Jea Steel Industries, Inc.

Control # MC-001
Physical Inventory - Year End Location Raw Material - Mother Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks

TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

2105158 0.4 1219 1309 4775 ✔ ✔ ✔

21030232 0.4 1219 1057 4022 ✔ ✔ ✔

2103938 0.4 1219 1141 4358 ✔ ✔ ✔

21030051 0.4 1219 1493 5535 ✔ ✔ ✔

2103969 0.4 1219 1072 4092 ✔ ✔ ✔

21030248 0.4 1219 1060 4032 ✔ ✔ ✔

21030191 0.4 1219 1132 4322 ✔ ✔ ✔

2105276 FX1210402212A 0.4 1219 1068 4086 ✔ ✔ ✔

2105255 FX1210402206B 0.4 1219 1047 4033 ✔ ✔ ✔

2103859 0.4 1219 1402 5270 ✔ ✔ ✔

2103966 DCVM0259 0.4 1219 1127 4310 ✔ ✔ ✔

2105315 FX121040221D 0.4 1219 1064 4082 ✔ ✔ ✔

21030188 0.4 1219 1073 4580 ✔ ✔ ✔

21030272 0.4 1219 1133 4314 ✔ ✔ ✔

21030252 0.4 1219 1062 4044 ✔ ✔ ✔

2105157 0.4 1219 1308 4780 ✔ ✔ ✔

2105149 0.4 1219 1170 4275 ✔ ✔ ✔

21030223 0.4 1219 1059 4030 ✔ ✔ ✔

Jea Steel Industries, Inc. Control # MC-001
Physical Inventory - Year End Location Raw Material - Mother Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks

TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

✔ ✔ ✔
2105158 0.4 1219 1309 4775

✔ ✔ ✔
21030232 0.4 1219 1057 4022

✔ ✔ ✔
2103938 0.4 1219 1141 4358

✔ ✔ ✔
21030051 0.4 1219 1493 5535

✔ ✔ ✔
2103969 0.4 1219 1072 4092

✔ ✔ ✔
21030248 0.4 1219 1060 4032

✔ ✔ ✔
21030191 0.4 1219 1132 4322

✔ ✔ ✔
2105276 FX1210402212A 0.4 1219 1068 4086

✔ ✔ ✔
2105255 FX1210402206B 0.4 1219 1047 4033

✔ ✔ ✔
2103859 0.4 1219 1402 5270

✔ ✔ ✔
2103966 DCVM0259 0.4 1219 1127 4310

✔ ✔ ✔
2105315 FX121040221D 0.4 1219 1064 4082

✔ ✔ ✔
21030188 0.4 1219 1073 4580

✔ ✔ ✔
21030272 0.4 1219 1133 4314

✔ ✔ ✔
21030252 0.4 1219 1062 4044

✔ ✔ ✔
2105157 0.4 1219 1308 4780

✔ ✔ ✔
2105149 0.4 1219 1170 4275

✔ ✔ ✔
21030223 0.4 1219 1059 4030

Counted by: Verified by:

Printed Name & Signature Printed Name & Signature

Jea Steel Industries, Inc. Control # MC-002
Physical Inventory - Year End Location Raw Material - Mother Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks

TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

✔ ✔ ✔
2105173 0.4 1219 1290 4745

✔ ✔ ✔
21030251 0.4 1219 1116 4254

✔ ✔ ✔
21030150 0.4 1219 1187 4565

✔ ✔ ✔
21030294 0.4 1219 1061 4046

✔ ✔ ✔
21030056 BLD3A21031160840 0.4 1219 1231 4584

✔ ✔ ✔
21030267 0.4 1219 1301 4940

✔ ✔ ✔
21030214 0.4 1219 4054

✔ ✔ ✔
21030276 0.4 1219 1063 4050

✔ ✔ ✔
21030270 0.4 1219 1189 4526

✔ ✔ ✔
21030275 0.4 1219 1062 4042

✔ ✔ ✔
21030220 0.4 1219 1059 4026

✔ ✔ ✔
21030186 0.4 1219 1157 4450

✔ ✔ ✔
2105174 0.4 1219 1295 4740

✔ ✔ ✔
21030155 0.4 1219 1179 4544

✔ ✔ ✔
2103943 0.4 1219 1132 4340

✔ ✔ ✔
2103962 0.4 1219 1155 4424

✔ ✔ ✔
21030145 0.4 1219 1150 4340

✔ ✔ ✔
2103945 0.4 1219 1136 4362

Counted by: Verified by:

Printed Name & Signature Printed Name & Signature

Jea Steel Industries, Inc. Control # MC-003
Physical Inventory - Year End Location Raw Material - Mother Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks

TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

✔ ✔ ✔
21030050 0.4 1219 1475 5520

✔ ✔ ✔
2104086 0.4 1219 1460 4204

✔ ✔ ✔
2011170 0.4 1219

✔ ✔ ✔
2030065 0.4 1219 1179 4410

✔ ✔ ✔
2030068 0.4 1219 1138 4275

✔ ✔ ✔
2003088 0.4 1219 1820 5660

✔ ✔ ✔
2101052 0.4 1219 1826 5288

✔ ✔ ✔
21030017 0.4 1219 1770 4920

✔ ✔ ✔
2003093 0.4 1219 1821 5650

✔ ✔ ✔
21010135 0.4 1219 1829 5254

✔ ✔ ✔
2003100 0.4 1219 1819 5665

✔ ✔ ✔
2101051 0.4 1219 1777 5110

✔ ✔ ✔
2002265 0.4 1219 1830 5233

✔ ✔ ✔
2003101 0.4 1219 1825 5720

✔ ✔ ✔
2005082 0.4 1219 1330 4252

✔ ✔ ✔
2011155 0.4 1219 1451 4123

✔ ✔ ✔
2011154 0.4 1219 1401 3987

✔ ✔ ✔
2010102 0.4 1219 1426 4075

Counted by: Verified by:

Printed Name & Signature Printed Name & Signature

Jea Steel Industries, Inc. Control # MC-004
Physical Inventory - Year End Location Raw Material - Mother Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks

TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

✔ ✔ ✔
2011161 0.3 1219 1455 4135

✔ ✔ ✔
2011162 0.3 1219 1449 4163

✔ ✔ ✔
2010128 0.3 1219 1433 4102

✔ ✔ ✔
2010102 0.3 1219 1425 4080

✔ ✔ ✔
2011157 0.3 1219 1471 4181

✔ ✔ ✔
2010123 0.3 1219 1416 4054

✔ ✔ ✔
2011160 0.3 1219 1424 4051

✔ ✔ ✔
2010119 0.3 1219 1421 4066

✔ ✔ ✔
2101055 0.3 1219 1425 4104

✔ ✔ ✔
2010120 0.3 1219 4032

✔ ✔ ✔
2010133 0.3 1219 1433 4086

✔ ✔ ✔
2011159 0.3 1219 1442 4103

✔ ✔ ✔
2101058 0.3 1219 1421 4096

✔ ✔ ✔
2101053 0.3 1219 1430 4126

✔ ✔ ✔
2104109 0.3 1219 1424 4108

✔ ✔ ✔
2104098 0.3 1219 1454 4152

✔ ✔ ✔
2101054 0.3 1219 1425 4106

✔ ✔ ✔
2103741 0.3 1219 1432 4116

Counted by: Verified by:

Printed Name & Signature Printed Name & Signature

Jea Steel Industries, Inc. Control # MC-005
Physical Inventory - Year End Location Raw Material - Mother Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks

TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

✔ ✔ ✔
2103784 0.3 1219 1421 4042

✔ ✔ ✔
2010125 0.3 1219 1446 4138

✔ ✔ ✔
21030038 0.3 1219 1654 4440

✔ ✔ ✔
2104105 0.3 1219 1422 4098

✔ ✔ ✔
2010233 0.3 1219 801 3080

✔ ✔ ✔
21030039 0.3 1219 1775 4770

✔ ✔ ✔
2010143 0.3 1219 1311 4217

✔ ✔ ✔
2103799 0.3 1219 1808 5180

✔ ✔ ✔
2104112 0.3 1219 1420 4094

✔ ✔ ✔
21030033 0.3 1219 1755 4990

✔ ✔ ✔
21030029 0.3 1219 1757 5095

✔ ✔ ✔
21030042 0.3 1219 1837 4850

✔ ✔ ✔
21030031 0.3 1219 1590 4600

✔ ✔ ✔
21030021 0.3 1219 1758 4885

✔ ✔ ✔
21030031 0.3 1219 1590 4600

✔ ✔ ✔
21030018 0.3 1219 1751 4855

✔ ✔ ✔
2101057 0.3 1219 1470 4106

✔ ✔ ✔
2103800 0.3 1219 1811 5156

Counted by: Verified by:

Printed Name & Signature Printed Name & Signature

Jea Steel Industries, Inc. Control #
Physical Inventory - Year End Location Raw Material - Slit Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks

TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

Counted by: Verified by:

Printed Name & Signature Printed Name & Signature

Jea Steel Industries, Inc. Control # PSC-0031
Physical Inventory - Year End Location PRODUCTION - Slit Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks

TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

MOX - 07 0.40 47 7.4 ü ü

BLD3B19121101105-A4-1315 0.40 48 61.0 ü ü

JEFF-01 0.40 48 74.0 ü ü

ERWIN-11 0.40 48 94.0 ü ü

ERWIN-10 0.40 48 42.0 ü ü

21030027-A13 0.30 47 875 97.0 ü ü

21030027-A12 0.30 47 875 97.0 ü ü

2012078-22 0.40 48 ü ü

2005150-A20 0.40 48 ü

MC0953-13 0.40 48 108.0 ü ü

ERWIN-09 0.40 48 98.0 ü ü

ERWIN 0.40 48 ü ü

ERWIN-08 0.40 48 117.0 ü ü

FOR DISPOSAL
ERWIN-07 0.40 48 144.0 ü ü

SOL7788-P9 0.50 64 13.0 ü ü

2010104-7 0.30 80.3 1420 265.0 ü ü USED IN PRODUCTION

2010104-6 0.30 80.3 1420 265.0 ü ü

2010104-5 0.30 80.3 1420 265.0 ü ü

Counted by: Verified by:

LACERNA/ LUZANA
Printed Name & Signature Printed Name & Signature
Jea Steel Industries, Inc. Control # PSC-0032
Physical Inventory - Year End Location PRODUCTION - Slit Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks

TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

2010104-4 0.30 80.3 1420 265.0 ü ü

2010104-3 0.30 80.3 1420 265.0 ü ü

2010104-2 0.30 80.3 1420 265.0 ü ü

2010104-1 0.30 80.3 1420 265.0 ü ü

21030027-B9 0.30 103.6 924 227.0 ü ü

21030027-B10 0.30 103.6 924 227.0 ü ü

21030027-B11 0.30 103.6 924 227.0 ü ü

21030027-B12 0.30 103.6 924 227.0 ü ü

21030027-B13 0.30 103.6 924 227.0 ü ü

200817-A1 0.42 52.8 553 114.0 ü ü

200817-A2 0.42 52.8 553 114.0 ü ü

200817-A3 0.42 52.8 553 114.0 ü ü

200817-A4 0.42 52.8 553 114.0 ü ü

200817-A5 0.42 52.8 553 114.0 ü ü

200817-A6 0.42 52.8 553 114.0 ü ü

200817-A7 0.42 52.8 553 114.0 ü ü

200817-A8 0.42 52.8 553 114.0 ü ü

200817-A9 0.42 52.8 553 114.0 ü ü

Counted by: Verified by:

LACERNA/ LUZANA
Printed Name & Signature Printed Name & Signature
Jea Steel Industries, Inc. Control # PSC-0033
Physical Inventory - Year End Location PRODUCTION - Slit Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks

TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

200817-A10 0.42 52.8 553 114.0 ü ü

200817-A11 0.42 52.8 553 114.0 ü ü

200817-A12 0.42 52.8 553 114.0 ü ü

200817-A13 0.42 52.8 553 114.0 ü ü USED IN PRODUCTION

2010132-12 0.30 47.0 1431 155.0 ü ü USED IN PRODUCTION

2010132-13 0.30 47.0 1431 155.0 ü ü USED IN PRODUCTION

2104110-B9 0.30 47.0 788 87.0 ü ü

2104110-B10 0.30 47.0 788 87.0 ü ü

2104110-B11 0.30 47.0 788 87.0 ü ü

2104110-B12 0.30 47.0 788 87.0 ü ü

2104110-B13 0.30 47.0 788 87.0 ü ü

2104110-B14 0.30 47.0 788 87.0 ü ü

2104110-B15 0.30 47.0 788 87.0 ü ü

2104110-B16 0.30 47.0 788 87.0 ü ü

21030027-B1 0.30 103.6 924 227.0 ü ü

21030027-B2 0.30 103.6 924 227.0 ü ü

21030027-B3 0.30 103.6 924 227.0 ü ü

21030027-B4 0.30 103.6 924 227.0 ü ü

Counted by: Verified by:

LACERNA/ LUZANA
Printed Name & Signature Printed Name & Signature
Jea Steel Industries, Inc. Control # PSC-0034
Physical Inventory - Year End Location PRODUCTION - Slit Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks

TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

2104100 1 0.30 103.6 1423 344.0 ü

2104100 2 ü

3 ü

4 ü

5 ü

6 ü

21030027 A3 0.30 103.6 875 215.0 ü

2012008 A26 0.30 30.0 981 69.0 ü USED IN PRODUCTION

A27 0.30 30.0 981 69.0 ü

A28 0.30 30.0 981 69.0 ü

A29 0.30 30.0 981 69.0 ü

A30 0.30 30.0 981 69.0 ü

A31 0.30 30.0 981 69.0 ü

A32 0.30 30.0 981 69.0 ü

A33 0.30 30.0 981 69.0 ü

A34 0.30 30.0 981 69.0 ü

A35 0.30 30.0 981 69.0 ü

A36 0.30 30.0 981 69.0 ü

Counted by: Verified by:

ROLANDO PITOGO
Printed Name & Signature Printed Name & Signature
Jea Steel Industries, Inc. Control # PSC-0035
Physical Inventory - Year End Location PRODUCTION - Slit Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks

TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

2012008 A37 0.30 30 981 69.0 ü

2012008 A38 0.30 30 981 69.0 ü

2012008 A39 0.30 30 981 69.0 ü

2012008 A40 0.30 30 981 69.0 ü

21030211 B11 0.30 30.0 889 63.0 ü USED

21030211 B12 0.30 30.0 889 63.0 ü USED

21030211 B13 0.30 30.0 889 63.0 ü

21030211 B14 0.30 30.0 889 63.0 ü

21030211 B15 0.30 30.0 889 63.0 ü

21030211 B16 0.30 30.0 889 63.0 ü

21030211 B17 0.30 30.0 889 63.0 ü

21030211 B18 0.30 30.0 889 63.0 ü

21030211 B19 0.30 30.0 889 63.0 ü

21030211 B20 0.30 30.0 889 68.0 ü

401-2/32 A5 0.30 30.0 42.0 ü BLACK

401-2/32 B28 0.30 30.0 38.0 ü BLACK

401-2/32 A2 0.30 30.0 68.0 ü BLACK

401-2/32 B27 0.30 30.0 41.0 ü BLACK

Counted by: Verified by:

ROLANDO PITOGO
Printed Name & Signature Printed Name & Signature
Jea Steel Industries, Inc. Control # PSC-0036
Physical Inventory - Year End Location PRODUCTION - Slit Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks

TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

401-2/35 B4 0.30 30 30.0 ü BLACK

401-2/35 B5 0.30 30 30.0 ü BLACK

J-P 1 0.30 30 86.0 ü BLACK

J-P 3 0.30 30 86.0 ü BLACK

J-P 4 0.30 30 86.0 ü BLACK

M160-444 0.40 48.0 135.0 ü

9FL837CM0-9 0.50 48.0 62.3 ü

21030027 B8 0.30 103.6 ü USED

2012008 A25 0.30 30.0 ü USED

2010104 8 0.30 80.3 ü USED

21030211 B10 0.30 30.0 ü USED

2008017 A22 0.42 52.8 ü WITH RMC

2104106 12 0.30 47.0 ü USED

2008017 A23 0.42 52.8 553 114.0 ü

ANGEL 006 0.40 47.0 25.6 ü

Counted by: Verified by:

ROLANDO PITOGO
Printed Name & Signature Printed Name & Signature
Jea Steel Industries, Inc. Control # PSC-0037
Physical Inventory - Year End Location PRODUCTION - Slit Coil
August 31, 2021

SERIES TYPE OF MATERIAL STEEL GRADE CLASS Remarks

TRACKING ID COIL ID (-1, -2, -3, T FW LM WT (KGS)
ETC)
GI GL BI PPGI CQ FH P S You may write any usefull information

21030027-B5 0.30 103.6 924 227.0 ü ü

21030027-B6 0.30 103.6 924 227.0 ü ü

21030027-B7 0.30 103.6 924 227.0 ü ü

2103784-B12 0.30 47.0 687 76.0 ü ü

2103784-B13 0.30 47.0 687 76.0 ü ü

171223049C-3 0.50 50.0 22.1 ü

Counted by: Verified by:

LACERNA/ LUZANA
Printed Name & Signature Printed Name & Signature
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

PSC-0001
PSC-0002
PSC-0003
PSC-0004
PSC-0005
PSC-0006
PSC-0007
PSC-0008
PSC-0009
PSC-0010
PSC-0011
PSC-0012
PSC-0013
PSC-0014
PSC-0015
PSC-0016
PSC-0017
PSC-0018
PSC-0019
PSC-0020
PSC-0021
PSC-0022
PSC-0023
PSC-0024
PSC-0025
PSC-0026
PSC-0027
PSC-0028
PSC-0029
PSC-0030
PSC-0031
PSC-0032
PSC-0033
PSC-0034
PSC-0035
PSC-0036
PSC-0037
PSC-0038
PSC-0039
PSC-0040

Prepared by : Checked by :
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

L. Delas Alas A. Mamplata

Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

MC-0001
MC-0002
MC-0003
MC-0004
MC-0005
MC-0006
MC-0007
MC-0008
MC-0009
MC-0010
MC-0011
MC-0012
MC-0013
MC-0014
MC-0015
MC-0016
MC-0017
MC-0018
MC-0019
MC-0020
MC-0021
MC-0022
MC-0023
MC-0024
MC-0025
MC-0026
MC-0027
MC-0028
MC-0029
MC-0030
MC-0031
MC-0032
MC-0033
MC-0034
MC-0035
MC-0036
MC-0037
MC-0038
MC-0039
MC-0040
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

MC-0041
MC-0042
MC-0043
MC-0044
MC-0045
MC-0046
MC-0047
MC-0048
MC-0049
MC-0050
MC-0051
MC-0052
MC-0053
MC-0054
MC-0055
MC-0056
MC-0057
MC-0058
MC-0059
MC-0060
MC-0061
MC-0062
MC-0063
MC-0064
MC-0065
MC-0066
MC-0067
MC-0068
MC-0069
MC-0070
MC-0071
MC-0072
MC-0073
MC-0074
MC-0075
MC-0076
MC-0077
MC-0078
MC-0079
MC-0080
MC-0081
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

MC-0082
MC-0083
MC-0084
MC-0085
MC-0086
MC-0087
MC-0088
MC-0089
MC-0090
MC-0091
MC-0092
MC-0093
MC-0094
MC-0095
MC-0096
MC-0097
MC-0098
MC-0099
MC-0100
MC-0101
MC-0102
MC-0103
MC-0104
MC-0105
MC-0106
MC-0107
MC-0108
MC-0109
MC-0110
MC-0111
MC-0112
MC-0113
MC-0114
MC-0115
MC-0116
MC-0117
MC-0118
MC-0119
MC-0120

Prepared by : Checked by :
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

M. Ampao A. Mamplata
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

SC-0001
SC-0002
SC-0003
SC-0004
SC-0005
SC-0006
SC-0007
SC-0008
SC-0009
SC-0010
SC-0011
SC-0012
SC-0013
SC-0014
SC-0015
SC-0016
SC-0017
SC-0018
SC-0019
SC-0020
SC-0021
SC-0022
SC-0023
SC-0024
SC-0025
SC-0026
SC-0027
SC-0028
SC-0029
SC-0030
SC-0031
SC-0032
SC-0033
SC-0034
SC-0035
SC-0036
SC-0037
SC-0038
SC-0039
SC-0040
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

SC-0041
SC-0042
SC-0043
SC-0044
SC-0045
SC-0046
SC-0047
SC-0048
SC-0049
SC-0050
SC-0051
SC-0052
SC-0053
SC-0054
SC-0055
SC-0056
SC-0057
SC-0058
SC-0059
SC-0060
SC-0061
SC-0062
SC-0063
SC-0064
SC-0065
SC-0066
SC-0067
SC-0068
SC-0069
SC-0070
SC-0071
SC-0072
SC-0073
SC-0074
SC-0075
SC-0076
SC-0077
SC-0078
SC-0079
SC-0080
SC-0081
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

SC-0082
SC-0083
SC-0084
SC-0085
SC-0086
SC-0087
SC-0088
SC-0089
SC-0090
SC-0091
SC-0092
SC-0093
SC-0094
SC-0095
SC-0096
SC-0097
SC-0098
SC-0099
SC-0100
SC-0101
SC-0102
SC-0103
SC-0104
SC-0105
SC-0106
SC-0107
SC-0108
SC-0109
SC-0110
SC-0111
SC-0112
SC-0113
SC-0114
SC-0115
SC-0116
SC-0117
SC-0118
SC-0119
SC-0120
SC-0121
SC-0122
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

SC-0123
SC-0124
SC-0125
SC-0126
SC-0127
SC-0128
SC-0129
SC-0130
SC-0131
SC-0132
SC-0133
SC-0134
SC-0135
SC-0136
SC-0137
SC-0138
SC-0139
SC-0140
SC-0141
SC-0142
SC-0143
SC-0144
SC-0145
SC-0146
SC-0147
SC-0148
SC-0149
SC-0150
SC-0151
SC-0152
SC-0153
SC-0154
SC-0155
SC-0156
SC-0157
SC-0158
SC-0159
SC-0160
SC-0161
SC-0162
SC-0163
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

SC-0164
SC-0165
SC-0166
SC-0167
SC-0168
SC-0169
SC-0170
SC-0171
SC-0172
SC-0173
SC-0174
SC-0175
SC-0176
SC-0177
SC-0178
SC-0179
SC-0180
SC-0181
SC-0182
SC-0183
SC-0184
SC-0185
SC-0186
SC-0187
SC-0188
SC-0189
SC-0190
SC-0191
SC-0192
SC-0193
SC-0194
SC-0195
SC-0196
SC-0197
SC-0198
SC-0199
SC-0200

Prepared by : Checked by :

M. Ampao A. Mamplata
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

SC-0201
SC-0202
SC-0203
SC-0204
SC-0205
SC-0206
SC-0207
SC-0208
SC-0209
SC-0210
SC-0211
SC-0212
SC-0213
SC-0214
SC-0215
SC-0216
SC-0217
SC-0218
SC-0219
SC-0220
SC-0221
SC-0222
SC-0223
SC-0224
SC-0225
SC-0226
SC-0227
SC-0228
SC-0229
SC-0230
SC-0231
SC-0232
SC-0233
SC-0234
SC-0235
SC-0236
SC-0237
SC-0238
SC-0239
SC-0240
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

SC-0241
SC-0242
SC-0243
SC-0244
SC-0245
SC-0246
SC-0247
SC-0248
SC-0249
SC-0250
SC-0251
SC-0252
SC-0253
SC-0254
SC-0255
SC-0256
SC-0257
SC-0258
SC-0259
SC-0260
SC-0261
SC-0262
SC-0263
SC-0264
SC-0265
SC-0266
SC-0267
SC-0268
SC-0269
SC-0270
SC-0271
SC-0272
SC-0273
SC-0274
SC-0275
SC-0276
SC-0277
SC-0278
SC-0279
SC-0280
SC-0281
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

SC-0282
SC-0283
SC-0284
SC-0285
SC-0286
SC-0287
SC-0288
SC-0289
SC-0290
SC-0291
SC-0292
SC-0293
SC-0294
SC-0295
SC-0296
SC-0297
SC-0298
SC-0299
SC-0300
SC-0301
SC-0302
SC-0303
SC-0304
SC-0305
SC-0306
SC-0307
SC-0308
SC-0309
SC-0310
SC-0311
SC-0312
SC-0313
SC-0314
SC-0315
SC-0316
SC-0317
SC-0318
SC-0319
SC-0320
SC-0321
SC-0322
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

SC-0323
SC-0324
SC-0325
SC-0326
SC-0327
SC-0328
SC-0329
SC-0330
SC-0331
SC-0332
SC-0333
SC-0334
SC-0335
SC-0336
SC-0337
SC-0338
SC-0339
SC-0340
SC-0341
SC-0342
SC-0343
SC-0344
SC-0345
SC-0346
SC-0347
SC-0348
SC-0349
SC-0350
SC-0351
SC-0352
SC-0353
SC-0354
SC-0355
SC-0356
SC-0357
SC-0358
SC-0359
SC-0360
SC-0361
SC-0362
SC-0363
Jea Steel Industries, Inc.
Physical Inventory - Year End
August 31, 2021
Control Number Transmittal

CONTROL NO. ISSUED BY RECEIVED BY: SIGNATURE

SC-0364
SC-0365
SC-0366
SC-0367
SC-0368
SC-0369
SC-0370
SC-0371
SC-0372
SC-0373
SC-0374
SC-0375
SC-0376
SC-0377
SC-0378
SC-0379
SC-0380
SC-0381
SC-0382
SC-0383
SC-0384
SC-0385
SC-0386
SC-0387
SC-0388
SC-0389
SC-0390
SC-0391
SC-0392
SC-0393
SC-0394
SC-0395
SC-0396
SC-0397
SC-0398
SC-0399
SC-0400

Prepared by : Checked by :

M. Ampao A. Mamplata
DATE : ______________________

COUNTED
CONTROL # : ________________
BY : ________________________