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PORT of MANILA - Bls with No Entries As of November 9, 2020 Actual Cargo Arrival Date of November 4, 2020 and Beyond

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PORT OF MANILA - BLs with No Entries as of November 9, 2020 Actual Cargo Arrival Date of November 4, 2020 and beyond ACTUAL DATE ACTUAL DATE No. CONSIGNEE/NOTIFY PARTY CONSIGNEE ADDRESS REGNUM BL DESCRIPTION OF ARRIVAL OF DISCHARGED ADDRESS 143 LLAMADO ST ASIS III MENDEZ NUNEZ CAVITE PHILS 2 HILCON TRADING LED LIGHTING FIXTURES HS CODE 9405 40 1 TIN NO 009 646 903 000 TEL 11/8/2020 11/8/2020 APL0142-20 CMZ0439664 CORPORATION FREIGHT PREPAID 63287424241 CONTACT PERSON JENNIFER TUASON NO143 LLAMADO ST BRGY ASIS 2HILCON TRADING 2 III MENDEZ CAVITE CAVITE 4121 11/8/2020 11/8/2020 MCY0034-20 MCLPXMN033241 HEAD GEARFOOD CONTAINERSCHILLER CORPORATION PHILIPPINES 10TH AND 11TH FLOORS THE FINANCE CENTRE 26TH ST 4 PALLETS STC ARTICLES OF FABRIC HS CORNER 9TH AVENUE 3 3M PHILIPPINES INC 11/7/2020 11/7/2020 KMT0022-20 PUS201029701 CODE 6307909000 GAS MASK PARTS HS BONIFACIO GLOBAL CITY CODE 9020009000 TAGUIG CITY 1634 MANILA PHILIPPINES NO 345 D AMPIL ST STA MESA A AND A MAQUINAS 6 PKGS STC: LASER CUTTING MACHINE 4 1016 11/8/2020 11/8/2020 APL0142-20 AALI011521UWS FERRAMENTAS CORP HS CODE 845610 MANILA PHILS 306 MARGARITA BLDG 28 EALSAID TO CONTAIN1X40'2PA CKAGE2 MATALINO ST. QUEZON CITY PACKAGE OF MOTOR VEHIC LE & PARTS 5 A M LEYCO AUTO TRADING PHILLIPPINES TEL 63 956 441 11/7/2020 11/7/2020 KMT0022-20 PUSD504932 CH 023081MOTOR VEHICLE & PARTS CH 7653 CONTACT PERSON MITRA 059939GLOVE BOXCHRO ME BAGASBAS MOLDINGCONSOLE BOX(BIG SIZE) ROOM 306 MARGARITA BLDG28 EALSAID TO CONTAIN1X20'1PA CKAGE1 MATALINO ST.QUEZON CITY PACKAGE OFMOTOR VEHICL E & PARTS 6 A M LEYCO AUTO TRADING PHILIPPINES TEL 63 956 441 7653 11/7/2020 11/7/2020 KMT0022-20 PUSD505924 CH 223362SIDE SILL PANE L(CHROME)CAR CONTACT PERSON MITRA SEATGLOVE BOXSID E STEP(FOR SUB)HS BAGASBAS CODE : 870899 3517 HILARIO ST PALANAN 1X40GP CONTAINER STC 705 CARTONS 7 AAZ88 TRADING 11/8/2020 11/8/2020 APL0142-20 FOCJZ20307 MAKATI CITY 1235 PHILS SPEAKER HS CODE 8518 21 90 2F VALIANT BUILDING 86 E 1X40HQ STC 50 PACKAGES OF 38 PKGS RODRIGUEZ JR AVE UGONG AB FOOD AND BEVERAGES OF GREEN/WHITE TEA 4327,473 KGS HS 8 NORTE 3 11/8/2020 11/8/2020 APL0142-20 GDYS20011150 PHIL INC CODE:09021000 6 PKGS OF PURE HERBS LIBIS QUEZON CITY 1110 (SINGLEB) 585,086 KGS HS CODE:12119086 PHILIPPINES 1172 1180 PRESIDENT QUIRINO 1X40HQ SHIPPERS LOAD COUNT AND EXTENSION PACO MANILA SEAL STC 470 CARTON OF GAMING CHAIR 9 ACER PHILIPPINES INC 11/7/2020 11/7/2020 SIC0115-20 DFS067140663 PHILIPPINES LK 8103 100MM GAS LIFT 5 32MM PO NO 1007 SPPO20001692 HS CODE 9401 30 287 ABC EDSA HIGHWAY HILLS 1 PALLET STC FAUCET HS CODE 10 ACG BUILDERS CENTRE INC MANDALUYONG CITY 11/8/2020 11/8/2020 APL0142-20 DFS037003152 8481809000 PHILIPPINES 1550 0120E GOV. ALEJO SANTOS RD. PUROK CAMIA SAN JOSE PLARIDEL ADMIRAL HARDWARE FAN H.S. CODE: 8414.51 LIGHTING 11 BULACAN PHILIPPINEFAX NO. 11/8/2020 11/8/2020 CCL0028-20 NBYH20102284 TRADING FIXTURE LED LIGHT H.S. CODE: 9405.10 632 241 4968 CONTACT PERSON ALYSA CHUA TIN NO. 767 6 ARTIFICIAL LAWN HS:6702.90 ARTIFICAL 0120E GOV. ALEJO SANTOS RD. FLOWER HS:6702.90 ORGANIZER SHELVES ADMIRAL HARDWARE 12 PUROK CAMIA SAN JOSE 11/8/2020 11/8/2020 CCL0028-20 NBYH20101777 HS:9403.60 BELT HS:4203.30 LIGHTING TRADING PLARIDEL BULACAN PHILIPPINES FIXTURE LED LIGHT HS:9405.10 SOCKS HS:6115.95 VACUUM FLASK HS:9617 WEIGHING SCALE H.S. CODE: 8423.90 0120E GOV. ALEJO SANTOS RD. STAND SCOOTER H.S. CODE: 8712.00 PUROK CAMIA SAN JOSE ADMIRAL HARDWARE FURNITURE (TABLE) H.S. CODE: 9403.60 13 PLARIDEL BULACAN PHILIPPINES 11/8/2020 11/8/2020 CCL0028-20 NBYH20100654 TRADING DRYING RACKS H.S. CODE: 9403.60 FAX NO. 632 241 4968 CONTACT WATER PIPE H.S. CODE: 3917.10 GRINDER PERSON ALYSA CHUA H 0120E GOV ALEJO SANTOS RD PUROL ADMIRAL HARDWARE 1X40'HQ CONTAINER SAID TO CONTAIN: 14 CAMIA SAN JOSE PLARIDEL 11/8/2020 11/8/2020 CCL0028-20 OOCONIN200067300 TRADING 1337 ROLL(S) FABRICS HS:5407.41 BULACAN PHILIPPINES 0120E GOV. ALEJO SANTOS RD. KITCHEN KNIFE SET H.S. CODE: 8211.91 PUROK CAMIA SAN JOSE WARDROBE CLOSET H.S. CODE: 9403.60 ADMIRAL HARDWARE PLARIDEL BULACAN 15 11/8/2020 11/8/2020 CCL0028-20 NBYH20102462 FURNITURE (TABLE) H.S. CODE: 9403.60 TRADING PHILIPPINEFAX NO. 632 241 4968 TRIPOD H.S. CODE: 9006.99 TOILET RACKS CONTACT PERSON ALYSA CHUA H.S. CODE: 9403.60 FAN H.S. TIN NO. 767 6 PLASTIC BOTTLE H.S. CODE: 3926.90 0120E GOV. ALEJO SANTOS RD. RAINCOAT H.S. CODE: 6201.19 MOUSE PUROK CAMIA SAN JOSE ADMIRAL HARDWARE TRAP H.S. CODE: 3506.10 SCHOOL 16 PLARIDEL BULACAN PHILIPPINES 11/8/2020 11/8/2020 CCL0028-20 NBYH20100373 TRADING SUPPLIES (COLORING MATERIALS) H.S. FAX NO. 632 241 4968 CONTACT CODE: 3213.90 TOYS (PLUSH DOLL) H.S. PERSON ALYSA CHUA CODE BICYCLE ACCESSORIES HS:8714.92 0120E GOV. ALEJO SANTOS RD. PLASTIC CUP HS:3923.30 GRINDING ADMIRAL HARDWARE 17 PUROK CAMIA SAN JOSE 11/8/2020 11/8/2020 CCL0028-20 NBYH20101778 WHEEL HS:6804.22 TAPE MEASURE TRADING PLARIDEL BULACAN PHILIPPINES HS:9017.80 ORGANIZER SHELVES HS:9403.60 TAPE HS:5906.10 0120E GOV. ALEJO SANTOS RD. PUROK CAMIA SAN JOSE WALLPAPER H.S. CODE: 4814.90 PAINT PLARIDEL BRUSH H.S. CODE: 9603.40 CHISEL H.S. ADMIRAL HARDWARE 18 BULACAN PHILIPPINEFAX NO.632 11/8/2020 11/8/2020 CCL0028-20 NBYH20101758 CODE: 8205.59 WHETSTONE H.S. CODE: TRADING 241 4968 6804.30 GLOVES H.S. CODE:4015.90 CONTACT PERSON ALYSA CHUA SHELVES H.S. CODE: 9403.60 TIN NO. 767 6 FURNITURE (TABLE) H.S. CODE: 9403.60 0120E GOV. ALEJO SANTOS RD. COMPUTER DESK H.S. CODE: 9403.60 PUROK CAMIA SAN JOSE ADMIRAL HARDWARE BAKEWARE H.S. CODE: 7323.93 STAND 19 PLARIDEL BULACAN PHILIPPINES 11/8/2020 11/8/2020 CCL0028-20 NBYH20100372 TRADING SCOOTER H.S. CODE: 8712.00 FAX NO. 632 241 4968 CONTACT TOOTHPASTE HOLDER H.S. CODE: 3926.90 PERSON ALYSA CHUA PHONE H 0120E GOV. ALEJO SANTOS RD. PUROK CAMIA SAN JOSE TRIPOD H.S. CODE: 9006.99 SOLAR LIGHT PLARIDEL H.S. CODE: 8513.90 TOY MARBLES H.S. ADMIRAL HARDWARE 20 BULACAN PHILIPPINEFAX NO. 11/8/2020 11/8/2020 CCL0028-20 NBYH20102461 CODE: 9503.00 BELT H.S. CODE: 4203.30 TRADING 632 241 4968 MARKER H.S. CODE: 3926.10 LIGHTING CONTACT PERSON ALYSA CHUA FIXTURE LED LIGHT H.S. CODE: TIN NO. 767 6 CONTROLLERS HS:9032.90 ENVELOPE 0120E GOV. ALEJO SANTOS RD. HS:4817.10 DOOR LOCK HS:8301.40 TOYS ADMIRAL HARDWARE 21 PUROK CAMIA SAN JOSE 11/8/2020 11/8/2020 CCL0028-20 NBYH20101779 (PLASTIC TOYS) HS:9503.00 HINGES TRADING PLARIDEL BULACAN PHILIPPINES HS:8302.10 MIRROR HS:7013.99 MARKER HS:3926.10 WATER PIPE HS:3917.10 1875 F VARONA STREET TONDO HEAD LAMP H.S. CODE: 8513.90 PLASTIC MANILA PHILIPPINES 1003 DTI BEADS H.S. CODE: 3926.90 BALLPEN H.S. ADRISSEY FURNITURE 22 NO 1226255 FAX NO. 632 241 11/8/2020 11/8/2020 CCL0028-20 NBYH20100357 CODE: 9608.10 PLASTIC BOTTLE H.S. TRADING 4968 TIN NO.225 437 303 000 CODE: 3926.90 CHISEL H.S. CODE: 8205.59 CONTACT PERSON MEI CHUA BICYCLE ACCESSORIES H.S. C PHOTO FRAME H.S. CODE: 4414.00 1875 F VARONA STREET TONDO MARKER H.S. CODE: 3926.10 NOTEBOOK MANILA PHILIPPINES 1003 DTI ADRISSEY FURNITURE H.S. CODE: 4820.10 CLIP BOARD H.S. 23 NO 1226255 FAX NO. 632 241 11/8/2020 11/8/2020 CCL0028-20 NBYH20100365 TRADING CODE: 4820.90 ENVELOPE H.S. CODE: 4968 TIN NO. 225 437 303 000 4817.10 BALLPEN H.S. CODE: 9608.10 CONTACT PERSON MEI CHUA LIGHT MONITOR STAND POWER STRIP VERTICAL GLOBAL CORP. G F MANCOR WIRE DUCT AND OTHERS HS CODE ADVANCED INBOUND CORPORATE CENTER 32ND 24 11/7/2020 11/7/2020 KMT0022-20 SNKO010201006411 4420.908537.109401.30 OUTBOUND STBONIFACIO GLOBAL CITY 9401.799403.109403.309403.90 TAGUIG TAGUIG CITY 1634 CITY PHILIPPINES 1X40HC CNTR STC 32 CASES 938 28TH STREET CITY CENTER ADVENTURE CYCLE AUTOMOBILE SERVICE PARTS INV NO 25 BONIFACIO GLOBAL CITY 11/7/2020 11/7/2020 KMT0022-20 NSSLBSSNC2000251 PHILIPPINES INC M0J00202 FREIGHT PREPAID HS CODE TAGUIG CITY 1634 PHILIPPINES 8708 99 CBM 59.728 AUTOMATIC GATE8470900000 TICKET DING AYALA AVENUE 1226 VENDING MACHINE8470900000 TVM AF PAYMENTS INC 4TH 26 MAKATI CIT Y PHILIPPINES 63 11/5/2020 11/5/2020 WHL0088-20 SNLASHPL4700393 SPARE PART8479909090AG SPARE FLOOR MSE BUIL 9088 732 364 008 710 130 PART8479909090 TVM AG SPARE PART8479909090 8530 JUANITA DE LEON PERSONAL EFFECTS / CONSOLIDATED ST.SUCAT PARANAQUE BALIKBAYAN BOXES HS CODE980100 CITY 27 AFREIGHTPHILSINC CITY.PHILIPPINES. TEL 8820 8181 11/5/2020 11/5/2020 TSL0064-20 712010376371 GUANGDONG PROVINCE TEL 0769- 8820 6652 E MAIL 22226761 AFPHILSAFREIGHT.COM RM 308 CALVO BLDG., 266 AG A GENERAL ESCOLTASTREET, BRGY. 291 28 11/8/2020 11/8/2020 CCL0028-20 COAU7882259600 PLYWOOD HS CODE 4412.31 MERCHANDISE ZONE 027BINONDO MANILA 1006, PHILIPPINESTEL 63 49 5344982 RM 308 CALVO BLDG.,266 AG A GENERAL ESCOLTASTREE,BRGY.291 ZONE PLYWOOD HS CODE 4412.31 PHENOLIC 29 11/8/2020 11/8/2020 CCL0028-20 COAU7882257880 MERCHANDISE 027 BINONDOMANILA BOARD HS CODE 4412.33 1006,PHILIPPINES RM 308 CALVO BLDG., 266 AG A GENERAL ESCOLTASTREET, BRGY.
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    PORT OF MANILA - BLs with No Entries as of December 23, 2020 Actual Cargo Arrival Date of December 22, 2020 ACTUAL DATE ACTUAL DATE OF No. CONSIGNEE/NOTIFY PARTY CONSIGNEE_ADDRESS REGNUM BL DESCRIPTION OF ARRIVAL DISCHARGED AGA GENERAL MERCHANDISE RM VO BLDG.266 ESCOLTA STREET 1 12/22/2020 12/22/2020 SIC0128-20 DC2028SMS343 PHENOLIC BOARD 308 CAL BRGY. 291 ZONE 027 RM 201 2F MJ JHOCSON CONDO 352 MF JHOCSON ST ZONE BRGY 411 1 X 40 HQ CONTAINER STC. 357 SETS AUTO ACCESSORIES DETAILS AS 2 AHRM TRADING 12/22/2020 12/22/2020 SIC0128-20 GTHMNL2011033 SAMPALOC PER INVOICE NO. RP20110183 DATE. 18/11/2020 N.W. 10549 KGS MANILA 1008 PHILIPPINES TEL NO. 02 9175239 CEL NO. 09175543520 RM201 2F MJ JHOCSON CONDO 352 MF JHOCSON ST ZONE 042BRGY 411 3 AHRM TRADING 12/22/2020 12/22/2020 HMM0040-20 AAHM004352 TYRES 3054PCS HS CODE 4011 1000 FREIGHT PREPAID SAMPALOC MANILA 1008 PHILIPPINES 18TH FLOOR SMPCNO. 7 ST. EALSAID TO CONTAIN3X40'HC2 736CARTONSSHARPSHOOTER 48SL(GL FRANCIS STREETORTIGAS 4 ALDIZ INCORPORATED 12/22/2020 12/22/2020 HMM0040-20 SHAG516677 YPHOSATE 480G/L SL)LC NUMBER 2020 /0011PSCC CODE: CENTERMANDALUYONG 0003808FREIGHT PREPAIDHS CODE:380893* PHIL CITYPHILIPPINES 1550 ADDRESS LOT3 GOOD HARVEST EALSAID TO CONTAIN3258CARTO NS3X40HCAUTOMOTIVE FILTERSH S 5 ALL INCLUSIVE SALES INC COMPLEX C. RAYMUNDO MAYBUNGA 12/22/2020 12/22/2020 SIC0128-20 NKG0088417 CODE: 842131 PASIG 1607 TEL 02 6281828 DRESS RM 315 REGINA BLDG ALPHA ORIENT CONSTRUCTION 6 ESCOLTA STREET BRGY. 291 ZONE 12/22/2020 12/22/2020 SIC0128-20 GE2028SMS738 CHANNEL BAR HS CODE7216.31 SUPPLY AD BINONDO MANIL A 1006 PHILIPPINES 315 REGINA BLDG ESCOLTA STREET ALPHA ORIENT CONSTRUCTION 7 BRG Y.
  • DEPARTMENT of PUBLIC WORKS and HIGHWAYS SOUTH MANILA DISTRICT ENGINEERING OFFICE NATIONAL CAPITAL REGION Th 8 Street, Port Area, Manila

    DEPARTMENT of PUBLIC WORKS and HIGHWAYS SOUTH MANILA DISTRICT ENGINEERING OFFICE NATIONAL CAPITAL REGION Th 8 Street, Port Area, Manila

    Republic of the Philippines DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS SOUTH MANILA DISTRICT ENGINEERING OFFICE NATIONAL CAPITAL REGION th 8 Street, Port Area, Manila INVITATION TO BID 1. Contract ID No. 17OH0113 Contract Name: Completion/Repair/Renovation/Improvement of Various Facilities at DPWH Central Office Building- Civil and Sanitary/Plumbing Works, Bonifacio Drive, Port Area, Manila Contract Location: Manila City Scope of Work: Completion/Repair/Renovation/Improvement of Various Source of Fund and Year: 01101101-Regular Agency Fund-General Fund-New General Appropriations- Specific Budgets of National Government Agencies Approved Budget for the Contract (ABC): (₱ 31,392,668.06) Contract Duration: 360 cal. Days Co t of Bid Docu ent : ₱ 25,000.00 2. Contract ID No. 17OH0114 Contract Name: Proposed Rainwater Collector System at: a) Silahis ng Katarungan, 1520 Paz St. Paco, Manila; b) Technological University of the Philippines, Ayala Blvd., Ermita, Manila; c) Normal University Taft Ave., corner Ayala Blvd., Ermita, Manila; d) Bagong Barangay Elementary School, J. Zamora, Pandacan, Manila; e) Bagong Diwa Elementary School 2244 Linceo St., Pandacan, Manila; f) Beata Elementary School, Beata corner Certeza St., Pandacan, Manila; g) T. Earnshaw Elementary School, A. Bautista St., Punta, Sta. Ana, Manila; h) Pio del Pilar Elementary School, Pureza St., Sta. Mesa, Manila; i) Geronimo Santiago Elementary School, J. Nepomuceno St., San Miguel, Manila; j) J. Zamora Elementary School, Zamora St., Pandacan, Manila; k) Sta. Ana Elementary School, M. Roxas St., Sta. Ana, Manila; l) Mariano Marcos Memorial High School, 2090 Dr. M. Carreon St., Sta. Ana, Manila; m) C.P. Garcia High School, Jesus St., Pandacan, Manila; n) Benigno Aquino Elementary School, BASECO Compound, Port Area, Manila; o) E.
  • !J~-=,~ I ~ -.; C:~ J~· ·~"Of';~ 31\Tpnblit of Tbe ~Bilippine1( J}Epartmtnt of Ebumtton OFFICE of the UNDERSECRETARY Panga!Jjwang Kalihim

    !J~-=,~ I ~ -.; C:~ J~· ·~"Of';~ 31\Tpnblit of Tbe ~Bilippine1( J}Epartmtnt of Ebumtton OFFICE of the UNDERSECRETARY Panga!Jjwang Kalihim

    ~' ~~!J~-=,~ i ~ -.; c:~ J~· ·~"of';~ 31\tpnblit of tbe ~bilippine1( J}epartmtnt of ebumtton OFFICE OF THE UNDERSECRETARY Panga!JJwang Kalihim MEMORANDUM i£3"~,;-;-:;,; o;c~i<~; . OU-LAPP No. td.bJ., s.2Q.l9 lw: ~~ f "~CO~DS S~ TO Regional Directors Schools Division I City Superintendents Regional and Division Special Events Coordinators Heads, Public and Private Elementary and Secondary Schools All Others Concerned FROM TONISITO M.C. UMALI, Esq. Undersecretary SUBJECT 2019 NATIONAL HEROES D DATE 15 July 2019 Pursuant to Republic Act No. 3827, Administrative Order No. 23, s. 2011, the nation shall celebrate the National Heroes Day on the last Monday of August. This is in commemoration of the known and unknown heroes of the Philippine Revolution, the Philippine-American War and World War II. The National Historical Commission of the Philippines (NHCP), in cooperation and in coordination with other government agencies and non-government organizations/associations, shall lead the undertaking of various historical and cultural activities to observe the celebration of this event. This significant oCcasion in Philippine history shall be highlighted by the wreath-laying ceremonies to be held on August 26, 2019, 8:00a.m. at the Libingan ng mga Bayani (LNMB), Fort Bonifacio, Taguig City. The wreath-laying ceremonies shall also be replicated in different cities and municipalities nationwide to be spearheadc=;:d by their respec.t:ive local government units (LGUs). In support :of the celebration, the Department of Education (DepEd) will join in the " commemorati~e program and activities at the LNMB Taguig City. The DepEd National Capital Region (NCR)-Division of Taguig-Pateros shall send 500 warm bodies including DepEd' offici~s; personnel, teachers and students during the event.
  • Republic of the Philippines PHILIPPINE PORTS AUTHORITY PPA Building, Bonifacio Drive, South Harbor, Port Area, Manila, Philippines

    Republic of the Philippines PHILIPPINE PORTS AUTHORITY PPA Building, Bonifacio Drive, South Harbor, Port Area, Manila, Philippines

    Republic of the Philippines PHILIPPINE PORTS AUTHORITY PPA Building, Bonifacio Drive, South Harbor, Port Area, Manila, Philippines CONTRACT AGREEMENT I ^ FOR THE SUPPLY, DELIVERY, INSTALLATION AND COMMISSIONING OF NETWORK REFRESH AND MANAGEMENT SYSTEM »N05 This Contract made and entered into this f 2020 in Manila, w Philippines, by and between: z o PHILIPPINE PORTS AUTHORITY (PPA), herein referred to as ENTITY, is a government instrumentality created under Presidential Decree No. 857, as amended, with prindpal office address at PPA Bldg., Bonifacio Drive, South Harbor. Port Area, Manila, represented by JAY DANIEL R. SANTIAGO, duly authorized for this purpose under Board Resolution No. 2466, as contained in Secretary's Certificate dated 02 November 2015, copy of which is hereto attached as Annex A. and NEO-TECH ASIA DISTRIBUTION. INC., herein referred to as Service Provider, a corporation duly organized and existing under the Philippine laws, with principal office address at 2F CWI Corporate Center, 1050 Quezon Avenue, Quezon City, represented herein by Hs Authorized Representative. JOHANN G. TARRAYO, duly authorized for this purpose, as shown or contained in Secretary’s Certificate dated 25 November 2020, copy of which is hereto attached as Annex B. WHEREAS, the Entity invited Bids for certain goods and ancillary services, particularly the Supply, Delivery, Installation and Commissioning of Network Refresh and Management System, with an approved Budget for the Contract (ABC) of Php 150,000,000.00 and has s ° accepted a Bid by the Service Provider for the supply of those goods and services in the sum of ONE HUNDRED FORTY NINE MILLION EIGHT HUNDRED THOUSAND PESOS (Php 149,800,000.00); NOW THIS AGREEMENT WITNESSETH AS FOLLOWS: ^ o 1.