JESSIE EFENIO STATEMENT OF ACCOUNT

SHIPPER CONSIGNEE VAN NUMBER BILL OF LADING

JESSIE EFENIO LEONARDO REYES/MARK VITANGC MCFI-001791 MLA20-44673
JESSIE EFENIO LEONARDO REYES/MARK VITANGC MCFI-001972 MLA20-44674
JESSIE EFENIO LEONARDO REYES MCFI-001049 MLA24-9353
JESSIE EFENIO LEONARDO REYES MCFI-001099 MLA24-9354
JESSIE EFENIO LEONARDO REYES/ MARK VITANG DRYU-314363-0 MLA20-45149
JESSIE EFENIO LEONARDO REYES/ MARK VITANG DRYU-314630-5 MLA20-45150

NOTE: STORAGE FEE SHOULD BE CH

526 DAYS x 202.00
FREIGHT
TOTAL TO PAY:
 VOYAGE DATE AGING DAYS STATUS FREIGHT
MQ-19-22S 10-Sep-19 151 UNWITHDRAWN 35,081.00
MQ-19-22S 10-Sep-19 151 UNWITHDRAWN 35,081.00
M7-19-23S 23-Sep-19 138 UNWITHDRAWN 35,081.00
M7-19-23S 23-Sep-19 138 UNWITHDRAWN 35,081.00
MQ-19-24S 28-Sep-19 133 UNWITHDRAWN 35,081.00
MQ-19-24S 28-Sep-19 133 UNWITHDRAWN 35,081.00
844 210,486.00

ORAGE FEE SHOULD BE CHARGED 202PHP/DAY

106,252.00
210,486.00
316,738.00