2025-06-05 Report

Date - 2025-06-05

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2025-06-05 Full Report

2025-06-05 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-05 1 CLT/CHB/CLT/ML-CG-EX/17866 254624744 117,196.00
2 CLT/CHB/CLW/RP/17863 CLW/RP/2519 23,507.99
3 CLT/CHB/CLT/ML-JJ-IM/17843 253700437 23,519.00
4 CLT/CHB/CLT/FEL-EX/17865 NFE/SAMPLE/01 500.00
5 CLT/CHB/CLW/FRT-EX/17861 CLW/OXP/2128 500.00
6 CLT/CHB/CLW/FRT-EX/17867 CLW/OXP/2132 22,250.00
7 CLT/CHB/CLW/FRT-EX/17868 CLW/OXP/2133 16,300.00
8 CLT/CHB/CLW/FRT-EX/17869 CLW/OXP/2134 16,300.00
9 CLT/CHB/CLT/ML-JJ-IM/17870 253700412 1,750.00
10 CLT/CHB/CLT/ML-JJ-IM/17871 253700473 1,750.00
11 CLT/CHB/CLT/FEL-EX/17872 3638 500.00
12 CLT/CHB/CLW/FRT-EX/17873 CLW/OXP/2135 1,950.00
13 CLT/CHB/CLT/PLX-EX/17838 CMB500019900 4,013.62
14 CLT/CHB/CLT/ML-BE-IM/17844 GOAH002789 22,508.00
15 CLT/CHB/CLT/ML-SI-IM/17845 GOAH002790 24,989.00
Total 277,533.61

2025-06-05 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-06-05 1 CLT/CHB/CLW/WN/17763 CLW/WN/145 6,376,700.00
2 CLT/CHB/CLW/FRT-EX/17861 CLW/OXP/2128 31,560.00
3 CLT/CHB/CLT/ML-CG-EX/17866 254624744 20,100.00
4 CLT/CHB/CLT/FEL-EX/17865 NFE/SAMPLE/01 500.00
5 CLT/CHB/CLW/FRT-EX/17867 CLW/OXP/2132 22,250.00
6 CLT/CHB/CLW/FRT-EX/17868 CLW/OXP/2133 16,300.00
7 CLT/CHB/CLW/FRT-EX/17869 CLW/OXP/2134 16,300.00
8 CLT/CHB/CLT/ML-JJ-IM/17870 253700412 1,750.00
9 CLT/CHB/CLT/ML-JJ-IM/17871 253700473 1,750.00
10 CLT/CHB/CLT/FEL-EX/17872 3638 500.00
11 CLT/CHB/CLW/FRT-EX/17873 CLW/OXP/2135 1,950.00
Total 6,489,660.00

2025-06-05 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-05 1 CLT/CHB/CLW/SP/17804 CLW/SP/251 14,800.00 0.00 14,800.00
2 CLT/CHB/CLW/RP/17863 CLW/RP/2519 0.00 23,507.99 23,507.99
3 CLT/CHB/CLT/ML-JJ-IM/17843 253700437 0.00 25,519.00 25,519.00
4 CLT/CHB/CLW/FRT-IM/17805 CLW/AIM/112 15,037.00 0.00 15,037.00
5 CLT/CHB/CLW/WN/17763 CLW/WN/145 11,250.00 0.00 11,250.00
6 CLT/CHB/CLT/ML-CG-EX/17866 254624744 0.00 97,096.00 97,096.00
7 CLT/CHB/CLW/RP/17854 CLW/RP/2518 2,750.00 0.00 2,750.00
8 CLT/CHB/CLW/RP/17853 CLW/RP/2517 4,000.00 0.00 4,000.00
9 CLT/CHB/CLW/RP/17852 CLW/RP/2516 4,000.00 0.00 4,000.00
10 CLT/CHB/CLW/FRT-EX/17860 CLW/OXP/2126 0.00 78,394.65 78,394.65
11 CLT/CHB/CLW/FRT-EX/17861 CLW/OXP/2128 0.00 77,942.78 77,942.78
12 CLT/CHB/CLW/FRT-EX/17859 CLW/OXP/2127 0.00 77,641.53 77,641.53
13 CLT/CHB/CLT/ML-PM-EX/17850 254024854 0.00 6,851.63 6,851.63
14 CLT/CHB/CLT/PLX-EX/17842 254109332 0.00 471,007.78 471,007.78
15 CLT/CHB/CLT/PLX-EX/17838 CMB500019900 0.00 6,118.99 6,118.99
16 CLT/CHB/CLT/FEL-EX/17865 NFE/SAMPLE/01 500.00 650.00 1,150.00
17 CLT/CHB/CLT/FEL-EX/17855 ZIGUAE039 500.00 0.00 500.00
18 CLT/CHB/CLT/ML-BE-IM/17844 GOAH002789 0.00 22,508.00 22,508.00
19 CLT/CHB/CLT/ML-SI-IM/17845 GOAH002790 0.00 24,989.00 24,989.00
Total 52,837.00 912,227.35 965,064.35

2025-06-05 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-06-05 1 CLT/CHB/CLW/FRT-IM/17805 CLW/AIM/112 15,037.00 12,683.59 27,720.59
2 CLT/CHB/CLT/ML-CG-EX/17827 254280957 850.00 57,337.86 58,187.86
3 CLT/CHB/CLT/ML-CG-EX/17828 254510538 850.00 57,507.86 58,357.86
4 CLT/CHB/CLW/WN/17763 CLW/WN/145 11,250.00 6,371,700.00 6,382,950.00
5 CLT/CHB/CLW/RP/17853 CLW/RP/2517 4,000.00 103,991.91 107,991.91
6 CLT/CHB/CLW/RP/17854 CLW/RP/2518 2,750.00 60,468.91 63,218.91
7 CLT/CHB/CLT/FEL-EX/17855 ZIGUAE039 500.00 550.00 1,050.00
8 CLT/CHB/CLW/RP/17851 CLW/RP/2515 7,500.00 191,052.91 198,552.91
9 CLT/CHB/CLW/RP/17852 CLW/RP/2516 4,000.00 54,755.00 58,755.00
10 CLT/CHB/CLW/FRT-EX/17856 CLW/AXP/194 500.00 2,279.84 2,779.84
11 CLT/CHB/CLW/SP/17804 CLW/SP/251 14,800.00 0.00 14,800.00
12 CLT/CHB/CLT/FEL-EX/17865 NFE/SAMPLE/01 500.00 650.00 1,150.00
Total 62,537.00 6,912,977.88 6,975,514.88

2025-06-05 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-06-05 1 CLT/CHB/CLT/ML-CG-EX/17866 254624744 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/17867 CLW/OXP/2132 EL TORO ROOFING PRODUCTS LIMITED Dilantha Fernando
3 CLT/CHB/CLW/FRT-EX/17868 CLW/OXP/2133 RHINO PRODUCTS LIMITED Dilantha Fernando
4 CLT/CHB/CLW/FRT-EX/17869 CLW/OXP/2134 RHINO PRODUCTS LIMITED Dilantha Fernando
5 CLT/CHB/CLT/ML-JJ-IM/17870 253700412 Maersk Lanka (Pvt) Ltd Dilantha Fernando
6 CLT/CHB/CLT/ML-JJ-IM/17871 253700473 Maersk Lanka (Pvt) Ltd Dilantha Fernando
7 CLT/CHB/CLT/FEL-EX/17872 3638 FITS EXPRESS (PVT) LTD Dilantha Fernando
8 CLT/CHB/CLW/FRT-EX/17873 CLW/OXP/2135 ABURNENT LANKA (PVT) LTD Dilantha Fernando
9 CLT/CHB/CLW/FRT-EX/17874 CLW/OXP/2125 ANA INTERNATIONAL Sashitha Saranga
10 CLT/CHB/CLT/CICT-IM-SF/17875 WTAOCMB25056803 COLOMBO INTERNATIONAL CONTAINER TERMINALS LIMITED Dilantha Fernando