ESTIMATED PORT DISBURSEMENT ACCOUNT

PRINCIPAL Taiyo Sangyo Trading & Marine Service REFERENCE NO PH15789

Ltd.
VESSEL NAME DIANTHUS CREATED DATE 08-Sep-21
DWT 28396 PORT OF CALL Manila - Anchorage
GRT/ NRT 16928 / 10109 PURPOSE OF CALL Husbandry Call
LOA(M)/ BREADTH 169.37 / 27.20 ACTIVITY
FLAG Panama CARGO
VOYAGE NUMBER VOLUME
EST. DURATION OF PORT CALL 0 Day(s) 0 Hour(s)

NO. DESCRIPTION BASIS OF CALCULATION AMOUNT REMARKS

(RATE/TARIFF) (USD)
A PORT EXPENSES
1 Harbour Dues GRT 16928 X US$ 0.081 1,371.17 One time charge only
2 Anchorage Fee GRT 16928 X US$0.020 X 2 Days 677.12
3 Launch Service Tug Boat cost PHP25,000/hour/tug estimate 2,040.82 Subject to actual usage / Use by Medical Quarantine
4hrs. (back & forth) Use for boarding doctor for vessel boarding formalities, Calculation is
formalities by MQD fraction of an hour = 1hr.
4 Vessel Traffic Management System 20.41
Fee (VTMS)
5 Port Security Charge 122.45
SUB TOTAL(A) PORT EXPENSES 4,231.97

B OWNERS EXPENSES
1 Government Authorities Charges Customs & Immig Underguarding daily charge 1,334.69 Customs, Immigration, Quarantine etc.
USD224.48
2 Launch Service PHP25,000/tug/hr x est 4hrs x 2 tugs 4,081.63 Use for crew change operation/ subject to actual usage
3 Customs Conduction Fee PHP1,000/crew x 7 Filipino crew sign off 142.86
4 Passport Stamping Fee PHP1000/crew x 16 Filipino crew sign off/on 326.53
5 No Derogatory Records Fee PHP1000/crew x 16 Filipino crew sign off/on 326.53
6 Crew Transportation PHP20,000/trip within Metro Manila X 2 trips 816.33
7 Medical Quarantine PHP1000/crew x 16 Filipino crew sign/off/on 326.53
8 Handling Fee - Crew Change USD80/crew x 16 Total crew sign on/off 1,280.00 Filipino Crew Nationality
9 Immigration Underguarding PHP5,000/crew x 2 Foreign crew sign off/on 204.08 2 Japanese off signers
10 Other (please specify) USD200/crew x 2 Foreign Crew off/on signer 400.00 Quarantine Doctor Certificate
11 Customs Conduction Fee PHP2,000/crew x 2 Foreign crew sign off/on 81.63
12 Passport Stamping Fee PHP2,000/crew x 2 Foreign crew sign off / on 81.63
13 CE Waiver PHP1510/crew x 2 Foreign crew sign off 61.63
14 Handling Fee - Crew Change USD250/crew x 2 Total crew sign on/off 500.00 Foreign Crew Nationality
15 LOI Fee USD20/foreign crew on signers x 0 foreign 0.00
crew on signers
16 Visa Application Fee Visa Fee (crew list - subj to actual cost with 250.00
official receipt)
17 Other (please specify) Admin Fee per foreign crew included in crew 40.00
list USD20/foreign crew x 2 foreign crew off
18 Other (please specify) Admin Fee USD250/application. 250.00
19 Hotel Expenses PHP4,500/day/fax x 7 days x 2 crew 1,285.71
20 Other (please specify) RT- PCR test PHP10,000/crew x 2 crew 408.16
21 Crew Transportation Hotel to terminal 100.00
SUB TOTAL(B) OWNERS EXPENSES 12,297.94

C AGENCY RELATED EXPENSES

1 Agency Fees First 5 days 1,000.00 Thereafter USD100/day
2 Agency Communication 100.00
3 Agency Transportation USD50/day x 2 days 100.00
4 Agency Representative Attending USD60/day x 2 days 120.00
Expenses
SUB TOTAL(C) AGENCY RELATED 1,320.00
EXPENSES

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 ESTIMATED PORT DISBURSEMENTS USD 17,849.91
FUNDS RECEIVED USD 0.00
BALANCE DUE USD 17,849.91

REMARKS:
1. Effetive 10th August 2020 we have updated our standard trading conditions in light of Covid-19. All business transactions are subject to our standard
trading conditions which are available upon request on our website
2. Ben Line Agencies will never request funds to be remitted to a 3rd Party bank account.
3. Costs within this PDA are given to the best of our knowledge, Ben Line Agencies cannot be held responsible for any future changes in relation to tariffs
and costs which maybe subject to change without notice.
4. Pilotage charges will be double if maneuvering takes place during night time, Saturdays, Sundays or Holidays.
5. Please arrange Pre-funding prior to vessels arrival in the Philippines.

REMITTANCE INSTRUCTIONS:

A. In compliance to the regulation of the Central Bank of the Philippines (Circular No. 950), please request remitting bank to include the following in the
remittance or cable advice:
a1. Remitter’s or originator’s complete/ meaningful address ( Unit number, Building name, Street name, City, State, Country). Post Office Box
number is not acceptable.
a2. Benificiary's complete name and address;
a3. Benificiary's bank complete address;
a4. Purpose of Remittance ( Billing Reference ).

B. Please do not use shortened words, initials or acronyms.

OUR BANKING DETAILS:

Bank: The Hongkong & Shanghai Banking Corp. Ltd
Bank Address: HSBC Center, 3058 Fifth Ave.,West, Bonifacio Global City
Taguig City
Philippines, 1634
Swift Code: HSBCPHMM
A/C No. 001-078732-115
Currency: USD
Beneficiary: Ben Line Agencies Philippines, Inc.
Address: Unit 701A, 7th Floor Two E-Com Tower A, Palm Coast Avenue, Mall of Asia Complex
Pasay City
Philippines, 1308
Company Reg. No.: A1997-9327
Tax Identification No. (TIN): 200-246-443-000

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