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    Penanshin Shipping (Phils.) Inc.: Debit Note

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    Enriquez Martinez May Ann
    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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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Penanshin Shipping (Phils.) Inc.: Debit Note

    Uploaded by

    Enriquez Martinez May Ann
    215 views1 page
    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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    DN

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    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    215 views1 page

    Penanshin Shipping (Phils.) Inc.: Debit Note

    Uploaded by

    Enriquez Martinez May Ann
    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.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    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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