August 2025

Requested Advance Payments on Jobs

CLT Report

Count	Company	CHB Job Number	Master Job Number	IOU	Total
1	CLT	CLT/CHB/CLT/CMA-CG-EX/18152	CBO0304113	3	66,470.62
2	CLT	CLT/CHB/CLT/CMA-CG-EX/18171	CBO0303944A	2	32,314.62
3	CLT	CLT/CHB/CLT/CMA-CG-EX/18175	CBO0303944B	1	1,700.00
4	CLT	CLT/CHB/CLT/ML-EBE-EX/18176	257523658	1	850.00
5	CLT	CLT/CHB/CLT/COCO-EX/18180	EBKG13751213	1	1,700.00
6	CLT	CLT/CHB/CLT/CICT-IM-AF/18181	9009260035	1	1,250.00
7	CLT	CLT/CHB/CLT/ML-PM-EX/18182	257054381	1	3,213.62
8	CLT	CLT/CHB/CLT/ML-EBE-EX/18176	257523658	2	43,350.00
9	CLT	CLT/CHB/CLT/PLX-EX/18184	257648459	1	3,213.62
10	CLT	CLT/CHB/CLT/ML-PM-EX/18185	256935944	1	17,612.62
11	CLT	CLT/CHB/CLT/ML-PM-EX/18182	257054381	2	51,438.38
12	CLT	CLT/CHB/CLT/PLX-EX/18187	CMBE49993700	1	22,026.62
13	CLT	CLT/CHB/CLT/CFS-BN/18148	2025.08.01	2	10,000.00
14	CLT	CLT/CHB/CLT/OOCL-VT/18189	2310206600	1	10,800.00
15	CLT	CLT/CHB/CLT/PLX-EX/18187	CMBE49993700	2	30,606.00
16	CLT	CLT/CHB/CLT/FEL-IM/18072	20250703-1	1	1,496,731.00
17	CLT	CLT/CHB/CLT/ML-PM-EX/18150	256761281	2	0.00
18	CLT	CLT/CHB/CLT/PLX-EX/18184	257648459	2	24,764.00
19	CLT	CLT/CHB/CLT/ML-VT/18193	SUDU7508517	1	1,350.00
20	CLT	CLT/CHB/CLT/OOCL-VT/18194	2762783400 - A	1	6,750.00
21	CLT	CLT/CHB/CLT/ML-CG-EX/18195	257172615	1	31,505.00
22	CLT	CLT/CHB/CLT/CICT-IM-SF/18200	WRS18U70093	1	7,500.00
23	CLT	CLT/CHB/CLT/ML-EBE-EX/18201	257053755	1	23,178.00
24	CLT	CLT/CHB/CLT/OOCL-VT/18194	2762783400 - A	2	29,700.00
25	CLT	CLT/CHB/CLT/ML-JJ-IM/18207	256684425	1	1,750.00
26	CLT	CLT/CHB/CLT/CFS-BN/18148	2025.08.01	3	10,000.00
27	CLT	CLT/CHB/CLT/CFS-BN/17981	2025.07.01	6	23,400.00
28	CLT	CLT/CHB/CLT/PLX-EX/18209	22769483	1	33,821.00
29	CLT	CLT/CHB/CLT/COCO-EX/18210	CMB500028700	1	19,511.00
30	CLT	CLT/CHB/CLT/ML-CG-EX/18211	257172792	1	3,400.00
31	CLT	CLT/CHB/CLT/PLX-EX/18212	EBKG13803884	1	1,513.62
32	CLT	CLT/CHB/CLT/ML-EBE-EX/18213	257534951	1	1,700.00
33	CLT	CLT/CHB/CLT/ML-EBE-EX/18214	257570492	1	2,550.00
34	CLT	CLT/CHB/CLT/FEL-IM/18072	20250703-1	2	6,144.00
35	CLT	CLT/CHB/CLT/PLX-EX/18215	CMBE99648700	1	4,063.62
36	CLT	CLT/CHB/CLT/ML-JJ-IM/18216	257441692	1	1,750.00
37	CLT	CLT/CHB/CLT/ML-BE-IM/18221	GOAH003033	1	7,950.00
38	CLT	CLT/CHB/CLT/ML-SI-IM/18222	GOAH003034	1	7,950.00
39	CLT	CLT/CHB/CLT/ML-OM-IM/18223	GOAH003035	1	7,950.00
40	CLT	CLT/CHB/CLT/ML-OM-IM/18224	GOAH003036	1	7,950.00
41	CLT	CLT/CHB/CLT/ML-OM-IM/18225	GOAH003037	1	7,950.00
42	CLT	CLT/CHB/CLT/ML-OM-IM/18226	GOAH003038	1	7,950.00
43	CLT	CLT/CHB/CLT/TS-IM/18220	MEDUVC754680	1	12,450.00
44	CLT	CLT/CHB/CLT/PLX-EX/18229	CMBF12916500	1	2,363.62
45	CLT	CLT/CHB/CLT/COCO-EX/18231	EBKG13833865	1	2,550.00
46	CLT	CLT/CHB/CLT/TS-IM/18220	MEDUVC754680	2	628,542.50
47	CLT	CLT/CHB/CLT/COCO-EX/18234	CMB500029100	1	28,695.00
48	CLT	CLT/CHB/CLT/PLX-EX/18209	22769483	2	500.00
49	CLT	CLT/CHB/CLT/COCO-EX/18231	EBKG13833865	2	52,296.00
50	CLT	CLT/CHB/CLT/COCO-EX/18237	EBKG13820590	1	2,550.00
51	CLT	CLT/CHB/CLT/TS-EX/18242	JKEXP02925	1	1,250.00
52	CLT	CLT/CHB/CLT/COCO-EX/18243	CMBF13763600	1	850.00
53	CLT	CLT/CHB/CLT/ML-OM-IM/18225	GOAH003037	2	69,582.00
54	CLT	CLT/CHB/CLT/CFS-BN/18148	2025.08.01	4	10,000.00
55	CLT	CLT/CHB/CLT/ML-JJ-IM/18244	257658290	1	1,750.00
56	CLT	CLT/CHB/CLT/ML-JJ-IM/18245	257441792	1	1,750.00
57	CLT	CLT/CHB/CLT/FEL-EX/18114	1002914 - 1002719	2	2,100.00
58	CLT	CLT/CHB/CLT/ML-CG-EX/18250	258227775	1	6,700.00
59	CLT	CLT/CHB/CLT/TS-IM/18220	MEDUVC754680	3	737,432.50
60	CLT	CLT/CHB/CLT/CH-TS/18258	HLCUHKG2507ATGI0	1	63,000.00
61	CLT	CLT/CHB/CLT/PLX-EX/18259	CMBE82682600	1	3,050.00
62	CLT	CLT/CHB/CLT/ML-JJ-IM/18260	257441785	1	1,750.00
63	CLT	CLT/CHB/CLT/TS-IM/18220	MEDUVC754680	4	170.00
64	CLT	CLT/CHB/CLT/COCO-EX/18264	EBKG13808418	1	850.00
65	CLT	CLT/CHB/CLT/ML-EBE-EX/18265	258349674	1	1,700.00
66	CLT	CLT/CHB/CLT/COCO-EX/18267	EBKG13885737	1	2,550.00
67	CLT	CLT/CHB/CLT/ML-EBE-EX/18269	258193192	1	1,700.00
68	CLT	CLT/CHB/CLT/COCO-EX/18270	CMB500030800	1	3,350.00
69	CLT	CLT/CHB/CLT/ML-JJ-IM/18274	257441794	1	27,100.00
70	CLT	CLT/CHB/CLT/PLX-EX/18279	CMBE92726200	1	35,950.00
71	CLT	CLT/CHB/CLT/CFS-BN/18148	2025.08.01	5	9,000.00
72	CLT	CLT/CHB/CLT/ML-VT/18286	MVDyros533E2025.08.16SAGT	1	31,050.00
73	CLT	CLT/CHB/CLT/OOCL-VT/18287	MV.XIN SHANGHAI 155E	1	70,200.00
74	CLT	CLT/CHB/CLT/COCO-EX/18290	CMB500031900	1	3,350.00
75	CLT	CLT/CHB/CLT/COCO-EX/18291	CMBF14035600	1	850.00
76	CLT	CLT/CHB/CLT/COCO-EX/18290	CMB500031900	2	23,033.56
77	CLT	CLT/CHB/CLT/PLX-EX/18279	CMBE92726200	2	51,697.66
78	CLT	CLT/CHB/CLT/ML-JJ-IM/18293	258354674	1	1,750.00
79	CLT	CLT/CHB/CLT/OOCL-VT/18295	2161689010	1	9,450.00
80	CLT	CLT/CHB/CLT/ML-JJ-IM/18296	257441796	1	1,750.00
81	CLT	CLT/CHB/CLT/TS-IM/18297	176-07834864	1	19,250.00
82	CLT	CLT/CHB/CLT/FEL-IM/18262	82205685	1	12,250.00
83	CLT	CLT/CHB/CLT/ML-BE-IM/18298	GOAH003069	1	7,950.00
84	CLT	CLT/CHB/CLT/ML-SI-IM/18299	GOAH003070	1	7,950.00
85	CLT	CLT/CHB/CLT/ML-BE-IM/18301	GOAH003114	1	7,950.00
86	CLT	CLT/CHB/CLT/ML-SI-IM/18302	GOAH003115	1	7,950.00
87	CLT	CLT/CHB/CLT/ML-BE-IM/18303	GOAH003116	1	7,950.00
88	CLT	CLT/CHB/CLT/ML-OM-IM/18304	GAOH003117	1	7,950.00
89	CLT	CLT/CHB/CLT/TS-EX/18305	TS-EL-EX-26082025	1	850.00
90	CLT	CLT/CHB/CLT/COCO-EX/18306	CMBF14332600	1	850.00
91	CLT	CLT/CHB/CLT/TS-EX/18305	TS-EL-EX-26082025	2	10,415.00
92	CLT	CLT/CHB/CLT/ML-JJ-IM/18311	258433055	1	1,750.00
93	CLT	CLT/CHB/CLT/ML-JJ-IM/18312	258433114	1	1,750.00
94	CLT	CLT/CHB/CLT/CMA-CG-EX/18307	CBO0305787	1	79,260.00
95	CLT	CLT/CHB/CLT/COCO-EX/18308	EBKG13965172	1	52,727.00
96	CLT	CLT/CHB/CLT/COCO-EX/18314	CMBF14753600	1	850.00
97	CLT	CLT/CHB/CLT/CFS-BN/18317	2025.09.01BN	1	12,000.00
98	CLT	CLT/CHB/CLT/COCO-EX/18319	EBKG13965374	1	17,568.00
99	CLT	CLT/CHB/CLT/COCO-EX/18320	EBKG13965418	1	17,568.00
100	CLT	CLT/CHB/CLT/COCO-EX/18321	EBKG13980337	1	17,568.00
101	CLT	CLT/CHB/CLT/ML-CG-EX/18322	258378315	1	10,050.00
102	CLT	CLT/CHB/CLT/ML-EBE-EX/18324	258642179	1	1,700.00
103	CLT	CLT/CHB/CLT/CMA-CG-EX/18325	AHL0117784	1	3,350.00
104	CLT	CLT/CHB/CLT/CMA-CG-EX/18326	AHL0117785	1	3,350.00
Total					4,290,796.18

CLW Report

Count	Company	CHB Job Number	Master Job Number	IOU	Total
1	CLW	CLT/CHB/CLW/FRT-IM/18115	CLW/AIM/119	2	68,734.19
2	CLW	CLT/CHB/CLW/FRT-EX/18164	CLW/OXP/2210	1	34,142.00
3	CLW	CLT/CHB/CLW/FRT-EX/18172	CLW/OXP/2216	1	9,700.00
4	CLW	CLT/CHB/CLW/FRT-EX/18177	CLW/OXP/2217	1	13,750.00
5	CLW	CLT/CHB/CLW/FRT-EX/18178	CLW/OXP/2218	1	13,750.00
6	CLW	CLT/CHB/CLW/FRT-EX/18179	CLW/OXP/2219	1	14,600.00
7	CLW	CLT/CHB/CLW/FRT-EX/18172	CLW/OXP/2216	2	23,177.00
8	CLW	CLT/CHB/CLW/FRT-EX/18186	CLW/AXP/202	1	500.00
9	CLW	CLT/CHB/CLW/FRT-EX/18183	CLW/OXP/2212	1	25,442.00
10	CLW	CLT/CHB/CLW/SP/18188	CLW/SP/143	1	11,000.00
11	CLW	CLT/CHB/CLW/RP/18190	CLW/RP/2557	1	14,750.00
12	CLW	CLT/CHB/CLW/RP/18191	CLW/RP/2556	1	95,411.80
13	CLW	CLT/CHB/CLW/FRT-EX/18107	CLW/OXP/2200	4	2,250.00
14	CLW	CLT/CHB/CLW/SP/18196	CLW/SP/144	1	83,713.00
15	CLW	CLT/CHB/CLW/FRT-IM/18159	CLW/OIM/969	1	61,632.00
16	CLW	CLT/CHB/CLW/FRT-IM/18166	CLW/AIM/120	2	98,980.00
17	CLW	CLT/CHB/CLW/FRT-IM/18159	CLW/OIM/969	2	110,294.15
18	CLW	CLT/CHB/CLW/RP/18202	CLW/RP/2560	1	43,346.03
19	CLW	CLT/CHB/CLW/RP/18197	CLW/RP/2559	1	5,000.00
20	CLW	CLT/CHB/CLW/RP/18192	CLW/RP/2558	1	19,500.00
21	CLW	CLT/CHB/CLW/FRT-EX/18203	CLW/OXP/2220	1	22,250.00
22	CLW	CLT/CHB/CLW/RP/18204	CLW/RP/2561	1	49,270.50
23	CLW	CLT/CHB/CLW/RP/18191	CLW/RP/2556	2	124,412.00
24	CLW	CLT/CHB/CLW/FRT-EX/18208	CLW/OXP/2223	1	1,450.00
25	CLW	CLT/CHB/CLW/RP/18197	CLW/RP/2559	2	10,000.00
26	CLW	CLT/CHB/CLW/FRT-EX/18205	CLW/OXP/2221	1	37,620.00
27	CLW	CLT/CHB/CLW/RP/18162	CLW/RP/2554	2	6,424.00
28	CLW	CLT/CHB/CLW/FRT-IM/18115	CLW/AIM/119	3	300.00
29	CLW	CLT/CHB/CLW/RP/18218	CLW/RP/2562	1	134,964.00
30	CLW	CLT/CHB/CLW/FRT-EX/18232	CLW/OXP/2226	1	4,550.00
31	CLW	CLT/CHB/CLW/FRT-EX/18233	CLW/AXP/203	1	500.00
32	CLW	CLT/CHB/CLW/FRT-EX/18217	CLW/OXP/2222	1	23,408.00
33	CLW	CLT/CHB/CLW/RP/18202	CLW/RP/2560	2	10,708.00
34	CLW	CLT/CHB/CLW/SH/18235	CLW/SH/143	1	18,500.00
35	CLW	CLT/CHB/CLW/FRT-EX/18047	CLW/OXP/2185	3	763.62
36	CLW	CLT/CHB/CLW/RP/18197	CLW/RP/2559	3	21,600.00
37	CLW	CLT/CHB/CLW/SH/18236	CLW/SH/143-SPARE-01	1	8,450.00
38	CLW	CLT/CHB/CLW/RP/18227	CLW/RP/2564	1	76,442.91
39	CLW	CLT/CHB/CLW/RP/18197	CLW/RP/2559	4	10,993.00
40	CLW	CLT/CHB/CLW/RP/18228	CLW/RP/2565	1	41,596.00
41	CLW	CLT/CHB/CLW/RP/18239	CLW/RP/2567	1	19,500.00
42	CLW	CLT/CHB/CLW/RP/18240	CLW/RP/2568	1	19,500.00
43	CLW	CLT/CHB/CLW/RP/18241	CLW/RP2569	1	18,000.00
44	CLW	CLT/CHB/CLW/RP/18238	CLW/RP/2566	1	19,500.00
45	CLW	CLT/CHB/CLW/RP/18219	CLW/RP/2563	1	21,000.00
46	CLW	CLT/CHB/CLW/RP/18197	CLW/RP/2559	5	7,958.00
47	CLW	CLT/CHB/CLW/FRT-EX/18246	CLW/OXP/2227	1	11,401.00
48	CLW	CLT/CHB/CLW/FRT-EX/18247	CLW/OXP/2228	1	12,370.00
49	CLW	CLT/CHB/CLW/SH/18236	CLW/SH/143-SPARE-01	2	104,923.50
50	CLW	CLT/CHB/CLW/FRT-EX/18248	CLW/OXP/2229	1	1,450.00
51	CLW	CLT/CHB/CLW/FRT-IM/18199	CLW/AIM/121	1	38,865.50
52	CLW	CLT/CHB/CLW/FRT-IM/18159	CLW/OIM/969	3	46,643.00
53	CLW	CLT/CHB/CLW/SH/18236	CLW/SH/143-SPARE-01	3	22,750.00
54	CLW	CLT/CHB/CLW/SH/18249	CLW/SH/143-SPARE-02	1	8,450.00
55	CLW	CLT/CHB/CLW/FRT-EX/18107	CLW/OXP/2200	5	6,000.00
56	CLW	CLT/CHB/CLW/SH/18249	CLW/SH/143-SPARE-02	2	22,716.00
57	CLW	CLT/CHB/CLW/FRT-EX/18255	CLW/OXP/2230	1	14,600.00
58	CLW	CLT/CHB/CLW/FRT-EX/18256	CLW/OXP/2231	1	14,600.00
59	CLW	CLT/CHB/CLW/FRT-EX/18257	CLW/OXP/2232	1	14,600.00
60	CLW	CLT/CHB/CLW/FRT-IM/18230	CLW/OIM/973	1	31,443.00
61	CLW	CLT/CHB/CLW/FRT-IM/18261	CLW/AIM/123	1	1,250.00
62	CLW	CLT/CHB/CLW/FRT-IM/18199	CLW/AIM/121	2	5,300.00
63	CLW	CLT/CHB/CLW/SH/18235	CLW/SH/143	2	7,200.00
64	CLW	CLT/CHB/CLW/RP/18254	CLW/RP/2573	1	90,736.48
65	CLW	CLT/CHB/CLW/RP/18253	CLW/RP/2572	1	273,339.02
66	CLW	CLT/CHB/CLW/SH/18263	CLW/SH/143-SPARE-03	1	11,450.00
67	CLW	CLT/CHB/CLW/FRT-IM/18230	CLW/OIM/973	2	5,214.00
68	CLW	CLT/CHB/CLW/FRT-EX/18266	CLW/OXP/2234	1	14,600.00
69	CLW	CLT/CHB/CLW/FRT-EX/18268	CLW/OXP/2235	1	14,600.00
70	CLW	CLT/CHB/CLW/FRT-EX/18246	CLW/OXP/2227	2	1,250.00
71	CLW	CLT/CHB/CLW/RP/18252	CLW/RP/2571	1	57,303.10
72	CLW	CLT/CHB/CLW/SH/18263	CLW/SH/143-SPARE-03	2	20,923.00
73	CLW	CLT/CHB/CLW/FRT-EX/18276	CLW/OXP/2233	1	850.00
74	CLW	CLT/CHB/CLW/FRT-IM/18278	CLW/OIM/966	1	1,750.00
75	CLW	CLT/CHB/CLW/RP/18272	CLW/RP/2575	1	66,797.00
76	CLW	CLT/CHB/CLW/RP/18273	CLW/RP/2576	1	41,650.00
77	CLW	CLT/CHB/CLW/RP/18271	CLW/RP/2574	1	66,797.00
78	CLW	CLT/CHB/CLW/FRT-EX/18276	CLW/OXP/2233	2	20,840.00
79	CLW	CLT/CHB/CLW/SH/18284	CLW/SH/143-EX-01	1	8,450.00
80	CLW	CLT/CHB/CLW/SH/18285	CLW/SH/143-SPARE-05	1	12,400.00
81	CLW	CLT/CHB/CLW/SH/18285	CLW/SH/143-SPARE-05	2	20,078.50
82	CLW	CLT/CHB/CLW/SH/18288	CLW/SH/143-SPARE-06	1	12,400.00
83	CLW	CLT/CHB/CLW/SH/18288	CLW/SH/143-SPARE-06	2	11,424.50
84	CLW	CLT/CHB/CLW/FRT-EX/18289	CLW/OXP/2238	1	10,550.00
85	CLW	CLT/CHB/CLW/FRT-IM/18261	CLW/AIM/123	2	69,322.00
86	CLW	CLT/CHB/CLW/FRT-EX/18292	CLW/OXP/2237	1	850.00
87	CLW	CLT/CHB/CLW/FRT-EX/18294	CLW/OXP/2240	1	1,650.00
88	CLW	CLT/CHB/CLW/SH/18283	CLW/SH/143-SPARE-04	1	147,852.70
89	CLW	CLT/CHB/CLW/SH/18284	CLW/SH/143-EX-01	2	300.00
90	CLW	CLT/CHB/CLW/RP/18300	CLW/RP/2580	1	72,973.75
91	CLW	CLT/CHB/CLW/RP/18251	CLW/RP/2570	1	52,250.00
92	CLW	CLT/CHB/CLW/FRT-IM/18309	CLW/AIM/124	1	1,250.00
93	CLW	CLT/CHB/CLT/SP/18198	CLW/SP/252	1	188,911.80
94	CLW	CLT/CHB/CLW/FRT-EX/18246	CLW/OXP/2227	3	600.00
95	CLW	CLT/CHB/CLW/SH/18315	CLW/SH/143-SPARE-07	1	12,650.00
96	CLW	CLT/CHB/CLW/SH/18316	CLW/SH/143-SPARE-08	1	12,400.00
97	CLW	CLT/CHB/CLW/SH/18316	CLW/SH/143-SPARE-08	2	18,250.00
98	CLW	CLT/CHB/CLW/RP/18280	CLW/RP/2579	1	290,491.80
99	CLW	CLT/CHB/CLW/SH/18315	CLW/SH/143-SPARE-07	2	6,000.00
Total					3,463,048.85