26-Feb-24

TRANSMITTAL SLIP

Received from ARCHON NELL INC.:

1.) Application for Accreditation & Registration (Corporation)

2.) List of Importable Items with clear description in technical terms, estimated volumes
and values for the next 12 months
3.) Notarized Sworn Undertaking
4.) Personal Profile of Leandro K. Ibarra with 2 valid government issued IDs
5.) Personal Profile of Enrico A. De Guzman with 2 valid government issued IDs
6.) General Information Sheet 2023
7.) Printed CPRS Profile with notification of "Stored" status
8.) Previous Bureau of Customs Certificate of Registration
9.) Affidavit of Change of Circumstances
10.) Secretary's Certificate (Signatory to Import Entry)
11.) Latest Income Tax Return
12.) Valid Mayor's Permit (certified true copy)
13.) Location Map of office and warehouse address
14.) Geotagged photos of office and warehouse
15.) Certificates of Bank Deposit from SBC, BDO & BPI
16.) Line of credits from SBC & UBP

Received for: CA LOGISTICS

Received by :___________________________
Signature over printed name

On : __________________________
Date