Professional Documents
Culture Documents
Juvy Stu File
Juvy Stu File
Getafe, Bohol
PAYROLL
AUGUST 11, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 70.85 70.85
2 DAKAY III , ROBERTO T 70.85 70.85
3 ELMOSA , JENNY 70.85 70.85
4 LANGAM , FEL ANTHONY V 70.85 70.85
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN ABSENT ABSENT
7 ROSAGARAN , DANNY 70.85 70.85
8 TORREON , AVELINO T 70.85 70.85
9 TORREON JR , CARLITO E 70.85 70.85
10 DAKAY , JEFFREY ABSENT ABSENT
TOTAL 495.95 495.95
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 495.95 .
PAYROLL
AUGUST 11, 2019 PM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 119.55 119.55
2 DAKAY III , ROBERTO T 119.55 119.55
3 ELMOSA , JENNY ABSENT ABSENT
4 LANGAM , FEL ANTHONY V 119.55 119.55
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN ABSENT ABSENT
7 ROSAGARAN , DANNY ABSENT ABSENT
8 TORREON , AVELINO T 119.55 119.55
9 TORREON JR , CARLITO E 119.55 119.55
10 DAKAY , JEFFREY ABSENT ABSENT
TOTAL 597.74 597.74
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 597.74 .
PAYROLL
AUGUST 12, 2019 PM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 158.11 158.11
2 DAKAY III , ROBERTO T 158.11 158.11
3 ELMOSA , JENNY 158.11 158.11
4 LANGAM , FEL ANTHONY V 158.11 158.11
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN ABSENT ABSENT
7 ROSAGARAN , DANNY 158.11 158.11
8 TORREON , AVELINO T 158.11 158.11
9 TORREON JR , CARLITO E 158.11 158.11
10 DAKAY , JEFFREY 158.11 158.11
TOTAL 1,264.90 1,264.90
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 1,264.90 .
PAYROLL
AUGUST 19, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 120.86 120.86
2 DAKAY III , ROBERTO T 120.86 120.86
3 ELMOSA , JENNY 120.86 120.86
4 LANGAM , FEL ANTHONY V 120.86 120.86
5 LUGOD , SANDY D 120.86 120.86
6 LUGOD , SATURN 120.86 120.86
7 ROSAGARAN , DANNY ABSENT ABSENT
8 TORREON , AVELINO T 120.86 120.86
9 TORREON JR , CARLITO E 120.86 120.86
10 DAKAY , JEFFREY 120.86 120.86
TOTAL 1,087.78 1,087.78
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 1,087.78 .
PAYROLL
AUGUST 20, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 91.28 91.28
2 DAKAY III , ROBERTO T 91.28 91.28
3 ELMOSA , JENNY 91.28 91.28
4 LANGAM , FEL ANTHONY V 91.28 91.28
5 LUGOD , SANDY D 91.28 91.28
6 LUGOD , SATURN 91.28 91.28
7 ROSAGARAN , DANNY 91.28 91.28
8 TORREON , AVELINO T 91.28 91.28
9 TORREON JR , CARLITO E 91.28 91.28
10 DAKAY , JEFFREY 91.28 91.28
TOTAL 912.82 912.82
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 912.82 .
PAYROLL
AUGUST 21, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR ABSENT ABSENT
2 DAKAY III , ROBERTO T 207.29 207.29
3 ELMOSA , JENNY ABSENT ABSENT
4 LANGAM , FEL ANTHONY V 207.29 207.29
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN 207.29 207.29
7 ROSAGARAN , DANNY ABSENT ABSENT
8 TORREON , AVELINO T 207.29 207.29
9 TORREON JR , CARLITO E ABSENT ABSENT
10 DAKAY , JEFFREY 207.29 207.29
TOTAL 1,036.44 1,036.44
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 1,036.44 .
PAYROLL
AUGUST 23, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 85.18 85.18
2 DAKAY III , ROBERTO T 85.18 85.18
3 ELMOSA , JENNY 85.18 85.18
4 LANGAM , FEL ANTHONY V 85.18 85.18
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN ABSENT ABSENT
7 ROSAGARAN , DANNY 85.18 85.18
8 TORREON , AVELINO T 85.18 85.18
9 TORREON JR , CARLITO E 85.18 85.18
10 DAKAY , JEFFREY absent aBSENT
TOTAL 596.23 596.23
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 596.23 .
Prepared By: Recommending approval: Approved by:
PAYROLL
AUGUST 29, 2019 PM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR J ABSENT ABSENT
2 DAKAY , JEFFREY L ABSENT ABSENT
3 DAKAY III , ROBERTO L 213.50 213.50
4 ELMOSA , JENNY ABSENT ABSENT
5 LANGAM , FEL ANTHONY A 213.50 213.50
6 LUGOD , SANDY ABSENT ABSENT
7 LUGOD , SATURN D 213.50 213.50
8 ROSAGARAN, DANNY E ABSENT ABSENT
9 TORREON , AVELINO D 213.50 213.50
10 TORREON JR , CARLITO A ABSENT ABSENT
TOTAL 854.00 854.00
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 854.00 .
Prepared By: Recommending approval: Approved by:
PAYROLL
FOR THE PERIOD OF AUGUST 26-30 PM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR J 91.28 91.28
2 DAKAY , JEFFREY L 55.64 55.64
3 DAKAY III , ROBERTO L 223.56 223.56
4 ELMOSA , JENNY 190.91 190.91
5 LANGAM , FEL ANTHONY V 184.52 184.52
6 LUGOD , SANDY 26.12 26.12
7 LUGOD , SATURN D 84.89 84.89
8 ROSAGARAN, DANNY E 120.80 120.80
9 TORREON , AVELINO D 114.41 114.41
10 TORREON JR , CARLITO A 190.91 190.91
TOTAL 1,283.04 1,283.04
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 1,283.04 .
PAYROLL
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 619.20 .
PAYROLL
AUGUST 31, 2019 PM SHIFT
W/ MOORING/UNMOORING SHARE
PAYROLL
FOR THE PERIOD OF AUGUST 11, 19-25, 2019
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR J 487.88 487.88
2 DAKAY , JEFFREY L 544.15 544.15
3 DAKAY III , ROBERTO L 635.12 635.12
4 ELMOSA , JENNY 487.88 487.88
5 LANGAM , FEL ANTHONY V 635.12 635.12
6 LUGOD , SANDY 102.72 102.72
7 LUGOD , SATURN D 338.76 338.76
8 ROSAGARAN, DANNY E 439.48 439.48
9 TORREON , AVELINO D 635.12 635.12
10 TORREON JR , CARLITO A 487.88 487.88
TOTAL 4,794.11 4,794.11
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 4,794.11 .
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
TR 60 BELOW 0 TR BELOW 60 -
LESS 10% PPA SHARE 0 OFFICIAL RECEIPT 619.20
0
LESS 12% VAT 0
0 TOTAL LABORERS SHARE 619.20
40% - 4 LABORERS 154.80 EACH
40% 619.2
COMPUTATION
TR 60 BELOW 0 TR BELOW 60 -
LESS 10% PPA SHARE 0 OFFICIAL RECEIPT 619.20
0
LESS 12% VAT 0
0 TOTAL LABORERS SHARE 619.20
40% - 4 LABORERS 154.8 EACH
40% 619.2
DATE VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
26-Aug Ocean Jet 2 2593-2597 80924 3 57.60 172.80
Meme IV 2589 80933 1 16.92 16.92
Meme I 1978 80934 1 16.92 16.92
Clemer III 1585 80937 1 16.92 16.92
Sun Riser I 80939 1 28.44 28.44
Clemer V 80940 1 28.44 28.44
Meme 0 267 80941 1 16.92 16.92
Clemer V 1978 80945 1 28.44 28.44 325.80
27-Aug Ocean Jet 2 644 80968 1 57.60 57.60
Ocean Jet 9 646 80969 1 57.60 57.60
Ocean Jet 9 648 80970 1 57.60 57.60
Clemer 28 2784 80979 1 28.44 28.44
Clemer 8 1704 80989 1 16.92 16.92
Meme IV 2591 80994 1 16.92 16.92 235.08
28-Aug Ocean Jet 9 81007 3 57.60 172.80
Clemer 8 1705 81020 1 16.92 16.92
MemeIV 2593 81021 1 16.92 16.92 206.64
29-Aug Ocean Jet 9 658 81039 1 57.60 57.60
Ocean Jet 9 660 81040 1 57.60 57.60
Ocean Jet 9 662 81041 1 57.60 57.60
Clemer III 1587 81048 1 16.92 16.92
Meme 0 270 81049 1 16.92 16.92
Clemer 0 2177 81050 1 28.44 28.44 235.08
30-Aug Ocean Jet 9 662-666 81083 3 57.60 172.80
Clemer V 1984 81101 1 28.44 28.44
Clemer 28 2271 81102 1 28.44 28.44
Meme I 1983 81103 1 16.92 16.92
Meme IV 2596 81107 1 16.92 16.92
Clemer III 1589 81110 1 16.92 16.92 280.44
Total/day # of Dockworkers
26-Aug 325.80 5 65.16
27-Aug 235.08 9 26.12
28-Aug 206.64 7 29.52
29-Aug 235.08 4 58.77
30-Aug 280.44 4 70.11
TOTAL 1,283.04
PPA GETAFE PORT SERVICES
Getafe, Bohol
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER 8 1709 81175 1 16.92 16.92
OCEAN JET 9 672-74-76 81178 3 57.6 172.80
CLEMER 28 2391 81181 1 28.44 28.44
MEME 0 277 81183 1 16.92 16.92
CLEMER II 2273 81185 1 28.44 28.44
MEME 1 1985 81186 1 16.92 16.92
CLEMER III 1591 81188 1 16.92 16.92
TOTAL 297.36
PAYROLL
AUGUST 12, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J -
2 BEQUILLA , JOSE RAMIL L - -
3 DAKAY , JUNEL - -
4 KALAM JR , EUSTAQUIO A - -
5 SUELLO , JEZREEL LONIE - -
6 TAPING , RONIL D - -
7 TAPING , RENE E - -
8 TAPING , RUBY D - -
9 TORREJOS JR , SILVINO A - -
10 TORREON , LINDE L - -
TOTAL - -
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php - .
PAYROLL
AUGUST 19, 2019 PM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 109.76 109.76
2 BEQUILLA , JOSE RAMIL L 109.76 109.76
3 DAKAY , JUNEL 109.76 109.76
4 KALAM JR , EUSTAQUIO A ABSENT ABSENT
5 SUELLO , JEZREEL LONIE 109.76 109.76
6 TAPING , RONIL D 109.76 109.76
7 TAPING , RENE E 109.76 109.76
8 TAPING , RUBY D 109.76 109.76
9 TORREJOS JR , SILVINO A ABSENT ABSENT
10 TORREON , LINDE L 109.76 109.76
TOTAL 878.11 878.11
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 878.11 .
PAYROLL
AUGUST 14, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 109.76 109.76
2 BEQUILLA , JOSE RAMIL L 109.76 109.76
3 DAKAY , JUNEL 109.76 109.76
4 KALAM JR , EUSTAQUIO A 109.76 109.76
5 SUELLO , JEZREEL LONIE 109.76 109.76
6 TAPING , RONIL D ABSENT ABSENT
7 TAPING , RENE E 109.76 109.76
8 TAPING , RUBY D 109.76 109.76
9 TORREJOS JR , SILVINO A 109.76 109.76
10 TORREON , LINDE L 109.76 109.76
TOTAL 987.88 987.88
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 987.88 .
PAYROLL
SEPTEMBER 01, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 58.03 58.03
2 BEQUILLA , JOSE RAMIL L 58.03 58.03
3 DAKAY , JUNEL 58.03 58.03
4 KALAM JR , EUSTAQUIO A 58.03 58.03
5 SUELLO , JEZREEL LONIE ABSENT ABSENT
6 TAPING , RONIL D ABSENT ABSENT
7 TAPING , RENE E 58.03 58.03
8 TAPING , RUBY D 58.03 58.03
9 TORREJOS JR, SILVINO A ABSENT ABSENT
10 TORREON , LINDE L 58.03 58.03
TOTAL 406.22 406.22
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 406.22 .
Getafe, Bohol
PAYROLL
AUGUST 28, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 78.30 40.64 118.94 118.94
2 BEQUILLA , JOSE RAMIL L 78.30 40.64 118.94 118.94
3 DAKAY , JUNEL 78.30 40.64 118.94 118.94
4 KALAM JR , EUSTAQUIO A 78.30 40.64 118.94 118.94
5 SUELLO , JEZREEL LONIE 78.30 40.64 118.94 118.94
6 TAPING , RONIL D ABSENT ABSENT ABSENT ABSENT
7 TAPING , RENE E 78.30 40.64 118.94 118.94
8 TAPING , RUBY D ABSENT ABSENT ABSENT ABSENT
9 TORREJOS JR, SILVINO A 78.30 40.64 118.94 118.94
10 TORREON , LINDE L 78.30 40.64 118.94 118.94
TOTAL 626.40 325.12 951.52 951.52
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 951.52 .
PAYROLL
AUGUST 30, 2019 AM SHIFT
MOORING DEDUCTIONS
No. NAME OF EMPLOYEE RATE UNMOORING TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 37.18 49.86 87.04 87.04
2 BEQUILLA , JOSE RAMIL L 37.18 49.86 87.04 87.04
3 DAKAY , JUNEL 37.18 49.86 87.04 87.04
4 KALAM JR , EUSTAQUIO A 37.18 49.86 87.04 87.04
5 SUELLO , JEZREEL LONIE 37.18 49.86 87.04 87.04
6 TAPING , RONIL D ABSENT ABSENT ABSENT ABSENT
7 TAPING , RENE E 37.18 49.86 87.04 87.04
8 TAPING , RUBY D ABSENT ABSENT ABSENT ABSENT
9 TORREJOS JR, SILVINO A 37.18 49.86 87.04 87.04
10 TORREON , LINDE L 37.18 49.86 87.04 87.04
TOTAL 297.44 398.88 696.32 696.32
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 696.32 .
PAYROLL
AUGUST 31, 2019 AM SHIFT
MOORING DEDUCTIONS
No. NAME OF EMPLOYEE RATE UNMOORING TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 153.83 48.42 202.25 202.25
2 BEQUILLA , JOSE RAMIL L 153.83 48.42 202.25 202.25
3 DAKAY , JUNEL 153.83 48.42 202.25 202.25
4 KALAM JR , EUSTAQUIO A 153.83 48.42 202.25 202.25
5 SUELLO , JEZREEL LONIE 153.83 48.42 202.25 202.25
6 TAPING , RONIL D 153.83 48.42 202.25 202.25
7 TAPING , RENE E 153.83 48.42 202.25 202.25
8 TAPING , RUBY D 153.83 48.42 202.25 202.25
9 TORREJOS JR, SILVINO A 153.83 48.42 202.25 202.25
10 TORREON , LINDE L 153.83 48.42 202.25 202.25
TOTAL 1,538.30 484.20 2,022.50 2,022.50
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 2,022.50 .
Prepared By: Recommending approval: Approved by:
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
TOTAL 467.28
COMPUTATION
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
TOTAL 467.28
COMPUTATION
COMPUTATION
COMPUTATION
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
TOTAL 325.08
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
TOTAL 325.08
COMPUTATION
COMPUTATION
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
TOTAL 398.88
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
TOTAL 398.88
COMPUTATION
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER 1 1990 81064 1 28.44 28.44
CLEMER 2 2270 81065 1 28.44 28.44
MEME 1 1982 81066 1 16.92 16.92
AQUA JET 29 81067 1 57.6 57.6
CLEMER 28 2388 81069 1 28.44 28.44
CLEMER 8 1707 81070 1 16.92 16.92
CLEMER 5 1983 81071 1 28.44 28.44
MEME 4 2595 81072 1 16.92 16.92
CLEMER III 1588 81077 1 16.92 16.92
SUN RISER 2 660 81080 1 28.44 28.44
CLEMER 0 2178 81081 1 28.44 28.44
OCEAN JET 9 658-660 81083 2 57.6 115.2
MEME 0 271 81088 1 16.92 16.92
CLEMER 1 1992 81089 1 28.44 28.44
CLEMER 28 2389 81090 1 28.44 28.44
TOTAL 484.92
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER 1 1990 81064 1 28.44 28.44
CLEMER 2 2270 81065 1 28.44 28.44
MEME 1 1982 81066 1 16.92 16.92
AQUA JET 29 81067 1 57.6 57.6
CLEMER 28 2388 81069 1 28.44 28.44
CLEMER 8 1707 81070 1 16.92 16.92
CLEMER 5 1983 81071 1 28.44 28.44
MEME 4 2595 81072 1 16.92 16.92
CLEMER III 1588 81077 1 16.92 16.92
SUN RISER 2 660 81080 1 28.44 28.44
CLEMER 0 2178 81081 1 28.44 28.44
OCEAN JET 9 658-660 81083 2 57.6 115.2
MEME 0 271 81088 1 16.92 16.92
CLEMER 1 1992 81089 1 28.44 28.44
CLEMER 28 2389 81090 1 28.44 28.44
TOTAL 484.92
COMPUTATION
PORTERAGE 31.68
OFFICIAL RECEIPT 4,185.00 81119-81171 OFFICIAL RECEIPT 1,506.60
LESS 10% PPA SHARE 418.50
3,766.50
40% 1,506.60 TOTAL LABORERS SHARE 1,538.28
10 LABORERS 153.83 EACH
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
SUN RISER II 662-664 81120 2 28.44 56.88
CLEMER V 1985 81121 1 28.44 28.44
MEME 0 276 81126 1 16.92 16.92
CLEMER 8 1708 81127 1 16.92 16.92
CLEMER I 1194 81128 1 28.44 28.44
CLEMER 28 2390 81131 1 28.44 28.44
CLEMER II 2272 81132 1 28.44 28.44
MEME I 1984 81133 1 16.92 16.92
CLEMER 0 2179-2180 81143 2 28.44 56.88
MEME IV 2597 81161 1 16.92 16.92
CLEMER III 1590 81169 1 16.92 16.92
CLEMER V 1986 81170 1 28.44 28.44
CLEMER I 1996 81172 1 28.44 28.44
OCEAN JET 9 668-670 81178 2 57.6 115.20
TOTAL 484.20
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
SUN RISER II 662-664 81120 2 28.44 56.88
CLEMER V 1985 81121 1 28.44 28.44
MEME 0 276 81126 1 16.92 16.92
CLEMER 8 1708 81127 1 16.92 16.92
CLEMER I 1194 81128 1 28.44 28.44
CLEMER 28 2390 81131 1 28.44 28.44
CLEMER II 2272 81132 1 28.44 28.44
MEME I 1984 81133 1 16.92 16.92
CLEMER 0 2179-2180 81143 2 28.44 56.88
MEME IV 2597 81161 1 16.92 16.92
CLEMER III 1590 81169 1 16.92 16.92
CLEMER V 1986 81170 1 28.44 28.44
CLEMER I 1996 81172 1 28.44 28.44
OCEAN JET 9 668-670 81178 2 57.6 115.2
TOTAL 484.2
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER O 2181 81204 1 28.44 28.44
MEME O 278 81205 1 16.92 16.92
CLEMER 5 19867 81209 1 28.44 28.44
SUNRISER 666 81210 1 28.44 28.44
MEME 4 2598 81211 1 16.92 16.92
CLEMER 8 1710 81212 1 16.92 16.92
OCEAN JET 9 768-680 81213 2 57.6 115.2
CLEMER 1 1998 81214 1 28.44 28.44
MEME O 1278 81216 1 16.92 16.92
CLEMER II 2274 81217 1 28.44 28.44
CLEMER 28 2392 81219 1 28.44 28.44
CLEMER O 2182 81240 1 28.44 28.44
MEME 4 2599 81242 1 16.92 16.92
SUNRISER II 668 81244 1 28.44 28.44
CLEMER 5 1988 81248 1 28.44 28.44
MEME I 1986 81249 1 16.92 16.92
CLEMER 1 2000 81251 1 28.44 28.44
TOTAL 501.12
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER 1 1990 81064 1 28.44 28.44
CLEMER 2 2270 81065 1 28.44 28.44
MEME 1 1982 81066 1 16.92 16.92
AQUA JET 29 81067 1 57.6 57.6
CLEMER 28 2388 81069 1 28.44 28.44
CLEMER 8 1707 81070 1 16.92 16.92
CLEMER 5 1983 81071 1 28.44 28.44
MEME 4 2595 81072 1 16.92 16.92
CLEMER III 1588 81077 1 16.92 16.92
SUN RISER 2 660 81080 1 28.44 28.44
CLEMER 0 2178 81081 1 28.44 28.44
OCEAN JET 9 658-660 81083 2 57.6 115.2
MEME 0 271 81088 1 16.92 16.92
CLEMER 1 1992 81089 1 28.44 28.44
CLEMER 28 2389 81090 1 28.44 28.44
TOTAL 484.92
7 LABORERS 69.27 EACH
PPA GETAFE PORT SERVICES
GETAFE, BOHOL
DATE DATED VESSEL VOY NO. NO. OF TRIPS RATE RATE 40% SHARE
12-Aug CLEMER 28 2 47 16.92 33.84 94
13-Aug CLEMER 28 1 47 16.92 16.92 47
14-Aug CLEMER 28 2 79 28.44 56.88 158
15-Aug CLEMER III 2 47 16.92 33.84 94
16-Aug CLEMER 28 2 79 28.44 56.88 158
17-Aug CLEMER III 2 47 16.92 33.84 94
CLEMER 28 2 79 28.44 56.88 158
18-Aug CLEMER 28 2 79 28.44 56.88 158
20-Aug 17-Aug SUN RISER II 1 79 28.44 28.44 79
18-Aug SUN RISER II 2 79 28.44 56.88 158
AUG. 12-18, 2019 OCEAN JET 9 35 160 57.6 2016 5600
AUG. 12-18, 2019 MEME I 9 47 16.92 152.28 423
AUG. 12-18, 2019 MEME V 10 79 28.44 284.4 790
AUG. 12-18, 2019 MEME IV 11 47 16.92 186.12 517
AUG. 12-18, 2019 MEME 0 9 47 16.92 152.28 423
21-Aug AUG 12-18, 2019 CLEMER II 12 79 28.44 341.28 948
AUG 12-18, 2019 CLEMER I 11 79 28.44 312.84 869
AUG 12-18, 2019 CLEMER 0 2150-2162 13 79 28.44 369.72 1027
24-Aug AUG 12-18, 2019 CLEMER V 1957-1968 12 79 28.44 341.28 948
AUG 12-18, 2019 SUN RISER I 1518-1530 13 79 28.44 369.72 1027
TOTAL 4,957.20
DATE VESSEL VOLUME
Prepared by:
JUVELYN ALINGALAN
INCOMING OUTGOING
DATE VESSEL
CARGOES CARGOES
1-Sep-19 SR IIMOTOR 4
M0 CRTNS ASSTD 5
CII CRTNS BAKING SODA 6
GEN.CARGOES 4
CRTNS FRY 2
SACKS TEMPURA 9
CRTNS CHORIZO 5
SR II MOTORCYCLE 4
WATER TANK 1
EMPTY LPG TANK 1
BOXES CRABMEAT 13
MOTORCYCLE 4
CII BNDL USED CLOTHING 1
BOXES CRAB 1
CRTNS FRY 16
CO BOX PRAWN 1
BOXES SQUID 22
C0 CRTNS FRY 10
CV BOXES LOCON 4
M1 BAGS DRESSED CHICKEN 14
C1 HEADS PIG 13
C8 SACKS CHILI 2 & 1/2
C28 TV/AMPLIFIER 2
GEN.CARGOES 10
BICYCLE 1
BOX FISH 1
BOXES FROZEN FISH 15
O.J.9 BAGS PORTERAGE 17
2-Sep-19 SR MOTORCYCLE 3
CRABMEAT 8
MOTORCYCLE 10
M IV CRTNS FIGHTING COCK 5
LETSON 1
C28 HEADS PIG 10
M 0 WASHING MACHINE/TV 2
C3 BAGS SPICES 5
CO BOX FISH 2
SR II MOTORCYCLE 2
C28 LPG TANKS 2
CRTNS ASSRTD ITEMS 8
CONT.COCONUT WIINE 14
CII BOXES PRAWN 10
CRTNS ASSRTD 11
C8 BOXES FISH 13
CO SACKS FERTILIZER 35
BOXES SHRIMP 2
C1 CRTNS ASSRTD ITEMS 20
OJ 9 BAGS PORTERAGE 18
3-Sep-19 SR II MOTORCYCLE 4
BOXES CRABMEAT 4
DRESSED CHICKEN 25
SACKS USED CLOTHING 8
MOTORCYCLE 2
CV SACKS OYSTER 1
C28 BICYCLE 1
EMPTY DRUMS 20
SACKS RICE 5
CRTNS ASSRTD ITEMS 7
BOX FISH 1
CO GEN.CARGOES 10
BNDLS USED CLOTHING 2
SACKS SLIPPERS 1
BOXES LIVE FISH 3
CII CRTNS FRY 4
SACKS USED CLOTHING 1
C1 WILDING MACHINE/LADDER 2
SACKS ASSRTD 2
CRTNS ASSRTD 5
C28 SEWING MACHINE/ BNDLS ASSRTD 2
CRTNS SPEAKER 2
BNDLS EMPTY SACKS/SACK 2
CRTNS ASSRTD 4
OJ 9 BAGS PORTERAGE 18
SEPT.04, 20 SR II MOTORCYCLE 5
DRESSED CHICKEN 18
BOX CRABMEAT 7
MOTORCYCLE 5
C28 SACKS COCONUT 8
CO CRTNS FRY 3
SMALL SACKS USED CLOTHING 4
CII BOXES SQUID 15
SACKS RICE 2
SACK RICE 1
CV SACK RICE 1
SACKS USED CLOTHING 4
BOXES FISH 1
CIII GEN.CARGOES 13
BICYCLE 1
C1 BOXES PRAWN 5
SACKS PEANUT 5
CRTNS CHORIZO 2
C28 HEADS PIG 4
XEROX MACHINE 1
CV BNDL STAINLESS TUBE 1
CIII HEAD PIG 1
CII TIRES/SMALL TIRES/CRTN ASSRTD 9
BNDLS USED CLOTHING 2
CRTNS ENGINE/BNDLS SLICE GLASS 5
C0 CRTNS ASSRT GYMS MATERIAL 2
CRTNS ASSRTD 10
BNDLS ASSRTD 45
CRTNS ASSRTD 3
SACKS USED CLOTHING 2
CRTN CUP/BNDL PLASTIC CUP 2
SR II MOTORCYCLE 2
O.J.9 BAGS 23
SEPT.05, 20 SR II MOTORCYCLE 3
MOTORCYCLE 2
SACKS ASSRTD 3
CII SACKS OYSTER 1
C28 HEADS PIG 11
LETSON 1
CV BOXES FISH 6
BOXES SQUID 52
CRTNS FRY 14
BAGS DRESSED CHICKEN 20
BOXES CRABMEAT 7
M0 EMPTY GALLON 8
BOX SQUID 1
BOX FISH 1
C28 GALLON COCONUT WINE 14
CO BOX FISH 1
BOXES FISH 10
CII CRTNS ASSRTD FRUITS 11
WATER TANK 2
BOXES FISH 15
CIII SACKS TEMPURA 3
PCS NIPA/BNDLS AMACAN & BAMB 18
CV BNDLS USED CLOTHING 2
SACKS/CRTNS ASSRTD 6
SEWING MACHINE 1
C1 BNDLS ASSRTD 27
CRTN ASSRTD ITEMS 1
CIII PLASIC TABLE/CRTN ASSRTD 6
CRTNS ASSRTD 20
C0 SACKS FEEDS 20
SR II MOTORCYCLE 1
O.J.1 BAGS 14
SEPT. 06, 2 CIII CRAB TRAPS 2
CII GEN.CARGOES 4
SACKS CARROTS/ BNDLS CABBAGE 5
BOXES FROZEN FISH 15
SR II MOTORCYCLE 2
DRESSED CHICKEN 25
CII CRTNS PROCESSED GOODS 7
SACKS CELLOPHANE 7
BNDLS ASSRTD 54
CRTNS ASSRTD ITEMS 27
SR II MOTORCYCLE 7
BOXES CRABMEAT/PC EMPTY GASUL 13
MOTORCYCLE 6
C0 BOXES SQUID 30
BOXES LIVE FISH 4
HEAD PIG 1
CIII SACKS COCOCNUT 11
HEADS PIG 2
CV GEN.CARGOES 2
LETCHON 1
BOXES FISH 19
SACKS RTW 1
TIRES 4
COMPRESSOR/CRTNS ASSRTD 4
O. J.1 BAGS 18
SEPT. 7, 20 SR II MOTORCYCLE 3
SACKS RICE 4
CII HEADS PIG 9
CRTNS MANGGA 114
SACKS GINGER 6
BOX MANGOSTEN 1
BNDLS BIHON 2
CRTNS FRY 3
BNDLS PLASTICWARES 5
BAGS/SACKS SPECIES 22
SACKS CORN 3
SR II MOTORCYCLE 13
BNDLS USED CLOTHING 8
MOTORCYCLE 10
BOX FISH 1
BOXES CRABMEAT 12
BAGS DRESSED CHICKEN 25
CV GEN.CARGOES 8
CRTNS ASSRTD ITEMS 33
C8 PLASTIC TABLE 2
SMALL CABINET 1
C0 BNDLS USED CLOTHING 1
CV GEN.CARGOES 12
C28 BNDLS USED CLOTHING 2
BOXES ICE CREAM 10
SEPT. 08,20 SR II MOTORCYCLE 2
GEN.CARGOES 12
SACKS USED CLOTHING 2
MOTORCYCLE 11
SR I BNDLS GUITARS 2
BAGS DRESSED CHICKEN 16
M1 CRTNS PLASTICWARES 4
C8 CRTNS ASSRTD 2
CRTNS ASSRTD 8
SR II MOTORCYCLE 3
MOTORCYCLE 2
CV BOXES SQUID 6
BNDLS ALUMINUM FRAME 5
BOX FISH 1
PUMP/PLASTIC DRUM 2
AIRCON 1
GEN.CARGOES 2
CII BOX CRAB MEAT 5
C8 CRTNS DRIED FISH 2
CO REF 1
O J 1 BAGS 25
0 J 1 BAGS 1
SEPT. 09, 2 SR II MOTORCYCLE 7
HEADS PIG 2
MOTORCYCLE 3
CV SAMPLE STONE SACK 8
C0 USED CLOTHING 3
SACKS VEGETABLES 3
SACKS NASA 9
SR II MOTORCYCLE 11
MOTORCYCLE 5
BIKE 1
SACKS RICE/SACK BANANA 2
BOXES CRABMEAT/EMPTY TANK 12
C0 SACK TALABA 1
M1 BNDLS PILLOW 8
C28 BOX FISH 1
POWER SRAYER 1
SACK BUWAD 1
SACK TEMPURA 4
CIII OROCAN 1
CRTNS PREMIX ICE CREAM 3
SACKS CELLOPHANE 18
CV CRTNS/SACKS ASSRTD ITEMS 13
GEN.CARGOES 3
C0 MACHINE 1
SACKS CELLOPHANE 5
SACKS /CRTNS ASSRTD 10
SACKS FEEDS 20
CV CRTNS ASSRTD 1
CRTNS ASSRTD ITEMS 7
CII SACKS & CRTNS ASSRTD 10
O J 1 BAGS 21
SEPT.10, 20 SR II MOTORCYCLE 10
CRABMEAT 10
MOTORCYCLE 6
M1 SACKS DRIED SEA COCUMBER 13
CRTNS LANSONES 1
C8 BOXES SQUID 9
CII SACKS TALABA 1
SR 1 SACKS USED CLOTHING 6
CV CRTNS CRAB 3
SR 2 MOTORCYCLE 7
SACKS SLIPPERS 1
BOX FRUITS/GALLON JUICE 7
C28 CRTNS ASSRTD 7
PLASTIC DRESSES CHICKEN 25
CV BNDLS USED CLOTHING 5
BOXES FISH 14
CRTNS/ROLL FISH NET 3
SACKS CELLOPHANE 4
SACKS SLIPPERS/CRTNS 8
CII SACK TEMPURA 2
C1 BOXES FISH 20
CRTNS ASSRTD ITEMS 13
SACKS USED CLOTHING 4
CIII AMBULANCE TIRE 4
C0 SACKS TEMPURA 3
BOXES ICE CREAM 10
O.J.1& 9 BAGS 21
SEPT.11, 20 MI BASKET MANGO 2
C28 HEADS PIG 20
GALLON COCONUT WINE 22
SACK COCONUT/BUNCH OF BANANA/BNDL 8
SR 1 FULL TANK GAS 2
CII SACKS CHILI 1
C0 BOXES SQUID 11
CRTNS ASSRTD 1
BOXES CRAB 11
SACKS DRIED FISH 2
CV FOAM/DOORS 3
TIRES 3
SACKS RICE 3
BOX SQUID 1
C8 CRTNS TOYS 4
C0 BOX FISH 1
CRTNS CHORIZO 2
SACKS NYLON/ROLL SCREEN 3
SACKS USED CLOTHING 4
SMALL CRTN POP CORN/CRTN FLAS 3
BNDLS/CRTN ASSRTD 20
GEN.CARGOES 20
CRTNS ASSRTD 6
BOXES FISH 15
SMALL TIRES/TRUCK BATTERY 28
O J 1 BAGS 31
SEPT.12,20 SR II MOTORCYCLE 1
SEPT.14,20 OJ1 BAGS 10
SEPT.15,20 SR II MOTORCYCLE 1
C28 CONT.COCONUT WIINE 12
HEADS PIG 15
CV BOXES PRAWN 2
CRTNS/SACKS ASSRTD ITEMS 9
SR II MOTORCYCLE 1
SR 1 BOXES CRABMEAT 17
CRTNS ASSRTD 41
BAGS DRESSED CHICKEN 41
C28 WASHING MACHINE 1
CRTNS REF/BOX INCUBATOR 2
BOXES FISH 2
C0 BOXES PRAWN 8
SACKS ASSRTD 10
C8 CRTNS ASSRTD 2
CI ALUMINUM SLIDING WINDOW 1
O.J.1 BAGS PORTERAGE 26
SEPT.16,20 C28 HEADS PIG 12
REFRIGERATOR 1
M0 BASKET OF DRIED FISH 2
SACKS ALGAE 2
BOXES FRY 28
C0 BICYCLE/SACKS RICE 2
SR 1 BAGS ASSRTD ITEMS 5
DRESSED CHICKEN 21
CV BOXES PRAWN 10
O.J.1 BAGS PORTERAGE 1
CII BNDL USED CLOTHING 1
SACKS TEMPURA 5
SACK CELLOPHANE 1
C8 SACKS ASSRTD ITEMS 10
BOXES ICE DROP 10
CV SACKS 2
BOXES FISH/FROZEN/SACKS CELLOP 28
GEN.CARGOES 2
O.J.1 BAGS PORTERAGE 26
SEPT.17,20 C28 HEADS PIG 27
DRESSED CHICKEN 16
SACKS USED CLOTHING 2
CRTNS ASSRTD ITEMS 7
SACK TEMPURA 1
SET DINNING TABLE 1
M0 SACKS SEA COCUMBER 4
SR 1 SACKS USED CLOTHING 7
SACKS CELLOPHANE 6
C1 CRTNS CRAB 2
BOXES SQUID 16
SACKS USED CLOTHING 1
BOXES PRAWN 6
SACKS CORNSTARCH 7
DRUM CHLORINE 5
BOXES CRABMEAT/EMPTY TANK 9
SACKS RICE 3
0.J.1 BAGS PORTERAGE 11
SACKS ASRTD/PLASTIC BAG ASSRTD 4
C1 BNDLS USED CLOTHING 2
CRTNS ASSRTD FRUITS 8
BNDLS USED CLOTHING 6
SET FOOD CART 1
C28 CRTNS WATER PUMP/SACKS ASSRTD 6
SACKS GREEN PEAS/ CRTN CHEESE 7
BOXES FROZEN FISH/BOXES FREESH 29
DIFFERENTIAL ASSEMBLY TOOLS 1
18-Sep-19 C28 GALLON COCONUT WINE 12
GEN.CARGOES 6
SACKS COCONUT/BRUNCH BANANA 8
BNDLS USED CLOTHING 2
SR 1 SACKS ROPE 5
BNDLS LAMPAKANAY 4
PIECES WOODEN CHAIRS 5
SACKS FLOUR 4
CL 0 BOX PRAWN 3
BOXES FROZEN FISH 25
BOXES SQUID 8
SACKS USED CLOTHING 2
SR 1 BAGS DRESSED CHICKEN 28
BOXES CRABMEAT/EMPTY TANK 11
BOXES CRABMEAT 2
C0 WATER DESPENSER/CRTNS CUPS 11
BOXES SHRIMP 3
C8 SACKS RICE 5
SET DIFFERENTIAL FOR CAR 1
C1 BOX LOCON 4
TV 55' 1
SACKS CORN 2
C28 FULL TANK LPG 4
O.J 1 BAGS PORTERAGE 4
CII BOXES FRY 18
C0 BNDLS USED CLOTHING 2
BOXES FISH/BOXES FROZEN FISH 26
C8 CRTNS ASSRTD/SACK ASSRTD 4
O J 1 BAGS PORTERAGE 12
O J1 BAGS PORTERAGE 11
19-Sep-19 SR I CRTNS ASSRTD 10
BAGS DRESSED CHICKEN 20
BOXES CRABMEAT 7
SACK FLOURS 3
CII CRTNS PROCESSED GOODS 4
CRTNS FRY 21
CRTNS VEGETABLES 7
BOX SQUID 15
CIII PC.SOFA 1
O.J.1 BAGS PORTERAGE 8
C8 GEN.CARGOES 12
C28 EMPTY CASKET 4
CII TV 55' 2
SACKS TEMPURA 1
CRTNS ASSRTD 11
BNDLS ASSRD 19
C1 MIXER PUMP 1
SACKS TEMPURA 3
BNDLS ASSRTD PLASTICWARES 12
C0 BOXES FISH 10
C28 SACKS RICE 16
CRTNS CHORIZO 5
20-Sep-19 SR 1 CRTNS FRY 2
C8 CRTNS MEDICINE 2
SACKS FLOUR 4
BOXES SQUID 12
BOXES PRAWN 3
C0 CRTNS ASSRTD ITEMS 4
BOXES SQUID 6
C8 CTNS TILES 3
CRTNS ASSRTD 10
SACKS WATERMELON/CRTNS ASSRT 29
BOXES BANANA 8
CRNS ASSRTD 8
CRTNS DRIED FISH 2
GEN.CARGOES 8
BNDLS PLUSTER/BNDL CENTER PANE 4
CRTNS TOYS 3
CIII TV 1
GALLON COCONUT WINE 11
CII BNDLS SANDALS 2
BOXES CRABMEAT 14
TANK GASUL 2
O.J.1 BAGS PORTERAGE 9
C1 CRTNS ASSRTD 3
C28 EMPTY COFFIN 5
LIPAN ENGINE 1
M0 CRTNS FRUITS 7
CRTNS ASSRTD 2
TV 1
C0 BNDLS PLASTICWARES 5
SACK ASSRTD 4
CRTNS ASSRTD 3
BNDLS ASSRTD 2
SACKS ASSRTD 2
CRTNS VITA PLUS 5
CV SACKS /CRTNS EMPTY BOTTLE 2
CII CRTNS ASSRTD 1
O.J1 BAGS PORTERAGE 14
21-Sep-19 CII CRTNS ASSRTD 2
C28 SACKS CRAB 1
BOXES FISH 3
REFRIGERATOR 1
SR1 SACKS COCONUT 4
BN DLS AMACAN 5
BNDLS PLASTIC CHAIR/ BNDLS PLAST 4
SMALLSACK OYSTER 2
CRTNS FRY 9
C1 SACKS VEGETABLES 7
CII BOXEES FISH 16
BOXES ICE DROPS 10
SACK CORN 2
PLASTIC DRESSES CHICKEN 19
O.J.1 BAGS PORTERAGE 14
C8 CLAMS 3
GALLON COCONUT WINE 10
CV BOXES FISH 12
PLASTIC BAG SLIPPERS 8
CO BAKAT/CRTNS DRIED FISH 3
CRTN 1
CRTN CHORIZO 1
ROLL FIBER/BNDL 2
BOXES MILKFISH 11
SACKS SODIUM SULFATE/CRTNS ASS 6
CII BNDL USED CLOTHING 1
SET MOLYE FOR 10 WHEELERS 2
BNDLS EMPTY STYRO/SACKS CELLO 6
C28 CRTNS ASSRTD 20
O.J.1 BAGS PORTERAGE 16
22-Sep-19 CII REFRIGERATOR 1
BARBER SET 1
CV BAGS DRESSED CHICKEN 12
SACKS TEMPURA 9
BASKET DRIED FISH 3
C8 CRTN CHORIZO 7
BOXES FISH 25
SR II MOTORCYCLE 4
O.J.1 BAGS PORTERAGE 26
ENGINE 3
CII BOXES FISH 39
O.J.1 BAGS PORTERAGE 11
23-Sep-19 SR II MOTORCYCLE 3
MOTORCYCLE 2
C8 BOXES FISH 19
MV BNDLS PILLOW 12
C0 CRTNS FRY 48
BNDLS FLOATER 2
SACKS FEEDS 13
BAGS SPICES 4
BAGS DRESSED CHICKEN 19
SR II MOTORCYCLE 7
MOTORCYCLE 3
SR I BOXES CRABMEAT 2
C28 HEADS PIG 16
CO BOXES CRABMEAT 2
CRTNS FRUITS 12
SR 1 GEN. CARGOES 14
GEN. CARGOES 8
C8 CRTNS ASSRTD 28
BOXES FISH 10
C1 BOX PRAWN 5
CONT.COCONUT WINE 20
BOXES FISH 12
O.J.1 BAGS PORTERAGE 27
24-Sep-19 SR II MOTORCYCLE 2
SACKS LUBI 10
HEADS PIG 15
SR 1 SACKS FEEDS 6
BOXES CRABMEAT 12
WATER DESPENSER 2
SACKS SPICES 7
CII BOXES FISH 18
BOXES LIVE FISH 3
SR II MOTORCYCLE 5
MOTORCYCLE 3
C1 CTNS FRY 33
SR 1 BAGS DRESSED CHICKEN 16
CRTN ASSRTD 1
O.J 1 BAGS PORTERAGE 10
C8 BNDLS USED CLOTHING 3
C28 SACKS COTTON/PILLOWS 4
SACKS DOG FOOD 2
CRTNS ASSRTD ITEMS 6
C0 BOX CRAB 1
BOX PRAWN 7
CV CRTNS ASSRTD FRUITS 5
GEN. CARGOES 3
C1 BOXES FISH 10
GEN. CARGOES 12
SACKS TEMPURA 2
CRTNS CELLOPHANE 6
CRTNS ASSRTD 4
SACKS RICE 2
CII CRTN ASSRTD 1
BNDLS ASSRD ITEMS 10
C28 HELLIUM OXYGEN 1
C0 BNDLS USED CLOTHING 3
CRTNS SPEAKER/ ROLL ASSRTD 3
BACAT/SACK RAMBUTAN 6
SACKS SLIPPERS 2
O.J.1 BAGS PORTERAGE 13
25-Sep-19 SR II MOTORCYCLE 1
C28 HEADS PIG 23
BOXES FISH 2
SR 1 PLASTICS UESED CLOTHING 3
PLASTIC BAGS DRESSED CHICKEN 16
BNDLS ASSRTD 2
BNDLS PILLOWS 4
CIII SACKS/BRUNCH BANANA 8
C8 BNDLS ASSRTD 5
SACKS/BNDLS BALLOONS 4
SR II MOTORCYCLE 5
MOTORCYCLE 4
SR 1 BOXES CRABMEAT 10
PLASTIC TANK 1
M1 SACKS RICE HUSK 10
MV CRTNS DRIED FISH 2
CII BOXES FISH 10
BOXES PRAWN 5
O.J.1 BAGS PORTERAGE 8
C8 CRTNS ASSRTD 8
SACKS RICE 2
SACKS ASSRTD ITEMS 6
BNDLS ASSRTD ITEMS 22
C0 TV 49" 1
CRTNS SLIPPERS 5
BOXES ASSRTD FRUITS 8
BNDLS ASSRRTD PLASTICWARES 8
BAGS/SACKS FISH 200
BNDLS USED CLOTHING 9
O.J.1 BAGS PORTERAGE 8
26-Sep-19 CII SACKS TALABA 1
SACKS SPICES/BNDLS NOODLES 5
SR II MOTORCYCLE 2
MOTORCYCLE 5
C28 HEADS PIG 15
GALLON COCONUT WINE 8
SACKS FLOUR 10
BOXES FRY 4
SR 1 PLASTIC BAGS DRESSED CHICKEN 4
C1 BNDLS ASSRTD 8
C8 EMPTY OXYGEN TANK 2
BOXES CRAB 7
CRTNS ASSRTD 2
BOXES PRAWN 6
BOXES FISH 18
GEN. CARGOES 4
CV BNDLS ASSRRTD ITEMS 4
SACS TEMPURA 1
SACKS/CRTNS ASSRTD 4
C0 SACKS USED CLOTHING 5
CRNS ASSRTD 35
CRTNS ASSRTD FRUITS/SACK PEANU 23
C8 SACKS ASSRRTD 3
SACKS RTW 8
CRTRNS ASSRTD 10
PLASTIC BAGS ASSRTD 2
BNDLS USED CLOTHING 4
WOODEN CHAIR/TABLE 5
SR II MOTORCYCLE 5
SACK TEMPURA 1
27-Sep-19 SR II MOTORCYCLE 12
BOXES CRABMEAT
MOTORCYCLE 1
AIRCON 2
C0 BOX PRAWN 3
CHORIZO 6
BOXES SQUID 6
C8 CRTN FLOWER 1
CRTN PAINT 1
FOAM 1
SR II MOTORCYCLE 1
MOTORCYCLE 9
BOXES SQUID 9
EMPTY GASUL/BOXES CRABMEAT 12
BOXES CRABMEAT 2
C1 BOXES PRAWN 2
SACKS RICE 4
O.J.1 BAGS PORTERAGE 3
C28 CTRNS APA 6
C0 SACKS/CRTNS ASSRTD 4
SACKS MELON/CTNS ASSRTD 20
BOX CRAB 1
C8 BOXES FROZEN FISH 18
SACKS CELLOPHANE 4
CRTN/BOXES BANANA 14
C1 BNDL USED CLOTHING 1
BNDLS PLASTICWARES 13
O.J.1 BAGS PORTERAGE 28
28-Sep-19 SR II MOTORCYCLE 5
MOTORCYCLE 2
WASHING MACHINE 1
FULL GASUL TANK 3
BNDLS ASSRTD ITEMS 45
GEN. CARGOES 11
DRESSED CHICKEN 20
C1 BOX WATER PUMP/ROLL CABLE 2
CRTNS ASSRTD 5
BOXES ICE DROPS 11
SR II MOTORCYCLE 16
MOTORCYCLE 3
M1 BOXES FRY 13
C28 CRTNS TEMPURA 3
BOXES FISH 2
CV BOXES FRY 8
BOXES LOCON 4
O.J.1 BAGS PORTERAGE 6
CII SACKS RICE 2
CV SACKS TEMPURA 6
C28 CRTNS CHORIZO 4
BNDLS USED CLOTHING 3
BOX BANANA/CRTN LANZONES 4
CRTNS ASSRTD 7
GEN. CARGOES 17
O.J.1 BAGS PORTERAGE 12
29-Sep-19 SR II MOTORCYCLE 9
CRTNS FRY 6
MOTORCYCLE 4
EMPTY DRUMS 2
BOXES PRAWN 3
MOTORCYCLE 6
CV CRTNS ASSRTD 21
SR II MOTORCYCLE 6
BAGS DRESSED CHICKEN 20
MOTORCYCLE 4
C28 SACK RICE 1
CONT.COCONUT WINE 8
C1 CRTNS ASSRTD 6
BOX FISH 1
CV SACKS RICE 2
CII VIDEOKE SET 1
REFRIGERATOR 2
CRTN WATER DESPENCER 1
CRTNS ASSRTD ITEMS 1
O.J.1 BAGS PORTERAGE 22
30-Sep-19 SR 1 BICYCLE 1
SACKS ASSRTD 3
C8 SACKS VEGETABLES 5
CRTNS TILES 7
SR II MOTORCYCLE 4
MOTORCYCLE 2
CRTNS FRY 3
CII CRTNS FRY 11
SR II MOTORCYCLE 7
BOXES CRABMEAT 7
EMPTY LPG TANK 2
CV BOXES PRAWN 12
WATER DESPENSER 1
MV BOXES FRY 25
C28 PLASTIC BAG DRESSED CHICKEN 20
SACK ASSRTD 1
CRTNS ASSRTD 3
C1 BNDLS FLOORMAT 4
SACKS TEMPURA 4
C8 CRTNS ASSRTD 10
REFRIGERATOR 1
CRTNS ASSRTD 3
BOXES FISH 15
CII SACKS ASSRTD 19
BNDLS ASSRTD 12
GEN. CARGOES 8
BNDLS ASSRTD 12
CRTNS TILES 12
CV FOAM ICE DROPS 10
CRTNS ASSRTD 8
TOTAL 4071 1723
SERVICE MEN GANG
VOLUME IN VOL. OUT TIME
5.00 0.07 8 1
0.65 0.02 3 1
0.78 0.1 2 1
0.52 0.07 2 1
0.26 0.03 1 1
0.32 0.15 4 1
0.65 0.08 3 1
5.00 0.07 8 1
0.02 0.02 2 1
0.64 0.02 2 1
2.45 0.21 9 1
5.00 0.07 8 1
0.64 0.02 3 1
0.19 0.02 3 1
2.08 0.53 10 1
0.32 0.02 3 1
7.04 0.37 10 1
1.30 0.17 10 1
1.28 0.07 9 1
1.84 0.23 10 1
1.69 0.22 10 1
0.80 0.04 4 1
1.28 0.03 4 1
1.30 0.17 10 1
0.32 0.02 1 1
0.32 0.02 2 1
4.80 0.25 10 1
2.22 0.28 10 1
3.75 0.05 8 1
1.25 0.13 10 1
12.50 0.17 10 1
0.65 0.08 3 1
0.13 0.02 2 1
1.30 0.17 10 1
0.96 0.03 4 1
0.65 0.08 6 1
0.64 0.08 4 1
2.50 0.03 4 1
1.28 0.03 4 1
1.04 0.13 8 1
0.84 0.23 10 1
3.20 0.17 10 1
1.43 0.18 9 1
4.16 0.22 10 1
4.55 0.58 10 1
0.64 0.03 4 1
2.60 0.33 10 1
2.34 0.3 6 1
5.00 0.07 8 1
0.76 0.07 8 1
3.25 0.42 10 1
5.12 0.13 10 1
2.50 0.03 4 1
0.32 0.02 2 1
0.13 0.02 1 1
2.60 0.33 10 1
0.65 0.08 4 1
0.91 0.12 5 1
0.32 0.02 2 1
1.30 0.17 8 1
1.28 0.03 4 1
0.13 0.02 2 1
0.96 0.05 6 1
0.52 0.07 2 1
0.64 0.02 2 1
0.64 0.03 4 1
1.28 0.03 4 1
1.93 0.08 3 1
1.28 0.03 4 1
1.28 0.03 4 1
0.45 0.03 4 1
0.52 0.07 2 1
2.34 0.03 7 1
6.25 0.08 10 1
2.34 0.03 10 1
1.33 0.12 10 1
6.25 0.08 10 1
2.56 0.13 10 1
2.56 0.05 3 1
0.52 0.07 8 1
4.80 0.25 10 1
0.26 0.03 4 1
0.13 0.02 2 1
0.13 0.02 2 1
2.56 0.07 8 1
0.32 0.02 2 1
3.08 0.22 10 1
0.32 0.02 1 1
1.60 0.08 1 1
1.60 0.08 9 1
0.26 0.03 1 1
0.52 0.07 6 1
0.64 0.02 4 1
0.64 0.02 2 1
0.13 0.02 2 1
1.17 0.15 5 1
1.28 0.03 4 1
0.65 0.08 7 1
0.26 0.03 1 1
1.30 0.17 5 1
5.85 0.75 10 1
0.39 0.05 2 1
1.28 0.03 4 1
0.26 0.03 2 1
2.50 0.03 4 1
2.99 0.38 10 1
3.75 0.05 6 1
2.50 0.03 4 1
0.39 0.05 3 1
0.32 0.02 2 1
1.43 0.18 9 1
0.13 0.02 2 1
1.92 0.01 10 1
16.64 0.87 10 1
1.82 0.23 10 1
2.60 0.33 10 1
1.33 0.12 10 1
1.52 0.13 4 1
0.32 0.02 2 1
0.32 0.02 2 1
0.84 0.23 10 1
0.32 0.02 2 1
3.20 0.17 10 1
1.43 0.18 8 1
1.28 0.03 4 1
4.80 0.25 10 1
1.92 0.05 6 1
33.42 0.03 10 1
1.28 0.03 4 1
0.78 0.01 5 1
0.64 0.02 2 1
5.13 0.45 10 1
0.13 0.02 1 1
0.78 0.01 4 1
2.60 0.33 10 1
2.60 0.33 10 1
1.25 0.01 2 1
1.82 0.23 8 1
0.38 0.03 1 1
0.52 0.07 6 1
0.83 0.08 3 1
4.80 0.25 10 1
2.50 0.03 4 1
3.25 0.42 10 1
0.91 0.02 4 1
0.91 0.02 4 1
7.02 0.9 10 1
3.51 0.45 10 1
8.75 0.12 4 1
2.73 0.22 8 1
7.50 0.01 4 1
9.60 0.5 10 1
1.28 0.07 6 1
0.13 0.02 2 1
3.52 0.18 9 1
0.26 0.033 3 1
0.64 0.033 3 1
0.13 0.02 2 1
6.08 0.32 10 1
0.13 0.02 2 1
0.52 0.07 5 1
1.03 0.07 7 1
2.34 0.3 7 1
3.75 0.05 6 1
0.52 0.07 6 1
1.17 0.15 8 1
14.82 1.9 10 1
1.92 0.1 4 1
0.32 0.02 1 1
0.64 0.033 2 1
0.39 0.05 2 1
0.65 0.083 4 1
2.08 0.37 10 1
0.39 0.05 4 1
16.25 0.22 10 1
5.76 0.133 8 1
12.50 0.167 10 1
0.32 0.02 2 1
2.28 0.2 10 1
3.25 0.42 10 1
1.04 0.13 5 1
4.29 0.55 10 1
1.28 0.033 3 1
0.64 0.02 3 1
0.64 0.02 3 1
1.56 0.2 9 1
1.28 0.033 4 1
3.20 0.17 6 1
2.50 0.033 4 1
3.84 0.2 9 1
0.64 0.033 5 1
13.75 0.183 9 1
0.78 0.033 2 1
2.08 0.27 10 1
0.52 0.067 3 1
0.26 0.033 1 1
1.04 0.133 4 1
3.75 0.05 6 1
2.50 0.033 4 1
1.92 0.1 8 1
0.65 0.083 6 1
0.32 0.02 2 1
0.32 0.033 3 1
0.64 0.02 2 1
0.26 0.033 1 1
0.95 0.083 8 1
0.26 0.033 1 1
0.64 0.02 3 1
3.25 0.417 6 1
0.13 0.02 1 1
8.75 0.02 10 1
0.26 0.033 3 1
3.75 0.05 6 1
2.56 0.133 7 1
1.60 0.05 5 1
0.96 0.05 5 1
1.60 0.15 8 1
13.75 0.183 9 1
6.25 0.083 9 1
0.13 0.02 1 1
0.26 0.033 3 1
0.77 0.02 9 1
0.32 0.02 2 1
1.04 0.1333 4 1
0.32 0.02 2 1
0.13 0.02 1 1
0.26 0.02 1 1
0.52 0.067 6 1
0.13 0.02 1 1
0.39 0.05 2 1
2.34 0.3 7 1
1.69 0.217 9 1
0.39 0.05 2 1
0.64 0.02 2 1
0.65 0.083 2 1
1.30 0.17 5 1
2.60 0.33 9 1
0.13 0.02 1 1
0.91 0.12 4 1
1.30 0.17 6 1
2.73 0.35 6 1
12.50 0.17 9 1
1.90 0.17 9 1
7.50 0.1 5 1
1.69 0.22 9 1
0.26 0.02 1 1
2.88 0.15 7 1
0.32 0.02 2 1
0.78 0.1 3 1
0.39 0.05 2 1
8.75 0.12 9 1
0.64 0.02 1 1
0.91 0.12 5 1
0.91 0.12 5 1
3.25 0.416 10 1
3.20 0.0833 4 1
4.48 0.233 9 1
0.45 0.05 1 1
0.52 0.067 2 1
1.04 0.133 4 1
0.64 0.0333 2 1
6.40 0.333 10 1
1.89 0.2167 9 1
0.52 0.067 2 1
1.28 0.067 2 1
0.39 0.05 2 1
1.30 0.17 5 1
2.73 0.35 9 1
0.64 0.0333 1 1
2.60 0.333 10 1
2.86 0.367 10 1
1.47 0.1333 5 1
1.28 0.0333 1 1
0.32 0.02 1 1
3.52 0.183 9 1
0.19 0.02 1 1
2.09 0.183 9 1
0.26 0.0333 1 1
1.41 0.05 1 1
0.39 0.05 1 1
0.39 0.05 1 1
0.32 0.02 1 1
0.52 0.067 1 1
0.32 0.02 1 1
0.26 0.0333 1 1
0.39 0.05 1 1
2.56 0.067 6 1
0.39 0.05 1 1
2.60 0.333 9 1
2.60 0.333 9 1
0.78 0.1 4 1
4.80 0.25 10 1
3.64 0.47 10 1
4.03 0.52 10 1
1.25 0.02 2 1
1.30 0.17 5 1
1.25 0.02 2 1
0.72 0.2 7 1
1.95 0.25 9 1
0.64 0.033 1 1
1.17 0.15 5 1
1.25 0.02 2 1
3.23 0.283 9 1
5.33 0.683 10 1
5.33 0.683 10 1
0.64 0.02 1 1
1.28 0.03 1 1
0.64 0.03 1 1
2.56 0.133 7 1
1.30 0.17 5 1
0.26 0.033 1 1
1.04 0.02 1 1
3.38 0.433 10 1
1.56 0.2 6 1
0.64 0.02 1 1
0.26 0.0333 1 1
0.26 0.0333 1 1
3.64 0.47 10 1
0.45 0.0333 1 1
0.52 0.083 2 1
2.73 0.35 10 1
3.20 0.17 8 1
0.13 0.02 1 1
0.64 0.02 1 1
1.60 0.083 3 1
0.13 0.02 1 1
1.30 0.17 5 1
1.50 0.17 5 1
0.26 0.0333 1 1
8.39 0.467 9 1
0.26 0.0333 1 1
3.38 0.433 9 1
5.07 0.45 10 1
2.08 10 10 1
0.91 0.0333 2 1
0.91 0.12 5 1
0.32 0.02 1 1
0.64 0.02 1 1
0.52 0.067 2 1
4.58 0.12 4 1
0.78 0.1 2 1
0.38 0.0333 1 1
5.12 0.27 8 1
0.64 0.02 1 1
1.92 0.1 3 1
0.91 0.12 3 1
0.65 0.083 3 1
1.65 0.15 4 1
0.39 0.05 1 1
1.43 0.183 9 1
0.52 0.67 2 1
1.28 0.033 1 1
1.04 0.133 4 1
3.84 1
0.64 1
1.29 1
0.91 1
9.28 1
0.64 1
0.72 1
1.73 1
1.54 1
1.28 1
0.65 1
0.52 1
0.84 1
0.52 1
0.96 1
8.00 1
2.56 1
2.56 1
3.64 1
1.78 1
0.38 1
1.17 1
0.96 1
0.65 1
0.64
1.28
0.32
0.64
1.92
0.52
2.34
1.28
3.38
0.52
1.56
1.43
1.30
2.60
1.33
0.39
0.52
2.73
0.64
4.80
0.64
1.04
2.82
2.56
0.966
0.322
1.412
2.450
0.650
0.770
1.550
4.026
4.3644
0.6444
0.3222
0.2577
0.9132
4.8309
1.2077
0.5154
2.4254
0.3866
1.2886
3.7371
1.0309
1.0309
0.3220
2.5773
1.0568
0.77
0.32
0.71
0.26
4.67
1.29
2.84
0.64
3.22
0.66
0.90
0.52
0.13
0.64
0.52
0.39
0.26
0.52
0.64
0.26
0.26
4.00
0.64
0.64
1.21
0.97
1.03
0.64
0.52
0.32
1.45
0.90
6.44
2.58
1.39
12.67
2.32
0.97
0.64
4.83
1.03
1.45
0.26
0.26
0.52
1.77
0.77
0.64
1.32
0.77
2.58
1.93
0.64
0.64
0.13
0.13
0.97
0.90
10.06
14.45
9.92
2.77
12.56
3.09
7.23
4.82
7.65
1.55
7.73
0.26
1.68
0.52
12.67
16.87
7.23
0.64
3.66
0.64
1.55
2.32
2.26
3.61
4.03
2.01
1.29
4.83
13.27
2.58
2.58
3.43
0.08
3.86
0.64
0.90
7.25
1.21
12.05
7.23
5.31
10.67
1.29
7.86
2.57
0.52
0.26
0.77
0.40
2.82
0.64
0.39
4.03
1.55
0.64
0.77
1.03
0.55
0.26
1.29
0.64
1.61
0.64
1.29
1.29
4.38
5.71
5.26
0.81
0.39
10.67
0.26
0.52
1.29
0.64
0.52
12.05
9.64
3.22
0.64
0.64
0.32
4.03
2.01
2.32
1.04
0.55
0.77
2.84
0.64
1.29
1.03
1.03
20.62
5.80
2.58
0.26
0.64
12.05
12.05
3.43
0.52
1.83
0.64
19.33
1.03
0.64
2.25
0.26
2.42
7.25
0.90
0.52
0.32
1.03
1.61
4.51
2.96
1.55
2.06
1.29
0.26
2.58
0.77
12.05
0.32
28.92
2.41
1.29
1.21
0.77
2.42
0.64
0.26
0.13
2.41
21.69
3.62
3.22
0.52
0.81
1.09
0.90
0.77
0.52
2.58
0.40
5.80
0.52
1.80
0.64
1.68
9.02
12.05
4.82
0.32
1.93
5.80
2.06
13.33
1.29
0.64
2.84
38.55
7.23
4.99
0.97
0.81
1.29
1.61
1.80
0.55
1.93
0.52
1.93
0.52
0.90
2.77
4.77
21.69
0.77
9.64
0.52
1.21
2.42
2.71
14.46
13.33
9.64
0.27
0.52
0.77
0.32
0.55
1.93
1.29
0.64
0.26
7.09
0.48
0.39
0.64
0.90
9.64
4.82
0.48
1.77
16.87
2.25
0.64
4.83
0.39
4.03
13.33
0.13
0.39
0.52
1.03
1.29
0.32
0.39
6.04
2.45
1.55
1.16
1.55
1.55
1.29
1.03
1,162.97 620.98
DATE VESSEL VOYAGE INCOMINGVOLUME OUTGOING SERVICE MEN GANG
DESCRIPTION VOL.OUT TIME
CARGOES IN CARGOES
0 0 0.00
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
SACK 1 .322
C1 348 ASSORTED 3 1.289
C0 2363 BNDL 4 .515
CRTN 6 .773
SR2 996 MOTOR 2 4.82
OJ1 2562 BAGS 37 9.54
18-Dec SR2 998 MOTOR 3 7.23
C1 350 COCONUT 4 0.90
BNDL 3 1.933
M1 2124 CHILI 1 0.26
CRTN 6 .644
SPEAKER 2 .644
C8 1891 F.COCK 1 0.46
TV 1 .322
AMPLIFIER 1 .58
CRTN 2 .258
FRY 15 2.415
SR1 1726 D.CHICKEN 15 10
ASORTED 11 1.68
C2 1891 FRY 7 1.127
SACKS 4 .515
CHICKS 3 0.69
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
FRUITS 20 2.577
C8 1896 BNDL 63 8.119
FISH 10 4.026
SR2 1008 MOTOR 10 14.1 4 9.64
TANK 1 .644
OJ1 2594 BAGS 16 4.38
C0 2368 CRTN 2 0.39
M4 2709 RICE 3 0.82
SR1 1726 RICE 2 0.55
D.CHICKEN 35 23.333
CRAB 1 0.40
M5 2172 ASSORTED 51 2.693
FRY 2 .322
SR2 1010 MOTOR 9 21.69 3 7.23
CV 161 FISH 10 4.026
C8 1896 CRTN 5 .644
SOUNDBOX 1 .322
CIII 1734 FURNITURE 3 1.289
OJ1 2588 BAGS 14 2.06
21-Dec C8 1897 RICE 5 1.366
SR2 1010 MOTOR 1 2.41
C0 2370 OYSTER 2 0.64
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
ASSORTED 8 1.546
CV 173 CRTN 1 .258
SR2 1032 MOTOR 33 79.53
M0 2146 FISH 2 0.55
C2 2442 SACK 4 .515
FISH 15 4.831
FRUITS 30 3.866
TEMPURA 3 .966
FURNITURE 3 1.933
BNDL 27 3.48
C3 1745 TV 3 .709
FRUITS 21 2.706
BNDL 15 1.933
C8 1911 CRTN 31 3.995
CHLORINE 6 1.546
BNDL 5 .644
TV 1 .322
FRUITS 88 11.34
OJ1 BAGS 24 6.83
28-Dec SR2 1032 MOTOR 7 16.87
M4 2720 MANGO 4 0.77
FRY 2 .322
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
RICE 7 1.91
CRTN 2 .258
SACK 1 .193
C0 2387 APPLE 33 4.252
C28 2604 BNDL 2 .387
OJ BAGS 27 7.99
31-Dec SR2 1046 MOTOR 8 19.28
C28 2605 RICE 1 0.41
WASHING 2 1.095
CRTN 14 1.804
SPEAKER 1 .322
SR1 1748 RICE 2 0.55
D.CHICKEN 30 20
SR2 1048 MOTOR 19 45.79 12 28.92
C0 2387 FRY 2 .322
BNDL 1 .644
C2 2451 ASSORTED 15 1.353
CRTN 7 1.031
CIII CRTN 7 .902
C28 2606 CRTN 7 .902
M1 2153 BIKE 1 .602
OJ BAGS 22 6.06
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
0 0 0.00
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
0 0 0.00
OUS CARGOES/FRAGILE
OUS CARGOES/FRAGILE
950: EAUSTEQUIA
3 DRUMS CHLORINE
OUS CARGOES/FRAGILE
91 4 DRUMS CHLORINE
R BULABOS
OUS CARGOES/FRAGILE
UIA
PPA GETAFE PORT SERVICES
Getafe, Bohol
PAYROLL
AUGUST 11, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 70.85 70.85
2 DAKAY III , ROBERTO T 70.85 70.85
3 ELMOSA , JENNY 70.85 70.85
4 LANGAM , FEL ANTHONY V 70.85 70.85
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN ABSENT ABSENT
7 ROSAGARAN , DANNY 70.85 70.85
8 TORREON , AVELINO T 70.85 70.85
9 TORREON JR , CARLITO E 70.85 70.85
10 DAKAY , JEFFREY ABSENT ABSENT
TOTAL 495.95 495.95
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 495.95 .
PAYROLL
AUGUST 11, 2019 PM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 119.55 119.55
2 DAKAY III , ROBERTO T 119.55 119.55
3 ELMOSA , JENNY ABSENT ABSENT
4 LANGAM , FEL ANTHONY V 119.55 119.55
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN ABSENT ABSENT
7 ROSAGARAN , DANNY ABSENT ABSENT
8 TORREON , AVELINO T 119.55 119.55
9 TORREON JR , CARLITO E 119.55 119.55
10 DAKAY , JEFFREY ABSENT ABSENT
TOTAL 597.74 597.74
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 597.74 .
PAYROLL
AUGUST 12, 2019 PM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 158.11 158.11
2 DAKAY III , ROBERTO T 158.11 158.11
3 ELMOSA , JENNY 158.11 158.11
4 LANGAM , FEL ANTHONY V 158.11 158.11
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN ABSENT ABSENT
7 ROSAGARAN , DANNY 158.11 158.11
8 TORREON , AVELINO T 158.11 158.11
9 TORREON JR , CARLITO E 158.11 158.11
10 DAKAY , JEFFREY 158.11 158.11
TOTAL 1,264.90 1,264.90
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 1,264.90 .
PAYROLL
AUGUST 19, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 120.86 120.86
2 DAKAY III , ROBERTO T 120.86 120.86
3 ELMOSA , JENNY 120.86 120.86
4 LANGAM , FEL ANTHONY V 120.86 120.86
5 LUGOD , SANDY D 120.86 120.86
6 LUGOD , SATURN 120.86 120.86
7 ROSAGARAN , DANNY ABSENT ABSENT
8 TORREON , AVELINO T 120.86 120.86
9 TORREON JR , CARLITO E 120.86 120.86
10 DAKAY , JEFFREY 120.86 120.86
TOTAL 1,087.78 1,087.78
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 1,087.78 .
PAYROLL
AUGUST 20, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 91.28 91.28
2 DAKAY III , ROBERTO T 91.28 91.28
3 ELMOSA , JENNY 91.28 91.28
4 LANGAM , FEL ANTHONY V 91.28 91.28
5 LUGOD , SANDY D 91.28 91.28
6 LUGOD , SATURN 91.28 91.28
7 ROSAGARAN , DANNY 91.28 91.28
8 TORREON , AVELINO T 91.28 91.28
9 TORREON JR , CARLITO E 91.28 91.28
10 DAKAY , JEFFREY 91.28 91.28
TOTAL 912.82 912.82
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 912.82 .
PAYROLL
AUGUST 21, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR ABSENT ABSENT
2 DAKAY III , ROBERTO T 207.29 207.29
3 ELMOSA , JENNY ABSENT ABSENT
4 LANGAM , FEL ANTHONY V 207.29 207.29
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN 207.29 207.29
7 ROSAGARAN , DANNY ABSENT ABSENT
8 TORREON , AVELINO T 207.29 207.29
9 TORREON JR , CARLITO E ABSENT ABSENT
10 DAKAY , JEFFREY 207.29 207.29
TOTAL 1,036.44 1,036.44
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 1,036.44 .
PAYROLL
AUGUST 23, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR 85.18 85.18
2 DAKAY III , ROBERTO T 85.18 85.18
3 ELMOSA , JENNY 85.18 85.18
4 LANGAM , FEL ANTHONY V 85.18 85.18
5 LUGOD , SANDY D ABSENT ABSENT
6 LUGOD , SATURN ABSENT ABSENT
7 ROSAGARAN , DANNY 85.18 85.18
8 TORREON , AVELINO T 85.18 85.18
9 TORREON JR , CARLITO E 85.18 85.18
10 DAKAY , JEFFREY absent aBSENT
TOTAL 596.23 596.23
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 596.23 .
Prepared By: Recommending approval: Approved by:
PAYROLL
AUGUST 29, 2019 PM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR J ABSENT ABSENT
2 DAKAY , JEFFREY L ABSENT ABSENT
3 DAKAY III , ROBERTO L 213.50 213.50
4 ELMOSA , JENNY ABSENT ABSENT
5 LANGAM , FEL ANTHONY A 213.50 213.50
6 LUGOD , SANDY ABSENT ABSENT
7 LUGOD , SATURN D 213.50 213.50
8 ROSAGARAN, DANNY E ABSENT ABSENT
9 TORREON , AVELINO D 213.50 213.50
10 TORREON JR , CARLITO A ABSENT ABSENT
TOTAL 854.00 854.00
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 854.00 .
Prepared By: Recommending approval: Approved by:
PAYROLL
FOR THE PERIOD OF AUGUST 26-30 PM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR J 91.28 91.28
2 DAKAY , JEFFREY L 55.64 55.64
3 DAKAY III , ROBERTO L 223.56 223.56
4 ELMOSA , JENNY 190.91 190.91
5 LANGAM , FEL ANTHONY V 184.52 184.52
6 LUGOD , SANDY 26.12 26.12
7 LUGOD , SATURN D 84.89 84.89
8 ROSAGARAN, DANNY E 120.80 120.80
9 TORREON , AVELINO D 114.41 114.41
10 TORREON JR , CARLITO A 190.91 190.91
TOTAL 1,283.04 1,283.04
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 1,283.04 .
PAYROLL
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 619.20 .
PAYROLL
AUGUST 31, 2019 PM SHIFT
W/ MOORING/UNMOORING SHARE
PAYROLL
FOR THE PERIOD OF AUGUST 11, 19-25, 2019
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 BOGO , BALTAZAR J 487.88 487.88
2 DAKAY , JEFFREY L 544.15 544.15
3 DAKAY III , ROBERTO L 635.12 635.12
4 ELMOSA , JENNY 487.88 487.88
5 LANGAM , FEL ANTHONY V 635.12 635.12
6 LUGOD , SANDY 102.72 102.72
7 LUGOD , SATURN D 338.76 338.76
8 ROSAGARAN, DANNY E 439.48 439.48
9 TORREON , AVELINO D 635.12 635.12
10 TORREON JR , CARLITO A 487.88 487.88
TOTAL 4,794.11 4,794.11
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 4,794.11 .
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
TR 60 BELOW 0 TR BELOW 60 -
LESS 10% PPA SHARE 0 OFFICIAL RECEIPT 619.20
0
LESS 12% VAT 0
0 TOTAL LABORERS SHARE 619.20
40% - 4 LABORERS 154.80 EACH
40% 619.2
COMPUTATION
TR 60 BELOW 0 TR BELOW 60 -
LESS 10% PPA SHARE 0 OFFICIAL RECEIPT 619.20
0
LESS 12% VAT 0
0 TOTAL LABORERS SHARE 619.20
40% - 4 LABORERS 154.8 EACH
40% 619.2
DATE VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
26-Aug Ocean Jet 2 2593-2597 80924 3 57.60 172.80
Meme IV 2589 80933 1 16.92 16.92
Meme I 1978 80934 1 16.92 16.92
Clemer III 1585 80937 1 16.92 16.92
Sun Riser I 80939 1 28.44 28.44
Clemer V 80940 1 28.44 28.44
Meme 0 267 80941 1 16.92 16.92
Clemer V 1978 80945 1 28.44 28.44 325.80
27-Aug Ocean Jet 2 644 80968 1 57.60 57.60
Ocean Jet 9 646 80969 1 57.60 57.60
Ocean Jet 9 648 80970 1 57.60 57.60
Clemer 28 2784 80979 1 28.44 28.44
Clemer 8 1704 80989 1 16.92 16.92
Meme IV 2591 80994 1 16.92 16.92 235.08
28-Aug Ocean Jet 9 81007 3 57.60 172.80
Clemer 8 1705 81020 1 16.92 16.92
MemeIV 2593 81021 1 16.92 16.92 206.64
29-Aug Ocean Jet 9 658 81039 1 57.60 57.60
Ocean Jet 9 660 81040 1 57.60 57.60
Ocean Jet 9 662 81041 1 57.60 57.60
Clemer III 1587 81048 1 16.92 16.92
Meme 0 270 81049 1 16.92 16.92
Clemer 0 2177 81050 1 28.44 28.44 235.08
30-Aug Ocean Jet 9 662-666 81083 3 57.60 172.80
Clemer V 1984 81101 1 28.44 28.44
Clemer 28 2271 81102 1 28.44 28.44
Meme I 1983 81103 1 16.92 16.92
Meme IV 2596 81107 1 16.92 16.92
Clemer III 1589 81110 1 16.92 16.92 280.44
Total/day # of Dockworkers
26-Aug 325.80 5 65.16
27-Aug 235.08 9 26.12
28-Aug 206.64 7 29.52
29-Aug 235.08 4 58.77
30-Aug 280.44 4 70.11
TOTAL 1,283.04
PPA GETAFE PORT SERVICES
Getafe, Bohol
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER 8 1709 81175 1 16.92 16.92
OCEAN JET 9 672-74-76 81178 3 57.6 172.80
CLEMER 28 2391 81181 1 28.44 28.44
MEME 0 277 81183 1 16.92 16.92
CLEMER II 2273 81185 1 28.44 28.44
MEME 1 1985 81186 1 16.92 16.92
CLEMER III 1591 81188 1 16.92 16.92
TOTAL 297.36
PAYROLL
AUGUST 12, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J -
2 BEQUILLA , JOSE RAMIL L - -
3 DAKAY , JUNEL - -
4 KALAM JR , EUSTAQUIO A - -
5 SUELLO , JEZREEL LONIE - -
6 TAPING , RONIL D - -
7 TAPING , RENE E - -
8 TAPING , RUBY D - -
9 TORREJOS JR , SILVINO A - -
10 TORREON , LINDE L - -
TOTAL - -
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php - .
PAYROLL
AUGUST 19, 2019 PM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 109.76 109.76
2 BEQUILLA , JOSE RAMIL L 109.76 109.76
3 DAKAY , JUNEL 109.76 109.76
4 KALAM JR , EUSTAQUIO A ABSENT ABSENT
5 SUELLO , JEZREEL LONIE 109.76 109.76
6 TAPING , RONIL D 109.76 109.76
7 TAPING , RENE E 109.76 109.76
8 TAPING , RUBY D 109.76 109.76
9 TORREJOS JR , SILVINO A ABSENT ABSENT
10 TORREON , LINDE L 109.76 109.76
TOTAL 878.11 878.11
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 878.11 .
PAYROLL
AUGUST 14, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 109.76 109.76
2 BEQUILLA , JOSE RAMIL L 109.76 109.76
3 DAKAY , JUNEL 109.76 109.76
4 KALAM JR , EUSTAQUIO A 109.76 109.76
5 SUELLO , JEZREEL LONIE 109.76 109.76
6 TAPING , RONIL D ABSENT ABSENT
7 TAPING , RENE E 109.76 109.76
8 TAPING , RUBY D 109.76 109.76
9 TORREJOS JR , SILVINO A 109.76 109.76
10 TORREON , LINDE L 109.76 109.76
TOTAL 987.88 987.88
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 987.88 .
PAYROLL
SEPTEMBER 01, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 58.03 58.03
2 BEQUILLA , JOSE RAMIL L 58.03 58.03
3 DAKAY , JUNEL 58.03 58.03
4 KALAM JR , EUSTAQUIO A 58.03 58.03
5 SUELLO , JEZREEL LONIE ABSENT ABSENT
6 TAPING , RONIL D ABSENT ABSENT
7 TAPING , RENE E 58.03 58.03
8 TAPING , RUBY D 58.03 58.03
9 TORREJOS JR, SILVINO A ABSENT ABSENT
10 TORREON , LINDE L 58.03 58.03
TOTAL 406.22 406.22
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 406.22 .
Getafe, Bohol
PAYROLL
AUGUST 28, 2019 AM SHIFT
DEDUCTIONS
No. NAME OF EMPLOYEE RATE ADD'L TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 78.30 40.64 118.94 118.94
2 BEQUILLA , JOSE RAMIL L 78.30 40.64 118.94 118.94
3 DAKAY , JUNEL 78.30 40.64 118.94 118.94
4 KALAM JR , EUSTAQUIO A 78.30 40.64 118.94 118.94
5 SUELLO , JEZREEL LONIE 78.30 40.64 118.94 118.94
6 TAPING , RONIL D ABSENT ABSENT ABSENT ABSENT
7 TAPING , RENE E 78.30 40.64 118.94 118.94
8 TAPING , RUBY D ABSENT ABSENT ABSENT ABSENT
9 TORREJOS JR, SILVINO A 78.30 40.64 118.94 118.94
10 TORREON , LINDE L 78.30 40.64 118.94 118.94
TOTAL 626.40 325.12 951.52 951.52
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 951.52 .
PAYROLL
AUGUST 30, 2019 AM SHIFT
MOORING DEDUCTIONS
No. NAME OF EMPLOYEE RATE UNMOORING TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 37.18 49.86 87.04 87.04
2 BEQUILLA , JOSE RAMIL L 37.18 49.86 87.04 87.04
3 DAKAY , JUNEL 37.18 49.86 87.04 87.04
4 KALAM JR , EUSTAQUIO A 37.18 49.86 87.04 87.04
5 SUELLO , JEZREEL LONIE 37.18 49.86 87.04 87.04
6 TAPING , RONIL D ABSENT ABSENT ABSENT ABSENT
7 TAPING , RENE E 37.18 49.86 87.04 87.04
8 TAPING , RUBY D ABSENT ABSENT ABSENT ABSENT
9 TORREJOS JR, SILVINO A 37.18 49.86 87.04 87.04
10 TORREON , LINDE L 37.18 49.86 87.04 87.04
TOTAL 297.44 398.88 696.32 696.32
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 696.32 .
PAYROLL
AUGUST 31, 2019 AM SHIFT
MOORING DEDUCTIONS
No. NAME OF EMPLOYEE RATE UNMOORING TOTAL NET PAID SIGNATURE OF PAYEE
SSS Cont. PHIC SSS LOAN
SHARE
1 ANEDEZ , JOEL J 153.83 48.42 202.25 202.25
2 BEQUILLA , JOSE RAMIL L 153.83 48.42 202.25 202.25
3 DAKAY , JUNEL 153.83 48.42 202.25 202.25
4 KALAM JR , EUSTAQUIO A 153.83 48.42 202.25 202.25
5 SUELLO , JEZREEL LONIE 153.83 48.42 202.25 202.25
6 TAPING , RONIL D 153.83 48.42 202.25 202.25
7 TAPING , RENE E 153.83 48.42 202.25 202.25
8 TAPING , RUBY D 153.83 48.42 202.25 202.25
9 TORREJOS JR, SILVINO A 153.83 48.42 202.25 202.25
10 TORREON , LINDE L 153.83 48.42 202.25 202.25
TOTAL 1,538.30 484.20 2,022.50 2,022.50
I hereby certify that I have personally in cash to each employee whose name appears in the above payroll the
amount set opposite his name.
The amount paid in this payroll is Php 2,022.50 .
Prepared By: Recommending approval: Approved by:
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
COMPUTATION
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
TOTAL 467.28
COMPUTATION
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
TOTAL 467.28
COMPUTATION
COMPUTATION
COMPUTATION
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
TOTAL 325.08
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
TOTAL 325.08
COMPUTATION
COMPUTATION
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
TOTAL 398.88
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
TOTAL 398.88
COMPUTATION
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER 1 1990 81064 1 28.44 28.44
CLEMER 2 2270 81065 1 28.44 28.44
MEME 1 1982 81066 1 16.92 16.92
AQUA JET 29 81067 1 57.6 57.6
CLEMER 28 2388 81069 1 28.44 28.44
CLEMER 8 1707 81070 1 16.92 16.92
CLEMER 5 1983 81071 1 28.44 28.44
MEME 4 2595 81072 1 16.92 16.92
CLEMER III 1588 81077 1 16.92 16.92
SUN RISER 2 660 81080 1 28.44 28.44
CLEMER 0 2178 81081 1 28.44 28.44
OCEAN JET 9 658-660 81083 2 57.6 115.2
MEME 0 271 81088 1 16.92 16.92
CLEMER 1 1992 81089 1 28.44 28.44
CLEMER 28 2389 81090 1 28.44 28.44
TOTAL 484.92
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER 1 1990 81064 1 28.44 28.44
CLEMER 2 2270 81065 1 28.44 28.44
MEME 1 1982 81066 1 16.92 16.92
AQUA JET 29 81067 1 57.6 57.6
CLEMER 28 2388 81069 1 28.44 28.44
CLEMER 8 1707 81070 1 16.92 16.92
CLEMER 5 1983 81071 1 28.44 28.44
MEME 4 2595 81072 1 16.92 16.92
CLEMER III 1588 81077 1 16.92 16.92
SUN RISER 2 660 81080 1 28.44 28.44
CLEMER 0 2178 81081 1 28.44 28.44
OCEAN JET 9 658-660 81083 2 57.6 115.2
MEME 0 271 81088 1 16.92 16.92
CLEMER 1 1992 81089 1 28.44 28.44
CLEMER 28 2389 81090 1 28.44 28.44
TOTAL 484.92
COMPUTATION
PORTERAGE 31.68
OFFICIAL RECEIPT 4,185.00 81119-81171 OFFICIAL RECEIPT 1,506.60
LESS 10% PPA SHARE 418.50
3,766.50
40% 1,506.60 TOTAL LABORERS SHARE 1,538.28
10 LABORERS 153.83 EACH
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
SUN RISER II 662-664 81120 2 28.44 56.88
CLEMER V 1985 81121 1 28.44 28.44
MEME 0 276 81126 1 16.92 16.92
CLEMER 8 1708 81127 1 16.92 16.92
CLEMER I 1194 81128 1 28.44 28.44
CLEMER 28 2390 81131 1 28.44 28.44
CLEMER II 2272 81132 1 28.44 28.44
MEME I 1984 81133 1 16.92 16.92
CLEMER 0 2179-2180 81143 2 28.44 56.88
MEME IV 2597 81161 1 16.92 16.92
CLEMER III 1590 81169 1 16.92 16.92
CLEMER V 1986 81170 1 28.44 28.44
CLEMER I 1996 81172 1 28.44 28.44
OCEAN JET 9 668-670 81178 2 57.6 115.20
TOTAL 484.20
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
SUN RISER II 662-664 81120 2 28.44 56.88
CLEMER V 1985 81121 1 28.44 28.44
MEME 0 276 81126 1 16.92 16.92
CLEMER 8 1708 81127 1 16.92 16.92
CLEMER I 1194 81128 1 28.44 28.44
CLEMER 28 2390 81131 1 28.44 28.44
CLEMER II 2272 81132 1 28.44 28.44
MEME I 1984 81133 1 16.92 16.92
CLEMER 0 2179-2180 81143 2 28.44 56.88
MEME IV 2597 81161 1 16.92 16.92
CLEMER III 1590 81169 1 16.92 16.92
CLEMER V 1986 81170 1 28.44 28.44
CLEMER I 1996 81172 1 28.44 28.44
OCEAN JET 9 668-670 81178 2 57.6 115.2
TOTAL 484.2
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER O 2181 81204 1 28.44 28.44
MEME O 278 81205 1 16.92 16.92
CLEMER 5 19867 81209 1 28.44 28.44
SUNRISER 666 81210 1 28.44 28.44
MEME 4 2598 81211 1 16.92 16.92
CLEMER 8 1710 81212 1 16.92 16.92
OCEAN JET 9 768-680 81213 2 57.6 115.2
CLEMER 1 1998 81214 1 28.44 28.44
MEME O 1278 81216 1 16.92 16.92
CLEMER II 2274 81217 1 28.44 28.44
CLEMER 28 2392 81219 1 28.44 28.44
CLEMER O 2182 81240 1 28.44 28.44
MEME 4 2599 81242 1 16.92 16.92
SUNRISER II 668 81244 1 28.44 28.44
CLEMER 5 1988 81248 1 28.44 28.44
MEME I 1986 81249 1 16.92 16.92
CLEMER 1 2000 81251 1 28.44 28.44
TOTAL 501.12
VESSEL VOY. NO. OR. NO. NO. OF TRIPS RATE 40% SHARE/TRIP
CLEMER 1 1990 81064 1 28.44 28.44
CLEMER 2 2270 81065 1 28.44 28.44
MEME 1 1982 81066 1 16.92 16.92
AQUA JET 29 81067 1 57.6 57.6
CLEMER 28 2388 81069 1 28.44 28.44
CLEMER 8 1707 81070 1 16.92 16.92
CLEMER 5 1983 81071 1 28.44 28.44
MEME 4 2595 81072 1 16.92 16.92
CLEMER III 1588 81077 1 16.92 16.92
SUN RISER 2 660 81080 1 28.44 28.44
CLEMER 0 2178 81081 1 28.44 28.44
OCEAN JET 9 658-660 81083 2 57.6 115.2
MEME 0 271 81088 1 16.92 16.92
CLEMER 1 1992 81089 1 28.44 28.44
CLEMER 28 2389 81090 1 28.44 28.44
TOTAL 484.92
7 LABORERS 69.27 EACH
PPA GETAFE PORT SERVICES
GETAFE, BOHOL
DATE DATED VESSEL VOY NO. NO. OF TRIPS RATE RATE 40% SHARE
12-Aug CLEMER 28 2 47 16.92 33.84 94
13-Aug CLEMER 28 1 47 16.92 16.92 47
14-Aug CLEMER 28 2 79 28.44 56.88 158
15-Aug CLEMER III 2 47 16.92 33.84 94
16-Aug CLEMER 28 2 79 28.44 56.88 158
17-Aug CLEMER III 2 47 16.92 33.84 94
CLEMER 28 2 79 28.44 56.88 158
18-Aug CLEMER 28 2 79 28.44 56.88 158
20-Aug 17-Aug SUN RISER II 1 79 28.44 28.44 79
18-Aug SUN RISER II 2 79 28.44 56.88 158
AUG. 12-18, 2019 OCEAN JET 9 35 160 57.6 2016 5600
AUG. 12-18, 2019 MEME I 9 47 16.92 152.28 423
AUG. 12-18, 2019 MEME V 10 79 28.44 284.4 790
AUG. 12-18, 2019 MEME IV 11 47 16.92 186.12 517
AUG. 12-18, 2019 MEME 0 9 47 16.92 152.28 423
21-Aug AUG 12-18, 2019 CLEMER II 12 79 28.44 341.28 948
AUG 12-18, 2019 CLEMER I 11 79 28.44 312.84 869
AUG 12-18, 2019 CLEMER 0 2150-2162 13 79 28.44 369.72 1027
24-Aug AUG 12-18, 2019 CLEMER V 1957-1968 12 79 28.44 341.28 948
AUG 12-18, 2019 SUN RISER I 1518-1530 13 79 28.44 369.72 1027
TOTAL 4,957.20
DATE VESSEL VOLUME
Prepared by:
JUVELYN ALINGALAN
INCOMING OUTGOING
DATE VESSEL
CARGOES CARGOES
1-Sep-19 SR IIMOTOR 4
M0 CRTNS ASSTD 5
CII CRTNS BAKING SODA 6
GEN.CARGOES 4
CRTNS FRY 2
SACKS TEMPURA 9
CRTNS CHORIZO 5
SR II MOTORCYCLE 4
WATER TANK 1
EMPTY LPG TANK 1
BOXES CRABMEAT 13
MOTORCYCLE 4
CII BNDL USED CLOTHING 1
BOXES CRAB 1
CRTNS FRY 16
CO BOX PRAWN 1
BOXES SQUID 22
C0 CRTNS FRY 10
CV BOXES LOCON 4
M1 BAGS DRESSED CHICKEN 14
C1 HEADS PIG 13
C8 SACKS CHILI 2 & 1/2
C28 TV/AMPLIFIER 2
GEN.CARGOES 10
BICYCLE 1
BOX FISH 1
BOXES FROZEN FISH 15
O.J.9 BAGS PORTERAGE 17
2-Sep-19 SR MOTORCYCLE 3
CRABMEAT 8
MOTORCYCLE 10
M IV CRTNS FIGHTING COCK 5
LETSON 1
C28 HEADS PIG 10
M 0 WASHING MACHINE/TV 2
C3 BAGS SPICES 5
CO BOX FISH 2
SR II MOTORCYCLE 2
C28 LPG TANKS 2
CRTNS ASSRTD ITEMS 8
CONT.COCONUT WIINE 14
CII BOXES PRAWN 10
CRTNS ASSRTD 11
C8 BOXES FISH 13
CO SACKS FERTILIZER 35
BOXES SHRIMP 2
C1 CRTNS ASSRTD ITEMS 20
OJ 9 BAGS PORTERAGE 18
3-Sep-19 SR II MOTORCYCLE 4
BOXES CRABMEAT 4
DRESSED CHICKEN 25
SACKS USED CLOTHING 8
MOTORCYCLE 2
CV SACKS OYSTER 1
C28 BICYCLE 1
EMPTY DRUMS 20
SACKS RICE 5
CRTNS ASSRTD ITEMS 7
BOX FISH 1
CO GEN.CARGOES 10
BNDLS USED CLOTHING 2
SACKS SLIPPERS 1
BOXES LIVE FISH 3
CII CRTNS FRY 4
SACKS USED CLOTHING 1
C1 WILDING MACHINE/LADDER 2
SACKS ASSRTD 2
CRTNS ASSRTD 5
C28 SEWING MACHINE/ BNDLS ASSRTD 2
CRTNS SPEAKER 2
BNDLS EMPTY SACKS/SACK 2
CRTNS ASSRTD 4
OJ 9 BAGS PORTERAGE 18
SEPT.04, 20 SR II MOTORCYCLE 5
DRESSED CHICKEN 18
BOX CRABMEAT 7
MOTORCYCLE 5
C28 SACKS COCONUT 8
CO CRTNS FRY 3
SMALL SACKS USED CLOTHING 4
CII BOXES SQUID 15
SACKS RICE 2
SACK RICE 1
CV SACK RICE 1
SACKS USED CLOTHING 4
BOXES FISH 1
CIII GEN.CARGOES 13
BICYCLE 1
C1 BOXES PRAWN 5
SACKS PEANUT 5
CRTNS CHORIZO 2
C28 HEADS PIG 4
XEROX MACHINE 1
CV BNDL STAINLESS TUBE 1
CIII HEAD PIG 1
CII TIRES/SMALL TIRES/CRTN ASSRTD 9
BNDLS USED CLOTHING 2
CRTNS ENGINE/BNDLS SLICE GLASS 5
C0 CRTNS ASSRT GYMS MATERIAL 2
CRTNS ASSRTD 10
BNDLS ASSRTD 45
CRTNS ASSRTD 3
SACKS USED CLOTHING 2
CRTN CUP/BNDL PLASTIC CUP 2
SR II MOTORCYCLE 2
O.J.9 BAGS 23
SEPT.05, 20 SR II MOTORCYCLE 3
MOTORCYCLE 2
SACKS ASSRTD 3
CII SACKS OYSTER 1
C28 HEADS PIG 11
LETSON 1
CV BOXES FISH 6
BOXES SQUID 52
CRTNS FRY 14
BAGS DRESSED CHICKEN 20
BOXES CRABMEAT 7
M0 EMPTY GALLON 8
BOX SQUID 1
BOX FISH 1
C28 GALLON COCONUT WINE 14
CO BOX FISH 1
BOXES FISH 10
CII CRTNS ASSRTD FRUITS 11
WATER TANK 2
BOXES FISH 15
CIII SACKS TEMPURA 3
PCS NIPA/BNDLS AMACAN & BAMB 18
CV BNDLS USED CLOTHING 2
SACKS/CRTNS ASSRTD 6
SEWING MACHINE 1
C1 BNDLS ASSRTD 27
CRTN ASSRTD ITEMS 1
CIII PLASIC TABLE/CRTN ASSRTD 6
CRTNS ASSRTD 20
C0 SACKS FEEDS 20
SR II MOTORCYCLE 1
O.J.1 BAGS 14
SEPT. 06, 2 CIII CRAB TRAPS 2
CII GEN.CARGOES 4
SACKS CARROTS/ BNDLS CABBAGE 5
BOXES FROZEN FISH 15
SR II MOTORCYCLE 2
DRESSED CHICKEN 25
CII CRTNS PROCESSED GOODS 7
SACKS CELLOPHANE 7
BNDLS ASSRTD 54
CRTNS ASSRTD ITEMS 27
SR II MOTORCYCLE 7
BOXES CRABMEAT/PC EMPTY GASUL 13
MOTORCYCLE 6
C0 BOXES SQUID 30
BOXES LIVE FISH 4
HEAD PIG 1
CIII SACKS COCOCNUT 11
HEADS PIG 2
CV GEN.CARGOES 2
LETCHON 1
BOXES FISH 19
SACKS RTW 1
TIRES 4
COMPRESSOR/CRTNS ASSRTD 4
O. J.1 BAGS 18
SEPT. 7, 20 SR II MOTORCYCLE 3
SACKS RICE 4
CII HEADS PIG 9
CRTNS MANGGA 114
SACKS GINGER 6
BOX MANGOSTEN 1
BNDLS BIHON 2
CRTNS FRY 3
BNDLS PLASTICWARES 5
BAGS/SACKS SPECIES 22
SACKS CORN 3
SR II MOTORCYCLE 13
BNDLS USED CLOTHING 8
MOTORCYCLE 10
BOX FISH 1
BOXES CRABMEAT 12
BAGS DRESSED CHICKEN 25
CV GEN.CARGOES 8
CRTNS ASSRTD ITEMS 33
C8 PLASTIC TABLE 2
SMALL CABINET 1
C0 BNDLS USED CLOTHING 1
CV GEN.CARGOES 12
C28 BNDLS USED CLOTHING 2
BOXES ICE CREAM 10
SEPT. 08,20 SR II MOTORCYCLE 2
GEN.CARGOES 12
SACKS USED CLOTHING 2
MOTORCYCLE 11
SR I BNDLS GUITARS 2
BAGS DRESSED CHICKEN 16
M1 CRTNS PLASTICWARES 4
C8 CRTNS ASSRTD 2
CRTNS ASSRTD 8
SR II MOTORCYCLE 3
MOTORCYCLE 2
CV BOXES SQUID 6
BNDLS ALUMINUM FRAME 5
BOX FISH 1
PUMP/PLASTIC DRUM 2
AIRCON 1
GEN.CARGOES 2
CII BOX CRAB MEAT 5
C8 CRTNS DRIED FISH 2
CO REF 1
O J 1 BAGS 25
0 J 1 BAGS 1
SEPT. 09, 2 SR II MOTORCYCLE 7
HEADS PIG 2
MOTORCYCLE 3
CV SAMPLE STONE SACK 8
C0 USED CLOTHING 3
SACKS VEGETABLES 3
SACKS NASA 9
SR II MOTORCYCLE 11
MOTORCYCLE 5
BIKE 1
SACKS RICE/SACK BANANA 2
BOXES CRABMEAT/EMPTY TANK 12
C0 SACK TALABA 1
M1 BNDLS PILLOW 8
C28 BOX FISH 1
POWER SRAYER 1
SACK BUWAD 1
SACK TEMPURA 4
CIII OROCAN 1
CRTNS PREMIX ICE CREAM 3
SACKS CELLOPHANE 18
CV CRTNS/SACKS ASSRTD ITEMS 13
GEN.CARGOES 3
C0 MACHINE 1
SACKS CELLOPHANE 5
SACKS /CRTNS ASSRTD 10
SACKS FEEDS 20
CV CRTNS ASSRTD 1
CRTNS ASSRTD ITEMS 7
CII SACKS & CRTNS ASSRTD 10
O J 1 BAGS 21
SEPT.10, 20 SR II MOTORCYCLE 10
CRABMEAT 10
MOTORCYCLE 6
M1 SACKS DRIED SEA COCUMBER 13
CRTNS LANSONES 1
C8 BOXES SQUID 9
CII SACKS TALABA 1
SR 1 SACKS USED CLOTHING 6
CV CRTNS CRAB 3
SR 2 MOTORCYCLE 7
SACKS SLIPPERS 1
BOX FRUITS/GALLON JUICE 7
C28 CRTNS ASSRTD 7
PLASTIC DRESSES CHICKEN 25
CV BNDLS USED CLOTHING 5
BOXES FISH 14
CRTNS/ROLL FISH NET 3
SACKS CELLOPHANE 4
SACKS SLIPPERS/CRTNS 8
CII SACK TEMPURA 2
C1 BOXES FISH 20
CRTNS ASSRTD ITEMS 13
SACKS USED CLOTHING 4
CIII AMBULANCE TIRE 4
C0 SACKS TEMPURA 3
BOXES ICE CREAM 10
O.J.1& 9 BAGS 21
SEPT.11, 20 MI BASKET MANGO 2
C28 HEADS PIG 20
GALLON COCONUT WINE 22
SACK COCONUT/BUNCH OF BANANA/BNDL 8
SR 1 FULL TANK GAS 2
CII SACKS CHILI 1
C0 BOXES SQUID 11
CRTNS ASSRTD 1
BOXES CRAB 11
SACKS DRIED FISH 2
CV FOAM/DOORS 3
TIRES 3
SACKS RICE 3
BOX SQUID 1
C8 CRTNS TOYS 4
C0 BOX FISH 1
CRTNS CHORIZO 2
SACKS NYLON/ROLL SCREEN 3
SACKS USED CLOTHING 4
SMALL CRTN POP CORN/CRTN FLAS 3
BNDLS/CRTN ASSRTD 20
GEN.CARGOES 20
CRTNS ASSRTD 6
BOXES FISH 15
SMALL TIRES/TRUCK BATTERY 28
O J 1 BAGS 31
SEPT.12,20 SR II MOTORCYCLE 1
SEPT.14,20 OJ1 BAGS 10
SEPT.15,20 SR II MOTORCYCLE 1
C28 CONT.COCONUT WIINE 12
HEADS PIG 15
CV BOXES PRAWN 2
CRTNS/SACKS ASSRTD ITEMS 9
SR II MOTORCYCLE 1
SR 1 BOXES CRABMEAT 17
CRTNS ASSRTD 41
BAGS DRESSED CHICKEN 41
C28 WASHING MACHINE 1
CRTNS REF/BOX INCUBATOR 2
BOXES FISH 2
C0 BOXES PRAWN 8
SACKS ASSRTD 10
C8 CRTNS ASSRTD 2
CI ALUMINUM SLIDING WINDOW 1
O.J.1 BAGS PORTERAGE 26
SEPT.16,20 C28 HEADS PIG 12
REFRIGERATOR 1
M0 BASKET OF DRIED FISH 2
SACKS ALGAE 2
BOXES FRY 28
C0 BICYCLE/SACKS RICE 2
SR 1 BAGS ASSRTD ITEMS 5
DRESSED CHICKEN 21
CV BOXES PRAWN 10
O.J.1 BAGS PORTERAGE 1
CII BNDL USED CLOTHING 1
SACKS TEMPURA 5
SACK CELLOPHANE 1
C8 SACKS ASSRTD ITEMS 10
BOXES ICE DROP 10
CV SACKS 2
BOXES FISH/FROZEN/SACKS CELLOP 28
GEN.CARGOES 2
O.J.1 BAGS PORTERAGE 26
SEPT.17,20 C28 HEADS PIG 27
DRESSED CHICKEN 16
SACKS USED CLOTHING 2
CRTNS ASSRTD ITEMS 7
SACK TEMPURA 1
SET DINNING TABLE 1
M0 SACKS SEA COCUMBER 4
SR 1 SACKS USED CLOTHING 7
SACKS CELLOPHANE 6
C1 CRTNS CRAB 2
BOXES SQUID 16
SACKS USED CLOTHING 1
BOXES PRAWN 6
SACKS CORNSTARCH 7
DRUM CHLORINE 5
BOXES CRABMEAT/EMPTY TANK 9
SACKS RICE 3
0.J.1 BAGS PORTERAGE 11
SACKS ASRTD/PLASTIC BAG ASSRTD 4
C1 BNDLS USED CLOTHING 2
CRTNS ASSRTD FRUITS 8
BNDLS USED CLOTHING 6
SET FOOD CART 1
C28 CRTNS WATER PUMP/SACKS ASSRTD 6
SACKS GREEN PEAS/ CRTN CHEESE 7
BOXES FROZEN FISH/BOXES FREESH 29
DIFFERENTIAL ASSEMBLY TOOLS 1
18-Sep-19 C28 GALLON COCONUT WINE 12
GEN.CARGOES 6
SACKS COCONUT/BRUNCH BANANA 8
BNDLS USED CLOTHING 2
SR 1 SACKS ROPE 5
BNDLS LAMPAKANAY 4
PIECES WOODEN CHAIRS 5
SACKS FLOUR 4
CL 0 BOX PRAWN 3
BOXES FROZEN FISH 25
BOXES SQUID 8
SACKS USED CLOTHING 2
SR 1 BAGS DRESSED CHICKEN 28
BOXES CRABMEAT/EMPTY TANK 11
BOXES CRABMEAT 2
C0 WATER DESPENSER/CRTNS CUPS 11
BOXES SHRIMP 3
C8 SACKS RICE 5
SET DIFFERENTIAL FOR CAR 1
C1 BOX LOCON 4
TV 55' 1
SACKS CORN 2
C28 FULL TANK LPG 4
O.J 1 BAGS PORTERAGE 4
CII BOXES FRY 18
C0 BNDLS USED CLOTHING 2
BOXES FISH/BOXES FROZEN FISH 26
C8 CRTNS ASSRTD/SACK ASSRTD 4
O J 1 BAGS PORTERAGE 12
O J1 BAGS PORTERAGE 11
19-Sep-19 SR I CRTNS ASSRTD 10
BAGS DRESSED CHICKEN 20
BOXES CRABMEAT 7
SACK FLOURS 3
CII CRTNS PROCESSED GOODS 4
CRTNS FRY 21
CRTNS VEGETABLES 7
BOX SQUID 15
CIII PC.SOFA 1
O.J.1 BAGS PORTERAGE 8
C8 GEN.CARGOES 12
C28 EMPTY CASKET 4
CII TV 55' 2
SACKS TEMPURA 1
CRTNS ASSRTD 11
BNDLS ASSRD 19
C1 MIXER PUMP 1
SACKS TEMPURA 3
BNDLS ASSRTD PLASTICWARES 12
C0 BOXES FISH 10
C28 SACKS RICE 16
CRTNS CHORIZO 5
20-Sep-19 SR 1 CRTNS FRY 2
C8 CRTNS MEDICINE 2
SACKS FLOUR 4
BOXES SQUID 12
BOXES PRAWN 3
C0 CRTNS ASSRTD ITEMS 4
BOXES SQUID 6
C8 CTNS TILES 3
CRTNS ASSRTD 10
SACKS WATERMELON/CRTNS ASSRT 29
BOXES BANANA 8
CRNS ASSRTD 8
CRTNS DRIED FISH 2
GEN.CARGOES 8
BNDLS PLUSTER/BNDL CENTER PANE 4
CRTNS TOYS 3
CIII TV 1
GALLON COCONUT WINE 11
CII BNDLS SANDALS 2
BOXES CRABMEAT 14
TANK GASUL 2
O.J.1 BAGS PORTERAGE 9
C1 CRTNS ASSRTD 3
C28 EMPTY COFFIN 5
LIPAN ENGINE 1
M0 CRTNS FRUITS 7
CRTNS ASSRTD 2
TV 1
C0 BNDLS PLASTICWARES 5
SACK ASSRTD 4
CRTNS ASSRTD 3
BNDLS ASSRTD 2
SACKS ASSRTD 2
CRTNS VITA PLUS 5
CV SACKS /CRTNS EMPTY BOTTLE 2
CII CRTNS ASSRTD 1
O.J1 BAGS PORTERAGE 14
21-Sep-19 CII CRTNS ASSRTD 2
C28 SACKS CRAB 1
BOXES FISH 3
REFRIGERATOR 1
SR1 SACKS COCONUT 4
BN DLS AMACAN 5
BNDLS PLASTIC CHAIR/ BNDLS PLAST 4
SMALLSACK OYSTER 2
CRTNS FRY 9
C1 SACKS VEGETABLES 7
CII BOXEES FISH 16
BOXES ICE DROPS 10
SACK CORN 2
PLASTIC DRESSES CHICKEN 19
O.J.1 BAGS PORTERAGE 14
C8 CLAMS 3
GALLON COCONUT WINE 10
CV BOXES FISH 12
PLASTIC BAG SLIPPERS 8
CO BAKAT/CRTNS DRIED FISH 3
CRTN 1
CRTN CHORIZO 1
ROLL FIBER/BNDL 2
BOXES MILKFISH 11
SACKS SODIUM SULFATE/CRTNS ASS 6
CII BNDL USED CLOTHING 1
SET MOLYE FOR 10 WHEELERS 2
BNDLS EMPTY STYRO/SACKS CELLO 6
C28 CRTNS ASSRTD 20
O.J.1 BAGS PORTERAGE 16
22-Sep-19 CII REFRIGERATOR 1
BARBER SET 1
CV BAGS DRESSED CHICKEN 12
SACKS TEMPURA 9
BASKET DRIED FISH 3
C8 CRTN CHORIZO 7
BOXES FISH 25
SR II MOTORCYCLE 4
O.J.1 BAGS PORTERAGE 26
ENGINE 3
CII BOXES FISH 39
O.J.1 BAGS PORTERAGE 11
23-Sep-19 SR II MOTORCYCLE 3
MOTORCYCLE 2
C8 BOXES FISH 19
MV BNDLS PILLOW 12
C0 CRTNS FRY 48
BNDLS FLOATER 2
SACKS FEEDS 13
BAGS SPICES 4
BAGS DRESSED CHICKEN 19
SR II MOTORCYCLE 7
MOTORCYCLE 3
SR I BOXES CRABMEAT 2
C28 HEADS PIG 16
CO BOXES CRABMEAT 2
CRTNS FRUITS 12
SR 1 GEN. CARGOES 14
GEN. CARGOES 8
C8 CRTNS ASSRTD 28
BOXES FISH 10
C1 BOX PRAWN 5
CONT.COCONUT WINE 20
BOXES FISH 12
O.J.1 BAGS PORTERAGE 27
24-Sep-19 SR II MOTORCYCLE 2
SACKS LUBI 10
HEADS PIG 15
SR 1 SACKS FEEDS 6
BOXES CRABMEAT 12
WATER DESPENSER 2
SACKS SPICES 7
CII BOXES FISH 18
BOXES LIVE FISH 3
SR II MOTORCYCLE 5
MOTORCYCLE 3
C1 CTNS FRY 33
SR 1 BAGS DRESSED CHICKEN 16
CRTN ASSRTD 1
O.J 1 BAGS PORTERAGE 10
C8 BNDLS USED CLOTHING 3
C28 SACKS COTTON/PILLOWS 4
SACKS DOG FOOD 2
CRTNS ASSRTD ITEMS 6
C0 BOX CRAB 1
BOX PRAWN 7
CV CRTNS ASSRTD FRUITS 5
GEN. CARGOES 3
C1 BOXES FISH 10
GEN. CARGOES 12
SACKS TEMPURA 2
CRTNS CELLOPHANE 6
CRTNS ASSRTD 4
SACKS RICE 2
CII CRTN ASSRTD 1
BNDLS ASSRD ITEMS 10
C28 HELLIUM OXYGEN 1
C0 BNDLS USED CLOTHING 3
CRTNS SPEAKER/ ROLL ASSRTD 3
BACAT/SACK RAMBUTAN 6
SACKS SLIPPERS 2
O.J.1 BAGS PORTERAGE 13
25-Sep-19 SR II MOTORCYCLE 1
C28 HEADS PIG 23
BOXES FISH 2
SR 1 PLASTICS UESED CLOTHING 3
PLASTIC BAGS DRESSED CHICKEN 16
BNDLS ASSRTD 2
BNDLS PILLOWS 4
CIII SACKS/BRUNCH BANANA 8
C8 BNDLS ASSRTD 5
SACKS/BNDLS BALLOONS 4
SR II MOTORCYCLE 5
MOTORCYCLE 4
SR 1 BOXES CRABMEAT 10
PLASTIC TANK 1
M1 SACKS RICE HUSK 10
MV CRTNS DRIED FISH 2
CII BOXES FISH 10
BOXES PRAWN 5
O.J.1 BAGS PORTERAGE 8
C8 CRTNS ASSRTD 8
SACKS RICE 2
SACKS ASSRTD ITEMS 6
BNDLS ASSRTD ITEMS 22
C0 TV 49" 1
CRTNS SLIPPERS 5
BOXES ASSRTD FRUITS 8
BNDLS ASSRRTD PLASTICWARES 8
BAGS/SACKS FISH 200
BNDLS USED CLOTHING 9
O.J.1 BAGS PORTERAGE 8
26-Sep-19 CII SACKS TALABA 1
SACKS SPICES/BNDLS NOODLES 5
SR II MOTORCYCLE 2
MOTORCYCLE 5
C28 HEADS PIG 15
GALLON COCONUT WINE 8
SACKS FLOUR 10
BOXES FRY 4
SR 1 PLASTIC BAGS DRESSED CHICKEN 4
C1 BNDLS ASSRTD 8
C8 EMPTY OXYGEN TANK 2
BOXES CRAB 7
CRTNS ASSRTD 2
BOXES PRAWN 6
BOXES FISH 18
GEN. CARGOES 4
CV BNDLS ASSRRTD ITEMS 4
SACS TEMPURA 1
SACKS/CRTNS ASSRTD 4
C0 SACKS USED CLOTHING 5
CRNS ASSRTD 35
CRTNS ASSRTD FRUITS/SACK PEANU 23
C8 SACKS ASSRRTD 3
SACKS RTW 8
CRTRNS ASSRTD 10
PLASTIC BAGS ASSRTD 2
BNDLS USED CLOTHING 4
WOODEN CHAIR/TABLE 5
SR II MOTORCYCLE 5
SACK TEMPURA 1
27-Sep-19 SR II MOTORCYCLE 12
BOXES CRABMEAT
MOTORCYCLE 1
AIRCON 2
C0 BOX PRAWN 3
CHORIZO 6
BOXES SQUID 6
C8 CRTN FLOWER 1
CRTN PAINT 1
FOAM 1
SR II MOTORCYCLE 1
MOTORCYCLE 9
BOXES SQUID 9
EMPTY GASUL/BOXES CRABMEAT 12
BOXES CRABMEAT 2
C1 BOXES PRAWN 2
SACKS RICE 4
O.J.1 BAGS PORTERAGE 3
C28 CTRNS APA 6
C0 SACKS/CRTNS ASSRTD 4
SACKS MELON/CTNS ASSRTD 20
BOX CRAB 1
C8 BOXES FROZEN FISH 18
SACKS CELLOPHANE 4
CRTN/BOXES BANANA 14
C1 BNDL USED CLOTHING 1
BNDLS PLASTICWARES 13
O.J.1 BAGS PORTERAGE 28
28-Sep-19 SR II MOTORCYCLE 5
MOTORCYCLE 2
WASHING MACHINE 1
FULL GASUL TANK 3
BNDLS ASSRTD ITEMS 45
GEN. CARGOES 11
DRESSED CHICKEN 20
C1 BOX WATER PUMP/ROLL CABLE 2
CRTNS ASSRTD 5
BOXES ICE DROPS 11
SR II MOTORCYCLE 16
MOTORCYCLE 3
M1 BOXES FRY 13
C28 CRTNS TEMPURA 3
BOXES FISH 2
CV BOXES FRY 8
BOXES LOCON 4
O.J.1 BAGS PORTERAGE 6
CII SACKS RICE 2
CV SACKS TEMPURA 6
C28 CRTNS CHORIZO 4
BNDLS USED CLOTHING 3
BOX BANANA/CRTN LANZONES 4
CRTNS ASSRTD 7
GEN. CARGOES 17
O.J.1 BAGS PORTERAGE 12
29-Sep-19 SR II MOTORCYCLE 9
CRTNS FRY 6
MOTORCYCLE 4
EMPTY DRUMS 2
BOXES PRAWN 3
MOTORCYCLE 6
CV CRTNS ASSRTD 21
SR II MOTORCYCLE 6
BAGS DRESSED CHICKEN 20
MOTORCYCLE 4
C28 SACK RICE 1
CONT.COCONUT WINE 8
C1 CRTNS ASSRTD 6
BOX FISH 1
CV SACKS RICE 2
CII VIDEOKE SET 1
REFRIGERATOR 2
CRTN WATER DESPENCER 1
CRTNS ASSRTD ITEMS 1
O.J.1 BAGS PORTERAGE 22
30-Sep-19 SR 1 BICYCLE 1
SACKS ASSRTD 3
C8 SACKS VEGETABLES 5
CRTNS TILES 7
SR II MOTORCYCLE 4
MOTORCYCLE 2
CRTNS FRY 3
CII CRTNS FRY 11
SR II MOTORCYCLE 7
BOXES CRABMEAT 7
EMPTY LPG TANK 2
CV BOXES PRAWN 12
WATER DESPENSER 1
MV BOXES FRY 25
C28 PLASTIC BAG DRESSED CHICKEN 20
SACK ASSRTD 1
CRTNS ASSRTD 3
C1 BNDLS FLOORMAT 4
SACKS TEMPURA 4
C8 CRTNS ASSRTD 10
REFRIGERATOR 1
CRTNS ASSRTD 3
BOXES FISH 15
CII SACKS ASSRTD 19
BNDLS ASSRTD 12
GEN. CARGOES 8
BNDLS ASSRTD 12
CRTNS TILES 12
CV FOAM ICE DROPS 10
CRTNS ASSRTD 8
TOTAL 4071 1723
SERVICE MEN GANG
VOLUME IN VOL. OUT TIME
5.00 0.07 8 1
0.65 0.02 3 1
0.78 0.1 2 1
0.52 0.07 2 1
0.26 0.03 1 1
0.32 0.15 4 1
0.65 0.08 3 1
5.00 0.07 8 1
0.02 0.02 2 1
0.64 0.02 2 1
2.45 0.21 9 1
5.00 0.07 8 1
0.64 0.02 3 1
0.19 0.02 3 1
2.08 0.53 10 1
0.32 0.02 3 1
7.04 0.37 10 1
1.30 0.17 10 1
1.28 0.07 9 1
1.84 0.23 10 1
1.69 0.22 10 1
0.80 0.04 4 1
1.28 0.03 4 1
1.30 0.17 10 1
0.32 0.02 1 1
0.32 0.02 2 1
4.80 0.25 10 1
2.22 0.28 10 1
3.75 0.05 8 1
1.25 0.13 10 1
12.50 0.17 10 1
0.65 0.08 3 1
0.13 0.02 2 1
1.30 0.17 10 1
0.96 0.03 4 1
0.65 0.08 6 1
0.64 0.08 4 1
2.50 0.03 4 1
1.28 0.03 4 1
1.04 0.13 8 1
0.84 0.23 10 1
3.20 0.17 10 1
1.43 0.18 9 1
4.16 0.22 10 1
4.55 0.58 10 1
0.64 0.03 4 1
2.60 0.33 10 1
2.34 0.3 6 1
5.00 0.07 8 1
0.76 0.07 8 1
3.25 0.42 10 1
5.12 0.13 10 1
2.50 0.03 4 1
0.32 0.02 2 1
0.13 0.02 1 1
2.60 0.33 10 1
0.65 0.08 4 1
0.91 0.12 5 1
0.32 0.02 2 1
1.30 0.17 8 1
1.28 0.03 4 1
0.13 0.02 2 1
0.96 0.05 6 1
0.52 0.07 2 1
0.64 0.02 2 1
0.64 0.03 4 1
1.28 0.03 4 1
1.93 0.08 3 1
1.28 0.03 4 1
1.28 0.03 4 1
0.45 0.03 4 1
0.52 0.07 2 1
2.34 0.03 7 1
6.25 0.08 10 1
2.34 0.03 10 1
1.33 0.12 10 1
6.25 0.08 10 1
2.56 0.13 10 1
2.56 0.05 3 1
0.52 0.07 8 1
4.80 0.25 10 1
0.26 0.03 4 1
0.13 0.02 2 1
0.13 0.02 2 1
2.56 0.07 8 1
0.32 0.02 2 1
3.08 0.22 10 1
0.32 0.02 1 1
1.60 0.08 1 1
1.60 0.08 9 1
0.26 0.03 1 1
0.52 0.07 6 1
0.64 0.02 4 1
0.64 0.02 2 1
0.13 0.02 2 1
1.17 0.15 5 1
1.28 0.03 4 1
0.65 0.08 7 1
0.26 0.03 1 1
1.30 0.17 5 1
5.85 0.75 10 1
0.39 0.05 2 1
1.28 0.03 4 1
0.26 0.03 2 1
2.50 0.03 4 1
2.99 0.38 10 1
3.75 0.05 6 1
2.50 0.03 4 1
0.39 0.05 3 1
0.32 0.02 2 1
1.43 0.18 9 1
0.13 0.02 2 1
1.92 0.01 10 1
16.64 0.87 10 1
1.82 0.23 10 1
2.60 0.33 10 1
1.33 0.12 10 1
1.52 0.13 4 1
0.32 0.02 2 1
0.32 0.02 2 1
0.84 0.23 10 1
0.32 0.02 2 1
3.20 0.17 10 1
1.43 0.18 8 1
1.28 0.03 4 1
4.80 0.25 10 1
1.92 0.05 6 1
33.42 0.03 10 1
1.28 0.03 4 1
0.78 0.01 5 1
0.64 0.02 2 1
5.13 0.45 10 1
0.13 0.02 1 1
0.78 0.01 4 1
2.60 0.33 10 1
2.60 0.33 10 1
1.25 0.01 2 1
1.82 0.23 8 1
0.38 0.03 1 1
0.52 0.07 6 1
0.83 0.08 3 1
4.80 0.25 10 1
2.50 0.03 4 1
3.25 0.42 10 1
0.91 0.02 4 1
0.91 0.02 4 1
7.02 0.9 10 1
3.51 0.45 10 1
8.75 0.12 4 1
2.73 0.22 8 1
7.50 0.01 4 1
9.60 0.5 10 1
1.28 0.07 6 1
0.13 0.02 2 1
3.52 0.18 9 1
0.26 0.033 3 1
0.64 0.033 3 1
0.13 0.02 2 1
6.08 0.32 10 1
0.13 0.02 2 1
0.52 0.07 5 1
1.03 0.07 7 1
2.34 0.3 7 1
3.75 0.05 6 1
0.52 0.07 6 1
1.17 0.15 8 1
14.82 1.9 10 1
1.92 0.1 4 1
0.32 0.02 1 1
0.64 0.033 2 1
0.39 0.05 2 1
0.65 0.083 4 1
2.08 0.37 10 1
0.39 0.05 4 1
16.25 0.22 10 1
5.76 0.133 8 1
12.50 0.167 10 1
0.32 0.02 2 1
2.28 0.2 10 1
3.25 0.42 10 1
1.04 0.13 5 1
4.29 0.55 10 1
1.28 0.033 3 1
0.64 0.02 3 1
0.64 0.02 3 1
1.56 0.2 9 1
1.28 0.033 4 1
3.20 0.17 6 1
2.50 0.033 4 1
3.84 0.2 9 1
0.64 0.033 5 1
13.75 0.183 9 1
0.78 0.033 2 1
2.08 0.27 10 1
0.52 0.067 3 1
0.26 0.033 1 1
1.04 0.133 4 1
3.75 0.05 6 1
2.50 0.033 4 1
1.92 0.1 8 1
0.65 0.083 6 1
0.32 0.02 2 1
0.32 0.033 3 1
0.64 0.02 2 1
0.26 0.033 1 1
0.95 0.083 8 1
0.26 0.033 1 1
0.64 0.02 3 1
3.25 0.417 6 1
0.13 0.02 1 1
8.75 0.02 10 1
0.26 0.033 3 1
3.75 0.05 6 1
2.56 0.133 7 1
1.60 0.05 5 1
0.96 0.05 5 1
1.60 0.15 8 1
13.75 0.183 9 1
6.25 0.083 9 1
0.13 0.02 1 1
0.26 0.033 3 1
0.77 0.02 9 1
0.32 0.02 2 1
1.04 0.1333 4 1
0.32 0.02 2 1
0.13 0.02 1 1
0.26 0.02 1 1
0.52 0.067 6 1
0.13 0.02 1 1
0.39 0.05 2 1
2.34 0.3 7 1
1.69 0.217 9 1
0.39 0.05 2 1
0.64 0.02 2 1
0.65 0.083 2 1
1.30 0.17 5 1
2.60 0.33 9 1
0.13 0.02 1 1
0.91 0.12 4 1
1.30 0.17 6 1
2.73 0.35 6 1
12.50 0.17 9 1
1.90 0.17 9 1
7.50 0.1 5 1
1.69 0.22 9 1
0.26 0.02 1 1
2.88 0.15 7 1
0.32 0.02 2 1
0.78 0.1 3 1
0.39 0.05 2 1
8.75 0.12 9 1
0.64 0.02 1 1
0.91 0.12 5 1
0.91 0.12 5 1
3.25 0.416 10 1
3.20 0.0833 4 1
4.48 0.233 9 1
0.45 0.05 1 1
0.52 0.067 2 1
1.04 0.133 4 1
0.64 0.0333 2 1
6.40 0.333 10 1
1.89 0.2167 9 1
0.52 0.067 2 1
1.28 0.067 2 1
0.39 0.05 2 1
1.30 0.17 5 1
2.73 0.35 9 1
0.64 0.0333 1 1
2.60 0.333 10 1
2.86 0.367 10 1
1.47 0.1333 5 1
1.28 0.0333 1 1
0.32 0.02 1 1
3.52 0.183 9 1
0.19 0.02 1 1
2.09 0.183 9 1
0.26 0.0333 1 1
1.41 0.05 1 1
0.39 0.05 1 1
0.39 0.05 1 1
0.32 0.02 1 1
0.52 0.067 1 1
0.32 0.02 1 1
0.26 0.0333 1 1
0.39 0.05 1 1
2.56 0.067 6 1
0.39 0.05 1 1
2.60 0.333 9 1
2.60 0.333 9 1
0.78 0.1 4 1
4.80 0.25 10 1
3.64 0.47 10 1
4.03 0.52 10 1
1.25 0.02 2 1
1.30 0.17 5 1
1.25 0.02 2 1
0.72 0.2 7 1
1.95 0.25 9 1
0.64 0.033 1 1
1.17 0.15 5 1
1.25 0.02 2 1
3.23 0.283 9 1
5.33 0.683 10 1
5.33 0.683 10 1
0.64 0.02 1 1
1.28 0.03 1 1
0.64 0.03 1 1
2.56 0.133 7 1
1.30 0.17 5 1
0.26 0.033 1 1
1.04 0.02 1 1
3.38 0.433 10 1
1.56 0.2 6 1
0.64 0.02 1 1
0.26 0.0333 1 1
0.26 0.0333 1 1
3.64 0.47 10 1
0.45 0.0333 1 1
0.52 0.083 2 1
2.73 0.35 10 1
3.20 0.17 8 1
0.13 0.02 1 1
0.64 0.02 1 1
1.60 0.083 3 1
0.13 0.02 1 1
1.30 0.17 5 1
1.50 0.17 5 1
0.26 0.0333 1 1
8.39 0.467 9 1
0.26 0.0333 1 1
3.38 0.433 9 1
5.07 0.45 10 1
2.08 10 10 1
0.91 0.0333 2 1
0.91 0.12 5 1
0.32 0.02 1 1
0.64 0.02 1 1
0.52 0.067 2 1
4.58 0.12 4 1
0.78 0.1 2 1
0.38 0.0333 1 1
5.12 0.27 8 1
0.64 0.02 1 1
1.92 0.1 3 1
0.91 0.12 3 1
0.65 0.083 3 1
1.65 0.15 4 1
0.39 0.05 1 1
1.43 0.183 9 1
0.52 0.67 2 1
1.28 0.033 1 1
1.04 0.133 4 1
3.84 1
0.64 1
1.29 1
0.91 1
9.28 1
0.64 1
0.72 1
1.73 1
1.54 1
1.28 1
0.65 1
0.52 1
0.84 1
0.52 1
0.96 1
8.00 1
2.56 1
2.56 1
3.64 1
1.78 1
0.38 1
1.17 1
0.96 1
0.65 1
0.64
1.28
0.32
0.64
1.92
0.52
2.34
1.28
3.38
0.52
1.56
1.43
1.30
2.60
1.33
0.39
0.52
2.73
0.64
4.80
0.64
1.04
2.82
2.56
0.966
0.322
1.412
2.450
0.650
0.770
1.550
4.026
4.3644
0.6444
0.3222
0.2577
0.9132
4.8309
1.2077
0.5154
2.4254
0.3866
1.2886
3.7371
1.0309
1.0309
0.3220
2.5773
1.0568
0.77
0.32
0.71
0.26
4.67
1.29
2.84
0.64
3.22
0.66
0.90
0.52
0.13
0.64
0.52
0.39
0.26
0.52
0.64
0.26
0.26
4.00
0.64
0.64
1.21
0.97
1.03
0.64
0.52
0.32
1.45
0.90
6.44
2.58
1.39
12.67
2.32
0.97
0.64
4.83
1.03
1.45
0.26
0.26
0.52
1.77
0.77
0.64
1.32
0.77
2.58
1.93
0.64
0.64
0.13
0.13
0.97
0.90
10.06
14.45
9.92
2.77
12.56
3.09
7.23
4.82
7.65
1.55
7.73
0.26
1.68
0.52
12.67
16.87
7.23
0.64
3.66
0.64
1.55
2.32
2.26
3.61
4.03
2.01
1.29
4.83
13.27
2.58
2.58
3.43
0.08
3.86
0.64
0.90
7.25
1.21
12.05
7.23
5.31
10.67
1.29
7.86
2.57
0.52
0.26
0.77
0.40
2.82
0.64
0.39
4.03
1.55
0.64
0.77
1.03
0.55
0.26
1.29
0.64
1.61
0.64
1.29
1.29
4.38
5.71
5.26
0.81
0.39
10.67
0.26
0.52
1.29
0.64
0.52
12.05
9.64
3.22
0.64
0.64
0.32
4.03
2.01
2.32
1.04
0.55
0.77
2.84
0.64
1.29
1.03
1.03
20.62
5.80
2.58
0.26
0.64
12.05
12.05
3.43
0.52
1.83
0.64
19.33
1.03
0.64
2.25
0.26
2.42
7.25
0.90
0.52
0.32
1.03
1.61
4.51
2.96
1.55
2.06
1.29
0.26
2.58
0.77
12.05
0.32
28.92
2.41
1.29
1.21
0.77
2.42
0.64
0.26
0.13
2.41
21.69
3.62
3.22
0.52
0.81
1.09
0.90
0.77
0.52
2.58
0.40
5.80
0.52
1.80
0.64
1.68
9.02
12.05
4.82
0.32
1.93
5.80
2.06
13.33
1.29
0.64
2.84
38.55
7.23
4.99
0.97
0.81
1.29
1.61
1.80
0.55
1.93
0.52
1.93
0.52
0.90
2.77
4.77
21.69
0.77
9.64
0.52
1.21
2.42
2.71
14.46
13.33
9.64
0.27
0.52
0.77
0.32
0.55
1.93
1.29
0.64
0.26
7.09
0.48
0.39
0.64
0.90
9.64
4.82
0.48
1.77
16.87
2.25
0.64
4.83
0.39
4.03
13.33
0.13
0.39
0.52
1.03
1.29
0.32
0.39
6.04
2.45
1.55
1.16
1.55
1.55
1.29
1.03
1,162.97 620.98
DATE VESSEL VOYAGE INCOMINGVOLUME OUTGOING SERVICE MEN GANG
DESCRIPTION VOL.OUT TIME
CARGOES IN CARGOES
0 0 0.00
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
SACK 1 .322
C1 348 ASSORTED 3 1.289
C0 2363 BNDL 4 .515
CRTN 6 .773
SR2 996 MOTOR 2 4.82
OJ1 2562 BAGS 37 9.54
18-Dec SR2 998 MOTOR 3 7.23
C1 350 COCONUT 4 0.90
BNDL 3 1.933
M1 2124 CHILI 1 0.26
CRTN 6 .644
SPEAKER 2 .644
C8 1891 F.COCK 1 0.46
TV 1 .322
AMPLIFIER 1 .58
CRTN 2 .258
FRY 15 2.415
SR1 1726 D.CHICKEN 15 10
ASORTED 11 1.68
C2 1891 FRY 7 1.127
SACKS 4 .515
CHICKS 3 0.69
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
FRUITS 20 2.577
C8 1896 BNDL 63 8.119
FISH 10 4.026
SR2 1008 MOTOR 10 14.1 4 9.64
TANK 1 .644
OJ1 2594 BAGS 16 4.38
C0 2368 CRTN 2 0.39
M4 2709 RICE 3 0.82
SR1 1726 RICE 2 0.55
D.CHICKEN 35 23.333
CRAB 1 0.40
M5 2172 ASSORTED 51 2.693
FRY 2 .322
SR2 1010 MOTOR 9 21.69 3 7.23
CV 161 FISH 10 4.026
C8 1896 CRTN 5 .644
SOUNDBOX 1 .322
CIII 1734 FURNITURE 3 1.289
OJ1 2588 BAGS 14 2.06
21-Dec C8 1897 RICE 5 1.366
SR2 1010 MOTOR 1 2.41
C0 2370 OYSTER 2 0.64
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
ASSORTED 8 1.546
CV 173 CRTN 1 .258
SR2 1032 MOTOR 33 79.53
M0 2146 FISH 2 0.55
C2 2442 SACK 4 .515
FISH 15 4.831
FRUITS 30 3.866
TEMPURA 3 .966
FURNITURE 3 1.933
BNDL 27 3.48
C3 1745 TV 3 .709
FRUITS 21 2.706
BNDL 15 1.933
C8 1911 CRTN 31 3.995
CHLORINE 6 1.546
BNDL 5 .644
TV 1 .322
FRUITS 88 11.34
OJ1 BAGS 24 6.83
28-Dec SR2 1032 MOTOR 7 16.87
M4 2720 MANGO 4 0.77
FRY 2 .322
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
RICE 7 1.91
CRTN 2 .258
SACK 1 .193
C0 2387 APPLE 33 4.252
C28 2604 BNDL 2 .387
OJ BAGS 27 7.99
31-Dec SR2 1046 MOTOR 8 19.28
C28 2605 RICE 1 0.41
WASHING 2 1.095
CRTN 14 1.804
SPEAKER 1 .322
SR1 1748 RICE 2 0.55
D.CHICKEN 30 20
SR2 1048 MOTOR 19 45.79 12 28.92
C0 2387 FRY 2 .322
BNDL 1 .644
C2 2451 ASSORTED 15 1.353
CRTN 7 1.031
CIII CRTN 7 .902
C28 2606 CRTN 7 .902
M1 2153 BIKE 1 .602
OJ BAGS 22 6.06
DATE VESSEL VOY. # CARGOES QTY. IN QTY OUT
IN VOLUME OUT VOLUME
0 0 0.00
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
-
-
-
-
-
-
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
SERVICE
DATE VESSEL VOY. # CARGOES QTY. IN TIME QTY OUT SERVICE
DANGEROUS C
IN VOLUME OUT VOLUME TIME
0 0 0.00
OUS CARGOES/FRAGILE
OUS CARGOES/FRAGILE
950: EAUSTEQUIA
3 DRUMS CHLORINE
OUS CARGOES/FRAGILE
91 4 DRUMS CHLORINE
R BULABOS
OUS CARGOES/FRAGILE
UIA
OUS CARGOES/FRAGILE
5 RGE