Excellence Freights de Mexico

Name of Mine, Production Facility or Transport Operation

Excellence Freights


Signatory Ownership Position

100%

Name of Operating Company

Excellence Freights


Operation Address / Location

Claveles #14, Col. Bello Horizonte
Tultitlan
54948
Mexico


Date of Certification

November 27, 2017

Date of Initial Certification

January 05, 2017

Signatory Date*

March 18, 2016

Additional Information or Comments

The deadline for conducting the recertification audit for Excellence Freights has been extended to August 31, 2021 due to health concerns and travel restrictions resulting from the COVID-19 virus.
Prior to its current certification, Excellence Freights was certified pre-operationally on January 5, 2017.