Form Code

Master’s Bonded Store Monthly Statement / BBS PAGE 2 OF 2

ACC-113
Port : AT SEA
M/T :SUN TRITON Month of : SEPTEMBER From : 1-Sep To : 30-Sep Date : 30-Sep-17

Name of Goods Carry Over Receipt Crew Consumed Transfer to Provision Transfer to Goods Balance
Q'tty Unit Price Amount Q'tty Unit Price Amount Q'tty Amount Q'tty Amount Q'tty Amount Q'tty Amount
SUPPLIES RECEIVED @ ULSAN 23 SEP 2017
MINERAL WATER (500ML 20 5.09 101.80 0 0.00 0 0.00 20 101.80
MINERAL WATER (2.0L) 50 5.35 267.50 50 267.50 0 0.00 0 0.00
CAVERET RED WINE 36 6.50 234.00 0 0.00 0 0.00 36 234.00
PRINGLES CHIPS 20 2.55 50.90 0 0.00 0 0.00 20 50.90

TOTAL: 654.20 0.00 267.50 0.00 386.70

CAPT. NELSON F. TANCIO Remark

"Transfer to Provision "to be carried on "VICTUALLING ACCOUNT STATEMENT"(VAS).

MASTER OF M/T SUN TRITON Detail of "Crew Consumed"to be statement on "PRIVATE USE STATEMENT" (PUS).

Detail of "Transfer to Goods "to be stated on "ENTERTAINMENT GOODS STATEMENT" (EGS)

 Form Code
Master’s Bonded Store Monthly Statement / BBS PAGE 1 OF 2
ACC-113
Port : AT SEA
M/T :SUN TRITON Month of : SEPTEMBER From : 1-Sep To : 30-Sep Date : 30-Sep-17

Name of Goods Carry Over Receipt Crew Consumed Transfer to Provision Transfer to Goods Balance
Q'tty Unit Price Amount Q'tty Unit Price Amount Q'tty Amount Q'tty Amount Q'tty Amount Q'tty Amount
COKE 8 12.00 96.00 0 0.00 8 96.00 0 0.00
ORANGE CARBONATED 6 9.00 54.00 0 0.00 6 54.00 0 0.00
7UP 7 12.00 84.00 0 0.00 0 0.00 7 84.00
RED WINE (BOTTLED) 3 5.50 16.50 0 0.00 0 0.00 3 16.50
KING STREET CIGARETTE 22 7.56 166.32 0 0.00 0 0.00 22 166.32
COOLABAH RED WINE 8 8.70 69.60 3 26.10 0 0.00 5 43.50
BOTTLED WATER 500ML 5 4.50 22.50 0 0.00 0 0.00 5 22.50
FANTA ORANGE 9 12.44 111.96 0 0.00 0 0.00 9 111.96
COKE (VIETNAM) 10 10.00 100.00 0 0.00 0 0.00 10 100.00
ROOT BEER 10 19.00 190.00 3 57.00 0 0.00 7 133.00
MOUNTAIN DEW 10 10.00 100.00 0 0.00 0 0.00 10 100.00
MARLBORO 25 12.70 317.50 12 152.40 13 165.10 0 0.00
SMB (VIETNAM) 15 14.00 210.00 15 210.00 0 0.00 0 0.00
HEINEKEN BEER 15 19.50 292.50 10 195.00 0 0.00 5 97.50
BOTTLED WATER 500ML 5 3.70 18.50 0 0.00 5 18.50 0 0.00
SUPPLIES RECEIVED @ TAIWAN 17 SEP 2017
COKE 10 11.00 110.00 0 0.00 0 0.00 10 110.00
SPRITE 10 11.00 110.00 0 0.00 0 0.00 10 110.00
SMB (TAIWAN) 50 11.00 550.00 4 44.00 0 0.00 46 506.00
FUNDADOR BRANDY 24 11.00 264.00 1 11.00 0 0.00 23 253.00
BORDEAUX RED WINE 10 12.00 120.00 0 0.00 0 0.00 10 120.00
ESSE BLUE 50 10.00 500.00 1 10.00 3 30.00 46 460.00
L&M 150 12.00 1800.00 0 0.00 1 12.00 149 1788.00
DORITOS 24 6.00 144.00 1 6.00 0 0.00 23 138.00
RUFFLES 10 6.00 60.00 4 24.00 0 0.00 6 36.00
LAYS CHIPS 24 6.00 144.00 1 6.00 2 12.00 21 126.00
MINERAL WATER 50 4.00 200.00 50 200.00 0 0.00 0 0.00
TOTAL: 5851.38 0.00 941.50 387.60 4522.28

CAPT. NELSON F. TANCIO Remark

"Transfer to Provision "to be carried on "VICTUALLING ACCOUNT STATEMENT"(VAS).

MASTER OF M/T SUN TRITON Detail of "Crew Consumed"to be statement on "PRIVATE USE STATEMENT" (PUS).

Detail of "Transfer to Goods "to be stated on "ENTERTAINMENT GOODS STATEMENT" (EGS)

 Form Code
Master’s Bonded Store Monthly Statement / BBS
ACC-113
Port : AT SEA
M/T :SUN TRITON Month of : AUGUST From : 1-Aug To : 31-Aug Date : 31-Aug-17

Name of Goods Carry Over Receipt Crew Consumed Transfer to Provision Transfer to Goods Balance
Q'tty Unit Price Amount Q'tty Unit Price Amount Q'tty Amount Q'tty Amount Q'tty Amount Q'tty Amount
COKE 8 12.00 96.00 0 0.00 0 0.00 8 96.00
ORANGE CARBONATED 6 9.00 54.00 0 0.00 0 0.00 6 54.00
7UP 7 12.00 84.00 0 0.00 0 0.00 7 84.00
RED WINE (BOTTLED) 13 5.50 71.50 0 0.00 10 55.00 3 16.50
WATER 3 6.00 18.00 0 0.00 3 18.00 0 0.00
SAINT MIHAL BEER 9 12.55 112.95 9 112.95 0 0.00 0 0.00
KING STREET CIGARETTE 50 7.56 378.00 0 0.00 28 211.68 22 166.32
GATORADE 10 3.72 37.20 10 37.20 0 0.00 0 0.00
COOLABAH RED WINE 12 8.70 104.40 2 17.40 2 17.40 8 69.60
HEINEKEN BEER 5 16.10 80.50 5 80.50 0 0.00 0 0.00
SAN MIGUEL BEER 1 12.08 12.08 0 0.00 1 12.08 0 0.00
L&M CIGARETTE 33 13.08 431.64 10 130.80 23 300.84 0 0.00
BOTTLED WATER 500ML 5 4.50 22.50 0 0.00 0 0.00 5 22.50
FANTA ORANGE 9 12.44 111.96 0 0.00 0 0.00 9 111.96
SUPPLIES RECEIVED @ DONGNAI 20 AUG 2017
COKE 10 10.00 100.00 0 0.00 0 0.00 10 100.00
ROOT BEER 10 19.00 190.00 0 0.00 0 0.00 10 190.00
MOUNTAIN DEW 10 10.00 100.00 0 0.00 0 0.00 10 100.00
MARLBORO 50 12.70 635.00 0 0.00 25 317.50 25 317.50
SAN MIGUEL BEER 15 14.00 210.00 0 0.00 0 0.00 15 210.00
HEINEKEN BEER 15 19.50 292.50 0 0.00 0 0.00 15 292.50
BOTTLED WATER 500ML 5 3.70 18.50 0 0.00 0 0.00 5 18.50
TOTAL: 3160.73 0.00 378.85 932.50 1849.38

CAPT. NELSON F. TANCIO Remark

"Transfer to Provision "to be carried on "VICTUALLING ACCOUNT STATEMENT"(VAS).

MASTER OF M/T SUN TRITON Detail of "Crew Consumed"to be statement on "PRIVATE USE STATEMENT" (PUS).

Detail of "Transfer to Goods "to be stated on "ENTERTAINMENT GOODS STATEMENT" (EGS)

 Form Code
Master’s Bonded Store Monthly Statement / BBS
ACC-113
Port : AT SEA
M/T :SUN TRITON Month of : JULY From : 22-Jul To : 31-Jul Date : 31-Jul-17

Name of Goods Carry Over Receipt Crew Consumed Transfer to Provision Transfer to Goods Balance
Q'tty Unit Price Amount Q'tty Unit Price Amount Q'tty Amount Q'tty Amount Q'tty Amount Q'tty Amount
SUPPLIES RECEIVED @ ONSAN, SOUTH KOREA

COKE 9 12.00 108.00 1 12.00 0 0.00 8 96.00

ORANGE CARBONATED 6 9.00 54.00 0 0.00 0 0.00 6 54.00
7UP 7 12.00 84.00 0 0.00 0 0.00 7 84.00
L&M 2 13.20 26.40 2 26.40 0 0.00 0 0.00
SAN MIGUEL BEER 0 11.55 0.00 0 0.00 0 0.00 0 0.00
FUNDADOR 0 10.45 0.00 0 0.00 0 0.00 0 0.00
RED WINE (BOTTLED) 13 5.50 71.50 0 0.00 0 0.00 13 71.50
WATER 3 6.00 18.00 0 0.00 0 0.00 3 18.00
SUPPLIES RECEIVED @ NEWCASTLE, AUSTRALIA
SAINT MIHAL BEER 12 12.55 150.60 3 37.65 0 0.00 9 112.95
KING STREET CIGARETTE 50 7.56 378.00 0 0.00 0 0.00 50 378.00
GATORADE 10 3.72 37.20 0 0.00 0 0.00 10 37.20
COOLABAH RED WINE 13 8.70 113.10 1 8.70 0 0.00 12 104.40
SUPPLIES RECEIVED @ ULSAN, SOUTH KOREA
HEINEKEN BEER 5 16.10 80.50 0 0.00 0 0.00 5 80.50
SAN MIGUEL BEER 2 12.08 24.16 1 12.08 0 0.00 1 12.08
L&M CIGARETTE 37 13.08 483.96 4 52.32 0 0.00 33 431.64
BOTTLED WATER 500ML 5 4.50 22.50 0 0.00 0 0.00 5 22.50
FANTA ORANGE 9 12.44 111.96 0 0.00 0 0.00 9 111.96

TOTAL: 1763.88 0.00 149.15 0.00 1614.73

CAPT. NELSON F. TANCIO Remark

"Transfer to Provision "to be carried on "VICTUALLING ACCOUNT STATEMENT"(VAS).

MASTER OF M/T SUN TRITON Detail of "Crew Consumed"to be statement on "PRIVATE USE STATEMENT" (PUS).

Detail of "Transfer to Goods "to be stated on "ENTERTAINMENT GOODS STATEMENT" (EGS)

 Form Code
Master’s Bonded Store Monthly Statement / BBS
ACC-113
Port : BRISBANE ANCHORAGE

M/T :SUN TRITON Month of : JULY From : 1-Jul To : 19-Jul Date : 19-Jul-17

Name of Goods Carry Over Receipt Crew Consumed Transfer to Provision Transfer to Goods Balance
Q'tty Unit Price Amount Q'tty Unit Price Amount Q'tty Amount Q'tty Amount Q'tty Amount Q'tty Amount
SUPPLIES RECEIVED @ ONSAN, SOUTH KOREA

COKE 10 12.00 120.00 0 0.00 2 24.00 8 96.00

ORANGE CARBONATED 6 9.00 54.00 0 0.00 0 0.00 6 54.00
7UP 7 12.00 84.00 0 0.00 0 0.00 7 84.00
L&M 18 13.20 237.60 10 132.00 6 79.20 2 26.40
SAN MIGUEL BEER 0 11.55 0.00 0 0.00 0 0.00 0 0.00
FUNDADOR 0 10.45 0.00 0 0.00 0 0.00 0 0.00
RED WINE (BOTTLED) 13 5.50 71.50 0 0.00 0 0.00 13 71.50
WATER 3 6.00 18.00 0 0.00 1 6.00 2 12.00
SUPPLIES RECEIVED @ NEWCASTLE, AUSTRALIA
SAINT MIHAL BEER 12 12.55 150.60 0 0.00 0 0.00 12 150.60
KING STREET CIGARETTE 50 7.56 378.00 0 0.00 0 0.00 50 378.00
GATORADE 12 3.72 44.64 2 7.44 0 0.00 10 37.20
COOLABAH RED WINE 16 8.70 139.20 3 26.10 0 0.00 13 113.10
SUPPLIES RECEIVED @ ULSAN, SOUTH KOREA
HEINEKEN BEER 5 16.10 80.50 0 0.00 0 0.00 5 80.50
SAN MIGUEL BEER 15 12.08 181.20 13 157.04 1 12.08 1 12.08
L&M CIGARETTE 50 13.08 654.00 13 170.04 0 0.00 37 483.96
BOTTLED WATER 500ML 5 4.50 22.50 0 0.00 0 0.00 5 22.50
FANTA ORANGE 10 12.44 124.40 0 0.00 2 24.88 8 99.52

TOTAL: 2360.14 0.00 492.62 146.16 1721.36

CAPT. ROGEL P. SERADOY Remark

"Transfer to Provision "to be carried on "VICTUALLING ACCOUNT STATEMENT"(VAS).

MASTER OF M/T SUN TRITON Detail of "Crew Consumed"to be statement on "PRIVATE USE STATEMENT" (PUS).

Detail of "Transfer to Goods "to be stated on "ENTERTAINMENT GOODS STATEMENT" (EGS)

 Form Code
Master’s Bonded Store Monthly Statement / BBS
ACC-113
Port : BRISBANE, AUSTRALIA

M/T :SUN TRITON Month of : JULY From : 1-Jul To : 21-Jul Date : 21-Jul-17

Name of Goods Carry Over Receipt Crew Consumed Transfer to Provision Transfer to Goods Balance
Q'tty Unit Price Amount Q'tty Unit Price Amount Q'tty Amount Q'tty Amount Q'tty Amount Q'tty Amount
SUPPLIES RECEIVED @ ONSAN, SOUTH KOREA

COKE 10 12.00 120.00 0 0.00 1 12.00 9 108.00

ORANGE CARBONATED 6 9.00 54.00 0 0.00 0 0.00 6 54.00
7UP 7 12.00 84.00 0 0.00 0 0.00 7 84.00
L&M 18 13.20 237.60 10 132.00 6 79.20 2 26.40
SAN MIGUEL BEER 0 11.55 0.00 0 0.00 0 0.00 0 0.00
FUNDADOR 0 10.45 0.00 0 0.00 0 0.00 0 0.00
RED WINE (BOTTLED) 13 5.50 71.50 0 0.00 0 0.00 13 71.50
WATER 3 6.00 18.00 0 0.00 0 0.00 3 18.00
SUPPLIES RECEIVED @ NEWCASTLE, AUSTRALIA
SAINT MIHAL BEER 12 12.55 150.60 0 0.00 0 0.00 12 150.60
KING STREET CIGARETTE 50 7.56 378.00 0 0.00 0 0.00 50 378.00
GATORADE 12 3.72 44.64 2 7.44 0 0.00 10 37.20
COOLABAH RED WINE 16 8.70 139.20 3 26.10 0 0.00 13 113.10
SUPPLIES RECEIVED @ ULSAN, SOUTH KOREA
HEINEKEN BEER 5 16.10 80.50 0 0.00 0 0.00 5 80.50
SAN MIGUEL BEER 15 12.08 181.20 13 157.04 0 0.00 2 24.16
L&M CIGARETTE 50 13.08 654.00 13 170.04 0 0.00 37 483.96
BOTTLED WATER 500ML 5 4.50 22.50 0 0.00 0 0.00 5 22.50
FANTA ORANGE 10 12.44 124.40 0 0.00 1 12.44 9 111.96

TOTAL: 2360.14 0.00 492.62 103.64 1763.88

CAPT. ROGEL P. SERADOY Remark

"Transfer to Provision "to be carried on "VICTUALLING ACCOUNT STATEMENT"(VAS).

MASTER OF M/T SUN TRITON Detail of "Crew Consumed"to be statement on "PRIVATE USE STATEMENT" (PUS).

Detail of "Transfer to Goods "to be stated on "ENTERTAINMENT GOODS STATEMENT" (EGS)

 Form Code
Master’s Bonded Store Monthly Statement / BBS
ACC-113
Port : AT SEA
M/T :SUN TRITON Month of : JUNE From : 1-Jun To : 30-Jun Date : 30-Jun-17

Name of Goods Carry Over Receipt Crew Consumed Transfer to Provision Transfer to Goods Balance
Q'tty Unit Price Amount Q'tty Unit Price Amount Q'tty Amount Q'tty Amount Q'tty Amount Q'tty Amount
SUPPLIES RECEIVED @ ONSAN, SOUTH KOREA

COKE 15 12.00 180.00 2 24.00 3 36.00 10 120.00

ORANGE CARBONATED 8 9.00 72.00 0 0.00 2 18.00 6 54.00
7UP 8 12.00 96.00 0 0.00 1 12.00 7 84.00
L&M 42 13.20 554.40 16 211.20 8 105.60 18 237.60
SAN MIGUEL BEER 16 11.55 184.80 16 184.80 0 0.00 0 0.00
FUNDADOR 1 10.45 10.45 1 10.45 0 0.00 0 0.00
RED WINE (BOTTLED) 13 5.50 71.50 0 0.00 0 0.00 13 71.50
WATER 4 6.00 24.00 0 0.00 1 6.00 3 18.00
SUPPLIES RECEIVED @ NEWCASTLE, AUSTRALIA
SAINT MIHAL BEER 15 12.55 188.25 3 37.65 0 0.00 12 150.60
KING STREET CIGARETTE 50 7.56 378.00 0 0.00 0 0.00 50 378.00
GATORADE 12 3.72 44.64 0 0.00 0 0.00 12 44.64
COOLABAH RED WINE 30 8.70 261.00 14 121.80 0 0.00 16 139.20
SUPPLIES RECEIVED @ ULSAN, SOUTH KOREA
HEINEKEN BEER 5 16.10 80.50 0 0.00 0 0.00 5 80.50
SAN MIGUEL BEER 15 12.08 181.20 11 132.88 0 0.00 4 48.32
L&M CIGARETTE 50 13.08 654.00 0 0.00 0 0.00 50 654.00
BOTTLED WATER 500ML 5 4.50 22.50 0 0.00 0 0.00 5 22.50
FANTA ORANGE 10 12.44 124.40 0 0.00 0 0.00 10 124.40

TOTAL: 3127.64 0.00 722.78 177.60 2227.26

CAPT. ROGEL P. SERADOY Remark

"Transfer to Provision "to be carried on "VICTUALLING ACCOUNT STATEMENT"(VAS).

MASTER OF M/T SUN TRITON Detail of "Crew Consumed"to be statement on "PRIVATE USE STATEMENT" (PUS).

Detail of "Transfer to Goods "to be stated on "ENTERTAINMENT GOODS STATEMENT" (EGS)

 Form Code
Master’s Bonded Store Monthly Statement / BBS
ACC-113
Port : AT SEA
M/T :SUN TRITON Month of : MAY From : 1-May To : 31-May Date : 31-May-17

Name of Goods Carry Over Receipt Crew Consumed Transfer to Provision Transfer to Goods Balance
Q'tty Unit Price Amount Q'tty Unit Price Amount Q'tty Amount Q'tty Amount Q'tty Amount Q'tty Amount
SUPPLIES RECEIVED @ ONSAN, SOUTH KOREA

COKE 20 12.00 240.00 3 36.00 2 24.00 15 180.00

ORANGE CARBONATED 10 9.00 90.00 0 0.00 2 18.00 8 72.00
7UP 10 12.00 120.00 0 0.00 2 24.00 8 96.00
L&M 97 13.20 1280.40 16 211.20 39 514.80 42 554.40
SAN MIGUEL BEER 39 11.55 450.45 25 288.75 0 0.00 14 161.70
FUNDADOR 12 10.45 125.40 5 52.25 6 62.70 1 10.45
RED WINE 20 5.50 110.00 4 22.00 3 16.50 13 71.50
WATER 6 6.00 36.00 0 0.00 2 12.00 4 24.00

TOTAL: 2452.25 0.00 610.20 672.00 1170.05

CAPT. ROGEL P. SERADOY Remark

"Transfer to Provision "to be carried on "VICTUALLING ACCOUNT STATEMENT"(VAS).

MASTER OF M/T SUN TRITON Detail of "Crew Consumed"to be statement on "PRIVATE USE STATEMENT" (PUS).

Detail of "Transfer to Goods "to be stated on "ENTERTAINMENT GOODS STATEMENT" (EGS)

 Form Code
Master’s Bonded Store Monthly Statement / BBS
ACC-113
Port : AT SEA
M/T :SUN TRITON Month of : APRIL From : 28-Apr To : 30-Apr Date : 30-Apr-17

Name of Goods Carry Over Receipt Crew Consumed Transfer to Provision Transfer to Goods Balance
Q'tty Unit Price Amount Q'tty Unit Price Amount Q'tty Amount Q'tty Amount Q'tty Amount Q'tty Amount
SUPPLIES RECEIVED @ ONSAN, SOUTH KOREA

COKE 20 12.00 240.00 0 0.00 0 0.00 20 240.00

ORANGE CARBONATED 10 9.00 90.00 0 0.00 0 0.00 10 90.00
SPRITE 10 12.00 120.00 0 0.00 0 0.00 10 120.00
L&M (RED) 50 13.20 660.00 1 13.20 0 0.00 49 646.80
L&M (LIGHT) 50 13.20 660.00 2 26.40 0 0.00 48 633.60
SAN MIGUEL BEER 40 11.55 462.00 1 11.55 0 0.00 39 450.45
FUNDADOR 12 10.45 125.40 0 0.00 0 0.00 12 125.40
RED WINE 20 5.50 110.00 0 0.00 0 0.00 20 110.00
WATER 6 6.00 36.00 0 0.00 0 0.00 6 36.00

TOTAL: 2503.40 0.00 51.15 0.00 2452.25

CAPT. ROGEL P. SERADOY Remark

"Transfer to Provision "to be carried on "VICTUALLING ACCOUNT STATEMENT"(VAS).

MASTER OF M/T SUN TRITON Detail of "Crew Consumed"to be statement on "PRIVATE USE STATEMENT" (PUS).

Detail of "Transfer to Goods "to be stated on "ENTERTAINMENT GOODS STATEMENT" (EGS)