#	CHB Job Number	Master Job Number	Description	Payment Date	Total
1	CLT/CHB/CLT/CMA-CG-EX/18486	CBO0307292	Custom Duty CUSTOM DUTY	2025-09-30	21,813.00
2	CLT/CHB/CLW/FRT-IM/18470	CLW/AIM/130	Custom Duty CUSTOM DUTY	2025-09-30	108,963.00
3	CLT/CHB/CLT/CMA-CG-EX/18485	CBO0307330	Custom Duty CUSTOM DUTY	2025-09-30	14,797.00
4	CLT/CHB/CLW/RP/18458	CLW/RP/2596	SLPA SLPA	2025-09-30	47,452.00
5	CLT/CHB/CLT/CMA-CG-EX/18486	CBO0307292	SLPA SLPA	2025-09-30	29,405.00
6	CLT/CHB/CLW/FRT-IM/18275	CLW/OIM/975	SLPA SLPA	2025-09-30	53,383.00
7	CLT/CHB/CLT/CMA-CG-EX/18485	CBO0307330	SLPA SLPA	2025-09-30	19,604.00
8	CLT/CHB/CLT/PLX-EX/18488	062F003569	Custom Duty CUSTOM DUTY	2025-09-30	39,550.00
9	CLT/CHB/CLW/WN/18483	CLW/WN/149	Delivery Order	2025-09-30	15,127.60
10	CLT/CHB/CLT/PLX-EX/18488	062F003569	SLPA SLPA	2025-09-30	58,810.00
11	CLT/CHB/CLW/RP/18466	CLW/RP/2597	SLPA SLPA	2025-09-30	47,452.00
12	CLT/CHB/CLT/PE-IM/18484	CMSSG2509137	Delivery Order DO CHG	2025-09-30	22,965.60
13	CLT/CHB/CLW/FRT-EX/18487	CLW/OXP/2270	SLPA SLPA	2025-09-30	9,802.00
14	CLT/CHB/CLT/CMA-CG-EX/18476	CBO0307364	TRICO - CBEX12025E61666 0	2025-09-30	6,863.68
15	CLT/CHB/CLT/CMA-CG-EX/18476	CBO0307364	N/A 0	2025-09-30	0.00
16	CLT/CHB/CLT/CMA-CG-EX/18486	CBO0307292	TRICO - CBEX12025E62216	2025-09-30	7,315.56
17	CLT/CHB/CLT/CMA-CG-EX/18485	CBO0307330	TRICO - CBEX12025E62232	2025-09-30	6,863.68
18	CLT/CHB/CLT/PLX-EX/18488	062F003569	TRICO - CBEX12025E62277	2025-09-30	13,863.53
19	CLT/CHB/CLW/FRT-IM/18470	CLW/AIM/130	BOI - 2025-CBBI2-35125-S	2025-09-30	6,157.25
20	CLT/CHB/CLT/ML-SI-IM/18497	GOAH003314	BOI - 2025-KTBI1-33318-S	2025-09-30	1,261.55
21	CLT/CHB/CLT/ML-BE-IM/18496	GOAH003313	BOI - 2025-KTBI1-33319-S	2025-09-30	851.29
22	CLT/CHB/CLT/ML-OM-IM/18499	GOAH003316	BOI - 2025-KTBI1-33321-S	2025-09-30	666.67
23	CLT/CHB/CLT/ML-OM-IM/18498	GOAH003315	BOI - 2025-KTBI1-33323-S	2025-09-30	666.67
Total					533,634.08