2025-04-09 Advance Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Description |
Handled by |
Approved Time |
IOU |
Approved By |
Total |
| 1 |
CLT/CHB/CLW/FRT-EX/17465 |
CLW/OXP/2053 |
INTERMAX (PVT) LTD |
Custom DutyCUSTOM DUTY |
Isuru Udayanga |
2025-04-09 16:36:17 |
1 |
Ashok Kumar |
4,298.00 |
| 2 |
CLT/CHB/CLW/FRT-EX/17465 |
CLW/OXP/2053 |
INTERMAX (PVT) LTD |
SLPASLPA |
Isuru Udayanga |
2025-04-09 16:36:17 |
1 |
Ashok Kumar |
3,161.00 |
| 3 |
CLT/CHB/CLW/FRT-IM/17474 |
CLW/AIM/105 |
ABURNENT LANKA (PVT) LTD |
OthersSLFFA |
Ashok |
2025-04-10 10:44:49 |
3 |
Ashok Kumar |
38,233.00 |
| 4 |
CLT/CHB/CLW/FRT-EX/17560 |
CLW/OXP/2067 |
ANA INTERNATIONAL |
Custom DutyCUSTOM DUTY |
Isuru Udayanga |
2025-04-10 09:56:39 |
1 |
Ashok Kumar |
1,650.00 |
| 5 |
CLT/CHB/CLW/FRT-EX/17560 |
CLW/OXP/2067 |
ANA INTERNATIONAL |
Select OptionCUSTOM DUTY |
Isuru Udayanga |
2025-04-10 09:56:39 |
1 |
Ashok Kumar |
550.00 |
| 6 |
CLT/CHB/CLW/FRT-EX/17560 |
CLW/OXP/2067 |
ANA INTERNATIONAL |
SLPASLPA |
Isuru Udayanga |
2025-04-10 09:56:39 |
1 |
Ashok Kumar |
47,416.00 |
| 7 |
CLT/CHB/CLT/ML-PM-EX/17407 |
251386511-A |
Maersk Lanka (Pvt) Ltd |
PHYTHO BILL |
Isuru Udayanga |
2025-04-09 15:46:16 |
3 |
Ashok Kumar |
163.62 |
| 8 |
CLT/CHB/CLW/FRT-EX/17465 |
CLW/OXP/2053 |
INTERMAX (PVT) LTD |
HandlingLCL |
Isuru Udayanga |
2025-04-09 16:36:17 |
1 |
Ashok Kumar |
850.00 |
| 9 |
CLT/CHB/CLW/FRT-EX/17560 |
CLW/OXP/2067 |
ANA INTERNATIONAL |
Handling1 X 40' , 1 X 20' |
Isuru Udayanga |
2025-04-10 09:56:39 |
1 |
Ashok Kumar |
1,700.00 |
| 10 |
CLT/CHB/CLW/FRT-EX/17560 |
CLW/OXP/2067 |
ANA INTERNATIONAL |
Entry Passing04 CUSDEC |
Isuru Udayanga |
2025-04-10 09:56:39 |
1 |
Ashok Kumar |
5,000.00 |
| 11 |
CLT/CHB/CLT/CICT-IM-SF/17512 |
NNGBEL2501076697 |
COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED |
TRANSPORT BALANCE CHG |
Channa |
2025-04-10 09:56:47 |
2 |
Ashok Kumar |
4,000.00 |
| 12 |
CLT/CHB/CLW/FRT-IM/17474 |
CLW/AIM/105 |
ABURNENT LANKA (PVT) LTD |
AVIATION PASS |
Isuru Udayanga |
2025-04-10 10:44:49 |
3 |
Ashok Kumar |
300.00 |
| 13 |
CLT/CHB/CLT/CFS-BN/17445 |
CFSBN2025.04.01 |
COLOMBO LOGISTICS TERMINALS PVT LTD |
HANDLING CHG WEEK 16 |
Kavindu |
2025-04-10 10:44:54 |
3 |
Ashok Kumar |
12,000.00 |
| 14 |
CLT/CHB/CLW/FRT-EX/17560 |
CLW/OXP/2067 |
ANA INTERNATIONAL |
AMENMENT CHG CUSDEC |
Kavindu |
2025-04-10 10:44:42 |
2 |
Ashok Kumar |
500.00 |
| 15 |
CLT/CHB/CLW/FRT-EX/17560 |
CLW/OXP/2067 |
ANA INTERNATIONAL |
AMENMENT CHG CDN |
Kavindu |
2025-04-10 10:44:42 |
2 |
Ashok Kumar |
500.00 |
| Total |
120,321.62 |