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CARGO LINER INTERNATIONAL FREIGHT, INC.

G/Flr. Room 104 HHC Bldng., Victoria Cor. Basco Street Intramuros, Manila
(Former Address: Rm 200 Luzco Bldng., W. Burke St., Binondo Manila)
Tele Fax No.: (063)(02) 3537742/3465458

No.
STATEMENT OF ACCOUNT
Asia Pacific Aqua Marine Inc.
To: Mr. Alvin Chua May 30, 2016

Carrier:
Place of Receipt: Manila Date of Delivery Monday, May 30, 2016 Catergory:
Port of Discharge: China ETA: 25-May-16 Agent :
Vessel / Voyage: SITC HONGKONG V 1620S BL No. HK1620SMN441R
Origin/Destination: CHINA TO MANILA Volume: 1X40 Job Ref No:

BROKERAGE AND RELEASING


BROKERAGE FEE

Total Due CARGO LINER INTERNATIONAL FREIGHT, INC


TOTAL AMOUNT IN WORDS: Two Thounsad Five Hundred Pesos only

If correct , please make payment to


CARGO LINER INTERNATIONAL FREIGHT, INC
Payment must be made in cash or managers check
payable to CARGO LINER INTERNATIONAL FREIGHT, INC
Billed & Checked by:
Received by:
RAUL DE LEON JR

Noted & Checked by:


Date:
ROSE MORALES
HT, INC.

0005-2016

0, 2016

SITC
BROKERAGE

AP-SI-0523B-16

Php2,500.00

Php2,500.00

& Checked by:

DE LEON JR

& Checked by:

MORALES
CARGO LINER INTERNATIONAL FREIG
G/Flr. Room 104 HHC Bldng., Victoria Cor. Basco Street Intramuros, Manila
(Former Address: Rm 200 Luzco Bldng., W. Burke St., Binondo Manila)
Tele Fax No.: (063)(02) 3537742/3465458

STATEMENT OF ACCOUNT
Diamond Road International Corp.
To: Mr. Anil
808 Armella Compound Km. 17
West Service Road South Super Highway Paranaque
Place of ReceipManila
Port of DischarVIETNAM ETA: 3-May-15
Vessel / VoyageKING BRUCE V.113A BL No. HBL: GRGMNL - 1504173
Origin/DestinatVIETNAM TO MANILA Volume: 1X40'RH

ALL IN CHARGES
Less: Downpayment

Total Balance:

Total Due CARGO LINER INTERNATIONAL FREIGHT, INC


TOTAL AMOUNT IN WORDS: One Hundred Twenty Thousand Pesos only

If correct , please make payment to


CARGO LINER INTERNATIONAL FREIGHT, INC
Payment must be made in cash or managers check
payable to CARGO LINER INTERNATIONAL FREIGHT, INC

Received by:

Date:
ATIONAL FREIGHT, INC.
nila
)

No. 0507-2015
CCOUNT

May 8, 2015

Carrier: SKY INTERNATIONAL


Catergory: BROKERAGE
Agent :
- 1504173
1X40'RH Job Ref No: CLIFI - 1490197388

Php235,000.00
Php115,000.00

Php120,000.00

###

Billed & Checked by:

Rhea M. Sarmiento

Noted & Checked by:

ROSE MORALES

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