SHIPPER

BETTER PHARMA CO., LTD.

Zf
323 BETAGRO TOWER, FLINT
ROAD HOUSTON, TEXAS, USA
COSIGNEE
BOUNTY FRESH FOOD INC.
179 MARIANO PONCE ST.
CALOOCAN CITY PHILIPPINES
OCEAN VESSEL BILL OF LADING NO.
FSL BUSAN V. GESU3567810 ZEA FREIGHT
FREIGHT CHARGE PLACE OF DELIVERY EXPRESS
$ 5,000.00 USD MANILA, PHILIPPINES

PORT OF DISCHARGE
MANILA NORTH
PORT OF LOADING
AUSTIN PORT, USA. TX BILL OF
HARBOR
NUMBER AND KIND
OF PACKAGES
DESCRIPTION OF
GOODS
MARK AND NO. LADING WEIGHT (KGS)

5X40 containers said to TCLU 2711984 Gross Weight

contain TCLU 2711985 195,700 kg
shippers load and TCLU 2711986 Net Weight
count TCLU 2711987 195,625 kg
(167,075 packs) TCLU 2711988
100 Cartons Aluminum Powder
85 Cartons Pulmotil
100 Cartons Wormvet
100 Cartons Ivermectin
90 Cartons Ectomec
50 Cartons Mulinvet
25 Cartons Tilmicin
TOTAL: 600 Cartons only Place and Date Issued:
Freight Collect Texas, USA, January 22, 2017
Shipped on Board Signed on behalf of the Carrier:
By: FSL Busan V.
At: Austin Port, USA ZEA FREIGHT EXPRESS CO., LTD.
 PACKING LIST

SHIPPER: INVOICE NO. DATE:

BETTER [HARMA CO., LTD. BP 0163/15 January 22, 2017
323 BETAGRO TOWER, FLINT
ROAD, HOUSTON, TEXAS, USA VESSEL NAME: DATE OF DEPARTURE:
FSL BUSAN V. January 22, 2017
CONSIGNEE:
BOUNTY FRESH FOOD INC. PORT OF LOADING: PORT OF DISCHARGE:
179 MARIANO PONCE ST. AUSTIN PORT, USA, TX MANILA, PHILIPPINES
CALOOCAN CITY, PHILIPPINES (North Harbor)
DESCRIPTION OF NO. OF NO. OF WEIGHT (KG)
NO. OF BAGS
GOODS PACKS CARTONS NET GROSS
Aluminum Powder 22,500 1,500 150 22,500 22,511
Pulmotil 6,375 1,275 85 12,750 12,761
Wormvet 17,500 3,500 100 70,000 70,011
Ivermectin 25,000 2,500 100 25,000 25,011
Ectomec 72,000 4,500 90 36,000 36,010
Mulinvet 12,500 2,500 50 12,500 12,510
Tilmicin 11,200 1,125 25 16,875 16,886
167,075 16,900 BGS. 600 CTNS. 195,625 KG 195,700
PCKS. KG

TOTAL: 600 Cartons (167,075 Packs)

NET WEIGHT: 195,625 KG
GROSS WEIGHT: 195,700 KG
ORIGIN: USA

ISSUED AND SIGNED BY THE

BENEFICIARY

_______________________________
BETTER PHARMA CO.,LTD.
Authorized Signature
 COMMERCIAL INVOICE

SHIPPER: INVOICE NO. DATE:

BETTER [HARMA CO., LTD. BP 0163/15 January 22, 2017
323 BETAGRO TOWER, FLINT
ROAD, HOUSTON, TEXAS, USA VESSEL NAME: DATE OF DEPARTURE:
FSL BUSAN V. January 22, 2017
CONSIGNEE:
BOUNTY FRESH FOOD INC. PORT OF LOADING PORT OF DISCHARGE
179 MARIANO PONCE ST. AUSTIN PORT, USA, TX MANILA, PHILIPPINES
CALOOCAN CITY, PHILIPPINES (North Harbor)
UNIT TOTAL
PACKING
DESCRIPTION OF GOODS QUANTITY PRICE PER AMOUNT
SALE
USD (USD)
1,500 BAGS Aluminum Powder
1,275 BAGS Pulmotil
3,500 BAGS Wormvet
2,500 BAGS Ivermectin
4,500 BAGS Ectomec
2,500 BAGS Mulinvet
1,125 BAGS Tilmicin
Aluminum Powder 15 KG 22,500 PACKS 2.00 45,000.00
Pulmotil 10 KG 6,375 PACKS 5.00 31,875.00
Wormvet 20 KG 17,500 PACKS 3.00 52,500.00
Ivermectin 15 KG 25,000 PACKS 2.00 50,000.00
Ectomec 8 KG 72,000 PACKS 1.50 108,000.00
Mulinvet 5 KG 12,500 PACKS 5.00 62,500.00
Tilmicin 15 KG 11,200 PACKS 3.00 33,750.00
TOTAL: USD THREE HUNDRED EIGHTY-THREE THOUSAND, SIX HUNDRED AND
383,625.00
TWENTY-FIVE ONLY

TOTAL: 600 Cartons (167,075 Packs)

NET WEIGHT: 195,625 KG
GROSS WEIGHT: 195,700 KG
ORIGIN: USA

ISSUED AND SIGNED BY THE BENEFICIARY

_______________________________
BETTER PHARMA CO.,LTD.
Authorized Signature


Republic of the Philippines

Department of Agriculture SPS IMPORT CLEARANCE
Bureau of Animal Industry
1. SPS Import 2. Place Issued: 3. Date Issued: 4. Must Ship Out:
Clearance: QUEZON AVE., KALIBO,
No. AKLAN 01/22/2017 01/24/2017
ICDABAIV3141515D
5. Name of Importer: 6. Business Address of Importation/
BOUNTY FRESH FOOD INC. Handler/ Company:
7. TIN 8. Contact No. 179 MARIANO PONCE ST.,
CALOOCAN CITY
9. Name of Manufacturer/Producer/Plant: 10. Business Address of Manufacturer/
BETTER PHARMA CO., LTD. Producer:
11. Establishment No. of Manufacturer BETAGRO TOWER, FLINT ROAD,
HOUSTON, TEXAS, USA
12. Name of Exporter/Supplier: 13. Address of Exporter/Supplier:
BETTER PHARMA CO., LTD. 323 BETAGRO TOWER, FLINT ROAD,
HOUSTON, TEXAS, USA
17. Purpose of Importation: own special use

18. Tariff Code 23.Description/ 24. 25.Allowab 26. Total

19. Product/Commodity Specification/Classific Quantity le Value
Name ation and Unit Tolerance (USD)
20. Brand Name of (% or qty)
21. Generic Common
Name Measure
22. Scientific/Chemical
Name
29419000000 Antibacterial Reed 1,275 31,875.00
Pulmotil Powder Reed Powder as Reed BAGS
Premix Additives 52,500.00
29419000000 Antibacterial Reed 3,500
Wormvet Powder Reed Powder as Reed BAGS 50,000.00
Premix Additives
29419000000 Antibacterial Reed 2,500 108,000.00
Ivermectin Powder Reed Powder as Reed BAGS
Premix Additives 62,500.00
29419000000 Antibacterial Reed 4,500
Ectomec Powder Reed Powder as Reed BAGS 33,750.00
Premix Additives
29419000000 Antibacterial Reed 2,500
Mulinvet Powder Reed Powder as Reed BAGS
Premix Additives
29419000000 Antibacterial Reed 1,125
Tilmicin Powder Reed Powder as Reed BAGS
Premix Additives
27. Port of Entry (Indicative): MANILA NORTH HARBOR

28. Quarantine Site for live 29. Final Destination/Warehouse/Cold Storage

Plants/Animals/Fish Plant

30. Recommending Approval 32. Authentication

 ____________________________________ New Reference No.
MA.FE B. CABULLO, DVM, MSA,
BAR CODE
MNSA
Veterinarian III
31. Approval
____________________________________
VILMA M. DIMACULANGAN
Officer in Charge

33. IMPOORT CONDITIONS

This information is subject to compliance to DA Administration Order .09 and other DA
existing pertinent rules and regulations with the following conditions:
1. Those products will be used in accordance with all the quarantine requirements and all
information provided herein is true and accurate.
2. That all the time of this application, the products to be imported are still in the country of
origin and have not yet boarded in a vessel or aircraft.
3. All importers subscribe and declare to follow all applicable conditions of DA rules provided
and standards on the information of animal feeds, feed ingredients, additives, supplement,
premixes, water soluble, and other veterinary drugs and products in the country.
4. All importers shall submit regularly monthly importation reports and photocopies of all
pertinent shipping document such as commercial invoice, bill of lading and packaging list
to the Animal Feeds Standard Division of this Bureau every 15 th of the month.
5. As per DA-AOB s. 2002, DA MC8, 11 and 12 s. 2002 all regulated products for direct use
shall be accompanied by a declaration of a GMO content to be submitted to the BPI
Quarantine Officer upon Arrival of Shipment.
34. OTHER CONDITIONS/REQUIREMENTS
Fees Exempted for own farm use

35. Important Clearance Fees 36. OR NO.

150.00 1509220054
37. Inspection Fees (Indicative)
38. Conform/Acceptance 39. Date Signed

To be accompanied by D.A. Border inspector of the Port of Entry

40. Signature over printed name of inspecting 41. Date Inspected

officer
42. DA Border Inspectors Report No.

43. Inspectors Stamp 44. Fees Collected

45. OR No.