2024-04-22 Report

Date - 2024-04-22

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2024-04-22 Full Report

2024-04-22 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-04-22 1 CLT/CHB/CLT/OOCL-VT/15331 26032024 13,500.00
2 CLT/CHB/CLT/ML-VT/15383 16042024 47,250.00
3 CLT/CHB/CLW/RP/15269 CLW/RP/2190 13,000.00
4 CLT/CHB/CLW/FRT-IM/15378 CLW/OIM/781 13,000.00
5 CLT/CHB/CLW/RP/15384 CLW/RP/2200 24,500.00
6 CLT/CHB/CLW/RP/15385 CLW/RP/2201 24,500.00
7 CLT/CHB/CLT/CFS-BN/15390 22042024 12,000.00
8 CLT/CHB/CLT/CH-TS/15328 BTCCBO20241 8,551.00
9 CLT/CHB/CLT/CMA-CG-EX/15300 CBO0278567 763.62
10 CLT/CHB/CLT/CMA-CG-EX/15295 CBO0278630 763.62
11 CLT/CHB/CLT/CMA-CG-EX/15296 CBO0278633 763.62
12 CLT/CHB/CLT/COCO-EX/15311 CMB400023600 763.62
13 CLT/CHB/CLT/COCO-EX/15323 EBKG08528675 763.62
14 CLT/CHB/CLT/TCL-LS/15245 28032024 1,944.00
15 CLT/CHB/CLT/COCO-EX/15298 CMB400023700 763.62
16 CLT/CHB/CLT/CMA-CG-EX/15324 CBO0278730 763.62
17 CLT/CHB/CLT/CMA-CG-EX/15308 CBO0278607 763.62
18 CLT/CHB/CLT/CMA-CG-EX/15280 CBO0278453 763.62
19 CLT/CHB/CLT/CMA-CG-EX/15299 CBO0278288 763.62
20 CLT/CHB/CLT/CMA-CG-EX/15297 CBO0278631 763.62
21 CLT/CHB/CLT/COCO-EX/15181 CMB400020600 763.62
22 CLT/CHB/CLT/CMA-CG-EX/15285 CBO0278568 763.62
23 CLT/CHB/CLT/CMA-CG-EX/15301 AHL0115319 4,263.62
24 CLT/CHB/CLT/CMA-CG-EX/15290 AHL0115318 763.62
25 CLT/CHB/CLT/CMA-CG-EX/15286 AHL0115308 763.62
26 CLT/CHB/CLT/CMA-CG-EX/15305 AHL0115322 763.62
27 CLT/CHB/CLT/CMA-CG-EX/15304 AHL0115320 763.62
28 CLT/CHB/CLT/CMA-CG-EX/15306 AHL0115324 763.62
29 CLT/CHB/CLT/CMA-CG-EX/15303 AHL0115323 763.62
30 CLT/CHB/CLT/CMA-CG-EX/15302 AHL0115321 763.62
31 CLT/CHB/CLT/CMA-CG-EX/15287 AHL0115309 763.62
Total 178,544.64

2024-04-22 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-04-22 1 CLT/CHB/CLT/OOCL-VT/15331 26032024 13,500.00
2 CLT/CHB/CLT/ML-VT/15383 16042024 47,250.00
3 CLT/CHB/CLW/RP/15269 CLW/RP/2190 13,000.00
4 CLT/CHB/CLW/FRT-IM/15378 CLW/OIM/781 13,000.00
5 CLT/CHB/CLW/RP/15384 CLW/RP/2200 24,500.00
6 CLT/CHB/CLW/RP/15385 CLW/RP/2201 24,500.00
7 CLT/CHB/CLT/CFS-BN/15390 22042024 12,000.00
8 CLT/CHB/CLT/CH-TS/15328 BTCCBO20241 8,551.00
9 CLT/CHB/CLT/CMA-CG-EX/15300 CBO0278567 763.62
10 CLT/CHB/CLT/CMA-CG-EX/15295 CBO0278630 763.62
11 CLT/CHB/CLT/CMA-CG-EX/15296 CBO0278633 763.62
12 CLT/CHB/CLT/COCO-EX/15311 CMB400023600 763.62
13 CLT/CHB/CLT/COCO-EX/15323 EBKG08528675 763.62
14 CLT/CHB/CLT/TCL-LS/15245 28032024 1,944.00
15 CLT/CHB/CLT/COCO-EX/15298 CMB400023700 763.62
16 CLT/CHB/CLT/CMA-CG-EX/15324 CBO0278730 763.62
17 CLT/CHB/CLT/CMA-CG-EX/15308 CBO0278607 763.62
18 CLT/CHB/CLT/CMA-CG-EX/15299 CBO0278288 763.62
19 CLT/CHB/CLT/CMA-CG-EX/15297 CBO0278631 763.62
20 CLT/CHB/CLT/COCO-EX/15181 CMB400020600 763.62
21 CLT/CHB/CLT/CMA-CG-EX/15285 CBO0278568 763.62
22 CLT/CHB/CLT/CMA-CG-EX/15301 AHL0115319 4,263.62
23 CLT/CHB/CLT/CMA-CG-EX/15290 AHL0115318 763.62
24 CLT/CHB/CLT/CMA-CG-EX/15286 AHL0115308 763.62
25 CLT/CHB/CLT/CMA-CG-EX/15305 AHL0115322 763.62
26 CLT/CHB/CLT/CMA-CG-EX/15304 AHL0115320 763.62
27 CLT/CHB/CLT/CMA-CG-EX/15306 AHL0115324 763.62
28 CLT/CHB/CLT/CMA-CG-EX/15303 AHL0115323 763.62
29 CLT/CHB/CLT/CMA-CG-EX/15302 AHL0115321 763.62
30 CLT/CHB/CLT/CMA-CG-EX/15287 AHL0115309 763.62
Total 177,781.02

2024-04-22 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-04-22 1 CLT/CHB/CLT/CFS-BN/15390 22042024 0.00 12,000.00 12,000.00
2 CLT/CHB/CLT/CMA-CG-EX/15377 CBO0278737 0.00 46,842.54 46,842.54
3 CLT/CHB/CLW/SP/15370 CLW/SP/231 0.00 139,967.00 139,967.00
4 CLT/CHB/CLW/SP/15369 CLW/SP/100 0.00 5,446.00 5,446.00
5 CLT/CHB/CLW/SP/15351 CLW/SP/099 0.00 65,741.50 65,741.50
6 CLT/CHB/CLW/RP/15384 CLW/RP/2200 0.00 14,800.00 14,800.00
7 CLT/CHB/CLW/RP/15385 CLW/RP/2201 0.00 14,800.00 14,800.00
8 CLT/CHB/CLW/FRT-EX/15380 CLW/OXP/1716 0.00 10,612.00 10,612.00
9 CLT/CHB/CLW/RP/15269 CLW/RP/2190 0.00 65,309.00 65,309.00
10 CLT/CHB/CLT/CMA-CG-EX/15376 AHL0115355 0.00 15,772.00 15,772.00
11 CLT/CHB/CLT/ML-JJ-IM/15374 238198809 0.00 27,229.88 27,229.88
12 CLT/CHB/CLT/CMA-CG-EX/15372 AHL0115354 0.00 16,527.00 16,527.00
13 CLT/CHB/CLT/ML-JJ-IM/15373 237871042 0.00 27,229.88 27,229.88
14 CLT/CHB/CLT/ML-JJ-IM/15375 238198446 0.00 28,152.96 28,152.96
15 CLT/CHB/CLT/CMA-CG-EX/15381 AHL0115363 0.00 6,509.00 6,509.00
16 CLT/CHB/CLT/CMA-CG-EX/15382 AHL0115364 0.00 6,509.00 6,509.00
17 CLT/CHB/CLT/ML-SI-IM/15354 GOAH001388 0.00 5,079.96 5,079.96
18 CLT/CHB/CLT/ML-SI-IM/15360 GOAH001364 0.00 5,914.96 5,914.96
19 CLT/CHB/CLT/ML-SI-IM/15363 GOAH001361 0.00 5,914.96 5,914.96
20 CLT/CHB/CLT/ML-SI-IM/15367 GOAH001357 0.00 8,418.96 8,418.96
21 CLT/CHB/CLT/ML-OM-IM/15366 GOAH001358 0.00 21,353.22 21,353.22
22 CLT/CHB/CLT/ML-OM-IM/15358 GOAH001366 0.00 4,243.96 4,243.96
23 CLT/CHB/CLT/ML-OM-IM/15364 GOAH001360 0.00 30,960.96 30,960.96
24 CLT/CHB/CLT/ML-OM-IM/15359 GOAH001365 0.00 6,325.22 6,325.22
25 CLT/CHB/CLT/ML-BE-IM/15356 GOAH001387 0.00 9,252.96 9,252.96
26 CLT/CHB/CLT/ML-BE-IM/15365 GOAH001359 0.00 7,701.00 7,701.00
27 CLT/CHB/CLT/ML-BE-IM/15361 GOAH001363 0.00 15,097.96 15,097.96
28 CLT/CHB/CLT/ML-AL-IM/15357 GOAH001386 0.00 25,951.96 25,951.96
29 CLT/CHB/CLT/ML-AL-IM/15368 GOAH001356 0.00 22,611.96 22,611.96
30 CLT/CHB/CLT/ML-AL-IM/15362 GOAH001362 0.00 4,243.96 4,243.96
31 CLT/CHB/CLT/ML-JJ-IM/15371 238198807 0.00 1,794.88 1,794.88
32 CLT/CHB/CLT/CH-TS/15328 BTCCBO20241 886,051.00 0.00 886,051.00
33 CLT/CHB/CLT/TCL-LS/15245 28032024 1,944.00 0.00 1,944.00
34 CLT/CHB/CLT/CMA-CG-EX/15290 AHL0115318 4,263.62 103,800.00 108,063.62
35 CLT/CHB/CLT/CMA-CG-EX/15286 AHL0115308 4,263.62 103,800.00 108,063.62
36 CLT/CHB/CLT/CMA-CG-EX/15305 AHL0115322 4,263.62 103,800.00 108,063.62
Total 900,785.86 989,714.64 1,890,500.50

2024-04-22 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-04-22 1 CLT/CHB/CLW/RP/15291 CLW/RP/2195 11,098.00 0.00 11,098.00
Total 11,098.00 0.00 11,098.00

2024-04-22 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-04-22 1 CLT/CHB/CLT/ML-VT/15383 16042024 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLW/RP/15384 CLW/RP/2200 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
3 CLT/CHB/CLW/RP/15385 CLW/RP/2201 PRINT XCEL PACKAGING (PVT) LTD Sashitha Saranga
4 CLT/CHB/CLT/CMA-CG-EX/15386 AHL0115367 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
5 CLT/CHB/CLT/CMA-CG-EX/15387 CBO0279053 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
6 CLT/CHB/CLT/CMA-CG-EX/15388 AHL0115366 CMA CGM LANKA (PVT) LTD Tharaka Jayasuriya
7 CLT/CHB/CLT/COCO-EX/15389 CMB400025700 COCOGREEN UK LANKA (PVT) LTD Tharaka Jayasuriya
8 CLT/CHB/CLT/CFS-BN/15390 22042024 COLOMBO LOGISTICS TERMINALS PVT LTD Tharaka Jayasuriya
9 CLT/CHB/CLT/ML-TL-EX/15391 238667611 Maersk Lanka (Pvt) Ltd Sheron De Livera
10 CLT/CHB/CLT/ML-TL-EX/15392 238619077 Maersk Lanka (Pvt) Ltd Sheron De Livera