2024-05-21 Report

Date - 2024-05-21

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2024-05-21 Full Report

2024-05-21 Requested Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-21 1 CLT/CHB/CLT/ML-MCC/15519 239357025 2,000.00
2 CLT/CHB/CLT/CMA-CG-EX/15477 CBO0279413 8,750.00
3 CLT/CHB/CLT/ML-AL-IM/15335 GOAH001487 8,850.00
4 CLT/CHB/CLT/ML-AL-IM/15336 GOAH001515 8,850.00
5 CLT/CHB/CLT/ML-BE-IM/15337 GOAH001490 8,850.00
6 CLT/CHB/CLT/CMA-CG-EX/15553 AHL0115634 3,500.00
7 CLT/CHB/CLT/ML-BE-IM/15338 GOAH001516 8,850.00
8 CLT/CHB/CLT/ML-OM-IM/15339 GOAH001491 8,850.00
9 CLT/CHB/CLT/FRT-EX/15547 CLW/OXP/1739 1,000.00
10 CLT/CHB/CLT/ML-CG-EX/15562 239594214 1,000.00
11 CLT/CHB/CLT/ML-OM-IM/15341 GOAH001518 8,850.00
12 CLT/CHB/CLT/ML-CG-EX/15561 239557159 1,000.00
13 CLT/CHB/CLT/ML-OM-IM/15342 GOAH001489 8,850.00
14 CLT/CHB/CLT/ML-OM-IM/15343 GOAH001519 8,850.00
15 CLT/CHB/CLT/ML-SI-IM/15344 GOAH001488 8,850.00
16 CLT/CHB/CLW/FRT-EX/15564 CLW/OXP/1740 13,000.00
17 CLT/CHB/CLT/ML-SI-IM/15345 GOAH001492 8,850.00
18 CLT/CHB/CLT/ML-SI-IM/15346 GOAH001514 8,850.00
19 CLT/CHB/CLT/ML-CG-EX/15565 239365494 7,000.00
20 CLT/CHB/CLT/ML-SI-IM/15347 GOAH001517 8,850.00
21 CLT/CHB/CLT/ML-OM-IM/15340 GOAH001513 8,850.00
22 CLT/CHB/CLW/RP/15546 CLW/RP/2217 1,000.00
23 CLT/CHB/CLT/ML-JJ-IM/15557 239197932 1,750.00
24 CLT/CHB/CLT/ML-JJ-IM/15560 239197939 1,750.00
25 CLT/CHB/CLT/ML-JJ-IM/15555 238962124 1,750.00
26 CLT/CHB/CLT/ML-JJ-IM/15556 239197080 1,750.00
27 CLT/CHB/CLW/KP/15559 CLW/KP/157 12,000.00
Total 172,300.00

2024-05-21 Approved Advance Payments on Jobs

Date Count CHB Job Number Master Job Number Total
2024-05-21 1 CLT/CHB/CLW/RP/15546 CLW/RP/2217 5,250.00
2 CLT/CHB/CLT/PE-IM/15551 CLT 12,250.00
3 CLT/CHB/CLT/CMA-CG-EX/15529 AHL0115606 763.62
4 CLT/CHB/CLT/CMA-CG-EX/15465 AHL0115414 763.62
5 CLT/CHB/CLT/CMA-CG-EX/15464 AHL0115413 763.62
6 CLT/CHB/CLT/COCO-EX/15509 EBKG08871927 763.62
7 CLT/CHB/CLT/CMA-CG-EX/15477 CBO0279413 9,513.62
8 CLT/CHB/CLT/CMA-CG-EX/15528 AHL0115442 763.62
9 CLT/CHB/CLT/CMA-CG-EX/15527 AHL0115605 763.62
10 CLT/CHB/CLT/CMA-CG-EX/15520 AHL0115435 763.62
11 CLT/CHB/CLT/CMA-CG-EX/15521 AHL0115438 763.62
12 CLT/CHB/CLT/CMA-CG-EX/15517 AHL0115433 763.62
13 CLT/CHB/CLT/CMA-CG-EX/15518 AHL0115436 763.62
14 CLT/CHB/CLT/COCO-EX/15512 EBKG08886363 763.62
15 CLT/CHB/CLT/CMA-CG-EX/15516 AHL0115432 763.62
16 CLT/CHB/CLT/ML-MCC/15519 239357025 2,000.00
17 CLT/CHB/CLT/ML-AL-IM/15335 GOAH001487 8,850.00
18 CLT/CHB/CLT/ML-AL-IM/15336 GOAH001515 8,850.00
19 CLT/CHB/CLT/ML-BE-IM/15337 GOAH001490 8,850.00
20 CLT/CHB/CLT/CMA-CG-EX/15553 AHL0115634 3,500.00
21 CLT/CHB/CLT/ML-BE-IM/15338 GOAH001516 8,850.00
22 CLT/CHB/CLT/ML-OM-IM/15339 GOAH001491 8,850.00
23 CLT/CHB/CLT/FRT-EX/15547 CLW/OXP/1739 1,000.00
24 CLT/CHB/CLT/ML-CG-EX/15562 239594214 1,000.00
25 CLT/CHB/CLT/ML-OM-IM/15341 GOAH001518 8,850.00
26 CLT/CHB/CLT/ML-CG-EX/15561 239557159 1,000.00
27 CLT/CHB/CLT/ML-OM-IM/15342 GOAH001489 8,850.00
28 CLT/CHB/CLT/ML-OM-IM/15343 GOAH001519 8,850.00
29 CLT/CHB/CLT/ML-SI-IM/15344 GOAH001488 8,850.00
30 CLT/CHB/CLW/FRT-EX/15564 CLW/OXP/1740 13,000.00
31 CLT/CHB/CLT/ML-SI-IM/15345 GOAH001492 8,850.00
32 CLT/CHB/CLT/ML-SI-IM/15346 GOAH001514 8,850.00
33 CLT/CHB/CLT/ML-CG-EX/15565 239365494 7,000.00
34 CLT/CHB/CLT/ML-SI-IM/15347 GOAH001517 8,850.00
35 CLT/CHB/CLT/ML-OM-IM/15340 GOAH001513 8,850.00
36 CLT/CHB/CLT/ML-JJ-IM/15557 239197932 1,750.00
37 CLT/CHB/CLT/ML-JJ-IM/15560 239197939 1,750.00
38 CLT/CHB/CLT/ML-JJ-IM/15555 238962124 1,750.00
39 CLT/CHB/CLT/ML-JJ-IM/15556 239197080 1,750.00
40 CLT/CHB/CLW/KP/15559 CLW/KP/157 12,000.00
Total 198,727.06

2024-05-21 Requested Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-21 1 CLT/CHB/CLT/TCL-LS/15409 DA2604244408 0.00 72,400.00 72,400.00
2 CLT/CHB/CLT/CMA-CG-EX/15516 AHL0115432 4,263.62 103,800.00 108,063.62
3 CLT/CHB/CLT/CMA-CG-EX/15518 AHL0115436 4,263.62 103,800.00 108,063.62
4 CLT/CHB/CLT/CMA-CG-EX/15517 AHL0115433 4,263.62 103,800.00 108,063.62
5 CLT/CHB/CLT/CMA-CG-EX/15521 AHL0115438 4,263.62 103,800.00 108,063.62
6 CLT/CHB/CLT/CMA-CG-EX/15528 AHL0115442 4,263.62 103,800.00 108,063.62
7 CLT/CHB/CLT/CMA-CG-EX/15520 AHL0115435 4,263.62 103,800.00 108,063.62
8 CLT/CHB/CLT/CMA-CG-EX/15527 AHL0115605 4,263.62 103,800.00 108,063.62
9 CLT/CHB/CLT/CMA-CG-EX/15464 AHL0115413 4,263.62 103,800.00 108,063.62
10 CLT/CHB/CLT/CMA-CG-EX/15465 AHL0115414 4,263.62 103,800.00 108,063.62
11 CLT/CHB/CLT/CMA-CG-EX/15529 AHL0115606 4,263.62 103,800.00 108,063.62
12 CLT/CHB/CLT/CMA-CG-EX/15477 CBO0279413 10,513.62 34,100.00 44,613.62
13 CLT/CHB/CLT/ML-MCC/15519 239357025 13,450.00 0.00 13,450.00
14 CLT/CHB/CLT/COCO-EX/15509 EBKG08871927 1,763.62 34,100.00 35,863.62
15 CLT/CHB/CLT/COCO-EX/15512 EBKG08886363 1,763.62 34,100.00 35,863.62
16 CLT/CHB/CLT/ML-CG-EX/15498 239025892 1,000.00 34,100.00 35,100.00
17 CLT/CHB/CLT/ML-CG-EX/15418 238932237 7,000.00 68,200.00 75,200.00
18 CLT/CHB/CLT/ML-CG-EX/15431 238940541 3,500.00 103,800.00 107,300.00
19 CLT/CHB/CLT/ML-CG-EX/15430 238940375 3,500.00 103,800.00 107,300.00
20 CLT/CHB/CLT/ML-CG-EX/15497 239064841 3,500.00 103,800.00 107,300.00
21 CLT/CHB/CLT/ML-CG-EX/15487 239026472 4,000.00 136,400.00 140,400.00
22 CLT/CHB/CLT/ML-CG-EX/15499 239172659 2,000.00 68,200.00 70,200.00
23 CLT/CHB/CLT/ML-CG-EX/15496 239064799 3,500.00 103,800.00 107,300.00
24 CLT/CHB/CLW/FRT-EX/15445 CLW/AXP/128 0.00 7,500.00 7,500.00
25 CLT/CHB/CLT/ML-VT/15457 BEAU2382851 1,300.00 0.00 1,300.00
26 CLT/CHB/CLT/OOCL-VT/15458 TEMU0115303 6,500.00 0.00 6,500.00
27 CLT/CHB/CLT/ML-VT/15455 TRHU1757024 2,600.00 0.00 2,600.00
28 CLT/CHB/CLT/ML-CG-EX/15534 239371193 0.00 6,863.68 6,863.68
29 CLT/CHB/CLT/ML-CG-EX/15558 239371082 0.00 22,423.68 22,423.68
30 CLT/CHB/CLW/FRT-EX/15554 CLW/OXP/1741 0.00 20,179.00 20,179.00
31 CLT/CHB/CLW/FRT-IM/15541 CLW/AIM/051 0.00 5,506.68 5,506.68
32 CLT/CHB/CLT/PE-IM/15551 CLT 0.00 1,886.59 1,886.59
33 CLT/CHB/CLT/PE/15545 100314001774 0.00 2,199.54 2,199.54
34 CLT/CHB/CLT/ML-JJ-IM/15555 238962124 0.00 2,264.11 2,264.11
35 CLT/CHB/CLT/ML-JJ-IM/15557 239197932 0.00 3,494.88 3,494.88
36 CLT/CHB/CLT/ML-AL-IM/15335 GOAH001487 0.00 717.96 717.96
37 CLT/CHB/CLT/ML-AL-IM/15336 GOAH001515 0.00 717.96 717.96
38 CLT/CHB/CLT/ML-CG-EX/15537 239365432 0.00 68,200.00 68,200.00
39 CLT/CHB/CLT/ML-BE-IM/15337 GOAH001490 0.00 717.96 717.96
40 CLT/CHB/CLT/ML-BE-IM/15338 GOAH001516 0.00 717.96 717.96
41 CLT/CHB/CLT/ML-OM-IM/15339 GOAH001491 0.00 717.96 717.96
42 CLT/CHB/CLT/ML-OM-IM/15340 GOAH001513 0.00 717.96 717.96
43 CLT/CHB/CLT/ML-OM-IM/15341 GOAH001518 0.00 717.96 717.96
44 CLT/CHB/CLT/ML-OM-IM/15342 GOAH001489 0.00 717.96 717.96
45 CLT/CHB/CLT/ML-OM-IM/15343 GOAH001519 0.00 717.96 717.96
46 CLT/CHB/CLT/ML-SI-IM/15344 GOAH001488 0.00 717.96 717.96
47 CLT/CHB/CLT/ML-SI-IM/15345 GOAH001492 0.00 717.96 717.96
48 CLT/CHB/CLT/ML-SI-IM/15346 GOAH001514 0.00 717.96 717.96
49 CLT/CHB/CLT/ML-SI-IM/15347 GOAH001517 0.00 717.96 717.96
50 CLT/CHB/CLW/FRT-EX/15548 CLW/OXP/1733 0.00 3,000.00 3,000.00
51 CLT/CHB/CLW/RP/15546 CLW/RP/2217 0.00 47,274.00 47,274.00
52 CLT/CHB/CLW/RP/15538 CLW/RP/2218 0.00 47,566.00 47,566.00
53 CLT/CHB/CLW/RP/15539 CLW/RP/2219 0.00 47,566.00 47,566.00
54 CLT/CHB/CLT/ML-CG-EX/15552 239498085 0.00 33,120.00 33,120.00
55 CLT/CHB/CLT/CMA-CG-EX/15549 AHL0115633 0.00 15,878.00 15,878.00
56 CLT/CHB/CLT/CMA-CG-EX/15553 AHL0115634 0.00 16,244.00 16,244.00
57 CLT/CHB/CLW/SP/15533 CLW/SP/232 24,279.55 0.00 24,279.55
58 CLT/CHB/CLT/TS-EX/15526 VASCMB235523L 1,000.00 0.00 1,000.00
Total 133,806.61 2,295,299.64 2,429,106.25

2024-05-21 Approved Settlement Payments on Jobs

Date Count CHB Job Number Master Job Number Handling/ Recitable Online/ Credit Total
2024-05-21 1 CLT/CHB/CLW/RP/15314 CLW/RP/2197 4,000.00 104,910.80 108,910.80
2 CLT/CHB/CLW/RP/15492 CLW/RP/2212 3,000.00 38,343.00 41,343.00
Total 7,000.00 143,253.80 150,253.80

2024-05-21 Created Jobs

Date # CHB Job No Master Job No Customer Create User
2024-05-21 1 CLT/CHB/CLT/ML-CG-EX/15561 239557159 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
2 CLT/CHB/CLT/ML-CG-EX/15562 239594214 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya
3 CLT/CHB/CLT/CH-TS/15563 603-60318624 CH Robinson Worldwide (UK) LTD Tharaka Jayasuriya
4 CLT/CHB/CLW/FRT-EX/15564 CLW/OXP/1740 RHINO PRODUCTS LIMITED Tharaka Jayasuriya
5 CLT/CHB/CLT/ML-CG-EX/15565 239365494 Maersk Lanka (Pvt) Ltd Tharaka Jayasuriya