Nestle Philippines Inc.

31 Plaza Drive Rockwell Center

Makati City

Vendor Information Sheet

This Form need to be accomplished and submitted with complete supporting documents
All information that will be provide by suppliers will be kept Confidential

Full Name/Company Name

CEBU SEA CHARTERERS, INC.

Full Address of Office

Seen Sam Building, Nasipit, Talamban Cebu City

Select Vendor Type
Raw Material
Co-Manufacturer Talent
Supplier
Packaging
Service Provider Consultant
Material Supplier
Contact Details
Telephone Number/s (032)2689100
Fax Number/s (032)3454243
E-mail Address admin@seensam.com
Web Site URL N/A
Business Organization Type of Operation
Single
Manufacturer
Proprietorship
Partnership Trader
Corporation Distributor
Business License Number License Issueance Date
CS201031831 14-Oct-10
Tax Identification Number VAT Registration
401-329-078-000 NON-
VAT
VAT
Number of Years Using Current Business Name: 5 years Number of Years in the industry: 15 years
Number of Regular Employees 500 Number of contractual Employees 30
Scope or Operations
Multinatio
Local
nal
Mother Company (if company is a subsidiary)

SEEN SAM SHIPPING INC.

Mother Company's Country Base

PHILIPPINES
Location of Plant/s or Warehouse/s
Site Site Address
Plant 1 MAIN OFFICE/WAREHOUSE SEEN SAM BUILDING NASIPIT, TALAMBAN CEBU CITY
Plant 2 CDO CONTAINER YARD (PROSPECT) GRACIA, TAGOLOAN, MISAMIS ORIENTAL
Plant 3 PRLI CABUYAO (PROSPECT) SLEX CABUYAO EXIT., INFRONT OF STA. ELENA GATE, CABUYAO BATAN
Plant 4 IHTC BATANGAS (PROSPECT) STAR MALVAR EXIT., TOWARDS TAAL LAKE

Product Lines/ Service Type supplied ( provide supplemental document if necessary)

Description Annual Capacity
Item 1 LCT FOR CHARTERING OR PER VOYAGE NONE
Item 2
Item 3
Item 4
Item 5

Key Personnel and Contacts

Name Position
BENSON GO CEO
CHRISTOPHER YU PRESIDENT
JOHN DY HIAN TO MANAGER
Authorized Signatories for Contracts, Purchase Orders and other Commercial Documents
Name Position Signature

CHRISTOPHER YU PRESIDENT

Have you/ your company entered into a commercial transaction with Nestle in the past?
Yes No
If Yes, indicate details of latest transaction
Transaction Period (month & year) Nestle Market

Material/Service Provided Contact Person

Indicate companies with whom you have commercial transactions in the past two years with the approximate value of business:
Company Name Value of Business Contact Person
ADNAMA Mining Resources Inc. 385,549,003.27 ALLAN CRISOLOGO
EEI 160,300,000.01 ARTURO DIAZ
ROYAL CARGO INC. 49,716,800.00 GERALDINE RAZON
PHILIPPINE MINING RESOURCES INC. 90,267,333.33 ANTONIO CASTILLO
Indicate your Bank References
Bank Name/Branch Contact Person Contact Number
METROBANK Vanessa Y. Santos 9176262276
CHINA BANK Jouzl Marie Roa (032)344-0087

Have you been Audited by Nestle for Quality Management and Food Safety?
Yes No
If yes indicate the Audit Details:
Date of Audit Name of Auditor Audit Result
Do you commit to comply to the Quality and Safety requirements as defined in the NQRV?

Do you acknowledge and commit to comply with the requirements stipulated in the Nestle Supplier Code?
Yes No
Do you agree to undergo audit by an accredited 3rd party for compliance to the Nestle Supplier Code upon request from Nestle?
Yes No
Have you been Audited for Corporate Social Responsibility? Yes No
If yes indicate the Audit Details:
Date of Audit Auditing Body Audit Result

Does your manufacturing plant/s have any of the following certifications?

SA 8000 for Labor OHSAS 18001 for ISO 14001 or EMAS on N/A
Standards Health and Safety Environment
Mark All supporting Documents submitted with this form

For All Suppliers

Balance Sheet and Income
Business Permit
Statement (Audited)
Tax Identification Number
Value Added Tax (VAT)
Registration Certificate
For Corporation or Partnership:
Certificate of Registration with SEC with Articles of
incorporation and By-Laws
For Single Proprietorship:
Certificate of Registration from Bueau of Domestic Trade
For Contractors:
Copy of Contractor's License from Philippne Licensing
Board of Contractors
List of on-going and recently finished projects with
estimated value
For Local distributors of Foreign Manufacturers:
Name of Principal supplier
Exclusive Distributorship Documentation from Principal
supplier
For Consultants and Talents

Copy of 2 valid IDs with original signature

Indacate any additional supporting document that you have provided

By submission of a signed copy of this form, the supplier certifies that all information provided are True and Correct.

Submitted by: CHRISTOPHER O. YU

Position/Title: PRESIDENT

Date Sumbitted: