2025-10-23 Advance Payments on Jobs
| # |
CHB Job Number |
Master Job Number |
Customer |
Description |
Handled by |
Approved Time |
IOU |
Approved By |
Total |
| 1 |
CLT/CHB/CLT/PLX-EX/18551 |
062F003665 |
PELEMIX LANKA (PVT) LTD |
Custom DutyCUSTOM DUTY |
Ashok |
2025-10-23 13:35:32 |
2 |
Ashok Kumar |
39,550.00 |
| 2 |
CLT/CHB/CLT/PLX-EX/18551 |
062F003665 |
PELEMIX LANKA (PVT) LTD |
SLPASLPA |
Ashok |
2025-10-23 13:35:32 |
2 |
Ashok Kumar |
58,810.00 |
| 3 |
CLT/CHB/CLT/CMA-CG-EX/18604 |
CBO0308193 |
CMA CGM LANKA (PVT) LTD |
SLPASLPA |
Ashok |
2025-10-23 13:35:28 |
2 |
Ashok Kumar |
9,813.00 |
| 4 |
CLT/CHB/CLT/PLX-EX/18551 |
062F003665 |
PELEMIX LANKA (PVT) LTD |
CUSDEC AMENDMENT CHARGES |
Isuru Udayanga |
2025-10-23 13:35:32 |
2 |
Ashok Kumar |
1,250.00 |
| 5 |
CLT/CHB/CLT/CMA-CG-EX/18604 |
CBO0308193 |
CMA CGM LANKA (PVT) LTD |
CDN Amendment Charges |
Isuru Udayanga |
2025-10-23 13:35:28 |
2 |
Ashok Kumar |
500.00 |
| 6 |
CLT/CHB/CLT/ML-JJ-IM/18650 |
260272938 |
Maersk Lanka (Pvt) Ltd |
Entry Passing1 X 40' |
Isuru Udayanga |
2025-10-23 14:45:54 |
1 |
Ashok Kumar |
500.00 |
| 7 |
CLT/CHB/CLT/ML-JJ-IM/18650 |
260272938 |
Maersk Lanka (Pvt) Ltd |
Handling1 X 40' |
Isuru Udayanga |
2025-10-23 14:45:54 |
1 |
Ashok Kumar |
1,250.00 |
| Total |
111,673.00 |