ASIAN TERMINALS, INCORPORATED

SOUTH HARBOR PORT OF MANILA

CIVTRD-01-00000001473913
PO BOX 3021, MANILA

TEL NO. 528-6000

FAX NO. 527-4613

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

CONSIGNEE  
ACKNOWLEDGMENT CERTIFICATE NO. AC_125_0322_000087 DATE ISSUED: 03/30/2022
 
BILL DATE
9/8/2022
FABROSSI FOOD GROUP INC
129035
UNIT 5 BGY MAMBUGAN ANTIPOLO CITY

TIN#: 008606050000
RFV075037

BROKER KATRINA P. SUAREZ  746897860000 REEFER-IMPORT

PERMIT TYPE

VESSEL EVER CHASTE REG NO. EGP-042 ENTRY NO.

ARRIVAL DATE STORAGE BEGIN VALID UNTIL

9/6/2022 09/08/2022 11:07:57 PM

BL NO. CARGO TYPE

EGLV360200079305 FCL

Marks and Numbers: CANCAO Description: 1800 BOXES CONTAINING: FROZEN

MECHANICALLY DEBONED POULTRY MEAT
MDM - 15 KG - NCM: 02071400 INVOICE:

Qty/Volume Description RATE NO. OF HOURS AMOUNT

1.000.000 REEFER CHARGES-MIN. 6 HRS.(40') 1,271.00 1.00 1,271.00
1.000.000 REEFER CHARGES-PER HOUR(40') 212.00 23.00 4,876.00
SUB-TOTAL 6,147.00
VAT 737.64
EWT(Less) 0.00

TOTAL 6,884.64
Remarks:
EMCU5529709 x 40 PLUGGED IN: 09/07/2022 18:18:47 PM PLUGGED OUT: 09/08/2022 23:07:57 PM

In the absence of alternative agreed written arrangements with the Operator, PPA rules and regulations as supplemented by the General Terms and Conditions for Usage of
Port Facilities published at https://www.asianterminals.com.ph/, as amended from time to time, will apply to the services provided and amounts invoiced.

EPAYMENT Release Date: 05-18-2022

THIS INVOICE/RECEIPT SHALL BE VALID FOR FIVE(5) YEARS FROM THE DATE OF ACKNOWLEDGMENT CERTIFICATE

Series Range:  
CIVTRD-01- 00000000000001 to CIVTRD-01- 99999999999999 / ORVENT-01- 00000000000001 to ORVENT-01- 99999999999999

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

   
6,884.64
 
9/8/2022
11:17:12 PM

PAYMENT MADE:
 
E-PAYMENT UBC\UB524794 6,884.64

OFFICIAL RECEIPT NUMBER:

ORVENT-01-00000001530195

(space for machine validation)

THIS IS VALID AS AN OFFICIAL RECEIPT ONLY WHEN MACHINE VALIDATED