REPUBLIC OF THE PHILIPPINES

CITY OF GENERAL SANTOS

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SECRETARY’S CERTIFICATE

I, TOMAS C. FALGUI-II, of legal age, Filipino and resident of General

Santos City, after being first duly sworn, do hereby declare and say:

That I am the Corporate Secretary of the Celebes Canning Corporation, a

duly registered corporation under the laws of the Philippines with office at
Tambler, General Santos City;

1. That a part of SEC Reportorial requirements, Celebes Canning

Corporation hereby submits a General Information Sheets or (GIS)
diskette.

2. That the GIS diskette mentioned above contains the exact data stated in
the hard copy.

In witness hereof, I have hereunto set my hand on this ___________________ of

______________________ at General Santos City, Philippines.

ATTY. TOMAS C. FALGUI-II

Corporate Secretary

ATTESTED BY:

GENEROSO L. YAP
Treasurer

SUBSCRIBED AND SWORN to before me on this _________________ day

of ________________________ General Santos City, affiant having exhibited to his
Residence Certificate No. ___________________ issued on __________________, at
General Santos City.

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Page No. ___________
Book No. ___________
Series of 2010

SWORN STATEMENT
 We, EDGAR L. TE and MERCEDES Y. CAPAROS, both of legal age, Filipino, with office
address at Bo. Cabu, Tambler, General Santos City after having been duly sworn in accordance
with law, do hereby certify that:

1. We are the General Manager and VP FInance of Celebes Canning Corporation, a

Corporation duly organized and existing under and by virtue of the laws of the
Republic of the Philippines with business address at Bo. Cabu, Tambler, General
Santos City.

2. As declared in the Single Administrative Document – IED (SAD-IED) number

_______________ the covered importation of 100 M.T. FROZEN SKIPJACK WHOLE
ROUND in the amount of USDOLLARS: ONE HUNDRED SEVENTY FIVE THOUSAND &
00/100 DOLLARS ($ 175,000.00) ONLY of the Corporation is subject to zero (0%)
percent rate of duty;

3. The aforesaid zero (0%) percent of duty is due to TARI

4. FF AND CUSTOM CODE OF THE PHILIPPINES Section 2001-2004 under Warehousing

bond.

5. As evidence of such zero (0%) percent of duty of the importation of the Corporation,
a copy of the CUSTOM BONDED WAREHOUSE NO. 42 is attached herewith as Annex
“A”.

6. We are executing this Sworn Statement to attest to the truth of the foregoing facts,
in compliance with Section 3 of the Bangko Sentral ng Pilipinas Circular No. 638,
Series of 2009, and for whatever legal and beneficial purpose this may serve.

IN WITNESS WHEREOF, I have hereunto set my hand on this _______ day of

___________________, 2023 at General Santos City, Philippines.

By:

EDGAR L. TE MERCEDES Y. CAPAROS

SUBSCRIBED AND SWORN TO before me this _____ day of _______________. 2023 in

General Santos City affiants who are personally known to me and to me known or was identified
by me through competent evidence of identity, to be the same persons, who executed the
foregoing instrument and who exhibited to me their TIN No. 134-926-843 and Tin No. 104-078-
004 at General Santos City.

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Series of 2023
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SWORN STATEMENT
 We, MARFENIO Y. TAN and ROGELIO R. ESPINA, both of legal age, Filipino,
with office address at Bo. Cabu, Tambler, General Santos City after having been duly
sworn in accordance with law, do hereby certify that:

1. We are the BOD President and General Manager of Celebes Canning

Corporation, a Corporation duly organized and existing under and by virtue
of the laws of the Republic of the Philippines with business address at Bo.
Cabu, Tambler, General Santos City.

2. As declared in the Single Administrative Document – IED (SAD-IED)

number _______________ the covered importation of 520 M.T. FROZEN
YELLOWFIN AND SKIPJACK ROUND AND BIG EYE in the amount of
USDOLLARS: EIGHT HUNDRED TWENTY THOUSAND TWO
HUNDRED & 00/100 ($ 820,200.00) ONLY of the Corporation is subject to
zero (0%) percent rate of duty;

3. The aforesaid zero (0%) percent of duty is due to TARIFF AND CUSTOM
CODE OF THE PHILIPPINES Section 2001-2004 under Warehousing bond.

4. As evidence of such zero (0%) percent of duty of the importation of the

Corporation, a copy of the CUSTOM BONDED WAREHOUSE NO. 42 is
attached herewith as Annex “A”.

5. We are executing this Sworn Statement to attest to the truth of the foregoing
facts, in compliance with Section 3 of the Bangko Sentral ng Pilipinas Circular
No. 638, Series of 2009, and for whatever legal and beneficial purpose this
may serve.

IN WITNESS WHEREOF, I have hereunto set my hand on this _______ day of

___________________, 2020 at General Santos City, Philippines.

By:

MARFENIO Y. TAN ROGELIO R. ESPINA

SUBSCRIBED AND SWORN TO before me this _____ day of _______________.

2020 in General Santos City affiants who are personally known to me and to me known
or was identified by me through competent evidence of identity, to be the same persons,
who executed the foregoing instrument and who exhibited to me their Community Tax
Certificate No. 26832288 issued on January 22, 2020 and Tin No. 104-078-004 at General
Santos City.

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LC- 2012-001

LC NO. _________________

SUPPLIER - F.C.F. FISHERY CO. LTD.

DESCRIPTION - FROZEN SK/YELLOWFIN

NO. OF KLS. - 500 M.T.

AMOUNT (100%) - $984,200.00

AMOUNT (95%) - $934,990.00

DATE AVAILED - FEBRUARY 20,2012

SWORN STATEMENT
 We, MARFENIO Y. TAN and ROGELIO R. ESPINA, both of legal age, Filipino,
with office address at Bo. Cabu, Tambler, General Santos City after having been duly
sworn in accordance with law, do hereby certify that:

1. We are the BOD President and General Manager of Celebes Canning

Corporation, a Corporation duly organized and existing under and by virtue
of the laws of the Republic of the Philippines with business address at Bo.
Cabu, Tambler, General Santos City.

2. As declared in the Single Administrative Document – IED (SAD-IED)

number _______________ the covered importation of 700 M.T. FROZEN
YELLOWFIN AND SKIPJACK ROUND in the amount of USDOLLARS:
ONE MILLION EIGHTY ONE THOUSAND NINE HUNDRED &00/100
($1,081,900.00) ONLY of the Corporation is subject to zero (0%) percent rate
of duty;

3. The aforesaid zero (0%) percent of duty is due to TARIFF AND CUSTOM
CODE OF THE PHILIPPINES Section 2001-2004 under Warehousing bond.

4. As evidence of such zero (0%) percent of duty of the importation of the

Corporation, a copy of the CUSTOM BONDED WAREHOUSE NO. 42 is
attached herewith as Annex “A”.

5. We are executing this Sworn Statement to attest to the truth of the foregoing
facts, in compliance with Section 3 of the Bangko Sentral ng Pilipinas Circular
No. 638, Series of 2009, and for whatever legal and beneficial purpose this
may serve.

IN WITNESS WHEREOF, I have hereunto set my hand on this _______ day of

___________________, 2016 at General Santos City, Philippines.

By:

MARFENIO Y. TAN ROGELIO R. ESPINA

SUBSCRIBED AND SWORN TO before me this _____ day of _______________.

2016 in General Santos City affiants who are personally known to me and to me known
or was identified by me through competent evidence of identity, to be the same persons,
who executed the foregoing instrument and who exhibited to me their Community Tax
Certificate Nos. 09057572 and 34677057 , both issued on January 06,2016 and January
05,2016 at General Santos City.

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Series of 2016.