SUPPLIER: NOVUS-FREIGHT INC.

SOA NO.: 0042

CONTAINER VAN: DFSU7579813
DATE DELIVERED:
CUSTOM PROCESSING & RELEASING CHARGES 403,200.00

QUANTITY SHIPPED REDMOUNTAIN GEOECO JJ3

SHIPPED MATERIALS UOM
DFSU7579813 21HK0112 21HK0121 21HK0122 21HK0124 21HK0120 PRIMECUT 17 AKLAN STOCK
HIGHTENSILE ROLL 90 7 12 12 21 28 2 3 5

TOTAL 90 7 12 12 21 28 2 3 5
MULTIPLIER (CHARGES/TOTAL QUANTITY) 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00 4,480.00
31,360.00 53,760.00 53,760.00 94,080.00 ### 8,960.00 13,440.00 22,400.00

AMOUNT ALLOCATION: SOA #0042

21HK0112 31,360.00
21HK0121 53,760.00
21HK0122 53,760.00
21HK0124 94,080.00
21HK0120 125,440.00
PRIMECUT 17 8,960.00
AKLAN 13,440.00
STOCK 22,400.00
TOTAL 403,200.00
SUPPLIER: NOVUS-FREIGHT INC.
SOA NO.: 0045
CONTAINER VAN: CMAU 490515/TCNU-422093
DATE DELIVERED: JAN 10 2022
CUSTOM PROCESSING & RELEASING CHARGES 806,400.00

QUANTITY SHIPPED JJ3 GEOECO REDMOUNTAIN

SHIPPED MATERIALS UOM NUMERIC NUMERIC
CMAU 490515/TCNU- WIZARD 2 ALLEN AL AL WEARR AKLAN PRIMECUT 17 NEGROS 112 NEGROS 111 NEGROS 123 NEGROS 120
422093 21FB0173
21FB0183 21FB0180
ANCHOR NUTS DOUBLE THREAD PCS 2940 45 266 166 100 487 1429 447
6M ANCHOR BOLTS DOUBLE THREAD PCS 646 73 20 300 253
SPIKE PLATES PCS 2908 258 395 200 200 300 487 495 200 118 255
4M ANCHOR BOLTS DOUBLE THREAD PCS 852 466 216 170
TOTAL 7346 258 440 932 582 570 1047 1944 947 118 255 253
MULTIPLIER (CHARGES/TOTAL QUANTITY) 109.77 109.77 109.77 109.77 109.77 109.77 109.77 109.77 109.77 109.77 109.77 109.77
28,321.70 48,300.57 ### 63,888.48 62,571.20 114,933.41 213,400.71 103,956.00 12,953.34 27,992.38 27,772.83

AMOUNT ALLOCATION: SOA #0042

WIZARD 2 28,321.70
ALLEN 48,300.57
NUMERICAL 21FB0183 102,309.39
NUMERICAL 21FB0180 63,888.48
WEARR 21FB0173 62,571.20
AKLAN 114,933.41
PRIMECUT 17 213,400.71
NEGROS 112 103,956.00
NEGROS 111 12,953.34
NEGROS 123 27,992.38
NEGROS 120 27,772.83
TOTAL 806,400.00
SUPPLIER: NOVUS-FREIGHT INC.
SOA NO.: 0046
CONTAINER VAN: HDMUTSNA44908300/KOCU5199782
DATE DELIVERED:
CUSTOM PROCESSING & RELEASING CHARGES 806,400.00

QUANTITY SHIPPED JJ3 REDMOUNTAIN GEOECO

SHIPPED MATERIALS UOM HDMUTSNA44908300 NEGROS NEGROS
JJ3/P NEGROS 112 NEGROS 121 NEGROS 122 NEGROS 120 NEGROS 124 PRIMECUT 17 AKLAN
/KOCU5199782 123 119

ANCHOR NUTS DOUBLE THREAD PCS 2480 266 386 159 373 397 220 679
6M ANCHOR BOLTS DOUBLE THREAD PCS 1240 113 173 397 334 223
SPIKE PLATES PCS 1240 229 191 420 200 200
GEOMAT ROLL 97 69 3 3 3 3 3 8 5
TOTAL 5057 69 379 386 391 740 1217 757 1105 8 5
MULTIPLIER (CHARGES/TOTAL QUANTITY) 159.46 159.46 159.46 159.46 159.46 159.46 159.46 159.46 159.46 159.46 159.46
11,002.89 60,436.15 ### ### 118,001.98 194,065.41 120,712.83 176,205.66 1,275.70 797.31

AMOUNT ALLOCATION: SOA #0042

JJ3/P 11,002.89
NEGROS 112 60,436.15
NEGROS 123 61,552.38
NEGROS 119 62,349.69
NEGROS 121 118,001.98
NEGROS 122 194,065.41
NEGROS 120 120,712.83
NEGROS 124 176,205.66
PRIMECUT 17 1,275.70
AKLAN 797.31
TOTAL 806,400.00
SUPPLIER: NOVUS-FREIGHT INC.
SOA NO.: 0050
CONTAINER VAN: CLKU5001471,KOCU5253667,KOCU4343750
DATE DELIVERED:
CUSTOM PROCESSING & RELEASING CHARGES 1,216,320.00

QUANTITY SHIPPED
SHIPPED MATERIALS UOM CLKU5001471,KOCU5
CEBU- 0075 SEC CEBU -0074 SEC CEBU- 0075 CEBU-0095 CEBU- 0095
253667,KOCU434375 CEBU - 0081 CEBU- 0094 CEBU-0097 NEGROS -120 NEGROS -122 NEGROS -124 NEGROS -121 NEGROS-112
1 2 SEC 2 SEC 1 SEC2
0
CREST CABLE PCS 9 2 2 1 3 1
GEOMAT PCS 90 35 11 21 10 13
ANCHOR NUTS PCS 2970 1000 1579 300 91
ANCHOR BOLTS 7M ROLL 1480 773 500 207
SQUARE PLATE ROLL 1504 773 170 170 333 58
TOTAL 6053 1548 170 1672 1580 633 356 3 1 35 11 21 10 13
MULTIPLIER (CHARGES/TOTAL QUANTITY) 200.94 200.94 200.94 200.94 200.94 200.94 200.94 200.94 200.94 200.94 200.94 200.94 200.94 200.94
311,062.84 34,160.65 335,980.02 317,493.08 127,198.18 71,536.42 602.83 200.94 7,033.07 2,210.39 4,219.84 2,009.45 2,612.28

AMOUNT ALLOCATION: SOA #0050

CEBU- 0075 SEC 1 311,062.84
CEBU -0074 SEC 2 34,160.65
CEBU - 0081 335,980.02
CEBU- 0094 317,493.08
CEBU-0097 127,198.18
CEBU- 0075 SEC 2 71,536.42
CEBU-0095 SEC 1 602.83
CEBU- 0095 SEC2 200.94 1,198,234.95 RM
NEGROS -120 7,033.07
NEGROS -122 2,210.39
NEGROS -124 4,219.84
NEGROS -121 2,009.45
NEGROS-112 2,612.28 18,085.05 JJ3
TOTAL 1,216,320.00 1,216,320.00
SUPPLIER: NOVUS-FREIGHT INC.
SOA NO.: 0051
CONTAINER VAN: CMAU8514865, CMAU8514891
DATE DELIVERED:
CUSTOM PROCESSING & RELEASING CHARGES 821,131.32

QUANTITY SHIPPED JJ3 REDMOUNTAIN

SHIPPED MATERIALS UOM CMAU8514865, CEBU- 0074 CEBU- 0074 CEBU-0075 CEBU- 0095 CEBU- 0095
CMAU8514891 21FB00183 21FB00180 21FB00173 SEC 1 SEC 2 SEC 2 CEBU-0094 SEC 1 SEC 2 CEBU- 0097 CEBU 0081 NEGROS- 119 NEGROS-121 NEGROS -124 NEGROS -120

CREST CABLE PCS 6 2 2 2

SPIKE PLATE PCS 1005 151 166 182 456 50
7M ANCHOR BOLTS DOUBLE THREAD PCS 988 178 184 477 149
ANCHOR NUTS ROLL 1976 200 200 200 104 216 418 568 70
SQUARE PLATE ROLL 1000 300 202 498
TOTAL 4975 351 366 200 104 394 184 720 679 2 568 649 70 182 456 50
MULTIPLIER (CHARGES/TOTAL QUANTITY) 165.05 165.05 165.05 165.05 165.05 165.05 165.05 165.05 165.05 165.05 165.05 165.05 165.05 165.05 165.05 165.05
57,933.08 60,408.86 33,010.30 17,165.36 65,030.30 30,369.48 118,837.10 112,069.98 330.10 93,749.26 107,118.44 11,553.61 30,039.38 75,263.49 8,252.58

AMOUNT ALLOCATION: SOA #0051

21FB00183 57,933.08
21FB00180 60,408.86
21FB00173 33,010.30
CEBU- 0074 SEC 1 17,165.36
CEBU- 0074 SEC 2 65,030.30
CEBU-0075 SEC 2 30,369.48 JJ3
CEBU-0094 118,837.10
CEBU- 0095 SEC 1 112,069.98
CEBU- 0095 SEC 2 330.10
CEBU- 0097 93,749.26
CEBU 0081 107,118.44 696,022.27
NEGROS- 119 11,553.61
NEGROS-121 30,039.38
REDMOUNTAIN
NEGROS -124 75,263.49
NEGROS -120 8,252.58 125,109.05
TOTAL 821,131.32 821,131.32
SUPPLIER: NOVUS-FREIGHT INC.
SOA NO.: 0053
CONTAINER VAN: TXGU6557769,SEKU4083476,TSSU5085140
DATE DELIVERED:
CUSTOM PROCESSING & RELEASING CHARGES 1,209,600.00

QUANTITY SHIPPED
SHIPPED MATERIALS UOM TXGU6557769,SEKU4
NEGROS -124 NEGROS- 122 NEGROS -121 NEGROS- 119 NEGROS-111
083476,TSSU5085140

GEOGRID 80/20Kn/m ROLL 106 14 29 38 19 6

GEOGRID 40/20Kn/m ROLL 107 14 28 39 19 7
WIRE MESH PCS 5,728 691 1,494 2153 1042 348
GEOGRID 60/20Kn/m ROLL 65 7 17 25 12 4
ECB ROLL 46 6 12 17 8 3
TOTAL 6052 732 1580 2272 1100 368
MULTIPLIER (CHARGES/TOTAL QUANTITY) 199.87 199.87 199.87 199.87 199.87 199.87
146,303.24 315,791.14 454,099.67 219,854.59 73,551.35

AMOUNT ALLOCATION: SOA #0053

NEGROS -124 146,303.24
NEGROS- 122 315,791.14
NEGROS -121 454,099.67 RM
NEGROS- 119 219,854.59
NEGROS-111 73,551.35
TOTAL 1,209,600.00
SUPPLIER: NOVUS-FREIGTH INC.
SOA NO.: 0049
CONTAINER VAN: MRSU5646330 / MRGU5646155
CUSTOM PROCESSING & RELEASING CHARGES 821,971.56

21HH00
QUANTITY SHIPPED
SHIPPED MATERIALS UOM 75 SEC 1

CONTAINER: MRGU5646155
CREST CABLE 8MM ROLL 5
6 METERS ANCHOR NAIL DOUBLE THTREAD PC 600
ANCHOR NUT DOUBLE THREAD PC 1140
CONNECTOR CLIP PC 3
SPIKE PLATE PC 498

CONTAINER: MRSU5646330
HIGH TENCILE ROLL 45
CREST CABLE 10mm PC 3
CREST CABLE 8mm PC 2 3
GEOMAT ROLL 16
ANKOR NUTS PC 900
6 METERS ANCHOR NAIL DOUBLE THTREAD PC 124
5 METERS ANCHOR NAIL DOUBLE THTREAD PC 294
TOTAL 3630 3
MULTIPLIER (CHARGES/TOTAL QUANTITY) 226.44 226.44
679.32

AMOUNT ALLOCATION: SOA #0047

21HH0075 SEC 1 679.32
21HH0075 SEC 2 905.75
21HH0081 452.88
21HH0094 226.44
21HH0095 SEC 1 87,631.68
21HH0095 SEC 2 100,765.11
21HH0097 77,894.83
EXCESS/JJ3 77,441.95 345,997.95
21HK0122 36,003.71
21HK0124 103,255.93
21HK0120 333,090.95
21HK0123 1,132.19
21HK0112 1,358.63
21HK0119 1,132.19 475,973.61
 TOTAL 821,971.56
LEGEND:
JJ3
RPV
 JJ3 TRADING SUPPLY AND COSTRUCTION CORPORATION
21HH0075 SEC 2 21HH0081 21HH0094 21HH0095 SEC 1 21HH0095 SEC 2 EXCESS/JJ3

2 2 1

387 445
3

45
2

294
4 2 1 387 445 342
226.44 226.44 226.44 226.44 226.44 226.44
905.75 452.88 226.44 87,631.68 100,765.11 77,441.95

821,971.56
 RED MOUNTAIN KONSTRUCT INC
21HH0097 21HK0122 21HK0124 21HK0120 21HK0123 21HK0112 21HK0119

456 144
308

159 339

5 6 5
36 864
124

344 159 456 1471 5 6 5

226.44 226.44 226.44 226.44 226.44 226.44 226.44
77,894.83 36,003.71 103,255.93 333,090.95 1,132.19 1,358.63 1,132.19
SUPPLIER: NOVUS-FREIGHT INC.
SOA NO.: 0078
CONTAINER VAN: BMOU657456,SITU9074465,TCNU1972933,TRHU5414722
DATE DELIVERED:
CUSTOM PROCESSING & RELEASING CHARGES 1,657,996.48

QUANTITY SHIPPED JJ3 REDMOUNTAIN

SHIPPED MATERIALS UOM BMOU657456,SITU90 CEBU 0074 CEBU CEBU 0075 CEBU CEBU 0095 CEBU 0095
74465,TCNU1972933, 0074 SEC 0075 CEBU 0097 CEBU 0081 CEBU 0094 21FB0183 21FB0173 LEJON 1 LEON 2 NEGROS 111 NEGROS 112 NEGROS 124 NEGROS 120
SEC 1 SEC 1 SEC 1 SEC 2
TRHU5414722 2 SEC 2
STEEL GRID PCS 128 17 20 18 13 10 10 6 24 10
7M ANCHOR BOLTS DOUBLE THREAD PCS 1500 375 750 375
ANCHOR NUTS PCS 3000 464 278 473 924 1 60 140 118 50 492
SQUARE PLATE ROLL 2615 275 445 385 629 681 60 140
SPIKE PLATE PCS 1910 108 300 118 495
CREST CABLE ROLL 5 3 2
TOTAL 9158 481 298 491 13 660 455 1318 1404 1068 108 300 120 280 236 50 492 495
MULTIPLIER (CHARGES/TOTAL QUANTITY) 181.04 181.04 181.04 181.04 181.04 181.04 181.04 181.04 181.04 181.04 181.04 181.04 181.04 181.04 181.04 181.04 181.04 181.04
87,081.93 ### 88,892.36 ### 119,488.72 82,374.80 238,615.35 254,185.09 193,354.47 19,552.70 54,313.05 21,725.22 50,692.18 42,726.27 9,052.18 89,073.41 89,616.54

AMOUNT ALLOCATION: SOA #0078

CEBU 0074 SEC 1 87,081.93
CEBU 0074 SEC 2 53,950.97
CEBU 0075 SEC 1 88,892.36
CEBU 0075 SEC 2 2,353.57
CEBU 0095 SEC 1 119,488.72
CEBU 0095 SEC 2 82,374.80 JJ3
CEBU 0097 238,615.35
CEBU 0081 254,185.09
CEBU 0094 193,354.47
21FB0183 19,552.70
21FB0173 54,313.05
LEJON 1 21,725.22
CLIQUE 5
LEON 2 50,692.18
NEGROS 111 42,726.27
NEGROS 112 9,052.18
NEGROS 124 89,073.41
NEGROS 120 89,616.54 REDMOUNTAIN
NEGROS 122 43,088.36
NEGROS 123 69,882.80
NEGROS 121 47,976.53
TOTAL 1,657,996.48
NEGROS 122 NEGROS 123 NEGROS 121

238 386 265

238 386 265

181.04 181.04 181.04
43,088.36 69,882.80 47,976.53
SUPPLIER: NOVUS-FREIGHT INC.
SOA NO.: 0111
CONTAINER VAN: SEGU5598790
DATE DELIVERED:
CUSTOM PROCESSING & RELEASING CHARGES 417,760.00
QUANTITY SHIPPED REDMOUNTAIN
SHIPPED MATERIALS UOM NEGROS NEGROS NEGROS NEGROS NEGROS NEGROS NEGROS NEGROS
SEGU5598790 NEGROS 120
21HK0111(B) 21HK0119(B) 21HK0121(B) 21HK0122(B) 21HK0124(B) 21HK0121(A) 21HK0122(A) 21HK0124(A)

GABION MATTRESS 6X1X0.3 PCS 462 40 24 150 134 114

LACING WIRE PCS 12 2 2 3 3 2
GABION 2X1X1 PCS 743 20 120 223 210 170
CREST CABLE 12MM ROLL 11 2 2 4 3
TOTAL 1228 62 146 376 347 286 2 2 4 3
MULTIPLIER (CHARGES/TOTAL QUANTITY) 340.20 340.20 340.20 340.20 340.20 340.20 340.20 340.20 340.20 340.20
21,092.12 49,668.53 127,913.49 118,047.82 97,295.90 680.39 680.39 1,360.78 1,020.59

AMOUNT ALLOCATION: SOA #0111

NEGROS 21HK0111(B) 21,092.12
NEGROS 21HK0119(B) 49,668.53
NEGROS 21HK0121(B) 127,913.49
NEGROS 21HK0122(B) 118,047.82
NEGROS 21HK0124(B) 97,295.90 RM
NEGROS 21HK0121(A) 680.39
NEGROS 21HK0122(A) 680.39
NEGROS 21HK0124(A) 1,360.78
NEGROS 120 1,020.59
TOTAL 417,760.00
SUPPLIER: NOVUS-FREIGHT INC.
SOA NO.: 0105
CONTAINER VAN: TRHU4125324
DATE DELIVERED:
CUSTOM PROCESSING & RELEASING CHARGES 725,931.32
QUANTITY SHIPPED
SHIPPED MATERIALS UOM ILOILO ILOILO TARLAC TARLAC TARLAC
TRHU4125324
22GHOO66 22H0071 22CK0069 22CK0068 22CK0058

GEOTEXTILE SCOUR APRON 130/130KN ROLL 20 10 10

GEOTEXTILE 30/30KN ROLL 9 5 4
GEOTEXTILE 120KN (8.6) ROLL 20 10 10
GEOTEXTILE 120KN(12.57) ROLL 20 5 5 3 3 4
TOTAL 69 30 29 3 3 4
MULTIPLIER (CHARGES/TOTAL QUANTITY) 10,520.74 10520.74 10520.74 10,520.74 10,520.74 10,520.74
315,622.31 305,101.57 31,562.23 31,562.23 42,082.98

AMOUNT ALLOCATION: SOA #0111

ILOILO 22GHOO66 315,622.31
620,723.88
ILOILO 22H0071 305,101.57
TARLAC 22CK0069 31,562.23
TARLAC 22CK0068 31,562.23 105,207.44
TARLAC 22CK0058 42,082.98
TOTAL 725,931.32 725,931.32

LEGEND YELLOW (JJ3)

RM (RED)
SUPPLIER: NOVUS-FREIGHT INC.
SOA NO.: 0105-065a charges
CONTAINER VAN: TRHU4125324
DATE DELIVERED:
CUSTOM PROCESSING & RELEASING CHARGES 14,518.63
QUANTITY SHIPPED
SHIPPED MATERIALS UOM ILOILO ILOILO TARLAC TARLAC TARLAC
TRHU4125324
22GHOO66 22H0071 22CK0069 22CK0068 22CK0058

GEOTEXTILE SCOUR APRON 130/130KN ROLL 20 10 10

GEOTEXTILE 30/30KN ROLL 9 5 4
GEOTEXTILE 120KN (8.6) ROLL 20 10 10
GEOTEXTILE 120KN(12.57) ROLL 20 5 5 3 3 4
TOTAL 69 30 29 3 3 4
MULTIPLIER (CHARGES/TOTAL QUANTITY) 210.41 210.41 210.41 210.41 210.41 210.41
6,312.45 6,102.03 631.24 631.24 841.66

AMOUNT ALLOCATION: SOA #0111

ILOILO 22GHOO66 6,312.45
12,414.48
ILOILO 22H0071 6,102.03
TARLAC 22CK0069 631.24
TARLAC 22CK0068 631.24 2,104.15
TARLAC 22CK0058 841.66
TOTAL 14,518.63 14,518.63

LEGEND YELLOW (JJ3)

RM (RED)
SUPPLIER: NOVUS-FREIGHT INC.
SOA NO.: 0114
CONTAINER VAN:NLLU4129173,SEGU1971870
DATE DELIVERED:
CUSTOM PROCESSING & RELEASING CHARGES 1,472,800.00
QUANTITY SHIPPED
SHIPPED MATERIALS UOM NLLU4129173,SEGU1 ILOILO ILOILO TARLAC TARLAC TARLAC ABACAN QUINTAQUIL QUINTAQUIL
ABACAN CREEK
971870 22GHOO66 22H0071 22CK0069 22CK0068 22CK0058 RIVER 1 2

GEOTEXTILE SCOUR APRON 150/150KN ROLL 28 9 10 9

GEOTEXTILE 30/30KN ROLL 9 2 7
GEOTEXTILE 120KN(12.57) ROLL 87 5 5 19 19 21 5 5 4 4
TOTAL 124 7 12 28 29 30 5 5 4 4
MULTIPLIER (CHARGES/TOTAL QUANTITY) 11,877.42 11877.42 11877.42 11,877.42 11,877.42 11,877.42 11877.42 11877.42 11,877.42 11,877.42
83,141.94 142,529.03 332,567.74 344,445.16 356,322.58 59,387.10 59,387.10 47,509.68 47,509.68

AMOUNT ALLOCATION: SOA #0111

ILOILO 22GHOO66 83,141.94
225,670.97
ILOILO 22H0071 142,529.03
TARLAC 22CK0069 332,567.74
TARLAC 22CK0068 344,445.16
TARLAC 22CK0058 356,322.58
ABACAN CREEK 59,387.10 1,247,129.03
ABACAN RIVER 59,387.10
QUINTAQUIL 1 47,509.68
QUINTAQUIL 2 47,509.68
TOTAL 1,472,800.00 1,472,800.00

LEGEND YELLOW (JJ3)

RM (RED)
SUPPLIER: NOVUS-FREIGHT INC.
SOA NO.: 0122
CONTAINER VAN: MSKU4460102
DATE DELIVERED: APRIL 8 2022
CUSTOM PROCESSING & RELEASING CHARGES 391,894.72

QUANTITY SHIPPED
SHIPPED MATERIALS UOM
MSKU4460102 NEGROS 112 NEGROS 111 NEGROS 123 NEGROS- 119 WIZARD 2

HIGHTENSILE ROLL 33 5 7 12 7 2

TOTAL 33 5 7 12 7 2
MULTIPLIER (CHARGES/TOTAL QUANTITY) 11,875.60 11875.60 11,875.60 11,875.60 11,875.60 11,875.60
59,377.99 83,129.18 142,507.17 83,129.18 23,751.20

AMOUNT ALLOCATION: SOA #0122

NEGROS 112 59,377.99
NEGROS 111 83,129.18
RM
NEGROS 123 142,507.17
NEGROS- 119 83,129.18
WIZARD 2 23,751.20 JJ3
TOTAL 391,894.72
SUPPLIER: NOVUS-FREIGHT INC.
SOA NO.: 0122
CONTAINER VAN: MSKU4460102
DATE DELIVERED: APRIL 8 2022
DEMURRAGE
CUSTOM PROCESSING & RELEASING CHARGES 105,366.37 CHARGE

QUANTITY SHIPPED

SHIPPED MATERIALS UOM BATANGAS BATANGAS BATANGAS

MSKU4460102 ILAJAN PAGKILATAN SANMIGUEL
22DE003 22DE0024 21DE0103
HIGHTENSILE ROLL 33 11 11 11

TOTAL 33 11 11 11
MULTIPLIER (CHARGES/TOTAL QUANTITY) 3,192.92 3192.92 3,192.92 3,192.92
35,122.12 35,122.12 35,122.12

AMOUNT ALLOCATION: SOA #0122 ( DEMURRAGE CHARGES)

BATANGAS ILAJAN 22DE003 35,122.12
BATANGAS PAGKILATAN 22DE0024 35,122.12 JJ3
BATANGAS SANMIGUEL 21DE0103 35,122.12
TOTAL 105,366.37
SUPPLIER: NOVUS-FREIGHT INC.
SOA NO.: 0120
CONTAINER VAN: SLSU8032556,TGHU6906005,CAA6316823,SITU9095637
DATE DELIVERED:
CUSTOM PROCESSING & RELEASING CHARGES 1,653,896.16

QUANTITY SHIPPED JJ3

SHIPPED MATERIALS UOM SLSU8032556,TGHU6 CEBU 0074 CEBU 0074 CEBU 0075 CEBU 0075 CEBU 0095 CEBU 0095
906005,CAA6316823, CEBU 0097 CEBU 0081 CEBU 0094
SEC 1 SEC 2 SEC 1 SEC 2 SEC 1 SEC 2
SITU9095637
7M ANCHOR BOLTS PCS 1989 70 957 40 922
ANCHOR NUTS PCS 3970 614 773 391 477 445 520 750
SQUARE PLATES PCS 1968 464 22 200 298 477 407 100
STEEL GRID ROLL 68 10 6 18 24 10
TOTAL 7995 464 636 973 699 960 940 1501 900 922
MULTIPLIER (CHARGES/TOTAL QUANTITY) 206.87 206.87 206.87 206.87 206.87 206.87 206.87 206.87 206.87 206.87
95,985.97 131,566.97 201,280.92 144,599.55 198,591.66 194,454.33 310,506.33 186,179.68 190,730.74

AMOUNT ALLOCATION: SOA #0078

CEBU 0074 SEC 1 95,985.97
CEBU 0074 SEC 2 131,566.97
CEBU 0075 SEC 1 201,280.92
CEBU 0075 SEC 2 144,599.55
CEBU 0095 SEC 1 198,591.66 JJ3
CEBU 0095 SEC 2 194,454.33
CEBU 0097 310,506.33
CEBU 0081 186,179.68
CEBU 0094 190,730.74
TOTAL 1,653,896.16
SUPPLIER: NOVUS-FREIGHT INC.
SOA NO.: 0147
CONTAINER VAN: MSKU4460102
DATE DELIVERED: May 2 2022
CUSTOM PROCESSING & RELEASING CHARGES 444,648.28

QUANTITY SHIPPED CEBU

SHIPPED MATERIALS UOM
THU8697230 21HH0081 21HH0097 21HH0094

STEEL GRID ROLL 36 10 2 24

TOTAL 36 10 2 24
MULTIPLIER (CHARGES/TOTAL QUANTITY) 12,351.34 12351.34 12,351.34 12,351.34
123,513.41 24,702.68 296,432.19

AMOUNT ALLOCATION: SOA #0122

21HH0081 123,513.41
21HH0097 24,702.68
21HH0094 296,432.19
TOTAL 444,648.28
SUPPLIER: NOVUS-FREIGHT INC.
SOA NO.: 0153
CONTAINER VAN: CAIU7447728,HDMU6655711,SEGU6O10690
DATE DELIVERED: MAY 18
CUSTOM PROCESSING & RELEASING CHARGES 1,209,600.00
QUANTITY SHIPPED JJ3

SHIPPED MATERIALS UOM CAIU7447728,HDMU

6655711,SEGU6O106 CEBU 0074 CEBU 0074
SEC 1 SEC 2
CEBU 0075
SEC 1
CEBU 0075
SEC 2
CEBU 0095
SEC 1
CEBU 0095
SEC 2 CEBU 0097 CEBU 0081 CEBU 0094 PAGKILATAN ILAJAN SAN MIGUEL 21HK0120 NEGROS - 21HK0111 21HK0112 21HK0119 21HK0121 21HK0122 21HK0123 21HK0124
90
7M ANCHOR BOLTS PCS 1488 1179 309
ANCHOR NUTS PCS 1960 570 551 839
SQUARE PLATES PCS 1708 551 302 855
GEOMAT ROLL 116 34 37 34 6 5
CREST CABLE 16MM ROLL 6 1 1 1 1 1 1
CONNECTION CLIPS BAG 101 4 6 6 3 4 4 17 10 18 7 1 5 2 3 3 3 5
TOTAL 5379 5 557 6 4 5 5 2069 562 2021 34 37 34 13 5 1 5 2 3 3 3 5
224.87
224.87 224.87 224.87 224.87 224.87 224.87 224.87 224.87 224.87 224.87 224.87 224.87 224.87 224.87 224.87 224.87 224.87 224.87 224.87 224.87 224.87
MULTIPLIER (CHARGES/TOTAL QUANTITY)
1,124.37 125,255.10 1,349.25 899.50 1,124.37 1,124.37 465,265.37 126,379.48 454,471.39 7,645.73 8,320.36 7,645.73 2,923.37 1,124.37 224.87 1,124.37 449.75 674.62 674.62 674.62 1,124.37

AMOUNT ALLOCATION: SOA #0153

CEBU 0074 SEC 1 1,124.37
CEBU 0074 SEC 2 125,255.10
CEBU 0075 SEC 1 1,349.25
CEBU 0075 SEC 2 899.50
CEBU 0095 SEC 1 1,124.37
CEBU 0095 SEC 2 1,124.37 JJ3
CEBU 0097 465,265.37
CEBU 0081 126,379.48
CEBU 0094 454,471.39
1,200,605.02
PAGKILATAN 7,645.73
ILAJAN 8,320.36
SAN MIGUEL 7,645.73
21HK0120 2,923.37
NEGROS - 1,124.37
21HK0111 224.87
21HK0112 1,124.37
21HK0119 449.75 RM
21HK0121 674.62
21HK0122 674.62
8,994.98
21HK0123 674.62
21HK0124 1,124.37

TOTAL 1,209,600.00 1,209,600.00

SUPPLIER: NOVUS-FREIGHT INC.
SOA NO.: 0174
CONTAINER VAN:KOCU4348270
DATE DELIVERED: MAY 18
CUSTOM PROCESSING & RELEASING CHARGES 406,069.73
QUANTITY SHIPPED

SHIPPED MATERIALS UOM CEBU CEBU CEBU

CEBU CEBU BUSSINES NEGROS NEGROS NEGROS NEGROS
KOCU4348270 0074 0075 SEC 0075 SEC CEBU 0094
SEC 2 1 2 0095 SEC 2 0081 SUPPORT 124-A 123 121-A 119-A

7M ANCHOR BOLTS PCS 500 500

ANCHOR NUTS PCS 990 187 386 373 44
SQUARE PLATES PCS 697 131 435 93 38
GEOMAT ROLL 45 45
CREST CABLE 16MM ROLL 2 1 1
TOTAL 2234 131 435 93 38 1 501 45 187 386 373 44
181.77
181.77 181.77 181.77 181.77 181.77 181.77 181.77 181.77 181.77 181.77 181.77
MULTIPLIER (CHARGES/TOTAL QUANTITY)
23,811.61 79,069.08 16,904.42 6,907.18 181.77 91,065.77 8,179.56 33,990.62 70,162.45 67,799.47 7,997.79

AMOUNT ALLOCATION: SOA #0174

CEBU 0074 SEC 2 23,811.61
CEBU 0075 SEC 1 79,069.08
CEBU 0075 SEC 2 16,904.42
226,119.40
CEBU 0095 SEC 2 6,907.18
CEBU 0081 181.77
CEBU 0094 91,065.77
BUSSINES SUPPORT 8,179.56
NEGROS 124-A 33,990.62
NEGROS 123 70,162.45 179,950.33
NEGROS 121-A 67,799.47
 179,950.33

NEGROS 119-A 7,997.79

TOTAL 406,069.73 406,069.73
SUPPLIER: NOVUS-FREIGHT INC.
SOA NO.: 0183
CONTAINER VAN:SITU9122989,TCKU6651485
DATE DELIVERED: JUNE 27 2022
CUSTOM PROCESSING & RELEASING CHARGES 817,283.04
BUSINESS
QUANTITY SHIPPED BOHOL SUPREME RIVERA JASMIG TORREJAS
SUPPORT
SHIPPED MATERIALS UOM
SITU9122989,TCKU66 BUSINESS BOHOL SUPREME RIVERA RIVERA RIVERA JASMIG JASMIG 22DE0066 22DE0067 22DE0068 22DE0069 22DE0070
51485 SUPPORT SEC1 SEC 2 SEC 3 22DE0003 22DE0103

GABION 2X1X1 PCS 1398 1398

ANCHOR BOLT 5M PCS 1 1
HIGHTENSILE ROLL 121 30 24 8 8 7 15 4 9 4 4 4 4
TOTAL 1520 1399 30 24 8 8 7 15 4 9 4 4 4 4

537.69 537.69 537.69 537.69 537.69 537.69 537.69 537.69 537.69 537.69 537.69 537.69 537.69 537.69
MULTIPLIER (CHARGES/TOTAL QUANTITY)
752,223.01 16,130.59 12,904.47 4,301.49 4,301.49 3,763.80 8,065.29 2,150.74 4,839.18 2,150.74 2,150.74 2,150.74 2,150.74

AMOUNT ALLOCATION: SOA #0174

BUSINESS SUPPORT 752,223.01
BOHOL 16,130.59
SUPREME 12,904.47
RIVERA SEC1 4,301.49
RIVERA SEC 2 4,301.49
RIVERA SEC 3 3,763.80
JASMIG 22DE0003 8,065.29
JASMIG 22DE0103 2,150.74
22DE0066 4,839.18
22DE0067 2,150.74
22DE0068 2,150.74
22DE0069 2,150.74
22DE0070 2,150.74
TOTAL 817,283.04