Advance Payment Report

Date 2025-06-02

Back

2025-06-02 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 10476 CLT/CHB/CLT/ML-PM-EX/17725 253706129 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-06-02 10:33:38 2 Ashok Kumar 34,800.00
2 10477 CLT/CHB/CLT/ML-PM-EX/17725 253706129 Maersk Lanka (Pvt) Ltd SLPA Isuru Udayanga 2025-06-02 10:33:38 2 Ashok Kumar 48,519.00
3 10902 CLT/CHB/CLW/FRT-IM/17805 CLW/AIM/112 ABURNENT LANKA (PVT) LTD SLPASLPA Ashok 2025-06-02 09:39:36 2 Ashok Kumar 11,316.00
4 10982 CLT/CHB/CLT/PLX-EX/17829 37540818 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-02 13:05:20 2 Ashok Kumar 2,612.00
5 10983 CLT/CHB/CLT/PLX-EX/17829 37540818 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-06-02 13:05:20 2 Ashok Kumar 9,729.00
6 10996 CLT/CHB/CLW/FRT-IM/17805 CLW/AIM/112 ABURNENT LANKA (PVT) LTD TRANSPORT CHARGESKATUNAYAKE TO SEEDUWA Isuru Udayanga 2025-06-02 09:39:36 2 Ashok Kumar 3,000.00
7 10997 CLT/CHB/CLW/FRT-IM/17805 CLW/AIM/112 ABURNENT LANKA (PVT) LTD FITS AVIATION BILL CHARGES Isuru Udayanga 2025-06-02 09:39:36 2 Ashok Kumar 12,000.00
8 10998 CLT/CHB/CLT/CMA-CG-EX/17833 CBO0301159 CMA CGM LANKA (PVT) LTD Handling1 X 40' Isuru Udayanga 2025-06-02 09:39:18 1 Ashok Kumar 850.00
9 11000 CLT/CHB/CLT/ML-PM-EX/17834 254207304 Maersk Lanka (Pvt) Ltd Handling4 X 40' Isuru Udayanga 2025-06-02 09:39:09 1 Ashok Kumar 3,400.00
10 11001 CLT/CHB/CLT/ML-PM-EX/17834 254207304 Maersk Lanka (Pvt) Ltd CO CHARGES Isuru Udayanga 2025-06-02 09:39:09 1 Ashok Kumar 500.00
11 11002 CLT/CHB/CLT/ML-CG-EX/17835 254624438 Maersk Lanka (Pvt) Ltd Handling3 X 40' Isuru Udayanga 2025-06-02 09:39:06 1 Ashok Kumar 2,550.00
12 11003 CLT/CHB/CLT/ML-CG-EX/17835 254624438 Maersk Lanka (Pvt) Ltd Plant Quarantine under Supervison3 X 40' Isuru Udayanga 2025-06-02 09:39:06 1 Ashok Kumar 7,500.00
13 11004 CLT/CHB/CLT/ML-CG-EX/17835 254624438 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-06-02 09:39:06 1 Ashok Kumar 19,525.00
14 11005 CLT/CHB/CLW/FRT-EX/17836 CLW/AXP/193 ABURNENT LANKA (PVT) LTD Handling Isuru Udayanga 2025-06-02 09:38:57 1 Ashok Kumar 500.00
15 11006 CLT/CHB/CLT/ML-CG-EX/17835 254624438 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-06-02 09:39:06 1 Ashok Kumar 29,164.00
16 11007 CLT/CHB/CLT/PLX-EX/17830 8035100670 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-02 12:49:00 2 Ashok Kumar 2,550.00
17 11008 CLT/CHB/CLT/PLX-EX/17830 8035100670 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-06-02 12:49:00 2 Ashok Kumar 4,861.00
18 11009 CLT/CHB/CLT/ML-PM-EX/17834 254207304 Maersk Lanka (Pvt) Ltd Custom DutyCUSTOM DUTY Ashok 2025-06-02 09:39:09 1 Ashok Kumar 23,240.00
19 11010 CLT/CHB/CLT/PLX-EX/17837 6419833770 PELEMIX LANKA (PVT) LTD Handling2 X 40' Isuru Udayanga 2025-06-02 09:39:02 1 Ashok Kumar 1,700.00
20 11011 CLT/CHB/CLT/PLX-EX/17837 6419833770 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-06-02 09:39:02 1 Ashok Kumar 500.00
21 11012 CLT/CHB/CLT/PLX-EX/17837 6419833770 PELEMIX LANKA (PVT) LTD Phyto Certificate Charges Isuru Udayanga 2025-06-02 09:39:02 1 Ashok Kumar 163.62
22 11014 CLT/CHB/CLT/ML-PM-EX/17834 254207304 Maersk Lanka (Pvt) Ltd PHYTHO BILL Isuru Udayanga 2025-06-02 09:39:09 1 Ashok Kumar 163.62
23 11015 CLT/CHB/CLT/ML-PM-EX/17834 254207304 Maersk Lanka (Pvt) Ltd SLPASLPA Ashok 2025-06-02 09:39:09 1 Ashok Kumar 38,886.00
24 11016 CLT/CHB/CLT/PLX-EX/17837 6419833770 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-02 09:39:02 1 Ashok Kumar 13,217.00
25 11017 CLT/CHB/CLT/CMA-CG-EX/17832 CBO0301040 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-02 13:05:17 2 Ashok Kumar 7,155.00
26 11018 CLT/CHB/CLT/CMA-CG-EX/17833 CBO0301159 CMA CGM LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-02 09:39:18 1 Ashok Kumar 7,155.00
27 11019 CLT/CHB/CLT/PLX-EX/17837 6419833770 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-06-02 09:39:02 1 Ashok Kumar 19,443.00
28 11020 CLT/CHB/CLT/CMA-CG-EX/17832 CBO0301040 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-06-02 13:05:17 2 Ashok Kumar 9,722.00
29 11021 CLT/CHB/CLT/CMA-CG-EX/17833 CBO0301159 CMA CGM LANKA (PVT) LTD SLPASLPA Ashok 2025-06-02 09:39:18 1 Ashok Kumar 9,722.00
30 11024 CLT/CHB/CLT/CICT-IM-SF/17727 SMSE25040059 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRNSPORT CHG (PETTH TO CICT) Chandima 2025-06-02 09:39:42 2 Ashok Kumar 2,500.00
31 11025 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED SLPASLPA Ashok 2025-06-02 09:59:11 2 Ashok Kumar 29,934.00
32 11027 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED TRANSPORT CHG (PELIYAGODA TO CICT) Channa 2025-06-02 09:59:11 2 Ashok Kumar 6,500.00
33 11028 CLT/CHB/CLT/CICT-IM-SF/17627 HHSE5033151YA COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED VALIVATION CHG Channa 2025-06-02 09:59:11 2 Ashok Kumar 1,000.00
34 11029 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 COLOMBO LOGISTICS WORLD (PVT) LTD Handling Isuru Udayanga 2025-06-02 10:33:33 1 Ashok Kumar 3,500.00
35 11030 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 COLOMBO LOGISTICS WORLD (PVT) LTD Under Supervision Charges Isuru Udayanga 2025-06-02 10:33:33 1 Ashok Kumar 3,000.00
36 11031 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 COLOMBO LOGISTICS WORLD (PVT) LTD CUSTOM OT Isuru Udayanga 2025-06-02 10:33:33 1 Ashok Kumar 1,200.00
37 11032 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 COLOMBO LOGISTICS WORLD (PVT) LTD TIDE WEIGHT CHARGES Isuru Udayanga 2025-06-02 10:33:33 1 Ashok Kumar 750.00
38 11033 CLT/CHB/CLT/ML-PM-EX/17725 253706129 Maersk Lanka (Pvt) Ltd PHYTHO BILL Isuru Udayanga 2025-06-02 10:33:38 2 Ashok Kumar 163.62
39 11034 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 COLOMBO LOGISTICS WORLD (PVT) LTD TRANSPORT CHARGESkatunayake to Orugodawatte Isuru Udayanga 2025-06-02 10:49:57 2 Ashok Kumar 12,000.00
40 11035 CLT/CHB/CLT/PLX-EX/17842 254109332 PELEMIX LANKA (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-02 12:17:28 1 Ashok Kumar 93,857.00
41 11036 CLT/CHB/CLT/PLX-EX/17842 254109332 PELEMIX LANKA (PVT) LTD Handling13 X 40' Isuru Udayanga 2025-06-02 12:17:28 1 Ashok Kumar 11,050.00
42 11037 CLT/CHB/CLT/PLX-EX/17842 254109332 PELEMIX LANKA (PVT) LTD SLPASLPA Ashok 2025-06-02 12:17:28 1 Ashok Kumar 126,331.00
43 11038 CLT/CHB/CLT/PLX-EX/17842 254109332 PELEMIX LANKA (PVT) LTD CO CHARGES Isuru Udayanga 2025-06-02 12:17:28 1 Ashok Kumar 500.00
44 11039 CLT/CHB/CLT/PLX-EX/17842 254109332 PELEMIX LANKA (PVT) LTD Plant Quarantine under Supervison13 X 40' Isuru Udayanga 2025-06-02 12:17:28 1 Ashok Kumar 32,500.00
45 11040 CLT/CHB/CLT/PLX-EX/17830 8035100670 PELEMIX LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-06-02 12:49:00 2 Ashok Kumar 163.62
46 11041 CLT/CHB/CLT/PLX-EX/17830 8035100670 PELEMIX LANKA (PVT) LTD CO CHG Isuru Udayanga 2025-06-02 12:49:00 2 Ashok Kumar 1,500.00
47 11042 CLT/CHB/CLT/ML-JJ-IM/17843 253700437 Maersk Lanka (Pvt) Ltd Entry Passing Isuru Udayanga 2025-06-02 12:48:48 1 Ashok Kumar 500.00
48 11043 CLT/CHB/CLT/ML-JJ-IM/17843 253700437 Maersk Lanka (Pvt) Ltd Handling1 X 40' Isuru Udayanga 2025-06-02 12:48:48 1 Ashok Kumar 1,250.00
49 11044 CLT/CHB/CLT/CMA-CG-EX/17833 CBO0301159 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-06-02 13:05:13 2 Ashok Kumar 163.62
50 11045 CLT/CHB/CLT/CMA-CG-EX/17832 CBO0301040 CMA CGM LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-06-02 13:05:17 2 Ashok Kumar 163.62
51 11046 CLT/CHB/CLT/PLX-EX/17829 37540818 PELEMIX LANKA (PVT) LTD PHYTHO BILL Isuru Udayanga 2025-06-02 13:05:20 2 Ashok Kumar 163.62
52 11047 CLT/CHB/CLT/PLX-EX/17829 37540818 PELEMIX LANKA (PVT) LTD AMENDMENT CHG Isuru Udayanga 2025-06-02 13:14:10 3 Ashok Kumar 1,250.00
53 11048 CLT/CHB/CLT/ML-PM-EX/17757 253748374 Maersk Lanka (Pvt) Ltd PHYTHO BILL Isuru Udayanga 2025-06-02 13:55:53 2 Ashok Kumar 163.62
54 11049 CLT/CHB/CLT/PLX-EX/17842 254109332 PELEMIX LANKA (PVT) LTD PHYTHO CHG Isuru Udayanga 2025-06-02 13:55:47 2 Ashok Kumar 163.62
55 11050 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 COLOMBO LOGISTICS WORLD (PVT) LTD Custom DutyCUSTOM DUTY Ashok 2025-06-02 16:43:33 3 Ashok Kumar 250.00
56 11051 CLT/CHB/CLT/ML-BE-IM/17844 GOAH002789 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-06-02 14:29:50 1 Ashok Kumar 750.00
57 11052 CLT/CHB/CLT/ML-BE-IM/17844 GOAH002789 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-06-02 14:29:50 1 Ashok Kumar 6,000.00
58 11053 CLT/CHB/CLT/ML-SI-IM/17845 GOAH002790 Maersk Lanka (Pvt) Ltd Entry Passing Ashok 2025-06-02 14:29:47 1 Ashok Kumar 750.00
59 11054 CLT/CHB/CLT/ML-SI-IM/17845 GOAH002790 Maersk Lanka (Pvt) Ltd Handling Ashok 2025-06-02 14:29:47 1 Ashok Kumar 6,000.00
60 11055 CLT/CHB/CLT/ML-BE-IM/17844 GOAH002789 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-02 14:29:50 1 Ashok Kumar 1,200.00
61 11056 CLT/CHB/CLT/ML-SI-IM/17845 GOAH002790 Maersk Lanka (Pvt) Ltd CUSTOM OT Ashok 2025-06-02 14:29:47 1 Ashok Kumar 1,200.00
62 11057 CLT/CHB/CLT/ML-VT/17846 MRSU3450184 Maersk Lanka (Pvt) Ltd Handling Ruwin Yasiru 2025-06-02 15:38:14 1 Ashok Kumar 100.00
63 11058 CLT/CHB/CLT/ML-VT/17846 MRSU3450184 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2025-06-02 15:38:14 1 Ashok Kumar 1,250.00
64 11059 CLT/CHB/CLT/OOCL-VT/17847 TIIU6285097 OOCL LANKA (PVT) LTD Handling2 X 40' Ruwin Yasiru 2025-06-02 15:38:10 1 Ashok Kumar 200.00
65 11060 CLT/CHB/CLT/OOCL-VT/17847 TIIU6285097 OOCL LANKA (PVT) LTD CDN Amendment Charges Ruwin Yasiru 2025-06-02 15:38:10 1 Ashok Kumar 2,500.00
66 11061 CLT/CHB/CLT/ML-VT/17848 MRSU4771050 Maersk Lanka (Pvt) Ltd Handling Ruwin Yasiru 2025-06-02 15:38:06 1 Ashok Kumar 100.00
67 11062 CLT/CHB/CLT/ML-VT/17848 MRSU4771050 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2025-06-02 15:38:06 1 Ashok Kumar 1,250.00
68 11063 CLT/CHB/CLT/ML-VT/17849 CAAU2178285 Maersk Lanka (Pvt) Ltd Handling Ruwin Yasiru 2025-06-02 15:38:02 1 Ashok Kumar 100.00
69 11064 CLT/CHB/CLT/ML-VT/17849 CAAU2178285 Maersk Lanka (Pvt) Ltd CDN Amendment Charges Ruwin Yasiru 2025-06-02 15:38:02 1 Ashok Kumar 1,250.00
70 11065 CLT/CHB/CLW/SH/17839 CLW/SH/142-SPARE-3 COLOMBO LOGISTICS WORLD (PVT) LTD MANIFEST AMENDMENT Isuru Udayanga 2025-06-02 16:43:33 3 Ashok Kumar 25,000.00
Total 702,610.58

2025-06-02 Advance Payments on Jobs

Company Wise

Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-02 10:33:38CLTCLT/CHB/CLT/ML-PM-EX/17725253706129Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok234,800.00
22025-06-02 10:33:38CLTCLT/CHB/CLT/ML-PM-EX/17725253706129Maersk Lanka (Pvt) LtdSLPA Isuru Udayanga248,519.00
32025-06-02 13:05:20CLTCLT/CHB/CLT/PLX-EX/1782937540818PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok22,612.00
42025-06-02 13:05:20CLTCLT/CHB/CLT/PLX-EX/1782937540818PELEMIX LANKA (PVT) LTDSLPA SLPAAshok29,729.00
52025-06-02 09:39:18CLTCLT/CHB/CLT/CMA-CG-EX/17833CBO0301159CMA CGM LANKA (PVT) LTDHandling 1 X 40'Isuru Udayanga1850.00
62025-06-02 09:39:09CLTCLT/CHB/CLT/ML-PM-EX/17834254207304Maersk Lanka (Pvt) LtdHandling 4 X 40'Isuru Udayanga13,400.00
72025-06-02 09:39:09CLTCLT/CHB/CLT/ML-PM-EX/17834254207304Maersk Lanka (Pvt) LtdCO CHARGES Isuru Udayanga1500.00
82025-06-02 09:39:06CLTCLT/CHB/CLT/ML-CG-EX/17835254624438Maersk Lanka (Pvt) LtdHandling 3 X 40'Isuru Udayanga12,550.00
92025-06-02 09:39:06CLTCLT/CHB/CLT/ML-CG-EX/17835254624438Maersk Lanka (Pvt) LtdPlant Quarantine under Supervison 3 X 40'Isuru Udayanga17,500.00
102025-06-02 09:39:06CLTCLT/CHB/CLT/ML-CG-EX/17835254624438Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok119,525.00
112025-06-02 09:39:06CLTCLT/CHB/CLT/ML-CG-EX/17835254624438Maersk Lanka (Pvt) LtdSLPA SLPAAshok129,164.00
122025-06-02 12:49:00CLTCLT/CHB/CLT/PLX-EX/178308035100670PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok22,550.00
132025-06-02 12:49:00CLTCLT/CHB/CLT/PLX-EX/178308035100670PELEMIX LANKA (PVT) LTDSLPA SLPAAshok24,861.00
142025-06-02 09:39:09CLTCLT/CHB/CLT/ML-PM-EX/17834254207304Maersk Lanka (Pvt) LtdCustom Duty CUSTOM DUTYAshok123,240.00
152025-06-02 09:39:02CLTCLT/CHB/CLT/PLX-EX/178376419833770PELEMIX LANKA (PVT) LTDHandling 2 X 40'Isuru Udayanga11,700.00
162025-06-02 09:39:02CLTCLT/CHB/CLT/PLX-EX/178376419833770PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
172025-06-02 09:39:02CLTCLT/CHB/CLT/PLX-EX/178376419833770PELEMIX LANKA (PVT) LTDPhyto Certificate Charges Isuru Udayanga1163.62
182025-06-02 09:39:09CLTCLT/CHB/CLT/ML-PM-EX/17834254207304Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga1163.62
192025-06-02 09:39:09CLTCLT/CHB/CLT/ML-PM-EX/17834254207304Maersk Lanka (Pvt) LtdSLPA SLPAAshok138,886.00
202025-06-02 09:39:02CLTCLT/CHB/CLT/PLX-EX/178376419833770PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok113,217.00
212025-06-02 13:05:17CLTCLT/CHB/CLT/CMA-CG-EX/17832CBO0301040CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok27,155.00
222025-06-02 09:39:18CLTCLT/CHB/CLT/CMA-CG-EX/17833CBO0301159CMA CGM LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok17,155.00
232025-06-02 09:39:02CLTCLT/CHB/CLT/PLX-EX/178376419833770PELEMIX LANKA (PVT) LTDSLPA SLPAAshok119,443.00
242025-06-02 13:05:17CLTCLT/CHB/CLT/CMA-CG-EX/17832CBO0301040CMA CGM LANKA (PVT) LTDSLPA SLPAAshok29,722.00
252025-06-02 09:39:18CLTCLT/CHB/CLT/CMA-CG-EX/17833CBO0301159CMA CGM LANKA (PVT) LTDSLPA SLPAAshok19,722.00
262025-06-02 09:39:42CLTCLT/CHB/CLT/CICT-IM-SF/17727SMSE25040059COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRNSPORT CHG (PETTH TO CICT) Chandima22,500.00
272025-06-02 09:59:11CLTCLT/CHB/CLT/CICT-IM-SF/17627HHSE5033151YACOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDSLPA SLPAAshok229,934.00
282025-06-02 09:59:11CLTCLT/CHB/CLT/CICT-IM-SF/17627HHSE5033151YACOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDTRANSPORT CHG (PELIYAGODA TO CICT) Channa 26,500.00
292025-06-02 09:59:11CLTCLT/CHB/CLT/CICT-IM-SF/17627HHSE5033151YACOLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITEDVALIVATION CHG Channa 21,000.00
302025-06-02 10:33:38CLTCLT/CHB/CLT/ML-PM-EX/17725253706129Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga2163.62
312025-06-02 12:17:28CLTCLT/CHB/CLT/PLX-EX/17842254109332PELEMIX LANKA (PVT) LTDCustom Duty CUSTOM DUTYAshok193,857.00
322025-06-02 12:17:28CLTCLT/CHB/CLT/PLX-EX/17842254109332PELEMIX LANKA (PVT) LTDHandling 13 X 40'Isuru Udayanga111,050.00
332025-06-02 12:17:28CLTCLT/CHB/CLT/PLX-EX/17842254109332PELEMIX LANKA (PVT) LTDSLPA SLPAAshok1126,331.00
342025-06-02 12:17:28CLTCLT/CHB/CLT/PLX-EX/17842254109332PELEMIX LANKA (PVT) LTDCO CHARGES Isuru Udayanga1500.00
352025-06-02 12:17:28CLTCLT/CHB/CLT/PLX-EX/17842254109332PELEMIX LANKA (PVT) LTDPlant Quarantine under Supervison 13 X 40'Isuru Udayanga132,500.00
362025-06-02 12:49:00CLTCLT/CHB/CLT/PLX-EX/178308035100670PELEMIX LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
372025-06-02 12:49:00CLTCLT/CHB/CLT/PLX-EX/178308035100670PELEMIX LANKA (PVT) LTDCO CHG Isuru Udayanga21,500.00
382025-06-02 12:48:48CLTCLT/CHB/CLT/ML-JJ-IM/17843253700437Maersk Lanka (Pvt) LtdEntry Passing Isuru Udayanga1500.00
392025-06-02 12:48:48CLTCLT/CHB/CLT/ML-JJ-IM/17843253700437Maersk Lanka (Pvt) LtdHandling 1 X 40'Isuru Udayanga11,250.00
402025-06-02 13:05:13CLTCLT/CHB/CLT/CMA-CG-EX/17833CBO0301159CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
412025-06-02 13:05:17CLTCLT/CHB/CLT/CMA-CG-EX/17832CBO0301040CMA CGM LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
422025-06-02 13:05:20CLTCLT/CHB/CLT/PLX-EX/1782937540818PELEMIX LANKA (PVT) LTDPHYTHO BILL Isuru Udayanga2163.62
432025-06-02 13:14:10CLTCLT/CHB/CLT/PLX-EX/1782937540818PELEMIX LANKA (PVT) LTDAMENDMENT CHG Isuru Udayanga31,250.00
442025-06-02 13:55:53CLTCLT/CHB/CLT/ML-PM-EX/17757253748374Maersk Lanka (Pvt) LtdPHYTHO BILL Isuru Udayanga2163.62
452025-06-02 13:55:47CLTCLT/CHB/CLT/PLX-EX/17842254109332PELEMIX LANKA (PVT) LTDPHYTHO CHG Isuru Udayanga2163.62
462025-06-02 14:29:50CLTCLT/CHB/CLT/ML-BE-IM/17844GOAH002789Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
472025-06-02 14:29:50CLTCLT/CHB/CLT/ML-BE-IM/17844GOAH002789Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
482025-06-02 14:29:47CLTCLT/CHB/CLT/ML-SI-IM/17845GOAH002790Maersk Lanka (Pvt) LtdEntry Passing Ashok1750.00
492025-06-02 14:29:47CLTCLT/CHB/CLT/ML-SI-IM/17845GOAH002790Maersk Lanka (Pvt) LtdHandling Ashok16,000.00
502025-06-02 14:29:50CLTCLT/CHB/CLT/ML-BE-IM/17844GOAH002789Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
512025-06-02 14:29:47CLTCLT/CHB/CLT/ML-SI-IM/17845GOAH002790Maersk Lanka (Pvt) LtdCUSTOM OT Ashok11,200.00
522025-06-02 15:38:14CLTCLT/CHB/CLT/ML-VT/17846MRSU3450184Maersk Lanka (Pvt) LtdHandling Ruwin Yasiru1100.00
532025-06-02 15:38:14CLTCLT/CHB/CLT/ML-VT/17846MRSU3450184Maersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru11,250.00
542025-06-02 15:38:10CLTCLT/CHB/CLT/OOCL-VT/17847TIIU6285097OOCL LANKA (PVT) LTDHandling 2 X 40'Ruwin Yasiru1200.00
552025-06-02 15:38:10CLTCLT/CHB/CLT/OOCL-VT/17847TIIU6285097OOCL LANKA (PVT) LTDCDN Amendment Charges Ruwin Yasiru12,500.00
562025-06-02 15:38:06CLTCLT/CHB/CLT/ML-VT/17848MRSU4771050Maersk Lanka (Pvt) LtdHandling Ruwin Yasiru1100.00
572025-06-02 15:38:06CLTCLT/CHB/CLT/ML-VT/17848MRSU4771050Maersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru11,250.00
582025-06-02 15:38:02CLTCLT/CHB/CLT/ML-VT/17849CAAU2178285Maersk Lanka (Pvt) LtdHandling Ruwin Yasiru1100.00
592025-06-02 15:38:02CLTCLT/CHB/CLT/ML-VT/17849CAAU2178285Maersk Lanka (Pvt) LtdCDN Amendment Charges Ruwin Yasiru11,250.00
Total (CLT)630,094.58
Date Count Company CHB Job Number Master Job Number Customer IOU Total
12025-06-02 09:39:36CLWCLT/CHB/CLW/FRT-IM/17805CLW/AIM/112ABURNENT LANKA (PVT) LTDSLPA SLPAAshok211,316.00
22025-06-02 09:39:36CLWCLT/CHB/CLW/FRT-IM/17805CLW/AIM/112ABURNENT LANKA (PVT) LTDTRANSPORT CHARGES KATUNAYAKE TO SEEDUWAIsuru Udayanga23,000.00
32025-06-02 09:39:36CLWCLT/CHB/CLW/FRT-IM/17805CLW/AIM/112ABURNENT LANKA (PVT) LTDFITS AVIATION BILL CHARGES Isuru Udayanga212,000.00
42025-06-02 09:38:57CLWCLT/CHB/CLW/FRT-EX/17836CLW/AXP/193ABURNENT LANKA (PVT) LTDHandling Isuru Udayanga1500.00
52025-06-02 10:33:33CLWCLT/CHB/CLW/SH/17839CLW/SH/142-SPARE-3COLOMBO LOGISTICS WORLD (PVT) LTDHandling Isuru Udayanga13,500.00
62025-06-02 10:33:33CLWCLT/CHB/CLW/SH/17839CLW/SH/142-SPARE-3COLOMBO LOGISTICS WORLD (PVT) LTDUnder Supervision Charges Isuru Udayanga13,000.00
72025-06-02 10:33:33CLWCLT/CHB/CLW/SH/17839CLW/SH/142-SPARE-3COLOMBO LOGISTICS WORLD (PVT) LTDCUSTOM OT Isuru Udayanga11,200.00
82025-06-02 10:33:33CLWCLT/CHB/CLW/SH/17839CLW/SH/142-SPARE-3COLOMBO LOGISTICS WORLD (PVT) LTDTIDE WEIGHT CHARGES Isuru Udayanga1750.00
92025-06-02 10:49:57CLWCLT/CHB/CLW/SH/17839CLW/SH/142-SPARE-3COLOMBO LOGISTICS WORLD (PVT) LTDTRANSPORT CHARGES katunayake to OrugodawatteIsuru Udayanga212,000.00
102025-06-02 16:43:33CLWCLT/CHB/CLW/SH/17839CLW/SH/142-SPARE-3COLOMBO LOGISTICS WORLD (PVT) LTDCustom Duty CUSTOM DUTYAshok3250.00
112025-06-02 16:43:33CLWCLT/CHB/CLW/SH/17839CLW/SH/142-SPARE-3COLOMBO LOGISTICS WORLD (PVT) LTDMANIFEST AMENDMENT Isuru Udayanga325,000.00
Total (CLW)72,516.00