2025-03-28 Report

Date - 2025-03-28

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2025-03-28 Full Report

2025-03-28 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-28 1 CLT/CHB/CLT/ML-JJ-IM/17460 250934691 9,682.05
2 CLT/CHB/CLT/CMA-CG-EX/17434 AHL0116971 10,121.00
3 CLT/CHB/CLT/CFS-BN/17445 CFSBN2025.04.01 12,000.00
4 CLT/CHB/CLW/KP/17478 CLW/KP/181 17,365.00
5 CLT/CHB/CLW/FRT-EX/17473 CLW/OXP/2042 3,350.00
6 CLT/CHB/CLW/FRT-EX/17480 CLW/OXP/2057 4,253.00
7 CLT/CHB/CLW/FRT-EX/17479 CLW/OXP/2058 37,971.00
8 CLT/CHB/CLT/PLX-EX/17477 EBKG12300005 198,479.00
9 CLT/CHB/CLT/PLX-EX/17476 22122775 12,233.00
10 CLT/CHB/CLW/FRT-EX/17483 CLW/OXP/2059 25,701.00
11 CLT/CHB/CLW/FRT-EX/17472 CLW/OXP/2056 30,761.00
12 CLT/CHB/CLW/FRT-EX/17481 CLW/OXP/2060 5,695.00
13 CLT/CHB/CLT/CMA-CG-EX/17482 CBO0298581 38,946.00
14 CLT/CHB/CLT/CMA-CG-EX/17437 AHL0116978 500.00
15 CLT/CHB/CLW/FRT-EX/17484 CLW/OXP/2061 2,302.00
16 CLT/CHB/CLT/COCO-EX/17485 26928300 850.00
17 CLT/CHB/CLT/CMA-CG-EX/17486 AHL0117048 3,350.00
18 CLT/CHB/CLT/CMA-CG-EX/17487 AHL0117052 3,350.00
19 CLT/CHB/CLT/CMA-CG-EX/17488 AHL0117049 3,350.00
20 CLT/CHB/CLT/CMA-CG-EX/17489 AHL0117053 3,350.00
21 CLT/CHB/CLT/CMA-CG-EX/17490 AHL0117051 3,350.00
22 CLT/CHB/CLT/CMA-CG-EX/17491 AHL0117050 3,350.00
Total 430,309.05

2025-03-28 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-03-28 1 CLT/CHB/CLT/CMA-CG-EX/17437 AHL0116978 16,853.00
2 CLT/CHB/CLT/CMA-CG-EX/17434 AHL0116971 16,842.00
3 CLT/CHB/CLW/FRT-EX/17473 CLW/OXP/2042 10,670.00
4 CLT/CHB/CLT/EMS-CK/17471 CY364299890US 620.00
5 CLT/CHB/CLT/CFS-BN/17445 CFSBN2025.04.01 12,000.00
6 CLT/CHB/CLW/KP/17478 CLW/KP/181 17,365.00
7 CLT/CHB/CLW/FRT-EX/17480 CLW/OXP/2057 4,253.00
8 CLT/CHB/CLW/FRT-EX/17479 CLW/OXP/2058 37,971.00
9 CLT/CHB/CLW/FRT-EX/17481 CLW/OXP/2060 5,695.00
10 CLT/CHB/CLT/CMA-CG-EX/17482 CBO0298581 6,700.00
11 CLT/CHB/CLW/FRT-EX/17484 CLW/OXP/2061 1,752.00
12 CLT/CHB/CLT/COCO-EX/17485 26928300 850.00
13 CLT/CHB/CLT/CMA-CG-EX/17486 AHL0117048 3,350.00
14 CLT/CHB/CLT/CMA-CG-EX/17487 AHL0117052 3,350.00
15 CLT/CHB/CLT/CMA-CG-EX/17488 AHL0117049 3,350.00
16 CLT/CHB/CLT/CMA-CG-EX/17489 AHL0117053 3,350.00
17 CLT/CHB/CLT/CMA-CG-EX/17490 AHL0117051 3,350.00
18 CLT/CHB/CLT/CMA-CG-EX/17491 AHL0117050 3,350.00
Total 151,671.00

2025-03-28 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-28 1 CLT/CHB/CLT/ML-AL-IM/17446 GOAH002513 6,750.00 0.00 6,750.00
2 CLT/CHB/CLT/ML-SI-IM/17447 GOAH002514 6,750.00 0.00 6,750.00
3 CLT/CHB/CLT/ML-BE-IM/17448 GOAH002515 6,750.00 0.00 6,750.00
4 CLT/CHB/CLT/ML-OM-IM/17449 GOAH002516 6,750.00 0.00 6,750.00
5 CLT/CHB/CLT/ML-OM-IM/17450 GOAH002517 6,750.00 0.00 6,750.00
6 CLT/CHB/CLW/FRT-EX/17416 CLW/OXP/2045 13,750.00 0.00 13,750.00
7 CLT/CHB/CLW/FRT-EX/17417 CLW/OXP/2046 13,750.00 0.00 13,750.00
8 CLT/CHB/CLW/FRT-EX/17418 CLW/OXP/2047 13,750.00 0.00 13,750.00
9 CLT/CHB/CLW/FRT-EX/17419 CLW/OXP/2048 13,750.00 0.00 13,750.00
10 CLT/CHB/CLW/FRT-EX/17433 CLW/OXP/2049 15,650.00 0.00 15,650.00
11 CLT/CHB/CLW/FRT-EX/17452 CLW/OXP/2052 2,300.00 38,600.00 40,900.00
12 CLT/CHB/CLT/ML-JJ-IM/17460 250934691 0.00 9,682.05 9,682.05
13 CLT/CHB/CLT/CMA-CG-EX/17434 AHL0116971 0.00 9,621.00 9,621.00
14 CLT/CHB/CLW/KP/17478 CLW/KP/181 6,350.00 10,015.00 16,365.00
15 CLT/CHB/CLT/EMS-CK/17471 CY364299890US 7,620.00 0.00 7,620.00
16 CLT/CHB/CLT/ML-PM-EX/17407 251386511-A 0.00 170,500.00 170,500.00
17 CLT/CHB/CLT/ML-PM-EX/17406 251386511 0.00 136,400.00 136,400.00
18 CLT/CHB/CLW/FRT-EX/17480 CLW/OXP/2057 0.00 1,903.00 1,903.00
19 CLT/CHB/CLW/FRT-EX/17479 CLW/OXP/2058 0.00 34,621.00 34,621.00
20 CLT/CHB/CLT/ML-EBE-EX/17453 251005135 0.00 6,118.99 6,118.99
21 CLT/CHB/CLW/FRT-EX/17464 CLW/AXP/183 0.00 3,473.49 3,473.49
22 CLT/CHB/CLT/PLX-EX/17477 EBKG12300005 0.00 198,479.00 198,479.00
23 CLT/CHB/CLW/FRT-IM/17427 CLW/OIM/914 0.00 5,748.72 5,748.72
24 CLT/CHB/CLT/ML-JJ-IM/17455 250934571 1,750.00 2,000.00 3,750.00
25 CLT/CHB/CLT/ML-JJ-IM/17459 250934663 1,750.00 2,000.00 3,750.00
26 CLT/CHB/CLT/ML-JJ-IM/17461 250934784 1,750.00 2,000.00 3,750.00
27 CLT/CHB/CLT/ML-JJ-IM/17462 250934835 1,750.00 6,820.51 8,570.51
28 CLT/CHB/CLT/ML-JJ-IM/17463 251559099 1,750.00 2,000.00 3,750.00
29 CLT/CHB/CLT/ML-VT/17366 TGHU1667504 1,350.00 0.00 1,350.00
30 CLT/CHB/CLT/CFS-VT/17470 GAOU2545042 2,150.00 0.00 2,150.00
31 CLT/CHB/CLT/PLX-EX/17476 22122775 0.00 12,233.00 12,233.00
32 CLT/CHB/CLW/FRT-EX/17483 CLW/OXP/2059 0.00 24,851.00 24,851.00
33 CLT/CHB/CLW/FRT-EX/17472 CLW/OXP/2056 0.00 30,761.00 30,761.00
34 CLT/CHB/CLW/FRT-EX/17481 CLW/OXP/2060 0.00 4,845.00 4,845.00
35 CLT/CHB/CLW/SP/17145 CLW/SP/128 80,869.00 0.00 80,869.00
36 CLT/CHB/CLW/FRT-EX/17484 CLW/OXP/2061 0.00 1,452.00 1,452.00
37 CLT/CHB/CLT/CMA-CG-EX/17482 CBO0298581 0.00 32,246.00 32,246.00
Total 213,789.00 746,370.76 960,159.76

2025-03-28 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-03-28 1 CLT/CHB/CLW/SP/17145 CLW/SP/128 80,869.00 60,029.00 140,898.00
2 CLT/CHB/CLW/FRT-EX/17418 CLW/OXP/2047 13,750.00 80,350.35 94,100.35
3 CLT/CHB/CLW/FRT-EX/17416 CLW/OXP/2045 13,750.00 80,350.35 94,100.35
4 CLT/CHB/CLW/FRT-EX/17419 CLW/OXP/2048 13,750.00 80,350.35 94,100.35
5 CLT/CHB/CLW/FRT-EX/17417 CLW/OXP/2046 13,750.00 81,705.96 95,455.96
6 CLT/CHB/CLW/FRT-EX/17433 CLW/OXP/2049 15,650.00 144,751.07 160,401.07
7 CLT/CHB/CLW/FRT-EX/17452 CLW/OXP/2052 2,300.00 72,355.56 74,655.56
Total 153,819.00 599,892.64 753,711.64

2025-03-28 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-03-28 1 CLT/CHB/CLW/KP/17478 CLW/KP/181 CEYLON PETROLEUM CORPORATION Sashitha Saranga
2 CLT/CHB/CLW/FRT-EX/17479 CLW/OXP/2058 TANTRI TRAILERS PVT LTD Sheron De Livera
3 CLT/CHB/CLW/FRT-EX/17480 CLW/OXP/2057 ISW INTERNATIONAL PVT LTD Amitha Subhash
4 CLT/CHB/CLW/FRT-EX/17481 CLW/OXP/2060 PINNACLE COMMODITIRS PVT LTD Sheron De Livera
5 CLT/CHB/CLT/CMA-CG-EX/17482 CBO0298581 CMA CGM LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLW/FRT-EX/17483 CLW/OXP/2059 TANTRI TRAILERS PVT LTD Dilantha Fernando
7 CLT/CHB/CLW/FRT-EX/17484 CLW/OXP/2061 MOTHA CONFECTIONREY WORKS PVT LTD Dilantha Fernando
8 CLT/CHB/CLT/COCO-EX/17485 26928300 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando
9 CLT/CHB/CLT/CMA-CG-EX/17486 AHL0117048 CMA CGM LANKA (PVT) LTD Dilantha Fernando
10 CLT/CHB/CLT/CMA-CG-EX/17487 AHL0117052 CMA CGM LANKA (PVT) LTD Dilantha Fernando
11 CLT/CHB/CLT/CMA-CG-EX/17488 AHL0117049 CMA CGM LANKA (PVT) LTD Dilantha Fernando
12 CLT/CHB/CLT/CMA-CG-EX/17489 AHL0117053 CMA CGM LANKA (PVT) LTD Dilantha Fernando
13 CLT/CHB/CLT/CMA-CG-EX/17490 AHL0117051 CMA CGM LANKA (PVT) LTD Dilantha Fernando
14 CLT/CHB/CLT/CMA-CG-EX/17491 AHL0117050 CMA CGM LANKA (PVT) LTD Dilantha Fernando