2025-04-10 Report

Date - 2025-04-10

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2025-04-10 Full Report

2025-04-10 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-10 1 CLT/CHB/CLW/FRT-EX/17562 CLW/OXP/2081 48,458.00
2 CLT/CHB/CLT/TS-TS/17555 23582081230 81,468.00
3 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 1,014.00
4 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 24,125.00
5 CLT/CHB/CLW/FRT-IM/17474 CLW/AIM/105 300.00
6 CLT/CHB/CLT/CFS-BN/17445 CFSBN2025.04.01 12,000.00
7 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 1,550.00
8 CLT/CHB/CLT/CICT-IM-SF/17493 NBSD250306058 498.00
9 CLT/CHB/CLW/FRT-EX/17542 CLW/OXP/2073 2,527.00
10 CLT/CHB/CLT/ML-JJ-IM/17566 251559678 25,280.00
11 CLT/CHB/CLT/CICT-IM-SF/17441 NBSD250305014 3,531.00
12 CLT/CHB/CLT/CICT-IM-SF/17511 LHGZCMB250067 15,431.00
13 CLT/CHB/CLT/CICT-IM-SF/17516 LHGZCMB250062 15,431.00
14 CLT/CHB/CLT/PLX-EX/17519 8035062530 1,500.00
15 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 9,669.00
16 CLT/CHB/CLW/RP/17075 CLW/RP/2426 27,677.70
17 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 3,350.00
18 CLT/CHB/CLW/SP/17571 CLW/SP/134 1,003,442.00
19 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 3,350.00
20 CLT/CHB/CLT/ML-JJ-IM/17567 251559700 25,280.00
21 CLT/CHB/CLW/RP/16576 CLW/RP/2382 12,469,329.00
22 CLT/CHB/CLT/CMA-CG-EX/17565 CBO0299408 33,224.00
23 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 15,942.00
24 CLT/CHB/CLW/FRT-EX/17573 CLW/AXP/185 500.00
25 CLT/CHB/CLW/RP/17079 CLW/RP/2427 1,626,383.00
26 CLT/CHB/CLT/CMA-CG-EX/17538 AHL0117116 9,742.00
27 CLT/CHB/CLT/CMA-CG-EX/17541 AHL0117124 9,742.00
28 CLT/CHB/CLT/CMA-CG-EX/17540 AHL0117118 9,742.00
29 CLT/CHB/CLT/CMA-CG-EX/17536 AHL0117114 9,742.00
30 CLT/CHB/CLT/CMA-CG-EX/17537 AHL0117115 9,742.00
31 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 9,742.00
Total 15,509,711.70

2025-04-10 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-04-10 1 CLT/CHB/CLW/FRT-IM/17474 CLW/AIM/105 38,533.00
2 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 52,198.00
3 CLT/CHB/CLW/RP/16576 CLW/RP/2382 99,772.00
4 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 57,316.00
5 CLT/CHB/CLT/TS-TS/17555 23582081230 82,828.00
6 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 4,000.00
7 CLT/CHB/CLT/CFS-BN/17445 CFSBN2025.04.01 12,000.00
8 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 3,350.00
9 CLT/CHB/CLW/SP/17571 CLW/SP/134 11,250.00
10 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 3,350.00
Total 364,597.00

2025-04-10 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-10 1 CLT/CHB/CLW/FRT-EX/17562 CLW/OXP/2081 0.00 60,153.74 60,153.74
2 CLT/CHB/CLT/TS-TS/17555 23582081230 0.00 52,617.00 52,617.00
3 CLT/CHB/CLW/FRT-EX/17534 CLW/OXP/2064 1,500.00 114.00 1,614.00
4 CLT/CHB/CLW/FRT-EX/17465 CLW/OXP/2053 850.00 0.00 850.00
5 CLT/CHB/CLW/FRT-EX/17560 CLW/OXP/2067 7,700.00 12,818.11 20,518.11
6 CLT/CHB/CLW/FRT-EX/17505 CLW/OXP/2055 1,950.00 0.00 1,950.00
7 CLT/CHB/CLT/CICT-IM-SF/17493 NBSD250306058 0.00 498.00 498.00
8 CLT/CHB/CLW/FRT-EX/17542 CLW/OXP/2073 0.00 1,827.00 1,827.00
9 CLT/CHB/CLT/ML-JJ-IM/17566 251559678 0.00 25,280.00 25,280.00
10 CLT/CHB/CLT/CICT-IM-SF/17441 NBSD250305014 0.00 3,531.00 3,531.00
11 CLT/CHB/CLT/CICT-IM-SF/17511 LHGZCMB250067 0.00 15,431.00 15,431.00
12 CLT/CHB/CLT/CICT-IM-SF/17516 LHGZCMB250062 0.00 15,431.00 15,431.00
13 CLT/CHB/CLT/CICT-IM-SF/17512 NNGBEL2501076697 0.00 20,125.00 20,125.00
14 CLT/CHB/CLT/PLX-EX/17519 8035062530 0.00 1,500.00 1,500.00
15 CLT/CHB/CLW/FRT-IM/17474 CLW/AIM/105 9,050.00 0.00 9,050.00
16 CLT/CHB/CLT/CMA-CG-EX/17557 AHL0117141 0.00 9,669.00 9,669.00
17 CLT/CHB/CLW/RP/17075 CLW/RP/2426 0.00 27,677.70 27,677.70
18 CLT/CHB/CLW/FRT-EX/17563 CLW/OXP/2082 0.00 17,694.23 17,694.23
19 CLT/CHB/CLW/FRT-EX/17564 CLW/OXP/2083 0.00 29,389.97 29,389.97
20 CLT/CHB/CLT/CMA-CG-EX/17524 AHL0117083 0.00 6,126.22 6,126.22
21 CLT/CHB/CLT/CMA-CG-EX/17521 AHL0117080 0.00 0.00 0.00
22 CLT/CHB/CLT/CMA-CG-EX/17535 AHL0117113 0.00 6,126.22 6,126.22
23 CLT/CHB/CLT/PLX-EX/17550 EBKG12333150 0.00 13,994.87 13,994.87
24 CLT/CHB/CLT/PLX-EX/17549 251885355 0.00 6,846.81 6,846.81
25 CLT/CHB/CLT/ML-JJ-IM/17567 251559700 0.00 25,280.00 25,280.00
26 CLT/CHB/CLT/ML-JJ-IM/17545 251559663 1,750.00 0.00 1,750.00
27 CLT/CHB/CLW/SP/17571 CLW/SP/134 0.00 992,192.00 992,192.00
28 CLT/CHB/CLT/CMA-CG-EX/17565 CBO0299408 0.00 33,224.00 33,224.00
29 CLT/CHB/CLT/CMA-CG-EX/17561 AHL0117144 0.00 15,942.00 15,942.00
30 CLT/CHB/CLW/RP/17079 CLW/RP/2427 0.00 1,626,383.00 1,626,383.00
31 CLT/CHB/CLW/RP/16576 CLW/RP/2382 0.00 12,462,829.00 12,462,829.00
32 CLT/CHB/CLT/CMA-CG-EX/17538 AHL0117116 0.00 9,742.00 9,742.00
33 CLT/CHB/CLT/CMA-CG-EX/17541 AHL0117124 0.00 9,742.00 9,742.00
34 CLT/CHB/CLT/CMA-CG-EX/17540 AHL0117118 0.00 9,742.00 9,742.00
35 CLT/CHB/CLT/CMA-CG-EX/17536 AHL0117114 0.00 9,742.00 9,742.00
36 CLT/CHB/CLT/CMA-CG-EX/17537 AHL0117115 0.00 9,742.00 9,742.00
37 CLT/CHB/CLT/CMA-CG-EX/17554 AHL0117138 0.00 9,742.00 9,742.00
Total 22,800.00 15,541,152.87 15,563,952.87

2025-04-10 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-04-10 1 CLT/CHB/CLW/RP/16581 CLW/RP/2387 2,750.00 3,107,909.02 3,110,659.02
2 CLT/CHB/CLW/RP/16578 CLW/RP/2384 4,000.00 60,180,168.02 60,184,168.02
3 CLT/CHB/CLW/RP/17021 CLW/RP/2420 179,450.00 855,087.98 1,034,537.98
4 CLT/CHB/CLW/RP/17075 CLW/RP/2426 245,775.00 916,838.00 1,162,613.00
Total 431,975.00 65,060,003.02 65,491,978.02

2025-04-10 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-04-10 1 CLT/CHB/CLW/FRT-EX/17569 CLW/OXP/2073 ABURNENT LANKA (PVT) LTD Sheron De Livera
2 CLT/CHB/CLT/CMA-CG-EX/17570 AHL0117155 CMA CGM LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLW/SP/17571 CLW/SP/134 COLOMBO LOGISTICS WORLD (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLT/CMA-CG-EX/17572 AHL0117156 CMA CGM LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLW/FRT-EX/17573 CLW/AXP/185 ABURNENT LANKA (PVT) LTD Dilantha Fernando