2025-05-19 Report

Date - 2025-05-19

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2025-05-19 Full Report

2025-05-19 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-19 1 CLT/CHB/CLW/FRT-IM/17731 CLW/AIM/108 215,944.50
2 CLT/CHB/CLT/COCO-EX/17741 CMB500017500 2,663.62
3 CLT/CHB/CLT/CET/17739 603-7612-7144 264,423.00
4 CLT/CHB/CLT/ML-JJ-IM/17743 253698938 26,895.00
5 CLT/CHB/CLT/CMA-CG-EX/17697 AHL0117302 663.62
6 CLT/CHB/CLT/CMA-CG-EX/17698 AHL0117303 663.62
7 CLT/CHB/CLT/COCO-EX/17733 32422465 163.62
8 CLT/CHB/CLT/PLX-EX/17744 8035094240 32,722.00
9 CLT/CHB/CLW/FRT-EX/17745 CLW/OXP/2113 141,272.00
10 CLT/CHB/CLW/FRT-EX/17746 CLW/OXP/2114 25,050.00
11 CLT/CHB/CLT/CICT-IM-AF/17660 603-70203372 8,450.00
12 CLT/CHB/CLW/SP/17747 CLW/SP/250 424,200.00
13 CLT/CHB/CLT/CMA-CG-EX/17748 AHL0117363 3,350.00
14 CLT/CHB/CLT/CMA-CG-EX/17749 CBO0300620 2,550.00
15 CLT/CHB/CLT/ML-JJ-IM/17722 252646175 9,682.05
16 CLT/CHB/CLT/ML-AL-IM/17750 GOAH002732 6,750.00
17 CLT/CHB/CLT/ML-BE-IM/17751 GOAH002733 6,750.00
18 CLT/CHB/CLT/ML-OM-IM/17752 GOAH002734 6,750.00
19 CLT/CHB/CLT/ML-BE-IM/17753 GOAH002735 6,750.00
20 CLT/CHB/CLT/ML-SI-IM/17754 GOAH002736 6,750.00
21 CLT/CHB/CLT/ML-OM-IM/17755 GOAH002737 6,750.00
22 CLT/CHB/CLW/FRT-IM/17756 CLW/AIM/110 4,750.00
23 CLT/CHB/CLT/ML-PM-EX/17757 253748374 1,350.00
24 CLT/CHB/CLT/CICT-IM-AF/17758 618-43443212 7,250.00
Total 1,212,543.03

2025-05-19 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-19 1 CLT/CHB/CLT/CMA-CG-EX/17698 AHL0117303 17,016.62
2 CLT/CHB/CLT/CMA-CG-EX/17697 AHL0117302 16,912.62
3 CLT/CHB/CLT/COCO-EX/17733 32422465 33,413.62
4 CLT/CHB/CLT/COCO-EX/17741 CMB500017500 18,789.62
5 CLT/CHB/CLT/ML-JJ-IM/17743 253698938 1,750.00
6 CLT/CHB/CLT/PLX-EX/17744 8035094240 2,200.00
7 CLT/CHB/CLW/FRT-EX/17745 CLW/OXP/2113 18,200.00
8 CLT/CHB/CLW/FRT-EX/17746 CLW/OXP/2114 18,200.00
9 CLT/CHB/CLT/CICT-IM-AF/17660 603-70203372 8,450.00
10 CLT/CHB/CLW/SP/17747 CLW/SP/250 424,200.00
11 CLT/CHB/CLT/CMA-CG-EX/17748 AHL0117363 3,350.00
12 CLT/CHB/CLT/CMA-CG-EX/17749 CBO0300620 2,550.00
13 CLT/CHB/CLT/ML-AL-IM/17750 GOAH002732 6,750.00
14 CLT/CHB/CLT/ML-BE-IM/17751 GOAH002733 6,750.00
15 CLT/CHB/CLT/ML-OM-IM/17752 GOAH002734 6,750.00
16 CLT/CHB/CLT/ML-BE-IM/17753 GOAH002735 6,750.00
17 CLT/CHB/CLT/ML-SI-IM/17754 GOAH002736 6,750.00
18 CLT/CHB/CLT/ML-OM-IM/17755 GOAH002737 6,750.00
19 CLT/CHB/CLW/FRT-IM/17756 CLW/AIM/110 4,750.00
Total 610,282.48

2025-05-19 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-19 1 CLT/CHB/CLW/FRT-IM/17731 CLW/AIM/108 14,800.00 216,549.63 231,349.63
2 CLT/CHB/CLT/CET/17739 603-7612-7144 0.00 264,423.00 264,423.00
3 CLT/CHB/CLT/ML-JJ-IM/17721 252646172 1,750.00 3,435.90 5,185.90
4 CLT/CHB/CLT/ML-JJ-IM/17724 252646179 1,750.00 2,000.00 3,750.00
5 CLT/CHB/CLW/FRT-EX/17728 CLW/OXP/2108 0.00 39,483.06 39,483.06
6 CLT/CHB/CLW/FRT-EX/17742 CLW/OXP/2110 0.00 29,239.35 29,239.35
7 CLT/CHB/CLT/FEL-IM/17692 3005091441 16,050.00 0.00 16,050.00
8 CLT/CHB/CLT/CMA-CG-EX/17698 AHL0117303 4,013.62 148,906.22 152,919.84
9 CLT/CHB/CLT/CMA-CG-EX/17697 AHL0117302 4,013.62 148,906.22 152,919.84
10 CLT/CHB/CLT/COCO-EX/17741 CMB500017500 3,513.62 40,958.86 44,472.48
11 CLT/CHB/CLT/ML-CG-EX/17730 253894457 0.00 13,717.72 13,717.72
12 CLT/CHB/CLT/ML-TL-EX/17735 253955983 850.00 6,851.63 7,701.63
13 CLT/CHB/CLW/FRT-EX/17736 CLW/AXP/190 500.00 4,627.77 5,127.77
14 CLT/CHB/CLT/FEL-IM/17701 3005092640 10,550.00 512.82 11,062.82
15 CLT/CHB/CLT/COCO-EX/17733 32422465 1,863.62 68,200.00 70,063.62
16 CLT/CHB/CLW/RP/17682 CLW/RP/2499 0.00 0.00 0.00
17 CLT/CHB/CLT/PLX-EX/17744 8035094240 0.00 30,522.00 30,522.00
18 CLT/CHB/CLT/ML-JJ-IM/17743 253698938 0.00 25,145.00 25,145.00
19 CLT/CHB/CLT/ML-JJ-IM/17722 252646175 0.00 9,682.05 9,682.05
20 CLT/CHB/CLW/FRT-EX/17745 CLW/OXP/2113 0.00 123,072.00 123,072.00
21 CLT/CHB/CLW/FRT-EX/17746 CLW/OXP/2114 0.00 6,850.00 6,850.00
Total 59,654.48 1,183,083.23 1,242,737.71

2025-05-19 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-19 1 CLT/CHB/CLW/FRT-IM/17637 CLW/AIM/107 6,150.00 149,702.86 155,852.86
2 CLT/CHB/CLW/SP/17664 CLW/SP/137 63,500.00 754,547.52 818,047.52
3 CLT/CHB/CLW/TLP/17669 CLW/TLP/024 10,650.00 98,370.00 109,020.00
4 CLT/CHB/CLW/RP/17683 CLW/RP/2500 4,000.00 97,777.00 101,777.00
5 CLT/CHB/CLW/RP/17684 CLW/RP/2501 4,000.00 97,777.00 101,777.00
6 CLT/CHB/CLW/RP/17685 CLW/RP/2502 6,750.00 97,777.00 104,527.00
7 CLT/CHB/CLW/CEB/17709 CLW/TLP/026 3,000.00 78,471.91 81,471.91
Total 98,050.00 1,374,423.29 1,472,473.29

2025-05-19 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-05-19 1 CLT/CHB/CLT/ML-JJ-IM/17743 253698938 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLT/PLX-EX/17744 8035094240 PELEMIX LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/17745 CLW/OXP/2113 RHINO PRODUCTS LIMITED Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/17746 CLW/OXP/2114 RHINO PRODUCTS LIMITED Dilantha Fernando
5 CLT/CHB/CLW/SP/17747 CLW/SP/250 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
6 CLT/CHB/CLT/CMA-CG-EX/17748 AHL0117363 CMA CGM LANKA (PVT) LTD Dilantha Fernando
7 CLT/CHB/CLT/CMA-CG-EX/17749 CBO0300620 CMA CGM LANKA (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLT/ML-AL-IM/17750 GOAH002732 Maersk Lanka (Pvt) Ltd Dilantha Fernando
9 CLT/CHB/CLT/ML-BE-IM/17751 GOAH002733 Maersk Lanka (Pvt) Ltd Dilantha Fernando
10 CLT/CHB/CLT/ML-OM-IM/17752 GOAH002734 Maersk Lanka (Pvt) Ltd Dilantha Fernando
11 CLT/CHB/CLT/ML-BE-IM/17753 GOAH002735 Maersk Lanka (Pvt) Ltd Dilantha Fernando
12 CLT/CHB/CLT/ML-SI-IM/17754 GOAH002736 Maersk Lanka (Pvt) Ltd Dilantha Fernando
13 CLT/CHB/CLT/ML-OM-IM/17755 GOAH002737 Maersk Lanka (Pvt) Ltd Dilantha Fernando
14 CLT/CHB/CLW/FRT-IM/17756 CLW/AIM/110 ABURNENT LANKA (PVT) LTD Dilantha Fernando
15 CLT/CHB/CLT/ML-PM-EX/17757 253748374 Maersk Lanka (Pvt) Ltd Dilantha Fernando
16 CLT/CHB/CLT/CICT-IM-AF/17758 618-43443212 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
17 CLT/CHB/CLT/CICT-IM-SF/17759 XCZD2504923 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
18 CLT/CHB/CLT/CICT-IM-SF/17760 NBSD250417020 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando