Advance Payment Report

Date - 2025-04-10

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2025-04-10 Advance Payments on Jobs

# CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total
1 CLT/CHB/CLT/CMA-CG-EX/17524 AHL0117083 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-11 10:03:50 2 Ashok Kumar 6,575.00
2 CLT/CHB/CLT/CMA-CG-EX/17524 AHL0117083 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-11 10:03:50 2 Ashok Kumar 9,613.00
3 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 EL TORO ROOFING PRODUCTS LIMITED Custom DutyCUSTOM DUTY Isuru Udayanga 2025-04-10 13:09:39 2 Ashok Kumar 3,000.00
4 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 EL TORO ROOFING PRODUCTS LIMITED SLPASLPA Isuru Udayanga 2025-04-10 13:09:39 2 Ashok Kumar 48,184.00
5 CLT/CHB/CLW/FRT-EX/17542 CLW/OXP/2073 ABURNENT LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-04-11 09:22:53 2 Ashok Kumar 14,928.00
6 CLT/CHB/CLW/RP/16576 CLW/RP/2382 PRINTXCEL (PVT) LTD SLPASLPA Ashok 2025-04-10 13:56:03 1 Ashok Kumar 93,272.00
7 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING SLPASLPA Ashok 2025-04-10 12:59:02 1 Ashok Kumar 1,360.00
8 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING OthersSRILANKAN BILL Isuru Udayanga 2025-04-10 12:59:02 1 Ashok Kumar 52,617.00
9 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 EL TORO ROOFING PRODUCTS LIMITED APPOINTMENT CHGAppointment Isuru Udayanga 2025-04-10 13:09:39 2 Ashok Kumar 114.00
10 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-04-10 12:40:29 1 Ashok Kumar 850.00
11 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-04-10 12:40:29 1 Ashok Kumar 2,500.00
12 CLT/CHB/CLW/SP/17571 CLW/SP/134 COLOMBO LOGISTICS WORLD (PVT) LTD HANDLING CHARGES Isuru Udayanga 2025-04-10 12:40:20 1 Ashok Kumar 1,250.00
13 CLT/CHB/CLW/SP/17571 CLW/SP/134 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO WELISARA Isuru Udayanga 2025-04-10 12:40:20 1 Ashok Kumar 10,000.00
14 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-04-10 12:40:25 1 Ashok Kumar 850.00
15 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 CMA CGM LANKA (PVT) LTD Plant Quarantine under Supervison1 X 40' Isuru Udayanga 2025-04-10 12:40:25 1 Ashok Kumar 2,500.00
16 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING Under Supervision Custom Officer Transport Isuru Udayanga 2025-04-10 12:59:02 1 Ashok Kumar 5,000.00
17 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING Under Supervision Custom Officer Incentive Isuru Udayanga 2025-04-10 12:59:02 1 Ashok Kumar 2,500.00
18 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING Handling Isuru Udayanga 2025-04-10 12:59:02 1 Ashok Kumar 7,500.00
19 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING HIGHWAY TICKET CHARGES550 x 2 Isuru Udayanga 2025-04-10 12:59:02 1 Ashok Kumar 1,100.00
20 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING Aviation Pass Isuru Udayanga 2025-04-10 12:59:02 1 Ashok Kumar 300.00
21 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING Under Supervision Custom Allow Charges Isuru Udayanga 2025-04-10 12:59:02 1 Ashok Kumar 750.00
22 CLT/CHB/CLT/TS-TS/17555 23582081230 TRINTY SHIPPING BQ Warehouse Bill Charges Isuru Udayanga 2025-04-10 12:59:02 1 Ashok Kumar 11,701.00
23 CLT/CHB/CLW/SP/17571 CLW/SP/134 COLOMBO LOGISTICS WORLD (PVT) LTD Custom Duty Isuru Udayanga 2025-04-11 11:22:02 2 Ashok Kumar 992,192.00
24 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 EL TORO ROOFING PRODUCTS LIMITED CO CHARGES Isuru Udayanga 2025-04-10 13:09:39 2 Ashok Kumar 900.00
25 CLT/CHB/CLW/RP/16576 CLW/RP/2382 PRINTXCEL (PVT) LTD ENTRY PASSING Wasantha 2025-04-10 13:56:03 1 Ashok Kumar 1,500.00
26 CLT/CHB/CLW/RP/16576 CLW/RP/2382 PRINTXCEL (PVT) LTD HANDLING CHG Wasantha 2025-04-10 13:56:03 1 Ashok Kumar 5,000.00
27 CLT/CHB/CLT/CMA-CG-EX/17565 CBO0299408 CMA CGM LANKA (PVT) LTD Custom Duty Isuru Udayanga 2025-04-11 10:03:42 2 Ashok Kumar 13,741.00
28 CLT/CHB/CLT/CMA-CG-EX/17565 CBO0299408 CMA CGM LANKA (PVT) LTD SLPA Isuru Udayanga 2025-04-11 10:03:42 2 Ashok Kumar 19,483.00
29 CLT/CHB/CLW/FRT-EX/17542 CLW/OXP/2073 ABURNENT LANKA (PVT) LTD Entry PassingADDITIONAL CUSDEC Isuru Udayanga 2025-04-11 09:22:53 2 Ashok Kumar 350.00
30 CLT/CHB/CLW/FRT-EX/17542 CLW/OXP/2073 ABURNENT LANKA (PVT) LTD VERIFICATION CHARGESADDITIONAL CUSDEC Isuru Udayanga 2025-04-11 09:22:53 2 Ashok Kumar 350.00
31 CLT/CHB/CLW/FRT-EX/17573 CLW/AXP/185 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-04-11 09:22:44 1 Ashok Kumar 500.00
32 CLT/CHB/CLT/CMA-CG-EX/17524 AHL0117083 CMA CGM LANKA (PVT) LTD Amendment Charges Isuru Udayanga 2025-04-11 10:03:50 2 Ashok Kumar 500.00
33 CLT/CHB/CLT/CMA-CG-EX/17524 AHL0117083 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-04-11 10:03:50 2 Ashok Kumar 163.62
34 CLT/CHB/CLT/CMA-CG-EX/17565 CBO0299408 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-04-11 10:03:42 2 Ashok Kumar 163.62
35 CLT/CHB/CLT/CMA-CG-EX/17535 AHL0117113 CMA CGM LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-04-11 10:03:45 2 Ashok Kumar 163.62
36 CLT/CHB/CLT/CMA-CG-EX/17535 AHL0117113 CMA CGM LANKA (PVT) LTD Amendment Charges Isuru Udayanga 2025-04-11 10:03:45 2 Ashok Kumar 500.00
37 CLT/CHB/CLW/SP/17571 CLW/SP/134 COLOMBO LOGISTICS WORLD (PVT) LTD CUTOM EXAMINATION Ashok 2025-04-11 11:22:02 2 Ashok Kumar 380,000.00
Total 1,691,970.86

Date - 2025-04-10

2025-04-10 Advance Payments on Jobs

Company Wise

Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-04-11 10:03:50CLTCLT/CHB/CLT/CMA-CG-EX/17524AHL0117083CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga26,575.00
22025-04-11 10:03:50CLTCLT/CHB/CLT/CMA-CG-EX/17524AHL0117083CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,613.00
32025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGSLPA SLPAAshok11,360.00
42025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGOthers SRILANKAN BILLIsuru Udayanga152,617.00
52025-04-10 12:40:29CLTCLT/CHB/CLT/CMA-CG-EX/17570AHL0117155CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
62025-04-10 12:40:29CLTCLT/CHB/CLT/CMA-CG-EX/17570AHL0117155CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
72025-04-10 12:40:25CLTCLT/CHB/CLT/CMA-CG-EX/17572AHL0117156CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
82025-04-10 12:40:25CLTCLT/CHB/CLT/CMA-CG-EX/17572AHL0117156CMA CGM LANKA (PVT) LTDPlant Quarantine under Supervison 1 X 40'Isuru Udayanga12,500.00
92025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGUnder Supervision Custom Officer Transport Isuru Udayanga15,000.00
102025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGUnder Supervision Custom Officer Incentive Isuru Udayanga12,500.00
112025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGHandling Isuru Udayanga17,500.00
122025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGHIGHWAY TICKET CHARGES 550 x 2Isuru Udayanga11,100.00
132025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGAviation Pass Isuru Udayanga1300.00
142025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGUnder Supervision Custom Allow Charges Isuru Udayanga1750.00
152025-04-10 12:59:02CLTCLT/CHB/CLT/TS-TS/1755523582081230TRINTY SHIPPINGBQ Warehouse Bill Charges Isuru Udayanga111,701.00
162025-04-11 10:03:42CLTCLT/CHB/CLT/CMA-CG-EX/17565CBO0299408CMA CGM LANKA (PVT) LTDCustom Duty Isuru Udayanga213,741.00
172025-04-11 10:03:42CLTCLT/CHB/CLT/CMA-CG-EX/17565CBO0299408CMA CGM LANKA (PVT) LTDSLPA Isuru Udayanga219,483.00
182025-04-11 10:03:50CLTCLT/CHB/CLT/CMA-CG-EX/17524AHL0117083CMA CGM LANKA (PVT) LTDAmendment Charges Isuru Udayanga2500.00
192025-04-11 10:03:50CLTCLT/CHB/CLT/CMA-CG-EX/17524AHL0117083CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
202025-04-11 10:03:42CLTCLT/CHB/CLT/CMA-CG-EX/17565CBO0299408CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
212025-04-11 10:03:45CLTCLT/CHB/CLT/CMA-CG-EX/17535AHL0117113CMA CGM LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga2163.62
222025-04-11 10:03:45CLTCLT/CHB/CLT/CMA-CG-EX/17535AHL0117113CMA CGM LANKA (PVT) LTDAmendment Charges Isuru Udayanga2500.00
CLT Total140,430.86
Count Date Company CHB Job Number Master Job Number Customer Description Handled by IOU Total
12025-04-10 13:09:39CLWCLT/CHB/CLW/FRT-EX/17534CLW/OXP/2064EL TORO ROOFING PRODUCTS LIMITEDCustom Duty CUSTOM DUTYIsuru Udayanga23,000.00
22025-04-10 13:09:39CLWCLT/CHB/CLW/FRT-EX/17534CLW/OXP/2064EL TORO ROOFING PRODUCTS LIMITEDSLPA SLPAIsuru Udayanga248,184.00
32025-04-11 09:22:53CLWCLT/CHB/CLW/FRT-EX/17542CLW/OXP/2073ABURNENT LANKA (PVT) LTDSLPA SLPAIsuru Udayanga214,928.00
42025-04-10 13:56:03CLWCLT/CHB/CLW/RP/16576CLW/RP/2382PRINTXCEL (PVT) LTDSLPA SLPAAshok193,272.00
52025-04-10 13:09:39CLWCLT/CHB/CLW/FRT-EX/17534CLW/OXP/2064EL TORO ROOFING PRODUCTS LIMITEDAPPOINTMENT CHG AppointmentIsuru Udayanga2114.00
62025-04-10 12:40:20CLWCLT/CHB/CLW/SP/17571CLW/SP/134COLOMBO LOGISTICS WORLD (PVT) LTDHANDLING CHARGES Isuru Udayanga11,250.00
72025-04-10 12:40:20CLWCLT/CHB/CLW/SP/17571CLW/SP/134COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO WELISARAIsuru Udayanga110,000.00
82025-04-11 11:22:02CLWCLT/CHB/CLW/SP/17571CLW/SP/134COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty Isuru Udayanga2992,192.00
92025-04-10 13:09:39CLWCLT/CHB/CLW/FRT-EX/17534CLW/OXP/2064EL TORO ROOFING PRODUCTS LIMITEDCO CHARGES Isuru Udayanga2900.00
102025-04-10 13:56:03CLWCLT/CHB/CLW/RP/16576CLW/RP/2382PRINTXCEL (PVT) LTDENTRY PASSING Wasantha11,500.00
112025-04-10 13:56:03CLWCLT/CHB/CLW/RP/16576CLW/RP/2382PRINTXCEL (PVT) LTDHANDLING CHG Wasantha15,000.00
122025-04-11 09:22:53CLWCLT/CHB/CLW/FRT-EX/17542CLW/OXP/2073ABURNENT LANKA (PVT) LTDEntry Passing ADDITIONAL CUSDECIsuru Udayanga2350.00
132025-04-11 09:22:53CLWCLT/CHB/CLW/FRT-EX/17542CLW/OXP/2073ABURNENT LANKA (PVT) LTDVERIFICATION CHARGES ADDITIONAL CUSDECIsuru Udayanga2350.00
142025-04-11 09:22:44CLWCLT/CHB/CLW/FRT-EX/17573CLW/AXP/185ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
152025-04-11 11:22:02CLWCLT/CHB/CLW/SP/17571CLW/SP/134COLOMBO LOGISTICS WORLD (PVT) LTDCUTOM EXAMINATION Ashok2380,000.00
CLW Total1,551,540.00