Advance Payment Report

Date - 2025-03-17

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2025-03-17 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/ML-PM-EX/17275 APU129313 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM Isuru Udayanga 2025-03-18 10:26:55 2 Ashok Kumar 69,187.00
2 CLT/CHB/CLT/ML-PM-EX/17275 APU129313 Maersk Lanka (Pvt) Ltd SLPASLPA Isuru Udayanga 2025-03-18 10:26:55 2 Ashok Kumar 96,029.00
3 CLT/CHB/CLT/PLX-EX/17286 CMBF02780300 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-18 10:26:51 2 Ashok Kumar 18,400.00
4 CLT/CHB/CLT/PLX-EX/17286 CMBF02780300 PELEMIX LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-18 10:26:51 2 Ashok Kumar 28,800.00
5 CLT/CHB/CLT/CMA-CG-EX/17334 AHL0116900 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-18 09:53:27 2 Ashok Kumar 6,721.00
6 CLT/CHB/CLT/CMA-CG-EX/17334 AHL0116900 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-18 09:53:27 2 Ashok Kumar 9,595.00
7 CLT/CHB/CLT/CMA-CG-EX/17344 AHL0116901 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-18 09:53:23 2 Ashok Kumar 9,595.00
8 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 ANA INTERNATIONAL Custom DutyCUSTOM Isuru Udayanga 2025-03-18 10:56:32 1 Ashok Kumar 2,200.00
9 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 ANA INTERNATIONAL SLPASLPA Isuru Udayanga 2025-03-18 10:56:32 1 Ashok Kumar 16,191.00
10 CLT/CHB/CLT/CMA-CG-EX/17360 AHL0116926 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-18 09:53:15 2 Ashok Kumar 6,628.00
11 CLT/CHB/CLT/CMA-CG-EX/17359 AHL0116924 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-18 09:53:19 2 Ashok Kumar 6,628.00
12 CLT/CHB/CLT/CMA-CG-EX/17360 AHL0116926 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-18 09:53:15 2 Ashok Kumar 9,594.00
13 CLT/CHB/CLT/CMA-CG-EX/17359 AHL0116924 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-18 09:53:19 2 Ashok Kumar 9,594.00
14 CLT/CHB/CLT/CMA-CG-EX/17361 AHL0116927 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-18 09:53:10 2 Ashok Kumar 6,721.00
15 CLT/CHB/CLT/CMA-CG-EX/17362 AHL0116928 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM Isuru Udayanga 2025-03-18 09:53:05 2 Ashok Kumar 6,721.00
16 CLT/CHB/CLT/CMA-CG-EX/17361 AHL0116927 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-18 09:53:10 2 Ashok Kumar 9,594.00
17 CLT/CHB/CLT/CMA-CG-EX/17362 AHL0116928 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-03-18 09:53:05 2 Ashok Kumar 9,594.00
18 CLT/CHB/CLW/SP/17387 CLW/SP/131 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-03-17 16:34:39 2 Ashok Kumar 1,381,084.00
19 CLT/CHB/CLT/ML-VT/17393 2025.03.17 Maersk Lanka (Pvt) Ltd HANDLING CHG 100X20 Ruwin Yasiru 2025-03-17 12:13:14 1 Ashok Kumar 2,000.00
20 CLT/CHB/CLT/ML-VT/17393 2025.03.17 Maersk Lanka (Pvt) Ltd CDN AMENMENT CHG 1250X20 Ruwin Yasiru 2025-03-17 12:13:14 1 Ashok Kumar 25,000.00
21 CLT/CHB/CLW/SP/17387 CLW/SP/131 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT BALANCE CHG Isuru Udayanga 2025-03-17 16:34:39 2 Ashok Kumar 4,000.00
22 CLT/CHB/CLW/SP/17387 CLW/SP/131 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM EXAMINATION INCENTIVE Isuru Udayanga 2025-03-17 16:34:39 2 Ashok Kumar 10,000.00
23 CLT/CHB/CLW/SP/17387 CLW/SP/131 COLOMBO LOGISTICS WORLD (PVT) LTD VALUVATION CHG Isuru Udayanga 2025-03-17 16:34:39 2 Ashok Kumar 500.00
24 CLT/CHB/CLW/SP/17387 CLW/SP/131 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Isuru Udayanga 2025-03-17 16:34:39 2 Ashok Kumar 1,200.00
25 CLT/CHB/CLT/ML-JJ-IM/17395 250933896 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-03-18 09:20:19 1 Ashok Kumar 1,700.00
26 CLT/CHB/CLT/ML-JJ-IM/17395 250933896 Maersk Lanka (Pvt) Ltd 1X40 ENTRY PASSING Isuru Udayanga 2025-03-18 09:20:19 1 Ashok Kumar 500.00
27 CLT/CHB/CLT/ML-JJ-IM/17395 250933896 Maersk Lanka (Pvt) Ltd 1X40 HANDLING CHG Isuru Udayanga 2025-03-18 09:20:19 1 Ashok Kumar 1,250.00
28 CLT/CHB/CLT/CMA-CG-EX/17359 AHL0116924 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-03-18 09:53:19 2 Ashok Kumar 163.62
29 CLT/CHB/CLT/CMA-CG-EX/17361 AHL0116927 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-03-18 09:53:10 2 Ashok Kumar 163.62
30 CLT/CHB/CLT/CMA-CG-EX/17360 AHL0116926 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-03-18 09:53:15 2 Ashok Kumar 163.62
31 CLT/CHB/CLT/CMA-CG-EX/17334 AHL0116900 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-03-18 09:53:27 2 Ashok Kumar 163.62
32 CLT/CHB/CLT/CMA-CG-EX/17344 AHL0116901 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-03-18 09:53:23 2 Ashok Kumar 163.62
33 CLT/CHB/CLT/CMA-CG-EX/17362 AHL0116928 CMA CGM LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-03-18 09:53:05 2 Ashok Kumar 163.62
34 CLT/CHB/CLT/ML-PM-EX/17275 APU129313 Maersk Lanka (Pvt) Ltd PHYTHO BILL Isuru Udayanga 2025-03-18 10:26:55 2 Ashok Kumar 163.62
35 CLT/CHB/CLT/PLX-EX/17286 CMBF02780300 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-03-18 10:26:51 2 Ashok Kumar 163.62
36 CLT/CHB/CLT/PLX-EX/17397 22283879 PELEMIX LANKA (PVT) LTD Plant Quarantine under Supervison Isuru Udayanga 2025-03-18 10:54:15 1 Ashok Kumar 2,500.00
37 CLT/CHB/CLT/PLX-EX/17397 22283879 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-03-18 10:54:15 1 Ashok Kumar 500.00
38 CLT/CHB/CLT/PLX-EX/17397 22283879 PELEMIX LANKA (PVT) LTD PHYTHO CHARGES Isuru Udayanga 2025-03-18 10:54:15 1 Ashok Kumar 163.62
39 CLT/CHB/CLT/PLX-EX/17397 22283879 PELEMIX LANKA (PVT) LTD HANDLING Isuru Udayanga 2025-03-18 10:54:15 1 Ashok Kumar 850.00
40 CLT/CHB/CLT/CMA-CG-EX/17359 AHL0116924 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-03-18 10:54:50 3 Ashok Kumar 500.00
41 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 ANA INTERNATIONAL HANDLING Isuru Udayanga 2025-03-18 10:56:32 1 Ashok Kumar 850.00
42 CLT/CHB/CLW/FRT-EX/17368 CLW/OXP/2035 ANA INTERNATIONAL ENTRY PASSING 04 CUSDEC Isuru Udayanga 2025-03-18 10:56:32 1 Ashok Kumar 4,500.00
43 CLT/CHB/CLT/CMA-CG-EX/17361 AHL0116927 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-03-18 10:56:37 3 Ashok Kumar 500.00
44 CLT/CHB/CLW/FRT-EX/17381 CLW/AXP/0181 ABURNENT LANKA (PVT) LTD HANDLING Isuru Udayanga 2025-03-18 10:56:27 1 Ashok Kumar 500.00
45 CLT/CHB/CLT/CMA-CG-EX/17360 AHL0116926 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-03-18 11:00:08 3 Ashok Kumar 500.00
46 CLT/CHB/CLT/CMA-CG-EX/17334 AHL0116900 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-03-18 11:00:16 3 Ashok Kumar 500.00
47 CLT/CHB/CLT/CMA-CG-EX/17344 AHL0116901 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-03-18 11:00:12 3 Ashok Kumar 500.00
48 CLT/CHB/CLT/CMA-CG-EX/17362 AHL0116928 CMA CGM LANKA (PVT) LTD AMENMENT CHG Isuru Udayanga 2025-03-18 11:00:04 3 Ashok Kumar 500.00
Total 1,763,198.58

Date - 2025-03-17

2025-03-17 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-03-18 10:26:55CLTCLT/CHB/CLT/ML-PM-EX/17275APU129313Maersk Lanka (Pvt) LtdCustom Duty CUSTOMIsuru Udayanga269,187.00
22025-03-18 10:26:55CLTCLT/CHB/CLT/ML-PM-EX/17275APU129313Maersk Lanka (Pvt) LtdSLPA SLPAIsuru Udayanga296,029.00
32025-03-18 10:26:51CLTCLT/CHB/CLT/PLX-EX/17286CMBF02780300PELEMIX LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga218,400.00
42025-03-18 10:26:51CLTCLT/CHB/CLT/PLX-EX/17286CMBF02780300PELEMIX LANKA (PVT) LTDSLPA SLPAIsuru Udayanga228,800.00
52025-03-18 09:53:27CLTCLT/CHB/CLT/CMA-CG-EX/17334AHL0116900CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,721.00
62025-03-18 09:53:27CLTCLT/CHB/CLT/CMA-CG-EX/17334AHL0116900CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,595.00
72025-03-18 09:53:23CLTCLT/CHB/CLT/CMA-CG-EX/17344AHL0116901CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,595.00
82025-03-18 09:53:15CLTCLT/CHB/CLT/CMA-CG-EX/17360AHL0116926CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,628.00
92025-03-18 09:53:19CLTCLT/CHB/CLT/CMA-CG-EX/17359AHL0116924CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,628.00
102025-03-18 09:53:15CLTCLT/CHB/CLT/CMA-CG-EX/17360AHL0116926CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,594.00
112025-03-18 09:53:19CLTCLT/CHB/CLT/CMA-CG-EX/17359AHL0116924CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,594.00
122025-03-18 09:53:10CLTCLT/CHB/CLT/CMA-CG-EX/17361AHL0116927CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,721.00
132025-03-18 09:53:05CLTCLT/CHB/CLT/CMA-CG-EX/17362AHL0116928CMA CGM LANKA (PVT) LTDCustom Duty CUSTOMIsuru Udayanga26,721.00
142025-03-18 09:53:10CLTCLT/CHB/CLT/CMA-CG-EX/17361AHL0116927CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,594.00
152025-03-18 09:53:05CLTCLT/CHB/CLT/CMA-CG-EX/17362AHL0116928CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,594.00
162025-03-17 12:13:14CLTCLT/CHB/CLT/ML-VT/173932025.03.17Maersk Lanka (Pvt) LtdHANDLING CHG 100X20 Ruwin Yasiru12,000.00
172025-03-17 12:13:14CLTCLT/CHB/CLT/ML-VT/173932025.03.17Maersk Lanka (Pvt) LtdCDN AMENMENT CHG 1250X20 Ruwin Yasiru125,000.00
182025-03-18 09:20:19CLTCLT/CHB/CLT/ML-JJ-IM/17395250933896Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok11,700.00
192025-03-18 09:20:19CLTCLT/CHB/CLT/ML-JJ-IM/17395250933896Maersk Lanka (Pvt) Ltd1X40 ENTRY PASSING Isuru Udayanga1500.00
202025-03-18 09:20:19CLTCLT/CHB/CLT/ML-JJ-IM/17395250933896Maersk Lanka (Pvt) Ltd1X40 HANDLING CHG Isuru Udayanga11,250.00
212025-03-18 09:53:19CLTCLT/CHB/CLT/CMA-CG-EX/17359AHL0116924CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
222025-03-18 09:53:10CLTCLT/CHB/CLT/CMA-CG-EX/17361AHL0116927CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
232025-03-18 09:53:15CLTCLT/CHB/CLT/CMA-CG-EX/17360AHL0116926CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
242025-03-18 09:53:27CLTCLT/CHB/CLT/CMA-CG-EX/17334AHL0116900CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
252025-03-18 09:53:23CLTCLT/CHB/CLT/CMA-CG-EX/17344AHL0116901CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
262025-03-18 09:53:05CLTCLT/CHB/CLT/CMA-CG-EX/17362AHL0116928CMA CGM LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
272025-03-18 10:26:55CLTCLT/CHB/CLT/ML-PM-EX/17275APU129313Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga2163.62
282025-03-18 10:26:51CLTCLT/CHB/CLT/PLX-EX/17286CMBF02780300PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
292025-03-18 10:54:15CLTCLT/CHB/CLT/PLX-EX/1739722283879PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison Isuru Udayanga12,500.00
302025-03-18 10:54:15CLTCLT/CHB/CLT/PLX-EX/1739722283879PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
312025-03-18 10:54:15CLTCLT/CHB/CLT/PLX-EX/1739722283879PELEMIX LANKA (PVT) LTDPHYTHO CHARGES Isuru Udayanga1163.62
322025-03-18 10:54:15CLTCLT/CHB/CLT/PLX-EX/1739722283879PELEMIX LANKA (PVT) LTDHANDLING Isuru Udayanga1850.00
332025-03-18 10:54:50CLTCLT/CHB/CLT/CMA-CG-EX/17359AHL0116924CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga3500.00
342025-03-18 10:56:37CLTCLT/CHB/CLT/CMA-CG-EX/17361AHL0116927CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga3500.00
352025-03-18 11:00:08CLTCLT/CHB/CLT/CMA-CG-EX/17360AHL0116926CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga3500.00
362025-03-18 11:00:16CLTCLT/CHB/CLT/CMA-CG-EX/17334AHL0116900CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga3500.00
372025-03-18 11:00:12CLTCLT/CHB/CLT/CMA-CG-EX/17344AHL0116901CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga3500.00
382025-03-18 11:00:04CLTCLT/CHB/CLT/CMA-CG-EX/17362AHL0116928CMA CGM LANKA (PVT) LTDAMENMENT CHG Isuru Udayanga3500.00
CLT Total342,173.58
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-03-18 10:56:32CLWCLT/CHB/CLW/FRT-EX/17368CLW/OXP/2035ANA INTERNATIONALCustom Duty CUSTOMIsuru Udayanga12,200.00
22025-03-18 10:56:32CLWCLT/CHB/CLW/FRT-EX/17368CLW/OXP/2035ANA INTERNATIONALSLPA SLPAIsuru Udayanga116,191.00
32025-03-17 16:34:39CLWCLT/CHB/CLW/SP/17387CLW/SP/131COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok21,381,084.00
42025-03-17 16:34:39CLWCLT/CHB/CLW/SP/17387CLW/SP/131COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT BALANCE CHG Isuru Udayanga24,000.00
52025-03-17 16:34:39CLWCLT/CHB/CLW/SP/17387CLW/SP/131COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM EXAMINATION INCENTIVE Isuru Udayanga210,000.00
62025-03-17 16:34:39CLWCLT/CHB/CLW/SP/17387CLW/SP/131COLOMBO LOGISTICS WORLD (PVT) LTDVALUVATION CHG Isuru Udayanga2500.00
72025-03-17 16:34:39CLWCLT/CHB/CLW/SP/17387CLW/SP/131COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Isuru Udayanga21,200.00
82025-03-18 10:56:32CLWCLT/CHB/CLW/FRT-EX/17368CLW/OXP/2035ANA INTERNATIONALHANDLING Isuru Udayanga1850.00
92025-03-18 10:56:32CLWCLT/CHB/CLW/FRT-EX/17368CLW/OXP/2035ANA INTERNATIONALENTRY PASSING 04 CUSDEC Isuru Udayanga14,500.00
102025-03-18 10:56:27CLWCLT/CHB/CLW/FRT-EX/17381CLW/AXP/0181ABURNENT LANKA (PVT) LTDHANDLING Isuru Udayanga1500.00
CLW Total1,421,025.00