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Notice, Other, Meals, Attendance, Boat Hire

The document outlines various port facilitation expenses related to the M/T TORM DIANA during its call at the Port of Cebu, totaling Php 29,500.00. It includes fees for representation, local agent expenses, agent transportation, meals, and boat services for crew changes. All expenses are acknowledged by Rodolfo Senining, the TITRANS Agent Representative.

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Neil Joy Cruz
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0% found this document useful (0 votes)
39 views5 pages

Notice, Other, Meals, Attendance, Boat Hire

The document outlines various port facilitation expenses related to the M/T TORM DIANA during its call at the Port of Cebu, totaling Php 29,500.00. It includes fees for representation, local agent expenses, agent transportation, meals, and boat services for crew changes. All expenses are acknowledged by Rodolfo Senining, the TITRANS Agent Representative.

Uploaded by

Neil Joy Cruz
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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“M/T TORM DIANA”

Port of Cebu

July 6, 2025

Re: Port Facilitation Expenses (Acknowledgement Only)

Sir/Ma’am,

For representation/facilitation to BOC. BID, BOQ, PPA Marine Operations, Port Police, and
other offices concerned for receiving/filing of Crew Change Notices in connection with the
Issuance of embarking and disembarking Clearance to M/T “TORM DIANA” during her call at
Port of Cebu in the amount of Five Thousand Pesos Only (Php 5,000.00)

Prepared by;

Rodolfo Senining
TITRANS Agent Representative
“M/T TORM DIANA”
Port of Cebu

July 6, 2025

Re: Port Facilitation Expenses (Acknowledgement Only)

Sir/Ma’am,

For representation/facilitation to Miscellaneous for Local Agent and Port Terminal Expenses in
connection with the Issuance of embarking and disembarking Clearance to M/T “TORM
DIANA” during her call at Port of Cebu in the amount of Five Thousand Pesos Only (Php
5,000.00)

Prepared by;

Rodolfo Senining
TITRANS Agent Representative
“M/T TORM DIANA”
Port of Cebu

July 6, 2025

Re: Port Facilitation Expenses (Acknowledgement Only)

Sir/Ma’am,

For representation/facilitation for attending Agent Transportation and Meals in connection with
the Issuance of embarking and disembarking Clearance to M/T “TORM DIANA” during her
call at Port of Cebu in the amount of Two Thousand Five Hundred Pesos Only (Php 2,500.00)

Prepared by;

Rodolfo Senining
TITRANS Agent Representative
Statement of Expenses
“M/T TORM DIANA”
Port of Cebu

ACCOMPLISHMENT/ ACTIVITIES

July 4,5 & 6, 2025

Sub-agent lumpsum attendance fee and NOA preparation expense for attending subject vessel’s
crew change activity at Port of Cebu including transportation, communication and other
expenses incurred for securing clearance and coordination with boarding authorities.

Port Anchorage / Crew assistance fee (3 Days) - - - - - - - - - - - - - - - - - - - - - Php 7,500.00

Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Php 7,500.00


vvvvvvvvvv

Prepared by;

Rodolfo Senining
TITRANS Agent Representative
“M/T TORM DIANA”
Port of Cebu

July 6, 2025

Re: Boat Service (Acknowledgement Only)

Sir/Ma’am,

For payment of boat service utilized by the joining crew going to/from the vessel M/T “TORM
DIANA” during her the crew change activity at Talisay anchorage after leaving (insert terminal
name) in the amount of Fifteen Thousand Pesos Only (Php 15,000.00)

Prepared by;

Rodulfo Senining
TITRANS Agent Representative

Received by:

Fidel Bargasa
Boat Operator

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