ASIAN TERMINALS, INCORPORATED

SOUTH HARBOR PORT OF MANILA

CIVTRD-01-00000001247941
PO BOX 3021, MANILA

TEL NO. 528-6000

FAX NO. 527-4613

BILLING STATEMENT NO.
VAT REG. TIN 000-132-413-000

CONSIGNEE CAS / BIR Permit No.:  

1705_0125_PTU_CAS_000105
 
Date Issued: 05/16/2017
BILL DATE
10/8/2021
OYABIN DRY GOODS TRADING
137831
RM 4-B 4TH FLR ARLIN'S BLDG 1814 ALMEDA ST

BRGY 256 ZONE 023 TONDO MANILA

TIN#: 424768158000
AMV2229232
Business Style: OYABIN DRY GOODS TRADING

BROKER EMERSON PEREZ RIVERA  431596876000 CAWI-IMPORT

PERMIT TYPE
E

VESSEL DBD / DERBY D REG NO. APL-106 ENTRY NO.

2021P02A C0091070

ARRIVAL DATE STORAGE BEGIN VALID UNTIL

9/30/2021 10/8/2021

BL NO. CARGO TYPE

HDMUTSNA01262300 FCL

Marks and Numbers: NM Deccription: 2 X 40 H DC CONTAINERS2,070

PACKAGESOFFICE CHAIRS KNOCKDOWN HS
CODE 9403.10HMM PHILIPPINESUNIT 2, 6T

Qty/Volume Description Commodity Type UNIT CODE RATE ARRASTRE/DCA

2.000 ARRASTRE CHARGES-IMPORT-40 GC 40 10,079.00 20,158.00
2.000 WHARFAGE CHARGES-40'(IMPORT) GC 40 779.05 0.00
SUB-TOTAL 20,158.00
VAT 2,418.96
EWT(Less) 0.00

TOTAL 22,576.96

TOTAL CHARGES 24,322.03

Container No.:
GAOU6337345 / 40, TGBU5885204 / 40

Why wait in line when you can pay online?Avail of ATI e-Payments System for hassle-free arrastre, storage, and wharfage payments. Call our Marketing Team at 528-6000 local 217 to avail of this
convenient service.

Released Date: 01-01-1901

THIS INVOICE RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF PERMIT TO USE. *this is subject to other terms and conditions and other limitations
stated on the ATI website. *
Series Range:  
CIVTRD-01- 00000000000001 to CIVTRD-01- 99999999999999 / ORVENT-01- 00000000000001 to ORVENT-01- 99999999999999

ACKNOWLEDGEMENT RECIEPT: Asian Terminals Incorported AR-000000000

OYABIN DRY GOODS TRADING TIN# 424768158000 TOTAL CUSTOMER DEPOSIT: 1,745.07
REMARKS
WA 1558.10
RM 4-B 4TH FLR ARLIN'S BLDG 1814 ALMEDA ST
BRGY Qty   Size
256 ZONE 023 TONDO MANILA V12 186.972
2 x 40
WV 0.00
EW 0.00

Please review this bill immediately. Any billing error must be reported to us in writing within seven(7) days from billing date, otherwise will be consider correct and final. Any subsequent claim or disputes
filed after this period shall no longer be entertained

BROKER/REPRESENTATIVE:

PLEASE PAY THIS AMOUNT

   
24,322.03
 
10/8/2021
4:17:37 PM

PAYMENT MADE:
 
24,322.03

ORVENT-01-00000001284294

(space for machine validation)

THIS IS VALID AS AN OFFICIAL RECEIPT ONLY WHEN MACHINE VALIDATED