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Penanshin Shipping (Phils.) Inc.: Debit Note

This debit note from Penanshin Shipping (Phils.) Inc. details charges totaling 66,906.10 PHP for shipping services provided to Rolando Alcantara Bueno of Carepak Moving and Storage Inc. The charges include container imbalance, emergency surcharges, terminal handling charges, bill of lading fees, manifest fees, agency fees, and transhipment fees. The document provides payment instructions noting interest will accrue on overdue accounts.

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Enriquez Martinez May Ann
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298 views

Penanshin Shipping (Phils.) Inc.: Debit Note

This debit note from Penanshin Shipping (Phils.) Inc. details charges totaling 66,906.10 PHP for shipping services provided to Rolando Alcantara Bueno of Carepak Moving and Storage Inc. The charges include container imbalance, emergency surcharges, terminal handling charges, bill of lading fees, manifest fees, agency fees, and transhipment fees. The document provides payment instructions noting interest will accrue on overdue accounts.

Uploaded by

Enriquez Martinez May Ann
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PENANSHIN SHIPPING (PHILS.)INC.

9-A, 9TH FLOOR. CHATHAM HOUSE,


SALCEDO VILLAGE, MAKATI CITY, PHILIPPINES DEBIT NOTE
Tel: (632)889-0630 Fax: (632)888-5614
VAT Reg. TIN 201-250-787-000 / CAS-103114-000804

No. DN34390

ACCOUNT No. R117


TO: ROLANDO ALCANTARA BUENO
C O CAREPAK MOVING AND STORAGE INC
DATE 08/Jul/2019
HMR COMPOUND KM 23 WEST SERVICE
RD BRGY CUPANG MUNTINLUPA CITY
PAGE Page 1 of 1
PHILIPPINES

OUR REFERENCE SI23653-02

TEL: FAX:
TERM C.O.D

PORT OF LOADING SINGAPORE VESSEL/VOYAGE ACX CRYSTALV.202N

PORT OF DISCHARGE MANILA BILL OF LADING NO. DCS19059044 ETA/D 08/Jul/19

JOB DESCRIPTION 2 PKG / 1,153.000 KG / 9.000 M3

We are debiting/crediting you for the following job/jobs:-

UNIT
DESCRIPTION CUR QTY/UOM EX-RATE VAT AMOUNT
PRICE
REFUNDABLES\BEHALF
CONTAINER IMBALANCE CHARGE USD 14.00 9.000 51.30000REF 6,463.80
EMERGENCY COST RECOVERY SURCHARGE USD 14.00 9.000 51.30000REF 6,463.80
THC (IMPORT) PHP 500.00 9.000 1.00000REF 4,500.00
B/L FEES USD 40.00 1.000 51.30000REF 2,052.00
MANIFEST PHP 1,000.00 1.000 1.00000REF 1,000.00
AGENCY FEE- USD 95.00 9.000 51.30000REF 43,861.50
TRANSHIPMENT USD 50.00 1.000 51.30000REF 2,565.00
SUBTOTAL 66,906.10

CONTAINER NO. NYKU0742863


EXCHANGE RATE PHP 1.0000
PHP SIXTY-SIX THOUSAND NINE HUNDRED SIX AND TEN CENTS ONLY SUBTOTAL 66,906.10
** VAT 0.00

E. & O.E. PAYMENT SHOULD BE MADE UPON RECEIPT OF INVOICE.


AMOUNT DUE PHP 66,906.10
INTEREST OF 1% PER MONTH IS CHARGE ON OVERDUE ACCOUNT.
Cheque should be crossed and made payable to PENANSHIN SHIPPING (PHILS.)INC.
(Only CASH or managers cheque acceptable)
We also offer DOOR TO DOOR SERVICE
Please contact us @889 0630

Checked by
RHEA CUSTOMER COPY for PENANSHIN SHIPPING
(PHILS.)INC.
for PENANSHIN SHIPPING (PHILS.)INC.

This is a computer generated invoices, no signature is required.


Permit No. 050-CAS-103114-000804

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