Professional Documents
Culture Documents
Co. Limited
STATEMENT
SEP, 2016
DATE
1-Sep-16
7-Sep-16
10-Sep-16
15-Sep-16
20-Sep-16
22-Sep-16
27-Sep-16
29-Sep-16
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
30-Dec-99
DESCRIPTION
SOSOSOSOSOSOSOSOSOSOSOSOSOSOSOSOSOSOSOSOSOSOSOSOSOSO-
160901
160902
160903
160904
160905
160906
160907
160908
160909
160910
160911
160912
160913
160914
160915
160915
160917
160918
160919
160920
160921
160922
160923
160924
160925
160926
AMOUNT
(HK$)
$10,184.00
$9,939.60
$15,114.20
$11,426.00
$13,011.20
$13,032.00
$8,756.80
$7,918.80
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL AMOUNT
$89,382.60
1-7 G
TEL : (852) 2436 3410 FAX : (852) 2436 3400
S.C.=STORAGE CHARGES L.C.=LABEL CHARGES G.C.=GATE CHARGES R.C.=REGISTRATION CHARGES
A.C.=AFFC CHARGES P.C.=PARKING CHARGES B.C.=BRIDGE CHARGES T.C.=TUNNEL CHARGES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
1-Sep-16
851-25765670
851-25765681
851-25765692
851-25765703
851-25801031
043-63817994
160-34832674
1-Sep-16
851-25801031
1-Sep-16
043-63817994
160-34832674
INVOICE NO.
SO- 160901
---WH
59
6
1
4
6
6
6
774
8
201
30
50
16
126
WH--ST1
50
$50
WH---CX
6
6
16
126
$50
---WH (2)
311
530
9
11
5
1316
3180
118
35
22
$240
$188
CX
98
96
973
1325
$120
$144
851-25801160
851-25765854
851-25765865
851-25765880
851-25765891
---WH
5
73
2
77
174
48
990
292
462
1044
$120
$94
5-Sep-16
851-25801160
WH--ST1
48
6-Sep-16
851-25765902
851-25765913
851-25765876
851-25765924
851-25765935
---WH
73
1
63
86
5
772
145
693
1083
34
2-Sep-16
3-Sep-16
5-Sep-16
851-25765714
851-25765810
851-25765821
851-25765832
851-25765843
043-67815436
043-67823512
AECH16A0083
TOTAL
SUB TOTAL
$120
$94
$50
$0
$120
$94
$720
$764
$10,184.00
1-7 G
$0
ted
$1,300.00
$300.00
$300.00
$2,600.00
$1,300.00
$1,300.00
$300.00
$1,300.00
$8,700.00
ES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
7-Sep-16
851-25765946
851-25765950
851-25765961
851-25765972
851-25765983
851-25765983
851-25766005
851-25765994
851-25766510
851-25800331
043-67823755
---WH
7-Sep-16
851-25800331
7-Sep-16
INVOICE NO.
SO- 160902
1
96
5
4
162
6
25
28
283
7
80
210
1277
3
38
1376
25
92
355
1698
46
398
WH--ST1
46
$50
043-67823755
WH--CX
80
398
$50
7-Sep-16
738-16045525
SOONEST---AAT
300
$50
8-Sep-16
043-67608520
999-45204902
160-63078223
851-25766521
851-25766532
851-25766543
851-25766554
851-25766565
---WH (2)
2
3
3
30
1
73
333
22
6
10
133
393
82
893
1998
340
8-Sep-16
043-67608520
WH--CX
$50
8-Sep-16
999-45204902
WH--ST1
10
$50
8-Sep-16
160-63078223
WH--TRANS-AM
133
8-Sep-16
851-25766554
62
9-Sep-16
851-25766576
851-25766580
851-25766591
851-25766613
---WH
AECH16A0084
329 1481
76
456
93
1180
53
199
TOTAL
SUB TOTAL
$120
$240
$200
$94
$188
$50
$50
$200
$120
$530
$94
$676
$9,939.60
$0
1-7 G
TEL : (852) 2436 3410 FAX : (852) 2436 3400
S.C.=STORAGE CHARGES L.C.=LABEL CHARGES T.C.=TUNNEL CHARGES B.C.=BRIDGE CHARGES
ted
$2,207.20
$300.00
$300.00
$600.00
$2,600.00
$300.00
$300.00
$300.00
$300.00
$1,326.40
$8,533.60
ES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
INVOICE NO.
DATE
MAWB/HAWB
10-Sep-16
160-63684165
160-63684176
CX
1
1
50
40
043-67608564
WH--CX
10
11-Sep-16
$250
SO- 160903
$120
$144
$50
$50
$600
$800
X-RAY
$1,039
ST1
497
1731
$120
$144
851-25852680
851-25766635
851-25766646
851-25766650
851-25766661
851-25766672
851-25766683
---WH
3
67
205
43
1
1
139
27
955
1230
258
237
237
1544
$120
$94
$1,795
12-Sep-16
851-25852680
WH--ST1
27
$50
$300
13-Sep-16
851-25766694
851-25766705
851-25766602
851-25766786
851-25766790
851-25852761
160-63687396
---WH
73
1
2
199
244
5
2
1042
161
191
1194
1634
54
90
$94
$1,746
13-Sep-16
851-25852761
WH--ST1
54
$50
$300
13-Sep-16
160-63687396
WH--CX
95
$50
13-Sep-16
851-25766786
14-Sep-16
851-25766801
851-25766812
043-67608634
618-36697695
618-36697684
---WH
043-67608634
WH--CX
12-Sep-16
851-25766624
12-Sep-16
332
36
2
2
1
4159
408
9
4159
45
$120
$120
X-RAY
$57
$1,300
$300
$50
$300
$94
$3,512
$50
$300
RE-LABEL
160-63687396
RE-LABEL
618-36697695
618-36697684
WH--WORLD-TRANS
AECH16A0204
95
2
4159
1
45
TOTAL
SUB TOTAL
$300
$180
$180
$610
$35
$685
$870
$1,396
$15,114.20
1-7 G
TEL : (852) 2436 3410 FAX : (852) 2436 3400
S.C.=STORAGE CHARGES L.C.=LABEL CHARGES T.C.=TUNNEL CHARGES B.C.=BRIDGE CHARGES
$300
$11,553.60
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
15-Sep-16
851-25876185
16-Sep-16
043-67820550
WH--CX
17-Sep-16
160-63687735
043-67820594
043-67820443
160-61864445
043-67820642
043-67930682
043-67930682
043-67930682
043-67930682
18-Sep-16
043-67820620
19-Sep-16
INVOICE NO.
SO- 160904
27
$250
$170
51
$250
$50
$50
$800.00
CX
3
1
368
2
219
5
5
113
13
174
170
2208
12
3204
16
8
500
52
$290
$288
$2,600.00
WH--CX
11
65
$50
$50
$800.00
851-25766823
851-25766834
851-25766845
851-25766856
851-25766860
851-25766871
851-25766882
851-25766882
851-25766893
160-64225372
160-64197280
---WH
54
36
8
1
3
134
17
14
126
2
1
206
444
105
160
23
1648
60
45
1402
90
104
$120
$94
$1,300.00
19-Sep-16
160-64225372
WH--TRANS-AM
90
$200
$50
$300.00
19-Sep-16
160-64197280
WH--EASYWAY
104
$300
$50
$300.00
20-Sep-16
043-67975611
043-67820760
CX
37
33
372
339
AECH16A0205
TOTAL
SUB TOTAL
$250
$1,250
$1,300.00
$120
$94
$900
$576
$11,426.00
$1,300.00
$0
1-7 G
TEL : (852) 2436 3410 FAX : (852) 2436 3400
S.C.=STORAGE CHARGES L.C.=LABEL CHARGES T.C.=TUNNEL CHARGES B.C.=BRIDGE CHARGES
$8,700.00
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
20-Sep-16
851-25766904
851-25766915
851-25766926
043-67608660
999-45210981
160-64247912
INVOICE NO.
---WH
53
180
1
1
5
123
596
1080
161
12
19
496
043-67608660
160-64247912
WH--CX
1
123
20-Sep-16
999-45210981
WH--ST1
21-Sep-16
043-67975832
043-67975876
043-67820966
$94
$1,300.00
12
496
$50
$300.00
19
$50
$300.00
CX
79
1
14
340
164
79
$120
$144
$1,300.00
851-25766930
043-67821320
851-25766941
851-25766952
851-25766963
851-25766974
876-00271246
---WH (3)
383
160
167
4
209
62
63
2298
891
1668
441
1330
234
953
$360
$282
$3,900.00
21-Sep-16
851-25766963
49
$50
$300.00
21-Sep-16
876-00271246
851-25766930
WH--ST1
63
383
953
2298
$50
$1,300.40
21-Sep-16
043-67821320
WH--CX
160
891
$50
$300.00
22-Sep-16
851-25881671
851-25881682
851-25881693
851-25881704
851-25856515
851-25856504
851-25856493
618-36698852
---WH
291
273
8
7
3
7
4
4
1746
2889
105
24
27
73
27
301
$120
$94
$2,076.80
851-25881671
$720
$50
$914
$13,011.20
20-Sep-16
21-Sep-16
22-Sep-16
AECH16A0207
53
TOTAL
SUB TOTAL
$120
SO- 160905
$0
$0
1-7 G
TEL : (852) 2436 3410 FAX : (852) 2436 3400
S.C.=STORAGE CHARGES L.C.=LABEL CHARGES T.C.=TUNNEL CHARGES B.C.=BRIDGE CHARGES
$300.00
$11,377.20
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
22-Sep-16
851-25856515
851-25856504
851-25856493
INVOICE NO.
WH--ST1
3
7
4
27
73
27
WH--WORLD-TRANS
301
44
1692
370
90
540
22-Sep-16
618-366988523
23-Sep-16
043-67821504
851-25881715
851-25881726
851-25881730
851-25881741
---WH
11
282
28
1
180
23-Sep-16
043-67821504
WH--CX
11
44
24-Sep-16
043-68006142
043-68006400
043-67976580
043-67976591
043-68006385
933-82010994
---CX (2)
299
73
98
1
166
9
1794
862
975
160
1534
201
24-Sep-16
933-82010994
WH--NIPPON
201
26-Sep-16
851-25881752
851-25881763
851-25881774
851-25881785
851-25881796
851-25881800
043-68006470
876-00281190
---WH (2)
61
263
1
19
291
63
28
179
805
1586
160
249
2331
701
119
3627
26-Sep-16
876-00281190
WH--ST1
179
26-Sep-16
043-68006470
WH--CX
28
26-Sep-16
851-25881763
68
AECH16A0208
SO- 160906
$50
$180
$240
$350
$300.00
$35
$120
$300.00
$94
$1,300.00
$50
$300.00
$288
$2,600.00
$65
$300.00
$188
$3,831.20
3627
$50
$1,450.80
119
$50
$300.00
$50
$300.00
TOTAL
SUB TOTAL
$240
$530
$700
$820
$13,032.00
$0 $10,982.00
1-7 G
TEL : (852) 2436 3410 FAX : (852) 2436 3400
S.C.=STORAGE CHARGES L.C.=LABEL CHARGES T.C.=TUNNEL CHARGES B.C.=BRIDGE CHARGES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
27-Sep-16
043-67998766
27-Sep-16
851-25881811
851-25881822
851-25881833
851-25881844
851-25881855
876-00281201
876-00281212
851-25923800
043-67608704
CX
INVOICE NO.
SO- 160907
13
1228
$120
$144
$1,300.00
---WH
100
1
29
95
113
72
64
8
1
600
163
338
1052
681
1044
977
51
13
$120
$94
$1,967.60
876-00281201
876-00281212
851-25923800
WH--ST1
72
64
8
1044
977
51
$50
$828.80
27-Sep-16
043-67608704
WH--CX
13
$50
$300.00
28-Sep-16
851-25882323
851-25881866
851-25882312
851-25882334
851-25882345
851-25882356
851-25882360
851-25882371
851-25882382
851-25923892
---WH (2)
141
50
83
27
14
64
217
69
6
5
846
509
1092
318
45
246
1140
414
79
40
$188
$2,600.00
851-25882323
851-25923892
---WH
141
5
846
40
$50
$354.40
851-25882360
23
$50
$300.00
27-Sep-16
28-Sep-16
28-Sep-16
AECH16A0210
TOTAL
SUB TOTAL
$240
$0
$480
$626
$8,756.80
$0
1-7 G
TEL : (852) 2436 3410 FAX : (852) 2436 3400
S.C.=STORAGE CHARGES L.C.=LABEL CHARGES T.C.=TUNNEL CHARGES B.C.=BRIDGE CHARGES
$7,650.80
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
29-Sep-16
851-25882393
851-25882404
851-25882415
851-25882426
851-25882430
INVOICE NO.
SO- 160908
---WH (2)
161
213
4
9
154
966
2556
320
113
924
$240
$188
$2,600.00
297-62316575
297-62316645
043-68050220
043-67999002
043-67999035
851-25882662
---WH
404
1
1
155
25
2
2424
300
200
1361
398
15
$120
$144
$1,879.20
30-Sep-16
851-25882662
WH--ST1
15
$50
$300.00
30-Sep-16
043-68050220
043-67999002
043-67999035
WH--CX
1
155
25
200
1361
398
$50
$783.60
043-67999013
043-67815230
CX
74
14
383
53
$120
$144
$1,300.00
$480
$576
$7,918.80
30-Sep-16
30-Sep-16
TOTAL
SUB TOTAL
$0
$0
1-7 G
TEL : (852) 2436 3410 FAX : (852) 2436 3400
S.C.=STORAGE CHARGES L.C.=LABEL CHARGES T.C.=TUNNEL CHARGES B.C.=BRIDGE CHARGES
$6,862.80
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
SO- 160909
$0
$0.00
$0
1-7 G
TEL : (852) 2436 3410 FAX : (852) 2436 3400
S.C.=STORAGE CHARGES L.C.=LABEL CHARGES T.C.=TUNNEL CHARGES B.C.=BRIDGE CHARGES
$0.00
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
SO- 160910
$0
$0.00
$0
1-7 G
TEL : (852) 2436 3410 FAX : (852) 2436 3400
S.C.=STORAGE CHARGES L.C.=LABEL CHARGES T.C.=TUNNEL CHARGES B.C.=BRIDGE CHARGES
$0.00
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
1-7 G
SO- 160911
$0
$0.00
$0
ted
$0.00
ES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
1-7 G
SO- 160912
$0
$0.00
$0
ted
$0.00
ES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
SO- 160913
$0
$0.00
$0
1-7 G
TEL : (852) 2436 3410 FAX : (852) 2436 3400
S.C.=STORAGE CHARGES L.C.=LABEL CHARGES T.C.=TUNNEL CHARGES B.C.=BRIDGE CHARGES
$0.00
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
1-7 G
SO- 160914
$0
$0.00
$0
ted
$0.00
ES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
1-7 G
SO- 160915
$0
$0.00
$0
ted
$0.00
ES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
1-7 G
SO- 160916
$0
$0.00
$0
ted
$0.00
ES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
1-7 G
SO- 160917
$0
$0.00
$0
ted
$0.00
ES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
1-7 G
SO- 160918
$0
$0.00
$0
ted
$0.00
ES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
1-7 G
SO- 160919
$0
$0.00
$0
ted
$0.00
ES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
1-7 G
SO- 160920
$0
$0.00
$0
ted
$0.00
ES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
1-7 G
SO- 160921
$0
$0.00
$0
ted
$0.00
ES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
1-7 G
SO- 160922
$0
$0.00
$0
ted
$0.00
ES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
1-7 G
SO- 160923
$0
$0.00
$0
ted
$0.00
ES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
1-7 G
SO- 160924
$0
$0.00
$0
ted
$0.00
ES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
1-7 G
SO- 160925
$0
$0.00
$0
ted
$0.00
ES
Transfly Transportation
Co. Limited
INVOICE
Messers : Soonest Express (HK) Ltd
DATE
MAWB/HAWB
INVOICE NO.
TOTAL
SUB TOTAL
$0
$0
1-7 G
SO- 160926
$0
$0.00
$0
ted
$0.00
ES