DATE

ACCOUNT REPORTED SR # TXN YEAR AND MONTH HWB

PLDT 18-Feb-19 1115223695 Jan-19 971431338

PLDT 18-Feb-19 1116251368 Feb-19 971437261
PLDT 18-Feb-19 1116615590 Feb-19 971437669
PLDT 18-Feb-19 1114698802 Jan-19 971497960
PLDT 18-Feb-19 1114619282 Jan-19 971497619
PLDT 01-Apr-19 971340235
SMART 01-Apr-19 1108966653 Jan-19 971352885
SMART 16-Apr-19 1140389006 Apr-19 972074684

SMART 22-May-19 1149910338 May-19 972302655

SMART 18-Jun-19 1129943615 Mar-19 971867296

SMART 18-Jun-19 1135929524 Apr-19 972034781
PLDT 18-Jun-19 1138510435 Apr-19 971650615
PLDT 10-Jul-19 1130387870 May-19 972338282

SMART 11-Jul-19 1162727491 Jun-19 972681643

PLDT 05-Aug-19 1160596103 Jun-19 969595914

SMART 24-Jun-19 1143711068 Jun-19 972207669

SMART 05-Aug-19 1160096398 Jun-19 969608602

SMART 08-Aug-19 1165538048 Jul-19 972741566

SMART 08-Aug-19 1169068990 Jul-19 972872066

PLDT 22-Aug-19 1171930673 Jul-19 972986360

PLDT 22-Aug-19 1167912340 Jul-19 972924708
SMART 03-Sep-19 1170460528 Jul-19 972878850
SMART 01-Oct-19 1184852339 Aug-19 973361709
PLDT 01-Oct-19 1179076759 Aug-19 973265238
SMART 10-Feb-20 1204251477 Oct-19 973726658
PLDT 13-Nov-19 1189784665 Sep-19 973499235

SMART 19-Nov-19 1208207766 Oct-19 973867064

SMART 03-Feb-20 1219696172 Nov-19 973890677

SMART 03-Feb-20 1221889808 Dec-19 974167182

PLDT 03-Feb-20 1224890427 Dec-19 973604351

26
SHIPPER'S REF MATCODE DESCRIPTION

PLAND  A1011421  TELSET,CNTNIAL,8066,CORDLESS,BUILTIN CID 

PLAND  A1011421  TELSET,CNTNIAL,8066,CORDLESS,BUILTIN CID 
PLAND A1011421   TELSET,CNTNIAL,8066,CORDLESS,BUILTIN CID
PLAND A1011421   TELSET,CNTNIAL,8066,CORDLESS,BUILTIN CID
PLAND A1011421   TELSET,CNTNIAL,8066,CORDLESS,BUILTIN CID
TUMBLER (1 POUCH)
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
 22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
EBG
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
 22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
22019NP CARD,SIM,SMART,HALF,LTE,POST,NP
ICON 22376FR ACC, BATTPACK, SAMSUNG, 10K MAH, TYPE C, FREE
MT522PPAPS IPHONE XS MAX GOLD 64GB-PPN
SMSME
22423NP CARD,SIM,SMART,LTE,HALF,JAVA,POST,NP
ICON MC00923PS ROUTER,EVOLUZN PR3F,LTE,MIFI,BRO
EBG MC0003NP CARD,SIM,BRO,TRICUT,LTE,POST,NUMPORT
PLAND A1011587 TELSET,VTECH,FS6424A,CORDLESS,BIN CID
PLCPE C5072771 MODEM,PROLINK,PRS1841U,ADSL2+/VDSL2 11AC
MRY82PPAPS IPHONE XR CORAL 64GB PPN
SMSME
15334NP CARD,SIM,INFINITY,TRICUT,LTE,POST,NP
PLCPE C5072771 MODEM PROLINK PRS1841U
22411PS CEL,SAMSUNG S10 PLUS,SMG975,128,WHT,LTE
SMSME
22423NP CARD,SIM,SMART,LTE,HALF,JAVA,POST,NP
ICON MC00923PS ROUTER,EVOLUZN PR3F,LTE,MIFI,BRO
22013PS CEL,OPPO A3S,RED,LTE
ONLINE
22019CM CARD,SIM,SMART,HALF,LTE,POST,COML
MN2X2PPAPS IPHONE 6S PLUS GOLD 32GB-PPN
STCOD
22019CM CARD,SIM,SMART,HALF,LTE,POST,COML
PLCPE C5072771 MODEM PROLINK PRS1841U
PLCPE C5072771 MODEM PROLINK PRS1841U
EBG 22412PS CEL,SAMSUNG S10 PLUS,SMG975,128,BLK,LTE
EBG 22423NP CARD,SIM,SMART,LTE,HALF,JAVA,POST,NP
ROKU C5069744 ROKU EXPRESS
EBG 22423NP CARD,SIM,SMART,LTE,HALF,JAVA,POST,NP
PLUHW C5069207 STB, OTT, ROKU2BCM2835 600 MHZ, 4210X2
23513PS CEL,SAMSUNG A70,SM-A705,BLACK,LTE
EBG
23612NP CARD,SIM,SMART,HALF,JAVA,64K,POST,NP
SMSME 23612NP CARD,SIM,SMART,HALF,JAVA,64K,POST,NP
23548PS CEL,OPPO A5S,BLACK,LTE
EBG
23612NP CARD,SIM,SMART,HALF,JAVA,64K,POST,NP
GWIFI C5073211 WIFI MESH, TENDA, ROUTER, NOVA MW3

# of total wbs
26
 QUIT
IMEI/ICCID QTY DECLARED VALUE IR AR CLAIM

8066201806001333  1 100.00 1057

8066201806001608  1 100.00 1057
8066201806002566  1 100.00 1057
8066201806000003  1 100.00 1057
8066201806001787  1 100.00 1057
1 100.00 1072
0318151041385382 1072
0318151041385390 1072
0318151041385408 1072
0318151041385416 1072
0318151041385424 1072
0318151041385432 1072
0318151041385440 1072
0318151041385457 1072
0318151041385465 1072
0318151041385473 1072
0318151041385481 1072
0318151041385499 1072
0318151041385507 1072
0318151041385515 1072
0318151041385523 1072
0318151041385531 1072
0318151041385549 1072
0318151041385556 1072
0318151041385564 1072
0318151041385572 1072
0318151041385580 1072
0318151041385598 1072
0318151041385606 1072
0318151041385614 1072
0318151041385622 1072
0318151041385630 1072
0318151041385648 1072
0318151041385655 1072
0318151041385663 1072
0318151041385671 1072
0318151041385689 1072
0318151041385697 1072
0318151041385705 1072
0318151041385713 1072
0318151041385721 1072
0318151041385739 1072
0318151041385747 1072
0318151041385754 1072
0318151041385762 1072
0318151041385770 1072
0318151041385788 1072
0318151041385796 1072
0318151041385804 1072
0318151041385812 1072
0318151041385820 1072
0318151041385838 1072
0318151041385846 1072
94 1,745.58
0318151041385853 1072
0318151041385861 1072
0318151041385879 1072
0318151041385887 1072
0318151041385895 1072
0318151041385903 1072
0318151041385911 1072
0318151041385929 1072
0318151041385937 1072
0318151041385945 1072
0318151041385952 1072
0318151041385960 1072
0318151041385978 1072
0318151041388014 1072
0318151041385994 1072
0318151041386000 1072
0318151041386018 1072
0318151041386026 1072
0318151041386034 1072
0318151041386042 1072
0318151041386059 1072
0318151041386067 1072
0318151041386075 1072
0318151041386083 1072
0318151041386091 1072
0318151041386109 1072
0318151041386117 1072
0318151041386125 1072
0318151041386133 1072
0318151041386141 1072
0318151041386158 1072
0318151041386166 1072
0318151041386174 1072
0318151041386182 1072
0318151041386190 1072
0318151041386208 1072
0318151041386216 1072
0318151041386224 1072
0318151041386232 1072
0318151041386240 1072
0318151041386257 1072
0318151041386265 1072
0318151041386273 1072
0318151041386281 1072
0318151041386299 1072
0318151041386307 1072
0318151041386315 1072
NON SERIALIZED 1 1,299.00 1104
357297096777389 1 1104
59,352.24
0319086131323399 1 1104
864052032897585 1 1,509.38 1104
0316096121429356 1 19.97 1104
 19090000389 1 2,376.00 1103
00000252601191112917 1 1,200.00 1124
357364095714928 1 1115
39,547.74
0316319040095516 1 1115
252601191105322 1 1,200.00 1124
357285100419411 1 1123
42,150.30
0319086131154745 1 1123
864052032839744 1 1,509.38 1123
866508040583598 1
5,696.89 1127
318324120953145 1
355733078404487 1 1126
25,529.82
318151041075967 1 1126
252601191820730 1 1,200.00 1131
252601191611782 1 1,200.00 1131
357285106341015 1 42,142.86 1133
0319134120484119 1 7.44 1142
FK3876738368 1 3,899.00 1143
0319185130023271 1 7.44 1182
9F1811012412 1 4,950.00 1160
356001105243891 1 1163
16,523.98
0319225131177021 1 1163
1 6.12 1182
866400043126791 1 1182
4,017.86
0319291040844994 1 1182
E86310109132000243 1 1,980.20 1180

130 259,671.20

total value of lost shipments

259,671.20
 CREDIT MEMO /
CHEQUE NUMBER INVOICE/ OR GMF# INV APV CM APV STATUS

0412650 156541 5000093747 SETTLED-CM

0412650 156541 5000093747 SETTLED-CM
0412650 156541 5000093747 SETTLED-CM
0412650 156541 5000093747 SETTLED-CM
0412650 156541 5000093747 SETTLED-CM
0433016 158876 5000111644 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
0433370 157937 5000120339 8800013575 8800013577 SETTLED-CM
1596949 SFIVOR000011264 - - - SETTLED-CHEQUE
1596949 SFIVOR000011264 - - - SETTLED-CHEQUE
1596949 SFIVOR000011264 - - - SETTLED-CHEQUE
1596949 SFIVOR000011264 4901509836 - - SETTLED-CHEQUE
1596949 SFIVOR000011264 - - - SETTLED-CHEQUE
1596948 PWKOR006116860 - - - SETTLED-CHEQUE
1658987 PWKOR006139292 SETTLED-CHEQUE
1597476 SFIVOR000011375 SETTLED-CHEQUE
1597476 SFIVOR000011375 SETTLED-CHEQUE
1658987 PWKOR006139292 SETTLED-CHEQUE
1658988 SFIVOR000011505 SETTLED-CHEQUE
1658988 SFIVOR000011505 SETTLED-CHEQUE
1658988 SFIVOR000011505 SETTLED-CHEQUE

1659077 SFIVOR000011506 SETTLED-CHEQUE

1659035 SFIVOR000011504 SETTLED-CHEQUE

1659035 SFIVOR000011504 SETTLED-CHEQUE
1659755 PWKOR006152502 SETTLED-CHEQUE
1659755 PWKOR006152502 SETTLED-CHEQUE
1659446 SFIVOR000011638 SETTLED-CHEQUE
1660120 SFIVOR000011802 SETTLED-CHEQUE
1659975 PWKOR006191783 SETTLED-CHEQUE

1660954 PWKOR006234293 SETTLED-CHEQUE

1661014 SFIVOR000012007 SETTLED-CHEQUE
1661014 SFIVOR000012007 SETTLED-CHEQUE
SETTLED-CHEQUE
SETTLED-CHEQUE
SETTLED-CHEQUE
SETTLED-CHEQUE
 REMARKS DDU REMARKS

WAITING FOR APV C/O PLDT FINANCE WAITING FOR APV C/O PLDT FINANCE
WAITING FOR APV C/O PLDT FINANCE WAITING FOR APV C/O PLDT FINANCE
WAITING FOR APV C/O PLDT FINANCE WAITING FOR APV C/O PLDT FINANCE
WAITING FOR APV C/O PLDT FINANCE WAITING FOR APV C/O PLDT FINANCE
WAITING FOR APV C/O PLDT FINANCE WAITING FOR APV C/O PLDT FINANCE
WAITING FOR APV C/O PLDT FINANCE
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
FOR SPECIAL OUT For Special Incoming
For Special Incoming For Special Incoming
FOR SPECIAL OUT For Special Incoming
For Special Incoming For Special Incoming
FOR SPECIAL OUT For Special Incoming
FOR SPECIAL OUT For Special Incoming
For Special Incoming For Special Incoming
FOR SPECIAL OUT For Special Incoming
FOR SPECIAL OUT For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
FOR SPECIAL OUT For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
FOR SPECIAL OUT For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
FOR SPECIAL OUT For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
FOR SPECIAL OUT For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
FOR SPECIAL OUT For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
 For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
FOR SPECIAL OUT For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
FOR SPECIAL OUT For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
For Special Incoming For Special Incoming
DONE SPECIAL OUT
DONE SPECIAL OUT Confirmed STR
WAITING FOR SPECIAL INCOMING -
DONE SPECIAL OUT For CM Adjustment
WAITING FOR SPECIAL INCOMING For Special Incoming
WAITING FOR SPECIAL INCOMING WAITING FOR INV APV / CM APV
WAITING FOR SPECIAL INCOMING
WAITING FOR SPECIAL INCOMING
WAITING FOR SPECIAL INCOMING
SETTLED - WITH OR COPY
WAITING FOR SPECIAL INCOMING
WAITING FOR SPECIAL INCOMING
WAITING FOR SPECIAL INCOMING

DONE SPECIAL OUT

WAITING FOR SPECIAL INCOMING

WAITING FOR SPECIAL INCOMING
WAITING FOR SPECIAL INCOMING
WAITING FOR SPECIAL INCOMING
WAITING FOR SPECIAL INCOMING
WAITING FOR SPECIAL INCOMING
WAITING FOR SPECIAL INCOMING

WAITING FOR SPECIAL INCOMING

WAITING FOR SPECIAL INCOMING
WAITING FOR SPECIAL INCOMING
 LOSS
STR # C/O DDU SLOC CONTROL # RO# GMF# DATE POSTED
106310250399 SMART-LIT-2019-007 6370283 4901320803 7/4/2019
109115843696 SMART-LIT-2019-008 6391495 4901364734 7/12/2019

106310251221 SMART-LIT-2019-009 6430257 4901519415 8/6/2019

106450374280 SMART-LIT-2019-011 6491400 4901688303 9/6/2019
ACCOUNT DATE SR # TXN YEAR AND MONTH HWB SHIPPER'S REF

SMART 03-Feb-20 662791750 ICON

954094686
SMART 03-Feb-20 662791750 ICON

SMART 26-Feb-20 1242208690 Jan-20 974694244 EBG

PLDT 19-Feb-20 1233730775 Jan-20 974216533 GWIFI

1294704645
1294704645 Mar-20 974861427 IBG
1294704645
1327145345
Mar-20 974968944 SMSME
1327145345
1322532070
SMART 26-Jun-20
1322532070
1322532070
Mar-20 974940302 SCORP
1322532070
1322532070
1322532070
1348975695 Apr-20 975112279 SMSME
SMART 23-Jun-20 1382341512 May-20 975267579 ONLINE
PLDT 23-Jun-20 1262676778 Mar-20 974484241 PLMR2
SMART 19-Aug-20 1503102354 Jul-20 975633495 ONLINE
SMART 19-Aug-20 1399610864 Jun-20 975407543 SMDDC
SMART 19-Aug-20
1320531137 May-20 975253651 EBG
SMART 19-Aug-20

SMART 19-Aug-20 1383650718 May-20 975264822 ONLINE

SMART 27-Aug-20 1376155172 May-20 975172813 ICON

SMART 27-Aug-20 1450605308 Jun-20 975522505 SLFP

SMART 28-Aug-20 1458713175 Jul-20 975714178 ONLINE

SUN 16-Sep-20 1465985667 Jun-20 975497857 SLFP

SUN 16-Sep-20 1460116664 Jun-20 975511790 SLFP
 May-20 975270132 PALFT

PLDT 18-Sep-20 N/A

May-20 975270352 PALFT

 1526502184 STCOD
Aug-20 975835306
1526502184 STCOD
1458713175 ONLINE
SMART 18-Sep-20
1458713175 Jul-20 975714178 ONLINE
1458713175 ONLINE
1416536031 Jun-20 975404058 ICON

SMART 18-Sep-20 1313441708 Mar-20 974986691 SMSME

SMART 18-Sep-20 1474226745 Jun-20 975555427 ICON

SMART 18-Sep-20 1344850502
Apr-20 975100565 ONLINE
SMART 18-Sep-20 1344850502
SMART 18-Sep-20 1296989381 Mar-20 974867245 ONLINE
SMART 18-Sep-20 1435269116 Jun-20 975338231 ICON
SMART 18-Sep-20 1392531409 STCOD
Jun-20 975520278
SMART 18-Sep-20 1392531409 STCOD
PLDT 19-Oct-20 1518371262 Jul-20 975595087 ROKU

1550739418 Sep-20 975991411 STCOD

SMART 23-Oct-20
1601986188 Sep-20 975968646 STCOD
1502035219 Jul-20 975627850 SLFP
SUN 1503712633 Jul-20 975627559 SLFP
1478866036 Jul-20 975564167 SCORP

04-Nov-20 1550049842 Aug-20 975831409 EBG

SMART 1472012748 Jul-20 975712281 ICON

1281714484 Jun-20 975516897 EBG

1503102354 Jul-20 975633495 ONLINE

1399610864 Jun-20 975407543 SMDDC

1320531137 Jul-20 975662630 ONLINE

SMART 20-Oct-20
1383650718
1383650718 May-20 975264822 SMDDC
1383650718
SMART
30-Oct-20 1683676796 Oct-20 976134850 ONLINE
 30-Oct-20 1683676796 Oct-20 976134850 ONLINE
SMART

SMART 03-Nov-20 1558129524 Aug-20 975994053 STCOD

SMART 02-Dec-20
SMART 02-Dec-20 1516294042 Aug-20 975786060 STCOD
SMART 02-Dec-20
02-Dec-20
1575206233 Aug-20 975807280 EBG
SMART 02-Dec-20

46
 MATCODE DESCRIPTION
19907PS CEL,O PLUS,8.96
15332MLHL4 CARD,GSM,GOLD,3G,MULTICUT,POST,HLR4
15332MLHL4 CARD,GSM,GOLD,3G,MULTICUT,POST,HLR4
22408PS CEL,SAMSUNG S10E,SMG970,128,WHT,LTE
23612NP CARD,SIM,SMART,HALF,JAVA,64K,POST,NP
C5072805 Whole Home WiFi
23855PS CEL, SAMSNG S20, SMG985, GRAY, 128, LTE
23856PS CEL, SAMSNG S20, SMG985, BLK, 128, LTE
23852FR ACC, SAMSUNG GALAXY BUDS PLUS, FREE
23828PS CEL SAMSUNG A17 S,-A715, BLACK
23612NP CARED SIM SMART HALF JAVA 64K
DH0781PS CEL,OPPO A5S,BLACK,LTE
DH0781PS CEL,OPPO A5S,BLACK,LTE
DH0781PS CEL,OPPO A5S,BLACK,LTE
DS0282CM CARD,SIM,64K,PRE,FLP,TRICUT,LTE COML
DS0282CM CARD,SIM,64K,PRE,FLP,TRICUT,LTE COML
DS0282CM CARD,SIM,64K,PRE,FLP,TRICUT,LTE COML
23612NP 4CARD, SIM, SMART, HALF, JAVA, 64K
MRYD2PPAPS IPHONE XR WHITE 128GB PP
C5072771 MODEM PROLINK PRS1841U
MX9R2PPAPS IPHONE SE BLACK 64GB-PPN
MWLT2PPAPS IPHONE 11 BLACK 64GB-PPN
23828PS CEL,SAMSUNG A71,SM-A715,BLACK,LTE
23612NP CARD,SIM,SMART,HALF,JAVA,64K,POST,NP
21453FR ACC,BAG,HAUWEI,FREE
23699PD CARD,SIM,SPP,JAVA,5G,64K,PRE,BUNDLE
21868PD CEL,HUAWEI,NOVA 2 LITE,LTE,PRE
23690PS CEL,OPPO A9 2020,MARINE GREEN,LTE
DH0818PS CEL,HUAWEI Y9S,BREATHNG CRYSTAL,LTE
23863PS CEL,SAMSNG NOTE10 LITE,N770,AGLW,LTE
23645CM CARD,SIM,SMART,JAVA,64K,SGNTUR,POST,COML
24158FR ACC,PILLOW,HB,SMART AKO,GREEN,FREE
DH0813PS CEL,HUAWEI Y7 2019,MIDNIGHT BLK,LTE
DH0818PS CEL,HUAWEI Y9S,BREATHNG CRYSTAL,LTE
c5073035 ROUTER BOOSTEVEN R051 INDOOR LTE- 20 CARD SIM BRO LTE HALF 10GB PRE BUNDLE

c5073035 ROUTER BOOSTEVEN R051 INDOOR LTE- 20 CARD SIM BRO LTE HALF 10GB PRE BUNDLE
 23991FR ACC,FREEBUDS 3, HUAWEI,FREE
24027PS CEL,HUAWEI P40 PRO,SILVER FROST,LTE
23863PS CEL,SAMSNG NOTE10 LITE,N770,AGLW,LTE
23645CM CARD,SIM,SMART,JAVA,64K,SGNTUR,POST,COML
24158FR ACC,PILLOW,HB,SMART AKO,GREEN,FREE
23690PS CEL,OPPO A9 2020,MARINE GREEN,LTE
MWLU2PPAPS IPHONE 11 WHITE 64GB-PPN
22367NP CARD SIM INFINITY HALF LTE POST SMART
MC00929NP CARD,SIM,BRO,LTE,HALF,JAVA,POST,NP
6896 CARD,BUDDY,PHP300
23699CM CARD,SIM,SPP,JAVA,5G,64K,PRE,COML
23612NP CARD,SIM,SMART,HALF,JAVA,64K,POST,NP
23826PS CEL,SAMSUNG A51,SM-A515,BLACK,LTE
23830PS CEL,SAMSUNG A71,SM-A715,BLUE,LTE
22747FR ACC,TRIPOD,SAMSUNG,FREE
C5069744 ROKU EXPRESS
24269FR ACC,CHARGER,SAMSUNG,UV STERILIZER,FREE
24261PS CEL,SAMSNGNOTE20ULTRA,SMN986,BRNZE,5G
MWC62PPAPS IPHONE 11 PRO MD GRN 64GB-PPN
DH0781PS CEL,OPPO A5S,BLACK,LTE
DH0815PS CEL,SAMSUNG A01,SM-A015,BLACK,LTE
DS0281NP CARD,SIM,64K,POSTPAID,TRICUT,LTE,NUMPORT
MWM02PPAPS IPHONE 11 BLACK 128GB-PPN
23612NP CARD,SIM,SMART,HALF,JAVA,64K,POST,NP
MXD02PPAPS IPHONE SE BLACK 128GB-PPN
23690PS CEL,OPPO A9 2020,MARINE GREEN,LTE
23612NP CARD,SIM,SMART,HALF,JAVA,64K,POST,NP
MX9R2PPAPS IPHONE SE BLACK 64GB-PPN
MWLT2PPAPS IPHONE 11 BLACK 64GB-PPN
23828PS CEL,SAMSUNG A71,SM-A715,BLACK,LTE
23612NP CARD,SIM,SMART,HALF,JAVA,64K,POST,NP
21453FR ACC,BAG,HAUWEI,FREE
23699PD CARD,SIM,SPP,JAVA,5G,64K,PRE,BUNDLE
21868PD CEL,HUAWEI,NOVA 2 LITE,LTE,PRE
23893PS CEL,HUAWEI Y9S,BREATHNG CRYSTAL,LTE
 23645CM CARD,SIM,SMART,JAVA,64K,SGNTUR,POST,COML
23609PS CEL,HUAWEI NOVA 5T,CRUSH BLUE,LTE
23645CM CARD,SIM,SMART,JAVA,64K,SGNTUR,POST,COML
22252FR ACC,BT SPEAKER,HUAWEI,M2,FREE
23616FR ACC,HUAWEI BUDS LITE,FREE
MC00815FR CTC,SMARTBRO,SURFMAX,PHP250,FREE
MC00920PD ROUTER,BOOST EVEN M028AT,LTE,BRO,PRE
MC00904ZPD CARD,SIM,BRO,LTE,HALF,ZERO,PRE,BUNDLE
23612NP CARD,SIM,SMART,HALF,JAVA,64K,POST,NP

23826PS CEL,SAMSUNG A51,SM-A515,BLACK,LTE

# of total wbs
46
 IMEI/ICCID QTY
312310045702747 1
0315075041611005 1
0315075041611005 1
354889102811138 1
0319291041223511 1
219A847X00257 1
353344113172139 1
353344113127109 1
NON SERIALIZED 1
353408112145683 1
0319291040457276 1
000866400044072291 1
000866400044074271 1
866400044074339 1
0319255300052606 1
0319255300052614 1
0319255300052622 1
0319291040586652/0319291040586660/0319291040586678/0319291040586686 4
353089104032509 1
252601193523692 1
356501107959154 1
352915111578749 1
353408113387193 1
0320049042927762 1
NON SERIALIZED 1
869572035687951 1
319303302978558 1
868754049075495 1
868954045525069 1
353676112654728 1
319344040016152 1
non-serialized 1
866224041568139 1
868954045639340 1
868842032210300 1
868842032226991 1
868842032198356 1
868842032205342 1
868842032212165 1
868842032207975 1
868842032198539 1
868842032211860 1
868842032195949 1
868842032284339 1
868842032209096 1
868842032278331 1
868842032016566 1
868842032011047 1
868842031969542 1
868842032019057 1
868842032005783 1
868842032006328 1
868842032213353 1

868842032209211 1

868842032168383 1
868842032209351 1
868842032223634 1
868842032236016 1
868842032244093 1
868842032209708 1
868842032057495 1
868842032657443 1
868842032005189 1
868842032021988 1
868842032059145 1
868842032021012 1
868842032175974 1
868842032279479 1
868842032238863 1
868842032207363 1
868842032264752 1
868842032223527 1
868842032690360 1
 868842032022283 1
5ANTQ19C13003877 1
860996047758865 1
353676112654728 1
319344040016152 1
non-serialized 1
868754049379194 1
356567107895193 1
0316281130335717 1
320045120004839 1
990970736 1
319301306916921 1
0319291040265497 1
353682110486808 1
353408113411688 1
non-serialized 1
FK387D463819 1
ifbf2006193081 1
354255810718371 1
353840109549552 1
866400044046535 1
354801117365984 1
0317310301749296 1
352922112844369 1
0320055124333977 1
356488108299071 1
868754049459079 1
319291040651654 1
356501107959154 1
352915111578749 1
353408113387193 1
320049042927762 1
NON SERIALIZED 1
869572035687951 1
319303302978558 1
868954048582109 1
 319344040342780 1
861030044306723 1
319344040324093 1
NON SERIALIZED 1
2155030712RL95032675 1
1009298545 1
860886041003402 1
317333242506864 1
320055124328696 1
355036114986057 1

122

total value of lost shipments

843,124.80
DECLARED VALUE QUIT CLAIM CHEQUE NUMBER
3,000.00 1179 1739088
20.00 1179 1739088
0.86 1187 "CASH PAYMENT / 19 FEBRUARY 2020" *INDICATED IN QUIT CLAIM 1187

30,988.26 1190 1739598

11,500.00 1188 1739496

83,928.58

17,506.12

1200 1742221

12,071.82

24.48
42,103.88 1199 1742220
1,200.00 1198 1740626
22,183.30 1206 1741210
35,988.71 1206 1741210
17,506.12 1206 1741210
- 1206 1741210
1741210
7,969.84 1206 1741210
1741210
7,142.86 1208 1741313
8,234.67 1208 1741313

23,577.43 1209 1741236

5,522.32
1215 1741548
8,234.67
29,882.80

1217 1741589

29,882.80
39,760.16

1219 1741591
23,577.43

7,142.86

36,023.55 1218 1741546

14.90 1218 1741546

1218 1741546
305.96
1218 1741546
6.12 1218 1741546
13,125.00 1218 1741546
1218 1741546
17,500.00
1218 1741546
3,899.00 1225 1803283

54,821.43 1231
1803238
50,833.56 1231
4,017.86
4,460.63
6.09

51,462.96 1232 1803284

22,183.30

7,148.98

22,183.30
35,988.71

17,506.12
1236 1741210

7,969.84

CASH
8,240.67 1237
 8,240.67 1237
CASH

2,990.00 1238 CASH

1,355.73 1246
1803784

12,131.12 1246

843,124.80
 OR # GMF# STATUS REMARKS
SFIVOR000012240 SETTLED-CHEQUE HAS AN ADDITIONAL PAYMENT, QUIT CLAIM 1187
SFIVOR000012240 SETTLED-CHEQUE HAS AN ADDITIONAL PAYMENT, QUIT CLAIM 1187
SFIVOR000012293 SETTLED-CHEQUE QUIT CLAIM SETTLED / FOR SPECIAL INCOMING
SFIVOR000012305 SETTLED-CHEQUE QUIT CLAIM SETTLED / FOR SPECIAL INCOMING
SFIVOR000012305 SETTLED-CHEQUE QUIT CLAIM SETTLED / FOR SPECIAL INCOMING
PWKOR006323071 SETTLED-CHEQUE QUIT CLAIM SETTLED / FOR SPECIAL INCOMING
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE `
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
PWKOR006388095 SETTLED-CHEQUE SETTLED WITH OR
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP

SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP

PWKOR006399720 SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE
SETTLED-CHEQUE
SETTLED-CHEQUE
SETTLED WITH DEPOSIT SLIP
SETTLED-CHEQUE
SETTLED-CHEQUE
SETTLED-CHEQUE

SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP

SETTLED-CHEQUE CLAIM LETTER SENT TO WXP

SETTLED-CHEQUE SETTLED THRU DEPOSIT SLIP

SETTLED-CHEQUE SETTLED THRU DEPOSIT SLIP

SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP

SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP

SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP

SETTLED-CASH SETTLED WITH DEPOSIT SLIP

SETTLED-CHEQUE SETTLED WITH DEPOSIT SLIP

RELEASE COPY WAYBILL CLAIM LETTER CLAIM LETTER SENT TO WXP SETTLED WITH OR / DEPOSIT SLIP
COMPLETE SIGNATURE BY RSA / RAP ENDORSED FOR SPECIAL INCOMING IN LOSS SLOC STR # C/O DDU
DONE SPECIAL OUT CONTROL # RO# GMF# DATE POSTED
ACCOUNT DATE SR # TXN YEAR AND MONTH HWB SHIPPER'S REF MATCODE
MGDC3ZPAPS
SMART 21-Jan-21 1826672474 Jan-21 976791107 EBG
23612NP
SMART 10-Feb-21 1840944749 Jan-21 976841033 EBG 23612NP
MC00952PD
SMART 10-Feb-21 1767483686 Jan-21 976220732 STCOD
24276PD
MGMP3ZPAPS
SMART 11-Mar-21 1918453443 Mar-21 977166232 EBG
23612NP
SMART 26-Mar-21 1846421409 Jan-21 976960659 ONLIN MGJG3ZPAPS
25-May-21 19877
SMART 1916945538 Feb-21 977197110 ONLIN
23699CM
SMART 16-Apr-21 1915740128 Feb-21 977184117 ONLIN DVCPSS20614APS
SMART 16-Apr-21 1912099879 Feb-21 977196130 ICON MGDC3ZPAPS
SMART 27-Apr-21 1983144687 Apr-21 977474245 SMDDC MGD73ZPAPS
DVCPVV00993APS
SMART 04-May-21 1973710424 Apr-21 977356413 ICON
ACEBVO00100AFR
SMART 04-May-21 1946941332 Apr-21 977356489 ICON DVCPSS20892APS
SMART 04-May-21 1976339376 Apr-21 977353122 ONLIN MGE63ZPAPS
SMART 04-May-21 1970061321 Apr-21 977353130 ONLIN MGDF3ZPAPS
MH6M3ZPAPS
SMART 10-May-21 2003796750 May-21 977732392 EBG
CDSMPS015NPANP
PLDT 24-May-21 1960603786 Apr-21 977443139 PLID4 C5073373
24259PS
SMART 25-May-21 1956255345 Mar-21 977363274 EBG
CDSMPS015NPANP
SMART 25-May-21 1906211285 Feb-21 977174405 EBG 23612NP
24043PS
SMART 02-Jun-21 1999573836 Apr-21 977640422 EBG
CDSMPS015NPANP
24032PS
SMART 02-Jun-21 1990457274 Apr-21 977495479 ONLIN
23645CM
DVCPSS20614APS
SMART 15-Jun-21 1974095431 Apr-21 977507789 EBG
CDSMPS015NPANP
SMART 15-Jun-21 1979049257 Apr-21 977610207 ONLIN DVCPSS21030APS
MGJE3ZPAPS
SMART 23-Jun-21 2007413710 May-21 977687741 EBG
CDSMPS015NPANP
SMART 07-Jul-21 2012353244 May-21 977651245 ICON 24032PS
PLDT 09-Jul-21 2059472565 Jun-21 977855873 PLID4 C5073373
 MGDC3ZPAPS
SMART 09-Jul-21 1985596970 May-21 977639829 EBG
22421NP
24043PS
SMART 05-Aug-21 1985742739 May-21 977654594 EBG
23612NP
PLDT 08-Sep-21 2000073279 May-21 977663941 GWIFI C5073211

SMART 08-Sep-21 2078531833 Aug-21 978396042 STCOD 978396042

SMART 01-Oct-21 Aug-21 978598432 EBG 24043PS

2065666078
SMART 20-Oct-21 Sep-21 979083383 STCOD 23612NP
MC00952PD
SMART 20-Oct-21 2090275400 Sep-21 979082654 STCOD
24276PD
SMART 29-Oct-21 1985742739 Aug-21 978544653 STCOD 23612NP
MC00952PD
SMART 04-Nov-21 1979049257 Oct-21 979116209 STCOD
24276PD
SMART 23-Nov-21 Oct-21 979182519 IBG
SMART 25-Nov-21 Sep-21 979023147 STCOD
SMART 01-Dec-21 Sep-21 978845279 ICON
SMART 03-Dec-21 Oct-21 979365816 STCOD

40
 DESCRIPTION IMEI/ICCID QTY
IPHONE 12 PRO MAX GRPHT 256GB A2411-ITP 356730114278098 1
CARD,SIM,SMART,HALF,JAVA,64K,POST,NP 320183120244624 1
CARD,SIM,SMART,HALF,JAVA,64K,POST,NP 320080040055413 1
ROUTER,GREENPACKET MQ-725,LTE CAT 6,PRE 354386080593358 1
CARD,SIM,SPP,5G,JAVA,64K,1GB,15D,BUNDLE 320136308533689 1
IPHONE 12 PRO GRAPHITE 256GB A2407-ITP 356491109624008 1
CARD,SIM,SMART,HALF,JAVA,64K,POST,NP 320080040055413 1
IPHONE 12 BLACK 256GB A2403-ITP 353054114721327 1
CTC,BUDDY,PHP100 991573855 2
CARD,SIM,SPP,JAVA,5G,64K,PRE,COML 319301306898319 1
CEL,SAMSUNG,A42,SM-A426B,5G,GRAY - 1PC. 358446921082056 1
IPHONE 12 PRO MAX GRPHT 256GB A2411-ITP 356194445288039 1
IPHONE 12 PRO MAX GRPHT 128GB A2411-ITP 354692271625838 1
CEL,VIVO,Y31,LTE,OCEAN BLU 865014055817436 1
EARBUDS,VOGUARD,TWS,FREE NON-SERIALIZED 1
CEL,SAMSUNG,S21,SM-G991,5G,VIOLET 358446921082056 1
IPHONE 12 MINI BLUE 128GB A2399-ITP 353018111990185 1
IPHONE 12 PRO MAX PBLUE 256GB A2411-ITP 351406666597715 1
IPHONE XR BLACK 64GB A2105-ITP 353018111990185 3
SIM,SMART POST,HALF,JAVA,EBG,64K,NUMP 351406666597715 3
ROUTER,EVOLUZN,FX-ID4,PRIMARY 864052033850096/0320020120230098 1
CEL,SAMSUNG NOTE20,SM-N981,BRNZE,5G 353018111990185 1
SIM,SMART POST,HALF,JAVA,EBG,64K,NUMP 351406666597715 1
SIM,SMART POST,HALF,JAVA,EBG,64K,NUMP 319301306898319 1
CEL,OPPO A12,(3PLUS32GB),BLUE,LTE 358446921082056 2
SIM,SMART POST,HALF,JAVA,EBG,64K,NUMP 358446921082056 2
CEL,SAMSUNG A31,SM-A315,BLUE,LTE 355871117584008 1
CARD,SIM,SMART,JAVA,64K,SGNTUR,POST,COML 319344040318301 1
CEL,SAMSUNG,A42,SM-A426B,5G,GRAY 354692271625838 1
SIM,SMART POST,HALF,JAVA,EBG,64K,NUMP 865014055817436 1
CEL,SAMSUNG,S21 ULTRA,SM-G998,5G,256,SLV 350299946803818 1
IPHONE 12 BLUE 128GB A2403-ITP 354692271625838 2
SIM,SMART POST,HALF,JAVA,EBG,64K,NUMP 865014055817436 2
CEL,SAMSUNG A31,SM-A315,BLUE,LTE 357985640378833 1
ROUTER,EVOLUZN,FX-ID4,PRIMARY 864052034277687/0320094042118145 1
IPHONE 12 PRO MAX GRPHT 256GB A2411-ITP 319301306898319 1
CARD,SIM,INFINITY,LTE,HALF,JAVA,POST,NP 358446921082056 1
CEL OPPO RENO5 5G 8GB PLUS 128 GB 358446921082056 1
SIM,SMART POST,HALF,JAVA,EBG,64K,NUMP 353018111990185 1
WIFI MESH TP LINK DECO M5 SET 2261216002551 1
ROUTER,ZTE MF971RS,LTE CAT 6,PRE 862350040321164 1
SIM,BRO PRE,JAVA,64K,ENHANCED WP,BUND 320202092111866 1
SAMSUNG A12 SMA1254 PLUS 128 LTE 356491109624008 1
SIM,SMART POST,HALF,JAVA,EBG,64K,NUMP 320080040055413 1
ROUTER GPACKET CAT6 D2K FT10 354386080593358 1
CARD,SIM,SPP,5G,JAVA,64K,1GB,15D,BUNDLE 320136308533689 1
SIM, BRO PRE JAVA, 64K, ROCKET, P499 LTE 320080040055413 1
ROUTER GPACKET CAT6 D2K FT10 354386080593358 1
CARD,SIM,SPP,5G,JAVA,64K,1GB,15D,BUNDLE 320136308533689 1
IPHONE 13 PRO SIERRA BLUE 256GB A263 1
ROUTER GPACKET CAT6 D2K FT10 1
IPHONE 11 128 GB BLK 1
ROUTER BOOST EVEN M028AT, LTE 1

62

# of total wbs total value of lost shipments

40 1,059,524.68
DECLARED VALUE QUIT CLAIM CHEQUE NUMBER OR # GMF# STATUS

72,606.12 1259 1804385 SETTLED-CHEQUE

6.12 1263 1804466 SETTLED-CHEQUE

1804466 SETTLED-CHEQUE
2,070.38 1263
1804466 SETTLED-CHEQUE
1805039 SETTLED-CHEQUE
61,600.12 1281
SETTLED-CHEQUE
53,194.00 1290 1805401 SETTLED-CHEQUE
200.00 SETTLED-CHEQUE
1318
40.00 SETTLED-CHEQUE
16,270.00 1301 1805544 SETTLED-CHEQUE
72,600.00 1301 1805544 SETTLED-CHEQUE
59,046.90 1307 CASH SETTLED-CHEQUE
BDO CHECK # 1923398 SETTLED-CHEQUE
10,000.00 1309
SETTLED-CHEQUE
39,800.00 1309 BDO CHECK # 1923398 SETTLED-CHEQUE
41,994.00 1309 BDO CHECK # 1923399 SETTLED-CHEQUE
57,194.00 1309 BDO CHECK # 1923399 SETTLED-CHEQUE
BDO CHECK # 1923567 SETTLED-CHEQUE
118,600.02 1310
SETTLED-CHEQUE
4,302.10 1317 SETTLED-CHEQUE
SETTLED-CHEQUE
44,113.26 1318
SETTLED-CHEQUE
6.12 1318 SETTLED-CHEQUE

10,238.24 1321 SETTLED-CHEQUE

SETTLED-CHEQUE
10,898.86 1323
SETTLED-CHEQUE
SETTLED-CHEQUE
16,276.12 1335
SETTLED-CHEQUE
57,070.00 1335 SETTLED-CHEQUE
SETTLED-CHEQUE
95,200.24 1339
SETTLED-CHEQUE
12,200.00 1341 SETTLED-CHEQUE
4,302.10 1342 SETTLED-CHEQUE
 SETTLED-CHEQUE
67,201.22 1343
SETTLED-CHEQUE
SETTLED-CHEQUE
17,306.12 1351
SETTLED-CHEQUE
5,058.92 1367 SETTLED-CHEQUE
SETTLED-CHEQUE
1,995.00 1368
SETTLED-CHEQUE
7,276.12 1381 SETTLED-CHEQUE
1,995.00 1386 SETTLED-CHEQUE
SETTLED-CHEQUE
1,995.00 1386
SETTLED-CHEQUE
599.00 1387 SETTLED-CHEQUE
SETTLED-CHEQUE
1,995.00 1393
SETTLED-CHEQUE
54,950.00 1404 SETTLED-CHEQUE
1,995.00 1405 SETTLED-CHEQUE
36,441.60 1409 SETTLED-CHEQUE
888.00 1410 SETTLED-CHEQUE

1,059,524.68
 REMARKS RELEASE COPY WAYBILL

SETTLED WITH DEPOSIT SLIP

FOR COMPLETION OF INFORMATION (WHITE SCAN COPY WB, COMPLETE DETAILS)

FOR COMPLETION OF INFORMATION (WHITE SCAN COPY WB, COMPLETE DETAILS)
FOR COMPLETION OF INFORMATION (WHITE SCAN COPY WB, COMPLETE DETAILS)
FOR COMPLETION OF INFORMATION (WHITE SCAN COPY WB, COMPLETE DETAILS)

FOR COMPLETION OF INFORMATION (WHITE SCAN COPY WB, COMPLETE DETAILS)

FOR COMPLETION OF INFORMATION (WHITE SCAN COPY WB, COMPLETE DETAILS)

FOR COMPLETION OF INFORMATION (WHITE SCAN COPY WB, COMPLETE DETAILS)
FOR COMPLETION OF INFORMATION (WHITE SCAN COPY WB, COMPLETE DETAILS)
FOR COMPLETION OF INFORMATION (WHITE SCAN COPY WB, COMPLETE DETAILS)

FOR COMPLETION OF INFORMATION (WHITE SCAN COPY WB, COMPLETE DETAILS)

FOR COMPLETION OF INFORMATION (WHITE SCAN COPY WB, COMPLETE DETAILS)
FOR COMPLETION OF INFORMATION (WHITE SCAN COPY WB, COMPLETE DETAILS)
FOR COMPLETION OF INFORMATION (WHITE SCAN COPY WB, COMPLETE DETAILS)
CLAIM LETTER CLAIM LETTER SENT TO WXP
SETTLED WITH OR / DEPOSIT SLIP COMPLETE SIGNATURE BY RSA / RAP

`
DDU REMARKS STR # C/O DDU LOSS SLOC CONTROL # RO# GMF# DATE POSTED