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ERLINDA V.

DUMALAOG
UNIT 1006 EL PUEBLO CONDO ANONAS STA.MESA MANILA
CP.NO.09455840809/09493557525

Aug.21,2019

STATEMENT OF CHARGES

CONSIGNEE: FUTURA MED


SHIPMENT OF: 1X40 CTR. HOSPITAL

1 Shipping Lines O.R no.


2 Arrastre O.R no.
3 Wharfage O.R no.
4 Storage & Demmurage O.R no.
5 Xray O.R no.

TOTAL:

6 Entry, Form, Xerox, and Documentation ₱ 2,500.00


7 Processing Expenses ₱ 800.00
8 Assement Area ₱ 2,000.00
9 Brokerage Fee ₱ 5,300.00
10 Trucking/Bangbang ₱ 15,000.00
11 Delivery ₱ 1,000.00
12 Miscellenous ₱ 3,000.00
TOTAL: ₱ 29,600.00
₱ -

TOTAL: ₱ 29,600.00

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