Nothing Special   »   [go: up one dir, main page]
Scribd Logo
Upload

Welcome to Scribd!

  • 2 views

    ASARpt Dynamic19732567

    Uploaded by

    g59kfh6m29

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    ASARpt Dynamic19732567

    Uploaded by

    g59kfh6m29
    2 views2 pages

    Original Title

    ASARpt_Dynamic19732567

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views2 pages

    ASARpt Dynamic19732567

    Uploaded by

    g59kfh6m29

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    ASA - Account Sales Analysis Report

    U.S. Currency PER Peruvian Grapes

    Lot D30(PER) AGROPIURA S.A.C. Arrival Date 12/04/2023


    Transport ID TR74809 EC: H CYGNUS (PER/PHL) Available Date 12/07/2023
    Exporter Reference # Equivalent UofM Physical Unit (No Equivalent)
    Exporter AGROPI AGROPIURA S.A.C. Weight UofM Unit

    Container ZMOU8897765 (9V)

    Bill of Lading

    Variety 21F4 GRAPES-Autumn Crisp-GrnSdls

    Boxes Received 2,160 On Hand Repacked Inspect Loss Fruit Loss Sold 0
    No Sale 0 Sold/Fail 2,151
    Boxes Received for Sale 2,160 0 8 0 -17 Invoiced 2,151

    Amount Per Received

    001 Sales 116,368.77 53.874


    NET FOB 4 116,368.77 53.874
    151 Primary Storage and Handling 600.00 0.278
    158 Expediting 205.00 0.095
    163 Transport to Primary Storage - Container 710.00 0.329
    180 All Other Discharge Costs 455.00 0.211
    201 Ocean Freight 6,183.50 2.863
    208 Marine Cargo Insurance 1,454.57 0.673
    220 Quality Related Expenses 449.46 0.208
    250 Customs 246.30 0.114
    260 Inspections - Import Requirements 572.25 0.265
    305 Quality Control Inspection 200.00 0.093
    330 Additional Storage and Handling Costs 98.32 0.046
    340 Repacking Materials and Labor 6,743.39 3.122
    350 Commission 9,308.48 4.309
    TOTAL EXPENSES 4 27,226.27 12.605

    Net Grower Return 4 89,142.50 41.270


    506 Recovery of Interest Charges 755.93 0.350
    554 Recovery of Prepayments 85,284.80 39.484
    OTHER DEDUCTIONS 4 86,040.73 39.834

    Net Due 4 3,101.77


    Total For Container: ZMOU8897765 (9V) 3,101.77

    [Co: 2 - DOC] : 259 : 19732567 : Production 01/18/2024 2:10:19 PM PST


    batch - Vancouver Page 1 of 2
    ASA - Account Sales Analysis Report

    U.S. Currency PER Peruvian Grapes


    *** EXPORTER RECAP ***

    Lot D30(PER) AGROPIURA S.A.C. Arrival Date 12/04/2023


    Transport ID TR74809 EC: H CYGNUS (PER/PHL) Available Date
    Equivalent UofM Physical Unit (No Equivalent)
    Exporter AGROPI AGROPIURA S.A.C. Weight UofM Unit

    Container ***ALL***

    Bill of Lading ***ALL***

    Variety ***ALL*** -

    Boxes Received 2,160 On Hand Repacked Inspect Loss Fruit Loss Sold 0
    No Sale 0 Sold/Fail 2,151
    Boxes Received for Sale 2,160 0 8 0 -17 Invoiced 2,151

    Amount Per Received

    001 Sales 116,368.77 53.874


    NET FOB 4 116,368.77 53.874
    151 Primary Storage and Handling 600.00 0.278
    158 Expediting 205.00 0.095
    163 Transport to Primary Storage - Container 710.00 0.329
    180 All Other Discharge Costs 455.00 0.211
    201 Ocean Freight 6,183.50 2.863
    208 Marine Cargo Insurance 1,454.57 0.673
    220 Quality Related Expenses 449.46 0.208
    250 Customs 246.30 0.114
    260 Inspections - Import Requirements 572.25 0.265
    305 Quality Control Inspection 200.00 0.093
    330 Additional Storage and Handling Costs 98.32 0.046
    340 Repacking Materials and Labor 6,743.39 3.122
    350 Commission 9,308.48 4.309
    TOTAL EXPENSES 4 27,226.27 12.605

    Net Grower Return 4 89,142.50 41.270


    506 Recovery of Interest Charges 755.93 0.350
    554 Recovery of Prepayments 85,284.80 39.484
    OTHER DEDUCTIONS 4 86,040.73 39.834

    Net Due 4 3,101.77


    Total For Container: ***ALL*** 3,101.77

    [Co: 2 - DOC] : 259 : 19732567 : Production 01/18/2024 2:10:19 PM PST


    batch - Vancouver Page 2 of 2

    You might also like