PROFORMA DISBURSMENT ACCOUNT

1 Name of Vessel : H TYPE - HARDANGER

2 GRT : 37150 MT Towage In 2,5
3 LOA : 213,40 Mtrs
4 Dockage (Base On) : 1 days Towage Out 1,5
5 Load / Stowage Plan : 5000 MT

I. PT. PELABUHAN INDONESIA COST / PORT OPERATOR

1 Pilotage / Pandu
In = Fix Tariff = USD 78,00
= Variable Tariff USD 0,023 x GRT 37150 = USD 854,45
Out = Fix Tariff = USD 78,00
= Variable Tariff USD 0,023 x GRT 37150 = USD 854,45
VAT 11% = USD 205,14
TOTAL I = USD 2.070,04

2 Towage (Tugs) / Tunda

In = Fix Tariff USD 2.745 x Hours (2.5) = USD 6.862,50
= Variable Tariff USD 0,009 x Hours (2.5) x GRT 37150 = USD 835,88
Out = Fix Tariff USD 2.745 x Hours (1.5) = USD 4.117,50
= Variable Tariff USD 0,009 x Hours (1.5) x GRT 37150 = USD 501,53
VAT 11% = USD 1.354,91 13.672,31
Fuel Surcharge (Estimate) = USD 500,00
TOTAL II = USD 14.172,31

3 Berthage / Tambat - Masa I

Basis | USD 0,213 x 1,00 days x GRT 37150 = USD 7.912,95
VAT 11% = USD 870,42
TOTAL III = USD 8.783,37

4 Alongside Service / Uang Kepil :

In = In tariff for vessel LOA more than 200 Mtrs = USD 110,07
Out = In tariff for vessel LOA more than 200 Mtrs = USD 110,07
VAT 11% = USD 24,22
TOTAL IV = USD 244,36

TOTAL I (1 + 2 + 3) = USD 25.270,08

II. HARBOUR MASTER COST / PORT AUTHORITY

1 Light Dues GRT 37150 x USD 0,034 / per 30 days = USD 1.263,10
2 Harbour Dues GRT 37150 x USD 0,11 / per 15 days = USD 4.086,50
3 Vessel Traffic Services = USD 30,00
TOTAL II (1 + 2 + 3) = USD 5.379,60

III. Agency Fee & Charge/ Expenses

1 Agency Fee = USD 1.750,00
2 Agency Expenses :
a. Communication = USD 200,00
b. Customs Clearance : = USD 360,00
- Daily Customs Watch USD 150,00
- Customs Inspection for Draft USD 100,00
100,00
- Customs Fee / PNBP USD 60,0060,00
- Manifest Registration USD 50,0050,00
c. Port Clearance : = USD 2.400,00
- Pilot Premium (In/Out) USD 250,00
- Berth Facility USD 300,00
- PKKA (Foreign Vessel Arrival Info) USD 350,00
- Port Clearance (In-Out) USD 350,00
- Panjang Coastal Radio USD 50,00
- ISPS Code USD 100,00
- Taxy for Clearance USD 150,00
- Premium Quarantine Officer USD 130,00
- Clearance INAPORTNET Arrival USD 150,00
- Clearance INAPORTNET Departure USD 125,00
- Boat Service USD 120,00
- Miscellaneous / Service Charge USD 100,00
- Permit Vessel LOA more than 200 M USD 150,00
- Permit Loading Annoying Goods USD 75,00
d. Watchmen : = USD 400,00
- Gangway Watchmen (base 4 day) USD 400,00
e. Immigration clearance - Premium for Immigration = USD 100,00
f. Other Expenses : = USD -

TOTAL III (1 + 2) = USD 5.210,00

TOTAL I + II + III = USD 35.859,68

Remarks :
1. Subject to weather permit, base on 1 day for this PDA.
2. Payment Port Operator and Harbour Dues use Indonesian Currency, rate maybe
increase and or decrease subject daily rate of exchange.
3. Port operator and Harbour cost is at cost. According to final invoice from them after vessel
departure.