1 Rea De Guzman From: Fraide, Andres Sent: 21 March 2023 17:10 To: Peixoto, Fernando; Haytham Ramadan; Perryman, Paige Cc: Kassem Atoui; Aamir Kundlik; Rea De Guzman Subject: RE: Claim Credits - Bone In Chuck Short Rib Attachments: USF Credit.PDF Importance: High Follow Up Flag: Follow up Flag Status: Flagged Categories: JBS Please see attached. Andres Fraide International Collections Account Services Representative andres.fraide@jbssa.com O: 970.616.3459 www.jbssa.com 1770 Promontory Circle Greeley, CO 80634 Our foundation & our strength is in o ur values DETERMINATION | SIMPLICITY | AVAILABILITY | HUMILITY | SINCERITY | DISCIPLINE | OWNERSHIP From: Peixoto, Fernando Sent: Tuesday, March 21, 2023 7:49 AM To: Haytham Ramadan ; Perryman, Paige ; Fraide, Andres Cc: Kassem Atoui ; Aamir Kundlik ; Rea De Guzman Subject: RE: Claim Credits - Bone In Chuck Short Rib 2 Hello Haytham Yes we will send it. Hello Andres Please send this PDF as soon as possible. Thanks Fernando Peixoto International Sales Fernando.Peixoto@jbssa.com O: 970.506.8203 C: 970.433.2426 www.jbssa.com 1770 Promontory Circle Greeley, CO 80634 ** Prices and shipping schedules are subject to final confirmation. Offers are valid for 24 hours** From: Haytham Ramadan < haytham@usfservices.com > Sent: Tuesday, March 21, 2023 5:10 AM To: Peixoto, Fernando < Fernando.Peixoto@jbssa.com >; Perryman, Paige < Paige.Perryman@jbssa.com > Cc: Kassem Atoui < kassem@usfservices.com >; Aamir Kundlik < aamir.k@usfservices.com >; Rea De Guzman < rea@usfservices.com > Subject: [Ext]- RE: Claim Credits - Bone In Chuck Short Rib Importance: High *Use caution before opening attachments or links!* Hello Mr Fernando, Can you please share the credit memo scan copy for the amount of $1,000,485.51 Thanks 3 Best Regards, Haytham Ramadan Finance Department Mob : 00965 69003593 Tel : 00965 22278660 Email: haytham@usfservices.com www.usfservices.com From: Peixoto, Fernando < Fernando.Peixoto@jbssa.com > Sent: Monday, March 20, 2023 5:18 PM To: Haytham Ramadan < haytham@usfservices.com >; Perryman, Paige < Paige.Perryman@jbssa.com > Cc: Kassem Atoui < kassem@usfservices.com >; Aamir Kundlik < aamir.k@usfservices.com >; Rea De Guzman < rea@usfservices.com > Subject: RE: Claim Credits - Bone In Chuck Short Rib Hello Haytham Sorry for the delay. Please copy Paige in all e-mails, this way if I am out of Office she can reply to you. We tried to deliver the attached order at Lincoln but they refused to receive. This order is in a warehouse close to Chicago waiting for United Foods to decide where we should send it to. Follows sales confirmation for the Canada orders. 666150 $ 152,049.48 666164 $ 31,466.20 666214 $ 24,711.24 666232 $ 44,720.32 4 $ 252,947.24 Thanks Fernando Peixoto International Sales Fernando.Peixoto@jbssa.com O: 970.506.8203 C: 970.433.2426 www.jbssa.com 1770 Promontory Circle Greeley, CO 80634 ** Prices and shipping schedules are subject to final confirmation. Offers are valid for 24 hours** From: Haytham Ramadan < haytham@usfservices.com > Sent: Saturday, March 11, 2023 3:59 AM To: Peixoto, Fernando < Fernando.Peixoto@jbssa.com >; Lemmon, Tiffany < Tiffany.Lemmon@jbssa.com >; Fraide, Andres < Andres.Fraide@jbssa.com > Cc: Kassem Atoui < kassem@usfservices.com >; Aamir Kundlik < aamir.k@usfservices.com >; Rea De Guzman < rea@usfservices.com > Subject: [Ext]- RE: Claim Credits - Bone In Chuck Short Rib Importance: High *Use caution before opening attachments or links!* Dear Fernando, Could you please provide us with more details for the below figures. As per our records your account is zero balance as of January 19, 2023 left over balance from previous order $ 55,908.10 left over balance from previous order $ 50,827.19 Regardless of the new orders has been placed earlier with US FOOD KUWAIT the outstanding balance is ZERO as mentioned below. Attached email sent to @Lemmon, Tiffany will clear your doubts regarding the account statement of USF Kuwait. 5 US FOOD SERVICES CO - KUWAIT Account Statement JBS USA FOOD COMPANY Date Invoice No. Reference Draft Status Invoice pmt status Shipment Status DR AMT CR AMT January 1, 2022 Opening Balance February 3, 2022 269736 Purchases Drafted Paid Arrived $ - $ 117,757.35 August 9, 2022 530086-530092 Purchases Drafted Paid Arrived $ - $ 150,990.78 August 9, 2022 530107-530101 Purchases Drafted Paid Arriving Soon $ - $ 149,312.57 August 19, 2022 543896 - 543901 Purchases Drafted Paid Arrived $ - $ 116,812.91 October 26, 2022 632760 Purchases Drafted Paid Arriving Soon $ - $ 132,127.70 October 26, 2022 632740 Purchases Drafted Paid Arriving Soon $ - $ 132,355.93 November 22, 2022 543896 - 543901 Payment Payment Payment Payment $ 116,812.91 $ - December 2, 2022 606223721 CREDIT MEMO CREDIT MEMO CREDIT MEMO CREDIT MEMO $ 4,509.23 $ - December 2, 2022 606223722 CREDIT MEMO CREDIT MEMO CREDIT MEMO CREDIT MEMO $ 9,018.45 $ - December 13, 2022 530086-530092 Payment Payment Payment Payment $ 137,463.10 $ - December 14, 2022 606350519 CREDIT MEMO CREDIT MEMO CREDIT MEMO CREDIT MEMO $ 2,384.11 $ - December 23, 2022 606363265 CREDIT MEMO CREDIT MEMO CREDIT MEMO CREDIT MEMO $ 425.83 $ - December 23, 2022 606342229 CREDIT MEMO CREDIT MEMO CREDIT MEMO CREDIT MEMO $ 19,564.34 $ - December 23, 2022 606345925 CREDIT MEMO CREDIT MEMO CREDIT MEMO CREDIT MEMO $ 116,068.80 $ - December 23, 2022 606355766 CREDIT MEMO CREDIT MEMO CREDIT MEMO CREDIT MEMO $ 102,322.48 $ - December 23, 2022 606355765 CREDIT MEMO CREDIT MEMO CREDIT MEMO CREDIT MEMO $ 160,310.20 $ - December 23, 2022 606162550 CREDIT MEMO CREDIT MEMO CREDIT MEMO CREDIT MEMO $ 177,698.81 $ - January 9, 2023 530106 - 530111 Purchases Drafted Paid Arriving Soon $ - $ 151,363.83 January 10, 2023 606348891 CREDIT MEMO CREDIT MEMO CREDIT MEMO CREDIT MEMO $ 5,170.00 $ - January 10, 2023 606363266 CREDIT MEMO CREDIT MEMO CREDIT MEMO CREDIT MEMO $ 4,272.00 $ - January 19, 2023 Payment Payment Payment Payment $ 94,700.81 $ - 20 $ 950,721.07 $ 950,721.07 Closing balance March 11, 2023 Balance Credit 6 Moreover, please be informed that attached order was never delivered to Lincoln and it has to be eliminate form the list. Please provide us with the original draft for below orders. 666150 $ 152,049.48 666164 $ 31,466.20 666214 $ 24,711.24 666232 $ 44,720.32 $ 252,947.24 Best Regards, Haytham Ramadan Finance Department Mob : 00965 69003593 Tel : 00965 22278660 Email: haytham@usfservices.com www.usfservices.com From: Peixoto, Fernando < Fernando.Peixoto@jbssa.com > Sent: Friday, March 10, 2023 8:00 PM To: Kassem Atoui < kassem@usfservices.com >; Haytham Ramadan < haytham@usfservices.com >; Rea De Guzman < rea@usfservices.com > Cc: Lemmon, Tiffany < Tiffany.Lemmon@jbssa.com >; Fraide, Andres < Andres.Fraide@jbssa.com > Subject: Claim Credits - Bone In Chuck Short Rib WARNING: This email is received from the Internet. Do NOT click on links or open attachments unless you're sure it is safe. 7 Hello Kassem Below you can see the account status and the sales orders we used the credit. The credit left over is 149,837.29. Please let me know if you have any question. Thank you. Total of invoices in SAP $ 768,971.08 left over balance from previous order $ 55,908.10 left over balance from previous order $ 50,827.19 Funds that were on account -25,058.15 Total of invoices SAP, Balance, and Funds $ 850,648.22 Credit $ (1,000,485.51) Total left to use $ (149,837.29) Company Sales Order Invoice in SAP U.S.FOOD INTERNATIONAL INC 495219 $ 17,980.54 U.S.FOOD INTERNATIONAL INC 633632 $ 154,463.69 U.S.FOOD INTERNATIONAL INC 633651 $ 86,840.35 U.S.FOOD INTERNATIONAL INC 633685 $ 114,907.38 U.S.FOOD INTERNATIONAL INC 666150 $ 152,049.48 U.S.FOOD INTERNATIONAL INC 666164 $ 31,466.20 U.S.FOOD INTERNATIONAL INC 666214 $ 24,711.24 U.S.FOOD INTERNATIONAL INC 666232 $ 44,720.32 U.S.FOOD INTERNATIONAL INC 677705 $ 27,966.00 U.S.FOOD INTERNATIONAL INC 677709 $ 7,712.00 U.S.FOOD INTERNATIONAL INC 677711 $ 9,398.60 U.S.FOOD INTERNATIONAL INC 677712 $ 6,235.00 U.S.FOOD INTERNATIONAL INC 677717 $ 4,262.00 8 U.S.FOOD INTERNATIONAL INC 677720 $ 6,144.40 U.S.FOOD INTERNATIONAL INC 677721 $ 2,490.00 U.S.FOOD INTERNATIONAL INC 677722 $ 4,644.00 U.S.FOOD INTERNATIONAL INC 677723 $ 3,928.00 U.S.FOOD INTERNATIONAL INC 677724 $ 15,090.00 U.S.FOOD INTERNATIONAL INC 677726 $ 30,045.75 U.S.FOOD INTERNATIONAL INC 677729 $ 21,170.13 U.S.FOOD INTERNATIONAL INC 748150 $ 2,746.00 $ 768,971.08 Fernando Peixoto International Sales Fernando.Peixoto@jbssa.com O: 970.506.8203 C: 970.433.2426 www.jbssa.com 1770 Promontory Circle Greeley, CO 80634 ** Prices and shipping schedules are subject to final confirmation. Offers are valid for 24 hours** Disclaimer The information transmitted is intended only for the person or entity to which it is addressed and may contain confidential a nd/or privileged material. Any review, retransmission, dissemination or other use of, or taking of any action in reliance upon this information by persons or entities other than 9 the intended recipient is prohibited. If you received this in error, please contact the sender and delete the material from any computer. This email has been checked for viruses. However, JBS USA Food Company and its constituent companies cannot accept responsibility for loss or damages arising from use of this email or attachments and we recommend that you subject these to your virus checking procedures prior to use. CONTACT PERSON: Andres Fraide CONTACT PHONE: 970-616-3459 Page: 1 Swift Beef Company 1770 Promontory Circle Greeley, CO 80634-9039 USA 970-506-8000 CREDIT MEMO Reference Number: 0000000000000000357409 606428033 SAP Sales Order: Invoice Number: 966797185 Invoice Date: 02/15/2023 Customer Number: 77740 Payment Terms: Sales Order: 357409 Plant: CACTUS PLANT Shipping Terms: Cost and Freight Carrier: PRIME INC Car / Trailer: 223167 Bill To: 1627312 UNITED SUPPLY FOOD SERVICES CO AHMED AL JABER STREET AL MATROOK TOWER 1ST FLOOR SHARQ KUWAIT Ship To: 2019710 CHIHADE WAREHOUSE 1025 RACO CT STE D EXT 222 OR 226 LAWRENCEVILLE GA 30046-3366 USA Remit To: JBS USA Food Company PO Box 88129 Chicago IL 60680-1129 PO Number NO PO REQUIRED Order Date 02/09/2023 Ship Date 04/10/2022 Req. Deliv. Date 02/09/2023 Sales Person MARCELLO SANZI BOL 571431782 Tax ID # 84-0589412 Port SHUWAIKH Vessel xxxxxxxx Country Kuwait Product Product Description Net Weight Order Qty Ship Qty Billed Qty/Wt Price UoM Amount 21234 USDA CHOICE OR HIGHER B/I BEEF CHUCK 0.00 0 0 0.00 *00485.5100 LB 1,000,485.51 SHORT RIB (4 RIB) 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. Original Invoice Prior Adjustment Total Order Qty 0 Total Ship Qty 0 Total Net Weight 0.00 Sales Tax 0.00 Total USD Due -1,000,485.51

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