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ISSAGAMI SDN BHD (PORT KLANG)
**DEBIT NOTE **
Date : 9/6/2008
Job No : I/153/0508
Particulars
Consignee : TAI MEGA ENGINEERING SDN BHD Vessel : MOL OASIS V. S321 Eta : 30-5-2008 Description : 2 CRATE PLATNING CHEMICAL B/L No : YOKPKG-8052084 Inv No : 08084G/Weight : 1144.00 KGM Meas : 1.9500 M3
Description To Bill (RM) To Pay (RM)*CUSTOM DUTY* Total Custom Duty - Client Cheque No : Dated : *SHIPPING CHARGES*Ocean Freight / Ex-Work & Documentation Charges - Terminal Handling Charges & Documentation Charges 325.00 325.00 Documentation Charges - *HANDLING CHARGES*Haulage Charges Transport Charges 100.00 60.00Port Charges -A1336456 101.60 101.60 Cargo Attendance Fees 20.00 15.00K1(A) Form EDI Charges 30.00 12.00EFT Charges *Documentation Fees Reg No : B10105039425 : 2 SETS 19.00
*Forwarding Fees 80.00*Carpentary Fees 20.00 Government Services Tax 5% 5.95 5.95 - - -
Grand Total 701.55 519.55
Prepared By, Checked By,
K.Lata …………………………………….. Profit 182.00
ISSAGAMI SDN BHD (PORT KLANG)
**DEBIT NOTE **
Date : 9/6/2008
Job No : I/189/0408
Particulars
Consignee : UEDA PLATING SDN BHD Vessel : MOL THAMES V. 09066 Eta : 12/4/2008 Description : 1 CASE TIN BALL B/L No : KPK08040112 Inv No : UP0331/08G/Weight : 430.00 KGM Meas : 0.2400 M3
Description To Bill (RM) To Pay (RM)*CUSTOM DUTY* Total Custom Duty - Client Cheque No : Dated : *SHIPPING CHARGES*Ocean Freight / Ex-Work & Documentation Charges - Terminal Handling Charges & Documentation Charges 438.95 438.95 Documentation Charges - *HANDLING CHARGES*Haulage Charges Transport Charges 120.00 90.00Port Charges 81.50 81.50 Cargo Attendance Fees 20.00 15.00K1(A) Form EDI Charges 30.00 12.00EFT Charges *Documentation Fees Reg No : B10104039832 : 1 SET 20.00
*Forwarding Fees 80.00*Carpentary Fees 20.00 Government Services Tax 5% 6.00 6.00 - - -
Grand Total 816.45 643.45
Prepared By, Checked By,
K.Lata …………………………………….. Profit 173.00
ISSAGAMI SDN BHD (PORT KLANG)
**DEBIT NOTE **
Date : 9/6/2008
Job No : I/121/0508
Particulars
Consignee : UEDA PLATING SDN BHD Vessel : MOL THAMES V. 11072 Eta : 22-5-2008 Description : 1 CASE TIN BALL B/L No : MOLU 217745079 Inv No : UP0508/08G/Weight : 430.00 KGM Meas : 0.2450 M3
Description To Bill (RM) To Pay (RM)*CUSTOM DUTY* Total Custom Duty - Client Cheque No : Dated : *SHIPPING CHARGES*Ocean Freight / Ex-Work & Documentation Charges - Terminal Handling Charges & Documentation Charges 419.52 419.52 Documentation Charges - *HANDLING CHARGES*Haulage Charges Transport Charges 120.00 90.00Port Charges 12.00 12.00 Cargo Attendance Fees 20.00 15.00K1(A) Form EDI Charges 30.00 12.00EFT Charges *Documentation Fees Reg No : B10105030787 : 1 SET 20.00
*Forwarding Fees 80.00*Carpentary Fees 20.00 Government Services Tax 5% 6.00 6.00 - - -
Grand Total 727.52 554.52
Prepared By, Checked By,
K.Lata …………………………………….. Profit 173.00
ISSAGAMI SDN BHD (PORT KLANG)
**DEBIT NOTE **
Date : 25-4-2008
Job No : I/040/0408
Particulars
Consignee : SMS DEEN JEWELLERS SDN BHD Vessel : TIGER SHARK V. 581 Eta : 3/4/2008 Description : 78 CARTONS EMPTY PLASTICS JEWELLERY BOCESB/L No : GLMAAPGH4075 Inv No : 009G/Weight : 1800.00 KGM Meas : 12.000 M3
Description To Bill (RM) To Pay (RM)*CUSTOM DUTY* Total Custom Duty 2,267.18 2,267.18 Client Cheque No : Dated : *SHIPPING CHARGES*Ocean Freight / Ex-Work & Documentation Charges - Terminal Handling Charges & Documentation Charges 725.00 725.00 Documentation Charges - *HANDLING CHARGES*Haulage Charges - Transport Charges 2300.00 1800.00Port Charges 700.00 402.00 Cargo Attendance Fees 50.00 15.00K1(A) Form EDI Charges 30.00 12.00EFT Charges 15.00 8.00 *Documentation Fees Reg No : 6 SETS 85.00
*Forwarding Fees 70.00*Carpentary Fees 25.00 Government Services Tax 5% 9.00 9.00 FULLY PAID : CHEQUE NO. DATED AMOUNT. - RHB 946892 15-4-08 RM 3000.00 - -
MBB 14-4-08 RM 3276.18
Grand Total 6,276.18 5,238.18
Prepared By, Checked By,
K.Lata …………………………………….. Profit 1038.00
ISSAGAMI SDN BHD (PORT KLANG)
**DEBIT NOTE **
Date : 9/6/2008
Job No : I/169/0508
Particulars
Consignee : CEVA FREIGHT (M) SDN BHD Vessel : NYK OCEANIA V. 04E18 Eta : 29-5-2008 Description : (1 x 20' & 2 x 40') 3 BOXES MACHINERY B/L No : LIV08050113 Inv No : 303M G/Weight : 47000.00 KGM Meas : 75.000 M3
Description To Bill (RM) To Pay (RM)*CUSTOM DUTY* Total Custom Duty - Client Cheque No : Dated : *SHIPPING CHARGES*Ocean Freight / Ex-Work & Documentation Charges - Terminal Handling Charges & Documentation Charges - Documentation Charges - *HANDLING CHARGES*Haulage Charges 1,498.11 1,498.11 Transport Charges Port Charges - Cargo Attendance Fees 50.00 40.00K1(A) Form EDI Charges 30.00 12.00EFT Charges *Documentation Fees Reg No : B10105039287 : 2 SETS 30.00
*Forwarding Fees 320.00*Carpentary Fees Government Services Tax 5% 17.50 17.50 - - -
Grand Total 1,945.61 1,567.61
Prepared By, Checked By,
K.Lata …………………………………….. Profit 378.00
ISSAGAMI SDN BHD (PORT KLANG)
**DEBIT NOTE **
Date : 9/6/2008
Job No : I/093/0508
Particulars
Consignee : VCL (MALAYSIA) SDN BHD Vessel : YOSSA BHUM V. 8635 Eta : 2/5/2008 Description : 1 CRATE EXHIBITION ITEM B/L No : 02867PKG817 Inv No : 1M-190 G/Weight : 342.00 KGM Meas : 1.0690 M3
Description To Bill (RM) To Pay (RM)*CUSTOM DUTY* Total Custom Duty - Client Cheque No : Dated : *SHIPPING CHARGES*Ocean Freight / Ex-Work & Documentation Charges - Terminal Handling Charges & Documentation Charges 325.00 325.00 Documentation Charges - *HANDLING CHARGES*Haulage Charges - Transport Charges 100.00 80.00Port Charges 172.00 172.00 Cargo Attendance Fees 25.00 15.00K1(A) Form EDI Charges 30.00 12.00EFT Charges *Documentation Fees Reg No : B10105023676 : 1 SET 25.00
*Forwarding Fees 50.00*Carpentary Fees Government Services Tax 5% 3.75 3.75 - - -
Grand Total 730.75 607.75
Prepared By, Checked By,
K.Lata …………………………………….. Profit 123.00
ISSAGAMI SDN BHD (PORT KLANG)
**DEBIT NOTE **
Date : 25-4-2008
Job No : I/091/0308
Particulars
Consignee : SCHENKER LOGISTICS (M) SDN BHD * Remarks : Inv Pls Pass Ms.Gee (Iss)Vessel : WAN HAI 233 V.S098 Eta : 10/3/2008 Description : (1 x 20') 1 UNI M/BENZ TYPE C B/L No : HKHKG4000809434 Inv No : 1113071192G/Weight : Meas :
Description To Bill (RM) To Pay (RM)*CUSTOM DUTY* Total Custom Duty - Client Cheque No : Dated : *SHIPPING CHARGES*Ocean Freight / Ex-Work & Documentation Charges - Terminal Handling Charges & Documentation Charges - Documentation Charges - *HANDLING CHARGES*Haulage Charges 501.37 501.37 Transport Charges Port Charges - Cargo Attendance Fees 40.00 20.00K1(A) Form EDI Charges 30.00 12.00EFT Charges *Documentation Fees Reg No : B10103021469 : 1 SET 20.00
*Forwarding Fees 80.00*Carpentary Fees Government Services Tax 5% 5.00 5.00 - Warehouse Charges 150.00 100.00 * Charges From Northport : Ref No : CF,01547418 * - - 1 Removal 65.00 65.00 - 4 Days Storage 60.00 60.00 - 4 Days Demurrage 125.00 125.00
Grand Total 1,076.37 888.37
Prepared By, Checked By,
K.Lata …………………………………….. Profit 188.00
ISSAGAMI SDN BHD (PORT KLANG)
**DEBIT NOTE **
Date : 25-4-2008
Job No : I/148/0408
Particulars
Consignee : SRI GAJAMUHAA ARTS AND HANDICRAFT SDN BHD Vessel : DOLORES V. 804E Eta : 19-4-2008 Description : 6 CASES NEW WOODEN WALL PANELS & WALL HANGING & ETCB/L No : GLMAAPGH14221 Inv No : MAJ/024/2007-08G/Weight : 690.00 KGM Meas : 4.4640 M3
Description To Bill (RM) To Pay (RM)*CUSTOM DUTY* Total Custom Duty 445.00 445.00 Client Cheque No : Dated : *SHIPPING CHARGES*Ocean Freight / Ex-Work & Documentation Charges - Terminal Handling Charges & Documentation Charges - Documentation Charges - *HANDLING CHARGES*Haulage Charges - Transport Charges 150.00 100.00Port Charges 167.50 167.50 Cargo Attendance Fees 25.00 15.00K1(A) Form EDI Charges 30.00 12.00EFT Charges 15.00 8.00 *Documentation Fees Reg No : B10104031774 - 2 SETS 24.00
*Forwarding Fees 70.00*Carpentary Fees 25.00 Government Services Tax 5% 5.95 5.95 - - -
Grand Total 512.45 308.45
Prepared By, Checked By,
K.Lata …………………………………….. Profit 204.00
ISSAGAMI SDN BHD (PORT KLANG)
**DEBIT NOTE **
Date : 14-4-2008
Job No : I/048/0408
Particulars
Consignee : ARMOURCOTE MALAYSIA SDN BHD Vessel : NYK VIRGO V. 04E48 Eta : 23-12-2007 Description : (2 x 40') 18 PACKAGES MACHINERY, SAND BLASTING UNITS C/W ELECTROPLATING LINEB/L No : LIV071218513 Inv No : 10367AG/Weight : 5500.00 KGM Meas :
Description To Bill (RM) To Pay (RM)*CUSTOM DUTY* Total Custom Duty - Client Cheque No : Dated : *SHIPPING CHARGES*Ocean Freight / Ex-Work & Documentation Charges - Terminal Handling Charges & Documentation Charges - Doucementation Charges - *HANDLING CHARGES*Haulage Charges 499.37 499.37 Transport Charges Port Charges - Cargo Attendance Fees 50.00 40.00K1(A) Form EDI Charges RM 30.00 x 2 Transfer 60.00 24.00EFT Charges *Documentation Fees Reg No : B10102001385 : 1 SET 25.00
B10102001387 : 1 SET 25.00*Forwarding Fees 300.00*Carpentary Fees 60.00 Government Services Tax 5% 20.50 20.50 Crane & Lowloader Charges 2,200.00 2,000.00 Storage, Demurrage & Removal For Cont : GATU 8065840 5,732.50 5,732.50 Storage, Demurrage & Removal For Cont : TOLU 8792225 6,925.00 6,925.00 -
Grand Total 15,897.37 15,241.37
Prepared By, Checked By,
K.Lata …………………………………….. Profit 656.00
ISSAGAMI SDN BHD (PORT KLANG)
Date : 13-3-2008
Job No : I/164/1207
Particulars Consignee : SEAGULLS FORWARDING AGENCY SDN BHDVessel : MOL INTIATIVE V. 04050Eta : 22-12-2007Description : 5 CARTONS BRAND BEARINGSB/L No : MOLU 216798449Inv No : KHM13207G/Weight : 53.000 KGM Meas : 0.0980 M3
To Bill (RM) To Pay (RM)
* FORWARDING & CUSTOM CLERANCE CHARGES * 150.00 80.00 Fully Paid - Cheque No : CIMB 441484 - Dated : 6/3/2008 - Grand Total 150.00 80.00
Prepared By, Checked By,
K.Lata …………………………………….. Profit 70.00
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : ###
Job No : I/066/0807
Particulars Consignee : SEAGULL FORWARDING AGENCY SDN BHD Vessel : MOL FORTUNE V. 08031 Eta : ###Description : 1 PALLET IKO BRAND BEARINGB/L No : NGOPKL439090Inv No : KHM-7007G/Weight : 474.00 KGM Meas : 1.0170 M3
To Bill (RM) To Pay (RM) Forwarding & Custom Clerance Charges 150.00 55.00
Cheque No : CIMB 252012Dated : 16-11-2007 - - - Grand Total 150.00 55.00
Prepared By : K.Lata
Checked By : K.Mohendran Profit 95.00
……………………………
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : 31-12-2007
Job No : I/171/1007
Particulars Consignee : G.PALANI VEL Vessel : KUO HUNG V.056E Eta : 17-10-2007Description : 2 W/ CASES ARTISTIC HANDICRAFTS ITEMSB/L No : CHNOSAIND100000224Inv No : 69G/Weight : 120.00 KGM Meas : 1.0020 M3
To Bill (RM) To Pay (RM) Duty & Custom Clerance Fees (All In ) 1,825.00 1,534.25
Cheque No : CIMB 691989Dated : 24-10-2007 - - - Grand Total 1,825.00 1,534.25
Prepared By : K.Lata
Checked By : K.Mohendran Profit 290.75
……………………………
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : 31-12-2007
Job No : I/139/1007
Particulars Consignee : SMS DEEN JEWELLERSVessel : TIGER SHARK V.536S Eta : 19-10-2007Description : 68 CARTONS EMPTY PLASTICS JEWELLERY BOXES AND POCHESB/L No : MLS/MAA/PKG/1007/1047Inv No : 006G/Weight : Meas :
To Bill (RM) To Pay (RM) Duty & Custom Clerance Fees (All In ) 6,500.00 4,513.55
Cheque No : ABMB 835156 - RM4000.00 / PBB 860435 - RM 2500.00Dated : - - - Grand Total 6,500.00 4,513.55
Prepared By : K.Lata
Checked By : K.Mohendran Profit 1,986.45
……………………………
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
**DEBIT NOTE **
Date : 14-4-2008
Job No : I/066/0307
Particulars Consignee : MISSION BIOTECHNOLOGY SDN BHDVessel : SINAR BANGKA V. 184Eta : 10/3/2008Description : (4 x 20') 4 FLEXITANKB/L No : 030802001Inv No : 802AE(111)G/Weight : 86147.7120 KGM Meas :
To Bill (RM) To Pay (RM)* HANDLING & CUSTOM CLERANCE CHARGES
Custom Duty As Per Receipt 11,829.09 11,829.09
* Forwarding Fees & Custom Clerance : RM 100.00 x 4 Cont's - 20' 400.00 280.00 *Carpentary Fees : RM 15.00 x 4 Cont's 60.00 160.00 *Documentation Fees 50.00 30.00
Cargo Attendance Fees : RM 20.00 x 4 Cont's 80.00
Haulage Charges Kuantan Port to Gebeng Site 1392.00 1,392.00
Haulage - Fuel Adjustment 173.60 173.60 Pharmacy Endorsement 50.00 50.00 Port Fireman Standby Charges - EDI Charges 30.00 30.00
Shipping Liner Charges 120.00 120.00
Shipping Agent Charges From I-Vin Logistics 1390.00 1,390.00 (ISS CHEQUE )
*Government Services Tax 5% 25.50 23.50 Grand Total 3,771.10 3,649.10 Prepared By, Checked By,
K.Lata …………………………………….. Profit 122.00
ISSAGAMI SDN BHD (PORT KLANG)
**DEBIT NOTE **
Date : 14-4-2008
Job No : I/029/0308
Particulars Consignee : MISSION BIOTECHNOLOGY SDN BHDVessel : SINAR BANGKA V. 183Eta : 3/3/2008Description : (13 x 20') 13 FLEXITANK (FLEXI TANK CRUDE B/L No : 030801005Inv No : 802AE(11)G/Weight : 278827.9210 KGM Meas :
To Bill (RM) To Pay (RM)* HANDLING & CUSTOM CLERANCE CHARGES
Custom Duty As Per Receipt 36,995.37 36,995.37
* Forwarding Fees & Custom Clerance : RM 100.00 x 13 Cont's - 20' 1,300.00 910.00 *Carpentary Fees : RM 15.00 x 13 Cont's 195.00 520.00 *Documentation Fees 50.00 30.00
Cargo Attendance Fees : RM 20.00 x 15 Cont's 300.00
Haulage Charges Kuantan Port to Gebeng Site 4524.00 4,524.00
Haulage - Fuel Adjustment 564.20 564.20 Pharmacy Endorsement 50.00 50.00 Port Charges 325.00 325.00 EDI Charges 30.00 30.00
Shipping Liner Charges -
Shipping Agent Charges From I-Vin Logistics 4,045.00 4,045.00 (ISS CHEQUE )
*Government Services Tax 5% 77.25 73.00 Grand Total 11,460.45 11,071.20 Prepared By, Checked By,
K.Lata …………………………………….. Profit 389.25
ISSAGAMI SDN BHD (PORT KLANG)
**DEBIT NOTE **
Date : 14-4-2008
Job No : I/138/0208
Particulars Consignee : MISSION BIOTECHNOLOGY SDN BHDVessel : NYK ANDROMEDA V.65WEta : 25-2-2008Description : (6 x 20') FLIEX TANK CRUDE CLYCERINE CHEMICALSB/L No : 030801003Inv No : 802AE(I)G/Weight : 130364.6400 KGM Meas :
To Bill (RM) To Pay (RM)* HANDLING & CUSTOM CLERANCE CHARGES
Custom Duty As Per Receipt 16,992.92 36,995.37
* Forwarding Fees & Custom Clerance : RM 100.00 x 6 Cont's - 20' 600.00 420.00 *Carpentary Fees : RM 15.00 x 6 Cont's 90.00 240.00 *Documentation Fees 50.00 30.00
Cargo Attendance Fees : RM 20.00 x 6 Cont's 120.00
Haulage Charges Kuantan Port to Gebeng Site 2088.00 2,088.00
Haulage - Fuel Adjustment 260.40 260.40 Pharmacy Endorsement 50.00 50.00 Port Charges EDI Charges 30.00 30.00
Shipping Liner Charges -
Shipping Agent Charges From I-Vin Logistics 1,980.00 1,980.00 (ISS CHEQUE )
*Government Services Tax 5% 37.00 34.50 Grand Total 5,305.40 5,132.90 Prepared By, Checked By,
K.Lata …………………………………….. Profit 172.50
ISSAGAMI SDN BHD (PORT KLANG)
Date : 28-2-2007
Job No : I/148/0907
Particulars Consignee : SPR ASAN (M) SDN BHD Vessel : MAGNAVAI V.704S Eta : 25-9-2007 Description : 3 CARTONS SPRING CASSETTEB/L No : PUS0679826 / PKG07091201Inv No : AS70912G/Weight : 2219.00 KGM Meas : 5.000 M3
To Bill (RM) To Pay (RM)* TRANSPORT & W.HOUSE CHARGES * - Charges From T.Star For Handling / Storage Charges 150.00 100.00 From - 2-11-2007 - 31-12-2007 - - - Transport Charges For 2nd Trip Send Cargo On 26/12 180.00 150.00 Grand Total 330.00 250.00
Prepared By, Checked By,
K.Lata …………………………………….. Profit 80.00
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : ###
Job No : I/066/0807
Particulars Consignee : SEAGULL FORWARDING AGENCY SDN BHD Vessel : MOL FORTUNE V. 08031 Eta : ###Description : 1 PALLET IKO BRAND BEARINGB/L No : NGOPKL439090Inv No : KHM-7007G/Weight : 474.00 KGM Meas : 1.0170 M3
To Bill (RM) To Pay (RM) Forwarding & Custom Clerance Charges 150.00 55.00
Cheque No : CIMB 252012Dated : 16-11-2007 - - - Grand Total 150.00 55.00
Prepared By : K.Lata
Checked By : K.Mohendran Profit 95.00
……………………………
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : 31-12-2007
Job No : I/171/1007
Particulars Consignee : G.PALANI VEL Vessel : KUO HUNG V.056E Eta : 17-10-2007Description : 2 W/ CASES ARTISTIC HANDICRAFTS ITEMSB/L No : CHNOSAIND100000224Inv No : 69G/Weight : 120.00 KGM Meas : 1.0020 M3
To Bill (RM) To Pay (RM) Duty & Custom Clerance Fees (All In ) 1,825.00 1,534.25
Cheque No : CIMB 691989Dated : 24-10-2007 - - - Grand Total 1,825.00 1,534.25
Prepared By : K.Lata
Checked By : K.Mohendran Profit 290.75
……………………………
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : 31-12-2007
Job No : I/139/1007
Particulars Consignee : SMS DEEN JEWELLERSVessel : TIGER SHARK V.536S Eta : 19-10-2007Description : 68 CARTONS EMPTY PLASTICS JEWELLERY BOXES AND POCHESB/L No : MLS/MAA/PKG/1007/1047Inv No : 006G/Weight : Meas :
To Bill (RM) To Pay (RM) Duty & Custom Clerance Fees (All In ) 6,500.00 4,513.55
Cheque No : ABMB 835156 - RM4000.00 / PBB 860435 - RM 2500.00Dated : - - - Grand Total 6,500.00 4,513.55
Prepared By : K.Lata
Checked By : K.Mohendran Profit 1,986.45
……………………………
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : 19-4-2008
Job No : I/084/0408
Particulars Consignee : KMS JAYA TRADING Vessel : WAN HAI 306 V. S076Eta : 11/4/2008Description : (1 x 20') 948 CARTONS PROCESSED FOODS, SEASONING BEVERAGE AND HOME APPLIANCESB/L No : A078003622Inv No : BENJAY10-08G/Weight : 6268.02 KGM Meas : 19.4680 M3
To Bill (RM) To Pay (RM)* DUTY * - KURANG PUNGUT CUKAI - DAGANGAN TV KATAYAKI SENBAI SOYSAUCE 216.41 216.41 - - - Grand Total 216.41 216.41
Prepared By, Checked By,
K.Lata …………………………………….. Profit 0.00
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : ###
Job No : I/066/0807
Particulars Consignee : SEAGULL FORWARDING AGENCY SDN BHD Vessel : MOL FORTUNE V. 08031 Eta : ###Description : 1 PALLET IKO BRAND BEARINGB/L No : NGOPKL439090Inv No : KHM-7007G/Weight : 474.00 KGM Meas : 1.0170 M3
To Bill (RM) To Pay (RM) Forwarding & Custom Clerance Charges 150.00 55.00
Cheque No : CIMB 252012Dated : 16-11-2007 - - - Grand Total 150.00 55.00
Prepared By : K.Lata
Checked By : K.Mohendran Profit 95.00
……………………………
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : 31-12-2007
Job No : I/171/1007
Particulars Consignee : G.PALANI VEL Vessel : KUO HUNG V.056E Eta : 17-10-2007Description : 2 W/ CASES ARTISTIC HANDICRAFTS ITEMSB/L No : CHNOSAIND100000224Inv No : 69G/Weight : 120.00 KGM Meas : 1.0020 M3
To Bill (RM) To Pay (RM) Duty & Custom Clerance Fees (All In ) 1,825.00 1,534.25
Cheque No : CIMB 691989Dated : 24-10-2007 - - - Grand Total 1,825.00 1,534.25
Prepared By : K.Lata
Checked By : K.Mohendran Profit 290.75
……………………………
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : 31-12-2007
Job No : I/139/1007
Particulars Consignee : SMS DEEN JEWELLERSVessel : TIGER SHARK V.536S Eta : 19-10-2007Description : 68 CARTONS EMPTY PLASTICS JEWELLERY BOXES AND POCHESB/L No : MLS/MAA/PKG/1007/1047Inv No : 006G/Weight : Meas :
To Bill (RM) To Pay (RM) Duty & Custom Clerance Fees (All In ) 6,500.00 4,513.55
Cheque No : ABMB 835156 - RM4000.00 / PBB 860435 - RM 2500.00Dated : - - - Grand Total 6,500.00 4,513.55
Prepared By : K.Lata
Checked By : K.Mohendran Profit 1,986.45
……………………………
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : 31-5-2008
Job No : I/108/0508
Particulars Consignee : AUTOLIV HIOTAKO SAFETY SDN BHD Your Ref No : MC/CD/AT/2008/036 Description : 6,000 PCS RETRACTOR COVER / ELR COVER From : PELABUHAN KLANG TO KLIA To Bill (RM) To Pay (RM)Transfer Station
- Charges For Change Station 20.00 Grand Total 20.00 -
Prepared By, Checked By,
K.Lata …………………………………….. Profit 20.00
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : 18-2-2008
Job No : I/059/0208
Particulars Consignee : AUTOLIV HIOTAKO SAFETY SDN BHD Your Ref No : MC/CD/AT/2008/008 Description : 5000 PCS WEBBING PROTECTOR From : PELABUHAN KLANG TO BUKIT KAYU HITAM To Bill (RM) To Pay (RM)Transfer Station
- Charges For Change Station 20.00 Grand Total 20.00 -
Prepared By, Checked By,
K.Lata …………………………………….. Profit 20.00
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : 13-3-2008
Job No : I/070/0307
Particulars Consignee : MERCEDES-BENZ MALAYSIA SDN BHD Vessel : Inv No : B/L No : Description :
To Bill (RM) To Pay (RM)Transport Charges
- From Allport to Cycle & Carriage Bintang Berhad RM 600.00 x 1 Trip 600.00 500.00 Grand Total 600.00 500.00
Prepared By, Checked By,
K.Lata …………………………………….. Profit 100.00
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : 22-4-2008
Job No : I/117/0408
Particulars Consignee : CYCLE & CARRIAGE BINTANG BERHAD Vessel & Inv No : MAERSK KELSO
Inv No : LKBE-07-9946/3 B/L No : Description :
To Bill (RM) To Pay (RM)Transport Charges
- From Allport to AMI RM 270.00 x 96Trip'S 25,920.00 20,160.00 Grand Total 25,920.00 20,160.00
Prepared By, Checked By,
K.Lata …………………………………….. Profit 5760.00
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : 13-3-2008
Job No : I/137/0108
Particulars Consignee : CYCLE & CARRIAGE BINTANG BERHAD Vessel & Inv No : * MOL THAMES V. 06057 - LKBE-07-9946-J2 & MOL INGENUITY V. 03058 - LKBE-07-9946-J3
B/L No : Description :
To Bill (RM) To Pay (RM)Transport Charges
- From Allport to AMI RM 270.00 x 40 Trip'S 10,800.00 8,400.00 Grand Total 10,800.00 8,400.00
Prepared By, Checked By,
K.Lata …………………………………….. Profit 2400.00
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : 13-3-2008
Job No : I/151/0208
Particulars Consignee : CYCLE & CARRIAGE BINTANG BERHAD Vessel : MAERSK KELSO V. 802
Inv No : LKBE --07-9943/02 B/L No : Description :
To Bill (RM) To Pay (RM)Transport Charges
- From Allport to AMI RM 270.00 x 5 Trip'S 1,350.00 1,000.00 Grand Total 1,350.00 1,000.00
Prepared By, Checked By,
K.Lata …………………………………….. Profit 350.00
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : 25-4-2008
Job No : I/116/0408
Particulars Consignee : AUTOLIV HIROTAKO SRS SDN BHD Vessel :
Inv No : B/L No : Description :
To Bill (RM) To Pay (RM)Transport Charges
- Delivery Order : 0013,14,15,16. RM 400.00 x 4 Trips 1,600.00 1,440.00 Grand Total 1,600.00 1,440.00
Prepared By, Checked By,
K.Lata …………………………………….. Profit 160.00`
**DEBIT NOTE **
ISSAGAMI SDN BHD (PORT KLANG)
Date : 13-3-2008
Job No : I/042/0308
Particulars Consignee : CYCLE & CARRIAGE BINTANG BERHAD Vessel / Inv No : * MAERSK KELSO V. 0802 - LKBE 07-9943/02 * OOCL FAIR V. 64S - LKBE-07-9946/J1
Inv No : B/L No : Description :
To Bill (RM) To Pay (RM)Transport Charges
- From AllPort To AMI Shah Alam RM 270.00 x 31 Trips 8,370.00 6,510.00 Grand Total 8,370.00 6,510.00
Prepared By, Checked By,
K.Lata …………………………………….. Profit 1860.00
**DEBIT NOTE **
ISSAGAMI SDN BHD
**DEBIT NOTE **
Date : 5.10.2011
Job No : HQ-F-016-1011
Particulars Consignee : AIRFILTER ENGINEERING (M) SDN BHD Vessel : SANUKI V.271N Eta : P.KLANG 05.10.2011 Description : 1 PLT STC 24,11 &18 PCS OF COMPRESSED AIRFILTER, FILTER ELEMENT & WATER SEPARATORB/L No : ISGM-PKG-293 Inv No :G/Weight : 300.60KGSMeas : 1.128M3S/Folio No :
Description To Bill (RM) To Pay (RM)*CUSTOM DUTY* Total Custom Duty :Client Cheque No : Dated : *SHIPPING CHARGES*Ocean Freight / Ex-Work & Documentation ChargesTerminal Handling Charges & Documentation ChargesDocumentation Charges *HANDLING CHARGES*Terminal Handling Charges 45.12 - RM 40.00 X 1.128M3Bill of Lading 110.00 - EDI Charges 30.00 -
Grand Total 185.12 -
Prepared By, Checked By,ADELINE MOK
Profit 185.12
