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Equipment Interchange Receipt: Note Transaction Number(s) : 22076989

The document is an Interchange Receipt from International Container Terminal Services, Inc. for a delivery of a container (SJKU4416534) on April 3, 2025. It includes details such as the shipping line, transport company, driver’s name, weights, and liability conditions for claims related to the container's condition. The consignee acknowledges the container's good order unless a contrary certificate is issued, and claims must be filed within 15 days for liability to apply.

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Bianca Joy Naraga
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7 views1 page

Equipment Interchange Receipt: Note Transaction Number(s) : 22076989

The document is an Interchange Receipt from International Container Terminal Services, Inc. for a delivery of a container (SJKU4416534) on April 3, 2025. It includes details such as the shipping line, transport company, driver’s name, weights, and liability conditions for claims related to the container's condition. The consignee acknowledges the container's good order unless a contrary certificate is issued, and claims must be filed within 15 days for liability to apply.

Uploaded by

Bianca Joy Naraga
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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International Container Terminal

Services, Inc.

MICT, South Access Road


Manila 1012 philippines

Equipment
Interchange Receipt
DATE: 2025-04-03 12:15:47
SHIPPING LINE: ONE
CONTAINER NO: SJKU4416534
SEAL NO: Y
ISO CODE: 42U1 40.00 / 8.60

MOVE: DELIVERY / FCL


TRANSPORT COMPANY: R.O. ILAGAN
PROJECT LOGISTICS INC.
DRIVERS NAME: DELA CRUZ, BERNIE
SINILONG
PLATE NO: WOE365
CHASSIS NO:
DAMAGE CODE(S):
TRUCK WEIGHT:

CONTAINER
GROSS WEIGHT: 9730.0
TARE WEIGHT: 3800.0
NET WEIGHT: 5930.0

Note Transaction Number(s): 22076989

CONSIGNEE S REPRESENTATIVE RECOGNIZES THAT


CONTAINER & CONTENTS ARE IN GOOD ORDER &
CONDITION UNLESS A BO CERTIFICATE HAS BEEN
ISSUED TO THE CONTRARY. THIS IS SUBJECT TO PPA
& ICTSI CONTRACT & PPA ADMIN. ORDER NO. 10-81, RE
LIMIT OF LIABILITY OF ICTSI NOT TO EXCEED PHP3,500.00
FOR IMPORT CARGOES AND PHP1,000.00FOR DOMESTIC
CARGOES. THIS PROVISION SHALL ONLY APPLYUPON
FILING OF A FORMAL CLAIM WITHIN 15 DAYS FROM DATE
OF ISSUANCE OF BO CERTIFICATE / CERTIFICATE OF
LOSS, DAMAGE OR NON DELIVERY BY ICTSI. Please refer
to ICTSI's STANDARD TRADING CONDITIONS at https://
mict.com.ph/terms-conditions.

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