2025-04-09 Report

Date - 2025-04-09

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2025-04-09 Full Report

2025-04-09 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-09 1 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 18,893.00
2 CLT/CHB/CLT/CMA-CG-EX/17565 CBO0299408 1,700.00
3 CLT/CHB/CLT/CICT-IM-SF/17511 LHGZCMB250067 10,000.00
4 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 10,000.00
5 CLT/CHB/CLT/CICT-IM-SF/17516 LHGZCMB250062 10,000.00
6 CLT/CHB/CLT/ML-JJ-IM/17566 251559678 1,750.00
7 CLT/CHB/CLT/CMA-CG-EX/17520 AHL0117079 663.62
8 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 663.62
9 CLT/CHB/CLT/ML-JJ-IM/17567 251559700 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/17568 251559691 1,750.00
11 CLT/CHB/CLW/RP/17075 CLW/RP/2426 3,500.00
12 CLT/CHB/CLW/FRT-EX/17562 CLW/OXP/2081 3,000.00
13 CLT/CHB/CLW/FRT-EX/17563 CLW/OXP/2082 51,344.00
14 CLT/CHB/CLW/RP/17079 CLW/RP/2427 23,405.00
15 CLT/CHB/CLT/TS-TS/17555 23582081230 1,360.00
16 CLT/CHB/CLW/FRT-EX/17564 CLW/OXP/2083 51,344.00
17 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 16,343.00
18 CLT/CHB/CLT/ML-PM-EX/17407 251386511-A 163.62
19 CLT/CHB/CLW/FRT-EX/17465 CLW/OXP/2053 850.00
20 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 6,701.00
Total 215,180.86

2025-04-09 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-09 1 CLT/CHB/CLW/FRT-EX/17465 CLW/OXP/2053 8,309.00
2 CLT/CHB/CLT/CMA-CG-EX/17520 AHL0117079 17,416.00
3 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 17,589.62
4 CLT/CHB/CLW/RP/17075 CLW/RP/2426 39,235.00
5 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 3,350.00
6 CLT/CHB/CLW/FRT-EX/17562 CLW/OXP/2081 12,250.00
7 CLT/CHB/CLW/FRT-EX/17563 CLW/OXP/2082 12,250.00
8 CLT/CHB/CLW/FRT-EX/17564 CLW/OXP/2083 12,250.00
9 CLT/CHB/CLT/CMA-CG-EX/17565 CBO0299408 1,700.00
10 CLT/CHB/CLT/CICT-IM-SF/17511 LHGZCMB250067 10,000.00
11 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 10,000.00
12 CLT/CHB/CLT/CICT-IM-SF/17516 LHGZCMB250062 10,000.00
13 CLT/CHB/CLT/ML-JJ-IM/17566 251559678 1,750.00
14 CLT/CHB/CLT/ML-JJ-IM/17567 251559700 1,750.00
15 CLT/CHB/CLT/ML-JJ-IM/17568 251559691 1,750.00
16 CLT/CHB/CLT/ML-PM-EX/17407 251386511-A 163.62
Total 159,763.24

2025-04-09 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-09 1 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 0.00 12,193.00 12,193.00
2 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 4,013.62 148,906.22 152,919.84
3 CLT/CHB/CLW/FRT-EX/17562 CLW/OXP/2081 0.00 3,000.00 3,000.00
4 CLT/CHB/CLW/FRT-EX/17563 CLW/OXP/2082 0.00 51,344.00 51,344.00
5 CLT/CHB/CLT/CMA-CG-EX/17520 AHL0117079 4,013.62 148,906.22 152,919.84
6 CLT/CHB/CLW/FRT-EX/17510 CLW/OXP/2066 0.00 6,118.99 6,118.99
7 CLT/CHB/CLT/TS-EX/17543 AUSLLC2500003 0.00 5,771.80 5,771.80
8 CLT/CHB/CLT/PLX-EX/17549 251885355 0.00 6,846.81 6,846.81
9 CLT/CHB/CLT/PLX-EX/17550 EBKG12333150 0.00 27,387.24 27,387.24
10 CLT/CHB/CLW/RP/17079 CLW/RP/2427 0.00 23,405.00 23,405.00
11 CLT/CHB/CLW/FRT-EX/17542 CLW/OXP/2073 0.00 6,317.65 6,317.65
12 CLT/CHB/CLT/ML-JJ-IM/17545 251559663 0.00 2,000.00 2,000.00
13 CLT/CHB/CLW/RP/16581 CLW/RP/2387 2,750.00 30,573.02 33,323.02
14 CLT/CHB/CLW/RP/16578 CLW/RP/2384 4,000.00 43,573.02 47,573.02
15 CLT/CHB/CLW/RP/17021 CLW/RP/2420 179,450.00 0.00 179,450.00
16 CLT/CHB/CLW/RP/17075 CLW/RP/2426 245,775.00 0.00 245,775.00
17 CLT/CHB/CLT/TS-TS/17555 23582081230 0.00 1,360.00 1,360.00
18 CLT/CHB/CLW/FRT-EX/17564 CLW/OXP/2083 0.00 51,344.00 51,344.00
19 CLT/CHB/CLT/CMA-CG-EX/17556 AHL0117140 0.00 16,343.00 16,343.00
20 CLT/CHB/CLT/ML-PM-EX/17407 251386511-A 17,413.62 0.00 17,413.62
21 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 0.00 6,701.00 6,701.00
Total 457,415.86 592,090.97 1,049,506.83

2025-04-09 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-09 1 CLT/CHB/CLW/RP/16582 CLW/RP/2388 6,500.00 22,977,013.42 22,983,513.42
2 CLT/CHB/CLW/FRT-EX/17479 CLW/OXP/2058 4,350.00 34,621.00 38,971.00
3 CLT/CHB/CLW/FRT-EX/17472 CLW/OXP/2056 2,550.00 108,380.84 110,930.84
4 CLT/CHB/CLW/FRT-EX/17481 CLW/OXP/2060 850.00 4,845.00 5,695.00
5 CLT/CHB/CLW/GP/17451 CLW/GP/017 12,500.00 411,753.80 424,253.80
6 CLT/CHB/CLW/FRT-EX/17506 CLW/OXP/2062 13,750.00 83,931.33 97,681.33
7 CLT/CHB/CLW/FRT-EX/17507 CLW/OXP/2063 13,750.00 80,316.35 94,066.35
8 CLT/CHB/CLW/RP/17503 CLW/RP/2476 4,000.00 85,181.50 89,181.50
9 CLT/CHB/CLW/RP/17504 CLW/RP/2477 3,750.00 54,424.25 58,174.25
10 CLT/CHB/CLW/RP/17502 CLW/RP/2475 44,798.80 85,181.50 129,980.30
11 CLT/CHB/CLW/RP/17501 CLW/RP/2474 3,250.00 54,391.75 57,641.75
12 CLT/CHB/CLW/FRT-EX/17508 CLW/OXP/2055 0.00 5,200.00 5,200.00
13 CLT/CHB/CLW/FRT-EX/17526 CLW/OXP/2070 850.00 2,355.00 3,205.00
14 CLT/CHB/CLW/FRT-EX/17508 CLW/OXP/2068 15,650.00 140,764.06 156,414.06
15 CLT/CHB/CLW/FRT-EX/17525 CLW/AXP/184 500.00 3,381.20 3,881.20
16 CLT/CHB/CLW/FRT-EX/17527 CLW/OXP/2069 850.00 1,002.00 1,852.00
17 CLT/CHB/CLW/FRT-EX/17528 CLW/OXP/2071 850.00 6,865.00 7,715.00
18 CLT/CHB/CLW/RP/17078 CLW/RP/2428 3,500.00 1,478,044.00 1,481,544.00
19 CLT/CHB/CLW/RP/17077 CLW/RP/2429 10,028.00 1,969,807.00 1,979,835.00
20 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 12,250.00 80,724.60 92,974.60
Total 154,526.80 27,668,183.60 27,822,710.40

2025-04-09 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-04-09 1 CLT/CHB/CLT/CMA-CG-EX/17565 CBO0299408 CMA CGM LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/ML-JJ-IM/17566 251559678 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-JJ-IM/17567 251559700 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLT/ML-JJ-IM/17568 251559691 Maersk Lanka (Pvt) Ltd Dilantha Fernando