2025-05-30 Report

Date - 2025-05-30

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2025-05-30 Full Report

2025-05-30 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-30 1 CLT/CHB/CLW/FRT-IM/17805 CLW/AIM/112 15,000.00
2 CLT/CHB/CLT/CMA-CG-EX/17833 CBO0301159 17,727.00
3 CLT/CHB/CLW/SP/17799 CLW/SP/138 2,000.00
4 CLT/CHB/CLT/ML-PM-EX/17834 254207304 66,189.62
5 CLT/CHB/CLT/ML-CG-EX/17835 254624438 58,739.00
6 CLT/CHB/CLW/FRT-EX/17836 CLW/AXP/193 500.00
7 CLT/CHB/CLT/PLX-EX/17830 8035100670 7,411.00
8 CLT/CHB/CLT/PLX-EX/17837 6419833770 35,023.62
9 CLT/CHB/CLW/WN/17763 CLW/WN/145 6,356,732.00
10 CLT/CHB/CLT/CMA-CG-EX/17832 CBO0301040 16,877.00
Total 6,576,199.24

2025-05-30 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-05-30 1 CLT/CHB/CLW/SP/17799 CLW/SP/138 12,172.50
2 CLT/CHB/CLW/FRT-EX/17831 CLW/OXP/2119 1,013.62
3 CLT/CHB/CLT/CMA-CG-EX/17832 CBO0301040 850.00
Total 14,036.12

2025-05-30 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-30 1 CLT/CHB/CLT/ML-CG-EX/17828 254510538 0.00 6,858.86 6,858.86
2 CLT/CHB/CLW/SP/17747 CLW/SP/250 168,500.00 12,539.24 181,039.24
3 CLT/CHB/CLT/ML-JJ-IM/17825 253700432 0.00 2,000.00 2,000.00
4 CLT/CHB/CLT/ML-JJ-IM/17824 253700446 0.00 2,000.00 2,000.00
5 CLT/CHB/CLW/SP/17799 CLW/SP/138 12,150.00 2,000.00 14,150.00
6 CLT/CHB/CLW/FRT-IM/17756 CLW/AIM/110 11,925.10 0.00 11,925.10
7 CLT/CHB/CLW/RP/17769 CLW/RP/2505 22,741.00 0.00 22,741.00
8 CLT/CHB/CLT/ML-CG-EX/17835 254624438 0.00 48,689.00 48,689.00
9 CLT/CHB/CLT/PLX-EX/17830 8035100670 0.00 7,411.00 7,411.00
10 CLT/CHB/CLT/ML-PM-EX/17834 254207304 0.00 62,126.00 62,126.00
11 CLT/CHB/CLW/WN/17763 CLW/WN/145 0.00 6,356,732.00 6,356,732.00
12 CLT/CHB/CLT/PLX-EX/17837 6419833770 0.00 32,660.00 32,660.00
13 CLT/CHB/CLT/CMA-CG-EX/17832 CBO0301040 0.00 16,877.00 16,877.00
14 CLT/CHB/CLT/CMA-CG-EX/17833 CBO0301159 0.00 16,877.00 16,877.00
Total 215,316.10 6,566,770.10 6,782,086.20

2025-05-30 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-05-30 1 CLT/CHB/CLT/ML-PM-EX/17765 253748456 1,513.62 57,099.22 58,612.84
2 CLT/CHB/CLW/FRT-IM/17756 CLW/AIM/110 11,925.10 24,231.52 36,156.62
3 CLT/CHB/CLT/CMA-CG-EX/17773 AHL0117373 4,013.62 165,715.85 169,729.47
4 CLT/CHB/CLT/CMA-CG-EX/17789 AHL0117387 4,013.62 165,548.22 169,561.84
5 CLT/CHB/CLT/PLX-EX/17795 CMBF07797900 1,513.62 59,071.51 60,585.13
6 CLT/CHB/CLW/RP/17774 CLW/RP/2507 2,750.00 48,709.91 51,459.91
7 CLT/CHB/CLW/SP/17799 CLW/SP/138 12,150.00 248,583.50 260,733.50
8 CLT/CHB/CLW/SP/17747 CLW/SP/250 168,500.00 52,793.24 221,293.24
9 CLT/CHB/CLW/RP/17814 CLW/RP/2513 4,250.00 104,027.91 108,277.91
10 CLT/CHB/CLW/RP/17815 CLW/RP/2514 5,250.00 103,991.91 109,241.91
11 CLT/CHB/CLW/RP/17811 CLW/RP/2510 4,000.00 104,027.91 108,027.91
12 CLT/CHB/CLW/RP/17806 CLW/RP/2509 7,500.00 152,079.80 159,579.80
13 CLT/CHB/CLT/ML-VT/17674 CAAU9286342 6,750.00 0.00 6,750.00
14 CLT/CHB/CLT/CMA-CG-EX/17817 CBO0300779 1,013.62 58,200.49 59,214.11
15 CLT/CHB/CLW/RP/17812 CLW/RP/2511 4,000.00 47,049.00 51,049.00
16 CLT/CHB/CLW/RP/17813 CLW/RP/2512 4,000.00 47,049.00 51,049.00
17 CLT/CHB/CLT/ML-VT/17672 MRSU7195847 1,350.00 0.00 1,350.00
18 CLT/CHB/CLT/ML-VT/17673 MRSU5718384/MRSU5465434 2,700.00 0.00 2,700.00
Total 247,193.20 1,438,178.99 1,685,372.19

2025-05-30 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-05-30 1 CLT/CHB/CLT/CMA-CG-EX/17833 CBO0301159 CMA CGM LANKA (PVT) LTD Dilantha Fernando
2 CLT/CHB/CLT/ML-PM-EX/17834 254207304 Maersk Lanka (Pvt) Ltd Dilantha Fernando
3 CLT/CHB/CLT/ML-CG-EX/17835 254624438 Maersk Lanka (Pvt) Ltd Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/17836 CLW/AXP/193 ABURNENT LANKA (PVT) LTD Dilantha Fernando
5 CLT/CHB/CLT/PLX-EX/17837 6419833770 PELEMIX LANKA (PVT) LTD Dilantha Fernando
6 CLT/CHB/CLT/PLX-EX/17838 CMB500019900 PELEMIX LANKA (PVT) LTD Dilantha Fernando