2025-04-02 Report

Date - 2025-04-02

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2025-04-02 Full Report

2025-04-02 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-02 1 CLT/CHB/CLW/FRT-IM/17474 CLW/AIM/105 45,233.00
2 CLT/CHB/CLT/CMA-RW/17469 TEMU2758696 5,000.00
3 CLT/CHB/CLT/CMA-CG-EX/17468 AHL0117037 663.62
4 CLT/CHB/CLT/CMA-CG-EX/17486 AHL0117048 663.62
5 CLT/CHB/CLT/CMA-CG-EX/17487 AHL0117052 663.62
6 CLT/CHB/CLT/CMA-CG-EX/17488 AHL0117049 663.62
7 CLT/CHB/CLT/CMA-CG-EX/17489 AHL0117053 663.62
8 CLT/CHB/CLW/FRT-EX/17506 CLW/OXP/2062 51,077.00
9 CLT/CHB/CLW/FRT-EX/17507 CLW/OXP/2063 51,077.00
10 CLT/CHB/CLW/RP/16582 CLW/RP/2388 160,598.00
11 CLT/CHB/CLW/GP/17451 CLW/GP/017 2,638.00
12 CLT/CHB/CLT/CICT-IM-SF/17425 NNGBEL2502092315 9,761.00
13 CLT/CHB/CLT/TCL-LS/17429 DA1903257230 550.00
14 CLT/CHB/CLW/FRT-EX/17510 CLW/OXP/2066 9,616.00
15 CLT/CHB/CLT/TS-IM/17500 250517898 31,000.00
16 CLT/CHB/CLW/RP/17503 CLW/RP/2476 104,681.50
17 CLT/CHB/CLW/RP/17504 CLW/RP/2477 72,424.25
18 CLT/CHB/CLW/RP/17502 CLW/RP/2475 104,681.50
19 CLT/CHB/CLW/RP/17501 CLW/RP/2474 72,391.75
20 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 968,294.00
Total 1,692,341.10

2025-04-02 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-02 1 CLT/CHB/CLW/RP/16582 CLW/RP/2388 5,611,257.20
2 CLT/CHB/CLT/CMA-CG-EX/17486 AHL0117048 17,394.62
3 CLT/CHB/CLT/CMA-CG-EX/17488 AHL0117049 17,394.62
4 CLT/CHB/CLT/CMA-CG-EX/17487 AHL0117052 17,003.62
5 CLT/CHB/CLT/CMA-CG-EX/17489 AHL0117053 17,003.62
6 CLT/CHB/CLT/CMA-CG-EX/17468 AHL0117037 16,935.62
7 CLT/CHB/CLW/FRT-EX/17505 CLW/OXP/2055 1,950.00
8 CLT/CHB/CLW/FRT-EX/17506 CLW/OXP/2062 13,750.00
9 CLT/CHB/CLW/FRT-EX/17507 CLW/OXP/2063 13,750.00
10 CLT/CHB/CLW/FRT-EX/17508 CLW/OXP/2068 15,650.00
11 CLT/CHB/CLW/FRT-IM/17474 CLW/AIM/105 7,000.00
12 CLT/CHB/CLT/CMA-RW/17469 TEMU2758696 5,000.00
Total 5,754,089.30

2025-04-02 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-02 1 CLT/CHB/CLW/FRT-EX/17506 CLW/OXP/2062 0.00 51,077.00 51,077.00
2 CLT/CHB/CLW/FRT-EX/17507 CLW/OXP/2063 0.00 51,077.00 51,077.00
3 CLT/CHB/CLW/GP/17451 CLW/GP/017 0.00 2,638.00 2,638.00
4 CLT/CHB/CLT/CMA-CG-EX/17468 AHL0117037 4,013.62 148,906.22 152,919.84
5 CLT/CHB/CLT/CICT-IM-SF/17425 NNGBEL2502092315 0.00 9,761.00 9,761.00
6 CLT/CHB/CLT/CMA-CG-EX/17486 AHL0117048 4,013.62 148,906.22 152,919.84
7 CLT/CHB/CLT/CMA-CG-EX/17487 AHL0117052 4,013.62 148,906.22 152,919.84
8 CLT/CHB/CLT/CMA-CG-EX/17488 AHL0117049 4,013.62 148,906.22 152,919.84
9 CLT/CHB/CLT/CMA-CG-EX/17489 AHL0117053 4,013.62 149,056.85 153,070.47
10 CLT/CHB/CLW/RP/16582 CLW/RP/2388 0.00 93,098.00 93,098.00
11 CLT/CHB/CLT/TCL-LS/17429 DA1903257230 0.00 550.00 550.00
12 CLT/CHB/CLW/FRT-IM/17371 CLW/AIM/102 0.00 969,080.67 969,080.67
13 CLT/CHB/CLT/ML-JJ-IM/17460 250934691 0.00 2,000.00 2,000.00
14 CLT/CHB/CLW/FRT-EX/17510 CLW/OXP/2066 0.00 9,616.00 9,616.00
15 CLT/CHB/CLW/FRT-EX/17472 CLW/OXP/2056 0.00 57,900.00 57,900.00
16 CLT/CHB/CLW/FRT-IM/17474 CLW/AIM/105 0.00 38,233.00 38,233.00
17 CLT/CHB/CLW/RP/17503 CLW/RP/2476 0.00 85,181.50 85,181.50
18 CLT/CHB/CLW/RP/17504 CLW/RP/2477 0.00 54,424.25 54,424.25
19 CLT/CHB/CLW/RP/17502 CLW/RP/2475 0.00 85,181.50 85,181.50
20 CLT/CHB/CLW/RP/17501 CLW/RP/2474 0.00 54,391.75 54,391.75
Total 20,068.10 2,308,891.40 2,328,959.50

2025-04-02 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-02 1 CLT/CHB/CLT/CICT-IM-SF/17174 WR644TB0124 6,600.00 52,325.30 58,925.30
2 CLT/CHB/CLT/ML-PM-EX/17275 APU129313 9,163.62 574,635.90 583,799.52
3 CLT/CHB/CLT/PLX-EX/17286 CMBF02780300 3,213.62 194,427.22 197,640.84
4 CLT/CHB/CLT/ML-CG-EX/17294 250782777 2,550.00 170,626.66 173,176.66
5 CLT/CHB/CLT/ML-CG-EX/17302 APU130896 2,550.00 172,239.66 174,789.66
6 CLT/CHB/CLT/JJT-IM/17295 655400167165 1,750.00 66,177.99 67,927.99
7 CLT/CHB/CLT/ML-CG-EX/17303 250093831 2,100.00 57,461.22 59,561.22
8 CLT/CHB/CLT/ML-CG-EX/17311 APU130898 2,550.00 172,957.79 175,507.79
9 CLT/CHB/CLT/CMA-CG-EX/17330 AHL0116889 4,013.62 165,373.85 169,387.47
10 CLT/CHB/CLT/ML-CG-EX/17335 APU132469 2,550.00 171,245.66 173,795.66
11 CLT/CHB/CLT/CMA-CG-EX/17333 AHL0116898 6,013.62 165,280.85 171,294.47
12 CLT/CHB/CLT/ML-TL-EX/17340 250868791 850.00 16,513.99 17,363.99
13 CLT/CHB/CLT/ML-TL-EX/17339 250868849 850.00 16,513.99 17,363.99
14 CLT/CHB/CLT/CMA-CG-EX/17334 AHL0116900 4,013.62 168,084.10 172,097.72
15 CLT/CHB/CLT/ML-CG-EX/17341 251151747 3,350.00 165,791.10 169,141.10
16 CLT/CHB/CLT/ML-CG-EX/17343 251149812 850.00 57,464.22 58,314.22
17 CLT/CHB/CLT/TCL-LS/17313 DA1102255675 37,950.00 70,050.00 108,000.00
18 CLT/CHB/CLT/CMA-CG-EX/17344 AHL0116901 4,013.62 168,515.47 172,529.09
19 CLT/CHB/CLT/ML-CG-EX/17350 251168492 850.00 56,813.22 57,663.22
20 CLT/CHB/CLT/CFS-RO/17320 COAU8046979980 26,000.00 0.00 26,000.00
21 CLT/CHB/CLT/ML-EBE-EX/17364 250885584 1,700.00 48,859.98 50,559.98
22 CLT/CHB/CLT/CMA-CG-EX/17360 AHL0116926 4,013.62 165,128.22 169,141.84
23 CLT/CHB/CLT/CMA-CG-EX/17359 AHL0116924 4,013.62 165,128.22 169,141.84
24 CLT/CHB/CLT/CMA-CG-EX/17361 AHL0116927 4,013.62 165,221.22 169,234.84
25 CLT/CHB/CLT/CMA-CG-EX/17333 CMB500007000 0.00 0.00 0.00
26 CLT/CHB/CLT/CMA-CG-EX/17362 AHL0116928 4,013.62 166,275.60 170,289.22
27 CLT/CHB/CLT/PLX-EX/17377 062F000940 4,063.62 236,017.69 240,081.31
28 CLT/CHB/CLT/ML-JJ-IM/17375 250933870 1,750.00 26,923.00 28,673.00
29 CLT/CHB/CLT/TCL-LS/17379 DA0503256664 37,950.00 550.00 38,500.00
30 CLT/CHB/CLT/ML-AL-IM/17352 GOAH002477 7,080.00 5,933.29 13,013.29
31 CLT/CHB/CLT/ML-AL-IM/17355 GOAH002480 7,080.00 5,116.29 12,196.29
32 CLT/CHB/CLT/ML-SI-IM/17354 GOAH002479 6,750.00 17,771.55 24,521.55
33 CLT/CHB/CLT/ML-BE-IM/17353 GOAH002478 6,750.00 19,811.29 26,561.29
34 CLT/CHB/CLT/ML-OM-IM/17356 GOAH002481 6,750.00 36,548.55 43,298.55
35 CLT/CHB/CLT/ML-JJ-IM/17372 250210245 1,750.00 27,948.64 29,698.64
36 CLT/CHB/CLT/ML-TL-EX/17385 251117783 850.00 16,512.99 17,362.99
37 CLT/CHB/CLT/ML-JJ-IM/17374 250933826 1,750.00 36,695.05 38,445.05
38 CLT/CHB/CLT/ML-JJ-IM/17373 250933721 1,750.00 46,377.10 48,127.10
39 CLT/CHB/CLT/ML-CG-EX/17386 251397634 1,700.00 114,676.44 116,376.44
40 CLT/CHB/CLT/CMA-CG-EX/17382 AHL0116949 4,013.62 165,803.22 169,816.84
41 CLT/CHB/CLT/ML-JJ-IM/17388 250933933 1,750.00 26,923.00 28,673.00
42 CLT/CHB/CLT/ML-JJ-IM/17389 250934015 1,750.00 26,923.00 28,673.00
43 CLT/CHB/CLT/ML-JJ-IM/17390 250934061 1,750.00 26,923.00 28,673.00
44 CLT/CHB/CLT/CMA-CG-EX/17380 AHL0116930 4,013.62 165,221.22 169,234.84
45 CLT/CHB/CLT/CMA-CG-EX/17384 AHL0116952 4,013.62 165,688.22 169,701.84
46 CLT/CHB/CLT/ML-JJ-IM/17395 250933896 1,750.00 27,948.64 29,698.64
47 CLT/CHB/CLT/CMA-CG-EX/17396 AHL0116961 4,013.62 165,559.47 169,573.09
48 CLT/CHB/CLT/ML-TL-EX/17398 251067321 850.00 16,549.99 17,399.99
49 CLT/CHB/CLT/CMA-CG-EX/17403 CBO0298510 1,013.62 64,458.44 65,472.06
50 CLT/CHB/CLT/ML-EBE-EX/17400 251490009 2,550.00 122,997.97 125,547.97
51 CLT/CHB/CLT/CMA-CG-EX/17402 AHL0116967 4,013.62 165,154.22 169,167.84
52 CLT/CHB/CLT/ML-JJ-IM/17408 250934109 1,750.00 46,327.10 48,077.10
53 CLT/CHB/CLT/ML-JJ-IM/17409 250934168 1,750.00 26,963.00 28,713.00
54 CLT/CHB/CLT/PLX-EX/17412 CMBF04009600 2,363.62 113,084.98 115,448.60
55 CLT/CHB/CLT/FEL-IM/17329 COAU7257307550 53,250.00 654,239.00 707,489.00
56 CLT/CHB/CLT/CMA-CG-EX/17423 AHL0116969 4,013.62 165,435.47 169,449.09
57 CLT/CHB/CLT/CMA-CG-EX/17424 AHL0116970 4,013.62 165,134.22 169,147.84
58 CLT/CHB/CLT/CMA-CG-EX/17422 AHL0116968 4,013.62 165,586.10 169,599.72
59 CLT/CHB/CLT/ML-EBE-EX/17428 251631103 850.00 46,395.87 47,245.87
60 CLT/CHB/CLT/TCL-LS/17420 DA0303256502 37,950.00 550.00 38,500.00
61 CLT/CHB/CLT/ML-JJ-IM/17430 250934208 1,750.00 26,997.00 28,747.00
62 CLT/CHB/CLT/ML-JJ-IM/17431 250934251 1,750.00 26,997.00 28,747.00
63 CLT/CHB/CLT/CMA-CG-EX/17426 CBO0298697 1,013.62 57,492.63 58,506.25
64 CLT/CHB/CLW/RP/17444 CLW/RP/2469 5,250.00 114,518.80 119,768.80
65 CLT/CHB/CLT/COCO-EX/17438 CMB500009500 4,013.62 165,996.35 170,009.97
66 CLT/CHB/CLT/CMA-CG-EX/17442 AHL0117007 4,013.62 166,178.10 170,191.72
67 CLT/CHB/CLT/CMA-CG-EX/17437 AHL0116978 4,013.62 165,861.72 169,875.34
68 CLT/CHB/CLT/ML-EBE-EX/17453 251005135 850.00 24,641.99 25,491.99
69 CLT/CHB/CLT/CMA-CG-EX/17436 AHL0116977 4,013.62 166,252.72 170,266.34
70 CLT/CHB/CLT/ML-VT/17393 2025.03.17 27,000.00 0.00 27,000.00
71 CLT/CHB/CLT/CMA-CG-EX/17435 AHL0116976 4,013.62 165,600.10 169,613.72
72 CLT/CHB/CLT/ML-VT/17367 CAIU6205360 8,100.00 0.00 8,100.00
73 CLT/CHB/CLT/CMA-CG-EX/17434 AHL0116971 4,013.62 166,001.35 170,014.97
74 CLT/CHB/CLT/ML-BE-IM/17448 GOAH002515 6,750.00 5,949.29 12,699.29
75 CLT/CHB/CLT/ML-OM-IM/17449 GOAH002516 6,750.00 28,069.29 34,819.29
76 CLT/CHB/CLT/ML-OM-IM/17450 GOAH002517 6,750.00 17,419.29 24,169.29
77 CLT/CHB/CLT/ML-AL-IM/17446 GOAH002513 6,750.00 27,250.29 34,000.29
78 CLT/CHB/CLT/ML-SI-IM/17447 GOAH002514 6,750.00 14,961.29 21,711.29
79 CLT/CHB/CLT/ML-JJ-IM/17455 250934571 1,750.00 27,004.00 28,754.00
80 CLT/CHB/CLT/ML-JJ-IM/17459 250934663 1,750.00 27,004.00 28,754.00
81 CLT/CHB/CLT/ML-JJ-IM/17461 250934784 1,750.00 27,004.00 28,754.00
82 CLT/CHB/CLT/ML-JJ-IM/17462 250934835 1,750.00 31,824.51 33,574.51
83 CLT/CHB/CLT/ML-JJ-IM/17463 251559099 1,750.00 27,004.00 28,754.00
84 CLT/CHB/CLW/RP/17458 CLW/RP/2472 4,000.00 85,322.00 89,322.00
85 CLT/CHB/CLW/RP/17456 CLW/RP/2470 4,000.00 85,322.00 89,322.00
86 CLT/CHB/CLW/RP/17457 CLW/RP/2471 3,750.00 54,461.50 58,211.50
87 CLT/CHB/CLT/EMS-CK/17471 CY364299890US 7,620.00 0.00 7,620.00
88 CLT/CHB/CLT/ML-VT/17366 TGHU1667504 1,350.00 0.00 1,350.00
89 CLT/CHB/CLT/CFS-VT/17470 GAOU2545042 2,150.00 0.00 2,150.00
90 CLT/CHB/CLT/CMA-CG-EX/17482 CBO0298581 6,863.62 114,149.26 121,012.88
91 CLT/CHB/CLT/COCO-EX/17485 26928300 1,013.62 57,779.63 58,793.25
92 CLT/CHB/CLT/CMA-CG-EX/17467 AHL0117036 4,013.62 165,568.22 169,581.84
93 CLT/CHB/CLT/CMA-CG-EX/17468 AHL0117037 4,013.62 165,178.22 169,191.84
Total 518,015.84 8,715,667.99 9,233,683.83

2025-04-02 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-04-02 1 CLT/CHB/CLT/CICT-IM-SF/17509 NNGBEL2502097961 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Amitha Subhash
2 CLT/CHB/CLW/FRT-EX/17510 CLW/OXP/2066 PINNACLE COMMODITIRS PVT LTD Sheron De Livera
3 CLT/CHB/CLT/CICT-IM-SF/17511 LHGZCMB250067 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Amitha Subhash
4 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Amitha Subhash