2025-09-16 Report

Date - 2025-09-16

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2025-09-16 Full Report

2025-09-16 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-16 1 CLT/CHB/CLT/ML-EBE-EX/18427 258907269 1,700.00
2 CLT/CHB/CLT/ML-JJ-IM/18420 258874102 25,385.00
3 CLT/CHB/CLT/ML-JJ-IM/18421 259243114 25,385.00
4 CLT/CHB/CLT/ML-JJ-IM/18419 258873817 25,385.00
5 CLT/CHB/CLW/FRT-EX/18428 CLW/AXP/206 500.00
6 CLT/CHB/CLW/FRT-EX/18424 CLW/OXP/2262 82,930.00
7 CLT/CHB/CLW/FRT-EX/18405 CLW/OXP/2254 20,920.00
8 CLT/CHB/CLW/SH/18400 CLW/SH/143-SEP-25 8,000.00
9 CLT/CHB/CLW/FRT-EX/18408 CLW/OXP/2257 62,260.00
10 CLT/CHB/CLT/COCO-EX/18429 EBKG14106471 1,700.00
11 CLT/CHB/CLW/SH/18430 CLW/SH/143-SPARE-13 15,750.00
12 CLT/CHB/CLW/RP/18422 CLW/RP/2590 11,355.00
13 CLT/CHB/CLW/FRT-EX/18409 CLW/OXP/2258 62,260.00
14 CLT/CHB/CLW/FRT-EX/18425 CLW/OXP/2263 72,595.00
Total 416,125.00

2025-09-16 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2025-09-16 1 CLT/CHB/CLT/TS-EX/18426 EBKG14178491 1,750.00
2 CLT/CHB/CLT/ML-EBE-EX/18427 258907269 1,700.00
Total 3,450.00

2025-09-16 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-16 1 CLT/CHB/CLW/SH/18235 CLW/SH/143 38,532.00 0.00 38,532.00
2 CLT/CHB/CLT/ML-JJ-IM/18396 258873709 0.00 1,025.64 1,025.64
3 CLT/CHB/CLT/ML-JJ-IM/18420 258874102 0.00 25,385.00 25,385.00
4 CLT/CHB/CLT/ML-JJ-IM/18421 259243114 0.00 25,385.00 25,385.00
5 CLT/CHB/CLT/ML-JJ-IM/18419 258873817 0.00 25,385.00 25,385.00
6 CLT/CHB/CLT/PLX-EX/18401 NOS/TSL/0184/2025 14,554.48 597,974.63 612,529.11
7 CLT/CHB/CLT/ML-CG-EX/18416 258378599 0.00 6,856.45 6,856.45
8 CLT/CHB/CLW/FRT-IM/18407 CLW/AIM/126 0.00 7,443.08 7,443.08
9 CLT/CHB/CLW/FRT-IM/18415 CLW/AIM/125 0.00 666.67 666.67
10 CLT/CHB/CLW/FRT-EX/18424 CLW/OXP/2262 0.00 82,930.00 82,930.00
11 CLT/CHB/CLW/FRT-EX/18405 CLW/OXP/2254 0.00 20,920.00 20,920.00
12 CLT/CHB/CLW/FRT-EX/18408 CLW/OXP/2257 0.00 62,260.00 62,260.00
13 CLT/CHB/CLW/RP/18422 CLW/RP/2590 0.00 11,355.00 11,355.00
14 CLT/CHB/CLW/FRT-EX/18409 CLW/OXP/2258 0.00 62,260.00 62,260.00
15 CLT/CHB/CLW/FRT-EX/18425 CLW/OXP/2263 0.00 72,595.00 72,595.00
Total 53,086.48 1,002,441.47 1,055,527.95

2025-09-16 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2025-09-16 1 CLT/CHB/CLT/ML-CG-EX/18322 258378315 10,050.00 173,838.17 183,888.17
2 CLT/CHB/CLT/CMA-CG-EX/18326 AHL0117785 3,850.00 165,624.22 169,474.22
3 CLT/CHB/CLT/CMA-CG-EX/18325 AHL0117784 3,350.00 165,624.22 168,974.22
4 CLT/CHB/CLT/ML-CG-EX/18335 258378771 3,400.00 233,700.60 237,100.60
5 CLT/CHB/CLT/CMA-CG-EX/18340 AHL0117789 3,350.00 165,613.22 168,963.22
6 CLT/CHB/CLT/ML-EBE-EX/18324 258642179 1,700.00 55,073.98 56,773.98
7 CLT/CHB/CLT/ML-JJ-IM/18338 258115196 1,750.00 27,389.00 29,139.00
8 CLT/CHB/CLT/COCO-EX/18349 EBKG14083865 4,550.00 173,312.92 177,862.92
9 CLT/CHB/CLT/ML-AL-IM/18347 GOAH003196 6,750.00 29,366.29 36,116.29
10 CLT/CHB/CLT/ML-SI-IM/18348 GOAH003197 6,750.00 14,368.29 21,118.29
11 CLT/CHB/CLT/ML-OM-IM/18346 GOAH003195 6,750.00 27,699.29 34,449.29
12 CLT/CHB/CLT/ML-AL-IM/18344 GOAH003193 6,750.00 6,871.29 13,621.29
13 CLT/CHB/CLT/ML-OM-IM/18345 GOAH003194 6,750.00 5,205.29 11,955.29
14 CLT/CHB/CLT/PEC/18365 176-12770553 6,495.00 923.00 7,418.00
15 CLT/CHB/CLT/PLX-EX/18366 37404107 3,850.00 53,360.45 57,210.45
16 CLT/CHB/CLT/ML-JJ-IM/18359 258873140 1,750.00 27,402.00 29,152.00
17 CLT/CHB/CLT/CMA-CG-EX/18355 CBO0305147 6,700.00 64,789.11 71,489.11
18 CLT/CHB/CLT/ML-JJ-IM/18360 258115161 1,750.00 27,402.00 29,152.00
19 CLT/CHB/CLT/ML-JJ-IM/18358 258115165 1,750.00 27,402.00 29,152.00
20 CLT/CHB/CLT/ML-JJ-IM/18356 258115182 1,750.00 27,402.00 29,152.00
21 CLT/CHB/CLT/ML-EBE-EX/18368 258910899 1,700.00 61,546.73 63,246.73
22 CLT/CHB/CLT/COCO-EX/18369 CMBF14750300 1,700.00 115,085.90 116,785.90
23 CLT/CHB/CLT/CMA-CG-EX/18367 CBO0306047 13,400.00 131,418.47 144,818.47
24 CLT/CHB/CLT/PLX-EX/18364 CMBF15066400 1,350.00 57,969.70 59,319.70
25 CLT/CHB/CLT/ML-JJ-IM/18374 258873522 1,750.00 27,390.00 29,140.00
26 CLT/CHB/CLT/ML-JJ-IM/18375 258873604 1,750.00 27,390.00 29,140.00
27 CLT/CHB/CLT/ML-EBE-EX/18377 258879493 3,400.00 110,745.21 114,145.21
28 CLT/CHB/CLT/ML-NE/18392 20250908-60NES 4,500.00 0.00 4,500.00
29 CLT/CHB/CLT/ML-OM-IM/18380 GOAH003216 7,950.00 41,834.29 49,784.29
30 CLT/CHB/CLT/ML-SI-IM/18381 GOAH003217 7,950.00 18,522.29 26,472.29
31 CLT/CHB/CLT/ML-OM-IM/18382 GOAH003218 7,950.00 25,183.29 33,133.29
32 CLT/CHB/CLT/ML-SI-IM/18386 GOAH003253 6,750.00 11,862.29 18,612.29
33 CLT/CHB/CLT/ML-SI-IM/18388 GOAH003255 6,750.00 10,196.29 16,946.29
34 CLT/CHB/CLT/ML-SI-IM/18390 GOAH003257 6,750.00 16,858.29 23,608.29
35 CLT/CHB/CLT/ML-AL-IM/18379 GOAH003215 7,950.00 5,201.29 13,151.29
36 CLT/CHB/CLT/ML-AL-IM/18383 GOAH003219 7,950.00 13,526.29 21,476.29
37 CLT/CHB/CLT/ML-AL-IM/18387 GOAH003254 6,750.00 22,686.29 29,436.29
38 CLT/CHB/CLT/ML-AL-IM/18389 GOAH003256 6,750.00 11,862.29 18,612.29
39 CLT/CHB/CLT/ML-BE-IM/18384 GOAH003220 7,950.00 6,033.29 13,983.29
40 CLT/CHB/CLT/ML-OM-IM/18385 GOAH003221 7,950.00 26,015.29 33,965.29
41 CLT/CHB/CLT/ML-AL-IM/18395 GOAH003252 6,750.00 23,519.29 30,269.29
42 CLT/CHB/CLT/CMA-CG-EX/18403 CBO0306135 2,550.00 174,056.04 176,606.04
43 CLT/CHB/CLT/COCO-EX/18402 21752524 3,140.68 57,667.68 60,808.36
44 CLT/CHB/CLT/ML-JJ-IM/18396 258873709 1,750.00 28,408.64 30,158.64
45 CLT/CHB/CLT/ML-JJ-IM/18397 258873889 1,750.00 27,383.00 29,133.00
46 CLT/CHB/CLT/ML-JJ-IM/18398 258873987 1,750.00 27,383.00 29,133.00
47 CLT/CHB/CLT/ML-JJ-IM/18399 258874009 1,750.00 27,383.00 29,133.00
48 CLT/CHB/CLT/CFS-BN/18148 2025.08.01 87,000.00 0.00 87,000.00
Total 315,185.68 2,579,495.48 2,894,681.16

2025-09-16 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2025-09-16 1 CLT/CHB/CLT/ML-EBE-EX/18427 258907269 Maersk Lanka (Pvt) Ltd Dilantha Fernando
2 CLT/CHB/CLW/FRT-EX/18428 CLW/AXP/206 ABURNENT LANKA (PVT) LTD Dilantha Fernando
3 CLT/CHB/CLT/COCO-EX/18429 EBKG14106471 COCOGREEN UK LANKA PVT LTD Dilantha Fernando
4 CLT/CHB/CLW/SH/18430 CLW/SH/143-SPARE-13 COLOMBO LOGISTICS WORLD (PVT) LTD Dilantha Fernando