March 2024

Requested Advance Payments on Jobs

CLT Report

Count	Company	CHB Job Number	Master Job Number	IOU	Total
1	CLT	CLT/CHB/CLT/ML-EBE-EX/15074	236403349	1	1,000.00
2	CLT	CLT/CHB/CLT/ML-OM-IM/15056	GOAH001336	2	11,500.00
3	CLT	CLT/CHB/CLT/ML-OM-IM/15045	GOAH001322	3	17,177.00
4	CLT	CLT/CHB/CLT/ML-OM-IM/15049	GOAH001349	2	10,300.00
5	CLT	CLT/CHB/CLT/CH-TS/15083	SEA-AIR TRANSSHIPMENT 2	1	63,000.00
6	CLT	CLT/CHB/CLT/CH-TS/15082	SEA-AIR TRANSSHIPMENT	1	54,000.00
7	CLT	CLT/CHB/CLT/CMA-CG-EX/15077	AHL0115182	1	3,500.00
8	CLT	CLT/CHB/CLT/CMA-CG-EX/15062	CBO0277056	1	1,000.00
9	CLT	CLT/CHB/CLT/COCO-EX/15076	CMB400014300	1	14,000.00
10	CLT	CLT/CHB/CLT/COCO-EX/15075	CMB400014400	1	2,000.00
11	CLT	CLT/CHB/CLT/CMA-CG-EX/15078	AHL0115183	1	3,500.00
12	CLT	CLT/CHB/CLT/ML-EBE-EX/15079	236649926	1	4,000.00
13	CLT	CLT/CHB/CLT/ML-MCC/15097	236913193	1	9,700.00
14	CLT	CLT/CHB/CLT/ML-BE-IM/15096	GOAH001389	1	5,750.00
15	CLT	CLT/CHB/CLT/ML-OM-IM/15095	GOAH001390	1	5,750.00
16	CLT	CLT/CHB/CLT/ML-OM-IM/15093	GOAH001392	1	5,750.00
17	CLT	CLT/CHB/CLT/ML-SI-IM/15094	GOAH001391	1	5,750.00
18	CLT	CLT/CHB/CLT/SLC-IM/15055	SACKTCMB4548	1	5,000.00
19	CLT	CLT/CHB/CLT/SLC-IM/15055	SACKTCMB4548	2	968,211.00
20	CLT	CLT/CHB/CLT/CICT-IM-SF/15012	SHAEL2401095732	3	500.00
21	CLT	CLT/CHB/CLT/ML-MCC/15060	236134649	2	4,850.00
22	CLT	CLT/CHB/CLT/ML-MCC/15038	JHTH029811	2	2,900.00
23	CLT	CLT/CHB/CLT/CFS-BN/15034	BOAT NOTE	3	12,000.00
24	CLT	CLT/CHB/CLT/ML-JJ-IM/15073	236537472	1	1,250.00
25	CLT	CLT/CHB/CLT/ML-JJ-IM/15072	236292067	1	1,250.00
26	CLT	CLT/CHB/CLT/TCL-LS/15113	DA0503242723	1	37,950.00
27	CLT	CLT/CHB/CLT/CMA-CG-EX/15112	AHL0115197	1	3,500.00
28	CLT	CLT/CHB/CLT/CMA-CG-EX/15105	CBO0277281B	1	1,000.00
29	CLT	CLT/CHB/CLT/CMA-CG-EX/15102	CBO0277281	1	3,000.00
30	CLT	CLT/CHB/CLT/COCO-EX/15100	CMB400015500	1	21,000.00
31	CLT	CLT/CHB/CLT/CMA-CG-EX/15101	CBO0276941	1	5,000.00
32	CLT	CLT/CHB/CLT/COCO-EX/15107	CMB400016000	1	1,000.00
33	CLT	CLT/CHB/CLT/ML-JJ-IM/15110	236752051	1	1,250.00
34	CLT	CLT/CHB/CLT/ML-JJ-IM/15108	236752933	1	1,250.00
35	CLT	CLT/CHB/CLT/ML-JJ-IM/15085	236537480	1	1,250.00
36	CLT	CLT/CHB/CLT/ML-TL-EX/15098	236194886	1	1,000.00
37	CLT	CLT/CHB/CLT/CFS-BN/15034	BOAT NOTE	4	12,000.00
38	CLT	CLT/CHB/CLT/ML-MCC/15123	237103158	1	9,250.00
39	CLT	CLT/CHB/CLT/ML-JJ-IM/15111	236752936	1	1,250.00
40	CLT	CLT/CHB/CLT/ML-JJ-IM/15086	236537477	1	1,250.00
41	CLT	CLT/CHB/CLT/ML-JJ-M/15084	236535424	1	1,250.00
42	CLT	CLT/CHB/CLT/ML-JJ-IM/15121	236752938	1	1,250.00
43	CLT	CLT/CHB/CLT/ML-TL-EX/15120	236403690	1	1,000.00
44	CLT	CLT/CHB/CLT/CMA-CG-EX/15117	CBO0277467	1	1,000.00
45	CLT	CLT/CHB/CLT/ML-EBE-EX/15119	237027227	1	5,000.00
46	CLT	CLT/CHB/CLT/CMA-CG-EX/15116	CBO0277342	1	2,000.00
47	CLT	CLT/CHB/CLT/CMA-CG-EX/15124	CBO0276943	1	5,000.00
48	CLT	CLT/CHB/CLT/SLC-IM/15055	SACKTCMB4548	3	1,000.00
49	CLT	CLT/CHB/CLT/ML-OM-IM/15093	GOAH001392	2	8,000.00
50	CLT	CLT/CHB/CLT/CMA-CG-EX/15115	CBO0275512	1	5,000.00
51	CLT	CLT/CHB/CLT/COCO-EX/15130	CMB400017300	1	14,000.00
52	CLT	CLT/CHB/CLT/CMA-CG-EX/15127	AHL0115205	1	3,500.00
53	CLT	CLT/CHB/CLT/COCO-EX/15131	EBKG08195607	1	1,000.00
54	CLT	CLT/CHB/CLT/ML-MCC/15097	236913193	2	2,000.00
55	CLT	CLT/CHB/CLT/COCO-EX/15134	CMB400017400	1	7,000.00
56	CLT	CLT/CHB/CLT/CMA-CG-EX/15135	AHL0115208	1	3,500.00
57	CLT	CLT/CHB/CLT/CMA-CG-EX/15136	CBO0276945	1	4,000.00
58	CLT	CLT/CHB/CLT/CMA-CG-EX/15137	AHL0115214	1	3,500.00
59	CLT	CLT/CHB/CLT/CMA-CG-EX/15138	CBO0275514	1	5,000.00
60	CLT	CLT/CHB/CLT/ML-JJ-IM/15139	236976231	1	1,250.00
61	CLT	CLT/CHB/CLT/ML-JJ-IM/15140	236976237	1	1,250.00
62	CLT	CLT/CHB/CLT/ML-JJ-IM/15125	236975745	1	1,250.00
63	CLT	CLT/CHB/CLT/ML-JJ-IM/15126	236752931	1	1,250.00
64	CLT	CLT/CHB/CLT/COCO-EX/15146	CMB400018000	1	7,000.00
65	CLT	CLT/CHB/CLT/ML-JJ-IM/15148	236976240	1	1,250.00
66	CLT	CLT/CHB/CLT/ML-JJ-IM/15149	236976234	1	1,250.00
67	CLT	CLT/CHB/CLT/JJT-IM/15151	417114000375	1	2,250.00
68	CLT	CLT/CHB/CLT/ML-MCC/15123	237103158	2	1,200.00
69	CLT	CLT/CHB/CLT/TCL-LS/15152	DA1103242947	1	37,950.00
70	CLT	CLT/CHB/CLT/ML-EBE-EX/15153	237027103	1	1,000.00
71	CLT	CLT/CHB/CLT/CMA CGM - EX/15159	AHL0115219	1	3,500.00
72	CLT	CLT/CHB/CLT/CMA CGM - EX/15158	AHL0115218	1	3,500.00
73	CLT	CLT/CHB/CLT/CMA-CG-EX/15154	AHL0115217	1	3,500.00
74	CLT	CLT/CHB/CLT/CMA CGM - EX/15157	AHL0115212	1	3,500.00
75	CLT	CLT/CHB/CLT/COCO-EX/15155	CMB400018700	1	1,000.00
76	CLT	CLT/CHB/CLT/COCO-EX/15160	CMB400019000	1	10,500.00
77	CLT	CLT/CHB/CLT/COCO-EX/15161	CMB400019100	1	3,500.00
78	CLT	CLT/CHB/CLT/OOCL-VT/14861	20240123	2	5,200.00
79	CLT	CLT/CHB/CLT/OOCL-VT/15162	18032024	1	3,900.00
80	CLT	CLT/CHB/CLT/ML-MCC/15123	237103158	3	2,000.00
81	CLT	CLT/CHB/CLT/CMA-CG-EX/15163	CBO0277770	1	6,000.00
82	CLT	CLT/CHB/CLT/COCO-EX/15076	CMB400014300	2	7,200.00
83	CLT	CLT/CHB/CLT/COCO-EX/15166	CMB400019300	1	10,500.00
84	CLT	CLT/CHB/CLT/CH-TS-LCL/15167	16274236	1	102,000.00
85	CLT	CLT/CHB/CLT/CMA-CG-EX/15173	CBO0277872	1	4,000.00
86	CLT	CLT/CHB/CLT/ML-JJ-IM/15170	237025332	1	1,250.00
87	CLT	CLT/CHB/CLT/ML-JJ-IM/15169	237025328	1	1,250.00
88	CLT	CLT/CHB/CLT/CH-TS-LCL/15167	16274236	2	9,000.00
89	CLT	CLT/CHB/CLT/OOCL-VT/15177	21032024A	1	4,050.00
90	CLT	CLT/CHB/CLT/OOCL-VT/15176	21032024	1	1,350.00
91	CLT	CLT/CHB/CLT/OOCL-VT/15175	12022024	1	39,150.00
92	CLT	CLT/CHB/CLT/CH-TS-LCL/15167	16274236	3	18,000.00
93	CLT	CLT/CHB/CLT/CH-TS-LCL/15167	16274236	4	20,000.00
94	CLT	CLT/CHB/CLT/COCO-EX/15178	CMB400019900	1	7,000.00
95	CLT	CLT/CHB/CLT/CMA-CG-EX/15180	AHL0115254	1	3,500.00
96	CLT	CLT/CHB/CLT/COCO-EX/15181	CMB400020600	1	14,000.00
97	CLT	CLT/CHB/CLT/ML-EBE-EX/15179	237027429	1	1,000.00
98	CLT	CLT/CHB/CLT/LOLC-IM/15193	61868842513	1	5,000.00
99	CLT	CLT/CHB/CLT/OOCL-VT/15177	21032024A	2	29,700.00
100	CLT	CLT/CHB/CLT/ML-SI-IM/15204	GOAH001447	1	5,750.00
101	CLT	CLT/CHB/CLT/ML-OM-IM/15203	GOAH001446	1	5,750.00
102	CLT	CLT/CHB/CLT/ML-AL-IM/15202	GOAH001445	1	5,750.00
103	CLT	CLT/CHB/CLT/LOLC-IM/15193	61868842513	2	23,900.00
104	CLT	CLT/CHB/CLT/PE-IM/15205	157-33400054	1	4,650.00
105	CLT	CLT/CHB/CLT/ML-EBE-EX/15188	236653516	1	4,000.00
106	CLT	CLT/CHB/CLT/CMA-CG-EX/15186	AHL0115253	1	3,500.00
107	CLT	CLT/CHB/CLT/CMA-CG-EX/15185	AHL0115255	1	3,500.00
108	CLT	CLT/CHB/CLT/CMA-CG-EX/15187	AHL0115261	1	3,500.00
109	CLT	CLT/CHB/CLT/CMA-CG-EX/15182	AHL0115252	1	3,500.00
110	CLT	CLT/CHB/CLT/ML-JJ-IM/15198	237025336	1	1,250.00
111	CLT	CLT/CHB/CLT/ML-JJ-IM/15192	237025341	1	1,250.00
112	CLT	CLT/CHB/CLT/CFS-BN/15220	2023.03.27	1	15,000.00
113	CLT	CLT/CHB/CLT/ML-OM-IM/15227	GOAH001450	1	5,750.00
114	CLT	CLT/CHB/CLT/ML-OM-IM/15228	GOAH001415	1	5,750.00
115	CLT	CLT/CHB/CLT/ML-OM-IM/15229	GOAH001449	1	5,750.00
116	CLT	CLT/CHB/CLT/ML-OM-IM/15230	GOAH001414	1	5,750.00
117	CLT	CLT/CHB/CLT/ML-BE-IM/15231	GOAH001412	1	5,750.00
118	CLT	CLT/CHB/CLT/ML-BE-IM/15232	GOAH001448	1	5,750.00
119	CLT	CLT/CHB/CLT/ML-OM-IM/15233	GOAH001409	1	5,750.00
120	CLT	CLT/CHB/CLT/LOLC-IM/15193	61868842513	3	10,000.00
121	CLT	CLT/CHB/CLT/ML-SI-IM/15239	GOAH001410	1	5,750.00
122	CLT	CLT/CHB/CLT/ML-SI-IM/15240	GOAH001413	1	5,750.00
123	CLT	CLT/CHB/CLT/ML-SI-IM/15241	GOAH001417	1	5,750.00
124	CLT	CLT/CHB/CLT/ML-AL-IM/15242	GOAH001408	1	5,750.00
125	CLT	CLT/CHB/CLT/ML-AL-IM/15243	GOAH001411	1	5,750.00
126	CLT	CLT/CHB/CLT/ML-AL-IM/15244	GOAH001416	1	5,750.00
127	CLT	CLT/CHB/CLT/CMA-CG-EX/15222	CBO0278255	1	1,000.00
128	CLT	CLT/CHB/CLT/ML-EBE-EX/15214	237026823	1	1,000.00
129	CLT	CLT/CHB/CLT/ML-TL-EX/15209	237544716	1	1,000.00
130	CLT	CLT/CHB/CLT/CMA-CG-EX/15213	CBO0278184	1	1,000.00
131	CLT	CLT/CHB/CLT/CMA-CG-EX/15190	CBO0278138	1	1,000.00
132	CLT	CLT/CHB/CLT/CMA-CG-EX/15211	CBO0278090	1	1,000.00
133	CLT	CLT/CHB/CLT/COCO-EX/15191	CMB400021800	1	7,000.00
134	CLT	CLT/CHB/CLT/CMA-CG-EX/15226	CBO0278142	1	6,000.00
135	CLT	CLT/CHB/CLT/COCO-EX/15225	CMB400022300	1	1,000.00
136	CLT	CLT/CHB/CLT/ML-JJ-IM/15208	237025330	1	1,250.00
137	CLT	CLT/CHB/CLT/ML-EBE-EX/15223	237031881	1	4,000.00
138	CLT	CLT/CHB/CLT/TCL-LS/15245	28032024	1	37,950.00
139	CLT	CLT/CHB/CLT/ML-JJ-IM/15237	237025343	1	1,250.00
140	CLT	CLT/CHB/CLT/ML-JJ-IM/15238	237025323	1	1,250.00
141	CLT	CLT/CHB/CLT/ML-EBE-EX/15214	237026823	2	163.62
142	CLT	CLT/CHB/CLT/ML-TL-EX/15209	237544716	2	818.10
143	CLT	CLT/CHB/CLT/COCO-EX/15155	CMB400018700	2	7,122.38
144	CLT	CLT/CHB/CLT/CMA-CG-EX/15117	CBO0277467	2	5,716.40
145	CLT	CLT/CHB/CLT/CMA-CG-EX/15116	CBO0277342	2	5,189.00
146	CLT	CLT/CHB/CLT/FRT-EX/15236	CLW/OXP/1701	1	6,000.00
147	CLT	CLT/CHB/CLT/CMA-CG-EX/15248	AHL0115275	1	3,500.00
148	CLT	CLT/CHB/CLT/CMA-CG-EX/15249	AHL0115272	1	3,500.00
149	CLT	CLT/CHB/CLT/CMA-CG-EX/15247	AHL0115274	1	3,500.00
Total					2,036,797.50

CLW Report

Count	Company	CHB Job Number	Master Job Number	IOU	Total
1	CLW	CLT/CHB/CLW/RP/14944	CLW/RP/2149	1	30,000.00
2	CLW	CLT/CHB/CLW/FRT-EX/15063	CLW/OXP/1680	1	3,300.00
3	CLW	CLT/CHB/CLW/FRT-IM/14942	CLW/OIM/763	1	6,000.00
4	CLW	CLT/CHB/CLW/RP/15087	CLW/RP/2166	1	20,500.00
5	CLW	CLT/CHB/CLW/RP/15088	CLW/RP/2167	1	20,500.00
6	CLW	CLT/CHB/CLW/RP/15089	CLW/RP/2168	1	20,500.00
7	CLW	CLT/CHB/CLW/FRT-EX/15026	CLW/OXP/1677	2	6,163.62
8	CLW	CLT/CHB/CLW/FRT-EX/15081	CLW/AXP/121	1	500.00
9	CLW	CLT/CHB/CLW/RP/15043	CLW/RP/2163	2	13,000.00
10	CLW	CLT/CHB/CLW/KP/15099	CLW/KP/152	1	1,000.00
11	CLW	CLT/CHB/CLW/RP/15065	CLW/RP/2164	2	2,600.00
12	CLW	CLT/CHB/CLW/PEC-IM/15090	CLW/SP/225	1	25,000.00
13	CLW	CLT/CHB/CLW/RP/15109	CLW/RP/2170	1	19,500.00
14	CLW	CLT/CHB/CLW/RP/15087	CLW/RP/2166	2	2,820.00
15	CLW	CLT/CHB/CLW/RP/15088	CLW/RP/2167	2	2,820.00
16	CLW	CLT/CHB/CLW/RP/15103	CLW/RP/2156	1	24,500.00
17	CLW	CLT/CHB/CLW/RP/14944	CLW/RP/2149	2	1,693,223.46
18	CLW	CLT/CHB/CLW/RP/15103	CLW/RP/2156	2	799,257.00
19	CLW	CLT/CHB/CLW/RP/15104	CLW/RP/2165	1	13,000.00
20	CLW	CLT/CHB/CLW/RP/15106	CLW/RP/2169	1	24,500.00
21	CLW	CLT/CHB/CLW/RP/14944	CLW/RP/2149	3	2,331.00
22	CLW	CLT/CHB/CLW/FRT-IM/15114	CLW/OIM/766	1	1,750.00
23	CLW	CLT/CHB/CLW/FRT-EX/15092	CLW/OXP/1688	1	2,600.00
24	CLW	CLT/CHB/CLW/FRT-EX/15069	CLW/OXP/1686	1	1,000.00
25	CLW	CLT/CHB/CLW/KP/15099	CLW/KP/152	2	3,000.00
26	CLW	CLT/CHB/CLW/FRT-EX/15118	CLW/OXP/1692	1	13,000.00
27	CLW	CLT/CHB/CLW/FRT-IM/15114	CLW/OIM/766	2	1,000.00
28	CLW	CLT/CHB/CLW/RP/15122	CLW/RP/2171	1	13,000.00
29	CLW	CLT/CHB/CLW/KP/15099	CLW/KP/152	3	7,000.00
30	CLW	CLT/CHB/CLW/FRT-EX/15129	CLW/OXP/1689	1	1,000.00
31	CLW	CLT/CHB/CLW/RP/15133	CLW/RP/2174	1	13,000.00
32	CLW	CLT/CHB/CLW/FRT-EX/15132	CLW/AXP/123	1	500.00
33	CLW	CLT/CHB/CLW/KP/15091	CLW/KP/151	1	16,200.00
34	CLW	CLT/CHB/CLW/KP/15099	CLW/KP/152	4	9,547.00
35	CLW	CLT/CHB/CLW/RP/15147	CLW/RP/2177	1	47,500.00
36	CLW	CLT/CHB/CLW/FRT-EX/15145	CLW/OXP/1693	1	1,000.00
37	CLW	CLT/CHB/CLW/RP/15150	CLW/RP/2178	1	24,500.00
38	CLW	CLT/CHB/CLW/FRT-IM/14942	CLW/OIM/763	2	314,673.00
39	CLW	CLT/CHB/CLW/KP/15091	CLW/KP/151	2	27,000.00
40	CLW	CLT/CHB/CLW/RP/15144	CLW/RP/2176	1	9,000.00
41	CLW	CLT/CHB/CLW/CMA CGM - EX/15156	CBO0277768	1	6,000.00
42	CLW	CLT/CHB/CLW/FRT-EX/15025	CLW/OXP/1678	2	6,600.00
43	CLW	CLT/CHB/CLW/FRT-EX/15069	CLW/OXP/1686	2	6,600.00
44	CLW	CLT/CHB/CLW/FRT-EX/15128	CLW/OXP/1690	1	5,500.00
45	CLW	CLT/CHB/CLW/FRT-IM/15114	CLW/OIM/766	3	1,000.00
46	CLW	CLT/CHB/CLW/RP/15165	CLW/RP/2179	1	36,410.00
47	CLW	CLT/CHB/CLW/FRT-IM/14942	CLW/OIM/763	3	2,230.00
48	CLW	CLT/CHB/CLW/RP/15142	CLW/RP/2173	1	24,500.00
49	CLW	CLT/CHB/CLW/RP/15141	CLW/RP/2172	1	47,500.00
50	CLW	CLT/CHB/CLW/FRT-EX/15171	CLW/AXP/124	1	500.00
51	CLW	CLT/CHB/CLW/FRT-EX/15168	CLW/OXP/1700	1	1,000.00
52	CLW	CLT/CHB/CLW/FRT-EX/15174	CLW/OXP/1699	1	1,500.00
53	CLW	CLT/CHB/CLW/FRT-EX/15172	CLW/OXP/1697	1	1,000.00
54	CLW	CLT/CHB/CLW/RP/15189	CLW/RP/2181	1	19,500.00
55	CLW	CLT/CHB/CLW/RP/15199	CLW/RP/2180	1	19,500.00
56	CLW	CLT/CHB/CLW/RP/15201	CLW/RP/2186	1	19,500.00
57	CLW	CLT/CHB/CLW/FRT-EX/15129	CLW/OXP/1689	2	6,000.00
58	CLW	CLT/CHB/CLW/FRT-EX/15145	CLW/OXP/1693	2	6,600.00
59	CLW	CLT/CHB/CLW/FRT-EX/15200	CLW/OXP/1703	1	1,900.00
60	CLW	CLT/CHB/CLW/FRT-EX/15184	CLW/OXP/1698	1	14,500.00
61	CLW	CLT/CHB/CLW/FRT-EX/15183	CLW/OXP/1694	1	2,000.00
62	CLW	CLT/CHB/CLW/RP/15189	CLW/RP/2181	2	462,205.96
63	CLW	CLT/CHB/CLW/RP/15196	CLW/RP/2184	1	13,000.00
64	CLW	CLT/CHB/CLW/RP/15197	CLW/RP/2185	1	24,500.00
65	CLW	CLT/CHB/CLW/RP/15195	CLW/RP/2183	1	24,500.00
66	CLW	CLT/CHB/CLW/RP/15194	CLW/RP/2182	1	24,500.00
67	CLW	CLT/CHB/CLW/SEL-IM/15216	CLW/SH/120A	1	24,000.00
68	CLW	CLT/CHB/CLW/CEB/15206	CLW/TLP/022	1	5,000.00
69	CLW	CLT/CHB/CLW/SEL-IM/15217	CLW/SH/120A DOC	1	118,707.00
70	CLW	CLT/CHB/CLW/RP/15189	CLW/RP/2181	3	4,820.00
71	CLW	CLT/CHB/CLW/RP/15219	CLW/RP/2187	1	3,250.00
72	CLW	CLT/CHB/CLW/SEL-IM/15217	CLW/SH/120A DOC	2	22,500.00
73	CLW	CLT/CHB/CLW/FRT-EX/15212	CLW/OXP/1695	1	2,000.00
74	CLW	CLT/CHB/CLW/FRT-EX/15215	CLW/OXP/1705	1	2,600.00
75	CLW	CLT/CHB/CLW/RP/15189	CLW/RP/2181	4	1,442.00
76	CLW	CLT/CHB/CLW/FRT-EX/15025	CLW/OXP/1678	3	8,220.00
77	CLW	CLT/CHB/CLW/FRT-EX/15145	CLW/OXP/1693	3	163.62
78	CLW	CLT/CHB/CLW/FRT-EX/15129	CLW/OXP/1689	3	1,413.62
79	CLW	CLT/CHB/CLW/FRT-EX/15210	CLW/OXP/1704	1	1,500.00
80	CLW	CLT/CHB/CLW/RP/15194	CLW/RP/2182	2	5,992.00
Total					4,217,439.28