2025-05-27 Report

Date - 2025-05-27

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2025-05-27 Full Report

2025-05-27 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-27 1 CLT/CHB/CLT/ML-PM-EX/17765 253748456 163.62
2 CLT/CHB/CLT/ML-PM-EX/17766 253931402 163.62
3 CLT/CHB/CLT/PLX-EX/17795 CMBF07797900 163.62
4 CLT/CHB/CLT/COCO-EX/17796 CMB500018900 163.62
5 CLT/CHB/CLT/PLX-EX/17787 12872776 19,659.62
6 CLT/CHB/CLT/COCO-EX/17797 CMB500018800 163.62
7 CLT/CHB/CLT/TCL-LS/17687 DA3004258629 3,000.00
8 CLT/CHB/CLW/FRT-IM/17805 CLW/AIM/112 11,316.00
9 CLT/CHB/CLT/ML-VT/17674 CAAU9286342 1,350.00
10 CLT/CHB/CLT/CMA-CG-EX/17817 CBO0300779 17,091.00
11 CLT/CHB/CLT/CMA-CG-EX/17816 AHL0117406 16,639.00
12 CLT/CHB/CLT/CMA-CG-EX/17819 AHL0117417 3,350.00
13 CLT/CHB/CLT/FEL-EX/17820 PP 188 1,050.00
14 CLT/CHB/CLW/FRT-IM/17699 CLW/OIM/926 5,000.00
15 CLT/CHB/CLT/COCO-EX/17821 CMB500019700 3,350.00
Total 82,623.72

2025-05-27 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-27 1 CLT/CHB/CLT/TCL-LS/17687 DA3004258629 3,550.00
2 CLT/CHB/CLT/ML-PM-EX/17765 253748456 16,313.62
3 CLT/CHB/CLT/ML-PM-EX/17766 253931402 16,340.62
4 CLT/CHB/CLT/ML-BE-IM/17807 GOAH002751 1,200.00
5 CLT/CHB/CLT/ML-SI-IM/17808 GOAH002752 1,200.00
6 CLT/CHB/CLT/ML-AL-IM/17809 GOAH002753 1,200.00
7 CLT/CHB/CLT/ML-OM-IM/17810 GOAH002754 1,200.00
8 CLT/CHB/CLW/RP/17815 CLW/RP/2514 76,442.91
9 CLT/CHB/CLW/RP/17813 CLW/RP/2512 19,500.00
10 CLT/CHB/CLW/RP/17812 CLW/RP/2511 19,500.00
11 CLT/CHB/CLW/RP/17811 CLW/RP/2510 76,442.91
12 CLT/CHB/CLW/RP/17806 CLW/RP/2509 95,411.80
13 CLT/CHB/CLT/CMA-CG-EX/17816 AHL0117406 3,350.00
14 CLT/CHB/CLT/CMA-CG-EX/17817 CBO0300779 850.00
15 CLT/CHB/CLT/PLX-EX/17795 CMBF07797900 163.62
16 CLT/CHB/CLT/COCO-EX/17796 CMB500018900 163.62
17 CLT/CHB/CLT/PLX-EX/17787 12872776 163.62
18 CLT/CHB/CLT/COCO-EX/17797 CMB500018800 163.62
19 CLT/CHB/CLT/ML-VT/17674 CAAU9286342 1,350.00
Total 334,506.34

2025-05-27 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-27 1 CLT/CHB/CLT/ML-PM-EX/17765 253748456 1,513.62 34,100.00 35,613.62
2 CLT/CHB/CLT/ML-PM-EX/17766 253931402 1,513.62 34,100.00 35,613.62
3 CLT/CHB/CLT/ML-CG-EX/17706 253458036 10,050.00 0.00 10,050.00
4 CLT/CHB/CLW/FRT-EX/17780 CLW/OXP/2117 2,300.00 12,237.98 14,537.98
5 CLT/CHB/CLT/PLX-EX/17795 CMBF07797900 1,513.62 51,180.51 52,694.13
6 CLT/CHB/CLT/COCO-EX/17797 CMB500018800 13,563.62 63,032.97 76,596.59
7 CLT/CHB/CLT/ML-CG-EX/17802 254210521 0.00 10,731.73 10,731.73
8 CLT/CHB/CLW/FRT-IM/17805 CLW/AIM/112 0.00 11,316.00 11,316.00
9 CLT/CHB/CLT/ML-VT/17674 CAAU9286342 6,750.00 0.00 6,750.00
10 CLT/CHB/CLT/ML-VT/17792 TCNU2738030 83,700.00 0.00 83,700.00
11 CLT/CHB/CLT/COCO-EX/17796 CMB500018900 6,863.62 37,444.00 44,307.62
12 CLT/CHB/CLT/PLX-EX/17787 12872776 2,363.62 87,696.00 90,059.62
13 CLT/CHB/CLT/TCL-LS/17687 DA3004258629 40,950.00 0.00 40,950.00
14 CLT/CHB/CLT/PLX-EX/17790 8035096940 2,363.62 68,200.00 70,563.62
15 CLT/CHB/CLT/CMA-CG-EX/17817 CBO0300779 0.00 17,091.00 17,091.00
16 CLT/CHB/CLT/CMA-CG-EX/17816 AHL0117406 0.00 16,639.00 16,639.00
17 CLT/CHB/CLT/FEL-EX/17820 PP 188 0.00 550.00 550.00
Total 173,445.34 444,319.19 617,764.53

2025-05-27 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-27 1 CLT/CHB/CLW/FRT-EX/17780 CLW/OXP/2117 2,300.00 52,542.98 54,842.98
2 CLT/CHB/CLW/SH/17785 CLW/SH/142-SPARE 31,750.00 5,693.00 37,443.00
3 CLT/CHB/CLW/SH/17786 CLW/SH/142-SPARE-2 18,550.00 5,693.00 24,243.00
4 CLT/CHB/CLW/FRT-EX/17791 CLW/OXP/2122 850.00 6,019.00 6,869.00
5 CLT/CHB/CLW/FRT-EX/17793 CLW/OXP/2121 850.00 1,443.00 2,293.00
6 CLT/CHB/CLW/RP/17788 CLW/RP/2508 9,500.00 191,069.91 200,569.91
Total 63,800.00 262,460.89 326,260.89

2025-05-27 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-05-27 1 CLT/CHB/CLT/CICT-IM-AF/17818 176-02579640 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando
2 CLT/CHB/CLT/CMA-CG-EX/17819 AHL0117417 CMA CGM LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLT/FEL-EX/17820 PP 188 FITS EXPRESS (PVT) LTD Dilantha Fernando
4 CLT/CHB/CLT/COCO-EX/17821 CMB500019700 COCOGREEN UK LANKA (PVT) LTD Dilantha Fernando