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  • Fda 2044

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    Nefeli Rovithi
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    The document summarizes port expenses for the M/T ORWELL vessel arriving in Balboa, Panama on May 7, 2021. It details expenses totaling $154,305.56 including port charges, agency fees, husbandry expenses, and canal tolls. The expenses are broken down into categories of port, agency, and husbandry expenses. So far only $625 has been approved out of the total submitted expenses.

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    FDA-2044

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    The document summarizes port expenses for the M/T ORWELL vessel arriving in Balboa, Panama on May 7, 2021. It details expenses totaling $154,305.56 including port charges, agency fees, husbandry expenses, and canal tolls. The expenses are broken down into categories of port, agency, and husbandry expenses. So far only $625 has been approved out of the total submitted expenses.

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    © All Rights Reserved
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    18 views3 pages

    Fda 2044

    Uploaded by

    Nefeli Rovithi
    The document summarizes port expenses for the M/T ORWELL vessel arriving in Balboa, Panama on May 7, 2021. It details expenses totaling $154,305.56 including port charges, agency fees, husbandry expenses, and canal tolls. The expenses are broken down into categories of port, agency, and husbandry expenses. So far only $625 has been approved out of the total submitted expenses.

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    © All Rights Reserved
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    of 3

    Test Client Print Date: 02/06/2022

    M/T ORWELL V. 047 at Balboa, Panama

    Summary

    Port: Balboa Country: Panama


    Vessel: M/T ORWELL Voyage No: 047
    ETA: 07/05/2021 Agent: C. Fernie & Co. S.A.
    Charterer: Petrobras Agent Type: Husbandry Agent
    Charter Party Date: 31/05/2021 Priority: NORMAL
    Port Charges: Owner

    Details

    DA Type: Final Form ID: 2044


    Status: Open Created Date: 29/06/2021
    Approved Date: - Payment Currency: United States Dollar
    ROE for USD: - Terminal: PATSA
    Berth: - Sailing Date: 13/05/2021

    Final
    Expense Type Expense Info Amount USD Parameters Approved Amount USD Parameters Status

    A. Port Expenses

    Fumigation (Splitted) C/A: 250.00 0.00 - SENT


    O/A: -250.00

    Page 1 of 3
    Crew 250.00 - PENDING
    BWTS

    • Splitted item from Fumigation

    Launch Service (Splitted) 0.00 Hours: 2 - SENT

    Crew 625.00 625.00 APPROVED


    Drydock

    • Splitted item from Launch Service

    Canal Tolls 108,949.86 - PENDING

    Freshwater Surcharge 11,710.51 - PENDING

    Canal Towage 11,445.00 - PENDING

    Canal Linehandlers 5,100.00 - PENDING

    Locomotives Wire 6,000.00 - PENDING

    Canal Security Charge 1,250.00 - PENDING

    Canal Inspection 275.00 - PENDING

    PC/SOPEP 1,410.00 - PENDING

    Bank Charge 392.51 - PENDING

    Sanitary Dues 100.00 - PENDING

    EDCS Processing 183.75 - PENDING

    Quarantine Inspection 25.00 - PENDING

    Subtotal: 147,716.63 USD Approved Subtotal: 625.00 USD

    B. Agency Expenses

    Agency Fees 750.00 - PENDING

    ETA / Creation Fee (Pre-funding arrangements for US$ 5000 deposit required by PCA) 100.00 - PENDING

    Subtotal: 850.00 USD Approved Subtotal: 0.00 USD

    C. Husbandry Expenses

    Cargo Equipment 270.00 - PENDING

    Crew Medical Expenses 959.86 - PENDING

    Crew Transportation&Other Exp 1,184.07 - PENDING

    Launches 2,650.00 - PENDING

    PCR Test 375.00 - PENDING

    Agency fees 300.00 - PENDING

    Subtotal: 5,738.93 USD Approved Subtotal: 0.00 USD

    Page 2 of 3
    Total Submitted (USD): 154,305.56 Total Approved (USD): 625.00

    Total Remitted Amount (USD): -


    Due Date: -

    Page 3 of 3

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