MEDITERRANEAN SHIPPING COMPANY S.A. BILL OF LADING No.

MEDUD6608746
"Port-to-Port" or "Combined
NON-NEGOTIABLE COPY Transport" (see Clause 1)

Website: www.msc.com SCAC Code : MSCU NO. & SEQUENCE OF ORIGINAL B/L's NO. OF RIDER PAGES
0 Of Zero 0

SHIPPER:
FORWARDING AGENT :
SWIFT BEEF COMPANY

1770 PROMONTORY CIRCLE REF #: 490360, 490363

GREELEY, CO 80634
UNITED STATES

CONSIGNEE: This B/L is not negotiable unless marked "To Order / To Order of..." here. CARRIER'S AGENTS ENDORSEMENTS: (Include Agent(s) at POD)
GOLDSUN FOOD JOINT STOCK COMPANY WINTER CLAUSE: CARRIER HAS NO LIABILITY OR RESPONSIBILITY WHATSOEVER FOR THERMAL LOSS OR DAMAGE TO THE GOODS BY REASON OF
NATURAL VARIATIONS IN ATMOSPHERIC TEMPERATURES DURING THE WINTER PERIOD, AND / OR CAUSED BY INADEQUATE PACKING OF THE GOODS
NO 1, ROAD 4 F361 ALLEY 32, AN DUONG STREET YEN PHU WARD, FOR CARRIAGE IN DRY-VAN CONTAINERS, AND / OR INHERENT VICE OF THE GOODS, IN SUCH TEMPERATURES.
TAY HO DISTRICT LLOYDS/IMO NUMBER: 9244946
HANOI VIETNAM

NOTIFY PARTIES: (No responsibility shall attach to the Carrier or to his Agent for failure to notify - see
Clause 20)
GOLDSUN FOOD JOINT STOCK COMPANY
7777777707070700077725252055531100727116500673022007102334130273335077070023273137600767714600350255507371745067513011076763424215774000777777707000707007
NO 1, ROAD 4 F361
ALLEY 32, AN DUONG STREET 7777777707070700073535676515546510773641347045311107762035570156155073731201433106210744130666254035507726421234411573077574363555745140777777707000707007
YEN PHU WARD, TAY HO DISTRICT 7777777707070700073632657007573310724167463775420007260303740055311072362421022533300766415661663154607200717764035455077171276633567620777777707000707007
HANOI VIETNAM
7777777707070700072520076200017510746372724642211107466226316076551076634005615574020760403551227743307312375201673372073531167604750010777777707000707007

VESSEL & VOYAGE NO. (see Clauses 8 & 9) PORT OF LOADING PLACE OF RECEIPT: (Combined Transport ONLY - see Clauses 1 & 5.2)
MAERSK KALAMATA - 239W HOUSTON XXXXXXXXXXXXXXXX

BOOKING REF. SERVICE CONTRACT NUMBER PORT OF DISCHARGE PLACE OF DELIVERY : (Combined Transport ONLY - see Clauses 1 & 5.2)

038RHO1798387 22-744WW HAIPHONG, VIET NAM XXXXXXXXXXXXXXXX

P A R T I C U L A R S F U R N I S H E D B Y T H E S H I P P E R - N OT C H E C K E D B Y C A R R I E R - C A R R I E R N OT R E S P O N S I B L E - See Cl ause 14

Container Numbers, Seal Description of Packages and Goods

Gross Cargo Weight Measurement
Numbers and Marks (Continued on attached Bill of Lading Rider page(s), if applicable)

TRIU8380044

40' HIGH CUBE REEFER

SEAL NUMBER: 59070
Marks and Numbers: 1259 BOX(ES) OF FROZEN BEEF. 21,631.700 KGS.
490360/490363 45855 LB - NET LBS
20799.7 KG - NET KGS
47689.2 LB – GROSS LBS
21631.7 KG – GROSS KGS

HS CODE: 020230
FREIGHT PREPAID.

Temperature: -10.0 F

TOTAL :
21,631.700 KGS
SHIPPER'S LOAD, STOW, AND COUNT
THESE COMMODITIES, TECHNOLOGY, OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS.
DIVERSION CONTRARY TO U.S. LAW PROHIBITED.

X20221006326012

TOTAL NUMBER OF PACKAGES: 1,259

I f above commodi t i es, t echnol ogy or sof t war e wer e expor t ed f r om t he USA, t he expor t admi ni st r at i on r egul at i ons must be compl i ed wi t h by t he Mer chant . Di ver si on, cont r ar y t o US l aw i s pr ohi bi t ed.

FREIGHT & CHARGES Cargo shall not be delivered unless Freight & charges are paid (see Clause 16). RECEIVED by the Carrier in apparent good order and condition (unless otherwise stated herein)
the total number or quantity of Containers or other packages or units indicated in the box entitled
Carrier's Receipt for carriage subject to all the terms and conditions hereof from the Place of
Receipt or Port of Loading to the Port of Discharge or Place of Delivery, whichever is applicable.
IN ACCEPTING THIS BILL OF LADING THE MERCHANT EXPRESSLY ACCEPTS AND
AGREES TO ALL THE TERMS AND CONDITIONS, WHETHER PRINTED, STAMPED OR
OTHERWISE INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF THIS BILL
OF LADING AND THE TERMS AND CONDITIONS OF THE CARRIER'S APPLICABLE TARIFF
AS IF THEY WERE ALL SIGNED BY THE MERCHANT.

If this is a negotiable (To Order / of) Bill of lading, one original Bill of Lading, duly endorsed
must be surrendered by the Merchant to the Carrier (together with outstanding Freight and
charges) in exchange for the Goods or a Delivery Order. If this is a non-negotiable (straight) Bill
of Lading, the Carrier shall deliver the Goods or issue a Delivery Order (after payment of
outstanding Freight and charges) against the surrender of one original Bill of Lading or in
accordance with the national law at the Port of Discharge or Place of Delivery whichever is
applicable.

IN WITNESS WHEREOF the Carrier or their Agent has signed the number of Bills of Lading
stated at the top, all of this tenor and date, and wherever one original Bill of Lading has been
surrendered all other Bills of Lading shall be void.

DECLARED VALUE (only applicable if Ad Valorem CARRIER'S RECEIPT (No. of Cntrs or Pkgs rcvd by Carrier - SIGNED By MSC (USA) Inc. as Agent on behalf of the Carrier
Charges paid - see Clause 7.3) see Clause 14.1) MSC Mediterranean Shipping Company S.A.
XXXXXXXXXXXXXXXX 1 cntr
PLACE AND DATE OF ISSUE SHIPPED ON BOARD DATE
HOUSTON - 28-OCTOBER-2022 28-OCTOBER-2022
U.S. Edition - 01/2017 TERMS CONTINUED ON REVERSE =
 INVOICE Page: 1

Invoice Number: 938074830

Swift Beef Company Remit To: Invoice Date: 10/05/2022
1770 Promontory Circle JBS USA Food Company Customer Number: 4750836
Greeley, CO 80634-9039 PO Box 88129 Payment Terms: 30% Deposit
USA Chicago IL 60680-1129 Sales Order: 490360
970-506-8000 Plant: GRAND ISLAND PLANT

Shipping Terms: Cost and Freight

Bill To: 1649980 Carrier: PLAINS DEDICATED
GOLDSUN FOOD JOINT STOCK Car / Trailer: YMSNOTRLR
COMPANY NO 1,ROAD 4,F361,
ALLEY 32,AN DUONG STREET,
YEN PHU,WARD,TAY HO DISTRICT,
HANOI Ship To: 2054733
VIETNAM AMERICOLD LA PORTE
502 N BROADWAY ST
LA PORTE TX 77571-3588
USA

CONTACT PERSON: Tiffany Lemmon

CONTACT PHONE: 970-616-3424
PO Number Order Date Ship Date Req. Deliv. Date Sales Person BOL
SEAV0411A 07/14/2022 10/04/2022 10/06/2022 MARCELLO SANZI 410422787

Tax ID # Port Vessel Country

84-0589412 HAIPHONG MAERSK KALAMATA Vietnam

Product Product Description Net Weight Order Qty Ship Qty Billed Qty/Wt Price UoM Amount

58216 USDA CHOICE OR HIGHER BNLS BEEF SHORT 33,698.00 930 929 33,698.00 2.5500 LB 85,929.90
PLATE S/T (VACUUM PACK)

Chep Pallets: 25

Total Total Total

Original Invoice Prior Adjustment Order Qty Ship Qty Net Weight Sales Tax Total USD Due
930 929 33,698.00 0.00 85,929.90
Notice: This sale is subject to Seller's General Terms and Conditions of Sale, which can be found at https://jbssa.com/contact/customer-service/ . This invoice may not
reflect all rebates, allowances, credits and similar discounts or deductions applicable to this sale.
 INVOICE Page: 1

Invoice Number: 938074579

Swift Beef Company Remit To: Invoice Date: 10/05/2022
1770 Promontory Circle JBS USA Food Company Customer Number: 4750836
Greeley, CO 80634-9039 PO Box 88129 Payment Terms: 30% Deposit
USA Chicago IL 60680-1129 Sales Order: 490363
970-506-8000 Plant: GREELEY PLANT

Shipping Terms: Cost and Freight

Bill To: 1649980 Carrier: JBS USA INC
GOLDSUN FOOD JOINT STOCK Car / Trailer: 420453
COMPANY NO 1,ROAD 4,F361,
ALLEY 32,AN DUONG STREET,
YEN PHU,WARD,TAY HO DISTRICT,
HANOI Ship To: 2054733
VIETNAM AMERICOLD LA PORTE
502 N BROADWAY ST
LA PORTE TX 77571-3588
USA

CONTACT PERSON: Tiffany Lemmon

CONTACT PHONE: 970-616-3424
PO Number Order Date Ship Date Req. Deliv. Date Sales Person BOL
SEAV0411B 07/14/2022 10/03/2022 10/05/2022 MARCELLO SANZI 0424429

Tax ID # Port Vessel Country

84-0589412 HAIPHONG MAERSK KALAMATA Vietnam

Product Product Description Net Weight Order Qty Ship Qty Billed Qty/Wt Price UoM Amount

58215 USDA CHOICE SWIFT BLACK ANGUS BNLS BEEF 7,202.90 200 200 7,202.90 2.5500 LB 18,367.40
SHORT PLATE S/T (VACUUM PACK)
58216 USDA CHOICE OR HIGHER BNLS BEEF SHORT 4,954.10 130 130 4,954.10 2.5500 LB 12,632.96
PLATE S/T (VACUUM PACK)

Chep Pallets: 8

Total Total Total

Original Invoice Prior Adjustment Order Qty Ship Qty Net Weight Sales Tax Total USD Due
330 330 12,157.00 0.00 31,000.36
Notice: This sale is subject to Seller's General Terms and Conditions of Sale, which can be found at https://jbssa.com/contact/customer-service/ . This invoice may not
reflect all rebates, allowances, credits and similar discounts or deductions applicable to this sale.
DATE: 10/04/2022

EXPORTER: SWIFT BEEF COMPANY

1770 PROMONTORY CIRCLE GREELEY, CO 80634
USA

CONSIGNEE: GOLDSUN FOOD JOINT STOCK COMPANY

NO 1, ROAD 4, F361,
ALLEY 32, AN DUONG STREET, YEN PHU WARD
TAY HO DISTRICT
HANOI, VIETNAM

EXPORT CERTIFICATE: 0365535, 0365691

MARK/NO'S BOXES DESCRIPTION OF GOODS WEIGHT (LBS) WEIGHT (KG)

490360 929 FROZEN USDA CHOICE OR HIGHER BNLS BEEF 33698.0 15285.3
SHORT PLATE S/T (VACCUM PACK)
490363 130 FROZEN USDA CHOICE OR HIGHER BNLS BEEF 4954.1 2247.2
SHORT PLATE S/T (VACCUM PACK)
490363 200 FROZEN USDA CHOICE BNLS BEEF SHORT 7202.9 3267.2
PLATE S/T (VACCUM PACK) - SWIFT BLACK
ANGUS

HS CODE: 020230

Swift Beef Company #969

800 N 8Th Ave., Greeley,
Colorado 80631
Total Weights: 45855.0 LB 20799.7 KG
SWIFT BEEF COMPANY
#969G
555 South Stuhr Road,
Grand Island, Ne 68801

Container No. Vessel

TRIU8380044 MAERSK KALAMATA
 PACKING LIST
DATE: 10/4/2022

CONSIGNEE: GOLDSUN FOOD JOINT STOCK COMPANY

NO 1, ROAD 4, F361,
ALLEY 32, AN DUONG STREET, YEN PHU WARD
TAY HO DISTRICT
HANOI, VIETNAM

BOXES DESCRIPTION OF GOODS NET WEIGHT (LBS) NET WEIGHT (KGS)

929 FROZEN USDA CHOICE OR HIGHER BNLS BEEF 33698.0 15285.3
SHORT PLATE S/T (VACCUM PACK)
130 FROZEN USDA CHOICE OR HIGHER BNLS BEEF 4954.1 2247.2
SHORT PLATE S/T (VACCUM PACK)
200 FROZEN USDA CHOICE BNLS BEEF SHORT PLATE S/T 7202.9 3267.2
(VACCUM PACK) - SWIFT BLACK ANGUS

Total Weights: 45855.0 LB 20799.7 KG

Sales Order.
490360
490363

Container No.
TRIU8380044
Vessel
MAERSK KALAMATA

NAME OF EXPORT COMPANY: (STAMP OR SIGNATURE OF DIRECTOR)