PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 11, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 70.85 70.85
2 DAKAY III , ROBERTO T 70.85 70.85
3 ELMOSA , JENNY 70.85 70.85
4 LANGAM , FEL ANTHONY V 70.85 70.85
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN ABSENT ABSENT
7 ROSAGARAN , DANNY 70.85 70.85
8 TORREON , AVELINO T 70.85 70.85
9 TORREON JR , CARLITO E 70.85 70.85
10 DAKAY , JEFFREY ABSENT ABSENT
TOTAL 495.95 495.95

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 495.95 .

Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager
 PPA GETAFE PORT SERVICES
Getafe, Bohol

PAYROLL
AUGUST 11, 2019 PM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 119.55 119.55
2 DAKAY III , ROBERTO T 119.55 119.55
3 ELMOSA , JENNY ABSENT ABSENT
4 LANGAM , FEL ANTHONY V 119.55 119.55
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN ABSENT ABSENT
7 ROSAGARAN , DANNY ABSENT ABSENT
8 TORREON , AVELINO T 119.55 119.55
9 TORREON JR , CARLITO E 119.55 119.55
10 DAKAY , JEFFREY ABSENT ABSENT
TOTAL 597.74 597.74

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 597.74 .

Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

 Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 12, 2019 PM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 158.11 158.11
2 DAKAY III , ROBERTO T 158.11 158.11
3 ELMOSA , JENNY 158.11 158.11
4 LANGAM , FEL ANTHONY V 158.11 158.11
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN ABSENT ABSENT
7 ROSAGARAN , DANNY 158.11 158.11
8 TORREON , AVELINO T 158.11 158.11
9 TORREON JR , CARLITO E 158.11 158.11
10 DAKAY , JEFFREY 158.11 158.11
TOTAL 1,264.90 1,264.90

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 1,264.90 .

Prepared By: Recommending approval: Approved by:

 NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO
Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 19, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 120.86 120.86
2 DAKAY III , ROBERTO T 120.86 120.86
3 ELMOSA , JENNY 120.86 120.86
4 LANGAM , FEL ANTHONY V 120.86 120.86
5 LUGOD , SANDY D 120.86 120.86
6 LUGOD , SATURN 120.86 120.86
7 ROSAGARAN , DANNY ABSENT ABSENT
8 TORREON , AVELINO T 120.86 120.86
9 TORREON JR , CARLITO E 120.86 120.86
10 DAKAY , JEFFREY 120.86 120.86
TOTAL 1,087.78 1,087.78

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 1,087.78 .

Prepared By: Recommending approval: Approved by:

 NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO
Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 20, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 91.28 91.28
2 DAKAY III , ROBERTO T 91.28 91.28
3 ELMOSA , JENNY 91.28 91.28
4 LANGAM , FEL ANTHONY V 91.28 91.28
5 LUGOD , SANDY D 91.28 91.28
6 LUGOD , SATURN 91.28 91.28
7 ROSAGARAN , DANNY 91.28 91.28
8 TORREON , AVELINO T 91.28 91.28
9 TORREON JR , CARLITO E 91.28 91.28
10 DAKAY , JEFFREY 91.28 91.28
TOTAL 912.82 912.82

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 912.82 .

Prepared By: Recommending approval: Approved by:

 NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO
Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 21, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR ABSENT ABSENT
2 DAKAY III , ROBERTO T 207.29 207.29
3 ELMOSA , JENNY ABSENT ABSENT
4 LANGAM , FEL ANTHONY V 207.29 207.29
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN 207.29 207.29
7 ROSAGARAN , DANNY ABSENT ABSENT
8 TORREON , AVELINO T 207.29 207.29
9 TORREON JR , CARLITO E ABSENT ABSENT
10 DAKAY , JEFFREY 207.29 207.29
TOTAL 1,036.44 1,036.44

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 1,036.44 .

Prepared By: Recommending approval: Approved by:

 NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO
Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 23, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 85.18 85.18
2 DAKAY III , ROBERTO T 85.18 85.18
3 ELMOSA , JENNY 85.18 85.18
4 LANGAM , FEL ANTHONY V 85.18 85.18
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN ABSENT ABSENT
7 ROSAGARAN , DANNY 85.18 85.18
8 TORREON , AVELINO T 85.18 85.18
9 TORREON JR , CARLITO E 85.18 85.18
10 DAKAY , JEFFREY absent aBSENT
TOTAL 596.23 596.23

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 596.23 .
Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 29, 2019 PM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR J ABSENT ABSENT
2 DAKAY , JEFFREY L ABSENT ABSENT
3 DAKAY III , ROBERTO L 213.50 213.50
4 ELMOSA , JENNY ABSENT ABSENT
5 LANGAM , FEL ANTHONY A 213.50 213.50
6 LUGOD , SANDY ABSENT ABSENT
7 LUGOD , SATURN D 213.50 213.50
8 ROSAGARAN, DANNY E ABSENT ABSENT
9 TORREON , AVELINO D 213.50 213.50
10 TORREON JR , CARLITO A ABSENT ABSENT
TOTAL 854.00 854.00

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 854.00 .
Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
FOR THE PERIOD OF AUGUST 26-30 PM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR J 91.28 91.28
2 DAKAY , JEFFREY L 55.64 55.64
3 DAKAY III , ROBERTO L 223.56 223.56
4 ELMOSA , JENNY 190.91 190.91
5 LANGAM , FEL ANTHONY V 184.52 184.52
6 LUGOD , SANDY 26.12 26.12
7 LUGOD , SATURN D 84.89 84.89
8 ROSAGARAN, DANNY E 120.80 120.80
9 TORREON , AVELINO D 114.41 114.41
10 TORREON JR , CARLITO A 190.91 190.91
TOTAL 1,283.04 1,283.04

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
 The amount paid in this payroll is Php 1,283.04 .

Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL

NAME OF EMPLOYEE DEDUCTIONS

No. RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 DAKAY , JEFFREY L ABSENT ABSENT
2 DAKAY III , ROBERTO L 154.80 154.80
3 ELMOSA , JENNY 154.80 154.80
4 LANGAM , FEL ANTHONY A 154.80 154.80
5 LUGOD , SANDY ABSENT ABSENT
6 LUGOD , SATURN D ABSENT ABSENT
7 ROSAGARAN, DANNY E ABSENT ABSENT
8 TORREON , AVELINO D ABSENT ABSENT
9 TORREON JR , CARLITO A 154.80 154.80
TOTAL 619.20 619.20

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
 amount set opposite his name.
The amount paid in this payroll is Php 619.20 .

Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 31, 2019 PM SHIFT
W/ MOORING/UNMOORING SHARE

NAME OF EMPLOYEE DEDUCTIONS

No. RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 DAKAY , JEFFREY L ABSENT ABSENT ABSENT ABSENT
2 DAKAY III , ROBERTO L 85.18 42.48 127.66 127.66
3 ELMOSA , JENNY 85.18 42.48 127.66 127.66
4 LANGAM , FEL ANTHONY A 85.18 42.48 127.66 127.66
5 LUGOD , SANDY ABSENT ABSENT ABSENT ABSENT
6 LUGOD , SATURN D 85.18 42.48 127.66 127.66
7 ROSAGARAN, DANNY E 85.18 42.48 127.66 127.66
8 TORREON , AVELINO D 85.18 42.48 127.66 127.66
9 TORREON JR , CARLITO A 85.18 42.48 127.66 127.66
TOTAL 596.26 297.36 893.62 893.62
 I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 893.62 .

Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
FOR THE PERIOD OF AUGUST 11, 19-25, 2019

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR J 487.88 487.88
2 DAKAY , JEFFREY L 544.15 544.15
3 DAKAY III , ROBERTO L 635.12 635.12
4 ELMOSA , JENNY 487.88 487.88
5 LANGAM , FEL ANTHONY V 635.12 635.12
6 LUGOD , SANDY 102.72 102.72
7 LUGOD , SATURN D 338.76 338.76
8 ROSAGARAN, DANNY E 439.48 439.48
9 TORREON , AVELINO D 635.12 635.12
10 TORREON JR , CARLITO A 487.88 487.88
TOTAL 4,794.11 4,794.11
 I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 4,794.11 .

Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 11, 2019 AM SHIFT

TR 60 BELOW 180 OFFICIAL RECEIPT 1140

LESS 10% PPA SHARE 18 LESS 10% PPA SHARE 114
162 1026
LESS 12% VAT 19.44 40% 410.40
142.56
40% 57.02

PORTERAGE 90 TR BELOW 60 57.02

LESS 10% PPA SHARE 9 OFFICIAL RECEIPT 410.40
81 PORTERAGE 28.51
LESS 12% VAT 9.72
71.28 TOTAL LABORERS SHARE 495.94
40% 28.51 7 LABORERS 70.85 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 11, 2019 AM SHIFT

TR 60 BELOW 180 OFFICIAL RECEIPT 1140

LESS 10% PPA SHARE 18 LESS 10% PPA SHARE 114
162 1026
LESS 12% VAT 19.44 40% 410.40
142.56
40% 57.02

PORTERAGE 90 TR BELOW 60 57.02

LESS 10% PPA SHARE 9 OFFICIAL RECEIPT 410.40
81 PORTERAGE 28.51
LESS 12% VAT 9.72
71.28 TOTAL LABORERS SHARE 495.94
40% 28.51 7 LABORERS 70.85 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 11, 2019 AM SHIFT

TR 60 BELOW 380 OFFICIAL RECEIPT 1150

LESS 10% PPA SHARE 38 LESS 10% PPA SHARE 115
342 1035
LESS 12% VAT 41.04 40% 414.00
300.96
40% 120.38

PORTERAGE 200 TR BELOW 60 120.38

LESS 10% PPA SHARE 20 OFFICIAL RECEIPT 414.00
180 PORTERAGE 63.36
LESS 12% VAT 21.6
158.4 TOTAL LABORERS SHARE 597.74
40% 63.36 5 LABORERS 119.55 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 11, 2019 PM SHIFT

TR 60 BELOW 380 OFFICIAL RECEIPT 1150

LESS 10% PPA SHARE 38 LESS 10% PPA SHARE 115
342 1035
LESS 12% VAT 41.04 40% 414.00
300.96
40% 120.38

PORTERAGE 200 TR BELOW 60 120.38

LESS 10% PPA SHARE 20 OFFICIAL RECEIPT 414.00
180 PORTERAGE 63.36
LESS 12% VAT 21.6
158.4 TOTAL LABORERS SHARE 597.74
40% 63.36 5 LABORERS 119.55 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 12, 2019 PM SHIFT

TR 60 BELOW 280 (92618-19/26/30/33) OFFICIAL RECEIPT 2343.2 80535-06-80555-09

LESS 10% PPA SHARE 28 LESS 10% PPA SHARE 234.32
252 2108.88
LESS 12% VAT 30.24 40% 843.55
221.76
40% 88.70

PORTERAGE 1050 542895/52936-38) TR BELOW 60 88.70

LESS 10% PPA SHARE 105 OFFICIAL RECEIPT 843.55
945 PORTERAGE 332.64
LESS 12% VAT 113.4
831.6 TOTAL LABORERS SHARE 1,264.90
40% 332.64 8 LABORERS 158.11 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 11, 2019 PM SHIFT

TR 60 BELOW 280 OFFICIAL RECEIPT 2343.2

LESS 10% PPA SHARE 28 LESS 10% PPA SHARE 234.32
252 2108.88
LESS 12% VAT 30.24 40% 843.55
221.76
40% 88.70

PORTERAGE 1050 TR BELOW 60 88.70

LESS 10% PPA SHARE 105 OFFICIAL RECEIPT 843.55
945 PORTERAGE 332.64
LESS 12% VAT 113.4
831.6 TOTAL LABORERS SHARE 1,264.90
40% 332.64 8 LABORERS 158.11 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 19, 2019 AM SHIFT

TR 60 BELOW 70 929893/929895-896 OFFICIAL RECEIPT 2960 80672-80692

LESS 10% PPA SHARE 7 LESS 10% PPA SHARE 296
63 2664
LESS 12% VAT 7.56 40% 1,065.60
55.44
40% 22.18

TR PORTERAGE TR BELOW 60 22.18

LESS 10% PPA SHARE 0 OFFICIAL RECEIPT 1,065.60
0 PORTERAGE -
LESS 12% VAT 0
0 TOTAL LABORERS SHARE 1,087.78
40% - 9 LABORERS 120.86 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 19, 2019 AM SHIFT

TR 60 BELOW 70 929893/929895-896 OFFICIAL RECEIPT 2960 80672-80692

LESS 10% PPA SHARE 7 LESS 10% PPA SHARE 296
63 2664
LESS 12% VAT 7.56 40% 1,065.60
55.44
40% 22.18

TR PORTERAGE 0 TR BELOW 60 22.18

LESS 10% PPA SHARE 0 OFFICIAL RECEIPT 1,065.60
0 PORTERAGE -
LESS 12% VAT 0
0 TOTAL LABORERS SHARE 1,087.78
40% - 9 LABORERS 120.86 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 20, 2019 AM SHIFT

TR 60 BELOW 160 928232-236,929708 OFFICIAL RECEIPT 2210 80706-80728

LESS 10% PPA SHARE 16 LESS 10% PPA SHARE 221
144 1989
LESS 12% VAT 17.28 40% 795.60
126.72
40% 50.69

TR PORTERAGE 210 929720 TR BELOW 60 50.69

LESS 10% PPA SHARE 21 OFFICIAL RECEIPT 795.60
189 PORTERAGE 66.53
LESS 12% VAT 22.68
166.32 TOTAL LABORERS SHARE 912.82
40% 66.53 10 LABORERS 91.28 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 20, 2019 AM SHIFT

TR 60 BELOW 160 928232-236,929708 OFFICIAL RECEIPT 2210 80706-80728

LESS 10% PPA SHARE 16 LESS 10% PPA SHARE 221
144 1989
LESS 12% VAT 17.28 40% 795.60
126.72
40% 50.69

TR PORTERAGE 210 929720 TR BELOW 60 50.69

LESS 10% PPA SHARE 21 OFFICIAL RECEIPT 795.60
189 PORTERAGE 66.53
LESS 12% VAT 22.68
166.32 TOTAL LABORERS SHARE 912.82
40% 66.53 10 LABORERS 91.28 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 21, 2019 AM SHIFT

TR 60 BELOW 70 929246-247,929558 OFFICIAL RECEIPT 2615 80745-80561

LESS 10% PPA SHARE 7 LESS 10% PPA SHARE 261.5
63 2353.5
LESS 12% VAT 7.56 40% 941.40
55.44
40% 22.18

TR PORTERAGE 230 929736 TR BELOW 60 22.18

LESS 10% PPA SHARE 23 OFFICIAL RECEIPT 941.40
207 PORTERAGE 72.86
LESS 12% VAT 24.84
182.16 TOTAL LABORERS SHARE 1,036.44
40% 72.86 5 LABORERS 207.29 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 29, 2019 PM SHIFT

TR 60 BELOW 190 930060-65 OFFICIAL RECEIPT 1765 81051-61

LESS 10% PPA SHARE 19 LESS 10% PPA SHARE 176.5
171 1588.5
LESS 12% VAT 20.52 40% 635.40
150.48
40% 60.19

TR PORTERAGE 500 929978- TR BELOW 60 60.19

LESS 10% PPA SHARE 50 OFFICIAL RECEIPT 635.40
450 PORTERAGE 158.40
LESS 12% VAT 54
396 TOTAL LABORERS SHARE 853.99
40% 158.40 4 LABORERS 213.50 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 26, 2019 PM SHIFT

TR 60 BELOW 200 929210-13 OFFICIAL RECEIPT 1495 80935-36/38/42-44/46-48

LESS 10% PPA SHARE 20 929830/34 LESS 10% PPA SHARE 149.5 80949-
180 1345.5
LESS 12% VAT 21.6 40% 538.20
158.4
40% 63.36

TR PORTERAGE 990 929839- TR BELOW 60 63.36

LESS 10% PPA SHARE 99 OFFICIAL RECEIPT 538.20
891 PORTERAGE 313.63
LESS 12% VAT 106.92
784.08 TOTAL LABORERS SHARE 915.19
40% 313.63 5 LABORERS 183.04 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 31, 2019 PM SHIFT

TR 60 BELOW 0 OFFICIAL RECEIPT 1445 81174-81201

LESS 10% PPA SHARE 0 LESS 10% PPA SHARE 144.5 81203
0 1300.5
LESS 12% VAT 0 40% 520.20
0
40% -

TR PORTERAGE 240 927142- TR BELOW 60 -

LESS 10% PPA SHARE 24 OFFICIAL RECEIPT 520.20
216 PORTERAGE 76.03
LESS 12% VAT 25.92
190.08 TOTAL LABORERS SHARE 596.23
40% 76.03 7 LABORERS 85.18 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 30, 2019 PM SHIFT

TR 60 BELOW 0 TR BELOW 60 -
LESS 10% PPA SHARE 0 OFFICIAL RECEIPT 619.20
0
LESS 12% VAT 0
0 TOTAL LABORERS SHARE 619.20
40% - 4 LABORERS 154.80 EACH

OFFICIAL RECEIPT 1720 81085/81096/81098-81100/81104-

LESS 10% PPA SHARE 172 81108-81109/81111-81116
1548

40% 619.2

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 30, 2019 PM SHIFT

TR 60 BELOW 0 TR BELOW 60 -
LESS 10% PPA SHARE 0 OFFICIAL RECEIPT 619.20
0
LESS 12% VAT 0
0 TOTAL LABORERS SHARE 619.20
40% - 4 LABORERS 154.8 EACH

OFFICIAL RECEIPT 1720

LESS 10% PPA SHARE 172
1548

40% 619.2

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

AUGUST 30,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

DATE VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
26-Aug Ocean Jet 2 2593-2597 80924 3 57.60 172.80
Meme IV 2589 80933 1 16.92 16.92
Meme I 1978 80934 1 16.92 16.92
Clemer III 1585 80937 1 16.92 16.92
Sun Riser I 80939 1 28.44 28.44
Clemer V 80940 1 28.44 28.44
Meme 0 267 80941 1 16.92 16.92
Clemer V 1978 80945 1 28.44 28.44 325.80
27-Aug Ocean Jet 2 644 80968 1 57.60 57.60
Ocean Jet 9 646 80969 1 57.60 57.60
Ocean Jet 9 648 80970 1 57.60 57.60
Clemer 28 2784 80979 1 28.44 28.44
Clemer 8 1704 80989 1 16.92 16.92
Meme IV 2591 80994 1 16.92 16.92 235.08
28-Aug Ocean Jet 9 81007 3 57.60 172.80
Clemer 8 1705 81020 1 16.92 16.92
MemeIV 2593 81021 1 16.92 16.92 206.64
29-Aug Ocean Jet 9 658 81039 1 57.60 57.60
Ocean Jet 9 660 81040 1 57.60 57.60
Ocean Jet 9 662 81041 1 57.60 57.60
Clemer III 1587 81048 1 16.92 16.92
Meme 0 270 81049 1 16.92 16.92
Clemer 0 2177 81050 1 28.44 28.44 235.08
30-Aug Ocean Jet 9 662-666 81083 3 57.60 172.80
Clemer V 1984 81101 1 28.44 28.44
Clemer 28 2271 81102 1 28.44 28.44
Meme I 1983 81103 1 16.92 16.92
Meme IV 2596 81107 1 16.92 16.92
Clemer III 1589 81110 1 16.92 16.92 280.44

Total/day # of Dockworkers
26-Aug 325.80 5 65.16
27-Aug 235.08 9 26.12
28-Aug 206.64 7 29.52
29-Aug 235.08 4 58.77
30-Aug 280.44 4 70.11
TOTAL 1,283.04
 PPA GETAFE PORT SERVICES
Getafe, Bohol

AUGUST 31,2019 PM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER 8 1709 81175 1 16.92 16.92
OCEAN JET 9 672-74-76 81178 3 57.6 172.80
CLEMER 28 2391 81181 1 28.44 28.44
MEME 0 277 81183 1 16.92 16.92
CLEMER II 2273 81185 1 28.44 28.44
MEME 1 1985 81186 1 16.92 16.92
CLEMER III 1591 81188 1 16.92 16.92

TOTAL 297.36

7 LABORERS 42.48 EACH

 PPA GETAFE PORT SERVICES
Getafe, Bohol

PAYROLL
AUGUST 12, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J -
2 BEQUILLA , JOSE RAMIL L - -
3 DAKAY , JUNEL - -
4 KALAM JR , EUSTAQUIO A - -
5 SUELLO , JEZREEL LONIE - -
6 TAPING , RONIL D - -
7 TAPING , RENE E - -
8 TAPING , RUBY D - -
9 TORREJOS JR , SILVINO A - -
10 TORREON , LINDE L - -
TOTAL - -

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php - .

Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager
 PPA GETAFE PORT SERVICES
Getafe, Bohol

PAYROLL
AUGUST 19, 2019 PM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 109.76 109.76
2 BEQUILLA , JOSE RAMIL L 109.76 109.76
3 DAKAY , JUNEL 109.76 109.76
4 KALAM JR , EUSTAQUIO A ABSENT ABSENT
5 SUELLO , JEZREEL LONIE 109.76 109.76
6 TAPING , RONIL D 109.76 109.76
7 TAPING , RENE E 109.76 109.76
8 TAPING , RUBY D 109.76 109.76
9 TORREJOS JR , SILVINO A ABSENT ABSENT
10 TORREON , LINDE L 109.76 109.76
TOTAL 878.11 878.11

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 878.11 .

Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

 Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 14, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 109.76 109.76
2 BEQUILLA , JOSE RAMIL L 109.76 109.76
3 DAKAY , JUNEL 109.76 109.76
4 KALAM JR , EUSTAQUIO A 109.76 109.76
5 SUELLO , JEZREEL LONIE 109.76 109.76
6 TAPING , RONIL D ABSENT ABSENT
7 TAPING , RENE E 109.76 109.76
8 TAPING , RUBY D 109.76 109.76
9 TORREJOS JR , SILVINO A 109.76 109.76
10 TORREON , LINDE L 109.76 109.76
TOTAL 987.88 987.88

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 987.88 .

Prepared By: Recommending approval: Approved by:

 NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO
Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
SEPTEMBER 01, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 58.03 58.03
2 BEQUILLA , JOSE RAMIL L 58.03 58.03
3 DAKAY , JUNEL 58.03 58.03
4 KALAM JR , EUSTAQUIO A 58.03 58.03
5 SUELLO , JEZREEL LONIE ABSENT ABSENT
6 TAPING , RONIL D ABSENT ABSENT
7 TAPING , RENE E 58.03 58.03
8 TAPING , RUBY D 58.03 58.03
9 TORREJOS JR, SILVINO A ABSENT ABSENT
10 TORREON , LINDE L 58.03 58.03
TOTAL 406.22 406.22

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 406.22 .

Prepared By: Recommending approval: Approved by:

 NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO
Clerk Division Manager PPA GPS Manager

Getafe, Bohol

PAYROLL
AUGUST 28, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 78.30 40.64 118.94 118.94
2 BEQUILLA , JOSE RAMIL L 78.30 40.64 118.94 118.94
3 DAKAY , JUNEL 78.30 40.64 118.94 118.94
4 KALAM JR , EUSTAQUIO A 78.30 40.64 118.94 118.94
5 SUELLO , JEZREEL LONIE 78.30 40.64 118.94 118.94
6 TAPING , RONIL D ABSENT ABSENT ABSENT ABSENT
7 TAPING , RENE E 78.30 40.64 118.94 118.94
8 TAPING , RUBY D ABSENT ABSENT ABSENT ABSENT
9 TORREJOS JR, SILVINO A 78.30 40.64 118.94 118.94
10 TORREON , LINDE L 78.30 40.64 118.94 118.94
TOTAL 626.40 325.12 951.52 951.52

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 951.52 .

Prepared By: Approved by:

 NAOME P. TORREON JUANITO C. ANORA
Clerk Division Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 30, 2019 AM SHIFT

MOORING DEDUCTIONS
No. NAME OF EMPLOYEE RATE UNMOORING TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 37.18 49.86 87.04 87.04
2 BEQUILLA , JOSE RAMIL L 37.18 49.86 87.04 87.04
3 DAKAY , JUNEL 37.18 49.86 87.04 87.04
4 KALAM JR , EUSTAQUIO A 37.18 49.86 87.04 87.04
5 SUELLO , JEZREEL LONIE 37.18 49.86 87.04 87.04
6 TAPING , RONIL D ABSENT ABSENT ABSENT ABSENT
7 TAPING , RENE E 37.18 49.86 87.04 87.04
8 TAPING , RUBY D ABSENT ABSENT ABSENT ABSENT
9 TORREJOS JR, SILVINO A 37.18 49.86 87.04 87.04
10 TORREON , LINDE L 37.18 49.86 87.04 87.04
TOTAL 297.44 398.88 696.32 696.32

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 696.32 .

Prepared By: Recommending approval: Approved by:

 NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO
Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 31, 2019 AM SHIFT

MOORING DEDUCTIONS
No. NAME OF EMPLOYEE RATE UNMOORING TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 153.83 48.42 202.25 202.25
2 BEQUILLA , JOSE RAMIL L 153.83 48.42 202.25 202.25
3 DAKAY , JUNEL 153.83 48.42 202.25 202.25
4 KALAM JR , EUSTAQUIO A 153.83 48.42 202.25 202.25
5 SUELLO , JEZREEL LONIE 153.83 48.42 202.25 202.25
6 TAPING , RONIL D 153.83 48.42 202.25 202.25
7 TAPING , RENE E 153.83 48.42 202.25 202.25
8 TAPING , RUBY D 153.83 48.42 202.25 202.25
9 TORREJOS JR, SILVINO A 153.83 48.42 202.25 202.25
10 TORREON , LINDE L 153.83 48.42 202.25 202.25
TOTAL 1,538.30 484.20 2,022.50 2,022.50

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 2,022.50 .
Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 12, 2019 AM SHIFT

TR 60 BELOW 80 (929641-929652) OFFICIAL RECEIPT 1450 (80558-12-80565-02)

LESS 10% PPA SHARE 8 LESS 10% PPA SHARE 145
72 1305
LESS 12% VAT 8.64 40% 522.00
63.36
40% 25.34

PORTERAGE 270 (929648-929651) TR BELOW 60 25.34

LESS 10% PPA SHARE 27 OFFICIAL RECEIPT 522.00
243 PORTERAGE 85.54
LESS 12% VAT 29.16
213.84 TOTAL LABORERS SHARE 632.88
40% 85.54 9 LABORERS 70.32 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 12, 2019 AM SHIFT

TR 60 BELOW 80 (929648-929651) OFFICIAL RECEIPT 1450 (80558-12-80565-02)

LESS 10% PPA SHARE 8 LESS 10% PPA SHARE 145
72 1305
LESS 12% VAT 8.64 40% 522.00
63.36 Z
40% 25.34

PORTERAGE 270 (929648-929651) TR BELOW 60 25.34

LESS 10% PPA SHARE 27 OFFICIAL RECEIPT 522.00
243 PORTERAGE 85.54
LESS 12% VAT 29.16
213.84 TOTAL LABORERS SHARE 632.88
40% 85.54 9 LABORERS 70.32 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 13, 2019 AM SHIFT

TR 60 BELOW 200 (929641-929652) OFFICIAL RECEIPT 960 (80558-12-80565-02)

LESS 10% PPA SHARE 20 LESS 10% PPA SHARE 96
180 864
LESS 12% VAT 21.6 40% 345.60
158.4
40% 63.36

PORTERAGE 210 (929648-929651) TR BELOW 60 63.36

LESS 10% PPA SHARE 21 OFFICIAL RECEIPT 345.60
189 PORTERAGE 66.53
LESS 12% VAT 22.68
166.32 TOTAL LABORERS SHARE 475.49
40% 66.53 9 LABORERS 52.83 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 13, 2019 AM SHIFT

TR 60 BELOW 200 (929641-929652) OFFICIAL RECEIPT 960 (80558-12-80565-02)

LESS 10% PPA SHARE 20 LESS 10% PPA SHARE 96
180 864
LESS 12% VAT 21.6 40% 345.60
158.4
40% 63.36

PORTERAGE 210 (929648-929651) TR BELOW 60 63.36

LESS 10% PPA SHARE 21 OFFICIAL RECEIPT 345.60
189 PORTERAGE 66.53
LESS 12% VAT 22.68
166.32 TOTAL LABORERS SHARE 475.49
40% 66.53 9 LABORERS 52.83 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 19,2019 PM SHIFT

TR 60 BELOW 45 930043/45 OFFICIAL RECEIPT 1,810 80693-11/80703-04

LESS 10% PPA SHARE 4.5 LESS 10% PPA SHARE 181
40.5 1629
LESS 12% VAT 4.86 40% 651.60
35.64
40% 14.26

PORTERAGE 670 930042/50 TR BELOW 60 14.26

LESS 10% PPA SHARE 67 OFFICIAL RECEIPT 651.60
603 PORTERAGE 212.26
LESS 12% VAT 72.36
530.64 TOTAL LABORERS SHARE 878.11
40% 212.26 8 LABORERS 109.76 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 19,2019 PM SHIFT

TR 60 BELOW 45 930043/45 OFFICIAL RECEIPT 1810 80693-11/80703-04

LESS 10% PPA SHARE 4.5 LESS 10% PPA SHARE 181
40.5 1629
LESS 12% VAT 4.86 40% 651.60
35.64
40% 14.26

PORTERAGE 670 930042/50 TR BELOW 60 14.26

LESS 10% PPA SHARE 67 OFFICIAL RECEIPT 651.60
603 PORTERAGE 212.26
LESS 12% VAT 72.36
530.64 TOTAL LABORERS SHARE 878.11
40% 212.26 8 LABORERS 109.76 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 23,2019 PM SHIFT

TR 60 BELOW 0 OFFICIAL RECEIPT 70 80810

LESS 10% PPA SHARE 0 LESS 10% PPA SHARE 7
0 63
LESS 12% VAT 0 40% 25.20
0
40% -

PORTERAGE 470 929765 TR BELOW 60 -

LESS 10% PPA SHARE 47 OFFICIAL RECEIPT 25.20
423 PORTERAGE 148.90
LESS 12% VAT 50.76
372.24 TOTAL LABORERS SHARE 174.10
40% 148.90 3 LABORERS 58.03 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 23,2019 PM SHIFT

TR 60 BELOW 0 0 OFFICIAL RECEIPT 70 80810

LESS 10% PPA SHARE 0 LESS 10% PPA SHARE 7
0 63
LESS 12% VAT 0 40% 25.20
0
40% -

PORTERAGE 470 929765 TR BELOW 60 -

LESS 10% PPA SHARE 47 OFFICIAL RECEIPT 25.20
423 PORTERAGE 148.90
LESS 12% VAT 50.76
372.24 TOTAL LABORERS SHARE 174.10
40% 148.90 3 LABORERS 58.03 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 26,2019 AM SHIFT

TR 60 BELOW 130 929595-929598 OFFICIAL RECEIPT 2,050 80907-80930

LESS 10% PPA SHARE 13 LESS 10% PPA SHARE 205
117 1845
LESS 12% VAT 14.04 40% 738.00
102.96
40% 41.18

PORTERAGE 140 929826 TR BELOW 60 41.18

LESS 10% PPA SHARE 14 OFFICIAL RECEIPT 738.00
126 PORTERAGE 44.35
LESS 12% VAT 15.12
110.88 TOTAL LABORERS SHARE 823.54
40% 44.35 10 LABORERS 82.35 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 26,2019 AM SHIFT

TR 60 BELOW 130 929595-929598 OFFICIAL RECEIPT 2050 80907-80930

LESS 10% PPA SHARE 13 LESS 10% PPA SHARE 205
117 1845
LESS 12% VAT 14.04 40% 738.00
102.96
40% 41.18

PORTERAGE 140 929826 TR BELOW 60 41.18

LESS 10% PPA SHARE 14 OFFICIAL RECEIPT 738.00
126 PORTERAGE 44.35
LESS 12% VAT 15.12
110.88 TOTAL LABORERS SHARE 823.54
40% 44.35 10 LABORERS 82.35 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 26,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP

SUN RISER II 652-653 80903 2 28.44 56.88

CLEMER 2 2264 80904 1 28.44 28.44
MEME IV 2588 80905 1 16.92 16.92
CLEMER 5 1977 80906 1 28.44 28.44
SUN RISER I 1536 80908 1 28.44 28.44
MEME I 1977 80909 1 16.92 16.92
CLEMER 8 1702 80910 1 16.92 16.92
CLEMER 28 2381 80912 1 28.44 28.44
CLEMER I 1981-1982 80923 2 28.44 56.88
OCEAN JET 2 2589-2591 80924 2 57.6 115.2
MEME 0 267 80925 1 16.92 16.92
CLEMER 0 2172-2173 80932 2 28.44 56.88

TOTAL 467.28

10 LABORERS 46.73 EACH

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 26,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP

SUN RISER II 652-653 80903 2 28.44 56.88

CLEMER 2 2264 80904 1 28.44 28.44
MEME IV 2588 80905 1 16.92 16.92
CLEMER 5 1977 80906 1 28.44 28.44
SUN RISER I 1536 80908 1 28.44 28.44
MEME I 1977 80909 1 16.92 16.92
CLEMER 8 1702 80910 1 16.92 16.92
CLEMER 28 2381 80912 1 28.44 28.44
CLEMER I 1981-1982 80923 2 28.44 56.88
OCEAN JET 2 2589-2591 80924 2 57.6 115.2
MEME 0 267 80925 1 16.92 16.92
CLEMER 0 2172-2173 80932 2 28.44 56.88

TOTAL 467.28

10 LABORERS 46.73 EACH

 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 28,2019 AM SHIFT

TR 60 BELOW 100 929244-245/929953 OFFICIAL RECEIPT 1,520 81005-81013

LESS 10% PPA SHARE 10 LESS 10% PPA SHARE 152
90 1368
LESS 12% VAT 10.8 40% 547.20
79.2
40% 31.68

PORTERAGE 150 929954 TR BELOW 60 31.68

LESS 10% PPA SHARE 15 OFFICIAL RECEIPT 547.20
135 PORTERAGE 47.52
LESS 12% VAT 16.2
118.8 TOTAL LABORERS SHARE 626.40
40% 47.52 8 LABORERS 78.30 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 28,2019 AM SHIFT

TR 60 BELOW 100 929244-245/929953 OFFICIAL RECEIPT 1,520 81005-81013

LESS 10% PPA SHARE 10 LESS 10% PPA SHARE 152
90 1368
LESS 12% VAT 10.8 40% 547.20
79.2
40% 31.68

PORTERAGE 150 929954 TR BELOW 60 31.68

LESS 10% PPA SHARE 15 OFFICIAL RECEIPT 547.20
135 PORTERAGE 47.52
LESS 12% VAT 16.2
118.8 TOTAL LABORERS SHARE 626.40
40% 47.52 8 LABORERS 78.30 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 28,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP

Meme I 1979 81002 1 16.92 16.92

Clemer V 1980 81003 1 28.44 28.44
Meme IV 2592 81004 1 16.92 16.92
Clemer 0 2175 81005 1 28.44 28.44
Ocean Jet 9 644-646 81007 2 57.6 115.2
Meme 0 269 81009 1 16.92 16.92
Clemer 28 2385 81010 1 28.44 28.44
Clemer 1 1986 81011 1 28.44 28.44
Meme 1 1988 81014 1 16.92 16.92
Clemer 2 2268 81017 1 28.44 28.44

TOTAL 325.08

8 LABORERS 40.64 EACH

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP

Meme I 1979 81002 1 16.92 16.92

Clemer V 1980 81003 1 28.44 28.44
Meme IV 2592 81004 1 16.92 16.92
Clemer 0 2175 81005 1 28.44 28.44
Ocean Jet 9 644-646 81007 2 57.6 115.2
Meme 0 269 81009 1 16.92 16.92
Clemer 28 2385 81010 1 28.44 28.44
Clemer 1 1986 81011 1 28.44 28.44
Meme 1 1988 81014 1 16.92 16.92
Clemer 2 2268 81017 1 28.44 28.44

TOTAL 325.08

8 LABORERS 40.64 EACH

 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 30, 2019 AM SHIFT

TR 60 BELOW 340 930052-059,929250 OFFICIAL RECEIPT 395 81031-043

LESS 10% PPA SHARE 34 LESS 10% PPA SHARE 39.5
306 355.5
LESS 12% VAT 36.72 40% 142.20
269.28
40% 107.71

PORTERAGE 150 929966 TR BELOW 60 107.71

LESS 10% PPA SHARE 15 OFFICIAL RECEIPT 142.20
135 PORTERAGE 47.52
LESS 12% VAT 16.2
118.8 TOTAL LABORERS SHARE 297.43
40% 47.52 8 LABORERS 37.18 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 30, 2019 AM SHIFT

TR 60 BELOW 340 930052-059,929250 OFFICIAL RECEIPT 395 81031-043

LESS 10% PPA SHARE 34 LESS 10% PPA SHARE 39.5
306 355.5
LESS 12% VAT 36.72 40% 142.20
269.28
40% 107.71

PORTERAGE 150 929966 TR BELOW 60 107.71

LESS 10% PPA SHARE 15 OFFICIAL RECEIPT 142.20
135 PORTERAGE 47.52
LESS 12% VAT 16.2
118.8 TOTAL LABORERS SHARE 297.43
40% 47.52 8 LABORERS 37.18 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

AUGUST 29,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP

Clemer V 1981 81026 1 28.44 28.44

Clemer 0 2176 81027 1 28.44 28.44
Meme 0 270 81028 1 16.92 16.92
Clemer 2 2269 81029 1 28.44 28.44
Clemer 28 2386 81030 1 28.44 28.44
Meme I 1981 81033 1 16.92 16.92
Clemer III 1586 81034 1 16.92 16.92
Clemer I 1988 81035 1 28.44 28.44
Ocean Jet 9 654 81037 1 57.6 57.6
Ocean Jet 9 656 81038 1 57.6 57.6
Clemer 8 1706 81042 1 16.92 16.92
Clemer 28 2387 81044 1 28.44 28.44
Meme IV 2594 81045 1 16.92 16.92
Clemer V 1982 81046 1 28.44 28.44

TOTAL 398.88

8 LABORERS 49.86 EACH

PPA GETAFE PORT SERVICES

AUGUST 29,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP

Clemer V 1981 81026 1 28.44 28.44

Clemer 0 2176 81027 1 28.44 28.44
Meme 0 270 81028 1 16.92 16.92
Clemer 2 2269 81029 1 28.44 28.44
Clemer 28 2386 81030 1 28.44 28.44
Meme I 1981 81033 1 16.92 16.92
Clemer III 1586 81034 1 16.92 16.92
Clemer I 1988 81035 1 28.44 28.44
Ocean Jet 9 654 81037 1 57.6 57.6
Ocean Jet 9 656 81038 1 57.6 57.6
Clemer 8 1706 81042 1 16.92 16.92
Clemer 28 2387 81044 1 28.44 28.44
 Meme IV 2594 81045 1 16.92 16.92
Clemer V 1982 81046 1 28.44 28.44

TOTAL 398.88

8 LABORERS 49.86 EACH

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

PORTERAGE 50.00 929983 OFFICIAL RECEIPT 2,929.75 81068-81097

LESS 10% PPA SHARE 5.00 LESS 10% PPA SHARE 292.98
45.00 2,636.78
LESS 12% VAT 5.40 40% 1,054.71
39.60
40% 15.84
 TR BELOW 60 15.84
OFFICIAL RECEIPT 1,054.71

TOTAL LABORERS SHARE 1,070.55

7 LABORERS 152.94 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

AUGUST 30,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER 1 1990 81064 1 28.44 28.44
CLEMER 2 2270 81065 1 28.44 28.44
MEME 1 1982 81066 1 16.92 16.92
AQUA JET 29 81067 1 57.6 57.6
CLEMER 28 2388 81069 1 28.44 28.44
CLEMER 8 1707 81070 1 16.92 16.92
CLEMER 5 1983 81071 1 28.44 28.44
MEME 4 2595 81072 1 16.92 16.92
CLEMER III 1588 81077 1 16.92 16.92
SUN RISER 2 660 81080 1 28.44 28.44
CLEMER 0 2178 81081 1 28.44 28.44
OCEAN JET 9 658-660 81083 2 57.6 115.2
MEME 0 271 81088 1 16.92 16.92
CLEMER 1 1992 81089 1 28.44 28.44
CLEMER 28 2389 81090 1 28.44 28.44

TOTAL 484.92

7 LABORERS 69.27 EACH

 AUGUST 30,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER 1 1990 81064 1 28.44 28.44
CLEMER 2 2270 81065 1 28.44 28.44
MEME 1 1982 81066 1 16.92 16.92
AQUA JET 29 81067 1 57.6 57.6
CLEMER 28 2388 81069 1 28.44 28.44
CLEMER 8 1707 81070 1 16.92 16.92
CLEMER 5 1983 81071 1 28.44 28.44
MEME 4 2595 81072 1 16.92 16.92
CLEMER III 1588 81077 1 16.92 16.92
SUN RISER 2 660 81080 1 28.44 28.44
CLEMER 0 2178 81081 1 28.44 28.44
OCEAN JET 9 658-660 81083 2 57.6 115.2
MEME 0 271 81088 1 16.92 16.92
CLEMER 1 1992 81089 1 28.44 28.44
CLEMER 28 2389 81090 1 28.44 28.44
TOTAL 484.92

7 LABORERS 69.27 EACH

PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 31, 2019 AM SHIFT

PORTERAGE 100.00 930094

LESS 10% PPA SHARE 10.00
90.00
LESS 12% VAT 10.80
79.20
40% 31.68

PORTERAGE 31.68
OFFICIAL RECEIPT 4,185.00 81119-81171 OFFICIAL RECEIPT 1,506.60
LESS 10% PPA SHARE 418.50
3,766.50
40% 1,506.60 TOTAL LABORERS SHARE 1,538.28
10 LABORERS 153.83 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol
 COMPUTATION

AUGUST 31, 2019 AM SHIFT

PORTERAGE 100 930094

LESS 10% PPA SHARE 10
90
LESS 12% VAT 10.8
79.2
40% 31.68

OFFICIAL RECEIPT 4,185.00 81119-81171 PORTERAGE 31.68

LESS 10% PPA SHARE 418.5 OFFICIAL RECEIPT 1,506.60
3766.5
40% 1,506.60
TOTAL LABORERS SHARE 1,538.28
10 LABORERS 153.83 EACH
 PPA GETAFE PORT SERVICES
Getafe, Bohol

AUGUST 31,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
SUN RISER II 662-664 81120 2 28.44 56.88
CLEMER V 1985 81121 1 28.44 28.44
MEME 0 276 81126 1 16.92 16.92
CLEMER 8 1708 81127 1 16.92 16.92
CLEMER I 1194 81128 1 28.44 28.44
CLEMER 28 2390 81131 1 28.44 28.44
CLEMER II 2272 81132 1 28.44 28.44
MEME I 1984 81133 1 16.92 16.92
CLEMER 0 2179-2180 81143 2 28.44 56.88
MEME IV 2597 81161 1 16.92 16.92
CLEMER III 1590 81169 1 16.92 16.92
CLEMER V 1986 81170 1 28.44 28.44
CLEMER I 1996 81172 1 28.44 28.44
OCEAN JET 9 668-670 81178 2 57.6 115.20
TOTAL 484.20

10 LABORERS 48.42 EACH

PPA GETAFE PORT SERVICES

Getafe, Bohol

AUGUST 31,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
SUN RISER II 662-664 81120 2 28.44 56.88
CLEMER V 1985 81121 1 28.44 28.44
MEME 0 276 81126 1 16.92 16.92
CLEMER 8 1708 81127 1 16.92 16.92
CLEMER I 1194 81128 1 28.44 28.44
CLEMER 28 2390 81131 1 28.44 28.44
CLEMER II 2272 81132 1 28.44 28.44
MEME I 1984 81133 1 16.92 16.92
CLEMER 0 2179-2180 81143 2 28.44 56.88
MEME IV 2597 81161 1 16.92 16.92
CLEMER III 1590 81169 1 16.92 16.92
CLEMER V 1986 81170 1 28.44 28.44
CLEMER I 1996 81172 1 28.44 28.44
OCEAN JET 9 668-670 81178 2 57.6 115.2
TOTAL 484.2

10 LABORERS 48.42 EACH

 PPA GETAFE PORT SERVICES
Getafe, Bohol

SEPTEMBER 01,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER O 2181 81204 1 28.44 28.44
MEME O 278 81205 1 16.92 16.92
CLEMER 5 19867 81209 1 28.44 28.44
SUNRISER 666 81210 1 28.44 28.44
MEME 4 2598 81211 1 16.92 16.92
CLEMER 8 1710 81212 1 16.92 16.92
OCEAN JET 9 768-680 81213 2 57.6 115.2
CLEMER 1 1998 81214 1 28.44 28.44
MEME O 1278 81216 1 16.92 16.92
CLEMER II 2274 81217 1 28.44 28.44
CLEMER 28 2392 81219 1 28.44 28.44
CLEMER O 2182 81240 1 28.44 28.44
MEME 4 2599 81242 1 16.92 16.92
SUNRISER II 668 81244 1 28.44 28.44
CLEMER 5 1988 81248 1 28.44 28.44
MEME I 1986 81249 1 16.92 16.92
CLEMER 1 2000 81251 1 28.44 28.44
TOTAL 501.12

8 LABORERS 62.64 EACH

AUGUST 30,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER 1 1990 81064 1 28.44 28.44
CLEMER 2 2270 81065 1 28.44 28.44
MEME 1 1982 81066 1 16.92 16.92
AQUA JET 29 81067 1 57.6 57.6
CLEMER 28 2388 81069 1 28.44 28.44
CLEMER 8 1707 81070 1 16.92 16.92
CLEMER 5 1983 81071 1 28.44 28.44
MEME 4 2595 81072 1 16.92 16.92
CLEMER III 1588 81077 1 16.92 16.92
SUN RISER 2 660 81080 1 28.44 28.44
CLEMER 0 2178 81081 1 28.44 28.44
OCEAN JET 9 658-660 81083 2 57.6 115.2
MEME 0 271 81088 1 16.92 16.92
CLEMER 1 1992 81089 1 28.44 28.44
CLEMER 28 2389 81090 1 28.44 28.44
TOTAL 484.92
7 LABORERS 69.27 EACH
PPA GETAFE PORT SERVICES
GETAFE, BOHOL

DATE DATED VESSEL VOY NO. NO. OF TRIPS RATE RATE 40% SHARE
12-Aug CLEMER 28 2 47 16.92 33.84 94
13-Aug CLEMER 28 1 47 16.92 16.92 47
14-Aug CLEMER 28 2 79 28.44 56.88 158
15-Aug CLEMER III 2 47 16.92 33.84 94
16-Aug CLEMER 28 2 79 28.44 56.88 158
17-Aug CLEMER III 2 47 16.92 33.84 94
CLEMER 28 2 79 28.44 56.88 158
18-Aug CLEMER 28 2 79 28.44 56.88 158
20-Aug 17-Aug SUN RISER II 1 79 28.44 28.44 79
18-Aug SUN RISER II 2 79 28.44 56.88 158
AUG. 12-18, 2019 OCEAN JET 9 35 160 57.6 2016 5600
AUG. 12-18, 2019 MEME I 9 47 16.92 152.28 423
AUG. 12-18, 2019 MEME V 10 79 28.44 284.4 790
AUG. 12-18, 2019 MEME IV 11 47 16.92 186.12 517
AUG. 12-18, 2019 MEME 0 9 47 16.92 152.28 423
21-Aug AUG 12-18, 2019 CLEMER II 12 79 28.44 341.28 948
AUG 12-18, 2019 CLEMER I 11 79 28.44 312.84 869
AUG 12-18, 2019 CLEMER 0 2150-2162 13 79 28.44 369.72 1027
24-Aug AUG 12-18, 2019 CLEMER V 1957-1968 12 79 28.44 341.28 948
AUG 12-18, 2019 SUN RISER I 1518-1530 13 79 28.44 369.72 1027

TOTAL 4,957.20
 DATE VESSEL VOLUME

11-Aug-19 C28 HEADS PIG 15 1.96

C28 HEADS PIG 7 0.91
C28 HEADS PIG 15 1.95
C28 COCONUT WINE 26 1.56
SR 1 BNDLS CHAIRS 2 0.26
CL 3 HEADS PIG 9 1.30
CL 3 SACKS OF RICE 7 0.91
O.J 9 BAGS PORTERAGE 3 0.39
C28 CRTNS BALOT 6 0.78
SR I BOXES CRABMEAT 16 3.04
CV REF/BND FOAM 1--1 0.83
C28 BAGS DRESSED CHICKEN 40 5.20
C28 PCS STEEL CAGE 11 1.43
SR 1 WATER PUMP/ROLL PLASTIC HOSE 1--2 1.02
C3 BNDLS EMPTY GALLON 10 1.90
C3 CRTNS TILES 30 3.90
C II BNDLS EMPTY BAKAT 3 0.57
O.J 9 BAGS 6 0.78
O.J 9 BAGS 2 0.26
CII GALLONS/CRTN 7--1 1.46
PB SACKS OF RICE 2 0.26
PB SACKS OF RICE 2 0.26
CO CRTNS CHORIZO 5 0.65
C28 HEADS PIG 3 0.39
CO CRTNS ASSRTD 2 0.26
CO PAIL SKIM COAT 4 0.52
SR 1 ASSRTD 2 0.26
CII BOXES CRABMEAT 1 0.19
C28 SACKS SLIPPERS 1 0.19
C28 BNDLS BROOM 3 0.39
CO CRTNS ASSTRD 3 0.39
 CO SACK/PLASTIC/CRTN 1--2--1 0.52
SR 1 SACK TALABA 1 0.19
SR 1 TIRES 2 0.38
SR 1 BIKE/OROCAN 1--1 0.32
C1 SACKS 3 0.39
SR 1 CRTNS CHICKEN 4 0.52
12-Aug-19 MV SEA COCUMBER 7 0.91
C28 HEADS PIG 11 1.43
C28 BAKAT/SACKS MANGGA 5 1.60
C28 HEADS PIG 22 2.86
C28 HEADS PIG 14 1.52
MV SALA SET 1 0.64
C28 HEADS PIG 7 0.91
SR I CRTNS SPEAKER/ TV 1--1 0.64
CV CRTNS FRY 23 2.99
C3 BOXES CRABMEAT 4 0.76
CI SACKS RAFFIA 3 0.39
C3 REF/ASSTRD ITEMS 1--3 1.03
C2 SACKS TEMPURA 3 0.96
C28 COCONUT WINE 12 0.72
CO BOXES FISH 10 3.20
CO BNDLS PLAIN SHEET 17 2.66
C28 CRTN/SACKS TEMPURA 6 1.92
CO BOXES SHRIMP 3 0.96
MO BNDLS ASSRTD PILLOWS 5 0.95
CO BNDLS ASSRTD ITEMS 29 5.51
CO WATER DESPENSER 2 1.28
CI CRTNS ASSRTD 12 1.56
SR 1 BNDLS ASSRTD 6 0.78
SR 1 CRTNS MANGGA 4 0.52
CI DRUM CHLORINE/SACKS/SACK 10--3--1 1.69
CV BNDLS PLASTICWARES 15 1.95
CV CRTNS PE UNIFORMS 4 0.52
 CV BNDLS ASSTRD ITEMS 10 1.30
CV BNDLS ASSTRD ITEMS 10 1.43
C28 BNDLS UKAY-UKAY 3 0.39
C28 BNDLS MOTOR ACCESSORIES 4 0.52
CV CCRTNS ASSTRD 20 2.60
0.J 9 BAGS 2 0.26
O.J.9 BAGS 2 0.26
O.J.9 BAGS 3 0.39
O.J.9 BAGS 5 0.65
O.J.9 BAGS 2 0.26
O.J.9 BAGS 10 1.30
O.J.9 BAGS 10 1.30
O.J.9 BAGS 27 3.51
CP-I SACKS UNIFORM 2 0.38
CII BNDLS FLOORMAT 4 0.24
C28 MATERIAL FOR FLOOR 1 0.32
CV WATER DESPENSER 2 0.64
MHILTON SACKS ASSRTD 10 1.30
CV CRTN/SACK ASSTD 1--1 0.26
CP-I SACKS ASSRTD 5 0.65
C28 HEADS PIG 2 0.26
CII SACKS ASSTD 2 0.26
CII SACKS MANGGA 2 0.26
13-Aug-19 CO SACKS TALABA 2 0.26
C28 HEADS PIG 9 1.17
C28 HEADS PIG 9 1.17
SR 1 BAGS UKAY-UKAY 12 7.68
CO BOXES PRAWN 6 1.92
SR I BAGS DRESSED CHICKEN 25 3.25
SR I BOXES CRABMEAT 5 0.25
SR 1 CRTNS WATER DESPENSER 3 1.92
C28 CRTNS ASSRTD 10 1.30
CV SET VIDEOKE 1 0.64
 MV SACKS NASA 5 0.65
SR 1 SOUND BOX 5 3.20
CV BOX PRAWN 2 0.64
SR 1 PIG 1 0.13
O.J.1 BAG 1 0.13
O J. 1 BAGS 2 0.26
O J. 1 BAG 1 0.13
O.J.9 BAGS 5--7 1.56
O.J.9 BAGS 2 0.26
O.J.9 BAGS 1--2 0.39
O.J.9 BAGS 1--6 0.91
14-Aug-19 C28 HEADS PIG 3 0.96
C28 BNDLS CRAB TRAPS 3 0.39
C28 SACKS LUBI 5 1.60
C1 CASKETS 5 3.20
C28 REYNALDO DENOY 2--2 0.90
SR 1 TANK GASUL 2 1.28
CI CRTNS FRY 7 0.91
CI BNDLS UKAY-UKAY 2 1.28
CI BNDLS ASSTRD ITEMS 7 0.91
SR I DRESSED CHICKEN 16 2.08
C28 BOX CRAB MEAT 7 1.33
CL 0 BNDL. EMPTY BOTTLES 10 1.90
CL 0 BNDL ASSRTD. ITEMS 3 0.39
CL 0 CRTN. ASSRTD 10 1.30
CL 2 SACK PLASTIC 1--3 1.30
CL 2 BNDL.ASRTD. 3 0.57
CL 2 SACK CRTN. 5--1 0.76
C28 HEAD PIG 1 0.13
SR 1 SACKS MANGGA 2 0.64
C1 ASSRTD FRUITS 5 0.65
SR 1 HEADS GOAT 2 0.26
C1 FRY 5 0.65
 C1 ASSRTD ITEMS 5 0.65
C1 BNDL 1 0.64
C28 SACKS 3 0.39
C1 CRTNS CHORIZO 2 0.26
PB SACK 1 0.13
OJ1 BAGS 2 0.26
O.J.1 BAGS 3 0.39
O.J.1 BAGS 8 1.04
O.J.9 BAG 1 0.13
O.J.9 BAGS 6 0.78
O.J.9 BAGS 4 0.52
15-Aug SR1 PLASTIC D.CHICKEN 30 3.90
CL 3 CRTN ASSORTED 8 1.04
CL3 BNDL.E.GALLON 15 2.85
CL 3 E.TANK/BOX CRABMEAT 2--5 2.85
CL 3 GALLON TUBA 13 0.78
CL 2 BOXES PRAWN 7 2.24
MEME IV SACK TEMPORA 3 0.96
CL 0 DRUM CHLORINE/ SACK ASSRTD 5--1 1.27
CL 0 BNDLS 9 1.70
CL V CRTNS WATER DESPENSER 2 0.26
CL 1 ASSRTD BUNDLES 45 8.55
CL 2 BUNDLES UKAY2X 2 1.28
CL 2 ROLLS PLAIN SHEET 6 1.14
SR 1 GUITARS 5 0.65
SR 1 BOX CRAB MEAT 1 0.13
CV BOXES FRY 2 0.26
C28 SOUND BOX/CRTN 2 1.28
C0 CRTN ASSRTD TOYS 1 0.13
CV SACK/BNDL/BNDL 1--1--1 0.39
CV BOX CRABS 1 0.32
CV SACK SLIPPER 1 0.64
CII DRUM CHLORINE/CRN 2--2 0.52
 O.J.1 BAGS 7 0.91
O.J.9 BAGS 5 0.65
O.J.9 BAG 1 0.13
O.J.9 BAGS 1--2 0.39
16-Aug SR 1 BAGS DRESSED CHICKEN 20 2.60
CL 0 BOX PRAWN 3 0.96
SR 1 BOX CRABMEAT 10--4 2.42
CL 1 CRTNS FRY 20 2.11
CL1 BOXES PRAWN 9 2.88
CL1 SACKS OF GARLIC 48 15.36
CL 0 ASSRTD ITEMS 15 2.55
CL 0 ASSRTD FRUITS 18 2.34
CL V FOLDING BED 3 1.92
CL 2 BNDL ASSRTD 15 2.85
CL 0 BNDL ASSRTD 2 0.38
CL 0 CRTN FRY 4 0.52
PB SACK CEMENT 3 0.39
CL 1 CRTNS MANGO 2 0.26
PB MANGO 2 0.26
CL 5 CRTNS FRUITS 1 0.13
CL 3 BICYCLE 2 1.28
CL 1 BALOT 3 0.39
CL 0 CRTN PEANUT BUTTER 4 0.52
CL 3 MOTOR TIRE 4 0.52
CL3 SACK BERMODA 4 0.52
CL2 SACK GARTER/FRUITS /CRTN 8 1.04
CL3 SOPA 1 0.64
OJ 9 BAGS 35 4.55
CL 0 SACK TEMPURA 3 0.96
17-Aug CL 28 SACKS UKAY2X 2 1.28
CL 2 BOXES FISH 6 1.92
CL 1 BOXES MILKFISH 24 7.68
SR 1 BAGS DRESSED CHICKEN 20 2.30
 SR 1 BOXES FISH 19 6.08
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 CRATES BALOT 6 0.78
SR 2 REFRIGERATOR/ GAS RANGE 1 1.28
SR 2 MOTORCYCLE 1 1.25
SR 2 BOX CRABMEAT 4 0.76
CL 5 BOX LOCON 5 1.60
CL 2 CRTN ASSRTD ITEMS 6 0.78
CL 0 WATER DISPENSER 2 0.78
CL 0 CRTN ASSRTD 2 0.78
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
OJ 9 BAGS 35 4.55
CII SACK OYSTER 1 0.32
CO SMALL WATER PUMP 1 0.64
CII CRTNS MOTOR PARTS 2 0.64
MI BIKES 2 1.28
MI BIKE 1 0.64
C28 PLASTIC BAGS TEXTILE 2 0.25
CO BOX CRABMEAT 1 0.19
SR SACKS RICE 3 0.39
SR CRTNS FRY 4 0.52
18-Aug SR 1 BAGS DRESSED CHICKEN 25 3.25
SR II MOTORCYCLE 1 1.25
SR II MOTORCYCLE 1 1.25
SR II MOTORCYCLE 1 1.25
SR II MOTORCYCLE 1 1.25
SR I PILLOW 6 0.78
 SR I BOXES CRABMEAT 10 1.90
SR II MOTORCYCLE 1 0.32
SR II MOTORCYCLE 1 0.32
CL 28 CONT. TUBA 13 0.78
OJ 9 BAGS PORTERAGE 12
CL 5 BOX LOCON 5 1.60
CL 5 CRTN HOME DÉCOR 6 0.78
M1 SEWING MACHINE/ COMPRESSOR 2 1.28
CL 2 SMALL REF./ TV/ WATER DISPENSER 3 1.92
CL 1 CRTNS FRUITS 6 0.78
CL 1 BNDL EMPTY CRTN 7 0.91
S2 MOTORCYCLE 1 1.25
S2 MOTORCYCLE 1 1.25
S2 MOTORCYCLE 1 1.25
OJ 9 BAGS 20 2.60
CL 28 SACKS MANGGA 3 0.39
SR 1 BOXES FRY 2 0.26
M1 BNDL FOAM 1 0.19
SR 1 BIKE 1 0.64
SR 1 BOX CRABMEAT 1 0.19
19-Aug SR 2 MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
CL 28 HEADS PIG 14 1.82
OJ 9 PORTERAGE 2 0.26
SR 1 TANK GASUL 4 2.56
C1 FISH FROZEN 30 9.60
SR 1 DRESSED CHICKEN 17 2.21
SR 2 MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
 MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
CL 2 LOCON 14 4.48
OJ 9 CRTNS SUMISSIBLE MOTOR/PORT. 2 1.28
M1 BNDL PILLOW 8 1.52
CL 5 SACKS PLASTIC CELLOPHANE 18 2.34
CL 5 CRTNS ASSRTD 8 1.30
CL 2 SACK/BNDL ASSRTD ITEMS 7 0.91
CL 2 SACK ASSRTD 10 1.30
CL 5 BOXES FROZEN FISH 15 4.80
SR 2 MOTORCYCLE 1 1.25
CL 3 BUNDLE UKAY2X/ SACK SHOES 12 2.58
CL 5 BOXES FISH 25 8.00
CL 5 SACKS RICE 3 0.39
CL 2 CRTN FRUITS 2 0.26
CL 2 BOX CRAB 1 0.19
CL 2 SACK TEMPURA 1 0.32
CL 2 PC SEWING MACHINE 1 0.64
OJ 9 BAGS PORTERAGE 34 4.42
20-Aug SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
CL 5 SACK MANGO 6 0.78
CL 28 HEADS PIG 11 1.43
CL 0 BNDLS UKAY2X 2 1.28
CL 0 PC I.BEAM 1 0.64
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
CL 5 BOXES LIVE FISH 4 1.28
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 BOXES CRABMEAT 7 1.33
SR 2 MOTORCYCLE 1 1.25
SR 2 DRESSED CHICKEN 27 3.51
SR 2 MOTORCYCLE 1 1.25
C III CRTNS ASSRTD 10 1.30
CO SACKS UKAY2X 2 1.28
C28 HEADS PIG 6 0.78
CO CRTNS FRUITS 9 1.17
C II SACKS PLASTIC CELLOPHANE 8 1.04
CV BNDLS/CRTN ASSRTD 12 1.56
CV CRTNS ASSRTD 10 1.30
CV CRTNS ASSRTD 8 1.04
CO SACK TALABA 1 0.32
CI SACK TEMPURA 1 0.32
MV CRTNS ASSRTD 2 0.26
SR 2 BNDL UKAY-UKAY 1 0.64
CII CRTTNS MANGGA 2 0.26
C28 HEADS PIGLET/SACK 2 0.64
C28 CRTNS ASSRTD 4 0.52
CO CRTNS ASSRD 2 0.26
SR II SACK RICE 4 0.52
CV CRTNS TELA 2 0.26
CV PCS BATTERY 2 0.64
CII SACKS RICE 2 20.00
CV BNDL UKAY-UKAY 1 0.64
CV PCS BATTERY 2 0.64
CP-I CRTNS INSTRUMENT 1--1 0.26
 Total P 438.72

Prepared by:
JUVELYN ALINGALAN
 INCOMING OUTGOING
DATE VESSEL
CARGOES CARGOES
1-Sep-19 SR IIMOTOR 4
M0 CRTNS ASSTD 5
CII CRTNS BAKING SODA 6
GEN.CARGOES 4
CRTNS FRY 2
SACKS TEMPURA 9
CRTNS CHORIZO 5
SR II MOTORCYCLE 4
WATER TANK 1
EMPTY LPG TANK 1
BOXES CRABMEAT 13
MOTORCYCLE 4
CII BNDL USED CLOTHING 1
BOXES CRAB 1
CRTNS FRY 16
CO BOX PRAWN 1
BOXES SQUID 22
C0 CRTNS FRY 10
CV BOXES LOCON 4
M1 BAGS DRESSED CHICKEN 14
C1 HEADS PIG 13
C8 SACKS CHILI 2 & 1/2
C28 TV/AMPLIFIER 2
GEN.CARGOES 10
BICYCLE 1
BOX FISH 1
BOXES FROZEN FISH 15
O.J.9 BAGS PORTERAGE 17
2-Sep-19 SR MOTORCYCLE 3
CRABMEAT 8
MOTORCYCLE 10
M IV CRTNS FIGHTING COCK 5
LETSON 1
C28 HEADS PIG 10
M 0 WASHING MACHINE/TV 2
C3 BAGS SPICES 5
 CO BOX FISH 2
SR II MOTORCYCLE 2
C28 LPG TANKS 2
CRTNS ASSRTD ITEMS 8
CONT.COCONUT WIINE 14
CII BOXES PRAWN 10
CRTNS ASSRTD 11
C8 BOXES FISH 13
CO SACKS FERTILIZER 35
BOXES SHRIMP 2
C1 CRTNS ASSRTD ITEMS 20
OJ 9 BAGS PORTERAGE 18
3-Sep-19 SR II MOTORCYCLE 4
BOXES CRABMEAT 4
DRESSED CHICKEN 25
SACKS USED CLOTHING 8
MOTORCYCLE 2
CV SACKS OYSTER 1
C28 BICYCLE 1
EMPTY DRUMS 20
SACKS RICE 5
CRTNS ASSRTD ITEMS 7
BOX FISH 1
CO GEN.CARGOES 10
BNDLS USED CLOTHING 2
SACKS SLIPPERS 1
BOXES LIVE FISH 3
CII CRTNS FRY 4
SACKS USED CLOTHING 1
C1 WILDING MACHINE/LADDER 2
SACKS ASSRTD 2
CRTNS ASSRTD 5
C28 SEWING MACHINE/ BNDLS ASSRTD 2
CRTNS SPEAKER 2
BNDLS EMPTY SACKS/SACK 2
CRTNS ASSRTD 4
OJ 9 BAGS PORTERAGE 18
SEPT.04, 20 SR II MOTORCYCLE 5
DRESSED CHICKEN 18
 BOX CRABMEAT 7
MOTORCYCLE 5
C28 SACKS COCONUT 8
CO CRTNS FRY 3
SMALL SACKS USED CLOTHING 4
CII BOXES SQUID 15
SACKS RICE 2
SACK RICE 1
CV SACK RICE 1
SACKS USED CLOTHING 4
BOXES FISH 1
CIII GEN.CARGOES 13
BICYCLE 1
C1 BOXES PRAWN 5
SACKS PEANUT 5
CRTNS CHORIZO 2
C28 HEADS PIG 4
XEROX MACHINE 1
CV BNDL STAINLESS TUBE 1
CIII HEAD PIG 1
CII TIRES/SMALL TIRES/CRTN ASSRTD 9
BNDLS USED CLOTHING 2
CRTNS ENGINE/BNDLS SLICE GLASS 5
C0 CRTNS ASSRT GYMS MATERIAL 2
CRTNS ASSRTD 10
BNDLS ASSRTD 45
CRTNS ASSRTD 3
SACKS USED CLOTHING 2
CRTN CUP/BNDL PLASTIC CUP 2
SR II MOTORCYCLE 2
O.J.9 BAGS 23
SEPT.05, 20 SR II MOTORCYCLE 3
MOTORCYCLE 2
SACKS ASSRTD 3
CII SACKS OYSTER 1
C28 HEADS PIG 11
LETSON 1
CV BOXES FISH 6
BOXES SQUID 52
 CRTNS FRY 14
BAGS DRESSED CHICKEN 20
BOXES CRABMEAT 7
M0 EMPTY GALLON 8
BOX SQUID 1
BOX FISH 1
C28 GALLON COCONUT WINE 14
CO BOX FISH 1
BOXES FISH 10
CII CRTNS ASSRTD FRUITS 11
WATER TANK 2
BOXES FISH 15
CIII SACKS TEMPURA 3
PCS NIPA/BNDLS AMACAN & BAMB 18
CV BNDLS USED CLOTHING 2
SACKS/CRTNS ASSRTD 6
SEWING MACHINE 1
C1 BNDLS ASSRTD 27
CRTN ASSRTD ITEMS 1
CIII PLASIC TABLE/CRTN ASSRTD 6
CRTNS ASSRTD 20
C0 SACKS FEEDS 20
SR II MOTORCYCLE 1
O.J.1 BAGS 14
SEPT. 06, 2 CIII CRAB TRAPS 2
CII GEN.CARGOES 4
SACKS CARROTS/ BNDLS CABBAGE 5
BOXES FROZEN FISH 15
SR II MOTORCYCLE 2
DRESSED CHICKEN 25
CII CRTNS PROCESSED GOODS 7
SACKS CELLOPHANE 7
BNDLS ASSRTD 54
CRTNS ASSRTD ITEMS 27
SR II MOTORCYCLE 7
BOXES CRABMEAT/PC EMPTY GASUL 13
MOTORCYCLE 6
C0 BOXES SQUID 30
BOXES LIVE FISH 4
 HEAD PIG 1
CIII SACKS COCOCNUT 11
HEADS PIG 2
CV GEN.CARGOES 2
LETCHON 1
BOXES FISH 19
SACKS RTW 1
TIRES 4
COMPRESSOR/CRTNS ASSRTD 4
O. J.1 BAGS 18
SEPT. 7, 20 SR II MOTORCYCLE 3
SACKS RICE 4
CII HEADS PIG 9
CRTNS MANGGA 114
SACKS GINGER 6
BOX MANGOSTEN 1
BNDLS BIHON 2
CRTNS FRY 3
BNDLS PLASTICWARES 5
BAGS/SACKS SPECIES 22
SACKS CORN 3
SR II MOTORCYCLE 13
BNDLS USED CLOTHING 8
MOTORCYCLE 10
BOX FISH 1
BOXES CRABMEAT 12
BAGS DRESSED CHICKEN 25
CV GEN.CARGOES 8
CRTNS ASSRTD ITEMS 33
C8 PLASTIC TABLE 2
SMALL CABINET 1
C0 BNDLS USED CLOTHING 1
CV GEN.CARGOES 12
C28 BNDLS USED CLOTHING 2
BOXES ICE CREAM 10
SEPT. 08,20 SR II MOTORCYCLE 2
GEN.CARGOES 12
SACKS USED CLOTHING 2
MOTORCYCLE 11
 SR I BNDLS GUITARS 2
BAGS DRESSED CHICKEN 16
M1 CRTNS PLASTICWARES 4
C8 CRTNS ASSRTD 2
CRTNS ASSRTD 8
SR II MOTORCYCLE 3
MOTORCYCLE 2
CV BOXES SQUID 6
BNDLS ALUMINUM FRAME 5
BOX FISH 1
PUMP/PLASTIC DRUM 2
AIRCON 1
GEN.CARGOES 2
CII BOX CRAB MEAT 5
C8 CRTNS DRIED FISH 2
CO REF 1
O J 1 BAGS 25
0 J 1 BAGS 1
SEPT. 09, 2 SR II MOTORCYCLE 7
HEADS PIG 2
MOTORCYCLE 3
CV SAMPLE STONE SACK 8
C0 USED CLOTHING 3
SACKS VEGETABLES 3
SACKS NASA 9
SR II MOTORCYCLE 11
MOTORCYCLE 5
BIKE 1
SACKS RICE/SACK BANANA 2
BOXES CRABMEAT/EMPTY TANK 12
C0 SACK TALABA 1
M1 BNDLS PILLOW 8
C28 BOX FISH 1
POWER SRAYER 1
SACK BUWAD 1
SACK TEMPURA 4
CIII OROCAN 1
CRTNS PREMIX ICE CREAM 3
SACKS CELLOPHANE 18
 CV CRTNS/SACKS ASSRTD ITEMS 13
GEN.CARGOES 3
C0 MACHINE 1
SACKS CELLOPHANE 5
SACKS /CRTNS ASSRTD 10
SACKS FEEDS 20
CV CRTNS ASSRTD 1
CRTNS ASSRTD ITEMS 7
CII SACKS & CRTNS ASSRTD 10
O J 1 BAGS 21
SEPT.10, 20 SR II MOTORCYCLE 10
CRABMEAT 10
MOTORCYCLE 6
M1 SACKS DRIED SEA COCUMBER 13
CRTNS LANSONES 1
C8 BOXES SQUID 9
CII SACKS TALABA 1
SR 1 SACKS USED CLOTHING 6
CV CRTNS CRAB 3
SR 2 MOTORCYCLE 7
SACKS SLIPPERS 1
BOX FRUITS/GALLON JUICE 7
C28 CRTNS ASSRTD 7
PLASTIC DRESSES CHICKEN 25
CV BNDLS USED CLOTHING 5
BOXES FISH 14
CRTNS/ROLL FISH NET 3
SACKS CELLOPHANE 4
SACKS SLIPPERS/CRTNS 8
CII SACK TEMPURA 2
C1 BOXES FISH 20
CRTNS ASSRTD ITEMS 13
SACKS USED CLOTHING 4
CIII AMBULANCE TIRE 4
C0 SACKS TEMPURA 3
BOXES ICE CREAM 10
O.J.1& 9 BAGS 21
SEPT.11, 20 MI BASKET MANGO 2
C28 HEADS PIG 20
 GALLON COCONUT WINE 22
SACK COCONUT/BUNCH OF BANANA/BNDL 8
SR 1 FULL TANK GAS 2
CII SACKS CHILI 1
C0 BOXES SQUID 11
CRTNS ASSRTD 1
BOXES CRAB 11
SACKS DRIED FISH 2
CV FOAM/DOORS 3
TIRES 3
SACKS RICE 3
BOX SQUID 1
C8 CRTNS TOYS 4
C0 BOX FISH 1
CRTNS CHORIZO 2
SACKS NYLON/ROLL SCREEN 3
SACKS USED CLOTHING 4
SMALL CRTN POP CORN/CRTN FLAS 3
BNDLS/CRTN ASSRTD 20
GEN.CARGOES 20
CRTNS ASSRTD 6
BOXES FISH 15
SMALL TIRES/TRUCK BATTERY 28
O J 1 BAGS 31
SEPT.12,20 SR II MOTORCYCLE 1
SEPT.14,20 OJ1 BAGS 10
SEPT.15,20 SR II MOTORCYCLE 1
C28 CONT.COCONUT WIINE 12
HEADS PIG 15
CV BOXES PRAWN 2
CRTNS/SACKS ASSRTD ITEMS 9
SR II MOTORCYCLE 1
SR 1 BOXES CRABMEAT 17
CRTNS ASSRTD 41
BAGS DRESSED CHICKEN 41
C28 WASHING MACHINE 1
CRTNS REF/BOX INCUBATOR 2
BOXES FISH 2
C0 BOXES PRAWN 8
 SACKS ASSRTD 10
C8 CRTNS ASSRTD 2
CI ALUMINUM SLIDING WINDOW 1
O.J.1 BAGS PORTERAGE 26
SEPT.16,20 C28 HEADS PIG 12
REFRIGERATOR 1
M0 BASKET OF DRIED FISH 2
SACKS ALGAE 2
BOXES FRY 28
C0 BICYCLE/SACKS RICE 2
SR 1 BAGS ASSRTD ITEMS 5
DRESSED CHICKEN 21
CV BOXES PRAWN 10
O.J.1 BAGS PORTERAGE 1
CII BNDL USED CLOTHING 1
SACKS TEMPURA 5
SACK CELLOPHANE 1
C8 SACKS ASSRTD ITEMS 10
BOXES ICE DROP 10
CV SACKS 2
BOXES FISH/FROZEN/SACKS CELLOP 28
GEN.CARGOES 2
O.J.1 BAGS PORTERAGE 26
SEPT.17,20 C28 HEADS PIG 27
DRESSED CHICKEN 16
SACKS USED CLOTHING 2
CRTNS ASSRTD ITEMS 7
SACK TEMPURA 1
SET DINNING TABLE 1
M0 SACKS SEA COCUMBER 4
SR 1 SACKS USED CLOTHING 7
SACKS CELLOPHANE 6
C1 CRTNS CRAB 2
BOXES SQUID 16
SACKS USED CLOTHING 1
BOXES PRAWN 6
SACKS CORNSTARCH 7
DRUM CHLORINE 5
BOXES CRABMEAT/EMPTY TANK 9
 SACKS RICE 3
0.J.1 BAGS PORTERAGE 11
SACKS ASRTD/PLASTIC BAG ASSRTD 4
C1 BNDLS USED CLOTHING 2
CRTNS ASSRTD FRUITS 8
BNDLS USED CLOTHING 6
SET FOOD CART 1
C28 CRTNS WATER PUMP/SACKS ASSRTD 6
SACKS GREEN PEAS/ CRTN CHEESE 7
BOXES FROZEN FISH/BOXES FREESH 29
DIFFERENTIAL ASSEMBLY TOOLS 1
18-Sep-19 C28 GALLON COCONUT WINE 12
GEN.CARGOES 6
SACKS COCONUT/BRUNCH BANANA 8
BNDLS USED CLOTHING 2
SR 1 SACKS ROPE 5
BNDLS LAMPAKANAY 4
PIECES WOODEN CHAIRS 5
SACKS FLOUR 4
CL 0 BOX PRAWN 3
BOXES FROZEN FISH 25
BOXES SQUID 8
SACKS USED CLOTHING 2
SR 1 BAGS DRESSED CHICKEN 28
BOXES CRABMEAT/EMPTY TANK 11
BOXES CRABMEAT 2
C0 WATER DESPENSER/CRTNS CUPS 11
BOXES SHRIMP 3
C8 SACKS RICE 5
SET DIFFERENTIAL FOR CAR 1
C1 BOX LOCON 4
TV 55' 1
SACKS CORN 2
C28 FULL TANK LPG 4
O.J 1 BAGS PORTERAGE 4
CII BOXES FRY 18
C0 BNDLS USED CLOTHING 2
BOXES FISH/BOXES FROZEN FISH 26
C8 CRTNS ASSRTD/SACK ASSRTD 4
 O J 1 BAGS PORTERAGE 12
O J1 BAGS PORTERAGE 11
19-Sep-19 SR I CRTNS ASSRTD 10
BAGS DRESSED CHICKEN 20
BOXES CRABMEAT 7
SACK FLOURS 3
CII CRTNS PROCESSED GOODS 4
CRTNS FRY 21
CRTNS VEGETABLES 7
BOX SQUID 15
CIII PC.SOFA 1
O.J.1 BAGS PORTERAGE 8
C8 GEN.CARGOES 12
C28 EMPTY CASKET 4
CII TV 55' 2
SACKS TEMPURA 1
CRTNS ASSRTD 11
BNDLS ASSRD 19
C1 MIXER PUMP 1
SACKS TEMPURA 3
BNDLS ASSRTD PLASTICWARES 12
C0 BOXES FISH 10
C28 SACKS RICE 16
CRTNS CHORIZO 5
20-Sep-19 SR 1 CRTNS FRY 2
C8 CRTNS MEDICINE 2
SACKS FLOUR 4
BOXES SQUID 12
BOXES PRAWN 3
C0 CRTNS ASSRTD ITEMS 4
BOXES SQUID 6
C8 CTNS TILES 3
CRTNS ASSRTD 10
SACKS WATERMELON/CRTNS ASSRT 29
BOXES BANANA 8
CRNS ASSRTD 8
CRTNS DRIED FISH 2
GEN.CARGOES 8
BNDLS PLUSTER/BNDL CENTER PANE 4
 CRTNS TOYS 3
CIII TV 1
GALLON COCONUT WINE 11
CII BNDLS SANDALS 2
BOXES CRABMEAT 14
TANK GASUL 2
O.J.1 BAGS PORTERAGE 9
C1 CRTNS ASSRTD 3
C28 EMPTY COFFIN 5
LIPAN ENGINE 1
M0 CRTNS FRUITS 7
CRTNS ASSRTD 2
TV 1
C0 BNDLS PLASTICWARES 5
SACK ASSRTD 4
CRTNS ASSRTD 3
BNDLS ASSRTD 2
SACKS ASSRTD 2
CRTNS VITA PLUS 5
CV SACKS /CRTNS EMPTY BOTTLE 2
CII CRTNS ASSRTD 1
O.J1 BAGS PORTERAGE 14
21-Sep-19 CII CRTNS ASSRTD 2
C28 SACKS CRAB 1
BOXES FISH 3
REFRIGERATOR 1
SR1 SACKS COCONUT 4
BN DLS AMACAN 5
BNDLS PLASTIC CHAIR/ BNDLS PLAST 4
SMALLSACK OYSTER 2
CRTNS FRY 9
C1 SACKS VEGETABLES 7
CII BOXEES FISH 16
BOXES ICE DROPS 10
SACK CORN 2
PLASTIC DRESSES CHICKEN 19
O.J.1 BAGS PORTERAGE 14
C8 CLAMS 3
GALLON COCONUT WINE 10
 CV BOXES FISH 12
PLASTIC BAG SLIPPERS 8
CO BAKAT/CRTNS DRIED FISH 3
CRTN 1
CRTN CHORIZO 1
ROLL FIBER/BNDL 2
BOXES MILKFISH 11
SACKS SODIUM SULFATE/CRTNS ASS 6
CII BNDL USED CLOTHING 1
SET MOLYE FOR 10 WHEELERS 2
BNDLS EMPTY STYRO/SACKS CELLO 6
C28 CRTNS ASSRTD 20
O.J.1 BAGS PORTERAGE 16
22-Sep-19 CII REFRIGERATOR 1
BARBER SET 1
CV BAGS DRESSED CHICKEN 12
SACKS TEMPURA 9
BASKET DRIED FISH 3
C8 CRTN CHORIZO 7
BOXES FISH 25
SR II MOTORCYCLE 4
O.J.1 BAGS PORTERAGE 26
ENGINE 3
CII BOXES FISH 39
O.J.1 BAGS PORTERAGE 11
23-Sep-19 SR II MOTORCYCLE 3
MOTORCYCLE 2
C8 BOXES FISH 19
MV BNDLS PILLOW 12
C0 CRTNS FRY 48
BNDLS FLOATER 2
SACKS FEEDS 13
BAGS SPICES 4
BAGS DRESSED CHICKEN 19
SR II MOTORCYCLE 7
MOTORCYCLE 3
SR I BOXES CRABMEAT 2
C28 HEADS PIG 16
CO BOXES CRABMEAT 2
 CRTNS FRUITS 12
SR 1 GEN. CARGOES 14
GEN. CARGOES 8
C8 CRTNS ASSRTD 28
BOXES FISH 10
C1 BOX PRAWN 5
CONT.COCONUT WINE 20
BOXES FISH 12
O.J.1 BAGS PORTERAGE 27
24-Sep-19 SR II MOTORCYCLE 2
SACKS LUBI 10
HEADS PIG 15
SR 1 SACKS FEEDS 6
BOXES CRABMEAT 12
WATER DESPENSER 2
SACKS SPICES 7
CII BOXES FISH 18
BOXES LIVE FISH 3
SR II MOTORCYCLE 5
MOTORCYCLE 3
C1 CTNS FRY 33
SR 1 BAGS DRESSED CHICKEN 16
CRTN ASSRTD 1
O.J 1 BAGS PORTERAGE 10
C8 BNDLS USED CLOTHING 3
C28 SACKS COTTON/PILLOWS 4
SACKS DOG FOOD 2
CRTNS ASSRTD ITEMS 6
C0 BOX CRAB 1
BOX PRAWN 7
CV CRTNS ASSRTD FRUITS 5
GEN. CARGOES 3
C1 BOXES FISH 10
GEN. CARGOES 12
SACKS TEMPURA 2
CRTNS CELLOPHANE 6
CRTNS ASSRTD 4
SACKS RICE 2
CII CRTN ASSRTD 1
 BNDLS ASSRD ITEMS 10
C28 HELLIUM OXYGEN 1
C0 BNDLS USED CLOTHING 3
CRTNS SPEAKER/ ROLL ASSRTD 3
BACAT/SACK RAMBUTAN 6
SACKS SLIPPERS 2
O.J.1 BAGS PORTERAGE 13
25-Sep-19 SR II MOTORCYCLE 1
C28 HEADS PIG 23
BOXES FISH 2
SR 1 PLASTICS UESED CLOTHING 3
PLASTIC BAGS DRESSED CHICKEN 16
BNDLS ASSRTD 2
BNDLS PILLOWS 4
CIII SACKS/BRUNCH BANANA 8
C8 BNDLS ASSRTD 5
SACKS/BNDLS BALLOONS 4
SR II MOTORCYCLE 5
MOTORCYCLE 4
SR 1 BOXES CRABMEAT 10
PLASTIC TANK 1
M1 SACKS RICE HUSK 10
MV CRTNS DRIED FISH 2
CII BOXES FISH 10
BOXES PRAWN 5
O.J.1 BAGS PORTERAGE 8
C8 CRTNS ASSRTD 8
SACKS RICE 2
SACKS ASSRTD ITEMS 6
BNDLS ASSRTD ITEMS 22
C0 TV 49" 1
CRTNS SLIPPERS 5
BOXES ASSRTD FRUITS 8
BNDLS ASSRRTD PLASTICWARES 8
BAGS/SACKS FISH 200
BNDLS USED CLOTHING 9
O.J.1 BAGS PORTERAGE 8
26-Sep-19 CII SACKS TALABA 1
SACKS SPICES/BNDLS NOODLES 5
 SR II MOTORCYCLE 2
MOTORCYCLE 5
C28 HEADS PIG 15
GALLON COCONUT WINE 8
SACKS FLOUR 10
BOXES FRY 4
SR 1 PLASTIC BAGS DRESSED CHICKEN 4
C1 BNDLS ASSRTD 8
C8 EMPTY OXYGEN TANK 2
BOXES CRAB 7
CRTNS ASSRTD 2
BOXES PRAWN 6
BOXES FISH 18
GEN. CARGOES 4
CV BNDLS ASSRRTD ITEMS 4
SACS TEMPURA 1
SACKS/CRTNS ASSRTD 4
C0 SACKS USED CLOTHING 5
CRNS ASSRTD 35
CRTNS ASSRTD FRUITS/SACK PEANU 23
C8 SACKS ASSRRTD 3
SACKS RTW 8
CRTRNS ASSRTD 10
PLASTIC BAGS ASSRTD 2
BNDLS USED CLOTHING 4
WOODEN CHAIR/TABLE 5
SR II MOTORCYCLE 5
SACK TEMPURA 1
27-Sep-19 SR II MOTORCYCLE 12
BOXES CRABMEAT
MOTORCYCLE 1
AIRCON 2
C0 BOX PRAWN 3
CHORIZO 6
BOXES SQUID 6
C8 CRTN FLOWER 1
CRTN PAINT 1
FOAM 1
 SR II MOTORCYCLE 1
MOTORCYCLE 9
BOXES SQUID 9
EMPTY GASUL/BOXES CRABMEAT 12
BOXES CRABMEAT 2
C1 BOXES PRAWN 2
SACKS RICE 4
O.J.1 BAGS PORTERAGE 3
C28 CTRNS APA 6
C0 SACKS/CRTNS ASSRTD 4
SACKS MELON/CTNS ASSRTD 20
BOX CRAB 1
C8 BOXES FROZEN FISH 18
SACKS CELLOPHANE 4
CRTN/BOXES BANANA 14
C1 BNDL USED CLOTHING 1
BNDLS PLASTICWARES 13
O.J.1 BAGS PORTERAGE 28
28-Sep-19 SR II MOTORCYCLE 5
MOTORCYCLE 2
WASHING MACHINE 1
FULL GASUL TANK 3
BNDLS ASSRTD ITEMS 45
GEN. CARGOES 11
DRESSED CHICKEN 20
C1 BOX WATER PUMP/ROLL CABLE 2
CRTNS ASSRTD 5
BOXES ICE DROPS 11
SR II MOTORCYCLE 16
MOTORCYCLE 3
M1 BOXES FRY 13
C28 CRTNS TEMPURA 3
BOXES FISH 2
CV BOXES FRY 8
BOXES LOCON 4
O.J.1 BAGS PORTERAGE 6
CII SACKS RICE 2
CV SACKS TEMPURA 6
C28 CRTNS CHORIZO 4
 BNDLS USED CLOTHING 3
BOX BANANA/CRTN LANZONES 4
CRTNS ASSRTD 7
GEN. CARGOES 17
O.J.1 BAGS PORTERAGE 12
29-Sep-19 SR II MOTORCYCLE 9
CRTNS FRY 6
MOTORCYCLE 4
EMPTY DRUMS 2
BOXES PRAWN 3
MOTORCYCLE 6
CV CRTNS ASSRTD 21
SR II MOTORCYCLE 6
BAGS DRESSED CHICKEN 20
MOTORCYCLE 4
C28 SACK RICE 1
CONT.COCONUT WINE 8
C1 CRTNS ASSRTD 6
BOX FISH 1
CV SACKS RICE 2
CII VIDEOKE SET 1
REFRIGERATOR 2
CRTN WATER DESPENCER 1
CRTNS ASSRTD ITEMS 1
O.J.1 BAGS PORTERAGE 22
30-Sep-19 SR 1 BICYCLE 1
SACKS ASSRTD 3
C8 SACKS VEGETABLES 5
CRTNS TILES 7
SR II MOTORCYCLE 4
MOTORCYCLE 2
CRTNS FRY 3
CII CRTNS FRY 11
SR II MOTORCYCLE 7
BOXES CRABMEAT 7
EMPTY LPG TANK 2
CV BOXES PRAWN 12
WATER DESPENSER 1
MV BOXES FRY 25
 C28 PLASTIC BAG DRESSED CHICKEN 20
SACK ASSRTD 1
CRTNS ASSRTD 3
C1 BNDLS FLOORMAT 4
SACKS TEMPURA 4
C8 CRTNS ASSRTD 10
REFRIGERATOR 1
CRTNS ASSRTD 3
BOXES FISH 15
CII SACKS ASSRTD 19
BNDLS ASSRTD 12
GEN. CARGOES 8
BNDLS ASSRTD 12
CRTNS TILES 12
CV FOAM ICE DROPS 10
CRTNS ASSRTD 8
TOTAL 4071 1723
 SERVICE MEN GANG
VOLUME IN VOL. OUT TIME

5.00 0.07 8 1
0.65 0.02 3 1
0.78 0.1 2 1
0.52 0.07 2 1
0.26 0.03 1 1
0.32 0.15 4 1
0.65 0.08 3 1
5.00 0.07 8 1
0.02 0.02 2 1
0.64 0.02 2 1
2.45 0.21 9 1
5.00 0.07 8 1
0.64 0.02 3 1
0.19 0.02 3 1
2.08 0.53 10 1
0.32 0.02 3 1
7.04 0.37 10 1
1.30 0.17 10 1
1.28 0.07 9 1
1.84 0.23 10 1
1.69 0.22 10 1
0.80 0.04 4 1
1.28 0.03 4 1
1.30 0.17 10 1
0.32 0.02 1 1
0.32 0.02 2 1
4.80 0.25 10 1
2.22 0.28 10 1
3.75 0.05 8 1
1.25 0.13 10 1
12.50 0.17 10 1
0.65 0.08 3 1
0.13 0.02 2 1
1.30 0.17 10 1
0.96 0.03 4 1
0.65 0.08 6 1
 0.64 0.08 4 1
2.50 0.03 4 1
1.28 0.03 4 1
1.04 0.13 8 1
0.84 0.23 10 1
3.20 0.17 10 1
1.43 0.18 9 1
4.16 0.22 10 1
4.55 0.58 10 1
0.64 0.03 4 1
2.60 0.33 10 1
2.34 0.3 6 1
5.00 0.07 8 1
0.76 0.07 8 1
3.25 0.42 10 1
5.12 0.13 10 1
2.50 0.03 4 1
0.32 0.02 2 1
0.13 0.02 1 1
2.60 0.33 10 1
0.65 0.08 4 1
0.91 0.12 5 1
0.32 0.02 2 1
1.30 0.17 8 1
1.28 0.03 4 1
0.13 0.02 2 1
0.96 0.05 6 1
0.52 0.07 2 1
0.64 0.02 2 1
0.64 0.03 4 1
1.28 0.03 4 1
1.93 0.08 3 1
1.28 0.03 4 1
1.28 0.03 4 1
0.45 0.03 4 1
0.52 0.07 2 1
2.34 0.03 7 1
6.25 0.08 10 1
2.34 0.03 10 1
 1.33 0.12 10 1
6.25 0.08 10 1
2.56 0.13 10 1
2.56 0.05 3 1
0.52 0.07 8 1
4.80 0.25 10 1
0.26 0.03 4 1
0.13 0.02 2 1
0.13 0.02 2 1
2.56 0.07 8 1
0.32 0.02 2 1
3.08 0.22 10 1
0.32 0.02 1 1
1.60 0.08 1 1
1.60 0.08 9 1
0.26 0.03 1 1
0.52 0.07 6 1
0.64 0.02 4 1
0.64 0.02 2 1
0.13 0.02 2 1
1.17 0.15 5 1
1.28 0.03 4 1
0.65 0.08 7 1
0.26 0.03 1 1
1.30 0.17 5 1
5.85 0.75 10 1
0.39 0.05 2 1
1.28 0.03 4 1
0.26 0.03 2 1
2.50 0.03 4 1
2.99 0.38 10 1
3.75 0.05 6 1
2.50 0.03 4 1
0.39 0.05 3 1
0.32 0.02 2 1
1.43 0.18 9 1
0.13 0.02 2 1
1.92 0.01 10 1
16.64 0.87 10 1
1.82 0.23 10 1
2.60 0.33 10 1
1.33 0.12 10 1
1.52 0.13 4 1
0.32 0.02 2 1
0.32 0.02 2 1
0.84 0.23 10 1
0.32 0.02 2 1
3.20 0.17 10 1
1.43 0.18 8 1
1.28 0.03 4 1
4.80 0.25 10 1
1.92 0.05 6 1
33.42 0.03 10 1
1.28 0.03 4 1
0.78 0.01 5 1
0.64 0.02 2 1
5.13 0.45 10 1
0.13 0.02 1 1
0.78 0.01 4 1
2.60 0.33 10 1
2.60 0.33 10 1
1.25 0.01 2 1
1.82 0.23 8 1
0.38 0.03 1 1
0.52 0.07 6 1
0.83 0.08 3 1
4.80 0.25 10 1
2.50 0.03 4 1
3.25 0.42 10 1
0.91 0.02 4 1
0.91 0.02 4 1
7.02 0.9 10 1
3.51 0.45 10 1
8.75 0.12 4 1
2.73 0.22 8 1
7.50 0.01 4 1
9.60 0.5 10 1
1.28 0.07 6 1
 0.13 0.02 2 1
3.52 0.18 9 1
0.26 0.033 3 1
0.64 0.033 3 1
0.13 0.02 2 1
6.08 0.32 10 1
0.13 0.02 2 1
0.52 0.07 5 1
1.03 0.07 7 1
2.34 0.3 7 1
3.75 0.05 6 1
0.52 0.07 6 1
1.17 0.15 8 1
14.82 1.9 10 1
1.92 0.1 4 1
0.32 0.02 1 1
0.64 0.033 2 1
0.39 0.05 2 1
0.65 0.083 4 1
2.08 0.37 10 1
0.39 0.05 4 1
16.25 0.22 10 1
5.76 0.133 8 1
12.50 0.167 10 1
0.32 0.02 2 1
2.28 0.2 10 1
3.25 0.42 10 1
1.04 0.13 5 1
4.29 0.55 10 1
1.28 0.033 3 1
0.64 0.02 3 1
0.64 0.02 3 1
1.56 0.2 9 1
1.28 0.033 4 1
3.20 0.17 6 1
2.50 0.033 4 1
3.84 0.2 9 1
0.64 0.033 5 1
13.75 0.183 9 1
0.78 0.033 2 1
2.08 0.27 10 1
0.52 0.067 3 1
0.26 0.033 1 1
1.04 0.133 4 1
3.75 0.05 6 1
2.50 0.033 4 1
1.92 0.1 8 1
0.65 0.083 6 1
0.32 0.02 2 1
0.32 0.033 3 1
0.64 0.02 2 1
0.26 0.033 1 1
0.95 0.083 8 1
0.26 0.033 1 1
0.64 0.02 3 1
3.25 0.417 6 1
0.13 0.02 1 1
8.75 0.02 10 1
0.26 0.033 3 1
3.75 0.05 6 1
2.56 0.133 7 1
1.60 0.05 5 1
0.96 0.05 5 1
1.60 0.15 8 1
13.75 0.183 9 1
6.25 0.083 9 1
0.13 0.02 1 1
0.26 0.033 3 1
0.77 0.02 9 1
0.32 0.02 2 1
1.04 0.1333 4 1
0.32 0.02 2 1
0.13 0.02 1 1
0.26 0.02 1 1
0.52 0.067 6 1
0.13 0.02 1 1
0.39 0.05 2 1
2.34 0.3 7 1
1.69 0.217 9 1
0.39 0.05 2 1
0.64 0.02 2 1
0.65 0.083 2 1
1.30 0.17 5 1
2.60 0.33 9 1
0.13 0.02 1 1
0.91 0.12 4 1
1.30 0.17 6 1
2.73 0.35 6 1
12.50 0.17 9 1
1.90 0.17 9 1
7.50 0.1 5 1
1.69 0.22 9 1
0.26 0.02 1 1
2.88 0.15 7 1
0.32 0.02 2 1
0.78 0.1 3 1
0.39 0.05 2 1
8.75 0.12 9 1
0.64 0.02 1 1
0.91 0.12 5 1
0.91 0.12 5 1
3.25 0.416 10 1
3.20 0.0833 4 1
4.48 0.233 9 1
0.45 0.05 1 1
0.52 0.067 2 1
1.04 0.133 4 1
0.64 0.0333 2 1
6.40 0.333 10 1
1.89 0.2167 9 1
0.52 0.067 2 1
1.28 0.067 2 1
0.39 0.05 2 1
1.30 0.17 5 1
2.73 0.35 9 1
0.64 0.0333 1 1
2.60 0.333 10 1
 2.86 0.367 10 1
1.47 0.1333 5 1
1.28 0.0333 1 1
0.32 0.02 1 1
3.52 0.183 9 1
0.19 0.02 1 1
2.09 0.183 9 1
0.26 0.0333 1 1
1.41 0.05 1 1
0.39 0.05 1 1
0.39 0.05 1 1
0.32 0.02 1 1
0.52 0.067 1 1
0.32 0.02 1 1
0.26 0.0333 1 1
0.39 0.05 1 1
2.56 0.067 6 1
0.39 0.05 1 1
2.60 0.333 9 1
2.60 0.333 9 1
0.78 0.1 4 1
4.80 0.25 10 1
3.64 0.47 10 1
4.03 0.52 10 1
1.25 0.02 2 1
1.30 0.17 5 1
1.25 0.02 2 1
0.72 0.2 7 1
1.95 0.25 9 1
0.64 0.033 1 1
1.17 0.15 5 1
1.25 0.02 2 1
3.23 0.283 9 1
5.33 0.683 10 1
5.33 0.683 10 1
0.64 0.02 1 1
1.28 0.03 1 1
0.64 0.03 1 1
2.56 0.133 7 1
 1.30 0.17 5 1
0.26 0.033 1 1
1.04 0.02 1 1
3.38 0.433 10 1
1.56 0.2 6 1
0.64 0.02 1 1
0.26 0.0333 1 1
0.26 0.0333 1 1
3.64 0.47 10 1
0.45 0.0333 1 1
0.52 0.083 2 1
2.73 0.35 10 1
3.20 0.17 8 1
0.13 0.02 1 1
0.64 0.02 1 1
1.60 0.083 3 1
0.13 0.02 1 1
1.30 0.17 5 1
1.50 0.17 5 1
0.26 0.0333 1 1
8.39 0.467 9 1
0.26 0.0333 1 1
3.38 0.433 9 1
5.07 0.45 10 1
2.08 10 10 1
0.91 0.0333 2 1
0.91 0.12 5 1
0.32 0.02 1 1
0.64 0.02 1 1
0.52 0.067 2 1
4.58 0.12 4 1
0.78 0.1 2 1
0.38 0.0333 1 1
5.12 0.27 8 1
0.64 0.02 1 1
1.92 0.1 3 1
0.91 0.12 3 1
0.65 0.083 3 1
1.65 0.15 4 1
 0.39 0.05 1 1
1.43 0.183 9 1
0.52 0.67 2 1
1.28 0.033 1 1
1.04 0.133 4 1
3.84 1
0.64 1
1.29 1
0.91 1
9.28 1
0.64 1
0.72 1
1.73 1
1.54 1
1.28 1
0.65 1
0.52 1
0.84 1
0.52 1
0.96 1
8.00 1
2.56 1
2.56 1
3.64 1
1.78 1
0.38 1
1.17 1
0.96 1
0.65 1
0.64
1.28
0.32
0.64
1.92
0.52
2.34
1.28
3.38
0.52
 1.56
1.43
1.30
2.60
1.33
0.39
0.52
2.73
0.64
4.80
0.64
1.04
2.82
2.56
0.966
0.322
1.412
2.450
0.650
0.770
1.550
4.026
4.3644
0.6444
0.3222
0.2577
0.9132
4.8309
1.2077
0.5154
2.4254
0.3866
1.2886
3.7371
1.0309
1.0309
0.3220
2.5773
1.0568
0.77
0.32
0.71
0.26
4.67
1.29
2.84
0.64
3.22
0.66
0.90
0.52
0.13
0.64
0.52
0.39
0.26
0.52
0.64
0.26
0.26
4.00
0.64
0.64
1.21
0.97
1.03
0.64
0.52
0.32
1.45
0.90
6.44
2.58
1.39
12.67
2.32
0.97
0.64
4.83
1.03
1.45
0.26
0.26
0.52
1.77
0.77
0.64
1.32
0.77
2.58
1.93
0.64
0.64
0.13
0.13
0.97
0.90
10.06
14.45
9.92
2.77
12.56
3.09
7.23
4.82
7.65
1.55
7.73
0.26
1.68
0.52
12.67
16.87
7.23
0.64
3.66
0.64
1.55
2.32
2.26
3.61
4.03
2.01
1.29
4.83
13.27
2.58
2.58
3.43
0.08
3.86
0.64
0.90
7.25
1.21
12.05
7.23
5.31
10.67
1.29
7.86
2.57
0.52
0.26
0.77
0.40
2.82
0.64
0.39
4.03
1.55
0.64
0.77
1.03
0.55
0.26
1.29
0.64
1.61
0.64
1.29
1.29
4.38
5.71
5.26
0.81
0.39
10.67
0.26
0.52
1.29
0.64
0.52
12.05
9.64
3.22
0.64
0.64
0.32
4.03
2.01
2.32
1.04
0.55
0.77
2.84
0.64
1.29
1.03
1.03
20.62
5.80
2.58
0.26
0.64
 12.05
12.05
3.43
0.52
1.83
0.64
19.33
1.03
0.64
2.25
0.26
2.42
7.25
0.90
0.52
0.32
1.03
1.61
4.51
2.96
1.55
2.06
1.29
0.26
2.58
0.77
12.05
0.32
28.92

2.41
1.29
1.21
0.77
2.42
0.64
0.26
0.13
 2.41
21.69
3.62
3.22
0.52
0.81
1.09
0.90
0.77
0.52
2.58
0.40
5.80
0.52
1.80
0.64
1.68
9.02
12.05
4.82
0.32
1.93
5.80
2.06
13.33
1.29
0.64
2.84
38.55
7.23
4.99
0.97
0.81
1.29
1.61
1.80
0.55
1.93
0.52
1.93
0.52
0.90
2.77
4.77
21.69
0.77
9.64
0.52
1.21
2.42
2.71
14.46
13.33
9.64
0.27
0.52
0.77
0.32
0.55
1.93
1.29
0.64
0.26
7.09
0.48
0.39
0.64
0.90
9.64
4.82
0.48
1.77
16.87
2.25
0.64
4.83
0.39
4.03
13.33
0.13
0.39
0.52
1.03
1.29
0.32
0.39
6.04
2.45
1.55
1.16
1.55
1.55
1.29
1.03
1,162.97 620.98
DATE VESSEL VOYAGE INCOMINGVOLUME OUTGOING SERVICE MEN GANG
DESCRIPTION VOL.OUT TIME
CARGOES IN CARGOES
0 0 0.00
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

15-Dec SR2 986 MOTOR 2

SR1 1722 D.CHICKEN 19 12.667
C0 2358 TABLE 3 1.933
M1 2125 SEWING MACHINE 1 .644
SR2 988 MOTOR 1 2.410 12 28.92
CHILI 3 .
C8 1887 PRAWN 2 0.81
FRY 41 1.449 0.39
C1 340 PRAWN 18 7.246
CII 2422 CRTN 2 .773
CHILI 2 0.52
OJ1 2538 BAGS 17 5.16
M5 2711 BNDL 4 .515
C8 1888 CRTN 3 1.031
OJ1 2544 BAGS 17 5.28
16-Dec CV 152 MANGO 1.5 0.39
SR2 990 MOTOR 2 4.82
SEA COCUMBER 6 0.97
M4 2703 AIRCON 1 .644
SR1 1724 CRAB 1 0.32
BNDL 4 1.031
D.CHICKEN 18 12
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

SR2 992 MOTOR 5 12.05 1 2.41

CV 153 OYSTER 1 0.32
D.CHICKEN 7 9.333
C1 344 PRAWN 6 2.415
C28 2576 COCONUT WINE 14 0.90
OJ1 2548 BAGS 14 3.61
C8 1888 BNDL 2 .258
SACK 5 .258
C0 2363 SACKS 50 6.443
APPLE 2 .258
TEMPURA 4 1.288
CV 154 FISH 10 3.221
APPLE 8 1.031
SR2 994 MOTOR 5 12.05
OJ1 2554 BAGS 21 5.80
17-Dec SR2 994 MOTOR 9 21.69
C1 346 BNDL 10 1.289
C0 2362 MANGO 12 1.55
BNDL 1 .129
CABINET 1 .644
CV 155 COCONUT 5 1.29
PRAWN 2 0.81
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

C8 1890 OYSTER 1 0.32

C28 2577 RICE 3 0.82
FRY 2 .322
FISH 20 6.441
M4 2705 BICYCLE 1 .602
CIII 1730 TV 1 .644
CII 2452 FISH 2 .805
MV 1712 D.CHICKEN 18 12
SR2 996 MOTOR 8 19.28 4 9.64
SACK 3 .387
BIKE 1 .602
CV 154 CRTN 5 .644
C8 1891 PRAWN 11 4.428
OJ1 2558 BAGS 8 2.58
M1 1735 MANGO 2 0.39
CII 2425 CRTN 10 2.06
BNDL 18 2.4487
TV 1 0.32
FURNITURE 4 3.8660
SACKS 2 .258
CV 155 FISH 10 2.58
BNDL 20 6.441
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

SACK 1 .322
C1 348 ASSORTED 3 1.289
C0 2363 BNDL 4 .515
CRTN 6 .773
SR2 996 MOTOR 2 4.82
OJ1 2562 BAGS 37 9.54
18-Dec SR2 998 MOTOR 3 7.23
C1 350 COCONUT 4 0.90
BNDL 3 1.933
M1 2124 CHILI 1 0.26
CRTN 6 .644
SPEAKER 2 .644
C8 1891 F.COCK 1 0.46
TV 1 .322
AMPLIFIER 1 .58
CRTN 2 .258
FRY 15 2.415
SR1 1726 D.CHICKEN 15 10
ASORTED 11 1.68
C2 1891 FRY 7 1.127
SACKS 4 .515
CHICKS 3 0.69
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

SR2 1000 MOTOR 6 14.46 4 9.64

ISLAND RICE 1 0.41
OJ1 2568 BAGS 13 4.00
C28 2580 CRTN 1 .258
MACHINE 1 .644
RICE 3 0.82
BNDL 13 2.449
C1 354 CRTN 10 1.289
AIRCON 1 .322
SACKS 16 3.222
CV 157 BALOT 3 .647
C2 2428 CRTN 4 .644
C8 1893 FISH 15 4.831
OJ1 2574 BAGS 15 3.87
19-Nov C0 2366 RICE 2 0.55
SR2 1002 MOTOR 1 2.41
CV 158 OYSTER 1 0.32
C2 2428 MANGO 2 0.26
MV 1716 BNDL 3 .396
C8 1894 BIKE 2 1.21
M1 2133 D.CHICKEN 20 13.333
SR2 1004 MOTOR 13 31.33
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

C0 2368 FISH 7 2.818

C2 1732 CRTN 20 3.866
SACK 3 1.031
OJ1 1578 BAGS 13 3.61
C28 2582 FRY 1 .322
CRTN 8 1.160
C8 1895 BNDL 2 1.289
CV 160 BNDL 5 1.675
C0 2368 PESO NET 2 1.289
CRTN 8 1.031
SACK 7 1.675
M1 2133 CRTN 2 .644
SR2 1006 MOTOR 4 9.64
TANK 4 3.608
OJ1 2582 BAGS 14 3.61
20-Dec C0 2369 CRTN 9 1.160
C2 2431 BNDL 1 .644
CRTN 64 8.312
M1 2134 CRTN 1 .258
CV 162 CRTN 4 .515
FISH 10 3.221
CHORIZO 2 .258
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

FRUITS 20 2.577
C8 1896 BNDL 63 8.119
FISH 10 4.026
SR2 1008 MOTOR 10 14.1 4 9.64
TANK 1 .644
OJ1 2594 BAGS 16 4.38
C0 2368 CRTN 2 0.39
M4 2709 RICE 3 0.82
SR1 1726 RICE 2 0.55
D.CHICKEN 35 23.333
CRAB 1 0.40
M5 2172 ASSORTED 51 2.693
FRY 2 .322
SR2 1010 MOTOR 9 21.69 3 7.23
CV 161 FISH 10 4.026
C8 1896 CRTN 5 .644
SOUNDBOX 1 .322
CIII 1734 FURNITURE 3 1.289
OJ1 2588 BAGS 14 2.06
21-Dec C8 1897 RICE 5 1.366
SR2 1010 MOTOR 1 2.41
C0 2370 OYSTER 2 0.64
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

M5 2720 SACKS 10 1.289

CRTN 4 .515
M1 2136 BNDL 10 1.2887
SPEAKER 2 .2577
C1 356 BIKE 2 1.205
OFFICE CHAIR 5 .322
CV 161 FISH 10 4.026
SACK 3 .387
SR2 2012 MOTOR 14 33.74 1 2.41
PUMPBOAT FISH 15 5.233
C8 1898 PRAWN 2 0.81
CRTN 4 1.417
FRUITS 13 1.933
BNDL 7 1.804
SR1 1728 D.CHICKEN 53 35.333
C2 2436 CRTN 5 .644
TEMPURA 1 .322
BNDL 9 1.815
FRUITS 7 .902
C0 2371 CHICKS 3 0.69
OJ1 BAGS 18 5.03
CV 162 CRTN 6 1.03
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

C28 2584 MANGO 2 .258

SR2 1014 MOTOR 9 21.69
BIKE 1 .602
OJ1 22 3.35
22-Dec SR2 1014 MOTOR 18 43.38 3 7.23
RICE 1 .41
SACK 3 0.48
SR1 1730 SPEAKER 6 3.221
BNDL 2 0.26
D.CHICKEN 26 17.333
M5 2722 ASSORTED 3 .387
C1 354 MANGO 2 .258
C8 1900 CRTN 3 0.39
BNDL 6 1.288
SR2 1016 MOTOR 15 36.15 2 4.82
MANURE 3 0.39
C2 2435 RICE 1 .410
FISH 1 .403
OJ1 BAGS 24 6.96
MV 2722 BNDL 5 .773
BIKE 1 .322
SR1 1731 RICE 1 .193
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

CIII 1738 COCONUT WINE 14 0.90

M1 2138 RICE 2 0.55
C8 1901 FRUITS 2 .258
CRTN 19 2.448
SR2 1018 MOTOR 14 33.74 1 2.41
CRTN 4 .515
C2 2436 CRTN 3 .644
SOUNDBOX 2 .515
SACK 1 .387
C1 258 SACK 5 .645
M1 2139 GAS RANGE 2 .644
CV 166 BIKE 1 1.084
SACK 1 1.084
CRTN 3 .644
FRUITS 2 .358
SR2 1020 MOTOR 24 57.84
BIKE 1 .602
OJ1 BAGS 17 4.90
23-Dec SR2 1020 MOTOR 3 7.23
M4 2715 MANGO 3 0.58
ASSORTED 22 1.353
M5 2729 CRTN 3 .387
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

C28 2589 BIKE 2 1.205

CIII 1740 SPEAKER 2 .773
BNDL 1 .258
COCONUT 1 0.26
C2 2437 FISH 26 9.259
FRY 13 2.093
FRUITS 23 2.964
SR2 1022 MOTOR 13 31.33 4 9.64
CIII 1741 COCONUT 6 1.55
OJ1 BAGS 18 4.768
C8 2438 TEMPURA 3 .966
CV 168 FRUITS 14 1.804
SACK 27 3.479
CRTN 8 1.031
25-Dec SR1 1735 BED 1 .322
OJ1 BAGS 24 6.19
26-Dec CII 2438 RICE 1 0.41
C1 362 COCONUT WINE 14 0.90
C28 MANGO 3 0.64
FRY 7 1.127
SR2 1024 MOTOR 5 12.05 10 24.10
CRTN 2 .258
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

C3 1741 RICE 2 0.55

CV 170 OYSTER 1 0.26
BNDL 17 2.191
CRTN 3 .644
C0 2375 PRAWN 2 0.81
OJ1 2102 BAGS 25 7.09
SR1 1737 REF 2 1.288
C28 2592 DRIED FISH 11 2.013
M4 2719 MANGO 13 1.68
C8 1907 SACKS 22 1.87
CRTN 10 1.289
SR2 1026 MOTOR 36 86.76 7 16.87
BNDL 1 .322
COCONUT 7 1.80
C2 2439 DRIED FISH 8 1.530
BNDL 27 3.479
CRTN 22 2.835
CV 171 FISH 20 6.441
SACKS 11 1.933
BNDL 13 1.675
C0 2375 SACKS 3 1.031
CRTNS 4 .515
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

SR2 1026 BNDL 7 1.546

MOTOR 35 84.35
C28 2594 BNDL 1 .258
OJ1 BAGS 23 6.31
27-Dec SR2 1028 MOTOR 8 19.28
SR1 1739 BNDL 1 .193
SACK 2 0.26
REF 1 2.191
SPEAKER 1 .644
D.CHICKEN 30 20
ASSORTED 2 0.58
C28 2594 BNDL 2 .258
CV 172 BNDL 1 .644
C8 1899 CRTN 1 .193
M4 2719 ENGINE 1 .644
CRTN .129
SR2 1030 MOTOR 5 12.05 2 4.82
CRTN 1 .644
OJ1 BAGS 28 7.47
C0 2378 MANGO 3 0.39
C8 1899 FISH 26 8.374
DRIED FISH 2 .805
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

ASSORTED 8 1.546
CV 173 CRTN 1 .258
SR2 1032 MOTOR 33 79.53
M0 2146 FISH 2 0.55
C2 2442 SACK 4 .515
FISH 15 4.831
FRUITS 30 3.866
TEMPURA 3 .966
FURNITURE 3 1.933
BNDL 27 3.48
C3 1745 TV 3 .709
FRUITS 21 2.706
BNDL 15 1.933
C8 1911 CRTN 31 3.995
CHLORINE 6 1.546
BNDL 5 .644
TV 1 .322
FRUITS 88 11.34
OJ1 BAGS 24 6.83
28-Dec SR2 1032 MOTOR 7 16.87
M4 2720 MANGO 4 0.77
FRY 2 .322
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

M1 2147 RICE 2 0.55

CRTN 5 1.289
SACK 5 .644
C28 2597 MANGO 1 0.19
C2 2443 OYSTER 2 0.64
FRY 66 10.628
FISH 12 4.831
SR1 1741 VIDEOKE MACHINE 1 .644
D.CHICKEN 20 13.333
M1 2148 BIKE 5 3.012
SR2 1034 MOTOR 7 16.87 5 12.05
BILLIARD TABLE 1 1.933
SACK 10 1.289
CV 175 CHLORINE 2 .387
FISH 30 12.078
BNDL 11 6.766
SPEAKER 3 .733
CRTN 11 1.418
TEMPURA 3 .966
OJ1 BAGS 12 3.09
C28 2598 COCONUT WINE 12 0.77
TEMPURA 1 .322
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

C8 1913 FISH 5 2.013

FRUITS 5 .644
SR2 1034 MOTOR 32 77.12
C0 2381 D.CHICKEN 5 8.333
CIII 1747 REF 1 .644
SPEAKER 1 .258
BIKE 1 .602
OJ1 BAGS 22 6.19
29-Dec SR2 1036 MOTOR 3 7.23
BIKE 5 3.01
C0 2382 FISH 14 4.831
SR1 1743 D.CHICKEN 30 20
RICE 1 0.41
M1 2149 BNDL 1 .258
C8 1915 ASSORTED 4 1.031
FISH 13 4.187
RICE 3 0.82
PRAWN 2 0.81
BIKE 2 1.204
BALOT 1 .323
FISH 20 6.441
SR2 1038 MOTOR 8 19.28 3 7.23
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

WATER TANK 1 1.289

LEMON 2 .258
SPEAKER 2 .515
M5 2732 BIKE 1 .602
M0 381 FRY 3 .483
CRTN 3 .387
C28 2600 TV 1 .644
SACK 2 .193
CIII 1748 SPEAKER 3 .644
OJ BAGS 17 4.77
M4 2724 REF 1 .644
TV 1 .322
SR2 1040 MOTOR 37 89.17 5 12.05
FRUITS 8 1.031
TABLE 1 1.204
M0 382 BIKE 1 .602
SPEAKER 1 .258
CRTN 4 .515
C8 1916 PRAWN 6 2.415
CV 178 FISH 10 4.026
CII 2447 BNDL 2 1.289
TV 1 .322
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

C0 2384 COMPRESSOR 1 .644

SACK 2 .258
SR2 1042 MOTOR 36 86.76
CRAB 8 2.576
OJ1 BAGS 15 4.639
30-Dec SR2 1042 MOTOR 10 24.1 9 21.69
RICE 4 1.03
SR1 1746 D.CHICKEN 19 12.667
RICE 2 0.55
CV 179 CRTN 2 .258
C8 1918 FRY 26 4.187
TEMPURA 1 .322
SR2 1044 MOTOR 4 9.64
CRTN 3 .387
C0 2386 CRTN 4 .515
M4 2727 CRTN 3 .387
ORANGE 3 .387
OJ BAGS 11 3.22
CV 180 FISH 11 4.428
RICE 1 0.41
C8 1919 RICE 2.5 .322
SR2 1046 MOTOR 22 53.02
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

RICE 7 1.91
CRTN 2 .258
SACK 1 .193
C0 2387 APPLE 33 4.252
C28 2604 BNDL 2 .387
OJ BAGS 27 7.99
31-Dec SR2 1046 MOTOR 8 19.28
C28 2605 RICE 1 0.41
WASHING 2 1.095
CRTN 14 1.804
SPEAKER 1 .322
SR1 1748 RICE 2 0.55
D.CHICKEN 30 20
SR2 1048 MOTOR 19 45.79 12 28.92
C0 2387 FRY 2 .322
BNDL 1 .644
C2 2451 ASSORTED 15 1.353
CRTN 7 1.031
CIII CRTN 7 .902
C28 2606 CRTN 7 .902
M1 2153 BIKE 1 .602
OJ BAGS 22 6.06
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

SR1 1748 CRAB 12 3.865

C8 1921 FISH 20 6.441
COCONUT WINE 13 0.84
C2 2451 DRIED FISH 6 .966
SR2 1050 MOTOR 3 7.23
OJ1 BAGS 7 1.80
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

0 0 0.00
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

1-Jan SR2 1050 MOTOR - 9 21.69 0.15

C2 2452 SACKS TEMPURA 3 .966 0.05 -
SR 2 1052 MOTOR 2 4.82 0.03 14 33.74 0.23
OJ1 2357-58 BAGS PORTERAGE - 5 2.71 0.08
SR2 1054 MOTOR - 11 26.51 0.18
C28 2608 SACK TEMPURA 2 .644 0.03 -
SR 1 1751 BNDLS PLASTIC WARES 2 .258 0.03 -
OJ1 2357-58 BAGS PORTERAGE - 10 3.09 0.17
OJ1 BAGS PORTERAGE - 44 13.14 0.73
2-Jan-20 SR 2 1056 MOTOR 12 28.92 0.20 -
SR 2 1058 MOTOR 7 16.87 0.12 12 28.92 0.20
SR 1 1752 BICYCLE - 1 0.60 0.02
CRTNS ASSRTD 10 1.289 0.17 -
C8 2385 SACK OYSTER - 1 0.32 0.02
M1 2154 TV 1 .322 0.02 -
SACK RICE 1 .193 0.02 -
C2 2493 TV 1 .322 0.02 -
SR 2 1060 MOTOR 3 7.23 0.05 46 110.86 0.77
CRTN FLOWER 3 .515 0.05 -
C3 2734 CRTNS ASSRTD 4 1.160 0.07 -
SR 1 1753 BICYCLE - 1 0.60 0.02
C8 1925 SACKS RICE - 2 0.55 0.03
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

M0 389 CRTNS TILES - 4 0.52 0.07

CV 187 BNDL USED CLOTHING 1 .644 0.02 -
SR 2 1062 MOTOR 6 14.46 0.10 -
C0 2390 CRTNS PAINT 9 1.160 0.15 -
0J1 BAGS PORTERAGE - 70 18.69 1.17
3-Jan-20 SR 2 1064 MOTOR - 14 33.74 0.23
M1 2158 SACKS RICE - 2 0.55 0.03
M5 2742 CRTNS FIGURIN - 2 0.26 0.03
SR 2 1066 MOTOR 15 36.15 0.25 13 31.33 0.22
C2 2455 CRTNS PAINT 2 .515 0.03 -
SACKS BANANA - 2 0.26 0.03
SR 1 2749 BAGS D.CHICKEN 25 16.667 0.42 -
CIII 2608 SACKS TEMPURA 5 1.610 0.08 -
C0 2389 CRTNS FRUITS 3 .387 0.05 -
C3 1756 BNDLSPLASTIC CHAIR 12 1.546 0.20 -
M4 2736 CRTNS ASSRTTD 2 .258 0.03 -
C28 2612 BICYCLE 3 1.807 0.05 -
STELL PRODUCTS 4 1.321 0.07 -
GALLON COCONUT WINE - 13 0.84 0.22
CV 189 SACKS RICE - 2 0.55 0.03
C8 2768 GEN.CARGOES 5 .838 0.08 - OR # 87950
M1 2160 SACKS RICE 2 .546 0.03 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

CV 188 INCUBATOR 1 .644 0.02 -

CRTNS TOYS 2 .515 0.03 -
C8 1928 GEN. CARGOES 9 1.418 0.15 -
0J1 2470 BAGS PORTERAGE - 7 2.19 0.12
C1 396 BNDLS ASSRTD 10 1.289 0.17 -
SR 2 1068 MOTOR 1 2.410 0.02 10 24.10 0.17
C0 2392 CRTNS TOYS 2 .644 0.03 -
C0 2363 SACKS 50 6.443 0.83 -
C1 396 SACKS ASSRTD 8 1.031 0.13 -
CRTNS ASSRTTD 12 1.546 0.20 -
BNDLS ASSRTD 6 .773 0.10 -
SR 2 1070 MOTOR 2 4.82 0.03 -
OJ1 BAGS PORTERAGE - 42 11.73 0.70
OJ1 2554 BAGS - 21 5.80 0.35
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

4-Jan SR2 994 MOTOR - 9 21.69 0.15

C1 346 BNDL 10 1.289 0.17 -
C0 2362 MANGO - 12 1.55 0.20
BNDL 1 .129 0.02 -
CABINET 1 .644 0.02 -
CV 155 COCONUT - 5 1.29 0.08
PRAWN - 2 0.81 0.03
C8 1890 OYSTER - 1 0.32 0.02
C28 2577 RICE - 3 0.82 0.05
FRY 2 .322 0.03 -
FISH 20 6.441 0.33 -
M4 2705 BICYCLE 1 .602 0.02 -
CIII 1730 TV 1 .644 0.02 -
CII 2452 FISH 2 .805 0.03 -
MV 1712 D.CHICKEN 18 12 0.30 -
SR2 996 MOTOR 8 19.28 0.13 4 9.64 0.07
SACK 3 .387 0.05 -
BIKE 1 .602 0.02 -
CV 154 CRTN 5 .644 0.08 -
C8 1891 PRAWN 11 4.428 0.18 -
OJ1 2558 BAGS - 8 2.58 0.13
M1 1735 MANGO - 2 0.39 0.03
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

CII 2425 CRTN 10 2.06 0.17 -

BNDL 18 2.4487 0.30 -
TV - 1 0.32 0.02
FURNITURE 4 3.8660 0.07 -
SACKS 2 .258 0.03 -
CV 155 FISH - 10 2.58 0.17
BNDL 20 6.441 0.33 -
SACK 1 .322 0.02 -
C1 348 ASSORTED 3 1.289 0.05 -
C0 2363 BNDL 4 .515 0.07 -
CRTN 6 .773 0.10 -
SR2 996 MOTOR 2 4.82 0.03 -
OJ1 2562 BAGS - 37 9.54 0.62
5-Jan SR2 1074 MOTOR - 14 33.74 0.23
SACK D.SEA COCUMBER - 6 0.97 0.10
SR 1 1757 BNDLS GUITAR 2 .258 0.03 -
SR 1 1759 BNDLS PILLOWS 5 .644 0.08 -
PLASTIC BAGS.D.CHICKEN 25 16.667 0.42 -
SR 2 1076 MOTOR - 15 36.15 0.25
MOTOR 15 36.15 0.25 1 0.46 0.02
C28 2617 COFFIN 4 2.577 0.07 -
OJ2/OJ9 BAGS PORTERAGE - 17 4.64 0.28
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

CV 193 SACKS CHILI - 3 0.64 0.05

SR 2 1078 MOTOR 2 2.41 0.03 -
OJ2/OJ9 BAGS PORTERAGE - 56 15.08 0.93
6-Jan-20 SR 2 1078 MOTOR - 15 36.15 0.25
C0 2397 PLASTC CHAIRS - 150 1.29 2.50
SR 2 1080 MOTOR 7 16.87 0.12 18 43.38 0.30
C28 2618 SACK MANGGA - 1 0.26 0.02
SR 1 1761 PLASTIC BAGS.D.CHICKEN 20 13.333 0.33 -
C28 2619 RADIATOR 1 .322 0.02 -
C0 2397 CONT.COCONUT WINE - 13 0.84 0.22
OJ2/OJ9 BAGS PORTERAGE - 18 5.28 0.30
C1 412 BOX FISH 1 .403 0.02 -
CRTNS ASSRTD ITEMS 2 .258 0.03 -
CV 195 CRTNS DISPOSAL GLASS 2 .258 0.03 -
AMPLIFIER 1 .258 0.02 -
SACKS TEMPURA 3 .966 0.05 -
CRTNS FRUITS 8 1.031 0.13 -
SR 1 2762 LPG TANK 1 .644 0.02 - OR # 88235 RG
C28 2620 ASSRTD ITEMS 15 1.933 0.25 -
CRTNS ASSRTD 5 .644 0.08 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

GEN. GARGOES 10 1.289 0.17 -

CRTNS ASSRTD 18 2.320 0.30 -
C0 2399 CRTNS ASSRTD 12 1.546 0.20 -
SR 2 1082 MOTOR 1 0.02 -
SACK TEMPURA 1 .322 0.02 -
OJ2/0J9 BAG PORTERAGE 29 8.247 0.48 -
7-Jan-20 C1 2398 CRIB - 1 0.26 0.02
SR 2 1082 MOTOR - 4 9.64 0.07
CV 195 SACK OYSTER - 1 0.32 0.02
SR 1 1763 USED CLOTHING 5 .644 0.08 -
PLASTC BAGS D. CHICKEN 25 16.667 0.42 -
ALUMINUM FRAME W,GLASS 2 .644 0.03 -
CII 2463 BOXES FRY 23 4.186 0.38 -
WINDOW GRILLS 6 1.546 0.10 -
CRTNS ASSRTD 16 2.062 0.27 -
SR 2 1084 MOTOR 5 0.08 13 0.22
C28 2621 CRTNS ASSRTD 7 .902 0.12 13 3.61 0.22
TV 1 .322 0.02 -
CV 196 CRTNS ASSRTD FRUITS 9 1.160 0.15 -
OJ2/OJ9 BAGS PORTERAGE - 8 2.19 0.13
C3 1764 BANANA/SWEET POTATO - 11 0.77 0.18
SACK COCONUT/BROOM - 4 0.90 0.07
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

C2 2464 SACK CELLOPHANE 3 .387 0.05 -

CRTNS TOYS 2 .515 0.03 -
CRTNS ASSRTD 10 1.289 0.17 -
BNDLS ASSRTD 7 .902 0.12 -
CV 197 BNDL ASSRTD 31 3.995 0.52 -
CRTNS ASSRTD 10 1.289 0.17 -
SR I 1764 BAGS PORTERAGE - 10 2.58 0.17
SR 2 1086 MOTOR 8 19.28 0.13 -
C1 417 PLASTIC BAGS ASSRTD 1 .193 0.02 -
CV 197 BNDLS ASSRTD 9 1.160 0.15 -
OJ2/OJ9 BAGS PORTERAGE 27 7.990 0.45 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

8-Jan-20 SR 2 1086 MOTOR - 2 4.82 0.03

2401 CRTNS FRY 19 3.060 0.32 -
MI 2165 DOORS/SCAPFOLDING 13 2.448 0.22 -
C0 2401 CRTNS FRY 28 4.509 0.47 -
SR 2 1088 MOTOR 6 14.46 0.10 1 2.41 0.02
SACKS RICE 4 1.093 0.07 -
CV 198 BOX FISH 6 2.415 0.10
SACK RICE 3 0.82 0.05
C28 2893 SACKS TEMPURA 2 .644 0.03 -
CV 199 SACK TEMPURA 1 .322 0.02 -
SR 2 1090 MOTOR 2 4.84 0.03 -
0J1/OJ9 BAGS PORTERAGE - 6 2.06 0.10
9-Jan-20 CII 2466 SACK OYSTER 1 0.32 0.02
MI 2167 FOAM 8 .515 0.13 -
C28 2624 BOX CRABMEAT - 1 0.32 0.02
CRTNS FRY 2 .322 0.03 -
C0 2402 CRTNS FRY 12 1.932 0.20 -
SR 2 1092 MOTOR 5 12.05 0.08 3 7.23 0.05
CRTNS FRY 10 1.289 0.17 -
BNDLS PILLOWS 2 .773 0.03
BAGS D.CHICKEN 25 16.667 0.42 -
MV 2755 CRTNS TV/SPEAKER 2 .644 0.03 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

CV 200 GALLON COCONUT WINE - 12 0.77 0.20

TV/REF 2 .644 0.03 -
C28 2625 FREEZER 2 1.804 0.03 -
SEWING MACHINE 2 1.289 0.03
BNDLS ALUMINUM 4 .644 0.07
OJ2/OJ9 BAGS PORTERAGE - 12 3.48 0.20
CV 201 SACK TEMPURA 3 .966 0.05 -
SR1 1767 GASUL TANK 5 3.222 0.08 - 0R # 88398 RG
BAGS FIGHTING COCK 10 2.286 0.17
CII 2468 CRTNS ASSRTD 21 3.093 0.35 -
BNDLS USED CLOTHING 4 1.031 0.07 -
SR 2 1094 MOTOR 2 4.82 0.03 -
C0 2404 CRTN TOYS 1 .258 0.02 -
0J2/0J9 BAGS PORTERAGE - 10 2.96 0.17
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

10-Jan-20 SR 2 1094 MOTOR - 4 9.64 0.07

1096 MOTOR 8 19.28 0.13 2 4.82 0.03
SACK CAMOTE 1 0.26 0.02
MV 2756 SACL VEGETABLES - 2 0.26 0.03
C28 2626 CRTNS CHORIZO 5 .644 0.08 -
SR1 1768 BAGS D.CHICKEN 24 16.000 0.40 -
STEEL GUITARS 35 1.902 0.58
C8 1940 CRTNS FRY 49 8.374 0.82 -
CRTNS SLIPPERS 6 .773 0.10 -
CII 2468 CRTNS FRY 8 19.28 0.13 -
SACK RICE - 1 0.41 0.02
CII 2470 GEN.CARGOES 2 0.26 0.03
CRTNS SASSRTD 10 1.289 0.17
0J2 AM BAGS PORTERAGE - 12 3.48 0.20
CV 201 CRTNS ASSRTD 3 .773 0.05 -
C28 2627 BNDLS CUSTUME 4 .515 0.07 -
SACK TEMPURA 3 .966 0.05
C3 1766 SACKS TEMPURA 8 2.576 0.13 -
SR 1 1769 SEWING MACHINE 1 .644 0.02
DOOR/CRTNS TILES 5 .644 0.08
C8 1941 BNDLS ASSRTD 14 1.804 0.23 -
CRTNS FRUITS 35 4.510 0.58 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

C28 2628 SACKS TEMPURA 2 .322 0.03 -

C0 2407 CRTNS ASSRTD FRUITS 10 1.289 0.17 -
MATRESS/BED FRAME 12 3.608 0.20
DRIED/SALTED FISH 44 7.085 0.73
BOXES FROZEN FISH 15 4.831 0.25
BNDLS USED CLOTHING 2 1.289 0.03
SR 2 1098 MOTOR 6 14.46 0.10 -
OJ2 PM BAGS PORTERAGE - 22 6.44 0.37
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

11-Jan-19 CV 202 GEN.CARGOES 3 .902 0.05

SR 2 1098 MOTOR - 2 4.82 0.03
CV 203 SACK OYSTER - 1 0.32 0.02
CRTNS ASSRTD 9 1.160 0.15
CRTN CUTTER 2 1.289 0.03
CRTNS FRY 59 9.372 0.98
M1 2172 SACKS SHELLS - 32 0.64 0.53
SR 1 1770 PLASTIC BAGS D.CHICKEN 19 12.667 0.32 -
SR 2 1100 MOTOR 9 21.69 0.15 16 38.56 0.27
BNDLS USED CLOTHINGS 10 1.289 0.17 -
C8 1942 PC.COMPUTER 3 1.933 0.05 -
GEN.CARGOES 29 5.284 0.48
BOXES PRAWN 6 2.415 0.10 -
C0 2409 BNDLS ASSRTD 6 .773 0.10 -
CII 2471 BNDL PLASTIC PIPE 10 1.418 0.17 -
C28 2630 CRTNS TUNA JAW 6 .966 0.10 -
OJ1 BAGS PORTERAGE 20 5.412 0.33 -
C8 1943 CRTNS ASSRTD 6 1.289 0.10 -
CRTN TOYS 1 .387 0.02
FROZEN FISH 16 5.153 0.27 -
SR 2 1102 MOTOR 5 12.05 0.08 -
12-Jan-19 SR 2 1102 MOTOR - 1 2.41 0.02
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

C8 1944 CRTNS ASSRTD 21 2.706 0.35 -

SR 1 1772 BNDLS ASSRTD 9 1.159 0.15 -
PLASTIC BAGS D.CHICKEN 25 16.667 0.42
SACK RICE - 3 0.82 0.05
C2 2472 CRTNS FRY 18 2.898 0.30 -
SR 2 1104 MOTOR 3 7.23 0.05 6 14.46 0.10
SACK RICE - 1 0.41 0.02
CV 205 BOXES PRAWN 7 2.818 0.12 -
BOXES FISH 30 12.078 0.50
SR2 1016 MOTOR 17 40.97 0.28 1 2.41 0.02
C3 1770 SACK BANANA - 2 0.26 0.03
GALLON COCONUT WINE - 12 0.77 0.20
0J1 BAGS PORTERAGE - 8 2.32 0.13
C28 2631 SEWING MACHINE 1 .644 0.02 -
M1 2175 BNDLS PILLOWS 9 1.160 0.15 -
C2 2474 SACK ASSRTD 3 1.160 0.05 -
SACKS VEGETABLES 2 .258 0.03
C0 2410 SACKS CHILI - 2 0.52 0.03
OJ1 BAGS PORTERAGE - 33 9.92 0.55
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

13-Jan-20 SR 2 1106 MOTOR - 4 9.64 0.07

C0 2411 BOXES FISH 15 4.831 0.25 -
SR 1 1774 PLASTIC BAGS D.CHICKEN 50 33.333 0.83 -
BAGS ASSRTD 3 .387 0.05 -
M1 2176 CRTNS MANGO - 5 0.97 0.08
SR2 1108 MOTOR 3 7.23 0.05 5 12.05 0.08
BNDLS BROOMS 3 0.39 0.05
CV 207 CRTNS FRY 7 1.127 0.12 3 0.58 0.05
C0 2411 CRTNS FRY 33 5.314 0.55 -
C2 2474 BOXES PRAWN 7 2.818 0.12 -
OJ1 AM BAGS PORTERAGE - 9 2.71 0.15
CIII 1740 SPEAKER 2 .773 0.03 -
OJ1 PM BAGS ASSRTD 3 .387 0.05 -
C8 1945 CRTNS FRUITS 62 7.990 1.03 -
C0 2412 EMPTY BOTTLES/CRTN 2 .387 0.03 -
CRTNS ASSRTD 4 .515 0.07 -
BNDLS ASSRTD 29 3.737 0.48 -
SR 1 1775 SACK COCONUT - 4 1.03 0.07
CV 208 SACKS ASSRTD 35 3.866 0.58 -
CRTNS ASSRTD 13 1.676 0.22 -
C2 2475 SACK PEANUT 2 .387 0.03 -
BNDLS PILLOWS 5 .644 0.08
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

SACKS ASSRTD 5 .644 0.08

DRUMS INSTRUMENT 1 .644 0.02 -
SR 2 1010 MOTOR 7 16.87 0.12 -
OJ1 PM BAGS PORTERAGE - 12 3.74 0.20
14-Jan CV 208 SACK OYSTER - 1 0.32 0.02
SR 2 1110 MOTOR - 3 7.23 0.05
M4 2764 SACKS RICE - 4 1.09 0.07
SR 1 1776 SACKS USED CLOTHING 5 .644 0.08 -
BOXES PATTIES 18 4.639 0.30
PLASTIC BAGS D.CHICKEN 25 16.667 0.42
C0 2413 CRTNS FRY 50 8.051 0.83 -
CRTNS CPU 2 .258 0.03 -
SR 2 1112 MOTOR 21 50.61 0.35 6 14.46 0.10
C28 2634 BNDLS ASSRTD 10 1.289 0.17 -
C2 2476 BOXES PRAWN 7 2.818 0.12 -
GEN.CARGOES 4 .644 0.07
0J1 AM BAGS PORTERAGE - 15 4.12 0.25
C0 2414 BICYCLE 1 .602 0.02 -
CRTNS FRUITS 11 1.418 0.18 -
SACKS CELOPHANE 8 1.031 0.13 -
C8 1948 BNDLS USED CLOTHING 2 1.289 0.03 -
SACKS TEMPURA 3 .966 0.05 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

SR 1 1777 GEN.CARGOES 6 1.289 0.10 -

C28 2635 SOOUND BOXES 4 .515 0.07 -
CV 210 SACKS CELLOPHANE 7 .902 0.12 -
CRTNS FRUITS 2 .258 0.03 -
DIVIDER 10 6.443 0.17 -
CRTNS PLASTIC CUPS 3 .387 0.05
SR 2 1114 MOTOR 11 26.51 0.18 -
OJ1 PM BAGS PORTERAGE - 14 4.77 0.23
15-Jan-20 C8 1948 BNDLS USED CLOTHING 12 5.799 0.20 -
SR 2 1114 MOTOR - 3 5.01 0.05
DRIED SEA COCUMBER 4 0.54 0.07
CV 210 CRTN ASSRTD - 4 0.52 0.07
SACK CHILI 1 0.26 0.02
M5 2765 SACK BANANA - 1 0.19 0.02
M4 2749 CRTNS FRY 7 1.127 0.12 -
C8 1949 BRUNCH BANANA - 5 0.32 0.08
BOXES FISH 3 .387 0.05 -
SR 1 1778 BOX CRABMEAT - 1 0.32 0.02
BAGS D. CHICKEN 35 16.667 0.58
SR 2 1116 MOTOR 10 24.1 0.17 1 2.41 0.02
BNDLS JELOSY 10 .644 0.17 -
GEN.CARGOES - 10 1.80 0.17
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

C2 2478 SPEAKER/TV 4 .966 0.07 -

SACKS RICE - 4 1.09 0.07
C28 2636 GALLON COCONUT WINE - 11 0.71 0.18
SACK RICE - 2 0.55 0.03
OJ1 AM BAGS PORTERAGE - 9 2.58 0.15
M4 2750 SACKS VEGETABLES - 3 0.39 0.05
C8 1950 CRTNS INK 5 .644 0.08 -
GEN.CARGOES 6 1.289 0.10 - OR # 88791 4
BNDLS ASSRTD 3 .387 0.05 - JUNIOR BUL
CRTNS ASSRTD FRUITS 27 3.479 0.45 -
CRTNS APPLE 10 1.289 0.17 -
SACKS RICE - 3 0.82 0.05
C2 2479 CRTNS ASSRTD 10 1.289 0.17 -
BNDLS ALUMINUM 3 .773 0.05 -
SR 2 1118 MOTOR 6 14.46 0.10 -
OJ1 PM BAGS PORTERAGE - 13 77.60 0.22
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

16-Jan-20 C8 1950 SACK OYSTER - 1 0.32 0.02

SR 2 1118 MOTOR - 4 9.64 0.07
SR 1 BNDLS ASSRTD 3 .387 0.05 -
M4 2750 BOXES FRY 8 1.288 0.13 -
SR 1 1780 PLASTIC BAGS D.CHICKEN 50 33.333 0.83 -
SR 2 1120 MOTOR 11 26.51 0.18 4 9.64 0.07
REF. 1 .644 0.02 -
C0 2418 BOXES PRAWN 4 1.610 0.07 -
BNDLS PLASTICWARES 9 1.418 0.15
C28 2638 CRTNS ASSRTD 2 .258 0.03 -
OJ1 AM BAGS PORTERAGE - 11 2.84 0.18
C28 2638 BNDLS PLASTIC CHAIRS 4 .515 0.07 -
C2 2480 SACK TEMPURA 1 .322 0.02 -
C3 1778 SACK TEMPURA 3 .966 0.05 -
C8 1951 GEN.CARGOES 5 .902 0.08 - OR # 88855: 4
BNDLS ASSRTD 53 6.830 0.88
BOXES FROZEN FISH 20 6.441 0.33
CV 212 CRTNS TOYS 5 1.289 0.08 - EUSTIQUIA
CV 213 GEN.CARGOES 8 1.418 0.13 -
C28 2639 GEN.CARGOES 6 .773 0.10 -
SR 2 1122 MOTOR 10 24.1 0.17 -
OJ1 52 BAGS PORTERAGE - 11 2.84 0.18
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

54 BAGS PORTERAGE - 8 2.06 0.13

56 BAGS PORTERAGE - 4 1.03 0.07
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

17-Jan-20 SR 2 1122 MOTOR - 6 14.46 0.10

CV 214 BOXES FRY 17 2.746 0.28 -
SR 2 1124 MOTOR 6 9.64 14.46 11 26.51 0.18
SR 1 1782 PLASTIC BAGS D.CHICKEN15 10.000 0.25 -
C3 1778 HEADS PIGS - 8 1.83 0.13
OJ1 AM BAGS PORTERAGE - 32 8.89 0.53
CII 2482 GEN.CARGOES 5 .644 0.08 -
C28 2640 MANGO - 1 0.64 0.02
C2 2482 SACKS TEMPURA 3 .966 0.05 2 0.64 0.03
CV 215 BNDLS ASSRTD 28 3.608 0.47 -
DRIED FISH 4 1.288 0.07 -
C0 2120 CRTN FLOWER 2 .515 0.03 -
CRTNS TOYS 6 1.546 0.10 -
C28 2641 BNDLS PILLOWS 7 1.804 0.12 -
SR 2 1126 MOTOR 3 7.23 0.05 -
OI 1 62 BAGS PORTERAGE - 16 0.21 0.27
BAGS PORTERAGE - 5 0.06 0.08
BAGS PORTERAGE - 5 0.06 0.08
18-Jan-19 SR 2 1126 MOTOR 2 4.82 0.03 6 14.46 0.10
SR 2 1128 BOX SQUID - 1 0.40 0.02
MOTOR 4 9.64 0.07 -
P. BAGS D. CHICKEN 25 16.667 0.42 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

C28 2641 BNDLS FLYWOOD 5 .644 0.08 -

CV 216 SACK TEMPURA 1 .322 0.02 -
OJ1 70 BAGS PORTERAGE - 7 2.06 0.12
C0 2421 CRTNS FRUITS 3 .387 0.05 -
C3 1781 COCONUT WINE - 11 0.71 0.18
C2 2483 BOXES FISH 10 4.026 0.17 -
REF 1 .258 0.02
SR 1 1784 CRTNS SOUND BOXES 4 .515 0.07 -
C0 2381 D.CHICKEN 5 8.333 0.08 -
C28 2642 SACKS TEMPURA 3 .966 0.05 -
SR 2 1130 MOTOR 5 12.05 0.08 -
C3 1783 FOAM BED 1 .258 0.02 -
OJ1 PM BAGS PORTERAGE - 30 8.12 0.50
19-Jan-20 SR 2 1132 MOTOR - 8 19.28 0.13
C3 1783 HEAD PIG 1 1.143 0.02 -
SACK PUMPKINS 3 .773 0.05 -
MV 2773 BNDLS PILLOWS 14 1.804 0.23 -
SR 1 1785 P. BAGS D. CHICKEN 25 16.667 0.42 -
SR 2 1132 MOTOR 5 12.05 0.08 3 7.23 0.05
SACK RICE - 1 0.41 0.02
C0 2413 GEN. CARGOES 3 .515 0.05 3 0.82 0.05
C3 1783 BAGS ASSRTD 2 .258 0.03 3 0.39 0.05
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

SACK RICE 2 .546 0.03 -

C28 2644 SACK DRIED FISH - 1 0.24 0.02
CRTNS SPEAKERS 4 .515 0.07 -
CII 2784 SACKS BANANA 2 .258 0.03 -
CV 218 BOXES PRAWN 5 2.013 0.08 -
SR 2 1134 MOTOR 3 7.23 0.05 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

20-Jan-20 SR 2 1134 MOTOR - 2 4.82 0.03

M1 2178 SACK CHILI - 1 0.26 0.02
C28 2644 CRTNS FRY 13 2.093 0.22 -
C28 2645 CRTNS FRY 4 .644 0.07 -
HEADS PIGS - 6 2.74 0.10
SR 2 1134 MOTOR - 2 4.82 0.03
SR 2 1136 MOTOR 5 12.05 0.08 5 12.05 0.08
OJ1 86 CRTNS FERTILIZERS 3 .387 0.05
82 BAGS PORTERAGE - 2 0.03 0.03
C8 84 BAGS PORTERAGE - 3 0.04 0.05
C28 2646 BOXES PRAWN 6 2.415 0.10 -
CV 1.289 CRTNS ASSRTD 10 1.289 0.17 -
CII 2486 CRTNS TOYS/SACK PEANUT 5 .709 0.08 -
SR 2 1138 MOTOR 4 9.64 0.07 -
C28 2647 SACKS ASSRTD 5 .644 0.08 -
BOXES FISH 8 3.221 0.13
CRTNS DRIED FISH 8 1.288 0.13 -
OJ1 86 BAGS PORTERAGE - 2 0.03 0.03
88 BAGS PORTERAGE - 3 0.04 0.05
21-Jan-20 SR 2 1138 MOTOR 2 4.82 0.03 -
CV 221 BNDLS CRABTRAP - 4 1.03 0.07
C28 2647 SACK RICE - 1 0.41 0.02
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

SR 1 1789 SACKS USED CLOTHING 15 1.933 0.25

PCS.WOOD 2X2X8 15 .966 0.25 -
C28 2648 SACK RICE - 1 0.41 0.02
C8 1960 CRTNS FRY 17 2.737 0.28 -
SR2 1138 MOTOR 7 16.87 0.12 2 4.82 0.03
CV 221 BNDLS CRABTRAP - 4 1.03 0.07
C28 2648 SACK RICE - 1 0.41 0.02
CRTNS FRY 7 1.127 0.12
BOXES FISH 15 6.039 0.25
SR 1 1789 SACKS USED CLOTHING 15 1.933 0.25 -
PLASTIC BAGS D.CHICKEN 21 14 0.35 -
SR1 1746 D.CHICKEN 19 12.667 0.32 -
M4 2759 PCS SEWING MACHINE 2 1.289 0.03 -
C3 1788 SACKS TEMPURA 3 .966 0.05 -
GALLON COCONUT WINE 12 0.77 0.20
ASSRTTD 10 1.289 0.17 -
CO 2427 BOXES PRAWN 6 2.415 0.10 -
M1 2181 SACKS VEGETABLES - 5 0.64 0.08
M4 2759 BNDLS LUMBER - 4 98.55 0.07
SR 2 1137 EMPTY CASKET - 3 1.52 0.05
C28 2648 BNDLS FLOORMAT 4 .515 0.07 -
2649 BNDLS USED CLOTHING 2 .966 0.03 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

SACKS CELLOPHANE 8 1.031 0.13 -

SACKS TEMPURA 3 .966 0.05 -
CRTNS ASSRTD 10 1.289 0.17 -
C0 2427 TV 1 .322 0.02 -
BOXES FISH 17 5.797 0.28 -
BNDL USED CLOTHING 1 .322 0.02 -
BNDLS ASSRTD 15 1.933 0.25 -
C3 1789 SALA SET 3 .773 0.05 -
CV 222 BNDLS USED CLOTHING 2 1.289 0.03 -
SACKS ASSRTD 25 3.222 0.42 -
CV 223 CRTNS 1 DAY OLD CHICKS 11 2.514 0.18 -
OJ1 96 BAGS PORTERAGE - 2 0.03 0.03
98 BAGS PORTERAGE - 3 0.04 0.05
OJ2 2968 BAGS PORTERAGE - 3 0.04 0.05
2970 BAGS PORTERAGE - 4 0.05 0.07
22-Jan-20 SR 2 1140 MOTOR 4 9.64 0.07 -
SR1 1791 SACKS ASSRTD 5 .644 0.08 -
BOX CRABMEAT 1 .403 0.02
BNDLS PAPER 2 .515 0.03 -
SACK RICE HULL 15 .966 0.25
CRTN ASSRTD .012886 - -
CRTNS FRY 6 .966 0.10 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

PLASTIC BAGS D.CHICKEN 25 16.667 0.42 -

MI 2181 CRTNS ASSRTD 3 .387 0.05 -
C2 2490 CRTNS FRY 4 .644 0.07 -
SR 2 1142 MOTOR 12 28.92 0.20 -
CRTNS TILES 11 2.320 0.18 -
SACKS COCONUT - 5 0.71 0.08
SACKS RICE 3 .387 0.05 -
OJ1 102 BAGS PORTERAGE - 3 0.04 0.05
OJ2 2976 BAGS PORTERAGE - 2 0.03 0.03
C0 2430 BOX FISH 1 .403 0.02 -
C0 2428 BNDLS PLASTICWARES 4 .515 0.07 -
CRTNS ASSRTD FRUITS 27 3.479 0.45 -
CII 2489 BOXES FISH 12 4.831 0.20 -
SACKS RICE - 3 0.82 0.05
BNDL PLASTIC CHAIR 1 .258 0.02 -
C28 2652 CRTNS FLOWER 2 .258 0.03 -
CRTNS ASSRTD 4 .515 0.07 -
CII 2491 BOX FISH 1 .403 0.02
C8 1964 BOXES FISH 10 3.221 0.17
SMALL CRTNS ASSRTD 29 2.19 0.48
CRATES BALOT 3 .647 0.05
CV 225 CRTNS ASSRTD 7 .902 0.12
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

OJ1 106 BAGS PORTERAGE - 3 0.04

110 BAGS PORTERAGE - 11 0.14
OJ2 2978 BAGS PORTERAGE - 3 0.04
2980 BAGS PORTERAGE - 3 0.04
-
-
-
-
-
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

0 0 0.00
OUS CARGOES/FRAGILE
OUS CARGOES/FRAGILE

950: EAUSTEQUIA
3 DRUMS CHLORINE
OUS CARGOES/FRAGILE

35 RGE INABANGA= IN FULL TANK LPG

OUS CARGOES/FRAGILE

8 RGE GASUL FULL TANK

OUS CARGOES/FRAGILE

91 4 DRUMS CHLORINE
R BULABOS
OUS CARGOES/FRAGILE

55: 4 DRUM CHLORINE

UIA
 PPA GETAFE PORT SERVICES
Getafe, Bohol

PAYROLL
AUGUST 11, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 70.85 70.85
2 DAKAY III , ROBERTO T 70.85 70.85
3 ELMOSA , JENNY 70.85 70.85
4 LANGAM , FEL ANTHONY V 70.85 70.85
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN ABSENT ABSENT
7 ROSAGARAN , DANNY 70.85 70.85
8 TORREON , AVELINO T 70.85 70.85
9 TORREON JR , CARLITO E 70.85 70.85
10 DAKAY , JEFFREY ABSENT ABSENT
TOTAL 495.95 495.95

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 495.95 .

Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager
 PPA GETAFE PORT SERVICES
Getafe, Bohol

PAYROLL
AUGUST 11, 2019 PM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 119.55 119.55
2 DAKAY III , ROBERTO T 119.55 119.55
3 ELMOSA , JENNY ABSENT ABSENT
4 LANGAM , FEL ANTHONY V 119.55 119.55
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN ABSENT ABSENT
7 ROSAGARAN , DANNY ABSENT ABSENT
8 TORREON , AVELINO T 119.55 119.55
9 TORREON JR , CARLITO E 119.55 119.55
10 DAKAY , JEFFREY ABSENT ABSENT
TOTAL 597.74 597.74

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 597.74 .

Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

 Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 12, 2019 PM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 158.11 158.11
2 DAKAY III , ROBERTO T 158.11 158.11
3 ELMOSA , JENNY 158.11 158.11
4 LANGAM , FEL ANTHONY V 158.11 158.11
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN ABSENT ABSENT
7 ROSAGARAN , DANNY 158.11 158.11
8 TORREON , AVELINO T 158.11 158.11
9 TORREON JR , CARLITO E 158.11 158.11
10 DAKAY , JEFFREY 158.11 158.11
TOTAL 1,264.90 1,264.90

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 1,264.90 .

Prepared By: Recommending approval: Approved by:

 NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO
Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 19, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 120.86 120.86
2 DAKAY III , ROBERTO T 120.86 120.86
3 ELMOSA , JENNY 120.86 120.86
4 LANGAM , FEL ANTHONY V 120.86 120.86
5 LUGOD , SANDY D 120.86 120.86
6 LUGOD , SATURN 120.86 120.86
7 ROSAGARAN , DANNY ABSENT ABSENT
8 TORREON , AVELINO T 120.86 120.86
9 TORREON JR , CARLITO E 120.86 120.86
10 DAKAY , JEFFREY 120.86 120.86
TOTAL 1,087.78 1,087.78

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 1,087.78 .

Prepared By: Recommending approval: Approved by:

 NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO
Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 20, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 91.28 91.28
2 DAKAY III , ROBERTO T 91.28 91.28
3 ELMOSA , JENNY 91.28 91.28
4 LANGAM , FEL ANTHONY V 91.28 91.28
5 LUGOD , SANDY D 91.28 91.28
6 LUGOD , SATURN 91.28 91.28
7 ROSAGARAN , DANNY 91.28 91.28
8 TORREON , AVELINO T 91.28 91.28
9 TORREON JR , CARLITO E 91.28 91.28
10 DAKAY , JEFFREY 91.28 91.28
TOTAL 912.82 912.82

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 912.82 .

Prepared By: Recommending approval: Approved by:

 NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO
Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 21, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR ABSENT ABSENT
2 DAKAY III , ROBERTO T 207.29 207.29
3 ELMOSA , JENNY ABSENT ABSENT
4 LANGAM , FEL ANTHONY V 207.29 207.29
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN 207.29 207.29
7 ROSAGARAN , DANNY ABSENT ABSENT
8 TORREON , AVELINO T 207.29 207.29
9 TORREON JR , CARLITO E ABSENT ABSENT
10 DAKAY , JEFFREY 207.29 207.29
TOTAL 1,036.44 1,036.44

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 1,036.44 .

Prepared By: Recommending approval: Approved by:

 NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO
Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 23, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 85.18 85.18
2 DAKAY III , ROBERTO T 85.18 85.18
3 ELMOSA , JENNY 85.18 85.18
4 LANGAM , FEL ANTHONY V 85.18 85.18
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN ABSENT ABSENT
7 ROSAGARAN , DANNY 85.18 85.18
8 TORREON , AVELINO T 85.18 85.18
9 TORREON JR , CARLITO E 85.18 85.18
10 DAKAY , JEFFREY absent aBSENT
TOTAL 596.23 596.23

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 596.23 .
Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 29, 2019 PM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR J ABSENT ABSENT
2 DAKAY , JEFFREY L ABSENT ABSENT
3 DAKAY III , ROBERTO L 213.50 213.50
4 ELMOSA , JENNY ABSENT ABSENT
5 LANGAM , FEL ANTHONY A 213.50 213.50
6 LUGOD , SANDY ABSENT ABSENT
7 LUGOD , SATURN D 213.50 213.50
8 ROSAGARAN, DANNY E ABSENT ABSENT
9 TORREON , AVELINO D 213.50 213.50
10 TORREON JR , CARLITO A ABSENT ABSENT
TOTAL 854.00 854.00

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 854.00 .
Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
FOR THE PERIOD OF AUGUST 26-30 PM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR J 91.28 91.28
2 DAKAY , JEFFREY L 55.64 55.64
3 DAKAY III , ROBERTO L 223.56 223.56
4 ELMOSA , JENNY 190.91 190.91
5 LANGAM , FEL ANTHONY V 184.52 184.52
6 LUGOD , SANDY 26.12 26.12
7 LUGOD , SATURN D 84.89 84.89
8 ROSAGARAN, DANNY E 120.80 120.80
9 TORREON , AVELINO D 114.41 114.41
10 TORREON JR , CARLITO A 190.91 190.91
TOTAL 1,283.04 1,283.04

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
 The amount paid in this payroll is Php 1,283.04 .

Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL

NAME OF EMPLOYEE DEDUCTIONS

No. RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 DAKAY , JEFFREY L ABSENT ABSENT
2 DAKAY III , ROBERTO L 154.80 154.80
3 ELMOSA , JENNY 154.80 154.80
4 LANGAM , FEL ANTHONY A 154.80 154.80
5 LUGOD , SANDY ABSENT ABSENT
6 LUGOD , SATURN D ABSENT ABSENT
7 ROSAGARAN, DANNY E ABSENT ABSENT
8 TORREON , AVELINO D ABSENT ABSENT
9 TORREON JR , CARLITO A 154.80 154.80
TOTAL 619.20 619.20

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
 amount set opposite his name.
The amount paid in this payroll is Php 619.20 .

Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 31, 2019 PM SHIFT
W/ MOORING/UNMOORING SHARE

NAME OF EMPLOYEE DEDUCTIONS

No. RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 DAKAY , JEFFREY L ABSENT ABSENT ABSENT ABSENT
2 DAKAY III , ROBERTO L 85.18 42.48 127.66 127.66
3 ELMOSA , JENNY 85.18 42.48 127.66 127.66
4 LANGAM , FEL ANTHONY A 85.18 42.48 127.66 127.66
5 LUGOD , SANDY ABSENT ABSENT ABSENT ABSENT
6 LUGOD , SATURN D 85.18 42.48 127.66 127.66
7 ROSAGARAN, DANNY E 85.18 42.48 127.66 127.66
8 TORREON , AVELINO D 85.18 42.48 127.66 127.66
9 TORREON JR , CARLITO A 85.18 42.48 127.66 127.66
TOTAL 596.26 297.36 893.62 893.62
 I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 893.62 .

Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
FOR THE PERIOD OF AUGUST 11, 19-25, 2019

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR J 487.88 487.88
2 DAKAY , JEFFREY L 544.15 544.15
3 DAKAY III , ROBERTO L 635.12 635.12
4 ELMOSA , JENNY 487.88 487.88
5 LANGAM , FEL ANTHONY V 635.12 635.12
6 LUGOD , SANDY 102.72 102.72
7 LUGOD , SATURN D 338.76 338.76
8 ROSAGARAN, DANNY E 439.48 439.48
9 TORREON , AVELINO D 635.12 635.12
10 TORREON JR , CARLITO A 487.88 487.88
TOTAL 4,794.11 4,794.11
 I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 4,794.11 .

Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 11, 2019 AM SHIFT

TR 60 BELOW 180 OFFICIAL RECEIPT 1140

LESS 10% PPA SHARE 18 LESS 10% PPA SHARE 114
162 1026
LESS 12% VAT 19.44 40% 410.40
142.56
40% 57.02

PORTERAGE 90 TR BELOW 60 57.02

LESS 10% PPA SHARE 9 OFFICIAL RECEIPT 410.40
81 PORTERAGE 28.51
LESS 12% VAT 9.72
71.28 TOTAL LABORERS SHARE 495.94
40% 28.51 7 LABORERS 70.85 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 11, 2019 AM SHIFT

TR 60 BELOW 180 OFFICIAL RECEIPT 1140

LESS 10% PPA SHARE 18 LESS 10% PPA SHARE 114
162 1026
LESS 12% VAT 19.44 40% 410.40
142.56
40% 57.02

PORTERAGE 90 TR BELOW 60 57.02

LESS 10% PPA SHARE 9 OFFICIAL RECEIPT 410.40
81 PORTERAGE 28.51
LESS 12% VAT 9.72
71.28 TOTAL LABORERS SHARE 495.94
40% 28.51 7 LABORERS 70.85 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 11, 2019 AM SHIFT

TR 60 BELOW 380 OFFICIAL RECEIPT 1150

LESS 10% PPA SHARE 38 LESS 10% PPA SHARE 115
342 1035
LESS 12% VAT 41.04 40% 414.00
300.96
40% 120.38

PORTERAGE 200 TR BELOW 60 120.38

LESS 10% PPA SHARE 20 OFFICIAL RECEIPT 414.00
180 PORTERAGE 63.36
LESS 12% VAT 21.6
158.4 TOTAL LABORERS SHARE 597.74
40% 63.36 5 LABORERS 119.55 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 11, 2019 PM SHIFT

TR 60 BELOW 380 OFFICIAL RECEIPT 1150

LESS 10% PPA SHARE 38 LESS 10% PPA SHARE 115
342 1035
LESS 12% VAT 41.04 40% 414.00
300.96
40% 120.38

PORTERAGE 200 TR BELOW 60 120.38

LESS 10% PPA SHARE 20 OFFICIAL RECEIPT 414.00
180 PORTERAGE 63.36
LESS 12% VAT 21.6
158.4 TOTAL LABORERS SHARE 597.74
40% 63.36 5 LABORERS 119.55 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 12, 2019 PM SHIFT

TR 60 BELOW 280 (92618-19/26/30/33) OFFICIAL RECEIPT 2343.2 80535-06-80555-09

LESS 10% PPA SHARE 28 LESS 10% PPA SHARE 234.32
252 2108.88
LESS 12% VAT 30.24 40% 843.55
221.76
40% 88.70

PORTERAGE 1050 542895/52936-38) TR BELOW 60 88.70

LESS 10% PPA SHARE 105 OFFICIAL RECEIPT 843.55
945 PORTERAGE 332.64
LESS 12% VAT 113.4
831.6 TOTAL LABORERS SHARE 1,264.90
40% 332.64 8 LABORERS 158.11 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 11, 2019 PM SHIFT

TR 60 BELOW 280 OFFICIAL RECEIPT 2343.2

LESS 10% PPA SHARE 28 LESS 10% PPA SHARE 234.32
252 2108.88
LESS 12% VAT 30.24 40% 843.55
221.76
40% 88.70

PORTERAGE 1050 TR BELOW 60 88.70

LESS 10% PPA SHARE 105 OFFICIAL RECEIPT 843.55
945 PORTERAGE 332.64
LESS 12% VAT 113.4
831.6 TOTAL LABORERS SHARE 1,264.90
40% 332.64 8 LABORERS 158.11 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 19, 2019 AM SHIFT

TR 60 BELOW 70 929893/929895-896 OFFICIAL RECEIPT 2960 80672-80692

LESS 10% PPA SHARE 7 LESS 10% PPA SHARE 296
63 2664
LESS 12% VAT 7.56 40% 1,065.60
55.44
40% 22.18

TR PORTERAGE TR BELOW 60 22.18

LESS 10% PPA SHARE 0 OFFICIAL RECEIPT 1,065.60
0 PORTERAGE -
LESS 12% VAT 0
0 TOTAL LABORERS SHARE 1,087.78
40% - 9 LABORERS 120.86 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 19, 2019 AM SHIFT

TR 60 BELOW 70 929893/929895-896 OFFICIAL RECEIPT 2960 80672-80692

LESS 10% PPA SHARE 7 LESS 10% PPA SHARE 296
63 2664
LESS 12% VAT 7.56 40% 1,065.60
55.44
40% 22.18

TR PORTERAGE 0 TR BELOW 60 22.18

LESS 10% PPA SHARE 0 OFFICIAL RECEIPT 1,065.60
0 PORTERAGE -
LESS 12% VAT 0
0 TOTAL LABORERS SHARE 1,087.78
40% - 9 LABORERS 120.86 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 20, 2019 AM SHIFT

TR 60 BELOW 160 928232-236,929708 OFFICIAL RECEIPT 2210 80706-80728

LESS 10% PPA SHARE 16 LESS 10% PPA SHARE 221
144 1989
LESS 12% VAT 17.28 40% 795.60
126.72
40% 50.69

TR PORTERAGE 210 929720 TR BELOW 60 50.69

LESS 10% PPA SHARE 21 OFFICIAL RECEIPT 795.60
189 PORTERAGE 66.53
LESS 12% VAT 22.68
166.32 TOTAL LABORERS SHARE 912.82
40% 66.53 10 LABORERS 91.28 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 20, 2019 AM SHIFT

TR 60 BELOW 160 928232-236,929708 OFFICIAL RECEIPT 2210 80706-80728

LESS 10% PPA SHARE 16 LESS 10% PPA SHARE 221
144 1989
LESS 12% VAT 17.28 40% 795.60
126.72
40% 50.69

TR PORTERAGE 210 929720 TR BELOW 60 50.69

LESS 10% PPA SHARE 21 OFFICIAL RECEIPT 795.60
189 PORTERAGE 66.53
LESS 12% VAT 22.68
166.32 TOTAL LABORERS SHARE 912.82
40% 66.53 10 LABORERS 91.28 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 21, 2019 AM SHIFT

TR 60 BELOW 70 929246-247,929558 OFFICIAL RECEIPT 2615 80745-80561

LESS 10% PPA SHARE 7 LESS 10% PPA SHARE 261.5
63 2353.5
LESS 12% VAT 7.56 40% 941.40
55.44
40% 22.18

TR PORTERAGE 230 929736 TR BELOW 60 22.18

LESS 10% PPA SHARE 23 OFFICIAL RECEIPT 941.40
207 PORTERAGE 72.86
LESS 12% VAT 24.84
182.16 TOTAL LABORERS SHARE 1,036.44
40% 72.86 5 LABORERS 207.29 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 29, 2019 PM SHIFT

TR 60 BELOW 190 930060-65 OFFICIAL RECEIPT 1765 81051-61

LESS 10% PPA SHARE 19 LESS 10% PPA SHARE 176.5
171 1588.5
LESS 12% VAT 20.52 40% 635.40
150.48
40% 60.19

TR PORTERAGE 500 929978- TR BELOW 60 60.19

LESS 10% PPA SHARE 50 OFFICIAL RECEIPT 635.40
450 PORTERAGE 158.40
LESS 12% VAT 54
396 TOTAL LABORERS SHARE 853.99
40% 158.40 4 LABORERS 213.50 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 26, 2019 PM SHIFT

TR 60 BELOW 200 929210-13 OFFICIAL RECEIPT 1495 80935-36/38/42-44/46-48

LESS 10% PPA SHARE 20 929830/34 LESS 10% PPA SHARE 149.5 80949-
180 1345.5
LESS 12% VAT 21.6 40% 538.20
158.4
40% 63.36

TR PORTERAGE 990 929839- TR BELOW 60 63.36

LESS 10% PPA SHARE 99 OFFICIAL RECEIPT 538.20
891 PORTERAGE 313.63
LESS 12% VAT 106.92
784.08 TOTAL LABORERS SHARE 915.19
40% 313.63 5 LABORERS 183.04 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 31, 2019 PM SHIFT

TR 60 BELOW 0 OFFICIAL RECEIPT 1445 81174-81201

LESS 10% PPA SHARE 0 LESS 10% PPA SHARE 144.5 81203
0 1300.5
LESS 12% VAT 0 40% 520.20
0
40% -

TR PORTERAGE 240 927142- TR BELOW 60 -

LESS 10% PPA SHARE 24 OFFICIAL RECEIPT 520.20
216 PORTERAGE 76.03
LESS 12% VAT 25.92
190.08 TOTAL LABORERS SHARE 596.23
40% 76.03 7 LABORERS 85.18 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 30, 2019 PM SHIFT

TR 60 BELOW 0 TR BELOW 60 -
LESS 10% PPA SHARE 0 OFFICIAL RECEIPT 619.20
0
LESS 12% VAT 0
0 TOTAL LABORERS SHARE 619.20
40% - 4 LABORERS 154.80 EACH

OFFICIAL RECEIPT 1720 81085/81096/81098-81100/81104-

LESS 10% PPA SHARE 172 81108-81109/81111-81116
1548

40% 619.2

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 30, 2019 PM SHIFT

TR 60 BELOW 0 TR BELOW 60 -
LESS 10% PPA SHARE 0 OFFICIAL RECEIPT 619.20
0
LESS 12% VAT 0
0 TOTAL LABORERS SHARE 619.20
40% - 4 LABORERS 154.8 EACH

OFFICIAL RECEIPT 1720

LESS 10% PPA SHARE 172
1548

40% 619.2

Prepared By: RECEIVED BY:

NAOME P. TORREON CARLITO JR E. TORREON

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

AUGUST 30,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

DATE VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
26-Aug Ocean Jet 2 2593-2597 80924 3 57.60 172.80
Meme IV 2589 80933 1 16.92 16.92
Meme I 1978 80934 1 16.92 16.92
Clemer III 1585 80937 1 16.92 16.92
Sun Riser I 80939 1 28.44 28.44
Clemer V 80940 1 28.44 28.44
Meme 0 267 80941 1 16.92 16.92
Clemer V 1978 80945 1 28.44 28.44 325.80
27-Aug Ocean Jet 2 644 80968 1 57.60 57.60
Ocean Jet 9 646 80969 1 57.60 57.60
Ocean Jet 9 648 80970 1 57.60 57.60
Clemer 28 2784 80979 1 28.44 28.44
Clemer 8 1704 80989 1 16.92 16.92
Meme IV 2591 80994 1 16.92 16.92 235.08
28-Aug Ocean Jet 9 81007 3 57.60 172.80
Clemer 8 1705 81020 1 16.92 16.92
MemeIV 2593 81021 1 16.92 16.92 206.64
29-Aug Ocean Jet 9 658 81039 1 57.60 57.60
Ocean Jet 9 660 81040 1 57.60 57.60
Ocean Jet 9 662 81041 1 57.60 57.60
Clemer III 1587 81048 1 16.92 16.92
Meme 0 270 81049 1 16.92 16.92
Clemer 0 2177 81050 1 28.44 28.44 235.08
30-Aug Ocean Jet 9 662-666 81083 3 57.60 172.80
Clemer V 1984 81101 1 28.44 28.44
Clemer 28 2271 81102 1 28.44 28.44
Meme I 1983 81103 1 16.92 16.92
Meme IV 2596 81107 1 16.92 16.92
Clemer III 1589 81110 1 16.92 16.92 280.44

Total/day # of Dockworkers
26-Aug 325.80 5 65.16
27-Aug 235.08 9 26.12
28-Aug 206.64 7 29.52
29-Aug 235.08 4 58.77
30-Aug 280.44 4 70.11
TOTAL 1,283.04
 PPA GETAFE PORT SERVICES
Getafe, Bohol

AUGUST 31,2019 PM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER 8 1709 81175 1 16.92 16.92
OCEAN JET 9 672-74-76 81178 3 57.6 172.80
CLEMER 28 2391 81181 1 28.44 28.44
MEME 0 277 81183 1 16.92 16.92
CLEMER II 2273 81185 1 28.44 28.44
MEME 1 1985 81186 1 16.92 16.92
CLEMER III 1591 81188 1 16.92 16.92

TOTAL 297.36

7 LABORERS 42.48 EACH

 PPA GETAFE PORT SERVICES
Getafe, Bohol

PAYROLL
AUGUST 12, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J -
2 BEQUILLA , JOSE RAMIL L - -
3 DAKAY , JUNEL - -
4 KALAM JR , EUSTAQUIO A - -
5 SUELLO , JEZREEL LONIE - -
6 TAPING , RONIL D - -
7 TAPING , RENE E - -
8 TAPING , RUBY D - -
9 TORREJOS JR , SILVINO A - -
10 TORREON , LINDE L - -
TOTAL - -

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php - .

Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager
 PPA GETAFE PORT SERVICES
Getafe, Bohol

PAYROLL
AUGUST 19, 2019 PM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 109.76 109.76
2 BEQUILLA , JOSE RAMIL L 109.76 109.76
3 DAKAY , JUNEL 109.76 109.76
4 KALAM JR , EUSTAQUIO A ABSENT ABSENT
5 SUELLO , JEZREEL LONIE 109.76 109.76
6 TAPING , RONIL D 109.76 109.76
7 TAPING , RENE E 109.76 109.76
8 TAPING , RUBY D 109.76 109.76
9 TORREJOS JR , SILVINO A ABSENT ABSENT
10 TORREON , LINDE L 109.76 109.76
TOTAL 878.11 878.11

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 878.11 .

Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

 Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 14, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 109.76 109.76
2 BEQUILLA , JOSE RAMIL L 109.76 109.76
3 DAKAY , JUNEL 109.76 109.76
4 KALAM JR , EUSTAQUIO A 109.76 109.76
5 SUELLO , JEZREEL LONIE 109.76 109.76
6 TAPING , RONIL D ABSENT ABSENT
7 TAPING , RENE E 109.76 109.76
8 TAPING , RUBY D 109.76 109.76
9 TORREJOS JR , SILVINO A 109.76 109.76
10 TORREON , LINDE L 109.76 109.76
TOTAL 987.88 987.88

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 987.88 .

Prepared By: Recommending approval: Approved by:

 NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO
Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
SEPTEMBER 01, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 58.03 58.03
2 BEQUILLA , JOSE RAMIL L 58.03 58.03
3 DAKAY , JUNEL 58.03 58.03
4 KALAM JR , EUSTAQUIO A 58.03 58.03
5 SUELLO , JEZREEL LONIE ABSENT ABSENT
6 TAPING , RONIL D ABSENT ABSENT
7 TAPING , RENE E 58.03 58.03
8 TAPING , RUBY D 58.03 58.03
9 TORREJOS JR, SILVINO A ABSENT ABSENT
10 TORREON , LINDE L 58.03 58.03
TOTAL 406.22 406.22

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 406.22 .

Prepared By: Recommending approval: Approved by:

 NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO
Clerk Division Manager PPA GPS Manager

Getafe, Bohol

PAYROLL
AUGUST 28, 2019 AM SHIFT

DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 78.30 40.64 118.94 118.94
2 BEQUILLA , JOSE RAMIL L 78.30 40.64 118.94 118.94
3 DAKAY , JUNEL 78.30 40.64 118.94 118.94
4 KALAM JR , EUSTAQUIO A 78.30 40.64 118.94 118.94
5 SUELLO , JEZREEL LONIE 78.30 40.64 118.94 118.94
6 TAPING , RONIL D ABSENT ABSENT ABSENT ABSENT
7 TAPING , RENE E 78.30 40.64 118.94 118.94
8 TAPING , RUBY D ABSENT ABSENT ABSENT ABSENT
9 TORREJOS JR, SILVINO A 78.30 40.64 118.94 118.94
10 TORREON , LINDE L 78.30 40.64 118.94 118.94
TOTAL 626.40 325.12 951.52 951.52

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 951.52 .

Prepared By: Approved by:

 NAOME P. TORREON JUANITO C. ANORA
Clerk Division Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 30, 2019 AM SHIFT

MOORING DEDUCTIONS
No. NAME OF EMPLOYEE RATE UNMOORING TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 37.18 49.86 87.04 87.04
2 BEQUILLA , JOSE RAMIL L 37.18 49.86 87.04 87.04
3 DAKAY , JUNEL 37.18 49.86 87.04 87.04
4 KALAM JR , EUSTAQUIO A 37.18 49.86 87.04 87.04
5 SUELLO , JEZREEL LONIE 37.18 49.86 87.04 87.04
6 TAPING , RONIL D ABSENT ABSENT ABSENT ABSENT
7 TAPING , RENE E 37.18 49.86 87.04 87.04
8 TAPING , RUBY D ABSENT ABSENT ABSENT ABSENT
9 TORREJOS JR, SILVINO A 37.18 49.86 87.04 87.04
10 TORREON , LINDE L 37.18 49.86 87.04 87.04
TOTAL 297.44 398.88 696.32 696.32

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 696.32 .

Prepared By: Recommending approval: Approved by:

 NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO
Clerk Division Manager PPA GPS Manager

PPA GETAFE PORT SERVICES

Getafe, Bohol

PAYROLL
AUGUST 31, 2019 AM SHIFT

MOORING DEDUCTIONS
No. NAME OF EMPLOYEE RATE UNMOORING TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 153.83 48.42 202.25 202.25
2 BEQUILLA , JOSE RAMIL L 153.83 48.42 202.25 202.25
3 DAKAY , JUNEL 153.83 48.42 202.25 202.25
4 KALAM JR , EUSTAQUIO A 153.83 48.42 202.25 202.25
5 SUELLO , JEZREEL LONIE 153.83 48.42 202.25 202.25
6 TAPING , RONIL D 153.83 48.42 202.25 202.25
7 TAPING , RENE E 153.83 48.42 202.25 202.25
8 TAPING , RUBY D 153.83 48.42 202.25 202.25
9 TORREJOS JR, SILVINO A 153.83 48.42 202.25 202.25
10 TORREON , LINDE L 153.83 48.42 202.25 202.25
TOTAL 1,538.30 484.20 2,022.50 2,022.50

I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 2,022.50 .
Prepared By: Recommending approval: Approved by:

NAOME P. TORREON JUANITO C. ANORA JAMES J. GANTALAO

Clerk Division Manager PPA GPS Manager
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 12, 2019 AM SHIFT

TR 60 BELOW 80 (929641-929652) OFFICIAL RECEIPT 1450 (80558-12-80565-02)

LESS 10% PPA SHARE 8 LESS 10% PPA SHARE 145
72 1305
LESS 12% VAT 8.64 40% 522.00
63.36
40% 25.34

PORTERAGE 270 (929648-929651) TR BELOW 60 25.34

LESS 10% PPA SHARE 27 OFFICIAL RECEIPT 522.00
243 PORTERAGE 85.54
LESS 12% VAT 29.16
213.84 TOTAL LABORERS SHARE 632.88
40% 85.54 9 LABORERS 70.32 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 12, 2019 AM SHIFT

TR 60 BELOW 80 (929648-929651) OFFICIAL RECEIPT 1450 (80558-12-80565-02)

LESS 10% PPA SHARE 8 LESS 10% PPA SHARE 145
72 1305
LESS 12% VAT 8.64 40% 522.00
63.36 Z
40% 25.34

PORTERAGE 270 (929648-929651) TR BELOW 60 25.34

LESS 10% PPA SHARE 27 OFFICIAL RECEIPT 522.00
243 PORTERAGE 85.54
LESS 12% VAT 29.16
213.84 TOTAL LABORERS SHARE 632.88
40% 85.54 9 LABORERS 70.32 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 13, 2019 AM SHIFT

TR 60 BELOW 200 (929641-929652) OFFICIAL RECEIPT 960 (80558-12-80565-02)

LESS 10% PPA SHARE 20 LESS 10% PPA SHARE 96
180 864
LESS 12% VAT 21.6 40% 345.60
158.4
40% 63.36

PORTERAGE 210 (929648-929651) TR BELOW 60 63.36

LESS 10% PPA SHARE 21 OFFICIAL RECEIPT 345.60
189 PORTERAGE 66.53
LESS 12% VAT 22.68
166.32 TOTAL LABORERS SHARE 475.49
40% 66.53 9 LABORERS 52.83 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 13, 2019 AM SHIFT

TR 60 BELOW 200 (929641-929652) OFFICIAL RECEIPT 960 (80558-12-80565-02)

LESS 10% PPA SHARE 20 LESS 10% PPA SHARE 96
180 864
LESS 12% VAT 21.6 40% 345.60
158.4
40% 63.36

PORTERAGE 210 (929648-929651) TR BELOW 60 63.36

LESS 10% PPA SHARE 21 OFFICIAL RECEIPT 345.60
189 PORTERAGE 66.53
LESS 12% VAT 22.68
166.32 TOTAL LABORERS SHARE 475.49
40% 66.53 9 LABORERS 52.83 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 19,2019 PM SHIFT

TR 60 BELOW 45 930043/45 OFFICIAL RECEIPT 1,810 80693-11/80703-04

LESS 10% PPA SHARE 4.5 LESS 10% PPA SHARE 181
40.5 1629
LESS 12% VAT 4.86 40% 651.60
35.64
40% 14.26

PORTERAGE 670 930042/50 TR BELOW 60 14.26

LESS 10% PPA SHARE 67 OFFICIAL RECEIPT 651.60
603 PORTERAGE 212.26
LESS 12% VAT 72.36
530.64 TOTAL LABORERS SHARE 878.11
40% 212.26 8 LABORERS 109.76 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 19,2019 PM SHIFT

TR 60 BELOW 45 930043/45 OFFICIAL RECEIPT 1810 80693-11/80703-04

LESS 10% PPA SHARE 4.5 LESS 10% PPA SHARE 181
40.5 1629
LESS 12% VAT 4.86 40% 651.60
35.64
40% 14.26

PORTERAGE 670 930042/50 TR BELOW 60 14.26

LESS 10% PPA SHARE 67 OFFICIAL RECEIPT 651.60
603 PORTERAGE 212.26
LESS 12% VAT 72.36
530.64 TOTAL LABORERS SHARE 878.11
40% 212.26 8 LABORERS 109.76 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 23,2019 PM SHIFT

TR 60 BELOW 0 OFFICIAL RECEIPT 70 80810

LESS 10% PPA SHARE 0 LESS 10% PPA SHARE 7
0 63
LESS 12% VAT 0 40% 25.20
0
40% -

PORTERAGE 470 929765 TR BELOW 60 -

LESS 10% PPA SHARE 47 OFFICIAL RECEIPT 25.20
423 PORTERAGE 148.90
LESS 12% VAT 50.76
372.24 TOTAL LABORERS SHARE 174.10
40% 148.90 3 LABORERS 58.03 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 23,2019 PM SHIFT

TR 60 BELOW 0 0 OFFICIAL RECEIPT 70 80810

LESS 10% PPA SHARE 0 LESS 10% PPA SHARE 7
0 63
LESS 12% VAT 0 40% 25.20
0
40% -

PORTERAGE 470 929765 TR BELOW 60 -

LESS 10% PPA SHARE 47 OFFICIAL RECEIPT 25.20
423 PORTERAGE 148.90
LESS 12% VAT 50.76
372.24 TOTAL LABORERS SHARE 174.10
40% 148.90 3 LABORERS 58.03 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 26,2019 AM SHIFT

TR 60 BELOW 130 929595-929598 OFFICIAL RECEIPT 2,050 80907-80930

LESS 10% PPA SHARE 13 LESS 10% PPA SHARE 205
117 1845
LESS 12% VAT 14.04 40% 738.00
102.96
40% 41.18

PORTERAGE 140 929826 TR BELOW 60 41.18

LESS 10% PPA SHARE 14 OFFICIAL RECEIPT 738.00
126 PORTERAGE 44.35
LESS 12% VAT 15.12
110.88 TOTAL LABORERS SHARE 823.54
40% 44.35 10 LABORERS 82.35 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 26,2019 AM SHIFT

TR 60 BELOW 130 929595-929598 OFFICIAL RECEIPT 2050 80907-80930

LESS 10% PPA SHARE 13 LESS 10% PPA SHARE 205
117 1845
LESS 12% VAT 14.04 40% 738.00
102.96
40% 41.18

PORTERAGE 140 929826 TR BELOW 60 41.18

LESS 10% PPA SHARE 14 OFFICIAL RECEIPT 738.00
126 PORTERAGE 44.35
LESS 12% VAT 15.12
110.88 TOTAL LABORERS SHARE 823.54
40% 44.35 10 LABORERS 82.35 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 26,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP

SUN RISER II 652-653 80903 2 28.44 56.88

CLEMER 2 2264 80904 1 28.44 28.44
MEME IV 2588 80905 1 16.92 16.92
CLEMER 5 1977 80906 1 28.44 28.44
SUN RISER I 1536 80908 1 28.44 28.44
MEME I 1977 80909 1 16.92 16.92
CLEMER 8 1702 80910 1 16.92 16.92
CLEMER 28 2381 80912 1 28.44 28.44
CLEMER I 1981-1982 80923 2 28.44 56.88
OCEAN JET 2 2589-2591 80924 2 57.6 115.2
MEME 0 267 80925 1 16.92 16.92
CLEMER 0 2172-2173 80932 2 28.44 56.88

TOTAL 467.28

10 LABORERS 46.73 EACH

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 26,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP

SUN RISER II 652-653 80903 2 28.44 56.88

CLEMER 2 2264 80904 1 28.44 28.44
MEME IV 2588 80905 1 16.92 16.92
CLEMER 5 1977 80906 1 28.44 28.44
SUN RISER I 1536 80908 1 28.44 28.44
MEME I 1977 80909 1 16.92 16.92
CLEMER 8 1702 80910 1 16.92 16.92
CLEMER 28 2381 80912 1 28.44 28.44
CLEMER I 1981-1982 80923 2 28.44 56.88
OCEAN JET 2 2589-2591 80924 2 57.6 115.2
MEME 0 267 80925 1 16.92 16.92
CLEMER 0 2172-2173 80932 2 28.44 56.88

TOTAL 467.28

10 LABORERS 46.73 EACH

 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 28,2019 AM SHIFT

TR 60 BELOW 100 929244-245/929953 OFFICIAL RECEIPT 1,520 81005-81013

LESS 10% PPA SHARE 10 LESS 10% PPA SHARE 152
90 1368
LESS 12% VAT 10.8 40% 547.20
79.2
40% 31.68

PORTERAGE 150 929954 TR BELOW 60 31.68

LESS 10% PPA SHARE 15 OFFICIAL RECEIPT 547.20
135 PORTERAGE 47.52
LESS 12% VAT 16.2
118.8 TOTAL LABORERS SHARE 626.40
40% 47.52 8 LABORERS 78.30 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 28,2019 AM SHIFT

TR 60 BELOW 100 929244-245/929953 OFFICIAL RECEIPT 1,520 81005-81013

LESS 10% PPA SHARE 10 LESS 10% PPA SHARE 152
90 1368
LESS 12% VAT 10.8 40% 547.20
79.2
40% 31.68

PORTERAGE 150 929954 TR BELOW 60 31.68

LESS 10% PPA SHARE 15 OFFICIAL RECEIPT 547.20
135 PORTERAGE 47.52
LESS 12% VAT 16.2
118.8 TOTAL LABORERS SHARE 626.40
40% 47.52 8 LABORERS 78.30 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 28,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP

Meme I 1979 81002 1 16.92 16.92

Clemer V 1980 81003 1 28.44 28.44
Meme IV 2592 81004 1 16.92 16.92
Clemer 0 2175 81005 1 28.44 28.44
Ocean Jet 9 644-646 81007 2 57.6 115.2
Meme 0 269 81009 1 16.92 16.92
Clemer 28 2385 81010 1 28.44 28.44
Clemer 1 1986 81011 1 28.44 28.44
Meme 1 1988 81014 1 16.92 16.92
Clemer 2 2268 81017 1 28.44 28.44

TOTAL 325.08

8 LABORERS 40.64 EACH

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP

Meme I 1979 81002 1 16.92 16.92

Clemer V 1980 81003 1 28.44 28.44
Meme IV 2592 81004 1 16.92 16.92
Clemer 0 2175 81005 1 28.44 28.44
Ocean Jet 9 644-646 81007 2 57.6 115.2
Meme 0 269 81009 1 16.92 16.92
Clemer 28 2385 81010 1 28.44 28.44
Clemer 1 1986 81011 1 28.44 28.44
Meme 1 1988 81014 1 16.92 16.92
Clemer 2 2268 81017 1 28.44 28.44

TOTAL 325.08

8 LABORERS 40.64 EACH

 PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 30, 2019 AM SHIFT

TR 60 BELOW 340 930052-059,929250 OFFICIAL RECEIPT 395 81031-043

LESS 10% PPA SHARE 34 LESS 10% PPA SHARE 39.5
306 355.5
LESS 12% VAT 36.72 40% 142.20
269.28
40% 107.71

PORTERAGE 150 929966 TR BELOW 60 107.71

LESS 10% PPA SHARE 15 OFFICIAL RECEIPT 142.20
135 PORTERAGE 47.52
LESS 12% VAT 16.2
118.8 TOTAL LABORERS SHARE 297.43
40% 47.52 8 LABORERS 37.18 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

AUGUST 30, 2019 AM SHIFT

TR 60 BELOW 340 930052-059,929250 OFFICIAL RECEIPT 395 81031-043

LESS 10% PPA SHARE 34 LESS 10% PPA SHARE 39.5
306 355.5
LESS 12% VAT 36.72 40% 142.20
269.28
40% 107.71

PORTERAGE 150 929966 TR BELOW 60 107.71

LESS 10% PPA SHARE 15 OFFICIAL RECEIPT 142.20
135 PORTERAGE 47.52
LESS 12% VAT 16.2
118.8 TOTAL LABORERS SHARE 297.43
40% 47.52 8 LABORERS 37.18 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS
 PPA GETAFE PORT SERVICES
Getafe, Bohol

AUGUST 29,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP

Clemer V 1981 81026 1 28.44 28.44

Clemer 0 2176 81027 1 28.44 28.44
Meme 0 270 81028 1 16.92 16.92
Clemer 2 2269 81029 1 28.44 28.44
Clemer 28 2386 81030 1 28.44 28.44
Meme I 1981 81033 1 16.92 16.92
Clemer III 1586 81034 1 16.92 16.92
Clemer I 1988 81035 1 28.44 28.44
Ocean Jet 9 654 81037 1 57.6 57.6
Ocean Jet 9 656 81038 1 57.6 57.6
Clemer 8 1706 81042 1 16.92 16.92
Clemer 28 2387 81044 1 28.44 28.44
Meme IV 2594 81045 1 16.92 16.92
Clemer V 1982 81046 1 28.44 28.44

TOTAL 398.88

8 LABORERS 49.86 EACH

PPA GETAFE PORT SERVICES

AUGUST 29,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP

Clemer V 1981 81026 1 28.44 28.44

Clemer 0 2176 81027 1 28.44 28.44
Meme 0 270 81028 1 16.92 16.92
Clemer 2 2269 81029 1 28.44 28.44
Clemer 28 2386 81030 1 28.44 28.44
Meme I 1981 81033 1 16.92 16.92
Clemer III 1586 81034 1 16.92 16.92
Clemer I 1988 81035 1 28.44 28.44
Ocean Jet 9 654 81037 1 57.6 57.6
Ocean Jet 9 656 81038 1 57.6 57.6
Clemer 8 1706 81042 1 16.92 16.92
Clemer 28 2387 81044 1 28.44 28.44
 Meme IV 2594 81045 1 16.92 16.92
Clemer V 1982 81046 1 28.44 28.44

TOTAL 398.88

8 LABORERS 49.86 EACH

PPA GETAFE PORT SERVICES

Getafe, Bohol

COMPUTATION

PORTERAGE 50.00 929983 OFFICIAL RECEIPT 2,929.75 81068-81097

LESS 10% PPA SHARE 5.00 LESS 10% PPA SHARE 292.98
45.00 2,636.78
LESS 12% VAT 5.40 40% 1,054.71
39.60
40% 15.84
 TR BELOW 60 15.84
OFFICIAL RECEIPT 1,054.71

TOTAL LABORERS SHARE 1,070.55

7 LABORERS 152.94 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol

AUGUST 30,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER 1 1990 81064 1 28.44 28.44
CLEMER 2 2270 81065 1 28.44 28.44
MEME 1 1982 81066 1 16.92 16.92
AQUA JET 29 81067 1 57.6 57.6
CLEMER 28 2388 81069 1 28.44 28.44
CLEMER 8 1707 81070 1 16.92 16.92
CLEMER 5 1983 81071 1 28.44 28.44
MEME 4 2595 81072 1 16.92 16.92
CLEMER III 1588 81077 1 16.92 16.92
SUN RISER 2 660 81080 1 28.44 28.44
CLEMER 0 2178 81081 1 28.44 28.44
OCEAN JET 9 658-660 81083 2 57.6 115.2
MEME 0 271 81088 1 16.92 16.92
CLEMER 1 1992 81089 1 28.44 28.44
CLEMER 28 2389 81090 1 28.44 28.44

TOTAL 484.92

7 LABORERS 69.27 EACH

 AUGUST 30,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER 1 1990 81064 1 28.44 28.44
CLEMER 2 2270 81065 1 28.44 28.44
MEME 1 1982 81066 1 16.92 16.92
AQUA JET 29 81067 1 57.6 57.6
CLEMER 28 2388 81069 1 28.44 28.44
CLEMER 8 1707 81070 1 16.92 16.92
CLEMER 5 1983 81071 1 28.44 28.44
MEME 4 2595 81072 1 16.92 16.92
CLEMER III 1588 81077 1 16.92 16.92
SUN RISER 2 660 81080 1 28.44 28.44
CLEMER 0 2178 81081 1 28.44 28.44
OCEAN JET 9 658-660 81083 2 57.6 115.2
MEME 0 271 81088 1 16.92 16.92
CLEMER 1 1992 81089 1 28.44 28.44
CLEMER 28 2389 81090 1 28.44 28.44
TOTAL 484.92

7 LABORERS 69.27 EACH

PPA GETAFE PORT SERVICES
Getafe, Bohol

COMPUTATION

AUGUST 31, 2019 AM SHIFT

PORTERAGE 100.00 930094

LESS 10% PPA SHARE 10.00
90.00
LESS 12% VAT 10.80
79.20
40% 31.68

PORTERAGE 31.68
OFFICIAL RECEIPT 4,185.00 81119-81171 OFFICIAL RECEIPT 1,506.60
LESS 10% PPA SHARE 418.50
3,766.50
40% 1,506.60 TOTAL LABORERS SHARE 1,538.28
10 LABORERS 153.83 EACH

Prepared By: RECEIVED BY:

NAOME P. TORREON SILVINO JR A. TORREJOS

Clerk GANGBOSS

PPA GETAFE PORT SERVICES

Getafe, Bohol
 COMPUTATION

AUGUST 31, 2019 AM SHIFT

PORTERAGE 100 930094

LESS 10% PPA SHARE 10
90
LESS 12% VAT 10.8
79.2
40% 31.68

OFFICIAL RECEIPT 4,185.00 81119-81171 PORTERAGE 31.68

LESS 10% PPA SHARE 418.5 OFFICIAL RECEIPT 1,506.60
3766.5
40% 1,506.60
TOTAL LABORERS SHARE 1,538.28
10 LABORERS 153.83 EACH
 PPA GETAFE PORT SERVICES
Getafe, Bohol

AUGUST 31,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
SUN RISER II 662-664 81120 2 28.44 56.88
CLEMER V 1985 81121 1 28.44 28.44
MEME 0 276 81126 1 16.92 16.92
CLEMER 8 1708 81127 1 16.92 16.92
CLEMER I 1194 81128 1 28.44 28.44
CLEMER 28 2390 81131 1 28.44 28.44
CLEMER II 2272 81132 1 28.44 28.44
MEME I 1984 81133 1 16.92 16.92
CLEMER 0 2179-2180 81143 2 28.44 56.88
MEME IV 2597 81161 1 16.92 16.92
CLEMER III 1590 81169 1 16.92 16.92
CLEMER V 1986 81170 1 28.44 28.44
CLEMER I 1996 81172 1 28.44 28.44
OCEAN JET 9 668-670 81178 2 57.6 115.20
TOTAL 484.20

10 LABORERS 48.42 EACH

PPA GETAFE PORT SERVICES

Getafe, Bohol

AUGUST 31,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
SUN RISER II 662-664 81120 2 28.44 56.88
CLEMER V 1985 81121 1 28.44 28.44
MEME 0 276 81126 1 16.92 16.92
CLEMER 8 1708 81127 1 16.92 16.92
CLEMER I 1194 81128 1 28.44 28.44
CLEMER 28 2390 81131 1 28.44 28.44
CLEMER II 2272 81132 1 28.44 28.44
MEME I 1984 81133 1 16.92 16.92
CLEMER 0 2179-2180 81143 2 28.44 56.88
MEME IV 2597 81161 1 16.92 16.92
CLEMER III 1590 81169 1 16.92 16.92
CLEMER V 1986 81170 1 28.44 28.44
CLEMER I 1996 81172 1 28.44 28.44
OCEAN JET 9 668-670 81178 2 57.6 115.2
TOTAL 484.2

10 LABORERS 48.42 EACH

 PPA GETAFE PORT SERVICES
Getafe, Bohol

SEPTEMBER 01,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER O 2181 81204 1 28.44 28.44
MEME O 278 81205 1 16.92 16.92
CLEMER 5 19867 81209 1 28.44 28.44
SUNRISER 666 81210 1 28.44 28.44
MEME 4 2598 81211 1 16.92 16.92
CLEMER 8 1710 81212 1 16.92 16.92
OCEAN JET 9 768-680 81213 2 57.6 115.2
CLEMER 1 1998 81214 1 28.44 28.44
MEME O 1278 81216 1 16.92 16.92
CLEMER II 2274 81217 1 28.44 28.44
CLEMER 28 2392 81219 1 28.44 28.44
CLEMER O 2182 81240 1 28.44 28.44
MEME 4 2599 81242 1 16.92 16.92
SUNRISER II 668 81244 1 28.44 28.44
CLEMER 5 1988 81248 1 28.44 28.44
MEME I 1986 81249 1 16.92 16.92
CLEMER 1 2000 81251 1 28.44 28.44
TOTAL 501.12

8 LABORERS 62.64 EACH

AUGUST 30,2019 AM SHIFT

MOORING/UNMOORING 40% SHARE

VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER 1 1990 81064 1 28.44 28.44
CLEMER 2 2270 81065 1 28.44 28.44
MEME 1 1982 81066 1 16.92 16.92
AQUA JET 29 81067 1 57.6 57.6
CLEMER 28 2388 81069 1 28.44 28.44
CLEMER 8 1707 81070 1 16.92 16.92
CLEMER 5 1983 81071 1 28.44 28.44
MEME 4 2595 81072 1 16.92 16.92
CLEMER III 1588 81077 1 16.92 16.92
SUN RISER 2 660 81080 1 28.44 28.44
CLEMER 0 2178 81081 1 28.44 28.44
OCEAN JET 9 658-660 81083 2 57.6 115.2
MEME 0 271 81088 1 16.92 16.92
CLEMER 1 1992 81089 1 28.44 28.44
CLEMER 28 2389 81090 1 28.44 28.44
TOTAL 484.92
7 LABORERS 69.27 EACH
PPA GETAFE PORT SERVICES
GETAFE, BOHOL

DATE DATED VESSEL VOY NO. NO. OF TRIPS RATE RATE 40% SHARE
12-Aug CLEMER 28 2 47 16.92 33.84 94
13-Aug CLEMER 28 1 47 16.92 16.92 47
14-Aug CLEMER 28 2 79 28.44 56.88 158
15-Aug CLEMER III 2 47 16.92 33.84 94
16-Aug CLEMER 28 2 79 28.44 56.88 158
17-Aug CLEMER III 2 47 16.92 33.84 94
CLEMER 28 2 79 28.44 56.88 158
18-Aug CLEMER 28 2 79 28.44 56.88 158
20-Aug 17-Aug SUN RISER II 1 79 28.44 28.44 79
18-Aug SUN RISER II 2 79 28.44 56.88 158
AUG. 12-18, 2019 OCEAN JET 9 35 160 57.6 2016 5600
AUG. 12-18, 2019 MEME I 9 47 16.92 152.28 423
AUG. 12-18, 2019 MEME V 10 79 28.44 284.4 790
AUG. 12-18, 2019 MEME IV 11 47 16.92 186.12 517
AUG. 12-18, 2019 MEME 0 9 47 16.92 152.28 423
21-Aug AUG 12-18, 2019 CLEMER II 12 79 28.44 341.28 948
AUG 12-18, 2019 CLEMER I 11 79 28.44 312.84 869
AUG 12-18, 2019 CLEMER 0 2150-2162 13 79 28.44 369.72 1027
24-Aug AUG 12-18, 2019 CLEMER V 1957-1968 12 79 28.44 341.28 948
AUG 12-18, 2019 SUN RISER I 1518-1530 13 79 28.44 369.72 1027

TOTAL 4,957.20
 DATE VESSEL VOLUME

11-Aug-19 C28 HEADS PIG 15 1.96

C28 HEADS PIG 7 0.91
C28 HEADS PIG 15 1.95
C28 COCONUT WINE 26 1.56
SR 1 BNDLS CHAIRS 2 0.26
CL 3 HEADS PIG 9 1.30
CL 3 SACKS OF RICE 7 0.91
O.J 9 BAGS PORTERAGE 3 0.39
C28 CRTNS BALOT 6 0.78
SR I BOXES CRABMEAT 16 3.04
CV REF/BND FOAM 1--1 0.83
C28 BAGS DRESSED CHICKEN 40 5.20
C28 PCS STEEL CAGE 11 1.43
SR 1 WATER PUMP/ROLL PLASTIC HOSE 1--2 1.02
C3 BNDLS EMPTY GALLON 10 1.90
C3 CRTNS TILES 30 3.90
C II BNDLS EMPTY BAKAT 3 0.57
O.J 9 BAGS 6 0.78
O.J 9 BAGS 2 0.26
CII GALLONS/CRTN 7--1 1.46
PB SACKS OF RICE 2 0.26
PB SACKS OF RICE 2 0.26
CO CRTNS CHORIZO 5 0.65
C28 HEADS PIG 3 0.39
CO CRTNS ASSRTD 2 0.26
CO PAIL SKIM COAT 4 0.52
SR 1 ASSRTD 2 0.26
CII BOXES CRABMEAT 1 0.19
C28 SACKS SLIPPERS 1 0.19
C28 BNDLS BROOM 3 0.39
CO CRTNS ASSTRD 3 0.39
 CO SACK/PLASTIC/CRTN 1--2--1 0.52
SR 1 SACK TALABA 1 0.19
SR 1 TIRES 2 0.38
SR 1 BIKE/OROCAN 1--1 0.32
C1 SACKS 3 0.39
SR 1 CRTNS CHICKEN 4 0.52
12-Aug-19 MV SEA COCUMBER 7 0.91
C28 HEADS PIG 11 1.43
C28 BAKAT/SACKS MANGGA 5 1.60
C28 HEADS PIG 22 2.86
C28 HEADS PIG 14 1.52
MV SALA SET 1 0.64
C28 HEADS PIG 7 0.91
SR I CRTNS SPEAKER/ TV 1--1 0.64
CV CRTNS FRY 23 2.99
C3 BOXES CRABMEAT 4 0.76
CI SACKS RAFFIA 3 0.39
C3 REF/ASSTRD ITEMS 1--3 1.03
C2 SACKS TEMPURA 3 0.96
C28 COCONUT WINE 12 0.72
CO BOXES FISH 10 3.20
CO BNDLS PLAIN SHEET 17 2.66
C28 CRTN/SACKS TEMPURA 6 1.92
CO BOXES SHRIMP 3 0.96
MO BNDLS ASSRTD PILLOWS 5 0.95
CO BNDLS ASSRTD ITEMS 29 5.51
CO WATER DESPENSER 2 1.28
CI CRTNS ASSRTD 12 1.56
SR 1 BNDLS ASSRTD 6 0.78
SR 1 CRTNS MANGGA 4 0.52
CI DRUM CHLORINE/SACKS/SACK 10--3--1 1.69
CV BNDLS PLASTICWARES 15 1.95
CV CRTNS PE UNIFORMS 4 0.52
 CV BNDLS ASSTRD ITEMS 10 1.30
CV BNDLS ASSTRD ITEMS 10 1.43
C28 BNDLS UKAY-UKAY 3 0.39
C28 BNDLS MOTOR ACCESSORIES 4 0.52
CV CCRTNS ASSTRD 20 2.60
0.J 9 BAGS 2 0.26
O.J.9 BAGS 2 0.26
O.J.9 BAGS 3 0.39
O.J.9 BAGS 5 0.65
O.J.9 BAGS 2 0.26
O.J.9 BAGS 10 1.30
O.J.9 BAGS 10 1.30
O.J.9 BAGS 27 3.51
CP-I SACKS UNIFORM 2 0.38
CII BNDLS FLOORMAT 4 0.24
C28 MATERIAL FOR FLOOR 1 0.32
CV WATER DESPENSER 2 0.64
MHILTON SACKS ASSRTD 10 1.30
CV CRTN/SACK ASSTD 1--1 0.26
CP-I SACKS ASSRTD 5 0.65
C28 HEADS PIG 2 0.26
CII SACKS ASSTD 2 0.26
CII SACKS MANGGA 2 0.26
13-Aug-19 CO SACKS TALABA 2 0.26
C28 HEADS PIG 9 1.17
C28 HEADS PIG 9 1.17
SR 1 BAGS UKAY-UKAY 12 7.68
CO BOXES PRAWN 6 1.92
SR I BAGS DRESSED CHICKEN 25 3.25
SR I BOXES CRABMEAT 5 0.25
SR 1 CRTNS WATER DESPENSER 3 1.92
C28 CRTNS ASSRTD 10 1.30
CV SET VIDEOKE 1 0.64
 MV SACKS NASA 5 0.65
SR 1 SOUND BOX 5 3.20
CV BOX PRAWN 2 0.64
SR 1 PIG 1 0.13
O.J.1 BAG 1 0.13
O J. 1 BAGS 2 0.26
O J. 1 BAG 1 0.13
O.J.9 BAGS 5--7 1.56
O.J.9 BAGS 2 0.26
O.J.9 BAGS 1--2 0.39
O.J.9 BAGS 1--6 0.91
14-Aug-19 C28 HEADS PIG 3 0.96
C28 BNDLS CRAB TRAPS 3 0.39
C28 SACKS LUBI 5 1.60
C1 CASKETS 5 3.20
C28 REYNALDO DENOY 2--2 0.90
SR 1 TANK GASUL 2 1.28
CI CRTNS FRY 7 0.91
CI BNDLS UKAY-UKAY 2 1.28
CI BNDLS ASSTRD ITEMS 7 0.91
SR I DRESSED CHICKEN 16 2.08
C28 BOX CRAB MEAT 7 1.33
CL 0 BNDL. EMPTY BOTTLES 10 1.90
CL 0 BNDL ASSRTD. ITEMS 3 0.39
CL 0 CRTN. ASSRTD 10 1.30
CL 2 SACK PLASTIC 1--3 1.30
CL 2 BNDL.ASRTD. 3 0.57
CL 2 SACK CRTN. 5--1 0.76
C28 HEAD PIG 1 0.13
SR 1 SACKS MANGGA 2 0.64
C1 ASSRTD FRUITS 5 0.65
SR 1 HEADS GOAT 2 0.26
C1 FRY 5 0.65
 C1 ASSRTD ITEMS 5 0.65
C1 BNDL 1 0.64
C28 SACKS 3 0.39
C1 CRTNS CHORIZO 2 0.26
PB SACK 1 0.13
OJ1 BAGS 2 0.26
O.J.1 BAGS 3 0.39
O.J.1 BAGS 8 1.04
O.J.9 BAG 1 0.13
O.J.9 BAGS 6 0.78
O.J.9 BAGS 4 0.52
15-Aug SR1 PLASTIC D.CHICKEN 30 3.90
CL 3 CRTN ASSORTED 8 1.04
CL3 BNDL.E.GALLON 15 2.85
CL 3 E.TANK/BOX CRABMEAT 2--5 2.85
CL 3 GALLON TUBA 13 0.78
CL 2 BOXES PRAWN 7 2.24
MEME IV SACK TEMPORA 3 0.96
CL 0 DRUM CHLORINE/ SACK ASSRTD 5--1 1.27
CL 0 BNDLS 9 1.70
CL V CRTNS WATER DESPENSER 2 0.26
CL 1 ASSRTD BUNDLES 45 8.55
CL 2 BUNDLES UKAY2X 2 1.28
CL 2 ROLLS PLAIN SHEET 6 1.14
SR 1 GUITARS 5 0.65
SR 1 BOX CRAB MEAT 1 0.13
CV BOXES FRY 2 0.26
C28 SOUND BOX/CRTN 2 1.28
C0 CRTN ASSRTD TOYS 1 0.13
CV SACK/BNDL/BNDL 1--1--1 0.39
CV BOX CRABS 1 0.32
CV SACK SLIPPER 1 0.64
CII DRUM CHLORINE/CRN 2--2 0.52
 O.J.1 BAGS 7 0.91
O.J.9 BAGS 5 0.65
O.J.9 BAG 1 0.13
O.J.9 BAGS 1--2 0.39
16-Aug SR 1 BAGS DRESSED CHICKEN 20 2.60
CL 0 BOX PRAWN 3 0.96
SR 1 BOX CRABMEAT 10--4 2.42
CL 1 CRTNS FRY 20 2.11
CL1 BOXES PRAWN 9 2.88
CL1 SACKS OF GARLIC 48 15.36
CL 0 ASSRTD ITEMS 15 2.55
CL 0 ASSRTD FRUITS 18 2.34
CL V FOLDING BED 3 1.92
CL 2 BNDL ASSRTD 15 2.85
CL 0 BNDL ASSRTD 2 0.38
CL 0 CRTN FRY 4 0.52
PB SACK CEMENT 3 0.39
CL 1 CRTNS MANGO 2 0.26
PB MANGO 2 0.26
CL 5 CRTNS FRUITS 1 0.13
CL 3 BICYCLE 2 1.28
CL 1 BALOT 3 0.39
CL 0 CRTN PEANUT BUTTER 4 0.52
CL 3 MOTOR TIRE 4 0.52
CL3 SACK BERMODA 4 0.52
CL2 SACK GARTER/FRUITS /CRTN 8 1.04
CL3 SOPA 1 0.64
OJ 9 BAGS 35 4.55
CL 0 SACK TEMPURA 3 0.96
17-Aug CL 28 SACKS UKAY2X 2 1.28
CL 2 BOXES FISH 6 1.92
CL 1 BOXES MILKFISH 24 7.68
SR 1 BAGS DRESSED CHICKEN 20 2.30
 SR 1 BOXES FISH 19 6.08
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 CRATES BALOT 6 0.78
SR 2 REFRIGERATOR/ GAS RANGE 1 1.28
SR 2 MOTORCYCLE 1 1.25
SR 2 BOX CRABMEAT 4 0.76
CL 5 BOX LOCON 5 1.60
CL 2 CRTN ASSRTD ITEMS 6 0.78
CL 0 WATER DISPENSER 2 0.78
CL 0 CRTN ASSRTD 2 0.78
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
OJ 9 BAGS 35 4.55
CII SACK OYSTER 1 0.32
CO SMALL WATER PUMP 1 0.64
CII CRTNS MOTOR PARTS 2 0.64
MI BIKES 2 1.28
MI BIKE 1 0.64
C28 PLASTIC BAGS TEXTILE 2 0.25
CO BOX CRABMEAT 1 0.19
SR SACKS RICE 3 0.39
SR CRTNS FRY 4 0.52
18-Aug SR 1 BAGS DRESSED CHICKEN 25 3.25
SR II MOTORCYCLE 1 1.25
SR II MOTORCYCLE 1 1.25
SR II MOTORCYCLE 1 1.25
SR II MOTORCYCLE 1 1.25
SR I PILLOW 6 0.78
 SR I BOXES CRABMEAT 10 1.90
SR II MOTORCYCLE 1 0.32
SR II MOTORCYCLE 1 0.32
CL 28 CONT. TUBA 13 0.78
OJ 9 BAGS PORTERAGE 12
CL 5 BOX LOCON 5 1.60
CL 5 CRTN HOME DÉCOR 6 0.78
M1 SEWING MACHINE/ COMPRESSOR 2 1.28
CL 2 SMALL REF./ TV/ WATER DISPENSER 3 1.92
CL 1 CRTNS FRUITS 6 0.78
CL 1 BNDL EMPTY CRTN 7 0.91
S2 MOTORCYCLE 1 1.25
S2 MOTORCYCLE 1 1.25
S2 MOTORCYCLE 1 1.25
OJ 9 BAGS 20 2.60
CL 28 SACKS MANGGA 3 0.39
SR 1 BOXES FRY 2 0.26
M1 BNDL FOAM 1 0.19
SR 1 BIKE 1 0.64
SR 1 BOX CRABMEAT 1 0.19
19-Aug SR 2 MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
CL 28 HEADS PIG 14 1.82
OJ 9 PORTERAGE 2 0.26
SR 1 TANK GASUL 4 2.56
C1 FISH FROZEN 30 9.60
SR 1 DRESSED CHICKEN 17 2.21
SR 2 MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
 MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
MOTORCYCLE 1 1.25
CL 2 LOCON 14 4.48
OJ 9 CRTNS SUMISSIBLE MOTOR/PORT. 2 1.28
M1 BNDL PILLOW 8 1.52
CL 5 SACKS PLASTIC CELLOPHANE 18 2.34
CL 5 CRTNS ASSRTD 8 1.30
CL 2 SACK/BNDL ASSRTD ITEMS 7 0.91
CL 2 SACK ASSRTD 10 1.30
CL 5 BOXES FROZEN FISH 15 4.80
SR 2 MOTORCYCLE 1 1.25
CL 3 BUNDLE UKAY2X/ SACK SHOES 12 2.58
CL 5 BOXES FISH 25 8.00
CL 5 SACKS RICE 3 0.39
CL 2 CRTN FRUITS 2 0.26
CL 2 BOX CRAB 1 0.19
CL 2 SACK TEMPURA 1 0.32
CL 2 PC SEWING MACHINE 1 0.64
OJ 9 BAGS PORTERAGE 34 4.42
20-Aug SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
CL 5 SACK MANGO 6 0.78
CL 28 HEADS PIG 11 1.43
CL 0 BNDLS UKAY2X 2 1.28
CL 0 PC I.BEAM 1 0.64
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
CL 5 BOXES LIVE FISH 4 1.28
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 MOTORCYCLE 1 1.25
SR 2 BOXES CRABMEAT 7 1.33
SR 2 MOTORCYCLE 1 1.25
SR 2 DRESSED CHICKEN 27 3.51
SR 2 MOTORCYCLE 1 1.25
C III CRTNS ASSRTD 10 1.30
CO SACKS UKAY2X 2 1.28
C28 HEADS PIG 6 0.78
CO CRTNS FRUITS 9 1.17
C II SACKS PLASTIC CELLOPHANE 8 1.04
CV BNDLS/CRTN ASSRTD 12 1.56
CV CRTNS ASSRTD 10 1.30
CV CRTNS ASSRTD 8 1.04
CO SACK TALABA 1 0.32
CI SACK TEMPURA 1 0.32
MV CRTNS ASSRTD 2 0.26
SR 2 BNDL UKAY-UKAY 1 0.64
CII CRTTNS MANGGA 2 0.26
C28 HEADS PIGLET/SACK 2 0.64
C28 CRTNS ASSRTD 4 0.52
CO CRTNS ASSRD 2 0.26
SR II SACK RICE 4 0.52
CV CRTNS TELA 2 0.26
CV PCS BATTERY 2 0.64
CII SACKS RICE 2 20.00
CV BNDL UKAY-UKAY 1 0.64
CV PCS BATTERY 2 0.64
CP-I CRTNS INSTRUMENT 1--1 0.26
 Total P 438.72

Prepared by:
JUVELYN ALINGALAN
 INCOMING OUTGOING
DATE VESSEL
CARGOES CARGOES
1-Sep-19 SR IIMOTOR 4
M0 CRTNS ASSTD 5
CII CRTNS BAKING SODA 6
GEN.CARGOES 4
CRTNS FRY 2
SACKS TEMPURA 9
CRTNS CHORIZO 5
SR II MOTORCYCLE 4
WATER TANK 1
EMPTY LPG TANK 1
BOXES CRABMEAT 13
MOTORCYCLE 4
CII BNDL USED CLOTHING 1
BOXES CRAB 1
CRTNS FRY 16
CO BOX PRAWN 1
BOXES SQUID 22
C0 CRTNS FRY 10
CV BOXES LOCON 4
M1 BAGS DRESSED CHICKEN 14
C1 HEADS PIG 13
C8 SACKS CHILI 2 & 1/2
C28 TV/AMPLIFIER 2
GEN.CARGOES 10
BICYCLE 1
BOX FISH 1
BOXES FROZEN FISH 15
O.J.9 BAGS PORTERAGE 17
2-Sep-19 SR MOTORCYCLE 3
CRABMEAT 8
MOTORCYCLE 10
M IV CRTNS FIGHTING COCK 5
LETSON 1
C28 HEADS PIG 10
M 0 WASHING MACHINE/TV 2
C3 BAGS SPICES 5
 CO BOX FISH 2
SR II MOTORCYCLE 2
C28 LPG TANKS 2
CRTNS ASSRTD ITEMS 8
CONT.COCONUT WIINE 14
CII BOXES PRAWN 10
CRTNS ASSRTD 11
C8 BOXES FISH 13
CO SACKS FERTILIZER 35
BOXES SHRIMP 2
C1 CRTNS ASSRTD ITEMS 20
OJ 9 BAGS PORTERAGE 18
3-Sep-19 SR II MOTORCYCLE 4
BOXES CRABMEAT 4
DRESSED CHICKEN 25
SACKS USED CLOTHING 8
MOTORCYCLE 2
CV SACKS OYSTER 1
C28 BICYCLE 1
EMPTY DRUMS 20
SACKS RICE 5
CRTNS ASSRTD ITEMS 7
BOX FISH 1
CO GEN.CARGOES 10
BNDLS USED CLOTHING 2
SACKS SLIPPERS 1
BOXES LIVE FISH 3
CII CRTNS FRY 4
SACKS USED CLOTHING 1
C1 WILDING MACHINE/LADDER 2
SACKS ASSRTD 2
CRTNS ASSRTD 5
C28 SEWING MACHINE/ BNDLS ASSRTD 2
CRTNS SPEAKER 2
BNDLS EMPTY SACKS/SACK 2
CRTNS ASSRTD 4
OJ 9 BAGS PORTERAGE 18
SEPT.04, 20 SR II MOTORCYCLE 5
DRESSED CHICKEN 18
 BOX CRABMEAT 7
MOTORCYCLE 5
C28 SACKS COCONUT 8
CO CRTNS FRY 3
SMALL SACKS USED CLOTHING 4
CII BOXES SQUID 15
SACKS RICE 2
SACK RICE 1
CV SACK RICE 1
SACKS USED CLOTHING 4
BOXES FISH 1
CIII GEN.CARGOES 13
BICYCLE 1
C1 BOXES PRAWN 5
SACKS PEANUT 5
CRTNS CHORIZO 2
C28 HEADS PIG 4
XEROX MACHINE 1
CV BNDL STAINLESS TUBE 1
CIII HEAD PIG 1
CII TIRES/SMALL TIRES/CRTN ASSRTD 9
BNDLS USED CLOTHING 2
CRTNS ENGINE/BNDLS SLICE GLASS 5
C0 CRTNS ASSRT GYMS MATERIAL 2
CRTNS ASSRTD 10
BNDLS ASSRTD 45
CRTNS ASSRTD 3
SACKS USED CLOTHING 2
CRTN CUP/BNDL PLASTIC CUP 2
SR II MOTORCYCLE 2
O.J.9 BAGS 23
SEPT.05, 20 SR II MOTORCYCLE 3
MOTORCYCLE 2
SACKS ASSRTD 3
CII SACKS OYSTER 1
C28 HEADS PIG 11
LETSON 1
CV BOXES FISH 6
BOXES SQUID 52
 CRTNS FRY 14
BAGS DRESSED CHICKEN 20
BOXES CRABMEAT 7
M0 EMPTY GALLON 8
BOX SQUID 1
BOX FISH 1
C28 GALLON COCONUT WINE 14
CO BOX FISH 1
BOXES FISH 10
CII CRTNS ASSRTD FRUITS 11
WATER TANK 2
BOXES FISH 15
CIII SACKS TEMPURA 3
PCS NIPA/BNDLS AMACAN & BAMB 18
CV BNDLS USED CLOTHING 2
SACKS/CRTNS ASSRTD 6
SEWING MACHINE 1
C1 BNDLS ASSRTD 27
CRTN ASSRTD ITEMS 1
CIII PLASIC TABLE/CRTN ASSRTD 6
CRTNS ASSRTD 20
C0 SACKS FEEDS 20
SR II MOTORCYCLE 1
O.J.1 BAGS 14
SEPT. 06, 2 CIII CRAB TRAPS 2
CII GEN.CARGOES 4
SACKS CARROTS/ BNDLS CABBAGE 5
BOXES FROZEN FISH 15
SR II MOTORCYCLE 2
DRESSED CHICKEN 25
CII CRTNS PROCESSED GOODS 7
SACKS CELLOPHANE 7
BNDLS ASSRTD 54
CRTNS ASSRTD ITEMS 27
SR II MOTORCYCLE 7
BOXES CRABMEAT/PC EMPTY GASUL 13
MOTORCYCLE 6
C0 BOXES SQUID 30
BOXES LIVE FISH 4
 HEAD PIG 1
CIII SACKS COCOCNUT 11
HEADS PIG 2
CV GEN.CARGOES 2
LETCHON 1
BOXES FISH 19
SACKS RTW 1
TIRES 4
COMPRESSOR/CRTNS ASSRTD 4
O. J.1 BAGS 18
SEPT. 7, 20 SR II MOTORCYCLE 3
SACKS RICE 4
CII HEADS PIG 9
CRTNS MANGGA 114
SACKS GINGER 6
BOX MANGOSTEN 1
BNDLS BIHON 2
CRTNS FRY 3
BNDLS PLASTICWARES 5
BAGS/SACKS SPECIES 22
SACKS CORN 3
SR II MOTORCYCLE 13
BNDLS USED CLOTHING 8
MOTORCYCLE 10
BOX FISH 1
BOXES CRABMEAT 12
BAGS DRESSED CHICKEN 25
CV GEN.CARGOES 8
CRTNS ASSRTD ITEMS 33
C8 PLASTIC TABLE 2
SMALL CABINET 1
C0 BNDLS USED CLOTHING 1
CV GEN.CARGOES 12
C28 BNDLS USED CLOTHING 2
BOXES ICE CREAM 10
SEPT. 08,20 SR II MOTORCYCLE 2
GEN.CARGOES 12
SACKS USED CLOTHING 2
MOTORCYCLE 11
 SR I BNDLS GUITARS 2
BAGS DRESSED CHICKEN 16
M1 CRTNS PLASTICWARES 4
C8 CRTNS ASSRTD 2
CRTNS ASSRTD 8
SR II MOTORCYCLE 3
MOTORCYCLE 2
CV BOXES SQUID 6
BNDLS ALUMINUM FRAME 5
BOX FISH 1
PUMP/PLASTIC DRUM 2
AIRCON 1
GEN.CARGOES 2
CII BOX CRAB MEAT 5
C8 CRTNS DRIED FISH 2
CO REF 1
O J 1 BAGS 25
0 J 1 BAGS 1
SEPT. 09, 2 SR II MOTORCYCLE 7
HEADS PIG 2
MOTORCYCLE 3
CV SAMPLE STONE SACK 8
C0 USED CLOTHING 3
SACKS VEGETABLES 3
SACKS NASA 9
SR II MOTORCYCLE 11
MOTORCYCLE 5
BIKE 1
SACKS RICE/SACK BANANA 2
BOXES CRABMEAT/EMPTY TANK 12
C0 SACK TALABA 1
M1 BNDLS PILLOW 8
C28 BOX FISH 1
POWER SRAYER 1
SACK BUWAD 1
SACK TEMPURA 4
CIII OROCAN 1
CRTNS PREMIX ICE CREAM 3
SACKS CELLOPHANE 18
 CV CRTNS/SACKS ASSRTD ITEMS 13
GEN.CARGOES 3
C0 MACHINE 1
SACKS CELLOPHANE 5
SACKS /CRTNS ASSRTD 10
SACKS FEEDS 20
CV CRTNS ASSRTD 1
CRTNS ASSRTD ITEMS 7
CII SACKS & CRTNS ASSRTD 10
O J 1 BAGS 21
SEPT.10, 20 SR II MOTORCYCLE 10
CRABMEAT 10
MOTORCYCLE 6
M1 SACKS DRIED SEA COCUMBER 13
CRTNS LANSONES 1
C8 BOXES SQUID 9
CII SACKS TALABA 1
SR 1 SACKS USED CLOTHING 6
CV CRTNS CRAB 3
SR 2 MOTORCYCLE 7
SACKS SLIPPERS 1
BOX FRUITS/GALLON JUICE 7
C28 CRTNS ASSRTD 7
PLASTIC DRESSES CHICKEN 25
CV BNDLS USED CLOTHING 5
BOXES FISH 14
CRTNS/ROLL FISH NET 3
SACKS CELLOPHANE 4
SACKS SLIPPERS/CRTNS 8
CII SACK TEMPURA 2
C1 BOXES FISH 20
CRTNS ASSRTD ITEMS 13
SACKS USED CLOTHING 4
CIII AMBULANCE TIRE 4
C0 SACKS TEMPURA 3
BOXES ICE CREAM 10
O.J.1& 9 BAGS 21
SEPT.11, 20 MI BASKET MANGO 2
C28 HEADS PIG 20
 GALLON COCONUT WINE 22
SACK COCONUT/BUNCH OF BANANA/BNDL 8
SR 1 FULL TANK GAS 2
CII SACKS CHILI 1
C0 BOXES SQUID 11
CRTNS ASSRTD 1
BOXES CRAB 11
SACKS DRIED FISH 2
CV FOAM/DOORS 3
TIRES 3
SACKS RICE 3
BOX SQUID 1
C8 CRTNS TOYS 4
C0 BOX FISH 1
CRTNS CHORIZO 2
SACKS NYLON/ROLL SCREEN 3
SACKS USED CLOTHING 4
SMALL CRTN POP CORN/CRTN FLAS 3
BNDLS/CRTN ASSRTD 20
GEN.CARGOES 20
CRTNS ASSRTD 6
BOXES FISH 15
SMALL TIRES/TRUCK BATTERY 28
O J 1 BAGS 31
SEPT.12,20 SR II MOTORCYCLE 1
SEPT.14,20 OJ1 BAGS 10
SEPT.15,20 SR II MOTORCYCLE 1
C28 CONT.COCONUT WIINE 12
HEADS PIG 15
CV BOXES PRAWN 2
CRTNS/SACKS ASSRTD ITEMS 9
SR II MOTORCYCLE 1
SR 1 BOXES CRABMEAT 17
CRTNS ASSRTD 41
BAGS DRESSED CHICKEN 41
C28 WASHING MACHINE 1
CRTNS REF/BOX INCUBATOR 2
BOXES FISH 2
C0 BOXES PRAWN 8
 SACKS ASSRTD 10
C8 CRTNS ASSRTD 2
CI ALUMINUM SLIDING WINDOW 1
O.J.1 BAGS PORTERAGE 26
SEPT.16,20 C28 HEADS PIG 12
REFRIGERATOR 1
M0 BASKET OF DRIED FISH 2
SACKS ALGAE 2
BOXES FRY 28
C0 BICYCLE/SACKS RICE 2
SR 1 BAGS ASSRTD ITEMS 5
DRESSED CHICKEN 21
CV BOXES PRAWN 10
O.J.1 BAGS PORTERAGE 1
CII BNDL USED CLOTHING 1
SACKS TEMPURA 5
SACK CELLOPHANE 1
C8 SACKS ASSRTD ITEMS 10
BOXES ICE DROP 10
CV SACKS 2
BOXES FISH/FROZEN/SACKS CELLOP 28
GEN.CARGOES 2
O.J.1 BAGS PORTERAGE 26
SEPT.17,20 C28 HEADS PIG 27
DRESSED CHICKEN 16
SACKS USED CLOTHING 2
CRTNS ASSRTD ITEMS 7
SACK TEMPURA 1
SET DINNING TABLE 1
M0 SACKS SEA COCUMBER 4
SR 1 SACKS USED CLOTHING 7
SACKS CELLOPHANE 6
C1 CRTNS CRAB 2
BOXES SQUID 16
SACKS USED CLOTHING 1
BOXES PRAWN 6
SACKS CORNSTARCH 7
DRUM CHLORINE 5
BOXES CRABMEAT/EMPTY TANK 9
 SACKS RICE 3
0.J.1 BAGS PORTERAGE 11
SACKS ASRTD/PLASTIC BAG ASSRTD 4
C1 BNDLS USED CLOTHING 2
CRTNS ASSRTD FRUITS 8
BNDLS USED CLOTHING 6
SET FOOD CART 1
C28 CRTNS WATER PUMP/SACKS ASSRTD 6
SACKS GREEN PEAS/ CRTN CHEESE 7
BOXES FROZEN FISH/BOXES FREESH 29
DIFFERENTIAL ASSEMBLY TOOLS 1
18-Sep-19 C28 GALLON COCONUT WINE 12
GEN.CARGOES 6
SACKS COCONUT/BRUNCH BANANA 8
BNDLS USED CLOTHING 2
SR 1 SACKS ROPE 5
BNDLS LAMPAKANAY 4
PIECES WOODEN CHAIRS 5
SACKS FLOUR 4
CL 0 BOX PRAWN 3
BOXES FROZEN FISH 25
BOXES SQUID 8
SACKS USED CLOTHING 2
SR 1 BAGS DRESSED CHICKEN 28
BOXES CRABMEAT/EMPTY TANK 11
BOXES CRABMEAT 2
C0 WATER DESPENSER/CRTNS CUPS 11
BOXES SHRIMP 3
C8 SACKS RICE 5
SET DIFFERENTIAL FOR CAR 1
C1 BOX LOCON 4
TV 55' 1
SACKS CORN 2
C28 FULL TANK LPG 4
O.J 1 BAGS PORTERAGE 4
CII BOXES FRY 18
C0 BNDLS USED CLOTHING 2
BOXES FISH/BOXES FROZEN FISH 26
C8 CRTNS ASSRTD/SACK ASSRTD 4
 O J 1 BAGS PORTERAGE 12
O J1 BAGS PORTERAGE 11
19-Sep-19 SR I CRTNS ASSRTD 10
BAGS DRESSED CHICKEN 20
BOXES CRABMEAT 7
SACK FLOURS 3
CII CRTNS PROCESSED GOODS 4
CRTNS FRY 21
CRTNS VEGETABLES 7
BOX SQUID 15
CIII PC.SOFA 1
O.J.1 BAGS PORTERAGE 8
C8 GEN.CARGOES 12
C28 EMPTY CASKET 4
CII TV 55' 2
SACKS TEMPURA 1
CRTNS ASSRTD 11
BNDLS ASSRD 19
C1 MIXER PUMP 1
SACKS TEMPURA 3
BNDLS ASSRTD PLASTICWARES 12
C0 BOXES FISH 10
C28 SACKS RICE 16
CRTNS CHORIZO 5
20-Sep-19 SR 1 CRTNS FRY 2
C8 CRTNS MEDICINE 2
SACKS FLOUR 4
BOXES SQUID 12
BOXES PRAWN 3
C0 CRTNS ASSRTD ITEMS 4
BOXES SQUID 6
C8 CTNS TILES 3
CRTNS ASSRTD 10
SACKS WATERMELON/CRTNS ASSRT 29
BOXES BANANA 8
CRNS ASSRTD 8
CRTNS DRIED FISH 2
GEN.CARGOES 8
BNDLS PLUSTER/BNDL CENTER PANE 4
 CRTNS TOYS 3
CIII TV 1
GALLON COCONUT WINE 11
CII BNDLS SANDALS 2
BOXES CRABMEAT 14
TANK GASUL 2
O.J.1 BAGS PORTERAGE 9
C1 CRTNS ASSRTD 3
C28 EMPTY COFFIN 5
LIPAN ENGINE 1
M0 CRTNS FRUITS 7
CRTNS ASSRTD 2
TV 1
C0 BNDLS PLASTICWARES 5
SACK ASSRTD 4
CRTNS ASSRTD 3
BNDLS ASSRTD 2
SACKS ASSRTD 2
CRTNS VITA PLUS 5
CV SACKS /CRTNS EMPTY BOTTLE 2
CII CRTNS ASSRTD 1
O.J1 BAGS PORTERAGE 14
21-Sep-19 CII CRTNS ASSRTD 2
C28 SACKS CRAB 1
BOXES FISH 3
REFRIGERATOR 1
SR1 SACKS COCONUT 4
BN DLS AMACAN 5
BNDLS PLASTIC CHAIR/ BNDLS PLAST 4
SMALLSACK OYSTER 2
CRTNS FRY 9
C1 SACKS VEGETABLES 7
CII BOXEES FISH 16
BOXES ICE DROPS 10
SACK CORN 2
PLASTIC DRESSES CHICKEN 19
O.J.1 BAGS PORTERAGE 14
C8 CLAMS 3
GALLON COCONUT WINE 10
 CV BOXES FISH 12
PLASTIC BAG SLIPPERS 8
CO BAKAT/CRTNS DRIED FISH 3
CRTN 1
CRTN CHORIZO 1
ROLL FIBER/BNDL 2
BOXES MILKFISH 11
SACKS SODIUM SULFATE/CRTNS ASS 6
CII BNDL USED CLOTHING 1
SET MOLYE FOR 10 WHEELERS 2
BNDLS EMPTY STYRO/SACKS CELLO 6
C28 CRTNS ASSRTD 20
O.J.1 BAGS PORTERAGE 16
22-Sep-19 CII REFRIGERATOR 1
BARBER SET 1
CV BAGS DRESSED CHICKEN 12
SACKS TEMPURA 9
BASKET DRIED FISH 3
C8 CRTN CHORIZO 7
BOXES FISH 25
SR II MOTORCYCLE 4
O.J.1 BAGS PORTERAGE 26
ENGINE 3
CII BOXES FISH 39
O.J.1 BAGS PORTERAGE 11
23-Sep-19 SR II MOTORCYCLE 3
MOTORCYCLE 2
C8 BOXES FISH 19
MV BNDLS PILLOW 12
C0 CRTNS FRY 48
BNDLS FLOATER 2
SACKS FEEDS 13
BAGS SPICES 4
BAGS DRESSED CHICKEN 19
SR II MOTORCYCLE 7
MOTORCYCLE 3
SR I BOXES CRABMEAT 2
C28 HEADS PIG 16
CO BOXES CRABMEAT 2
 CRTNS FRUITS 12
SR 1 GEN. CARGOES 14
GEN. CARGOES 8
C8 CRTNS ASSRTD 28
BOXES FISH 10
C1 BOX PRAWN 5
CONT.COCONUT WINE 20
BOXES FISH 12
O.J.1 BAGS PORTERAGE 27
24-Sep-19 SR II MOTORCYCLE 2
SACKS LUBI 10
HEADS PIG 15
SR 1 SACKS FEEDS 6
BOXES CRABMEAT 12
WATER DESPENSER 2
SACKS SPICES 7
CII BOXES FISH 18
BOXES LIVE FISH 3
SR II MOTORCYCLE 5
MOTORCYCLE 3
C1 CTNS FRY 33
SR 1 BAGS DRESSED CHICKEN 16
CRTN ASSRTD 1
O.J 1 BAGS PORTERAGE 10
C8 BNDLS USED CLOTHING 3
C28 SACKS COTTON/PILLOWS 4
SACKS DOG FOOD 2
CRTNS ASSRTD ITEMS 6
C0 BOX CRAB 1
BOX PRAWN 7
CV CRTNS ASSRTD FRUITS 5
GEN. CARGOES 3
C1 BOXES FISH 10
GEN. CARGOES 12
SACKS TEMPURA 2
CRTNS CELLOPHANE 6
CRTNS ASSRTD 4
SACKS RICE 2
CII CRTN ASSRTD 1
 BNDLS ASSRD ITEMS 10
C28 HELLIUM OXYGEN 1
C0 BNDLS USED CLOTHING 3
CRTNS SPEAKER/ ROLL ASSRTD 3
BACAT/SACK RAMBUTAN 6
SACKS SLIPPERS 2
O.J.1 BAGS PORTERAGE 13
25-Sep-19 SR II MOTORCYCLE 1
C28 HEADS PIG 23
BOXES FISH 2
SR 1 PLASTICS UESED CLOTHING 3
PLASTIC BAGS DRESSED CHICKEN 16
BNDLS ASSRTD 2
BNDLS PILLOWS 4
CIII SACKS/BRUNCH BANANA 8
C8 BNDLS ASSRTD 5
SACKS/BNDLS BALLOONS 4
SR II MOTORCYCLE 5
MOTORCYCLE 4
SR 1 BOXES CRABMEAT 10
PLASTIC TANK 1
M1 SACKS RICE HUSK 10
MV CRTNS DRIED FISH 2
CII BOXES FISH 10
BOXES PRAWN 5
O.J.1 BAGS PORTERAGE 8
C8 CRTNS ASSRTD 8
SACKS RICE 2
SACKS ASSRTD ITEMS 6
BNDLS ASSRTD ITEMS 22
C0 TV 49" 1
CRTNS SLIPPERS 5
BOXES ASSRTD FRUITS 8
BNDLS ASSRRTD PLASTICWARES 8
BAGS/SACKS FISH 200
BNDLS USED CLOTHING 9
O.J.1 BAGS PORTERAGE 8
26-Sep-19 CII SACKS TALABA 1
SACKS SPICES/BNDLS NOODLES 5
 SR II MOTORCYCLE 2
MOTORCYCLE 5
C28 HEADS PIG 15
GALLON COCONUT WINE 8
SACKS FLOUR 10
BOXES FRY 4
SR 1 PLASTIC BAGS DRESSED CHICKEN 4
C1 BNDLS ASSRTD 8
C8 EMPTY OXYGEN TANK 2
BOXES CRAB 7
CRTNS ASSRTD 2
BOXES PRAWN 6
BOXES FISH 18
GEN. CARGOES 4
CV BNDLS ASSRRTD ITEMS 4
SACS TEMPURA 1
SACKS/CRTNS ASSRTD 4
C0 SACKS USED CLOTHING 5
CRNS ASSRTD 35
CRTNS ASSRTD FRUITS/SACK PEANU 23
C8 SACKS ASSRRTD 3
SACKS RTW 8
CRTRNS ASSRTD 10
PLASTIC BAGS ASSRTD 2
BNDLS USED CLOTHING 4
WOODEN CHAIR/TABLE 5
SR II MOTORCYCLE 5
SACK TEMPURA 1
27-Sep-19 SR II MOTORCYCLE 12
BOXES CRABMEAT
MOTORCYCLE 1
AIRCON 2
C0 BOX PRAWN 3
CHORIZO 6
BOXES SQUID 6
C8 CRTN FLOWER 1
CRTN PAINT 1
FOAM 1
 SR II MOTORCYCLE 1
MOTORCYCLE 9
BOXES SQUID 9
EMPTY GASUL/BOXES CRABMEAT 12
BOXES CRABMEAT 2
C1 BOXES PRAWN 2
SACKS RICE 4
O.J.1 BAGS PORTERAGE 3
C28 CTRNS APA 6
C0 SACKS/CRTNS ASSRTD 4
SACKS MELON/CTNS ASSRTD 20
BOX CRAB 1
C8 BOXES FROZEN FISH 18
SACKS CELLOPHANE 4
CRTN/BOXES BANANA 14
C1 BNDL USED CLOTHING 1
BNDLS PLASTICWARES 13
O.J.1 BAGS PORTERAGE 28
28-Sep-19 SR II MOTORCYCLE 5
MOTORCYCLE 2
WASHING MACHINE 1
FULL GASUL TANK 3
BNDLS ASSRTD ITEMS 45
GEN. CARGOES 11
DRESSED CHICKEN 20
C1 BOX WATER PUMP/ROLL CABLE 2
CRTNS ASSRTD 5
BOXES ICE DROPS 11
SR II MOTORCYCLE 16
MOTORCYCLE 3
M1 BOXES FRY 13
C28 CRTNS TEMPURA 3
BOXES FISH 2
CV BOXES FRY 8
BOXES LOCON 4
O.J.1 BAGS PORTERAGE 6
CII SACKS RICE 2
CV SACKS TEMPURA 6
C28 CRTNS CHORIZO 4
 BNDLS USED CLOTHING 3
BOX BANANA/CRTN LANZONES 4
CRTNS ASSRTD 7
GEN. CARGOES 17
O.J.1 BAGS PORTERAGE 12
29-Sep-19 SR II MOTORCYCLE 9
CRTNS FRY 6
MOTORCYCLE 4
EMPTY DRUMS 2
BOXES PRAWN 3
MOTORCYCLE 6
CV CRTNS ASSRTD 21
SR II MOTORCYCLE 6
BAGS DRESSED CHICKEN 20
MOTORCYCLE 4
C28 SACK RICE 1
CONT.COCONUT WINE 8
C1 CRTNS ASSRTD 6
BOX FISH 1
CV SACKS RICE 2
CII VIDEOKE SET 1
REFRIGERATOR 2
CRTN WATER DESPENCER 1
CRTNS ASSRTD ITEMS 1
O.J.1 BAGS PORTERAGE 22
30-Sep-19 SR 1 BICYCLE 1
SACKS ASSRTD 3
C8 SACKS VEGETABLES 5
CRTNS TILES 7
SR II MOTORCYCLE 4
MOTORCYCLE 2
CRTNS FRY 3
CII CRTNS FRY 11
SR II MOTORCYCLE 7
BOXES CRABMEAT 7
EMPTY LPG TANK 2
CV BOXES PRAWN 12
WATER DESPENSER 1
MV BOXES FRY 25
 C28 PLASTIC BAG DRESSED CHICKEN 20
SACK ASSRTD 1
CRTNS ASSRTD 3
C1 BNDLS FLOORMAT 4
SACKS TEMPURA 4
C8 CRTNS ASSRTD 10
REFRIGERATOR 1
CRTNS ASSRTD 3
BOXES FISH 15
CII SACKS ASSRTD 19
BNDLS ASSRTD 12
GEN. CARGOES 8
BNDLS ASSRTD 12
CRTNS TILES 12
CV FOAM ICE DROPS 10
CRTNS ASSRTD 8
TOTAL 4071 1723
 SERVICE MEN GANG
VOLUME IN VOL. OUT TIME

5.00 0.07 8 1
0.65 0.02 3 1
0.78 0.1 2 1
0.52 0.07 2 1
0.26 0.03 1 1
0.32 0.15 4 1
0.65 0.08 3 1
5.00 0.07 8 1
0.02 0.02 2 1
0.64 0.02 2 1
2.45 0.21 9 1
5.00 0.07 8 1
0.64 0.02 3 1
0.19 0.02 3 1
2.08 0.53 10 1
0.32 0.02 3 1
7.04 0.37 10 1
1.30 0.17 10 1
1.28 0.07 9 1
1.84 0.23 10 1
1.69 0.22 10 1
0.80 0.04 4 1
1.28 0.03 4 1
1.30 0.17 10 1
0.32 0.02 1 1
0.32 0.02 2 1
4.80 0.25 10 1
2.22 0.28 10 1
3.75 0.05 8 1
1.25 0.13 10 1
12.50 0.17 10 1
0.65 0.08 3 1
0.13 0.02 2 1
1.30 0.17 10 1
0.96 0.03 4 1
0.65 0.08 6 1
 0.64 0.08 4 1
2.50 0.03 4 1
1.28 0.03 4 1
1.04 0.13 8 1
0.84 0.23 10 1
3.20 0.17 10 1
1.43 0.18 9 1
4.16 0.22 10 1
4.55 0.58 10 1
0.64 0.03 4 1
2.60 0.33 10 1
2.34 0.3 6 1
5.00 0.07 8 1
0.76 0.07 8 1
3.25 0.42 10 1
5.12 0.13 10 1
2.50 0.03 4 1
0.32 0.02 2 1
0.13 0.02 1 1
2.60 0.33 10 1
0.65 0.08 4 1
0.91 0.12 5 1
0.32 0.02 2 1
1.30 0.17 8 1
1.28 0.03 4 1
0.13 0.02 2 1
0.96 0.05 6 1
0.52 0.07 2 1
0.64 0.02 2 1
0.64 0.03 4 1
1.28 0.03 4 1
1.93 0.08 3 1
1.28 0.03 4 1
1.28 0.03 4 1
0.45 0.03 4 1
0.52 0.07 2 1
2.34 0.03 7 1
6.25 0.08 10 1
2.34 0.03 10 1
 1.33 0.12 10 1
6.25 0.08 10 1
2.56 0.13 10 1
2.56 0.05 3 1
0.52 0.07 8 1
4.80 0.25 10 1
0.26 0.03 4 1
0.13 0.02 2 1
0.13 0.02 2 1
2.56 0.07 8 1
0.32 0.02 2 1
3.08 0.22 10 1
0.32 0.02 1 1
1.60 0.08 1 1
1.60 0.08 9 1
0.26 0.03 1 1
0.52 0.07 6 1
0.64 0.02 4 1
0.64 0.02 2 1
0.13 0.02 2 1
1.17 0.15 5 1
1.28 0.03 4 1
0.65 0.08 7 1
0.26 0.03 1 1
1.30 0.17 5 1
5.85 0.75 10 1
0.39 0.05 2 1
1.28 0.03 4 1
0.26 0.03 2 1
2.50 0.03 4 1
2.99 0.38 10 1
3.75 0.05 6 1
2.50 0.03 4 1
0.39 0.05 3 1
0.32 0.02 2 1
1.43 0.18 9 1
0.13 0.02 2 1
1.92 0.01 10 1
16.64 0.87 10 1
1.82 0.23 10 1
2.60 0.33 10 1
1.33 0.12 10 1
1.52 0.13 4 1
0.32 0.02 2 1
0.32 0.02 2 1
0.84 0.23 10 1
0.32 0.02 2 1
3.20 0.17 10 1
1.43 0.18 8 1
1.28 0.03 4 1
4.80 0.25 10 1
1.92 0.05 6 1
33.42 0.03 10 1
1.28 0.03 4 1
0.78 0.01 5 1
0.64 0.02 2 1
5.13 0.45 10 1
0.13 0.02 1 1
0.78 0.01 4 1
2.60 0.33 10 1
2.60 0.33 10 1
1.25 0.01 2 1
1.82 0.23 8 1
0.38 0.03 1 1
0.52 0.07 6 1
0.83 0.08 3 1
4.80 0.25 10 1
2.50 0.03 4 1
3.25 0.42 10 1
0.91 0.02 4 1
0.91 0.02 4 1
7.02 0.9 10 1
3.51 0.45 10 1
8.75 0.12 4 1
2.73 0.22 8 1
7.50 0.01 4 1
9.60 0.5 10 1
1.28 0.07 6 1
 0.13 0.02 2 1
3.52 0.18 9 1
0.26 0.033 3 1
0.64 0.033 3 1
0.13 0.02 2 1
6.08 0.32 10 1
0.13 0.02 2 1
0.52 0.07 5 1
1.03 0.07 7 1
2.34 0.3 7 1
3.75 0.05 6 1
0.52 0.07 6 1
1.17 0.15 8 1
14.82 1.9 10 1
1.92 0.1 4 1
0.32 0.02 1 1
0.64 0.033 2 1
0.39 0.05 2 1
0.65 0.083 4 1
2.08 0.37 10 1
0.39 0.05 4 1
16.25 0.22 10 1
5.76 0.133 8 1
12.50 0.167 10 1
0.32 0.02 2 1
2.28 0.2 10 1
3.25 0.42 10 1
1.04 0.13 5 1
4.29 0.55 10 1
1.28 0.033 3 1
0.64 0.02 3 1
0.64 0.02 3 1
1.56 0.2 9 1
1.28 0.033 4 1
3.20 0.17 6 1
2.50 0.033 4 1
3.84 0.2 9 1
0.64 0.033 5 1
13.75 0.183 9 1
0.78 0.033 2 1
2.08 0.27 10 1
0.52 0.067 3 1
0.26 0.033 1 1
1.04 0.133 4 1
3.75 0.05 6 1
2.50 0.033 4 1
1.92 0.1 8 1
0.65 0.083 6 1
0.32 0.02 2 1
0.32 0.033 3 1
0.64 0.02 2 1
0.26 0.033 1 1
0.95 0.083 8 1
0.26 0.033 1 1
0.64 0.02 3 1
3.25 0.417 6 1
0.13 0.02 1 1
8.75 0.02 10 1
0.26 0.033 3 1
3.75 0.05 6 1
2.56 0.133 7 1
1.60 0.05 5 1
0.96 0.05 5 1
1.60 0.15 8 1
13.75 0.183 9 1
6.25 0.083 9 1
0.13 0.02 1 1
0.26 0.033 3 1
0.77 0.02 9 1
0.32 0.02 2 1
1.04 0.1333 4 1
0.32 0.02 2 1
0.13 0.02 1 1
0.26 0.02 1 1
0.52 0.067 6 1
0.13 0.02 1 1
0.39 0.05 2 1
2.34 0.3 7 1
1.69 0.217 9 1
0.39 0.05 2 1
0.64 0.02 2 1
0.65 0.083 2 1
1.30 0.17 5 1
2.60 0.33 9 1
0.13 0.02 1 1
0.91 0.12 4 1
1.30 0.17 6 1
2.73 0.35 6 1
12.50 0.17 9 1
1.90 0.17 9 1
7.50 0.1 5 1
1.69 0.22 9 1
0.26 0.02 1 1
2.88 0.15 7 1
0.32 0.02 2 1
0.78 0.1 3 1
0.39 0.05 2 1
8.75 0.12 9 1
0.64 0.02 1 1
0.91 0.12 5 1
0.91 0.12 5 1
3.25 0.416 10 1
3.20 0.0833 4 1
4.48 0.233 9 1
0.45 0.05 1 1
0.52 0.067 2 1
1.04 0.133 4 1
0.64 0.0333 2 1
6.40 0.333 10 1
1.89 0.2167 9 1
0.52 0.067 2 1
1.28 0.067 2 1
0.39 0.05 2 1
1.30 0.17 5 1
2.73 0.35 9 1
0.64 0.0333 1 1
2.60 0.333 10 1
 2.86 0.367 10 1
1.47 0.1333 5 1
1.28 0.0333 1 1
0.32 0.02 1 1
3.52 0.183 9 1
0.19 0.02 1 1
2.09 0.183 9 1
0.26 0.0333 1 1
1.41 0.05 1 1
0.39 0.05 1 1
0.39 0.05 1 1
0.32 0.02 1 1
0.52 0.067 1 1
0.32 0.02 1 1
0.26 0.0333 1 1
0.39 0.05 1 1
2.56 0.067 6 1
0.39 0.05 1 1
2.60 0.333 9 1
2.60 0.333 9 1
0.78 0.1 4 1
4.80 0.25 10 1
3.64 0.47 10 1
4.03 0.52 10 1
1.25 0.02 2 1
1.30 0.17 5 1
1.25 0.02 2 1
0.72 0.2 7 1
1.95 0.25 9 1
0.64 0.033 1 1
1.17 0.15 5 1
1.25 0.02 2 1
3.23 0.283 9 1
5.33 0.683 10 1
5.33 0.683 10 1
0.64 0.02 1 1
1.28 0.03 1 1
0.64 0.03 1 1
2.56 0.133 7 1
 1.30 0.17 5 1
0.26 0.033 1 1
1.04 0.02 1 1
3.38 0.433 10 1
1.56 0.2 6 1
0.64 0.02 1 1
0.26 0.0333 1 1
0.26 0.0333 1 1
3.64 0.47 10 1
0.45 0.0333 1 1
0.52 0.083 2 1
2.73 0.35 10 1
3.20 0.17 8 1
0.13 0.02 1 1
0.64 0.02 1 1
1.60 0.083 3 1
0.13 0.02 1 1
1.30 0.17 5 1
1.50 0.17 5 1
0.26 0.0333 1 1
8.39 0.467 9 1
0.26 0.0333 1 1
3.38 0.433 9 1
5.07 0.45 10 1
2.08 10 10 1
0.91 0.0333 2 1
0.91 0.12 5 1
0.32 0.02 1 1
0.64 0.02 1 1
0.52 0.067 2 1
4.58 0.12 4 1
0.78 0.1 2 1
0.38 0.0333 1 1
5.12 0.27 8 1
0.64 0.02 1 1
1.92 0.1 3 1
0.91 0.12 3 1
0.65 0.083 3 1
1.65 0.15 4 1
 0.39 0.05 1 1
1.43 0.183 9 1
0.52 0.67 2 1
1.28 0.033 1 1
1.04 0.133 4 1
3.84 1
0.64 1
1.29 1
0.91 1
9.28 1
0.64 1
0.72 1
1.73 1
1.54 1
1.28 1
0.65 1
0.52 1
0.84 1
0.52 1
0.96 1
8.00 1
2.56 1
2.56 1
3.64 1
1.78 1
0.38 1
1.17 1
0.96 1
0.65 1
0.64
1.28
0.32
0.64
1.92
0.52
2.34
1.28
3.38
0.52
 1.56
1.43
1.30
2.60
1.33
0.39
0.52
2.73
0.64
4.80
0.64
1.04
2.82
2.56
0.966
0.322
1.412
2.450
0.650
0.770
1.550
4.026
4.3644
0.6444
0.3222
0.2577
0.9132
4.8309
1.2077
0.5154
2.4254
0.3866
1.2886
3.7371
1.0309
1.0309
0.3220
2.5773
1.0568
0.77
0.32
0.71
0.26
4.67
1.29
2.84
0.64
3.22
0.66
0.90
0.52
0.13
0.64
0.52
0.39
0.26
0.52
0.64
0.26
0.26
4.00
0.64
0.64
1.21
0.97
1.03
0.64
0.52
0.32
1.45
0.90
6.44
2.58
1.39
12.67
2.32
0.97
0.64
4.83
1.03
1.45
0.26
0.26
0.52
1.77
0.77
0.64
1.32
0.77
2.58
1.93
0.64
0.64
0.13
0.13
0.97
0.90
10.06
14.45
9.92
2.77
12.56
3.09
7.23
4.82
7.65
1.55
7.73
0.26
1.68
0.52
12.67
16.87
7.23
0.64
3.66
0.64
1.55
2.32
2.26
3.61
4.03
2.01
1.29
4.83
13.27
2.58
2.58
3.43
0.08
3.86
0.64
0.90
7.25
1.21
12.05
7.23
5.31
10.67
1.29
7.86
2.57
0.52
0.26
0.77
0.40
2.82
0.64
0.39
4.03
1.55
0.64
0.77
1.03
0.55
0.26
1.29
0.64
1.61
0.64
1.29
1.29
4.38
5.71
5.26
0.81
0.39
10.67
0.26
0.52
1.29
0.64
0.52
12.05
9.64
3.22
0.64
0.64
0.32
4.03
2.01
2.32
1.04
0.55
0.77
2.84
0.64
1.29
1.03
1.03
20.62
5.80
2.58
0.26
0.64
 12.05
12.05
3.43
0.52
1.83
0.64
19.33
1.03
0.64
2.25
0.26
2.42
7.25
0.90
0.52
0.32
1.03
1.61
4.51
2.96
1.55
2.06
1.29
0.26
2.58
0.77
12.05
0.32
28.92

2.41
1.29
1.21
0.77
2.42
0.64
0.26
0.13
 2.41
21.69
3.62
3.22
0.52
0.81
1.09
0.90
0.77
0.52
2.58
0.40
5.80
0.52
1.80
0.64
1.68
9.02
12.05
4.82
0.32
1.93
5.80
2.06
13.33
1.29
0.64
2.84
38.55
7.23
4.99
0.97
0.81
1.29
1.61
1.80
0.55
1.93
0.52
1.93
0.52
0.90
2.77
4.77
21.69
0.77
9.64
0.52
1.21
2.42
2.71
14.46
13.33
9.64
0.27
0.52
0.77
0.32
0.55
1.93
1.29
0.64
0.26
7.09
0.48
0.39
0.64
0.90
9.64
4.82
0.48
1.77
16.87
2.25
0.64
4.83
0.39
4.03
13.33
0.13
0.39
0.52
1.03
1.29
0.32
0.39
6.04
2.45
1.55
1.16
1.55
1.55
1.29
1.03
1,162.97 620.98
DATE VESSEL VOYAGE INCOMINGVOLUME OUTGOING SERVICE MEN GANG
DESCRIPTION VOL.OUT TIME
CARGOES IN CARGOES
0 0 0.00
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

15-Dec SR2 986 MOTOR 2

SR1 1722 D.CHICKEN 19 12.667
C0 2358 TABLE 3 1.933
M1 2125 SEWING MACHINE 1 .644
SR2 988 MOTOR 1 2.410 12 28.92
CHILI 3 .
C8 1887 PRAWN 2 0.81
FRY 41 1.449 0.39
C1 340 PRAWN 18 7.246
CII 2422 CRTN 2 .773
CHILI 2 0.52
OJ1 2538 BAGS 17 5.16
M5 2711 BNDL 4 .515
C8 1888 CRTN 3 1.031
OJ1 2544 BAGS 17 5.28
16-Dec CV 152 MANGO 1.5 0.39
SR2 990 MOTOR 2 4.82
SEA COCUMBER 6 0.97
M4 2703 AIRCON 1 .644
SR1 1724 CRAB 1 0.32
BNDL 4 1.031
D.CHICKEN 18 12
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

SR2 992 MOTOR 5 12.05 1 2.41

CV 153 OYSTER 1 0.32
D.CHICKEN 7 9.333
C1 344 PRAWN 6 2.415
C28 2576 COCONUT WINE 14 0.90
OJ1 2548 BAGS 14 3.61
C8 1888 BNDL 2 .258
SACK 5 .258
C0 2363 SACKS 50 6.443
APPLE 2 .258
TEMPURA 4 1.288
CV 154 FISH 10 3.221
APPLE 8 1.031
SR2 994 MOTOR 5 12.05
OJ1 2554 BAGS 21 5.80
17-Dec SR2 994 MOTOR 9 21.69
C1 346 BNDL 10 1.289
C0 2362 MANGO 12 1.55
BNDL 1 .129
CABINET 1 .644
CV 155 COCONUT 5 1.29
PRAWN 2 0.81
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

C8 1890 OYSTER 1 0.32

C28 2577 RICE 3 0.82
FRY 2 .322
FISH 20 6.441
M4 2705 BICYCLE 1 .602
CIII 1730 TV 1 .644
CII 2452 FISH 2 .805
MV 1712 D.CHICKEN 18 12
SR2 996 MOTOR 8 19.28 4 9.64
SACK 3 .387
BIKE 1 .602
CV 154 CRTN 5 .644
C8 1891 PRAWN 11 4.428
OJ1 2558 BAGS 8 2.58
M1 1735 MANGO 2 0.39
CII 2425 CRTN 10 2.06
BNDL 18 2.4487
TV 1 0.32
FURNITURE 4 3.8660
SACKS 2 .258
CV 155 FISH 10 2.58
BNDL 20 6.441
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

SACK 1 .322
C1 348 ASSORTED 3 1.289
C0 2363 BNDL 4 .515
CRTN 6 .773
SR2 996 MOTOR 2 4.82
OJ1 2562 BAGS 37 9.54
18-Dec SR2 998 MOTOR 3 7.23
C1 350 COCONUT 4 0.90
BNDL 3 1.933
M1 2124 CHILI 1 0.26
CRTN 6 .644
SPEAKER 2 .644
C8 1891 F.COCK 1 0.46
TV 1 .322
AMPLIFIER 1 .58
CRTN 2 .258
FRY 15 2.415
SR1 1726 D.CHICKEN 15 10
ASORTED 11 1.68
C2 1891 FRY 7 1.127
SACKS 4 .515
CHICKS 3 0.69
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

SR2 1000 MOTOR 6 14.46 4 9.64

ISLAND RICE 1 0.41
OJ1 2568 BAGS 13 4.00
C28 2580 CRTN 1 .258
MACHINE 1 .644
RICE 3 0.82
BNDL 13 2.449
C1 354 CRTN 10 1.289
AIRCON 1 .322
SACKS 16 3.222
CV 157 BALOT 3 .647
C2 2428 CRTN 4 .644
C8 1893 FISH 15 4.831
OJ1 2574 BAGS 15 3.87
19-Nov C0 2366 RICE 2 0.55
SR2 1002 MOTOR 1 2.41
CV 158 OYSTER 1 0.32
C2 2428 MANGO 2 0.26
MV 1716 BNDL 3 .396
C8 1894 BIKE 2 1.21
M1 2133 D.CHICKEN 20 13.333
SR2 1004 MOTOR 13 31.33
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

C0 2368 FISH 7 2.818

C2 1732 CRTN 20 3.866
SACK 3 1.031
OJ1 1578 BAGS 13 3.61
C28 2582 FRY 1 .322
CRTN 8 1.160
C8 1895 BNDL 2 1.289
CV 160 BNDL 5 1.675
C0 2368 PESO NET 2 1.289
CRTN 8 1.031
SACK 7 1.675
M1 2133 CRTN 2 .644
SR2 1006 MOTOR 4 9.64
TANK 4 3.608
OJ1 2582 BAGS 14 3.61
20-Dec C0 2369 CRTN 9 1.160
C2 2431 BNDL 1 .644
CRTN 64 8.312
M1 2134 CRTN 1 .258
CV 162 CRTN 4 .515
FISH 10 3.221
CHORIZO 2 .258
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

FRUITS 20 2.577
C8 1896 BNDL 63 8.119
FISH 10 4.026
SR2 1008 MOTOR 10 14.1 4 9.64
TANK 1 .644
OJ1 2594 BAGS 16 4.38
C0 2368 CRTN 2 0.39
M4 2709 RICE 3 0.82
SR1 1726 RICE 2 0.55
D.CHICKEN 35 23.333
CRAB 1 0.40
M5 2172 ASSORTED 51 2.693
FRY 2 .322
SR2 1010 MOTOR 9 21.69 3 7.23
CV 161 FISH 10 4.026
C8 1896 CRTN 5 .644
SOUNDBOX 1 .322
CIII 1734 FURNITURE 3 1.289
OJ1 2588 BAGS 14 2.06
21-Dec C8 1897 RICE 5 1.366
SR2 1010 MOTOR 1 2.41
C0 2370 OYSTER 2 0.64
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

M5 2720 SACKS 10 1.289

CRTN 4 .515
M1 2136 BNDL 10 1.2887
SPEAKER 2 .2577
C1 356 BIKE 2 1.205
OFFICE CHAIR 5 .322
CV 161 FISH 10 4.026
SACK 3 .387
SR2 2012 MOTOR 14 33.74 1 2.41
PUMPBOAT FISH 15 5.233
C8 1898 PRAWN 2 0.81
CRTN 4 1.417
FRUITS 13 1.933
BNDL 7 1.804
SR1 1728 D.CHICKEN 53 35.333
C2 2436 CRTN 5 .644
TEMPURA 1 .322
BNDL 9 1.815
FRUITS 7 .902
C0 2371 CHICKS 3 0.69
OJ1 BAGS 18 5.03
CV 162 CRTN 6 1.03
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

C28 2584 MANGO 2 .258

SR2 1014 MOTOR 9 21.69
BIKE 1 .602
OJ1 22 3.35
22-Dec SR2 1014 MOTOR 18 43.38 3 7.23
RICE 1 .41
SACK 3 0.48
SR1 1730 SPEAKER 6 3.221
BNDL 2 0.26
D.CHICKEN 26 17.333
M5 2722 ASSORTED 3 .387
C1 354 MANGO 2 .258
C8 1900 CRTN 3 0.39
BNDL 6 1.288
SR2 1016 MOTOR 15 36.15 2 4.82
MANURE 3 0.39
C2 2435 RICE 1 .410
FISH 1 .403
OJ1 BAGS 24 6.96
MV 2722 BNDL 5 .773
BIKE 1 .322
SR1 1731 RICE 1 .193
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

CIII 1738 COCONUT WINE 14 0.90

M1 2138 RICE 2 0.55
C8 1901 FRUITS 2 .258
CRTN 19 2.448
SR2 1018 MOTOR 14 33.74 1 2.41
CRTN 4 .515
C2 2436 CRTN 3 .644
SOUNDBOX 2 .515
SACK 1 .387
C1 258 SACK 5 .645
M1 2139 GAS RANGE 2 .644
CV 166 BIKE 1 1.084
SACK 1 1.084
CRTN 3 .644
FRUITS 2 .358
SR2 1020 MOTOR 24 57.84
BIKE 1 .602
OJ1 BAGS 17 4.90
23-Dec SR2 1020 MOTOR 3 7.23
M4 2715 MANGO 3 0.58
ASSORTED 22 1.353
M5 2729 CRTN 3 .387
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

C28 2589 BIKE 2 1.205

CIII 1740 SPEAKER 2 .773
BNDL 1 .258
COCONUT 1 0.26
C2 2437 FISH 26 9.259
FRY 13 2.093
FRUITS 23 2.964
SR2 1022 MOTOR 13 31.33 4 9.64
CIII 1741 COCONUT 6 1.55
OJ1 BAGS 18 4.768
C8 2438 TEMPURA 3 .966
CV 168 FRUITS 14 1.804
SACK 27 3.479
CRTN 8 1.031
25-Dec SR1 1735 BED 1 .322
OJ1 BAGS 24 6.19
26-Dec CII 2438 RICE 1 0.41
C1 362 COCONUT WINE 14 0.90
C28 MANGO 3 0.64
FRY 7 1.127
SR2 1024 MOTOR 5 12.05 10 24.10
CRTN 2 .258
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

C3 1741 RICE 2 0.55

CV 170 OYSTER 1 0.26
BNDL 17 2.191
CRTN 3 .644
C0 2375 PRAWN 2 0.81
OJ1 2102 BAGS 25 7.09
SR1 1737 REF 2 1.288
C28 2592 DRIED FISH 11 2.013
M4 2719 MANGO 13 1.68
C8 1907 SACKS 22 1.87
CRTN 10 1.289
SR2 1026 MOTOR 36 86.76 7 16.87
BNDL 1 .322
COCONUT 7 1.80
C2 2439 DRIED FISH 8 1.530
BNDL 27 3.479
CRTN 22 2.835
CV 171 FISH 20 6.441
SACKS 11 1.933
BNDL 13 1.675
C0 2375 SACKS 3 1.031
CRTNS 4 .515
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

SR2 1026 BNDL 7 1.546

MOTOR 35 84.35
C28 2594 BNDL 1 .258
OJ1 BAGS 23 6.31
27-Dec SR2 1028 MOTOR 8 19.28
SR1 1739 BNDL 1 .193
SACK 2 0.26
REF 1 2.191
SPEAKER 1 .644
D.CHICKEN 30 20
ASSORTED 2 0.58
C28 2594 BNDL 2 .258
CV 172 BNDL 1 .644
C8 1899 CRTN 1 .193
M4 2719 ENGINE 1 .644
CRTN .129
SR2 1030 MOTOR 5 12.05 2 4.82
CRTN 1 .644
OJ1 BAGS 28 7.47
C0 2378 MANGO 3 0.39
C8 1899 FISH 26 8.374
DRIED FISH 2 .805
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

ASSORTED 8 1.546
CV 173 CRTN 1 .258
SR2 1032 MOTOR 33 79.53
M0 2146 FISH 2 0.55
C2 2442 SACK 4 .515
FISH 15 4.831
FRUITS 30 3.866
TEMPURA 3 .966
FURNITURE 3 1.933
BNDL 27 3.48
C3 1745 TV 3 .709
FRUITS 21 2.706
BNDL 15 1.933
C8 1911 CRTN 31 3.995
CHLORINE 6 1.546
BNDL 5 .644
TV 1 .322
FRUITS 88 11.34
OJ1 BAGS 24 6.83
28-Dec SR2 1032 MOTOR 7 16.87
M4 2720 MANGO 4 0.77
FRY 2 .322
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

M1 2147 RICE 2 0.55

CRTN 5 1.289
SACK 5 .644
C28 2597 MANGO 1 0.19
C2 2443 OYSTER 2 0.64
FRY 66 10.628
FISH 12 4.831
SR1 1741 VIDEOKE MACHINE 1 .644
D.CHICKEN 20 13.333
M1 2148 BIKE 5 3.012
SR2 1034 MOTOR 7 16.87 5 12.05
BILLIARD TABLE 1 1.933
SACK 10 1.289
CV 175 CHLORINE 2 .387
FISH 30 12.078
BNDL 11 6.766
SPEAKER 3 .733
CRTN 11 1.418
TEMPURA 3 .966
OJ1 BAGS 12 3.09
C28 2598 COCONUT WINE 12 0.77
TEMPURA 1 .322
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

C8 1913 FISH 5 2.013

FRUITS 5 .644
SR2 1034 MOTOR 32 77.12
C0 2381 D.CHICKEN 5 8.333
CIII 1747 REF 1 .644
SPEAKER 1 .258
BIKE 1 .602
OJ1 BAGS 22 6.19
29-Dec SR2 1036 MOTOR 3 7.23
BIKE 5 3.01
C0 2382 FISH 14 4.831
SR1 1743 D.CHICKEN 30 20
RICE 1 0.41
M1 2149 BNDL 1 .258
C8 1915 ASSORTED 4 1.031
FISH 13 4.187
RICE 3 0.82
PRAWN 2 0.81
BIKE 2 1.204
BALOT 1 .323
FISH 20 6.441
SR2 1038 MOTOR 8 19.28 3 7.23
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

WATER TANK 1 1.289

LEMON 2 .258
SPEAKER 2 .515
M5 2732 BIKE 1 .602
M0 381 FRY 3 .483
CRTN 3 .387
C28 2600 TV 1 .644
SACK 2 .193
CIII 1748 SPEAKER 3 .644
OJ BAGS 17 4.77
M4 2724 REF 1 .644
TV 1 .322
SR2 1040 MOTOR 37 89.17 5 12.05
FRUITS 8 1.031
TABLE 1 1.204
M0 382 BIKE 1 .602
SPEAKER 1 .258
CRTN 4 .515
C8 1916 PRAWN 6 2.415
CV 178 FISH 10 4.026
CII 2447 BNDL 2 1.289
TV 1 .322
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

C0 2384 COMPRESSOR 1 .644

SACK 2 .258
SR2 1042 MOTOR 36 86.76
CRAB 8 2.576
OJ1 BAGS 15 4.639
30-Dec SR2 1042 MOTOR 10 24.1 9 21.69
RICE 4 1.03
SR1 1746 D.CHICKEN 19 12.667
RICE 2 0.55
CV 179 CRTN 2 .258
C8 1918 FRY 26 4.187
TEMPURA 1 .322
SR2 1044 MOTOR 4 9.64
CRTN 3 .387
C0 2386 CRTN 4 .515
M4 2727 CRTN 3 .387
ORANGE 3 .387
OJ BAGS 11 3.22
CV 180 FISH 11 4.428
RICE 1 0.41
C8 1919 RICE 2.5 .322
SR2 1046 MOTOR 22 53.02
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

RICE 7 1.91
CRTN 2 .258
SACK 1 .193
C0 2387 APPLE 33 4.252
C28 2604 BNDL 2 .387
OJ BAGS 27 7.99
31-Dec SR2 1046 MOTOR 8 19.28
C28 2605 RICE 1 0.41
WASHING 2 1.095
CRTN 14 1.804
SPEAKER 1 .322
SR1 1748 RICE 2 0.55
D.CHICKEN 30 20
SR2 1048 MOTOR 19 45.79 12 28.92
C0 2387 FRY 2 .322
BNDL 1 .644
C2 2451 ASSORTED 15 1.353
CRTN 7 1.031
CIII CRTN 7 .902
C28 2606 CRTN 7 .902
M1 2153 BIKE 1 .602
OJ BAGS 22 6.06
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

SR1 1748 CRAB 12 3.865

C8 1921 FISH 20 6.441
COCONUT WINE 13 0.84
C2 2451 DRIED FISH 6 .966
SR2 1050 MOTOR 3 7.23
OJ1 BAGS 7 1.80
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME

0 0 0.00
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

1-Jan SR2 1050 MOTOR - 9 21.69 0.15

C2 2452 SACKS TEMPURA 3 .966 0.05 -
SR 2 1052 MOTOR 2 4.82 0.03 14 33.74 0.23
OJ1 2357-58 BAGS PORTERAGE - 5 2.71 0.08
SR2 1054 MOTOR - 11 26.51 0.18
C28 2608 SACK TEMPURA 2 .644 0.03 -
SR 1 1751 BNDLS PLASTIC WARES 2 .258 0.03 -
OJ1 2357-58 BAGS PORTERAGE - 10 3.09 0.17
OJ1 BAGS PORTERAGE - 44 13.14 0.73
2-Jan-20 SR 2 1056 MOTOR 12 28.92 0.20 -
SR 2 1058 MOTOR 7 16.87 0.12 12 28.92 0.20
SR 1 1752 BICYCLE - 1 0.60 0.02
CRTNS ASSRTD 10 1.289 0.17 -
C8 2385 SACK OYSTER - 1 0.32 0.02
M1 2154 TV 1 .322 0.02 -
SACK RICE 1 .193 0.02 -
C2 2493 TV 1 .322 0.02 -
SR 2 1060 MOTOR 3 7.23 0.05 46 110.86 0.77
CRTN FLOWER 3 .515 0.05 -
C3 2734 CRTNS ASSRTD 4 1.160 0.07 -
SR 1 1753 BICYCLE - 1 0.60 0.02
C8 1925 SACKS RICE - 2 0.55 0.03
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

M0 389 CRTNS TILES - 4 0.52 0.07

CV 187 BNDL USED CLOTHING 1 .644 0.02 -
SR 2 1062 MOTOR 6 14.46 0.10 -
C0 2390 CRTNS PAINT 9 1.160 0.15 -
0J1 BAGS PORTERAGE - 70 18.69 1.17
3-Jan-20 SR 2 1064 MOTOR - 14 33.74 0.23
M1 2158 SACKS RICE - 2 0.55 0.03
M5 2742 CRTNS FIGURIN - 2 0.26 0.03
SR 2 1066 MOTOR 15 36.15 0.25 13 31.33 0.22
C2 2455 CRTNS PAINT 2 .515 0.03 -
SACKS BANANA - 2 0.26 0.03
SR 1 2749 BAGS D.CHICKEN 25 16.667 0.42 -
CIII 2608 SACKS TEMPURA 5 1.610 0.08 -
C0 2389 CRTNS FRUITS 3 .387 0.05 -
C3 1756 BNDLSPLASTIC CHAIR 12 1.546 0.20 -
M4 2736 CRTNS ASSRTTD 2 .258 0.03 -
C28 2612 BICYCLE 3 1.807 0.05 -
STELL PRODUCTS 4 1.321 0.07 -
GALLON COCONUT WINE - 13 0.84 0.22
CV 189 SACKS RICE - 2 0.55 0.03
C8 2768 GEN.CARGOES 5 .838 0.08 - OR # 87950
M1 2160 SACKS RICE 2 .546 0.03 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

CV 188 INCUBATOR 1 .644 0.02 -

CRTNS TOYS 2 .515 0.03 -
C8 1928 GEN. CARGOES 9 1.418 0.15 -
0J1 2470 BAGS PORTERAGE - 7 2.19 0.12
C1 396 BNDLS ASSRTD 10 1.289 0.17 -
SR 2 1068 MOTOR 1 2.410 0.02 10 24.10 0.17
C0 2392 CRTNS TOYS 2 .644 0.03 -
C0 2363 SACKS 50 6.443 0.83 -
C1 396 SACKS ASSRTD 8 1.031 0.13 -
CRTNS ASSRTTD 12 1.546 0.20 -
BNDLS ASSRTD 6 .773 0.10 -
SR 2 1070 MOTOR 2 4.82 0.03 -
OJ1 BAGS PORTERAGE - 42 11.73 0.70
OJ1 2554 BAGS - 21 5.80 0.35
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

4-Jan SR2 994 MOTOR - 9 21.69 0.15

C1 346 BNDL 10 1.289 0.17 -
C0 2362 MANGO - 12 1.55 0.20
BNDL 1 .129 0.02 -
CABINET 1 .644 0.02 -
CV 155 COCONUT - 5 1.29 0.08
PRAWN - 2 0.81 0.03
C8 1890 OYSTER - 1 0.32 0.02
C28 2577 RICE - 3 0.82 0.05
FRY 2 .322 0.03 -
FISH 20 6.441 0.33 -
M4 2705 BICYCLE 1 .602 0.02 -
CIII 1730 TV 1 .644 0.02 -
CII 2452 FISH 2 .805 0.03 -
MV 1712 D.CHICKEN 18 12 0.30 -
SR2 996 MOTOR 8 19.28 0.13 4 9.64 0.07
SACK 3 .387 0.05 -
BIKE 1 .602 0.02 -
CV 154 CRTN 5 .644 0.08 -
C8 1891 PRAWN 11 4.428 0.18 -
OJ1 2558 BAGS - 8 2.58 0.13
M1 1735 MANGO - 2 0.39 0.03
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

CII 2425 CRTN 10 2.06 0.17 -

BNDL 18 2.4487 0.30 -
TV - 1 0.32 0.02
FURNITURE 4 3.8660 0.07 -
SACKS 2 .258 0.03 -
CV 155 FISH - 10 2.58 0.17
BNDL 20 6.441 0.33 -
SACK 1 .322 0.02 -
C1 348 ASSORTED 3 1.289 0.05 -
C0 2363 BNDL 4 .515 0.07 -
CRTN 6 .773 0.10 -
SR2 996 MOTOR 2 4.82 0.03 -
OJ1 2562 BAGS - 37 9.54 0.62
5-Jan SR2 1074 MOTOR - 14 33.74 0.23
SACK D.SEA COCUMBER - 6 0.97 0.10
SR 1 1757 BNDLS GUITAR 2 .258 0.03 -
SR 1 1759 BNDLS PILLOWS 5 .644 0.08 -
PLASTIC BAGS.D.CHICKEN 25 16.667 0.42 -
SR 2 1076 MOTOR - 15 36.15 0.25
MOTOR 15 36.15 0.25 1 0.46 0.02
C28 2617 COFFIN 4 2.577 0.07 -
OJ2/OJ9 BAGS PORTERAGE - 17 4.64 0.28
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

CV 193 SACKS CHILI - 3 0.64 0.05

SR 2 1078 MOTOR 2 2.41 0.03 -
OJ2/OJ9 BAGS PORTERAGE - 56 15.08 0.93
6-Jan-20 SR 2 1078 MOTOR - 15 36.15 0.25
C0 2397 PLASTC CHAIRS - 150 1.29 2.50
SR 2 1080 MOTOR 7 16.87 0.12 18 43.38 0.30
C28 2618 SACK MANGGA - 1 0.26 0.02
SR 1 1761 PLASTIC BAGS.D.CHICKEN 20 13.333 0.33 -
C28 2619 RADIATOR 1 .322 0.02 -
C0 2397 CONT.COCONUT WINE - 13 0.84 0.22
OJ2/OJ9 BAGS PORTERAGE - 18 5.28 0.30
C1 412 BOX FISH 1 .403 0.02 -
CRTNS ASSRTD ITEMS 2 .258 0.03 -
CV 195 CRTNS DISPOSAL GLASS 2 .258 0.03 -
AMPLIFIER 1 .258 0.02 -
SACKS TEMPURA 3 .966 0.05 -
CRTNS FRUITS 8 1.031 0.13 -
SR 1 2762 LPG TANK 1 .644 0.02 - OR # 88235 RG
C28 2620 ASSRTD ITEMS 15 1.933 0.25 -
CRTNS ASSRTD 5 .644 0.08 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

GEN. GARGOES 10 1.289 0.17 -

CRTNS ASSRTD 18 2.320 0.30 -
C0 2399 CRTNS ASSRTD 12 1.546 0.20 -
SR 2 1082 MOTOR 1 0.02 -
SACK TEMPURA 1 .322 0.02 -
OJ2/0J9 BAG PORTERAGE 29 8.247 0.48 -
7-Jan-20 C1 2398 CRIB - 1 0.26 0.02
SR 2 1082 MOTOR - 4 9.64 0.07
CV 195 SACK OYSTER - 1 0.32 0.02
SR 1 1763 USED CLOTHING 5 .644 0.08 -
PLASTC BAGS D. CHICKEN 25 16.667 0.42 -
ALUMINUM FRAME W,GLASS 2 .644 0.03 -
CII 2463 BOXES FRY 23 4.186 0.38 -
WINDOW GRILLS 6 1.546 0.10 -
CRTNS ASSRTD 16 2.062 0.27 -
SR 2 1084 MOTOR 5 0.08 13 0.22
C28 2621 CRTNS ASSRTD 7 .902 0.12 13 3.61 0.22
TV 1 .322 0.02 -
CV 196 CRTNS ASSRTD FRUITS 9 1.160 0.15 -
OJ2/OJ9 BAGS PORTERAGE - 8 2.19 0.13
C3 1764 BANANA/SWEET POTATO - 11 0.77 0.18
SACK COCONUT/BROOM - 4 0.90 0.07
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

C2 2464 SACK CELLOPHANE 3 .387 0.05 -

CRTNS TOYS 2 .515 0.03 -
CRTNS ASSRTD 10 1.289 0.17 -
BNDLS ASSRTD 7 .902 0.12 -
CV 197 BNDL ASSRTD 31 3.995 0.52 -
CRTNS ASSRTD 10 1.289 0.17 -
SR I 1764 BAGS PORTERAGE - 10 2.58 0.17
SR 2 1086 MOTOR 8 19.28 0.13 -
C1 417 PLASTIC BAGS ASSRTD 1 .193 0.02 -
CV 197 BNDLS ASSRTD 9 1.160 0.15 -
OJ2/OJ9 BAGS PORTERAGE 27 7.990 0.45 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

8-Jan-20 SR 2 1086 MOTOR - 2 4.82 0.03

2401 CRTNS FRY 19 3.060 0.32 -
MI 2165 DOORS/SCAPFOLDING 13 2.448 0.22 -
C0 2401 CRTNS FRY 28 4.509 0.47 -
SR 2 1088 MOTOR 6 14.46 0.10 1 2.41 0.02
SACKS RICE 4 1.093 0.07 -
CV 198 BOX FISH 6 2.415 0.10
SACK RICE 3 0.82 0.05
C28 2893 SACKS TEMPURA 2 .644 0.03 -
CV 199 SACK TEMPURA 1 .322 0.02 -
SR 2 1090 MOTOR 2 4.84 0.03 -
0J1/OJ9 BAGS PORTERAGE - 6 2.06 0.10
9-Jan-20 CII 2466 SACK OYSTER 1 0.32 0.02
MI 2167 FOAM 8 .515 0.13 -
C28 2624 BOX CRABMEAT - 1 0.32 0.02
CRTNS FRY 2 .322 0.03 -
C0 2402 CRTNS FRY 12 1.932 0.20 -
SR 2 1092 MOTOR 5 12.05 0.08 3 7.23 0.05
CRTNS FRY 10 1.289 0.17 -
BNDLS PILLOWS 2 .773 0.03
BAGS D.CHICKEN 25 16.667 0.42 -
MV 2755 CRTNS TV/SPEAKER 2 .644 0.03 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

CV 200 GALLON COCONUT WINE - 12 0.77 0.20

TV/REF 2 .644 0.03 -
C28 2625 FREEZER 2 1.804 0.03 -
SEWING MACHINE 2 1.289 0.03
BNDLS ALUMINUM 4 .644 0.07
OJ2/OJ9 BAGS PORTERAGE - 12 3.48 0.20
CV 201 SACK TEMPURA 3 .966 0.05 -
SR1 1767 GASUL TANK 5 3.222 0.08 - 0R # 88398 RG
BAGS FIGHTING COCK 10 2.286 0.17
CII 2468 CRTNS ASSRTD 21 3.093 0.35 -
BNDLS USED CLOTHING 4 1.031 0.07 -
SR 2 1094 MOTOR 2 4.82 0.03 -
C0 2404 CRTN TOYS 1 .258 0.02 -
0J2/0J9 BAGS PORTERAGE - 10 2.96 0.17
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

10-Jan-20 SR 2 1094 MOTOR - 4 9.64 0.07

1096 MOTOR 8 19.28 0.13 2 4.82 0.03
SACK CAMOTE 1 0.26 0.02
MV 2756 SACL VEGETABLES - 2 0.26 0.03
C28 2626 CRTNS CHORIZO 5 .644 0.08 -
SR1 1768 BAGS D.CHICKEN 24 16.000 0.40 -
STEEL GUITARS 35 1.902 0.58
C8 1940 CRTNS FRY 49 8.374 0.82 -
CRTNS SLIPPERS 6 .773 0.10 -
CII 2468 CRTNS FRY 8 19.28 0.13 -
SACK RICE - 1 0.41 0.02
CII 2470 GEN.CARGOES 2 0.26 0.03
CRTNS SASSRTD 10 1.289 0.17
0J2 AM BAGS PORTERAGE - 12 3.48 0.20
CV 201 CRTNS ASSRTD 3 .773 0.05 -
C28 2627 BNDLS CUSTUME 4 .515 0.07 -
SACK TEMPURA 3 .966 0.05
C3 1766 SACKS TEMPURA 8 2.576 0.13 -
SR 1 1769 SEWING MACHINE 1 .644 0.02
DOOR/CRTNS TILES 5 .644 0.08
C8 1941 BNDLS ASSRTD 14 1.804 0.23 -
CRTNS FRUITS 35 4.510 0.58 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

C28 2628 SACKS TEMPURA 2 .322 0.03 -

C0 2407 CRTNS ASSRTD FRUITS 10 1.289 0.17 -
MATRESS/BED FRAME 12 3.608 0.20
DRIED/SALTED FISH 44 7.085 0.73
BOXES FROZEN FISH 15 4.831 0.25
BNDLS USED CLOTHING 2 1.289 0.03
SR 2 1098 MOTOR 6 14.46 0.10 -
OJ2 PM BAGS PORTERAGE - 22 6.44 0.37
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

11-Jan-19 CV 202 GEN.CARGOES 3 .902 0.05

SR 2 1098 MOTOR - 2 4.82 0.03
CV 203 SACK OYSTER - 1 0.32 0.02
CRTNS ASSRTD 9 1.160 0.15
CRTN CUTTER 2 1.289 0.03
CRTNS FRY 59 9.372 0.98
M1 2172 SACKS SHELLS - 32 0.64 0.53
SR 1 1770 PLASTIC BAGS D.CHICKEN 19 12.667 0.32 -
SR 2 1100 MOTOR 9 21.69 0.15 16 38.56 0.27
BNDLS USED CLOTHINGS 10 1.289 0.17 -
C8 1942 PC.COMPUTER 3 1.933 0.05 -
GEN.CARGOES 29 5.284 0.48
BOXES PRAWN 6 2.415 0.10 -
C0 2409 BNDLS ASSRTD 6 .773 0.10 -
CII 2471 BNDL PLASTIC PIPE 10 1.418 0.17 -
C28 2630 CRTNS TUNA JAW 6 .966 0.10 -
OJ1 BAGS PORTERAGE 20 5.412 0.33 -
C8 1943 CRTNS ASSRTD 6 1.289 0.10 -
CRTN TOYS 1 .387 0.02
FROZEN FISH 16 5.153 0.27 -
SR 2 1102 MOTOR 5 12.05 0.08 -
12-Jan-19 SR 2 1102 MOTOR - 1 2.41 0.02
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

C8 1944 CRTNS ASSRTD 21 2.706 0.35 -

SR 1 1772 BNDLS ASSRTD 9 1.159 0.15 -
PLASTIC BAGS D.CHICKEN 25 16.667 0.42
SACK RICE - 3 0.82 0.05
C2 2472 CRTNS FRY 18 2.898 0.30 -
SR 2 1104 MOTOR 3 7.23 0.05 6 14.46 0.10
SACK RICE - 1 0.41 0.02
CV 205 BOXES PRAWN 7 2.818 0.12 -
BOXES FISH 30 12.078 0.50
SR2 1016 MOTOR 17 40.97 0.28 1 2.41 0.02
C3 1770 SACK BANANA - 2 0.26 0.03
GALLON COCONUT WINE - 12 0.77 0.20
0J1 BAGS PORTERAGE - 8 2.32 0.13
C28 2631 SEWING MACHINE 1 .644 0.02 -
M1 2175 BNDLS PILLOWS 9 1.160 0.15 -
C2 2474 SACK ASSRTD 3 1.160 0.05 -
SACKS VEGETABLES 2 .258 0.03
C0 2410 SACKS CHILI - 2 0.52 0.03
OJ1 BAGS PORTERAGE - 33 9.92 0.55
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

13-Jan-20 SR 2 1106 MOTOR - 4 9.64 0.07

C0 2411 BOXES FISH 15 4.831 0.25 -
SR 1 1774 PLASTIC BAGS D.CHICKEN 50 33.333 0.83 -
BAGS ASSRTD 3 .387 0.05 -
M1 2176 CRTNS MANGO - 5 0.97 0.08
SR2 1108 MOTOR 3 7.23 0.05 5 12.05 0.08
BNDLS BROOMS 3 0.39 0.05
CV 207 CRTNS FRY 7 1.127 0.12 3 0.58 0.05
C0 2411 CRTNS FRY 33 5.314 0.55 -
C2 2474 BOXES PRAWN 7 2.818 0.12 -
OJ1 AM BAGS PORTERAGE - 9 2.71 0.15
CIII 1740 SPEAKER 2 .773 0.03 -
OJ1 PM BAGS ASSRTD 3 .387 0.05 -
C8 1945 CRTNS FRUITS 62 7.990 1.03 -
C0 2412 EMPTY BOTTLES/CRTN 2 .387 0.03 -
CRTNS ASSRTD 4 .515 0.07 -
BNDLS ASSRTD 29 3.737 0.48 -
SR 1 1775 SACK COCONUT - 4 1.03 0.07
CV 208 SACKS ASSRTD 35 3.866 0.58 -
CRTNS ASSRTD 13 1.676 0.22 -
C2 2475 SACK PEANUT 2 .387 0.03 -
BNDLS PILLOWS 5 .644 0.08
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

SACKS ASSRTD 5 .644 0.08

DRUMS INSTRUMENT 1 .644 0.02 -
SR 2 1010 MOTOR 7 16.87 0.12 -
OJ1 PM BAGS PORTERAGE - 12 3.74 0.20
14-Jan CV 208 SACK OYSTER - 1 0.32 0.02
SR 2 1110 MOTOR - 3 7.23 0.05
M4 2764 SACKS RICE - 4 1.09 0.07
SR 1 1776 SACKS USED CLOTHING 5 .644 0.08 -
BOXES PATTIES 18 4.639 0.30
PLASTIC BAGS D.CHICKEN 25 16.667 0.42
C0 2413 CRTNS FRY 50 8.051 0.83 -
CRTNS CPU 2 .258 0.03 -
SR 2 1112 MOTOR 21 50.61 0.35 6 14.46 0.10
C28 2634 BNDLS ASSRTD 10 1.289 0.17 -
C2 2476 BOXES PRAWN 7 2.818 0.12 -
GEN.CARGOES 4 .644 0.07
0J1 AM BAGS PORTERAGE - 15 4.12 0.25
C0 2414 BICYCLE 1 .602 0.02 -
CRTNS FRUITS 11 1.418 0.18 -
SACKS CELOPHANE 8 1.031 0.13 -
C8 1948 BNDLS USED CLOTHING 2 1.289 0.03 -
SACKS TEMPURA 3 .966 0.05 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

SR 1 1777 GEN.CARGOES 6 1.289 0.10 -

C28 2635 SOOUND BOXES 4 .515 0.07 -
CV 210 SACKS CELLOPHANE 7 .902 0.12 -
CRTNS FRUITS 2 .258 0.03 -
DIVIDER 10 6.443 0.17 -
CRTNS PLASTIC CUPS 3 .387 0.05
SR 2 1114 MOTOR 11 26.51 0.18 -
OJ1 PM BAGS PORTERAGE - 14 4.77 0.23
15-Jan-20 C8 1948 BNDLS USED CLOTHING 12 5.799 0.20 -
SR 2 1114 MOTOR - 3 5.01 0.05
DRIED SEA COCUMBER 4 0.54 0.07
CV 210 CRTN ASSRTD - 4 0.52 0.07
SACK CHILI 1 0.26 0.02
M5 2765 SACK BANANA - 1 0.19 0.02
M4 2749 CRTNS FRY 7 1.127 0.12 -
C8 1949 BRUNCH BANANA - 5 0.32 0.08
BOXES FISH 3 .387 0.05 -
SR 1 1778 BOX CRABMEAT - 1 0.32 0.02
BAGS D. CHICKEN 35 16.667 0.58
SR 2 1116 MOTOR 10 24.1 0.17 1 2.41 0.02
BNDLS JELOSY 10 .644 0.17 -
GEN.CARGOES - 10 1.80 0.17
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

C2 2478 SPEAKER/TV 4 .966 0.07 -

SACKS RICE - 4 1.09 0.07
C28 2636 GALLON COCONUT WINE - 11 0.71 0.18
SACK RICE - 2 0.55 0.03
OJ1 AM BAGS PORTERAGE - 9 2.58 0.15
M4 2750 SACKS VEGETABLES - 3 0.39 0.05
C8 1950 CRTNS INK 5 .644 0.08 -
GEN.CARGOES 6 1.289 0.10 - OR # 88791 4
BNDLS ASSRTD 3 .387 0.05 - JUNIOR BUL
CRTNS ASSRTD FRUITS 27 3.479 0.45 -
CRTNS APPLE 10 1.289 0.17 -
SACKS RICE - 3 0.82 0.05
C2 2479 CRTNS ASSRTD 10 1.289 0.17 -
BNDLS ALUMINUM 3 .773 0.05 -
SR 2 1118 MOTOR 6 14.46 0.10 -
OJ1 PM BAGS PORTERAGE - 13 77.60 0.22
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

16-Jan-20 C8 1950 SACK OYSTER - 1 0.32 0.02

SR 2 1118 MOTOR - 4 9.64 0.07
SR 1 BNDLS ASSRTD 3 .387 0.05 -
M4 2750 BOXES FRY 8 1.288 0.13 -
SR 1 1780 PLASTIC BAGS D.CHICKEN 50 33.333 0.83 -
SR 2 1120 MOTOR 11 26.51 0.18 4 9.64 0.07
REF. 1 .644 0.02 -
C0 2418 BOXES PRAWN 4 1.610 0.07 -
BNDLS PLASTICWARES 9 1.418 0.15
C28 2638 CRTNS ASSRTD 2 .258 0.03 -
OJ1 AM BAGS PORTERAGE - 11 2.84 0.18
C28 2638 BNDLS PLASTIC CHAIRS 4 .515 0.07 -
C2 2480 SACK TEMPURA 1 .322 0.02 -
C3 1778 SACK TEMPURA 3 .966 0.05 -
C8 1951 GEN.CARGOES 5 .902 0.08 - OR # 88855: 4
BNDLS ASSRTD 53 6.830 0.88
BOXES FROZEN FISH 20 6.441 0.33
CV 212 CRTNS TOYS 5 1.289 0.08 - EUSTIQUIA
CV 213 GEN.CARGOES 8 1.418 0.13 -
C28 2639 GEN.CARGOES 6 .773 0.10 -
SR 2 1122 MOTOR 10 24.1 0.17 -
OJ1 52 BAGS PORTERAGE - 11 2.84 0.18
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

54 BAGS PORTERAGE - 8 2.06 0.13

56 BAGS PORTERAGE - 4 1.03 0.07
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

17-Jan-20 SR 2 1122 MOTOR - 6 14.46 0.10

CV 214 BOXES FRY 17 2.746 0.28 -
SR 2 1124 MOTOR 6 9.64 14.46 11 26.51 0.18
SR 1 1782 PLASTIC BAGS D.CHICKEN15 10.000 0.25 -
C3 1778 HEADS PIGS - 8 1.83 0.13
OJ1 AM BAGS PORTERAGE - 32 8.89 0.53
CII 2482 GEN.CARGOES 5 .644 0.08 -
C28 2640 MANGO - 1 0.64 0.02
C2 2482 SACKS TEMPURA 3 .966 0.05 2 0.64 0.03
CV 215 BNDLS ASSRTD 28 3.608 0.47 -
DRIED FISH 4 1.288 0.07 -
C0 2120 CRTN FLOWER 2 .515 0.03 -
CRTNS TOYS 6 1.546 0.10 -
C28 2641 BNDLS PILLOWS 7 1.804 0.12 -
SR 2 1126 MOTOR 3 7.23 0.05 -
OI 1 62 BAGS PORTERAGE - 16 0.21 0.27
BAGS PORTERAGE - 5 0.06 0.08
BAGS PORTERAGE - 5 0.06 0.08
18-Jan-19 SR 2 1126 MOTOR 2 4.82 0.03 6 14.46 0.10
SR 2 1128 BOX SQUID - 1 0.40 0.02
MOTOR 4 9.64 0.07 -
P. BAGS D. CHICKEN 25 16.667 0.42 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

C28 2641 BNDLS FLYWOOD 5 .644 0.08 -

CV 216 SACK TEMPURA 1 .322 0.02 -
OJ1 70 BAGS PORTERAGE - 7 2.06 0.12
C0 2421 CRTNS FRUITS 3 .387 0.05 -
C3 1781 COCONUT WINE - 11 0.71 0.18
C2 2483 BOXES FISH 10 4.026 0.17 -
REF 1 .258 0.02
SR 1 1784 CRTNS SOUND BOXES 4 .515 0.07 -
C0 2381 D.CHICKEN 5 8.333 0.08 -
C28 2642 SACKS TEMPURA 3 .966 0.05 -
SR 2 1130 MOTOR 5 12.05 0.08 -
C3 1783 FOAM BED 1 .258 0.02 -
OJ1 PM BAGS PORTERAGE - 30 8.12 0.50
19-Jan-20 SR 2 1132 MOTOR - 8 19.28 0.13
C3 1783 HEAD PIG 1 1.143 0.02 -
SACK PUMPKINS 3 .773 0.05 -
MV 2773 BNDLS PILLOWS 14 1.804 0.23 -
SR 1 1785 P. BAGS D. CHICKEN 25 16.667 0.42 -
SR 2 1132 MOTOR 5 12.05 0.08 3 7.23 0.05
SACK RICE - 1 0.41 0.02
C0 2413 GEN. CARGOES 3 .515 0.05 3 0.82 0.05
C3 1783 BAGS ASSRTD 2 .258 0.03 3 0.39 0.05
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

SACK RICE 2 .546 0.03 -

C28 2644 SACK DRIED FISH - 1 0.24 0.02
CRTNS SPEAKERS 4 .515 0.07 -
CII 2784 SACKS BANANA 2 .258 0.03 -
CV 218 BOXES PRAWN 5 2.013 0.08 -
SR 2 1134 MOTOR 3 7.23 0.05 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

20-Jan-20 SR 2 1134 MOTOR - 2 4.82 0.03

M1 2178 SACK CHILI - 1 0.26 0.02
C28 2644 CRTNS FRY 13 2.093 0.22 -
C28 2645 CRTNS FRY 4 .644 0.07 -
HEADS PIGS - 6 2.74 0.10
SR 2 1134 MOTOR - 2 4.82 0.03
SR 2 1136 MOTOR 5 12.05 0.08 5 12.05 0.08
OJ1 86 CRTNS FERTILIZERS 3 .387 0.05
82 BAGS PORTERAGE - 2 0.03 0.03
C8 84 BAGS PORTERAGE - 3 0.04 0.05
C28 2646 BOXES PRAWN 6 2.415 0.10 -
CV 1.289 CRTNS ASSRTD 10 1.289 0.17 -
CII 2486 CRTNS TOYS/SACK PEANUT 5 .709 0.08 -
SR 2 1138 MOTOR 4 9.64 0.07 -
C28 2647 SACKS ASSRTD 5 .644 0.08 -
BOXES FISH 8 3.221 0.13
CRTNS DRIED FISH 8 1.288 0.13 -
OJ1 86 BAGS PORTERAGE - 2 0.03 0.03
88 BAGS PORTERAGE - 3 0.04 0.05
21-Jan-20 SR 2 1138 MOTOR 2 4.82 0.03 -
CV 221 BNDLS CRABTRAP - 4 1.03 0.07
C28 2647 SACK RICE - 1 0.41 0.02
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

SR 1 1789 SACKS USED CLOTHING 15 1.933 0.25

PCS.WOOD 2X2X8 15 .966 0.25 -
C28 2648 SACK RICE - 1 0.41 0.02
C8 1960 CRTNS FRY 17 2.737 0.28 -
SR2 1138 MOTOR 7 16.87 0.12 2 4.82 0.03
CV 221 BNDLS CRABTRAP - 4 1.03 0.07
C28 2648 SACK RICE - 1 0.41 0.02
CRTNS FRY 7 1.127 0.12
BOXES FISH 15 6.039 0.25
SR 1 1789 SACKS USED CLOTHING 15 1.933 0.25 -
PLASTIC BAGS D.CHICKEN 21 14 0.35 -
SR1 1746 D.CHICKEN 19 12.667 0.32 -
M4 2759 PCS SEWING MACHINE 2 1.289 0.03 -
C3 1788 SACKS TEMPURA 3 .966 0.05 -
GALLON COCONUT WINE 12 0.77 0.20
ASSRTTD 10 1.289 0.17 -
CO 2427 BOXES PRAWN 6 2.415 0.10 -
M1 2181 SACKS VEGETABLES - 5 0.64 0.08
M4 2759 BNDLS LUMBER - 4 98.55 0.07
SR 2 1137 EMPTY CASKET - 3 1.52 0.05
C28 2648 BNDLS FLOORMAT 4 .515 0.07 -
2649 BNDLS USED CLOTHING 2 .966 0.03 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

SACKS CELLOPHANE 8 1.031 0.13 -

SACKS TEMPURA 3 .966 0.05 -
CRTNS ASSRTD 10 1.289 0.17 -
C0 2427 TV 1 .322 0.02 -
BOXES FISH 17 5.797 0.28 -
BNDL USED CLOTHING 1 .322 0.02 -
BNDLS ASSRTD 15 1.933 0.25 -
C3 1789 SALA SET 3 .773 0.05 -
CV 222 BNDLS USED CLOTHING 2 1.289 0.03 -
SACKS ASSRTD 25 3.222 0.42 -
CV 223 CRTNS 1 DAY OLD CHICKS 11 2.514 0.18 -
OJ1 96 BAGS PORTERAGE - 2 0.03 0.03
98 BAGS PORTERAGE - 3 0.04 0.05
OJ2 2968 BAGS PORTERAGE - 3 0.04 0.05
2970 BAGS PORTERAGE - 4 0.05 0.07
22-Jan-20 SR 2 1140 MOTOR 4 9.64 0.07 -
SR1 1791 SACKS ASSRTD 5 .644 0.08 -
BOX CRABMEAT 1 .403 0.02
BNDLS PAPER 2 .515 0.03 -
SACK RICE HULL 15 .966 0.25
CRTN ASSRTD .012886 - -
CRTNS FRY 6 .966 0.10 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

PLASTIC BAGS D.CHICKEN 25 16.667 0.42 -

MI 2181 CRTNS ASSRTD 3 .387 0.05 -
C2 2490 CRTNS FRY 4 .644 0.07 -
SR 2 1142 MOTOR 12 28.92 0.20 -
CRTNS TILES 11 2.320 0.18 -
SACKS COCONUT - 5 0.71 0.08
SACKS RICE 3 .387 0.05 -
OJ1 102 BAGS PORTERAGE - 3 0.04 0.05
OJ2 2976 BAGS PORTERAGE - 2 0.03 0.03
C0 2430 BOX FISH 1 .403 0.02 -
C0 2428 BNDLS PLASTICWARES 4 .515 0.07 -
CRTNS ASSRTD FRUITS 27 3.479 0.45 -
CII 2489 BOXES FISH 12 4.831 0.20 -
SACKS RICE - 3 0.82 0.05
BNDL PLASTIC CHAIR 1 .258 0.02 -
C28 2652 CRTNS FLOWER 2 .258 0.03 -
CRTNS ASSRTD 4 .515 0.07 -
CII 2491 BOX FISH 1 .403 0.02 -
C8 1964 BOXES FISH 10 3.221 0.17 -
SMALL CRTNS ASSRTD 29 2.19 0.48 -
CRATES BALOT 3 .647 0.05 -
CV 225 CRTNS ASSRTD 7 .902 0.12 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

OJ1 106 BAGS PORTERAGE - 3 0.04 0.05

110 BAGS PORTERAGE - 11 0.14 0.18
OJ2 2978 BAGS PORTERAGE - 3 0.04 0.05
2980 BAGS PORTERAGE - 3 0.04 0.05
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

23-Jan-20 CV 225 SACK OYSTER - 1 0.32 0.02

PLASTI BAGS TOYS 4 .515 0.07
SR 2 1142 MOTOR - 2 4.82 0.03
C2 2491 SACKS RICE - 3 0.82 0.05
SR 1 1793 BIKE 3 1.807 0.05 -
CRTNS ASSRTD 2 .258 0.03 -
SPEAKER/INCUBATOR 6 1.933 0.10 -
DRESSED CHICKEN 25 16.667 0.42 -
M4 2762 SACKS CLOTH 3 .387 0.05 -
C0 2430 BIKE 3 1.807 0.05 -
BOXES FROZEN FISH 16 5.153 0.27 -
SACKS ASSTD - 2 0.26 0.03
SR 2 1144 MOTOR 6 14.46 0.10 2 0.03
SOUNDBOX 1 .258 0.02 -
CRTNS ASSRTD 14 1.804 0.23 -
M1 1283 BIKE 1 .602 0.02 -
C28 2653 COMPUTER 5 3.222 0.08 -
BOXES PRAWN 3 1.208 0.05
OJ1 114 BAGS PORTERAGE - 7 2.17 0.12
2986 BAGS PORTERAGE - 4 0.93 0.07
C8 1965 BNDLS FOAM 2 .515 0.03 -
BNDLS SLIPPERS 2 .773 0.03 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

C2 2494 BOXES FISH 16 6.441 0.27 -

C0 2431 CRTNS ASSTRD 6 .773 0.10 -
C1 422 CRTNS ASSRRTD 10 2.835 0.17 -
CRTNS PLASTICWARES 18 2.320 0.30 -
SACKS ASSRTD 8 1.031 0.13 -
SR 1 1794 BIKES 6 3.614 0.10 -
M4 2762 TV 1 .644 0.02 -
C2 2490 SACK TEMPURA 1 .322 0.02 -
CV 2225 PLASTIC BAGS TOYS 6 .773 0.10 -
SR 2 1146 MOTOR 3 7.23 0.05 -
CV 227 SACK TEMPURA 1 .322 0.02 -
C0 2432 SALA SET/CRTN 19 1.160 0.32 -
OJ1 116 BAGS PORTERAGE - 3 0.93 0.05
0J2 2988 BAGS PORTERAGE - 2 0.62 0.03
24-Jan-20 SR 2 1146 MOTOR - 2 4.82 0.03
SR 1 1795 REFRIGERATOR 1 .966 0.02 -
DRESSED CHICKEN 45 30.000 0.75
C8 2966 BOXES FISH 12 3.879 0.20 -
BOXES FROZEN FISH 10 3.221 0.17
C2 2493 BOXES FISH - 22 8.86 0.37
SR 2 1148 MOTOR 7 16.87 0.12 1 2.41 0.02
TIRES 3 .773 0.05 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

C0 2433 BOXES PRAWN 4 1.610 0.07 -

CRTNS SHOES 2 .515 0.03 -
BNDLS USED CLOTHING 8 5.155 0.13 -
M4 2764 SACKS RICE 3 .820 0.05 -
C8 2967 BNDLS USED CLOTHING 4 1.289 0.07 -
BNDLS ASSRTD 23 2.964 0.38
CRTNS ASSRTD 19 2.448 0.32
C1 426 GALLON COCONUT WINE - 12 0.77 0.20
BOXES FISH 3 0.97 0.05
OJ1 125 BAGS PORTERAGE - 10 3.09 0.17
SACKS GREEN PEAS 10 1.289 0.17 -
CV 230 BOXES FISH 26 5.636 0.43 -
BNDLS RTW 3 .902 0.05 -
CRTNS FRUITS 8 1.031 0.13 -
SACK PEANUT 1 .258 0.02 -
BNDLS ASSRTD 8 1.031 0.13 -
USED CLOTHING 1 .322 0.02 -
DRIED FISH 11 2.496 0.18 -
SR 1 1796 TANK GASUL 7 4.510 0.12 - or # 89375 RG
HEADS GOAT 12 5.49 0.20
C0 2434 CRTNS ASSRTD 8 1.031 0.13 -
CRTNS ASSRTD FRUITS 18 2.320 0.30 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

C28 2656 BNDLS USED CLOTHING 6 1.933 0.10 -

CRTNS ASSRTD 7 .902 0.12 -
C2 2495 WATER DISPENSER 1 .644 0.02 -
SR 2 1150 MOTOR 3 7.23 0.05 -
CV 231 BND USED CLOTHING 1 .644 0.02 -
25-Jan-20 SR 2 1150 MOTOR - 2 4.82 0.03
C2 2495 SACK OYSTER - 1 0.32 0.02
SR 1 1797 BNDL ROPE 1 .258 0.02 -
C0 2434 SACKS PLASTIC 6 .773 0.10
DRESSED CHICKEN 20 13.333 0.33 -
M5 2783 DIVIDER 1 .644 0.02 -
CV 232 BOXES FISH 16 6.441 0.27 -
SR 2 1152 MOTOR 11 26.51 0.18 -
M1 2186 SACK RICE - 3 0.39 0.05
C0 2435 BOXES PRAWN 4 1.610 0.07 -
C1 430 GEN. CARGOES - 6 1.48 0.10
C8 1969 BOXES SQUID 22 8.857 0.37 -
CV 231 SACKS TEMPURA 9 2.899 0.15 -
0J1 132 BAGS PORTERAGE - 3 0.82 0.05
OJ2 3002 BAGS PORTERAGE - 3 0.82 0.05
OJ2 3004 BAGS PORTERAGE - 3 0.82 0.05
MV 2785 SACKS USED CLOTHING 3 .773 0.05 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

CRTNS ASSRTD 2 .258 0.03 -

C3 2491 TV - 1 0.64 0.02
SR 2 1154 MOTOR 2 4.82 0.03 -
EMPTY COFFIN 3 1154 0.05 -
C0 2436 BNDLS ASSRTD 7 .902 0.12 -
CRTNS MASK 5 .644 0.08 -
OJ1 126 BAGS PORTERAGE - 4 1.13 0.07
128 BAGS PORTERAGE - 5 1.41 0.08
136 BAGS PORTERAGE - 2 0.56 0.03
OJ2 3006 BAGS PORTERAGE - 3 0.86 0.05
OJ1 138 BAGS PORTERAGE - 3 0.86 0.05
OJ2 3008 BAGS PORTERAGE - 4 1.13 0.07
26-Jan-20 SR 2 1154 MOTOR - 5 12.05 0.08
C0 2436 SACKS RICE - 5 1.37 0.08
C28 2659 CRTNS FRY 59 9.501 0.98 -
SR 2 1156 MOTOR 4 9.64 0.07 9 21.69 0.15
CRTNS FACE MASK 4 1.031 0.07
DRESSED CHICKEN 25 16.667 0.42
BED FRAME 1 .258 0.02
M5 2785 OVEN - 1 0.64 0.02
C1 434 WATER DISPENSER - 1 0.64 0.02
C0 2437 DRUMS - 2 0.26 0.03
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

OJ BAGS PORTERAGE - 11 2.84 0.18

C28 2680 BOXES FISH 15 6.039 0.25 -
SACKS CHILI 4 1.031 0.07 -
CRTNS FRY 8 1.288 0.13 -
C8 1970 CRTNS ASSRTD FRUITS 28 3.608 0.47 -
SR 2 1156 MOTOR 3 7.23 0.05 -
SR 2 1158 GEN. CARGOES - 3 0.46 0.05
MOTOR 3 7.23 0.05 -
OJ1 146 BAGS PORTERAGE - 10 2.76 0.17
OJ2 3016 BAGS PORTERAGE - 6 1.66 0.10
OJ1 148 BAGS PORTERAGE - 10 2.76 0.17
OJ2 3018 BAGS PORTERAGE - 9 2.48 0.15
27-Jan-20 SR 2 1158 MOTOR - 14 33.74 0.23
SEA COCUMBER - 6 1.69 0.10
SR 1 1794 BIKE 1 .602 0.02 -
SR 1 1799 DRESSED CHICKEN 20 13.333 0.33 -
SACK RICE 1 0.41 0.02
SR 2 1160 SACK FERT./RICE HULL - 5 0.64 0.08
MOTOR 9 21.69 0.15
SACK RICE 1 0.41 0.02
C8 1971 BOXES FISH 15 4.831 0.25 -
CRTNS FRY 33 5.314 0.55 -
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

SR 2 1160 MOTOR 3 7.23 0.05 4 9.64 0.07

C2 2499 CONT.COCONUT WINE - 9 0.58 0.15
BOXES PRAWN 6 2.415 0.10 -
SACKS TEMPURA 3 .966 0.05 -
OJ1 154 BAGS PORTERAGE - 6 1.80 0.10
C0 2438 GEN.CARGOES 2 .644 0.03 -
C8 1972 SACKS CELLOPHANE 2 .258 0.03 -
BIKE - 1 0.60 0.02
C28 2663 BNDLS KITCHENWARES 10 1.289 0.17 -
OJ1 156 CRTNS CHICKENS - 8 1.83 0.13
SR 1 1800 CRTNS CHICKENS - 8 1.83 0.13
C1 440 CRTNS SPEAKERS 2 .644 0.03 -
CV 235 SACKS TEMPURA 3 .966 0.05 -
ASSRTD ITEMS 14 1.804 0.23 -
CRTNS TOYS 2 .515 0.03 -
SACKS FEEDS 2 .258 0.03 -
C2 2500 CRTNS ASSRTD 2 .258 0.03 -
BNDLS BROOMS 4 .515 0.07
BOXES GRAPES 20 1.289 0.33 -
SR 2 1162 MOTOR 3 7.23 0.05 1 2.41 0.02
OJ1 156 BAGS PORTERAGE - 15 0.10 0.25
158 BAGS PORTERAGE - 18 5.22 0.30
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

160 BAGS PORTERAGE - 11 3.19 0.18

28-Jan-20 C0 2440 SACK OYSTER - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
-
-
-
-
-
-
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
 SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME

0 0 0.00
OUS CARGOES/FRAGILE
OUS CARGOES/FRAGILE

950: EAUSTEQUIA
3 DRUMS CHLORINE
OUS CARGOES/FRAGILE

35 RGE INABANGA= IN FULL TANK LPG

OUS CARGOES/FRAGILE

8 RGE GASUL FULL TANK

OUS CARGOES/FRAGILE

91 4 DRUMS CHLORINE
R BULABOS
OUS CARGOES/FRAGILE

55: 4 DRUM CHLORINE

UIA
OUS CARGOES/FRAGILE

5 RGE