P12A

DADIANGAS

GENERAL TUNA CORPORATION SINGAPORE

BRGY. TAMBLER, GEN. SANTOS CITY

RHL AQUA V-0837-022S EGP0010-18 03.06.2018 SGSIN1802010

1X20
TCLU3666940 10PACKAGES ‘HYPAC’ NYLON SHRINK BAG

GENERAL SANTOS CITY

MOHAMMAD FAIZ A. ISMAEL 6854

Commercial Invoice
Packing List
Bill of lading
sps
KHAIF D. MANGACOP
KHAMZA H. MAMA Acting Cheif, Cargo Control Unit
 CENTURY PACIFIC AGRICULTURAL VENTURES INC.
GENERAL TUNA CORPORATION
BRGY. TAMBLER, GEN. SANTOS CITY

CENTURY PACIFIC FOOD, INC.

ORTIGAS CENTER, PASIG CITY PHILIPPINES
FROZEN SKIPJACK AND YELLOWFIN TUNA ROUND
AND BONITO

153.558
60 ANGELITO A. AGULTO 1920
406
619.56

PUNDUG, AM

KHAIF D. MANGACOP
Acting Cheif, Cargo Control Unit
 X
DADIANGAS GS0053

GENERAL TUNA CORPORATION

TAMBLER, GEN. SANTOS CITY

KOTA HIDAYAH -176W MEL0011-19 05.02.19 KSA19000459

0303.42.00 5%

2X40
CRLU1627980 50.196 MT
SZLU9807275 FROZEN YELLOWFIN
- TUNA WHOLE ROUND
- -
-

283,449.00
MOHAMMAD FAIZ A. ISMAEL
-
283,449.00

MYRNA H. PERALTA
 0
0
0
0
19380
1072937
1,092,317.00

SKIPJACK, YELLOWFIN, BIGEYE

YELLOWFIN
SKIPJACK, YELLOWFIN
E

400
 DADIANGAS

GENERAL TUNA CORPORATION MAKAR WHARF CBW # 53

TAMBLER, GEN. SANTOS CITY

KOTA HIDAYAH -176W MEL0011-19 05.02.19 KSA19000459 SPT NO. 126.08

2X40 50.196 MT
CRLU1627980 FROZEN YELLOWFIN
SZLU9807275 TUNA WHOLE ROUND
- -
-
-
-

MOHAMMAD FAIZ A. ISMAEL

283,449.00

'

VANESSA L. PEPITO

MYRNA H. PERALTA
x

x
 KOTA HIDAYAH -176W 05.02.19

CARGILL PHILIPPINES, INC.

GENERAL TUNA CORPORATION

2X40 STC: 50.196 MT

FROZEN YELLOWFIN
TUNA WHOLE ROUND
-

>>>>> NOTHING FOLLOWS <<<<<

 P12A
DADIANGAS

CENTURY PACIFIC FOOD INC GSC MAKAR WHARF XXX

ORTIGAS CENTER, PASIG CITY PHILIPPINES
SINAR SUMBA V-0894-026S VIETNAM 04.09.19 EGP0015-19 EGLV235900271766

2X40 5600CARTONS FROZEN BULLET TUNA

TCLU1265424
EISU5706197

1,246,355.00
-
1,150,350.00
-
2,396,705.00 MOHAMMAD FAIZ A. ISMAEL

MOHAMMAD FAIZ A. ISMAEL

10TH December 2013 GSC

19184928 GSC
January 05, 2013
 CENTURY PACIFIC FOOD INC
ORTIGAS CENTER, PASIG CITY PHILIPPINES

MYRNA H. PERALTA
32 4802.56
12396.61
17199.17
 x

2X40 5600CARTONS FROZEN BULLET TUNA

0
Note: Transfer from GSC MAKAR WHARF to CENTURY PACIFIC FOOD INC
xxxxxxxxxxxxxxxxxx Nothing Follows xxxxxxxxxxxxxxxxxxxx
.

Transfer from GSC MAKAR WHARF to GENERAL TUNA CO

RF to GENERAL TUNA CORPORATION
GENERAL TUNA CORPORATION TAMBLER, GENERAL SANTOS CITY
CONSIGNEE ADDDREESSSS

603x408 Beaded Cans 83,200 sets

P.O. # 1145264

NAME OF THE MANAGER

NAME OF THE WAREHOUSEMAN

 4 4
FRENYU CO., LTD.
KOREA 1 1
1 12BAGS REF00---

CENTURY PACIFIC FOOD, INC. INCLUDED US$ 10,458.77 N/A

ORTIGAS CENTER, PASIG CITY PHILIPPINES
N/A N/A N/A N/A

KHALID A. ISMAEL/MOHAMMAD FAIZ A. ISMAEL KOREA KR N/A

GENERAL SANTOS CITY
KOREA

LEOPARD V-0883-043S EGP0004-19 CFR

01.22.19
x x USD###
### 287,616.30 52.454

x
P12-A Dadiangas

12X40' STC : 12BAGS 1 0303.54.20 5%

WHOLE FROZEN PACIFIC MACKEREL KR 305,890.00 AKFTA

0N1 302,754.00 NNNNN

EGLV041800080537

BILL OF LADING NO. EGLV041800080537 287,616.30 1

COMMERCIAL INVOICE NO. FY-GN-2018-05
PACKING LIST
IMPORT PERMIT NO. N/A
TRANSHIPMENT PERMIT/ SPT # N/A 15,635,229.96
CERTIFICATE OF ORIGIN FORM AK

CUD Php 15,635,229.96 5% 781,761.50 0 IPF 1000

VAT 16,506,457.69 12% - 0 CDS 250
1 IRS 30
CFS 6294

781,761.50 0 789,336

MOHAMMAD FAIZ A. ISMAEL CENTURY PACIFIC FOOD, INC.

0
 TRANS-PACIFIC JOURNET FISHING CORP. C/O F.C.F. FISHERY CO., LTD.

FUQING CITY HUASHENG AQUATIC FOOD CO., LTD.

CENTURY PACIFIC FOOD PACKAG
PRK. LANSONG BRGY. TAMBL
24
GENERAL TUNA CORPORATIO
6480 BRGY. TAMBLER, GEN. SANTO

GERMANY CENTURY PACIFIC FOOD, INC

DE ORTIGAS CENTER, PASIG CIT
FEDERATED STATES OF MICRONESIA
FM
SPAIN CENTURY PACIFIC AGRICULTU
ES PRK. LANSONG BRGY. TAMBL

385 SHANDONG GUSHEN IMPORT

115 MARUHA NICHIRO CORPORAT
VICTORIA STRAIT V

FROZEN YELLOWFIN TUNA ROUND MK SMOKED FISH CORPORAT

PRK. LANSONG BRGY. TAMBL
FROZEN SKIPJACK AND YELLOWFIN TUNA ROUND
YFN 0303.42.00
SKP 0303.43.00
50,000PCS TIN CAN 603X408, BGY 0303.44.00
SKIPJACK,
959,997.00 74508.0552 TEXTURED SOY PROTEIN CONC
1,819,945.00 12398.29 FROZEN SKIPJACK, YELLOWFIN , BI
1,112,020.00 0 BONITO TUNA ROUND
210,375.00 U.S. WHOLE GREEN PE
iin blk 86,906.35
3,283,812.00 240 5312.832
1,763,977.16 50
419,835.00 12000
2258417
7,726,041.16

1756828
3175399
4,932,227.00 100,000

https://my.maerskline.com/tracking/search?se
5 262.27 2 524.54
10 524.54 3 1573.62
.
786.81

208,250.80

# WITH LC POK001606 - CXLE-18-MRPP-460 # WITH LC POK0

# WITH LC POK001606 - CXLE-18-MRPP-450
# WITH LC POK001605 - JSKICENTURYPACIFIC002282018
# WITH LC POK001667 - JSIECENTURYPACIFIC03212018(D)
# WITH LC POK001667 - JSIECENTURYPACIFIC03212018(D)
# WITH LC POK001666 - JSIECENTURYPACIFIC03212018(B)
# WITH LC POK001666 - JSIECENTURYPACIFIC03212018(B)
# WITH LC POK001666 - JSIECENTURYPACIFIC03212018(1)
# WITH LC POK002010 - 120718-2
# WITH LC POK002010 - 120718-1
# WITH LC POK002383 - M299/18
ACIFIC FOOD PACKAGING VENTURES INC. ALLFORWARD WAREHOUSING INC.
ONG BRGY. TAMBLER, GSC BRGY. CALUMPANG, GEN. SANTOS CITY
UNA CORPORATION
BLER, GEN. SANTOS CITY

PACIFIC FOOD, INC. FRABELLE (PNG) LIMITED

ENTER, PASIG CITY PHILIPPINES

PACIFIC AGRICULTURAL VENTURES, INC.

ONG BRGY. TAMBLER, GSC AWI CS(Calumpang)/SAFI CS(Tambler)/General Tuna Corp.

G GUSHEN IMPORT AND EXPORT CO., LTD.

CHIRO CORPORATION
VICTORIA STRAIT V-1639 MSK0078-16 11/13/2016

D FISH CORPORATION
ONG BRGY. TAMBLER, GSC
10571 90
4802.56 1800
-2785.56 32025 =
8855 -360
SKIPJACK, YELLOWFIN , BIGEYE
Y PROTEIN CONCENTRATE GS52-2-10TL
YELLOWFIN , BIGEYE AND
TUNA ROUND
WHOLE GREEN PEAS, 2017 CROP ARAGON VARIETY
10,565.63 11X20 24,852.24
1,770.94 1X40
9,071.08 X-4X20 42,994.40
1,890.00 SPT 18,142.16 1770.944
9071.08 X-3X20,1X40 19,913.10
10,625.66 1x40'4x40
42,994.40
5313

100,000PCS CAN ENDS 603

m/tracking/search?searchNumber=mrku7100849&randomID=79091e3e-76ab-41c2-9c0c-911e1ae03907&code=JfNjP

# WITH LC POK001606 - CXLE-18-MRPP-450

2282018
212018(D)
212018(D)
212018(B)
212018(B)
212018(1)
15,635,229.96 10,400.26 IPF 1,000.00
19,544.04
33,647.90 16,506,457.69
781,761.50
24,594.04 280.00 PHP 1,980,774.92
 GLDU9771231
DFSU1837398
SEGU1829438
BEAU2899187
UETU2403178
SITU2825245
11685.75 BMOU1004471
3 BMOU2873295
SEGU2145234
GAOU2069732
TRHU3521280
TRHU3823174
2031790 2200 TEMU5763525
382310 650 TRHU2970055
25030 2850 RFCU2282357
0 -2850 555 BEAU2721390
2,439,130.00 TEMU3828756
SITU2882245
UETU2395494
246205.5 481940.4 BEAU2870096
66495.5 331580.6
5.9 312701 813,521.00
PACIFIC INTERNATION
2F, ALPHA BLDG., LAN
TIN: 261-064-855-000
AGENT: TMS SHIP AGE

C/O TMS SHIP AGENC

2106 MADRE IGNACIA
 2640
240

C INTERNATIONAL LINES PTE. LTD.

PHA BLDG., LANANG BUSINESS PARK, LANANG, DAVAO CITY
1-064-855-000
T: TMS SHIP AGENCIES, INC.

MS SHIP AGENCIES, INC. 8/F CAROLINA BUILDING,

ADRE IGNACIA ST., BRGY. 701 ZONE 77 MALATE, MANILA
 BL # SPS INV# ORIG. SOFT COPY NOA
PGLAE0505326 X X
YKG170511-21 X
YKG170511-22 X
MCT732359 X
SIN700135300 X
PGU700009100 X
0057X12819 X
ITEM # 2
7PALLETS HS CODE T.R
PLASTIC ROLLS 3920.10.00 15%
PREF.
GW 6,371.50 XXXX
NW 6,171.50

CUSTOMS VALUE 3,068.00

DV (PHP) 172,371.53

CUD 172,371.53 15% 25,855.73

VAT 201,874.78 12% 24,224.97
IPF 256.58
TOTAL 50,337.28

ITEM # 3
5PALLETS HS CODE T.R
ADHESIVE PAPER 4811.41.90 1%
PREF.
GW 4,400.00 XXXX
NW 4,200.00

CUSTOMS VALUE 2,000.00

DV (PHP) 112,367.36

CUD 112,367.36 1% 1,123.67

VAT 115,868.82 12% 13,904.26
IPF 167.26
TOTAL 15,195.19
ITEM # 2
10 CARTONS HS CODE T.R
GRID TIE INVERTER 8504.10.19 0%

GW 319.67
NW 299.26

CUSTOMS VALUE 4,280.00

DV (PHP) 232,368.54

CUD 232,368.54 0% -
VAT 234,202.21 12% 28,104.27
TOTAL 28,104.27

ITEM # 3
10 CARTONS HS CODE T.R
SPLIT AIR CONDITIONER 8415.10.90 0%

GW 320.00
NW 290.00

CUSTOMS VALUE 1,240.00

DV (PHP) 67,321.73

CUD 67,321.73 0% -
VAT 67,852.98 12% 8,142.36
TOTAL 8,142.36

ITEM # 4
10 CARTONS HS CODE T.R
SOLAR CABLE 8544.49.21 0%

GW 137.00
NW 136.50

CUSTOMS VALUE 334.00

DV (PHP) 1,833.43

CUD 1,833.43 0% -
VAT 18,281.52 12% 2,193.78
TOTAL 2,193.78

ITEM # 5
1 CARTON HS CODE T.R
SOLAR CONNECTORS 8536.69.99 0%

GW 9.00
NW 8.60

CUSTOMS VALUE 54.00

DV (PHP) 2,931.75

CUD 2,931.75 0% -
VAT 2,954.89 12% 354.59
TOTAL 354.59
ITEM # 6
1 PC HS CODE T.R
CLEAN BENCH 8479.89.20 1%

GW 26.00
NW 25.00

CUSTOMS VALUE 80,000.00

DV (PHP) 49,010.08

CUD 49,010.08 1% 490.10

VAT 50,799.54 12% 6,095.94
TOTAL 6,586.05

ITEM # 7
1160PCS HS CODE T.R
MICRO PIPETTE - 1PC 3923.90.90 15%
MICRO PIPETTE TIP - 1160PCS
GW 5.10
NW 3.50

CUSTOMS VALUE 31800

DV (PHP) 19,338.31

CUD 19,338.31 15% 2,900.75

VAT 22,739.31 12% 2,728.72
TOTAL 5,629.46

ITEM # 8
1PC HS CODE T.R
INCUBATOR 8436.29.10 0%

GW 1.60
NW 1.00

CUSTOMS VALUE 30000

DV (PHP) 18,378.78

CUD 18,378.78 0% -
VAT 18,866.04 12% 2,263.92
TOTAL 2,263.92

ITEM # 9
100PCS HS CODE T.R
TEST TUBE(27ML) - 50PCS 7017.10.10 0%
TEST TUBE(63ML) - 50PCS
GW 5.00
NW 3.50

CUSTOMS VALUE 7,500.00

DV (PHP) 4,594.69

CUD 4,594.69 0% -
VAT 4,716.51 12% 565.98
TOTAL 565.98
ITEM # 10
1 UNIT HS CODE T.R
USED ELECTIRC FORK LIFT 8427.10.00 0%

GW 2,430.00
NW 2,430.00

CUSTOMS VALUE 260,000.00

DV (PHP) 159,282.76

CUD 159,282.76 0% -
VAT 163,505.69 12% 19,620.68
TOTAL 19,620.68

ITEM # 11
500PCS HS CODE T.R
CARTON BOX 4819.10.00 7%

GW 715.60
NW 665.60

CUSTOMS VALUE 80,000.00

DV (PHP) 49,010.08

CUD 49,010.08 7% 3,430.71

VAT 53,740.15 12% 6,448.82
TOTAL 9,879.52

ITEM # 12
300PCS HS CODE T.R
GOGGLE 9004.90.50 5%

GW 22.00
NW 20.00

CUSTOMS VALUE 66,000.00

DV (PHP) 40,433.32

CUD 40,433.32 5% 2,021.67

VAT 43,526.96 12% 5,223.24
TOTAL 7,244.90

ITEM # 13
10PCS HS CODE T.R
ELECTRIC FAN 8414.51.10 7%

GW 80.00
NW 70.00

CUSTOMS VALUE 35,000.00

DV (PHP) 21,441.90

CUD 21,441.90 7% 1,500.93

VAT 23,511.32 12% 2,821.36
TOTAL 4,322.29
ITEM # 14
60PCS HS CODE T.R
3824.99.99 3%
STERILIZATION DILUTION WATER 9MM - 400PCS
STERILIZATION DILUTION WATER 90MM - 60PCS GW 12.90
NW 10.90

CUSTOMS VALUE 12,000.00

DV (PHP) 7,351.51

CUD 7,351.51 3% 220.55

VAT 7,766.96 12% 932.04
TOTAL 1,152.58

ITEM # 15
300PCS HS CODE T.R
AUTOCLAVE BAG - 100PCS 3923.29.90 15%
STERILIZATION POUCH - 200PCS
GW 7.10
NW 5.40

CUSTOMS VALUE 12,000.00

DV (PHP) 7,351.51

CUD 7,351.51 15% 1,102.73

VAT 8,649.14 12% 1,037.90
TOTAL 2,140.62

ITEM # 16
300PCS HS CODE T.R
VIOLAMP CENTERFUGE TUBE 3923.90.90 15%

GW 3.50
NW 2.50

CUSTOMS VALUE 4,000.00

DV (PHP) 2,450.50

CUD 2,450.50 15% 367.58

VAT 2,883.05 12% 345.97
TOTAL 713.54
ITEM # 5
5PCS HS CODE T.R
TOYS (STUFF TOYS) 9503.00.60 10%

GW 25.00 PREF.
NW 25.00 XXXX

CUSTOMS VALUE 100.00

DV (PHP) 5,643.46

CUD 5,643.46 10% 564.35

VAT 6,541.60 12% 784.99
IPF 6.24
TOTAL 1,355.58
 425.83
58.2
260.93
92.15
38.8
38.8
145.5
145.5
266.75
242.5
425.83
260.93
2401.72
ITEM # 5
3 HS CODE T.R
BOXES PLATES 4819.60.00 7%

GW 96.00
NW 96.00

CUSTOMS VALUE 15
DV (PHP) 782.83

CUD 782.83 7% 54.80

VAT 895.38 12% 107.45
IPF 1.09
TOTAL 163.33

ITEM # 6
7CTNS. HS CODE T.R
PANEL DOORS 4418.20.00 5%

GW 224.00
NW 224.00

CUSTOMS VALUE 70
DV (PHP) 3,653.20

CUD 3,653.20 5% 182.66

VAT 4,105.36 12% 492.64
IPF 5.08
TOTAL 680.38

ITEM # 7
10CTNS. HS CODE T.R
USED MANCHESTER 6302.32.90 20%

GW 321.00
NW 321.00

CUSTOMS VALUE 200

DV (PHP) 10,437.73

CUD 10,437.73 20% 2,087.55

VAT 13,295.27 12% 1,595.43
IPF 14.52
TOTAL 3,697.50
 VESSEL BL NO. INV. NO. QTY.
SEIN SKY V-016 SEIN SKY V016-10 17-0720-01 220MT
SEIN SKY V-016 SEIN SKY V016-3 2960 218.3680MT
SEIN SKY V-016 SEIN SKY V016-11 17-0720-02 200MT
FV GOLDEN SHOWER 888 FFC-2017-623 2017-014 249.0217MT
FV GOLDEN SHOWER 888 V-3 FFC-2017-624 2017-015 128.895MT
FV GOLDEN SHOWER 888 V-3 FFC-2017-625 2954 5MT
FV GOLDEN SHOWER 888 V-3 FFC-2017-617 2017-011 452.389MT
FV QUEEN ISABELLA 88 QI17001 QI171001 900MT
NUPLA KUMUL V.21 NKM-17001 SB17003339 150MT
MV CHAN HAN 6 V.011 CH6-17001 S517002923 1714.74MT
MV CHAN HAN 6 V.011 CHANHAN V011-3 2017-021 36.060MT
MV CHAN HAN 6 V.011 CHANHAN V011-2 2017-020 358.740MT
FV RED ROBIN 888 V-22 FFC-2017-616 2017-010 237.341MT
 REQUEST CONSIGNEE
SPS & Revise Packing List CPFI
SPS & Packing List GTC
SPS & Packing List GTC
SPS CPFI
SPS GTC
SPS GTC
SPS GTC
SPS & Packing List GTC
SPS CPFI
SPS GTC
SPS CPFI
SPS GTC
SPS CPFI
CONSIGNEE VESSEL BL NO. INV. NO.
CPFI F/V VANDA 888 V-0717-04 FFC-2017-024 2017-024
GTC FFC-2017-632 3087
GTC FFC-2017-631 2017-025
GTC M/V TAI XING V-1704 TX-17042 S617013099
GTC TX-17041 S617013097
GTC TX-17040 S617013094
CPFI TX-17039 SO17013091
GTC M/V SEIN GRACE V-010 SEIN GRACE V010-4 2017-029
GTC SEIN GRACE V010-5 3114
GTC SEIN GRACE V010-10 GTC-004-2017
CPFI SEIN GRACE V010-3 2017-028
 CONSIGNEE PARTICULARS BL# AMOUNT
CPFPVI PERMIT FEE 525.00
GTC/SEASKY TRANS. DEMURRAGE CHARGES BKK800731000 1,500.00
GTC DEMURRAGE CHARGES PGU800066800 1,000.00
CPFI DEMURRAGE CHARGES BKK800896200 750.00
CPFPVI DEMURRAGE CHARGES EGLV001800232753 7,200.00
CPFPVI DEMURRAGE CHARGES EGLV001800232753 4,500.00
CPFI DEMURRAGE CHARGES EGLV020800178917 36,000.00
CPFI DEMURRAGE CHARGES PGU800149400 3,500.00
CPFI DEMURRAGE CHARGES PGU800149500 1,000.00
MOL 8,000.00
SUB TOTAL 63,975.00
LESS: 16,000.00
SUB TOTAL 47,975.00

CONSIGNEE PARTICULARS BL# AMOUNT

CPFPVI DEMURRAGE CHARGES EGLV020800164231 1,800.00
CPFI DEMURRAGE CHARGES HLCUBSC1801AWYU5 3,171.00
CPFI DEMURRAGE CHARGES PGU800153300 250.00
CPFI DEMURRAGE CHARGES PGU800153300 8,750.00
CPFI DEMURRAGE CHARGES EGLV020800238561 9,000.00
SUB TOTAL 22,971.00
LESS: -
SUB TOTAL 22,971.00
 CONSIGNEE PARTICULARS
GTC DEMURRAGE CHARGES
GTC DEMURRAGE CHARGES
SUB TOTAL
LESS:
SUB TOTAL

CONSIGNEE PARTICULARS
GTC DEMURRAGE CHARGES
CPFI DEMURRAGE CHARGES
SUB TOTAL
LESS:
SUB TOTAL
 BL# AMOUNT
PGU800242600 1,250.00
PGU800264400 250.00
AL 1,500.00
-
AL 1,500.00

BL# AMOUNT
EGLV051800010684 7,200.00
PGU800235600 750.00
AL 7,950.00
-
AL 7,950.00
 DO
CONSIGNEE BL# COMMODITY VESSEL ETA
SOFT COPY
CPFI MCB290655 MACKEREL EM HYDRA V-1817 07.05.18 NO DOCS
GTC PGU800228500 RBD SOYABEAN ESPERANZA N V-09E 07.04.18 NO C.O
GTC KSA1800310 SKIPJACK MV KOTA HARUM V-313W 07.05.18 OK
 DOCS DATE
REMARKS
DATE RCVD. SPS ORIG DATE RCVD. LODGE R/Y FINAL

07.04.18 WAITING FOR C.O

06.29.18 07.06.18 WAITING FOR CORRECT BL
DATE
PAID RELEASE