Advance Payment Report

Date 2025-05-14

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2025-05-14 Advance Payments on Jobs

# Id CHB Job Number Master Job Number Customer Description Handled by Approved Time IOU Approved By Total View Status Date
1 8791 CLT/CHB/CLW/SH/17363 CLW/SH/142 COLOMBO LOGISTICS WORLD (PVT) LTD WATER SUPPLY EXPENCES Wasantha 2025-05-14 09:40:15 2 Ashok Kumar 300.00
2 8792 CLT/CHB/CLW/SH/17363 CLW/SH/142 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Ruwin Yasiru 2025-05-14 09:40:15 2 Ashok Kumar 1,500.00
3 10126 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Isuru Udayanga 2025-05-14 11:33:55 2 Ashok Kumar 6,674.00
4 10127 CLT/CHB/CLT/CMA-CG-EX/17653 AHL0117259 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-14 11:33:58 2 Ashok Kumar 6,773.00
5 10140 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-05-14 11:33:55 2 Ashok Kumar 9,720.00
6 10142 CLT/CHB/CLT/CMA-CG-EX/17653 AHL0117259 CMA CGM LANKA (PVT) LTD SLPASLPA Isuru Udayanga 2025-05-14 11:33:58 2 Ashok Kumar 9,720.00
7 10269 CLT/CHB/CLT/COCO-EX/17680 16102364 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-14 11:33:51 2 Ashok Kumar 13,590.00
8 10280 CLT/CHB/CLT/COCO-EX/17680 16102364 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-05-14 11:33:51 2 Ashok Kumar 19,436.00
9 10364 CLT/CHB/CLW/RP/17705 CLW/RP/2503 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-05-14 09:39:58 1 Ashok Kumar 14,800.00
10 10365 CLT/CHB/CLW/RP/17705 CLW/RP/2503 PRINT XCEL PACKAGING (PVT) LTD Delivery OrderDO CHG Ashok 2025-05-14 09:39:58 1 Ashok Kumar 202,750.00
11 10371 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-05-14 11:50:14 1 Ashok Kumar 550.00
12 10372 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-05-14 11:50:14 1 Ashok Kumar 550.00
13 10380 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 ANA INTERNATIONAL Custom DutyCUSTOM DUTY Ashok 2025-05-14 11:50:14 1 Ashok Kumar 550.00
14 10382 CLT/CHB/CLT/COCO-EX/17703 24084488 COCOGREEN UK LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-14 11:33:43 2 Ashok Kumar 6,902.00
15 10385 CLT/CHB/CLT/COCO-EX/17703 24084488 COCOGREEN UK LANKA (PVT) LTD SLPASLPA Ashok 2025-05-14 11:33:43 2 Ashok Kumar 9,714.00
16 10386 CLT/CHB/CLT/PLX-EX/17700 40853601 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-14 11:33:47 2 Ashok Kumar 2,612.00
17 10388 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 ANA INTERNATIONAL SLPASLPA Ashok 2025-05-14 11:50:14 1 Ashok Kumar 456.00
18 10389 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 ANA INTERNATIONAL SLPASLPA Ashok 2025-05-14 11:50:14 1 Ashok Kumar 1,367.00
19 10390 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 ANA INTERNATIONAL SLPASLPA Ashok 2025-05-14 11:50:14 1 Ashok Kumar 20,491.00
20 10392 CLT/CHB/CLW/FRT-EX/17708 CLW/OXP/2107 USWATTE CONFECTIONERY WORKS (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-05-14 11:34:05 1 Ashok Kumar 550.00
21 10394 CLT/CHB/CLT/PLX-EX/17700 40853601 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-05-14 11:33:47 2 Ashok Kumar 9,714.00
22 10395 CLT/CHB/CLW/FRT-EX/17708 CLW/OXP/2107 USWATTE CONFECTIONERY WORKS (PVT) LTD SLPASLPA Ashok 2025-05-14 11:34:05 1 Ashok Kumar 7,286.00
23 10400 CLT/CHB/CLW/RP/17705 CLW/RP/2503 PRINT XCEL PACKAGING (PVT) LTD SLPASLPA Ashok 2025-05-14 09:39:58 1 Ashok Kumar 47,027.00
24 10402 CLT/CHB/CLW/SH/17665 CLW/SH/142 COLOMBO LOGISTICS WORLD (PVT) LTD HIGHWAY CHG Ruwin Yasiru 2025-05-14 09:40:15 2 Ashok Kumar 800.00
25 10404 CLT/CHB/CLT/CMA-CG-EX/17710 AHL0117320 CMA CGAM COCOGREEN Custom Duty Isuru Udayanga 2025-05-14 12:19:29 1 Ashok Kumar 7,248.00
26 10405 CLT/CHB/CLW/CEB/17709 CLW/TLP/026 CEYLON ELECTRICITY BOARD HANDLING CHARGES01X20GP Wasantha 2025-05-14 09:39:53 1 Ashok Kumar 1,500.00
27 10406 CLT/CHB/CLW/CEB/17709 CLW/TLP/026 CEYLON ELECTRICITY BOARD ENTRY PASSING CHARGES Wasantha 2025-05-14 09:39:53 1 Ashok Kumar 1,500.00
28 10407 CLT/CHB/CLW/RP/17705 CLW/RP/2503 PRINT XCEL PACKAGING (PVT) LTD HANDLING CHARGES02X40HC EXCEMPTED Chandima 2025-05-14 09:39:58 1 Ashok Kumar 2,500.00
29 10408 CLT/CHB/CLW/RP/17705 CLW/RP/2503 PRINT XCEL PACKAGING (PVT) LTD ENTRY PASSING CHARGES Chandima 2025-05-14 09:39:58 1 Ashok Kumar 1,500.00
30 10409 CLT/CHB/CLW/RP/17705 CLW/RP/2503 PRINT XCEL PACKAGING (PVT) LTD RCT CHARGES01X40HC Chandima 2025-05-14 09:39:58 1 Ashok Kumar 0.00
31 10411 CLT/CHB/CLW/CEB/17709 CLW/TLP/026 CEYLON ELECTRICITY BOARD Custom Duty Ashok 2025-05-14 09:39:53 1 Ashok Kumar 2,350.00
32 10412 CLT/CHB/CLT/CMA-CG-EX/17711 CBO0300344 CMA CGAM COCOGREEN Custom Duty Isuru Udayanga 2025-05-14 12:19:25 1 Ashok Kumar 7,155.00
33 10413 CLT/CHB/CLT/CMA-CG-EX/17710 AHL0117320 CMA CGAM COCOGREEN SLPA Ashok 2025-05-14 12:19:29 1 Ashok Kumar 9,714.00
34 10414 CLT/CHB/CLW/RP/17705 CLW/RP/2503 PRINT XCEL PACKAGING (PVT) LTD SAGT Demurrages Ashok 2025-05-14 09:39:58 1 Ashok Kumar 501,113.56
35 10415 CLT/CHB/CLT/CMA-CG-EX/17711 CBO0300344 CMA CGAM COCOGREEN SLPA Isuru Udayanga 2025-05-14 12:19:25 1 Ashok Kumar 9,714.00
36 10417 CLT/CHB/CLT/ML-JJ-IM/17714 252646180 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-05-14 09:40:10 1 Ashok Kumar 500.00
37 10418 CLT/CHB/CLT/ML-JJ-IM/17714 252646180 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-14 09:40:10 1 Ashok Kumar 1,250.00
38 10419 CLT/CHB/CLT/ML-JJ-IM/17715 252646166 Maersk Lanka (Pvt) Ltd Entry Passing1 X 40' Isuru Udayanga 2025-05-14 09:40:05 1 Ashok Kumar 500.00
39 10420 CLT/CHB/CLT/ML-JJ-IM/17715 252646166 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-14 09:40:05 1 Ashok Kumar 1,250.00
40 10421 CLT/CHB/CLT/ML-BE-IM/17716 GOAH002697 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-05-14 10:30:33 1 Ashok Kumar 750.00
41 10422 CLT/CHB/CLT/ML-BE-IM/17716 GOAH002697 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-05-14 10:30:33 1 Ashok Kumar 6,000.00
42 10423 CLT/CHB/CLT/ML-BE-IM/17717 GOAH002712 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-05-14 10:30:28 1 Ashok Kumar 750.00
43 10424 CLT/CHB/CLT/ML-BE-IM/17717 GOAH002712 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-05-14 10:30:28 1 Ashok Kumar 6,000.00
44 10427 CLT/CHB/CLW/FRT-EX/17708 CLW/OXP/2107 USWATTE CONFECTIONERY WORKS (PVT) LTD HandlingLCL Isuru Udayanga 2025-05-14 11:34:05 1 Ashok Kumar 850.00
45 10428 CLT/CHB/CLT/COCO-EX/17703 24084488 COCOGREEN UK LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-14 11:33:43 2 Ashok Kumar 163.62
46 10429 CLT/CHB/CLT/COCO-EX/17680 16102364 COCOGREEN UK LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-14 11:33:51 2 Ashok Kumar 163.62
47 10430 CLT/CHB/CLT/PLX-EX/17700 40853601 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-14 11:33:47 2 Ashok Kumar 163.62
48 10432 CLT/CHB/CLT/CMA-CG-EX/17653 AHL0117259 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-14 11:33:58 2 Ashok Kumar 163.62
49 10433 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-05-14 11:33:55 2 Ashok Kumar 163.62
50 10435 CLT/CHB/CLT/CMA-CG-EX/17654 AHL0117261 CMA CGM LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-05-14 11:41:19 3 Ashok Kumar 500.00
51 10436 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 ANA INTERNATIONAL Handling Isuru Udayanga 2025-05-14 11:50:14 1 Ashok Kumar 850.00
52 10437 CLT/CHB/CLW/FRT-EX/17676 CLW/OXP/2105 ANA INTERNATIONAL Entry Passing03 CUSDEC Isuru Udayanga 2025-05-14 11:50:14 1 Ashok Kumar 3,500.00
53 10438 CLT/CHB/CLT/ML-SI-IM/17718 GOAH002698 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-05-14 12:19:20 1 Ashok Kumar 750.00
54 10439 CLT/CHB/CLT/ML-SI-IM/17718 GOAH002698 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-05-14 12:19:20 1 Ashok Kumar 6,000.00
55 10440 CLT/CHB/CLT/ML-AL-IM/17719 GOAH002711 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-05-14 12:19:16 1 Ashok Kumar 750.00
56 10441 CLT/CHB/CLT/ML-AL-IM/17719 GOAH002711 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-05-14 12:19:16 1 Ashok Kumar 6,000.00
57 10443 CLT/CHB/CLT/CMA-CG-EX/17710 AHL0117320 CMA CGAM COCOGREEN Handling1 X 40' Isuru Udayanga 2025-05-14 12:19:29 1 Ashok Kumar 850.00
58 10444 CLT/CHB/CLT/CMA-CG-EX/17710 AHL0117320 CMA CGAM COCOGREEN Plant Quarantine under Supervison Isuru Udayanga 2025-05-14 12:19:29 1 Ashok Kumar 2,500.00
59 10445 CLT/CHB/CLT/ML-SI-IM/17720 GOAH002713 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-05-14 12:19:11 1 Ashok Kumar 750.00
60 10446 CLT/CHB/CLT/ML-SI-IM/17720 GOAH002713 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-05-14 12:19:11 1 Ashok Kumar 6,000.00
61 10447 CLT/CHB/CLT/CMA-CG-EX/17711 CBO0300344 CMA CGAM COCOGREEN Handling1 X 40' Isuru Udayanga 2025-05-14 12:19:25 1 Ashok Kumar 850.00
62 10448 CLT/CHB/CLT/CFS-BN/17445 CFSBN2025.04.01 COLOMBO LOGISTICS TERMINALS PVT LTD HANDLING CHGWEEK 18 (BALANCE) Kavindu 2025-05-14 12:30:12 6 Ashok Kumar 11,420.00
63 10449 CLT/CHB/CLT/ML-JJ-IM/17721 252646172 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-05-14 13:07:07 1 Ashok Kumar 500.00
64 10450 CLT/CHB/CLT/ML-JJ-IM/17721 252646172 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-14 13:07:07 1 Ashok Kumar 1,250.00
65 10451 CLT/CHB/CLT/ML-JJ-IM/17722 252646175 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-05-14 13:07:03 1 Ashok Kumar 500.00
66 10452 CLT/CHB/CLT/ML-JJ-IM/17722 252646175 Maersk Lanka (Pvt) Ltd Handling Isuru Udayanga 2025-05-14 13:07:03 1 Ashok Kumar 1,250.00
67 10454 CLT/CHB/CLT/ML-JJ-IM/17723 252646181 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-05-14 14:00:34 1 Ashok Kumar 500.00
68 10455 CLT/CHB/CLT/ML-JJ-IM/17723 252646181 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-14 14:00:34 1 Ashok Kumar 1,250.00
69 10456 CLT/CHB/CLT/ML-JJ-IM/17724 252646179 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-05-14 14:00:29 1 Ashok Kumar 500.00
70 10457 CLT/CHB/CLT/ML-JJ-IM/17724 252646179 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-05-14 14:00:29 1 Ashok Kumar 1,250.00
71 10459 CLT/CHB/CLT/ML-PM-EX/17725 253706129 Maersk Lanka (Pvt) Ltd Handling5 X 40' Isuru Udayanga 2025-05-14 14:00:25 1 Ashok Kumar 4,250.00
72 10460 CLT/CHB/CLT/ML-PM-EX/17725 253706129 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-05-14 14:00:25 1 Ashok Kumar 500.00
73 10461 CLT/CHB/CLT/ML-PM-EX/17725 253706129 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison5 X 40' Isuru Udayanga 2025-05-14 14:00:25 1 Ashok Kumar 12,500.00
74 10462 CLT/CHB/CLT/PLX-EX/17726 253719878 PELEMIX LANKA ( PVT ) LTD Handling3 X 40' Isuru Udayanga 2025-05-14 14:00:21 1 Ashok Kumar 2,550.00
75 10463 CLT/CHB/CLT/PLX-EX/17726 253719878 PELEMIX LANKA ( PVT ) LTD Plant Quarantine under Supervison3 X 40' Isuru Udayanga 2025-05-14 14:00:21 1 Ashok Kumar 7,500.00
76 10464 CLT/CHB/CLT/PLX-EX/17726 253719878 PELEMIX LANKA ( PVT ) LTD CO CHARGES Isuru Udayanga 2025-05-14 14:00:21 1 Ashok Kumar 500.00
77 10467 CLT/CHB/CLT/CICT-IM-SF/17727 SMSE25040059 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Entry PassingLCL Ashok 2025-05-14 14:34:20 1 Ashok Kumar 1,500.00
78 10468 CLT/CHB/CLT/CICT-IM-SF/17727 SMSE25040059 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED HandlingLCL Ashok 2025-05-14 14:34:20 1 Ashok Kumar 3,500.00
Total 1,037,314.66

2025-05-14 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-14 11:33:55CLTCLT/CHB/CLT/CMA-CG-EX/17654AHL0117261CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYIsuru Udayanga26,674.00
22025-05-14 11:33:58CLTCLT/CHB/CLT/CMA-CG-EX/17653AHL0117259CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok26,773.00
32025-05-14 11:33:55CLTCLT/CHB/CLT/CMA-CG-EX/17654AHL0117261CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,720.00
42025-05-14 11:33:58CLTCLT/CHB/CLT/CMA-CG-EX/17653AHL0117259CMA CGM LANKA (PVT) LTDSLPA SLPAIsuru Udayanga29,720.00
52025-05-14 11:33:51CLTCLT/CHB/CLT/COCO-EX/1768016102364COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok213,590.00
62025-05-14 11:33:51CLTCLT/CHB/CLT/COCO-EX/1768016102364COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok219,436.00
72025-05-14 11:33:43CLTCLT/CHB/CLT/COCO-EX/1770324084488COCOGREEN UK LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok26,902.00
82025-05-14 11:33:43CLTCLT/CHB/CLT/COCO-EX/1770324084488COCOGREEN UK LANKA (PVT) LTDSLPA SLPAAshok29,714.00
92025-05-14 11:33:47CLTCLT/CHB/CLT/PLX-EX/1770040853601PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok22,612.00
102025-05-14 11:33:47CLTCLT/CHB/CLT/PLX-EX/1770040853601PELEMIX LANKA (PVT) LTDSLPA SLPAAshok29,714.00
112025-05-14 12:19:29CLTCLT/CHB/CLT/CMA-CG-EX/17710AHL0117320CMA CGAM COCOGREENCustom Duty Isuru Udayanga17,248.00
122025-05-14 12:19:25CLTCLT/CHB/CLT/CMA-CG-EX/17711CBO0300344CMA CGAM COCOGREENCustom Duty Isuru Udayanga17,155.00
132025-05-14 12:19:29CLTCLT/CHB/CLT/CMA-CG-EX/17710AHL0117320CMA CGAM COCOGREENSLPA Ashok19,714.00
142025-05-14 12:19:25CLTCLT/CHB/CLT/CMA-CG-EX/17711CBO0300344CMA CGAM COCOGREENSLPA Isuru Udayanga19,714.00
152025-05-14 09:40:10CLTCLT/CHB/CLT/ML-JJ-IM/17714252646180Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
162025-05-14 09:40:10CLTCLT/CHB/CLT/ML-JJ-IM/17714252646180Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
172025-05-14 09:40:05CLTCLT/CHB/CLT/ML-JJ-IM/17715252646166Maersk Lanka (Pvt) LtdEntry Passing 1 X 40'Isuru Udayanga1500.00
182025-05-14 09:40:05CLTCLT/CHB/CLT/ML-JJ-IM/17715252646166Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
192025-05-14 10:30:33CLTCLT/CHB/CLT/ML-BE-IM/17716GOAH002697Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
202025-05-14 10:30:33CLTCLT/CHB/CLT/ML-BE-IM/17716GOAH002697Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
212025-05-14 10:30:28CLTCLT/CHB/CLT/ML-BE-IM/17717GOAH002712Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
222025-05-14 10:30:28CLTCLT/CHB/CLT/ML-BE-IM/17717GOAH002712Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
232025-05-14 11:33:43CLTCLT/CHB/CLT/COCO-EX/1770324084488COCOGREEN UK LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
242025-05-14 11:33:51CLTCLT/CHB/CLT/COCO-EX/1768016102364COCOGREEN UK LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
252025-05-14 11:33:47CLTCLT/CHB/CLT/PLX-EX/1770040853601PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
262025-05-14 11:33:58CLTCLT/CHB/CLT/CMA-CG-EX/17653AHL0117259CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
272025-05-14 11:33:55CLTCLT/CHB/CLT/CMA-CG-EX/17654AHL0117261CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
282025-05-14 11:41:19CLTCLT/CHB/CLT/CMA-CG-EX/17654AHL0117261CMA CGM LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga3500.00
292025-05-14 12:19:20CLTCLT/CHB/CLT/ML-SI-IM/17718GOAH002698Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
302025-05-14 12:19:20CLTCLT/CHB/CLT/ML-SI-IM/17718GOAH002698Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
312025-05-14 12:19:16CLTCLT/CHB/CLT/ML-AL-IM/17719GOAH002711Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
322025-05-14 12:19:16CLTCLT/CHB/CLT/ML-AL-IM/17719GOAH002711Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
332025-05-14 12:19:29CLTCLT/CHB/CLT/CMA-CG-EX/17710AHL0117320CMA CGAM COCOGREENHandling 1 X 40'Isuru Udayanga1850.00
342025-05-14 12:19:29CLTCLT/CHB/CLT/CMA-CG-EX/17710AHL0117320CMA CGAM COCOGREENPlant Quarantine under Supervison Isuru Udayanga12,500.00
352025-05-14 12:19:11CLTCLT/CHB/CLT/ML-SI-IM/17720GOAH002713Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
362025-05-14 12:19:11CLTCLT/CHB/CLT/ML-SI-IM/17720GOAH002713Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
372025-05-14 12:19:25CLTCLT/CHB/CLT/CMA-CG-EX/17711CBO0300344CMA CGAM COCOGREENHandling 1 X 40'Isuru Udayanga1850.00
382025-05-14 12:30:12CLTCLT/CHB/CLT/CFS-BN/17445CFSBN2025.04.01COLOMBO LOGISTICS TERMINALS PVT LTDHANDLING CHG WEEK 18 (BALANCE)Kavindu611,420.00
392025-05-14 13:07:07CLTCLT/CHB/CLT/ML-JJ-IM/17721252646172Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
402025-05-14 13:07:07CLTCLT/CHB/CLT/ML-JJ-IM/17721252646172Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
412025-05-14 13:07:03CLTCLT/CHB/CLT/ML-JJ-IM/17722252646175Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
422025-05-14 13:07:03CLTCLT/CHB/CLT/ML-JJ-IM/17722252646175Maersk Lanka (Pvt) LtdHandling Isuru Udayanga11,250.00
432025-05-14 14:00:34CLTCLT/CHB/CLT/ML-JJ-IM/17723252646181Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
442025-05-14 14:00:34CLTCLT/CHB/CLT/ML-JJ-IM/17723252646181Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
452025-05-14 14:00:29CLTCLT/CHB/CLT/ML-JJ-IM/17724252646179Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
462025-05-14 14:00:29CLTCLT/CHB/CLT/ML-JJ-IM/17724252646179Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
472025-05-14 14:00:25CLTCLT/CHB/CLT/ML-PM-EX/17725253706129Maersk Lanka (Pvt) LtdHandling 5 X 40'Isuru Udayanga14,250.00
482025-05-14 14:00:25CLTCLT/CHB/CLT/ML-PM-EX/17725253706129Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
492025-05-14 14:00:25CLTCLT/CHB/CLT/ML-PM-EX/17725253706129Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 5 X 40'Isuru Udayanga112,500.00
502025-05-14 14:00:21CLTCLT/CHB/CLT/PLX-EX/17726253719878PELEMIX LANKA ( PVT ) LTDHandling 3 X 40'Isuru Udayanga12,550.00
512025-05-14 14:00:21CLTCLT/CHB/CLT/PLX-EX/17726253719878PELEMIX LANKA ( PVT ) LTDPlant Quarantine under Supervison 3 X 40'Isuru Udayanga17,500.00
522025-05-14 14:00:21CLTCLT/CHB/CLT/PLX-EX/17726253719878PELEMIX LANKA ( PVT ) LTDCO CHARGES Isuru Udayanga1500.00
532025-05-14 14:34:20CLTCLT/CHB/CLT/CICT-IM-SF/17727SMSE25040059COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDEntry Passing LCLAshok11,500.00
542025-05-14 14:34:20CLTCLT/CHB/CLT/CICT-IM-SF/17727SMSE25040059COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDHandling LCLAshok13,500.00
Total (CLT)222,674.10
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-05-14 09:40:15CLWCLT/CHB/CLW/SH/17363CLW/SH/142COLOMBO LOGISTICS WORLD (PVT) LTDWATER SUPPLY EXPENCES Wasantha2300.00
22025-05-14 09:40:15CLWCLT/CHB/CLW/SH/17363CLW/SH/142COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Ruwin Yasiru21,500.00
32025-05-14 09:39:58CLWCLT/CHB/CLW/RP/17705CLW/RP/2503PRINT XCEL PACKAGING (PVT) LTDDelivery Order DO CHGAshok1217,550.00
42025-05-14 11:50:14CLWCLT/CHB/CLW/FRT-EX/17676CLW/OXP/2105ANA INTERNATIONALCustom Duty CUSTOM DUTYAshok11,650.00
52025-05-14 11:50:14CLWCLT/CHB/CLW/FRT-EX/17676CLW/OXP/2105ANA INTERNATIONALSLPA SLPAAshok122,314.00
62025-05-14 11:34:05CLWCLT/CHB/CLW/FRT-EX/17708CLW/OXP/2107USWATTE CONFECTIONERY WORKS (PVT) LTDCustom Duty CUSTOM DUTYAshok1550.00
72025-05-14 11:34:05CLWCLT/CHB/CLW/FRT-EX/17708CLW/OXP/2107USWATTE CONFECTIONERY WORKS (PVT) LTDSLPA SLPAAshok17,286.00
82025-05-14 09:39:58CLWCLT/CHB/CLW/RP/17705CLW/RP/2503PRINT XCEL PACKAGING (PVT) LTDSLPA SLPAAshok147,027.00
92025-05-14 09:40:15CLWCLT/CHB/CLW/SH/17665CLW/SH/142COLOMBO LOGISTICS WORLD (PVT) LTDHIGHWAY CHG Ruwin Yasiru2800.00
102025-05-14 09:39:53CLWCLT/CHB/CLW/CEB/17709CLW/TLP/026CEYLON ELECTRICITY BOARDHANDLING CHARGES 01X20GPWasantha11,500.00
112025-05-14 09:39:53CLWCLT/CHB/CLW/CEB/17709CLW/TLP/026CEYLON ELECTRICITY BOARDENTRY PASSING CHARGES Wasantha11,500.00
122025-05-14 09:39:58CLWCLT/CHB/CLW/RP/17705CLW/RP/2503PRINT XCEL PACKAGING (PVT) LTDHANDLING CHARGES 02X40HC EXCEMPTEDChandima12,500.00
132025-05-14 09:39:58CLWCLT/CHB/CLW/RP/17705CLW/RP/2503PRINT XCEL PACKAGING (PVT) LTDENTRY PASSING CHARGES Chandima11,500.00
142025-05-14 09:39:58CLWCLT/CHB/CLW/RP/17705CLW/RP/2503PRINT XCEL PACKAGING (PVT) LTDRCT CHARGES 01X40HCChandima10.00
152025-05-14 09:39:53CLWCLT/CHB/CLW/CEB/17709CLW/TLP/026CEYLON ELECTRICITY BOARDCustom Duty Ashok12,350.00
162025-05-14 09:39:58CLWCLT/CHB/CLW/RP/17705CLW/RP/2503PRINT XCEL PACKAGING (PVT) LTDSAGT Demurrages Ashok1501,113.56
172025-05-14 11:34:05CLWCLT/CHB/CLW/FRT-EX/17708CLW/OXP/2107USWATTE CONFECTIONERY WORKS (PVT) LTDHandling LCLIsuru Udayanga1850.00
182025-05-14 11:50:14CLWCLT/CHB/CLW/FRT-EX/17676CLW/OXP/2105ANA INTERNATIONALHandling Isuru Udayanga1850.00
192025-05-14 11:50:14CLWCLT/CHB/CLW/FRT-EX/17676CLW/OXP/2105ANA INTERNATIONALEntry Passing 03 CUSDECIsuru Udayanga13,500.00
Total (CLW)814,640.56