Tag: iod

CASES STONEMILL IOD SALT OZ PALLETS

1 X 40' HC CONTAINER CONTA IN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2 .268KGS ITC.HS CODE. 190 53100 LUT NO. AD19032402 9 818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24 - 2 5 PACK IN HDPE/PP/LDPE & PAPER & PA PER BOARD INV OICE NO. EXP/401/2024 DT: 10/ 05/2024 PURCHASE ORD ER NO.: - 862/23-24 DA MSDU5991725 001 4 DT: 10/05/2024 PURCHASE OR DER NO.: - 863 /23-24 DT. 2 5/04/2024 DFIA FILE NO. 02DA07 600007AM25 DT 24.04. 2024 INSURANCE NO. 2 2 00 2/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPPING BILL NO. 9805583 DT. 11.05.2024 NET WEIGH T : 12785.664KGS GROSS WE IGHT: 14954.257KGS FREIG HT PREPAID = FAX: (516) 561-2223 MSDU5991725 001 E-MAIL: KUNJ=G GLOGISTIC.COM / SOBISCO=AO L. COM MSDU7435242 001 TED 25/04/2024 DFIA FILE NO. 02DA07600007AM 25 DT 24.04 .2024 INSURANCE NO. 2 20 02/E/3 32124603/00/000 PE RIOD 29/02/2024 TO 28/02 /2 025 FDA NO. 15369067368 SHIPPING BILL NO .9804876 DT. 11.05.2024 NET WEIGH T: 7237.18 8KGS GROSS WEI GHT: 10220.000KGS FREIGH T PREPAID = FAX: (516) 561-2223 E-MAIL: K UNJ=GG LOGISTIC.COM / SOBISCO=AOL .COM

1 X 40' HC CONTAINER CONTA IN 3191 BOXES HALLOWEE N DUPLEX SANDWICH (288GMX1 2B)3.456K GS CHEDDAR CHEE SE CRACKER(189GMX12B)2.268 KGS ITC.HS CODE. 1905310 0 LUT NO. AD1903 24029818 R FILLING DATE 28/03/202 4 FOR PER IOD OF 24-25 PA CK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE N O. EXP/393/2024 DT:

CASES STONEMILL IOD SALT OZ PALLETS

1 X 40' HC CONTAINER CONTA IN 3671 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS SOBISK CHICK EN CRACKERS (170GMX12B)2.0 4KG ITC.HS CODE. 1905310 0 LUT NO. AD1903 24029818 R FILLING DATE 28/03/202 4 FOR PER IOD OF 24-25 PA CK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE N O. EXP/425/2024 DT:

CASES STONEMILL IOD SALT OZ PALLETS

1 X 40' HC CONTAINER CONTA IN 3897 BOXES HALL OWEEN DU PLEX SANDWICH (288GMX12B)3 .456KGS S OBISK CHICKEN CRA CKERS (170GMX12B)2.04KG SO BISK CHEDDAR CHEESE SANDWI CH(217GMX12B)2.604 KGS CHED DAR CHEESE CRACKER(189GMX1 2B)2.268K G ITC.HS CODE. 19 053100 LUT NO. AD190324029 818R FILLING DATE 28/03/20 24 FOR PERIOD OF 2 MEDU8661289 001 D 25 /04/2024 DFIA FILE NO. 0 2DA07600010AM 25 DT. 13.05. 2024 INSURANCE NO. 2 200 2/E/ 332124603/00/000 PER IOD 29/02/2024 TO 28/0 2/20 25 FDA NO. 15369067368 SHIPPING BILL N O. 9955501 DT. 17.05.2024 NET WEIGHT : 7488.8 40KGS == FAX: (5 16) 561-2223 E-MAIL: KUN J=GGLOGISTIC.COM / SOBISCO =AOL.COM = FAX NO. 516-5 61-2223 TRHU8359038 001 FILE NO. 02DA07600010AM25 DT. 13.05.2024 INS URANCE NO. 2 2002/E/332124603/00/000 P ERIOD 29/02/2024 TO 28/02/ 2025 FDA NO. 15369067368 S HIPPING BILL NO. 9955509 D T. 17.05.2024 N ET WEIGHT: 7488.840 KGS MSMU5740541 001 R BO ARD INVOICE NO. EXP/429/20 24 DT: 16/05 /2024 PURCHAS E ORDER NO.: - 889/23-24 D T. 2 5/04/2024 DFIA FILE NO . 02DA07600010AM25 DT. 13. 05.2024 INSURANCE NO. 2 20 02/E/33212460 3/00/000 PERI OD 29/02/2024 TO 28/02/202 5 FD A NO. 15369067368 SHIP PING BILL NO. 9955534 DT. 17.05.2024 NET WEIGHT: 852 7.896KGS MSMU6863598 001 4-25 PAC K IN HDPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/428/2024 DT: 16/05/20 24 PURCHASE ORDER NO.: - 8 88/23-24 DT. 25/04/2 024 DF IA FILE NO. 02DA07600010AM 25 DT. 13.0 5.2024 INSURANC E NO. 2 2002/E/332124603/0 0/ 000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1 53690 67368 SHIPPING BILL NO.995 5513 DT. 17. 05.2024 NET WE IGHT: 10000.968KGS

1 X 40' HC CONTAINER CONTA IN 3191 BOXES LEMON SA NDWITCH 18PACK(288GMX12B)3 .456KGS HALLOWEEN CHOCOL ATE SANDWICH (288GMX12B)3. 456KGS ITC.HS CODE. 1905 3100 LUT NO. AD1 90324029 818R FILLING DATE 28/03/ 2024 FOR PERIOD OF 24 - 25 PACK IN HDPE/PP/LDPE & PAPE R & PAPER BOARD INVO ICE NO. EXP/344/2024 D TCLU1820532 001 T: 22/04/2024 PURCHASE ORDE R NO.: - 807/23 -24 DATED 1 5/03/2024 DFIA FILE NO. 02DA076 00005AM25 DT 12.04. 2024 INSURANCE NO. 2 20 0 2/E/332124603/00/000 PER IOD 29/02/2024 T O 28/02/20 25 FDA NO. 15369067368 S HIPPING BILL NO.9341205 DT . 23-04-2024 NET WEIGHT: 1 1028.096KGS GROSS WEIGHT : 13927.847KGS FREIGHT P REPAID = FAX: (516) 561 -2223 TCLU1820532 001 E-MAIL: KUNJ=GGLOG ISTIC.COM / SOBISCO=AOL.C O M

1 X 40' HC CONTAINER CONTA IN 3191 BOXES TEDDYBEA R HONEYGRAHAMS(283GMX12PK) 3.396KGS( 10P) ITC.HS COD E. 19053100 LUT NO. AD19 0324029818R FILLING DATE 28/03/2024 FOR PER IOD OF 24 - 25 PACK IN HDPE/PP/ LDPE & PAPE R & PAPER BOARD INVOICE NO. EXP/342/202 4 DT: 21/04/2024 PURCHA SE ORDER NO.: - 806/23-

1 X 40' HC CONTAINER CONTA IN 3458 BOXES HALLOWEE N DUPLEX SANDWICH (288GMX1 2B)3.456K GS SOBISK THIN VEG. CRACKER (198GMX12B)2. 3 76KGS ITC.HS CODE. 1905 3100 LUT NO. AD19 0324029 818R FILLING DATE 28/03/ 2024 FOR P ERIOD OF 24 - 25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVO ICE NO. EXP/350/2024 DT MEDU7430808 001 4 D T.15/03/2024 DFIA FILE N O. 02DA0760000 5AM25 DT 12. 04.2024 INSURANCE NO. 2 2002/E /332124603/00/000 PERIOD 29/02/2024 TO 28/02 /2025 FDA NO. 1536906736 8 SHIPPING BILL NO. 9380 912 DT. 25-04-2024 NET WE IGHT: 110 28.096KGS GROSS WEIGHT: 13960.000KGS FR E IGHT PREPAID = FAX: (5 16) 561-2223 E-MA IL: KUN J=GGLOGISTIC.COM / SOBISCO =AOL.COM MEDU4735589 001 024 DT : 23/04/2024 PURCHASE O RDER NO.: - 811/23-24 DT.1 5/03/2024 DFIA FILE NO. 02D A07600005AM25 DT 12.04. 2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PER IOD 29/02/20 24 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO.9391088 DT. 25-04-2024 NET WEIGH T : 9867.744KGS GROSS WEIG HT: 12879.922KGS FREIGHT PREPAID = FAX: (516) 5 61-2223 MEDU4735589 001 E-MAIL: KUNJ=GGL OGISTIC.COM / SOBISCO=AOL. COM MEDU9422099 001 4 D ATED 15/03/2024 DFIA FIL E NO. 02DA0760 0005AM25 DT 12.04.2024 INSURANCE NO. 2 2002 /E/332124603/00/000 PERIOD 29/02/2024 TO 28 / 02/2025 FDA NO. 1536906 7368 SHIPPING BIL L NO. 9 380540 DT. 25-04-2024 NE T WEIGHT: 11028.096KGS G ROSS WEIGHT: 13960.000KGS FR EIGHT PREPAID = FAX : (516) 561-2223 E-M AIL: KUNJ=GGLOGISTIC.COM / SOB ISCO=AOL.COM FFAU2222247 001 : 23/04/2024 PURCHASE ORDE R NO.: - 813/23- 24 DT.15/0 3/2024 DFIA FILE NO. 02D A076000 05AM25 DT 12.04.202 4 INSURANCE NO. 2 2002/ E /332124603/00/000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SH IPPING BILL NO.9380886 DT. 25-04-2024 NET WEIGHT: 9 553 .248KGS GROSS WEIGHT: 12559.756KGS FREIGH T PR EPAID = FAX: (516) 561- 2223 E-MAIL FFAU2222247 001 : KUNJ=GGLOGI STIC.COM / SOBISCO=AOL.COM

ORGANIC COTTON PADS CARTON 300CT , ABSORB PER IOD

1 X 40' HC CONTAINER CONTA IN 3827 BOXES SNACKSDE LITE TEDDYBEAR HONEY(340GM X6B)2.04K GS SOBISK CHICK EN CRACKERS (170GMX12B)2.0 4KG ITC.HS CODE. 1905310 0 LUT NO. AD1903 24029818 R FILLING DATE 28/03/202 4 FOR PER IOD OF 24 - 25 PACK IN HDPE/PP/LDPE & PAP ER & PAPER BOARD INVOICE NO. EXP/373/2024 DT:

1 X 40' HC CONTAINER CONTA IN 3671 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS SOBISK CHICK EN CRACKERS (170GMX12B)2.0 4KG ITC.HS CODE. 1905310 0 LUT NO. AD1903 24029818 R FILLING DATE 28/03/202 4 FOR PER IOD OF 24 - 25 PACK IN HDPE/PP/LDPE & PAP ER & PAPER BOARD INVOICE NO. EXP/384/2024 DT:

IOD ARCHED WOOD GALLERY BLANK 11X16

CASES STONEMILL IOD SALT OZ PALLETS

CASES STONEMILL IOD SALT OZ PALLETS

HAZARDOUS DETAILS: UN: 3077, ENVIRONMENTALLYH AZARDOUS SUBSTANCE, SOLID, N.O.S. (COPPER IOD IDE), CLASS: 9, PG: III, SUB RISK CLASS: , MA RINE POLLUTANT, EMS: F-A S-F, , BRUEGGEMANNCH EMICAL L. BRUEGGEMANN KG +1 352 323 3500,SG:7

HAZARDOUS DETAILS: UN: 3077, ENVIRONMENTALLYH AZARDOUS SUBSTANCE, SOLID, N.O.S. (COPPER IOD IDE), CLASS: 9, PG: III, SUB RISK CLASS: , MA RINE POLLUTANT, EMS: F-A S-F, , BRUEGGEMANNCH EMICAL L. BRUEGGEMANN KG +1 352 323 3500,SG:7

HAZARDOUS DETAILS: UN: 3077, ENVIRONMENTALLYH AZARDOUS SUBSTANCE, SOLID, N.O.S. (COPPER IOD IDE), CLASS: 9, PG: III, SUB RISK CLASS: , MA RINE POLLUTANT, EMS: F-A S-F, , BRUEGGEMANNCH EMICAL L. BRUEGGEMANN KG +1 352 323 3500,SG:7

02 HC 40' CONTAINER IOD IZED REFINED SALT. CTNR.: MRKU-365.116-5. 2.700 BA LES OF 10X1 KG = 27,00 METRIC TONNES OF " "LEBRE CHURRASCO" IODIZED REFINED SALT IN 10/1 K G. POLYETHILENE BAGS OF O

SOBISK CHICKEN CRACKERS - 1 X 40' HC CONTAINE R CONTA IN 3191 BOXES CHEDDAR CHEESE CRAC KER(189GMX12B)2 .268KGS ANIMAL CRACKERS (25 0GMX12B)3KGS ITC.HS C ODE. 19053100 LUT N O. AR N-AD1903230228073 FILLIN G DATE 31/03 /2023 FOR PERI OD OF 23-24 PACK IN HDPE /PP /LDPE & PAPER & PAPER B OARD INVOICE NO. EX MEDU8859931 001 ASE OR DER NO.: - 655/23-24 DT. 1 5.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03. 202 4 INSURANCE NO. 2 200 2/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPPING BILL NO. 8185216 DATE: 09.03.2024 NET WE IGHT: 7482.720KGS GROSS WEIGHT: 10421.476KGS FRE IGHT PREPAID = FAX: (51 6) 561-2223 E-MAIL: KUNJ =GGLOGIS MEDU8859931 001 TIC.COM / SOBISCO= AOL.CO MSDU7678751 001 P/192 /2024 DT: 08.03.2024 PUR CHASE ORDER NO.: - 657/23- 24 DT.15.02.2024 DFIA FI LE NO. 02DA07600072AM24 DT 02.03.2024 INSURANC E NO . 2 2002/E/332124603/00/00 0 PERIOD PE RIOD 29/02/20 24 TO 28/02/2025 FDA NO. 1536 9067368 SHIPPING BI LL NO. 8185696 DATE: 09 -03 -2024 NET WEIGHT: 7419.4 56KGS GROSS WEIGHT: 1028 1.178KGS FREIGHT PREPAID = FA MSDU7678751 001 X: (516) 561-2223 E-MAIL: KUNJ=GGLOGISTIC. CO M / SOBISCO=AOL.COM

CASES STONEMILL IOD SALT OZ PALLETS

MP LRG GOLD METAL LANTERN HTS#8306290000 SHIP PER DECLARED THAT: THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIALS. = ACTUAL SHIPPER EAGL E RESOURCES TRADING LTD. 19/F,WAH KIT COMMERI CAL CENTRE, 300 DES VOEUX ROAD CENTRAL,HONG K ONG.QUANZHOU LUOJIANG SHANXING HARDWARE CO., LTD. B-5 (1) PLOTS, TANGXI INDUSTRIAL 2ND PER GLDU9831937 002 IOD, WANAN, LUOJIANG DISTRICT, QUANZHOU,FUJIA N, 362000,CHINA

1 X 40' HC CONTAINER CONTA IN 3191 BOXES SOBISK M INI MULTIPACK COOKIE (250G MX12B)3KG S ITC.HS CODE. 19053100 LUT NO. AD19032 4 029818R FILLING DATE 28 /03/2024 FOR PERIOD OF 24 - 25 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOICE NO. EXP/301/2024 D T: 1 1/04/2024 PURCHASE ORDER NO.: - 765/23-24 D FFAU1919242 001 ED 15 /03/2024 DFIA FILE NO. 0 2DA07600004A M25 DT. 09.04. 2024 INSURANCE NO. 2 200 2/E /332124603/00/000 PER IOD 29/02/2024 TO 28/ 02/20 25 FDA NO. 15369067368 SHIPPING BILL NO. 9081668 DT.12/04 2024 NET WEI GHT: 723 7.188KGS GROSS W EIGHT : 10090.000KGS FRE IGHT PREPAID = FAX: (51 6) 561-2223 E-M AIL: KUNJ =GGLOGISTIC.COM / SOBISCO= AOL.COM MSDU5838887 001 T. 15/03/2024 DFIA FILE NO. 02DA07600004AM2 5 DT. 09.0 4.2024 INSURANCE NO. 2 2 002/E/3 32124603/00/000 P ERIOD 29/02/2024 TO 28/02 / 2025 FDA NO. 15369067368 SHIPPING BILL NO . 90901 37 DT. 12/04 2024 NET WEIGHT: 9573 .000KGS GROS S WEIGHT: 12516.586KGS F REI GHT PREPAID = FAX: ( 516) 561-2223 E-MAI L: KU NJ=GGLOGISTIC.COM / SOBISC O=AOL.COM

03 X 40' HC CONTAINERS 3190 BOXES VANILLA SANDWITCH 18PA CK(288GMX12B)3.456KGS CHOCOLA TE SANDWICH 18PACK(288GMX12B)3 .456KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FIL LING DATE 28/03/2024 FOR PERIO MRSU3011690 001 D OF 24-25 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/271/2024 DT: 02- 04-2024 PURCHASE ORDER NO.: - 735/23-24 DATED 15/03/2024 D FIA FILE NO. 02DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER MRSU3011690 001 IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8863429 DATE: 03/04/2 023 NET WEIGHT: 11024.640 KGS 3188 BOXES CHOCOLATE SAND WICH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA MRSU3011690 001 TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/272/2024 DT: 02-04-2024 PURCHASE ORDER NO.: - 736/23 -24 DT.15/03/2024 DFIA FILE N O. 02DA07600083AM24 DT. 28.03. 2024 INSURANCE NO. 2 2002/E/3 MRSU3011690 001 32124603/00/000 PERIOD 29/02/ 2024 TO 28/02/2025 FDA NO. 15 369067368 SHIPPING BILL NO. 8 863426 DATE: 03/04/2024 NET W EIGHT: 11017.728 KGS 3158 B OXES CHOCOLATE SANDWICH 18PAC K(288GMX12B)3.456KGS LEMON SA NDWITCH 18PACK(288GMX12B)3.456 MRSU3011690 001 KGS ITC.HS CODE. 19053100 LU T NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/273/2024 DT: 02-04-2 024 PURCHASE ORDER NO.: - 737 /23-24 DT.15/03/2024 DFIA FIL MRSU3011690 001 E NO. 02DA07600083AM24 DT. 28. 03.2024 INSURANCE NO. 2 2002/ E/332124603/00/000 PERIOD 29/ 02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO . 8864450 DATE: 03/04/2024 NE T WEIGHT: 10914.048 KGS SUDU6711896 001 D OF 24-25 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/271/2024 DT: 02- 04-2024 PURCHASE ORDER NO.: - 735/23-24 DATED 15/03/2024 D FIA FILE NO. 02DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER SUDU6711896 001 IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8863429 DATE: 03/04/2 023 NET WEIGHT: 11024.640 KGS 3188 BOXES CHOCOLATE SAND WICH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA SUDU6711896 001 TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/272/2024 DT: 02-04-2024 PURCHASE ORDER NO.: - 736/23 -24 DT.15/03/2024 DFIA FILE N O. 02DA07600083AM24 DT. 28.03. 2024 INSURANCE NO. 2 2002/E/3 SUDU6711896 001 32124603/00/000 PERIOD 29/02/ 2024 TO 28/02/2025 FDA NO. 15 369067368 SHIPPING BILL NO. 8 863426 DATE: 03/04/2024 NET W EIGHT: 11017.728 KGS 3158 B OXES CHOCOLATE SANDWICH 18PAC K(288GMX12B)3.456KGS LEMON SA NDWITCH 18PACK(288GMX12B)3.456 SUDU6711896 001 KGS ITC.HS CODE. 19053100 LU T NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/273/2024 DT: 02-04-2 024 PURCHASE ORDER NO.: - 737 /23-24 DT.15/03/2024 DFIA FIL SUDU6711896 001 E NO. 02DA07600083AM24 DT. 28. 03.2024 INSURANCE NO. 2 2002/ E/332124603/00/000 PERIOD 29/ 02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO . 8864450 DATE: 03/04/2024 NE T WEIGHT: 10914.048 KGS TGBU5358456 001 D OF 24-25 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/271/2024 DT: 02- 04-2024 PURCHASE ORDER NO.: - 735/23-24 DATED 15/03/2024 D FIA FILE NO. 02DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER TGBU5358456 001 IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8863429 DATE: 03/04/2 023 NET WEIGHT: 11024.640 KGS 3188 BOXES CHOCOLATE SAND WICH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA TGBU5358456 001 TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/272/2024 DT: 02-04-2024 PURCHASE ORDER NO.: - 736/23 -24 DT.15/03/2024 DFIA FILE N O. 02DA07600083AM24 DT. 28.03. 2024 INSURANCE NO. 2 2002/E/3 TGBU5358456 001 32124603/00/000 PERIOD 29/02/ 2024 TO 28/02/2025 FDA NO. 15 369067368 SHIPPING BILL NO. 8 863426 DATE: 03/04/2024 NET W EIGHT: 11017.728 KGS 3158 B OXES CHOCOLATE SANDWICH 18PAC K(288GMX12B)3.456KGS LEMON SA NDWITCH 18PACK(288GMX12B)3.456 TGBU5358456 001 KGS ITC.HS CODE. 19053100 LU T NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/273/2024 DT: 02-04-2 024 PURCHASE ORDER NO.: - 737 /23-24 DT.15/03/2024 DFIA FIL TGBU5358456 001 E NO. 02DA07600083AM24 DT. 28. 03.2024 INSURANCE NO. 2 2002/ E/332124603/00/000 PERIOD 29/ 02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO . 8864450 DATE: 03/04/2024 NE T WEIGHT: 10914.048 KGS

DP SKULL GLITTER FIGURES 3ASTD HTS#950590600 TTNU4253807 003 U, FUJIAN, CHINA EAGLE RESOURCES TRADING LTD. 19/F,WAH KIT COMMERICAL CENTRE, 300 DES VOEU X ROAD CENTRAL,HONG KONG.DEHUA QIZHEN CERAMIC CRAFT CO. LTD. BAOMEI VILLIAGE, LONGXUN TOWN , DEHUA COUNTY, QUANZHOU, FUJIAN, CHINA EAGL E RESOURCES TRADING LTD. 19/F,WAH KIT COMMERI CAL CENTRE, 300 DES VOEUX ROAD CENTRAL,HONG K ONG.QUANZHOU LUOJIANG SHANXING HARDWARE CO., TTNU4253807 003 LTD. B-5 (1) PLOTS, TANGXI INDUSTRIAL 2ND PER IOD, WANAN, LUOJIANG DISTRICT, QUANZHOU,FUJIA N, 362000,CHINA

MP METAL LANTERN MD HTS#8306290000 CAIU4100519 005 E RESOURCES TRADING LTD. 19/F,WAH KIT COMMERI CAL CENTRE, 300 DES VOEUX ROAD CENTRAL,HONG K ONG.QUANZHOU LUOJIANG SHANXING HARDWARE CO., LTD. B-5 (1) PLOTS, TANGXI INDUSTRIAL 2ND PER IOD, WANAN, LUOJIANG DISTRICT, QUANZHOU, FUJI AN, 362000,CHINA

CINNAMON BF - 1 X 40' HC CONTAINER CONTA IN 5347 BOXES CINNAMON BF(189GMX12B)2.268KG IT C.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2023 FO R PERIOD OF 23-24 PACK I N HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. E XP/151/2024 DT: 25 .02.2024 PURCHASE ORDER NO.: - 6 17/23-24 DT. MSMU4515905 001 URCH ASE ORDER NO.: - 615/23-24 DT. 15.02.202 4 DFIA FIL E NO. 02DA07600068AM24 DT 12.02. 2024 INSURANCE NO. 2412205277184300000 PE R IOD 02/03/2023 TO 01/03/20 24 FDA NO. 153 69067368 SHIPPING BILL NO. 7854312 DATE: 26/0 2/2024 NET WE IGHT: 10836.636KGS GROSS WE IGHT: 13890.000KGS FR EIGHT PREPAID = FA X: (5 16) 561-2223 E-MAIL: KUN J=GGLOGISTIC MSMU4515905 001 .COM / SOBISCO =AOL.CO TCNU7347379 001 15.02.2024 D FIA FILE NO. 02DA07600068A M24 DT 12.02.2024 INSURA NCE NO. 2412205277184 30000 0 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 153690 67368 SHIPPING BILL NO. 7855 479 DATE: 26.02.2024 NET WEIGHT: 12126.996KGS GROSS WEIGHT: 15461.920 KGS FREIGHT PREPAI D = FAX: (516) 561-2223 E-M AIL: KUNJ=GGL OGISTIC.COM / SOBISCO=AOL.COM

CINNAMON BF BLUEBERRY BF - 1 X 40' HC CONTAIN ER CONTA IN 3781 BOXES SOBISK C HEDDAR CH EESE (198GMX12B)2 .376KGS BLUEBERRY BF(189 GMX12B)2.268KG ITC.HS CO DE. 19053100 LUT NO. ARN -AD1903230228073 FILLING DATE 31/0 3/2023 FOR PERIO D OF 23-24 PACK IN HDPE/ P P/LDPE & PAPER & PAPER BO ARD INVOICE NO. E FFAU2830761 001 . 02.2024 PURCHASE ORDER N O.: - 628/23-24 DT. 15.02. 2024 DFIA FILE NO. 02DA0 7600069 AM24 DT 24.02.2024 INSURANCE NO. 2412205277 1 84300000 PERIOD 02/03/2 023 TO 01/03/2024 FDA NO . 15369067368 SHIPPING B ILL NO. 79 81891 DATE: 01.0 3.2024 NET WEIGHT: 12081 . 636KGS GROSS WEIGHT: 15 250.000KGS FREIGH T PREPA ID = FAX: (516) 561-222 3 E-MAIL FFAU2830761 001 : KUNJ=GGLOGISTI C.COM / SOBISCO=AOL.CO TRHU6232532 001 XP/163/ 2024 DT: 29.02.2024 PURC HASE ORDER NO.: - 629/23-2 4 DT.15.02.2024 DFIA FIL E NO. 02DA07600069AM24 DT 24.02.2024 INSURAN CE NO. 2412205277184300000 PER IOD 02/03/20 23 TO 01/03/20 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7982858 DATE: 01.03.2024 NET W E IGHT: 8943.372KGS GROSS WEIGHT: 11895.493 KGS FRE IGHT PREPAID = FAX: (51 6) 561-2 TRHU6232532 001 223 E-MAIL: KUNJ =GGLOGISTIC.COM / SOBISCO= AOL.COM

940320 (HS) 200 CARTONS 428 KGM 15.998 MTQ 18X2BF S2 IOD SQR GRN PRN PO NO:2500325828 SB NO:8304033

03 X 40' HC CONTAINERS 6182 BOXES BLUEBERRY BF(126GMX15B) 1.89KGS CHOCOLATE SANDWICH (3 34GMX12PKT)4.008KGS SUNKIST C RANBERRY ORANGE BF(105GMX15B)1 .575KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 MRSU4456079 001 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/226/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 690/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 MRSU4456079 001 2002/E/332124603/00/000 PERI OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8480732 DATE: 20.03.20 24 NET WEIGHT: 11929.584 KGS 3187 BOXES DUPLEX SANDWITC H 18PACK(288GMX12B)3.456KGS P EANUT BUTTER SANDWICH 18PACK(2 MRSU4456079 001 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/227/ 2024 DT: 19-03-2024 PURCHASE ORDER NO.: - 691/23-24 DT.15.0 MRSU4456079 001 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8481582 DATE: 20.03.2024 NET WEIGHT: 11014 .272 KGS 3187 BOXES LEMON MRSU4456079 001 SANDWITCH 18PACK(288GMX12B)3.4 56KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 F ILLING DATE 31/03/2023 FOR PER IOD OF 23-24 PACK IN HDPE/PP/ LDPE & PAPER & PAPER BOARD IN VOICE NO. EXP/228/2024 DT: 19- 03-2024 PURCHASE ORDER NO.: - MRSU4456079 001 692/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8484399 DATE: 20.03.2024 NET WEIGHT: 11014.272 KGS MRSU5051959 001 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/226/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 690/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 MRSU5051959 001 2002/E/332124603/00/000 PERI OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8480732 DATE: 20.03.20 24 NET WEIGHT: 11929.584 KGS 3187 BOXES DUPLEX SANDWITC H 18PACK(288GMX12B)3.456KGS P EANUT BUTTER SANDWICH 18PACK(2 MRSU5051959 001 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/227/ 2024 DT: 19-03-2024 PURCHASE ORDER NO.: - 691/23-24 DT.15.0 MRSU5051959 001 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8481582 DATE: 20.03.2024 NET WEIGHT: 11014 .272 KGS 3187 BOXES LEMON MRSU5051959 001 SANDWITCH 18PACK(288GMX12B)3.4 56KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 F ILLING DATE 31/03/2023 FOR PER IOD OF 23-24 PACK IN HDPE/PP/ LDPE & PAPER & PAPER BOARD IN VOICE NO. EXP/228/2024 DT: 19- 03-2024 PURCHASE ORDER NO.: - MRSU5051959 001 692/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8484399 DATE: 20.03.2024 NET WEIGHT: 11014.272 KGS MRSU4638556 001 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/226/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 690/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 MRSU4638556 001 2002/E/332124603/00/000 PERI OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8480732 DATE: 20.03.20 24 NET WEIGHT: 11929.584 KGS 3187 BOXES DUPLEX SANDWITC H 18PACK(288GMX12B)3.456KGS P EANUT BUTTER SANDWICH 18PACK(2 MRSU4638556 001 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/227/ 2024 DT: 19-03-2024 PURCHASE ORDER NO.: - 691/23-24 DT.15.0 MRSU4638556 001 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8481582 DATE: 20.03.2024 NET WEIGHT: 11014 .272 KGS 3187 BOXES LEMON MRSU4638556 001 SANDWITCH 18PACK(288GMX12B)3.4 56KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 F ILLING DATE 31/03/2023 FOR PER IOD OF 23-24 PACK IN HDPE/PP/ LDPE & PAPER & PAPER BOARD IN VOICE NO. EXP/228/2024 DT: 19- 03-2024 PURCHASE ORDER NO.: - MRSU4638556 001 692/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8484399 DATE: 20.03.2024 NET WEIGHT: 11014.272 KGS

03 X 40 HC CONTAINERS 3187 B OXES LEMON SANDWITCH 18PACK(2 88GMX12B)3.456KGS PEANUT BUTT ER SANDWICH 18PACK(288GMX12B)3 .456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P MSKU1467850 001 ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/229/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 693/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERI MSKU1467850 001 OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8485412 DATE: 20.03.20 24 NET WEIGHT: 11014.272 KGS 3191 BOXES PEANUT BUTTER S ANDWICH 18PACK(288GMX12B)3.456 KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD1903230228073 FIL MSKU1467850 001 LING DATE 31/03/2023 FOR PERIO D OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/230/2024 DT: 20-03 -2024 PURCHASE ORDER NO.: - 6 94/23-24 DT.15.02.2024 DFIA F ILE NO. 02DA07600075AM24 DT 11 .03.2024 INSURANCE NO. 2 2002 MSKU1467850 001 /E/332124603/00/000 PERIOD 29 /02/2024 TO 28/02/2025 FDA NO . 15369067368 SHIPPING BILL N O. 8517019 DATE: 21.03.2024 N ET WEIGHT: 11028.096 KGS 41 88 BOXES CHEDDAR CHEESE CRACK ER(189GMX12B)2.268KGS SUNKIST CRANBERRY ORANGE BF(105GMX15B MSKU1467850 001 )1.575KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/233/2024 DT: 20-03-2024 PURCHASE ORDER NO .: - 697/23-24 DT.15.02.2024 MSKU1467850 001 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8518308 DATE: 21.03.2 024 NET WEIGHT: 8054.172 KGS MRKU4443443 001 ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/229/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 693/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERI MRKU4443443 001 OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8485412 DATE: 20.03.20 24 NET WEIGHT: 11014.272 KGS 3191 BOXES PEANUT BUTTER S ANDWICH 18PACK(288GMX12B)3.456 KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD1903230228073 FIL MRKU4443443 001 LING DATE 31/03/2023 FOR PERIO D OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/230/2024 DT: 20-03 -2024 PURCHASE ORDER NO.: - 6 94/23-24 DT.15.02.2024 DFIA F ILE NO. 02DA07600075AM24 DT 11 .03.2024 INSURANCE NO. 2 2002 MRKU4443443 001 /E/332124603/00/000 PERIOD 29 /02/2024 TO 28/02/2025 FDA NO . 15369067368 SHIPPING BILL N O. 8517019 DATE: 21.03.2024 N ET WEIGHT: 11028.096 KGS 41 88 BOXES CHEDDAR CHEESE CRACK ER(189GMX12B)2.268KGS SUNKIST CRANBERRY ORANGE BF(105GMX15B MRKU4443443 001 )1.575KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/233/2024 DT: 20-03-2024 PURCHASE ORDER NO .: - 697/23-24 DT.15.02.2024 MRKU4443443 001 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8518308 DATE: 21.03.2 024 NET WEIGHT: 8054.172 KGS SUDU6968020 001 ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/229/2024 DT: 1 9-03-2024 PURCHASE ORDER NO.: - 693/23-24 DT. 15.02.2024 D FIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERI SUDU6968020 001 OD 29/02/2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING B ILL NO. 8485412 DATE: 20.03.20 24 NET WEIGHT: 11014.272 KGS 3191 BOXES PEANUT BUTTER S ANDWICH 18PACK(288GMX12B)3.456 KGS ITC.HS CODE. 19053100 LU T NO. ARN-AD1903230228073 FIL SUDU6968020 001 LING DATE 31/03/2023 FOR PERIO D OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVO ICE NO. EXP/230/2024 DT: 20-03 -2024 PURCHASE ORDER NO.: - 6 94/23-24 DT.15.02.2024 DFIA F ILE NO. 02DA07600075AM24 DT 11 .03.2024 INSURANCE NO. 2 2002 SUDU6968020 001 /E/332124603/00/000 PERIOD 29 /02/2024 TO 28/02/2025 FDA NO . 15369067368 SHIPPING BILL N O. 8517019 DATE: 21.03.2024 N ET WEIGHT: 11028.096 KGS 41 88 BOXES CHEDDAR CHEESE CRACK ER(189GMX12B)2.268KGS SUNKIST CRANBERRY ORANGE BF(105GMX15B SUDU6968020 001 )1.575KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/233/2024 DT: 20-03-2024 PURCHASE ORDER NO .: - 697/23-24 DT.15.02.2024 SUDU6968020 001 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8518308 DATE: 21.03.2 024 NET WEIGHT: 8054.172 KGS

04 X 40' HC CONTAINERS 3191 BOXES DUPLEX SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CO DE. 19053100 LUT NO. ARN-AD19 03230228073 FILLING DATE 31/0 3/2023 FOR PERIOD OF 23-24 PA CK IN HDPE/PP/LDPE & PAPER & P MRSU4972007 001 APER BOARD INVOICE NO. EXP/18 4/2024 DT: 07-03-2024 PURCHAS E ORDER NO.: - 649/23-24 DT. 1 5.02.2024 DFIA FILE NO. 02DA0 7600072AM24 DT 02.03.2024 INS URANCE NO. 2 2002/E/332124603/ 00/000 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 15369067368 MRSU4972007 001 SHIPPING BILL NO. 8165036 DA TE: 08.03.2024 NET WEIGHT: 11 028.096 KGS 3191 BOXES DUP LEX SANDWITCH 18PACK(288GMX12B )3.456KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE MRSU4972007 001 /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/189/2024 DT: 08-03-2024 PURCHASE ORDER NO .: - 654/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 MRSU4972007 001 FDA NO. 15369067368 SHIPPING BILL NO. 8184109 DATE: 09.03. 2024 NET WEIGHT: 11028.096 KG S 3191 BOXES DUPLEX SANDWI TCH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO . ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF MRSU4972007 001 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/196/2024 DT: 09-03-202 4 PURCHASE ORDER NO.: - 661/2 3-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03. 2024 INSURANCE NO. 2 2002/E/3 32124603/00/000 PERIOD 29/02/ MRSU4972007 001 2024 TO 28/02/2025 FDA NO. 15 369067368 SHIPPING BILL NO. 8 210291 DATE: 11.03.2024 NET W EIGHT: 11028.096 KGS 3191 B OXES DUPLEX SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 MRSU4972007 001 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/197 /2024 DT: 09.03.2024 PURCHASE ORDER NO.: - 662/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00072AM24 DT 02.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 MRSU4972007 001 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8211239 DAT E: 11.03.2024 NET WEIGHT: 110 28.096 KGS TLLU4702906 001 APER BOARD INVOICE NO. EXP/18 4/2024 DT: 07-03-2024 PURCHAS E ORDER NO.: - 649/23-24 DT. 1 5.02.2024 DFIA FILE NO. 02DA0 7600072AM24 DT 02.03.2024 INS URANCE NO. 2 2002/E/332124603/ 00/000 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 15369067368 TLLU4702906 001 SHIPPING BILL NO. 8165036 DA TE: 08.03.2024 NET WEIGHT: 11 028.096 KGS 3191 BOXES DUP LEX SANDWITCH 18PACK(288GMX12B )3.456KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE TLLU4702906 001 /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/189/2024 DT: 08-03-2024 PURCHASE ORDER NO .: - 654/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 TLLU4702906 001 FDA NO. 15369067368 SHIPPING BILL NO. 8184109 DATE: 09.03. 2024 NET WEIGHT: 11028.096 KG S 3191 BOXES DUPLEX SANDWI TCH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO . ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF TLLU4702906 001 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/196/2024 DT: 09-03-202 4 PURCHASE ORDER NO.: - 661/2 3-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03. 2024 INSURANCE NO. 2 2002/E/3 32124603/00/000 PERIOD 29/02/ TLLU4702906 001 2024 TO 28/02/2025 FDA NO. 15 369067368 SHIPPING BILL NO. 8 210291 DATE: 11.03.2024 NET W EIGHT: 11028.096 KGS 3191 B OXES DUPLEX SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 TLLU4702906 001 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/197 /2024 DT: 09.03.2024 PURCHASE ORDER NO.: - 662/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00072AM24 DT 02.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 TLLU4702906 001 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8211239 DAT E: 11.03.2024 NET WEIGHT: 110 28.096 KGS TRHU6288296 001 APER BOARD INVOICE NO. EXP/18 4/2024 DT: 07-03-2024 PURCHAS E ORDER NO.: - 649/23-24 DT. 1 5.02.2024 DFIA FILE NO. 02DA0 7600072AM24 DT 02.03.2024 INS URANCE NO. 2 2002/E/332124603/ 00/000 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 15369067368 TRHU6288296 001 SHIPPING BILL NO. 8165036 DA TE: 08.03.2024 NET WEIGHT: 11 028.096 KGS 3191 BOXES DUP LEX SANDWITCH 18PACK(288GMX12B )3.456KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE TRHU6288296 001 /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/189/2024 DT: 08-03-2024 PURCHASE ORDER NO .: - 654/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 TRHU6288296 001 FDA NO. 15369067368 SHIPPING BILL NO. 8184109 DATE: 09.03. 2024 NET WEIGHT: 11028.096 KG S 3191 BOXES DUPLEX SANDWI TCH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO . ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF TRHU6288296 001 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/196/2024 DT: 09-03-202 4 PURCHASE ORDER NO.: - 661/2 3-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03. 2024 INSURANCE NO. 2 2002/E/3 32124603/00/000 PERIOD 29/02/ TRHU6288296 001 2024 TO 28/02/2025 FDA NO. 15 369067368 SHIPPING BILL NO. 8 210291 DATE: 11.03.2024 NET W EIGHT: 11028.096 KGS 3191 B OXES DUPLEX SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 TRHU6288296 001 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/197 /2024 DT: 09.03.2024 PURCHASE ORDER NO.: - 662/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00072AM24 DT 02.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 TRHU6288296 001 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8211239 DAT E: 11.03.2024 NET WEIGHT: 110 28.096 KGS TCKU7997410 001 APER BOARD INVOICE NO. EXP/18 4/2024 DT: 07-03-2024 PURCHAS E ORDER NO.: - 649/23-24 DT. 1 5.02.2024 DFIA FILE NO. 02DA0 7600072AM24 DT 02.03.2024 INS URANCE NO. 2 2002/E/332124603/ 00/000 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 15369067368 TCKU7997410 001 SHIPPING BILL NO. 8165036 DA TE: 08.03.2024 NET WEIGHT: 11 028.096 KGS 3191 BOXES DUP LEX SANDWITCH 18PACK(288GMX12B )3.456KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE TCKU7997410 001 /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/189/2024 DT: 08-03-2024 PURCHASE ORDER NO .: - 654/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 TCKU7997410 001 FDA NO. 15369067368 SHIPPING BILL NO. 8184109 DATE: 09.03. 2024 NET WEIGHT: 11028.096 KG S 3191 BOXES DUPLEX SANDWI TCH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO . ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF TCKU7997410 001 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/196/2024 DT: 09-03-202 4 PURCHASE ORDER NO.: - 661/2 3-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03. 2024 INSURANCE NO. 2 2002/E/3 32124603/00/000 PERIOD 29/02/ TCKU7997410 001 2024 TO 28/02/2025 FDA NO. 15 369067368 SHIPPING BILL NO. 8 210291 DATE: 11.03.2024 NET W EIGHT: 11028.096 KGS 3191 B OXES DUPLEX SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 TCKU7997410 001 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/197 /2024 DT: 09.03.2024 PURCHASE ORDER NO.: - 662/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00072AM24 DT 02.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 TCKU7997410 001 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8211239 DAT E: 11.03.2024 NET WEIGHT: 110 28.096 KGS

03 X 40' HC CONTAINERS 3191 BOXES ANIMAL CRACKERS (250GMX 12B)3KGS ITC.HS CODE. 1905310 0 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/ PP/LDPE & PAPER & PAPER BOARD MRKU4929796 001 INVOICE NO. EXP/223/2024 DT: 17-03-2024 PURCHASE ORDER NO. : - 687/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING MRKU4929796 001 BILL NO. 8422095 DATE: 18.03.2 024 NET WEIGHT: 9573.000 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GMX12B)3.456KGS PE ANUT BUTTER SANDWICH 18PACK(28 8GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 MRKU4929796 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/224/2 024 DT: 17-03-2024 PURCHASE O RDER NO.: - 688/23-24 DT.15.02 .2024 DFIA FILE NO. 02DA07600 074AM24 DT 09.03.2024 INSURAN CE NO. 2 2002/E/332124603/00/0 MRKU4929796 001 00 PERIOD 29/02/2024 TO 28/02 /2025 FDA NO. 15369067368 SH IPPING BILL NO. 8422101 DATE: 18.03.2024 NET WEIGHT: 11028. 096 KGS 3187 BOXES LEMON S ANDWITCH 18PACK(288GMX12B)3.45 6KGS ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI MRKU4929796 001 LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/225/2024 DT: 17-0 3-2024 PURCHASE ORDER NO.: - 689/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 0 9.03.2024 INSURANCE NO. 2 200 MRKU4929796 001 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8423473 DATE: 18.03.2024 NET WEIGHT: 11014.272 KGS HASU5068247 001 INVOICE NO. EXP/223/2024 DT: 17-03-2024 PURCHASE ORDER NO. : - 687/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING HASU5068247 001 BILL NO. 8422095 DATE: 18.03.2 024 NET WEIGHT: 9573.000 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GMX12B)3.456KGS PE ANUT BUTTER SANDWICH 18PACK(28 8GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 HASU5068247 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/224/2 024 DT: 17-03-2024 PURCHASE O RDER NO.: - 688/23-24 DT.15.02 .2024 DFIA FILE NO. 02DA07600 074AM24 DT 09.03.2024 INSURAN CE NO. 2 2002/E/332124603/00/0 HASU5068247 001 00 PERIOD 29/02/2024 TO 28/02 /2025 FDA NO. 15369067368 SH IPPING BILL NO. 8422101 DATE: 18.03.2024 NET WEIGHT: 11028. 096 KGS 3187 BOXES LEMON S ANDWITCH 18PACK(288GMX12B)3.45 6KGS ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI HASU5068247 001 LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/225/2024 DT: 17-0 3-2024 PURCHASE ORDER NO.: - 689/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 0 9.03.2024 INSURANCE NO. 2 200 HASU5068247 001 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8423473 DATE: 18.03.2024 NET WEIGHT: 11014.272 KGS SUDU6968210 001 INVOICE NO. EXP/223/2024 DT: 17-03-2024 PURCHASE ORDER NO. : - 687/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 09.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING SUDU6968210 001 BILL NO. 8422095 DATE: 18.03.2 024 NET WEIGHT: 9573.000 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GMX12B)3.456KGS PE ANUT BUTTER SANDWICH 18PACK(28 8GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 SUDU6968210 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/224/2 024 DT: 17-03-2024 PURCHASE O RDER NO.: - 688/23-24 DT.15.02 .2024 DFIA FILE NO. 02DA07600 074AM24 DT 09.03.2024 INSURAN CE NO. 2 2002/E/332124603/00/0 SUDU6968210 001 00 PERIOD 29/02/2024 TO 28/02 /2025 FDA NO. 15369067368 SH IPPING BILL NO. 8422101 DATE: 18.03.2024 NET WEIGHT: 11028. 096 KGS 3187 BOXES LEMON S ANDWITCH 18PACK(288GMX12B)3.45 6KGS ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI SUDU6968210 001 LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/225/2024 DT: 17-0 3-2024 PURCHASE ORDER NO.: - 689/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600074AM24 DT 0 9.03.2024 INSURANCE NO. 2 200 SUDU6968210 001 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8423473 DATE: 18.03.2024 NET WEIGHT: 11014.272 KGS

03 X 40' HC CONTAINERS 3191 B OXES SOBISK MINI MULTIPACK CO OKIE (250GMX12B)3KGS ITC.HS C ODE. 19053100 LUT NO. ARN-AD1 903230228073 FILLING DATE 31/ 03/2023 FOR PERIOD OF 23-24 P ACK IN HDPE/PP/LDPE & PAPER & MRSU6202026 001 PAPER BOARD INVOICE NO. EXP/2 03/2024 DT: 13-03-2024 PURCHA SE ORDER NO.: - 667/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906736 MRSU6202026 001 8 SHIPPING BILL NO. 8315693 D ATE: 14.03.2024 NET WEIGHT: 9 573.000 KGS 3191 BOXES DUP LEX SANDWITCH 18PACK(288GMX12B )3.456KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE MRSU6202026 001 /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/204/2024 DT: 13-03-2024 PURCHASE ORDER NO .: - 688/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 MRSU6202026 001 FDA NO. 15369067368 SHIPPING BILL NO. 8316534 DATE: 14.03 .2024 NET WEIGHT: 11028.096 K GS 3191 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3K GS TEDDYBEAR HONEYGRAHAMS(283 GMX12PK)3.396KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD MRSU6202026 001 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 205/2024 DT: 13-03-2024 PURCH ASE ORDER NO.: - 669/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN MRSU6202026 001 SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 8317493 DATE: 14.03.2024 NET WEIGHT: 10006.620 KGS MRSU5901986 001 PAPER BOARD INVOICE NO. EXP/2 03/2024 DT: 13-03-2024 PURCHA SE ORDER NO.: - 667/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906736 MRSU5901986 001 8 SHIPPING BILL NO. 8315693 D ATE: 14.03.2024 NET WEIGHT: 9 573.000 KGS 3191 BOXES DUP LEX SANDWITCH 18PACK(288GMX12B )3.456KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE MRSU5901986 001 /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/204/2024 DT: 13-03-2024 PURCHASE ORDER NO .: - 688/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 MRSU5901986 001 FDA NO. 15369067368 SHIPPING BILL NO. 8316534 DATE: 14.03 .2024 NET WEIGHT: 11028.096 K GS 3191 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3K GS TEDDYBEAR HONEYGRAHAMS(283 GMX12PK)3.396KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD MRSU5901986 001 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 205/2024 DT: 13-03-2024 PURCH ASE ORDER NO.: - 669/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN MRSU5901986 001 SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 8317493 DATE: 14.03.2024 NET WEIGHT: 10006.620 KGS TCKU7418518 001 PAPER BOARD INVOICE NO. EXP/2 03/2024 DT: 13-03-2024 PURCHA SE ORDER NO.: - 667/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1536906736 TCKU7418518 001 8 SHIPPING BILL NO. 8315693 D ATE: 14.03.2024 NET WEIGHT: 9 573.000 KGS 3191 BOXES DUP LEX SANDWITCH 18PACK(288GMX12B )3.456KGS ITC.HS CODE. 190531 00 LUT NO. ARN-AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE TCKU7418518 001 /PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/204/2024 DT: 13-03-2024 PURCHASE ORDER NO .: - 688/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PER IOD 29/02/2024 TO 28/02/2025 TCKU7418518 001 FDA NO. 15369067368 SHIPPING BILL NO. 8316534 DATE: 14.03 .2024 NET WEIGHT: 11028.096 K GS 3191 BOXES SOBISK MINI MULTIPACK COOKIE (250GMX12B)3K GS TEDDYBEAR HONEYGRAHAMS(283 GMX12PK)3.396KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD TCKU7418518 001 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 205/2024 DT: 13-03-2024 PURCH ASE ORDER NO.: - 669/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA 07600072AM24 DT 02.03.2024 IN TCKU7418518 001 SURANCE NO. 2 2002/E/332124603 /00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690673 68 SHIPPING BILL NO. 8317493 DATE: 14.03.2024 NET WEIGHT: 10006.620 KGS

DESIGNED FOR USE SOLELY WITH LIGHT-EMITTING D IOD

RECOVERED (WASTE AND SCRAP) PAPER OR PAPERBOA RD- - WASTE PAPER - NEW DOUBLE LINED KRAFT CO RRUGATED CUTTINGS 70.953 MT OF WASTE PAPER - NEW DOUBLE LINED KRAFT CORRUGATED CUTTINGS (9 3 BALES) HS CODE 47071000 PACKING: COMPRESSED BALES AS PER INTERNATIONAL STANDARDS PO# IOD MOD-23-00159 DATED 20/03/2024 ORIGIN: USA OCE

02 HC 40' CONTAINER IOD IZED REFINED SALT. CTNR.: HASU-415.496-8. 1.080 BA GS OF 25 KG = 27,00 METRIC TON NES OF "SAL BOM DIA CHURRASCO" IODIZED SALT IN 25 KG. P OLYETHILENE BAGS OF ON 20 PALL HASU4154968 001 ETS. NCM.......: 2501.00.90 HTS........: 2501.00.00 (US 2018 / REVISION 14) CTNR. : MRSU-461.522-6. 540 BAG S OF 25 KG = 13,50 METRIC TONN ES OF "SAL BOM DIA CHURRASCO" IODIZED SALT IN 25 KG. PO LYETHILENE BAGS OF ON 10 PALLE HASU4154968 001 TS. NCM.......: 2501.00.90 HTS........: 2501.00.00 (US 2 018 / REVISION 14) 1350 B ALES OF 10/1 KG = 13,5 METRIC TONNES OF "LEBRE CHURRASCO" IO DIZED REFINED SALT IN 10/1 KG. POLYETHILENE BAGS OF ON 10 PALLETS. NCM.......: 2501 HASU4154968 001 .00.20 HTS........: 2501.00. 00 (US 2018 / REVISION 14) TREATMENT METHOD USED FOR THE WOODEN PALLETS MATERIAL: HT RUC N ..: 4BR082490212 FUT434EMNORSALPEC DU-E N..: 24BR000662988-0 FREIGHT P REPAID ABROAD AS AGREED FREI HASU4154968 001 GHT AS PER AGREEMENT OTHE R SEAL: 0604613, 0605885. "SEA WAYBILL" ALSO NOTI FY ALLOG USA LLC 222 YAMAT O RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-499 7799 USDOMESTIC@ALLOG.COM.BR (1) 786 772.4390 EXT: 133 HASU4154968 001 NET WEIGHT CONTAINER 27, 000.000 KG MRSU4615226 001 ETS. NCM.......: 2501.00.90 HTS........: 2501.00.00 (US 2018 / REVISION 14) CTNR. : MRSU-461.522-6. 540 BAG S OF 25 KG = 13,50 METRIC TONN ES OF "SAL BOM DIA CHURRASCO" IODIZED SALT IN 25 KG. PO LYETHILENE BAGS OF ON 10 PALLE MRSU4615226 001 TS. NCM.......: 2501.00.90 HTS........: 2501.00.00 (US 2 018 / REVISION 14) 1350 B ALES OF 10/1 KG = 13,5 METRIC TONNES OF "LEBRE CHURRASCO" IO DIZED REFINED SALT IN 10/1 KG. POLYETHILENE BAGS OF ON 10 PALLETS. NCM.......: 2501 MRSU4615226 001 .00.20 HTS........: 2501.00. 00 (US 2018 / REVISION 14) TREATMENT METHOD USED FOR THE WOODEN PALLETS MATERIAL: HT RUC N ..: 4BR082490212 FUT434EMNORSALPEC DU-E N..: 24BR000662988-0 FREIGHT P REPAID ABROAD AS AGREED FREI MRSU4615226 001 GHT AS PER AGREEMENT OTHE R SEAL: 0604613, 0605885. "SEA WAYBILL" ALSO NOTI FY ALLOG USA LLC 222 YAMAT O RD STE 106-198 BOCA RATON, FL 33431 USA TAX ID: 36-499 7799 USDOMESTIC@ALLOG.COM.BR (1) 786 772.4390 EXT: 133 MRSU4615226 001 NET WEIGHT CONTAINER 27, 000.000 KG

HS CODE 25010010 TRIPLE REFINED FREE FLOW IOD IN ONE CARTON BRAND - CHEFS PICK

CHOCOLATE SANDWICH - 1 X 40' HC CONTAINER CON TA IN 3191 BOXES CHOCOLAT E SANDWICH 18PA CK(288GMX12 B)3.456KGS ITC.HS CODE. 1905310 0 LUT NO. ARN-AD1 903230228073 FILLING DA T E 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INVOICE N O. EXP/89/2024 DT: 13.02.2024 PURCHASE ORDE MSMU7672066 001 CHASE ORDER NO.: - 557/23-24 DT. 25.01.2024 DFIA FILE NO. 02DA07600062AM24 DT. 29.0 1.20 24 INSURANCE NO. 241 2205277184300000 PER IOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067 368 SHI PPING BILL NO. 7517046 DAT E: 14.02 .2024 NET WEIGHT : 9573.000KGS GROSS WEIG HT: 12498.249KGS FREIGHT PREPAID = FAX: (516) 5 61-2223 E-MAIL: KUNJ=GGL OGISTIC.C MSMU7672066 001 OM / SOBISCO=AOL. COM TGBU6665694 001 R NO.: - 556/23-24 DT. 25.01.2024 DFIA FILE NO . 02DA07600062AM24 DT. 29. 01.2024 INSU RANCE NO. 24 12205277184300000 PERIOD 02/03 /2023 TO 01/03/2024 FDA NO. 15369067368 SH IPPING BILL NO. 7515593 DA TE: 14.02.2024 N ET WEIGH T: 11028.096KGS GROSS WE IGHT: 140 80.000KGS FREIG HT PREPAID = FAX: (516) 561-2223 E-MAIL: KUNJ=G GLOGISTIC.COM / SOB TGBU6665694 001 ISCO=AO L.CO

SOBISK RICH & CRISP SNACK CRACKERS - 1 X 40' HC CONTAINER CONTA IN 3671 BOXES SOBISK R ICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG ITC.HS CODE. 19053100 LUT NO. ARN-AD1903 230228073 FILL ING DATE 31/03/2023 FOR PE R IOD OF 23-24 PACK IN HD PE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/9 5/2024 DT:

PDV IND. FOOD GRADE SALT - IOD IZED / 25 KG PP

940320 (HS) 71 CARTONS 190.748 KGM 1.996 MTQ BRU BLU SS LIN BTTNUP 100 LINEN WOVEN MENS SHIRT INV GE1007202324 TCLU1514569 001 QTY: 1144PCS HSCODE:62053000 HS CODE: 940320 O/B: SHIPPER GOKALDAS EXPORTS TIRUPUR PANDIT RAGA TEX CACTUS INTERNATIONAL TCLU1514569 001 AABAN EXPORTERS PREM TEXTILES 940320 (HS) 72 CARTONS 210.382 KGM 2.024 MTQ OCN WVE LIN SS BTTNUP W 940320 (HS) TCLU1514569 001 15 CARTONS 43.65 KGM 0.42 MTQ BUR BLU 100 LIN CAMP SHIRT 100 LINEN WOVEN MENS SHIRT INV GE1007232324 QTY:120 PCS HSCODE:62053000 TCLU1514569 001 940320 (HS) 40 CARTONS 98 KGM 0.76 MTQ FLAT FRONT PULL ON WIDE L 100 LINEN WOVEN WOMENS PANT INVOICE GE1004152324 QTY:240PCS TCLU1514569 001 HSC:62046190 940320 (HS) 133 CARTONS 325.85 KGM 2.51 MTQ FLAT FRONT PULL ON WIDE L 100 LINEN WOVEN WOMENS PANT INVOICE GE1004242324 TCLU1514569 001 QTY:798PCS HSC:62046190 940320 (HS) 38 CARTONS 148.187 KGM 2.053 MTQ BLU 100 LIN CAMP SHIRT SS 100 LINEN WOVEN MENS TCLU1514569 001 SHIRT/SHORTS(SETS) INV GE1011852324 QTY: 2304PCS HSCODE:62053000/62034990 940320 (HS) 39 CARTONS 148.182 KGM 2.107 MTQ TCLU1514569 001 CORAL 100 LIN CAMP SHIRT 940320 (HS) 38 CARTONS 296.365 KGM 2.053 MTQ WHT 100 LIN CAMP SHIRT SS 940320 (HS) 39 CARTONS TCLU1514569 001 148.182 KGM 2.107 MTQ ORG 100 LIN CAMP SHIRT SS 940320 (HS) 38 CARTONS 233.972 KGM 2.053 MTQ BLU MARTHA VINE SET 100 TCLU1514569 001 940320 (HS) 39 CARTONS 148.182 KGM 2.107 MTQ CORAL TROP SET 100 LIN SS 610910 (HS) 15 CARTONS 143.3 KGM TCLU1514569 001 0.71 MTQ INALLEN OFFWHT TEE 610910 (HS) 4 CARTONS 30.8 KGM 0.19 MTQ INALLEN OFFWHT TEE 610910 (HS) TCLU1514569 001 4 CARTONS 32 KGM 0.19 MTQ INALLEN SKY TEE 610910 (HS) 15 CARTONS 146.6 KGM 0.71 MTQ TCLU1514569 001 INALLEN SKY TEE 940320 (HS) 13 CARTONS 141.7 KGM 4.693 MTQ 1420BF S2 IOD GR IVO STRP PO NO: 2000500517 SB NO AND DT: 8241069 TCLU1514569 001 12.03.2024 INV NO: RT-461 HTS CODE 940320 (HS) 13 CARTONS 141.7 KGM 4.693 MTQ 18BD S2 IOD GRN THIN STRP TCLU1514569 001 940320 (HS) 14 CARTONS 152.6 KGM 5.054 MTQ 18BF S2 IOD IVO NVY STRP 460219 (HS) 37 CARTONS 132.75 KGM TCLU1514569 001 1.1 MTQ 10 SQUARE ARECA PALM LEAF PLATE 15PK PO NO:2000682519 SB NO:8324544 SB DT:14.03.2024 INV NO:CI/041 460219 (HS) TCLU1514569 001 38 CARTONS 132.75 KGM 1.13 MTQ 6 SQUARE ARECA PALM LEAF PLATE 25PK 940320 (HS) 20 CARTONS 140.9 KGM TCLU1514569 001 0.925 MTQ S3KT DUST SPRINGFLORAL PO NO:2500253600 SB NO:8332493 SB DT:15.03.2024 INV NO:EX106 940320 (HS) 20 CARTONS TCLU1514569 001 140.9 KGM 0.923 MTQ S6N DUST SPRINGFLORAL 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ S6PM DUST SPRINGFLORAL TCLU1514569 001 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ 6084TC DUST SPRINGFLORAL 940320 (HS) 20 CARTONS 140.9 KGM TCLU1514569 001 0.923 MTQ 70RTC DUST SPRINGFLORAL 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ 1690TR DUST SPRINGFLORAL 940320 (HS) TCLU1514569 001 20 CARTONS 140.9 KGM 0.925 MTQ S3KT SOFT FLOWERFIELD PO NO:2500253611 SB NO:8332498 SB DT:15.03.2024 INV NO:EX107 TCLU1514569 001 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ S6N SOFT FLOWERFIELD 940320 (HS) 20 CARTONS 140.9 KGM TCLU1514569 001 0.923 MTQ S6PM SOFT FLOWERFIELD 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ 6084TC SOFT FLOWERFIELD 940320 (HS) TCLU1514569 001 20 CARTONS 140.9 KGM 0.923 MTQ 70RTC SOFT FLOWERFIELD 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ TCLU1514569 001 1690TR SOFT FLOWERFIELD 940320 (HS) 20 CARTONS 140.9 KGM 0.925 MTQ S3KT GARDENPARTY PO NO:2500253623 SB NO:8332499 TCLU1514569 001 SB DT:15.03.2024 INV NO:EX108 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ S6N GARDENPARTY 940320 (HS) TCLU1514569 001 20 CARTONS 140.9 KGM 0.923 MTQ S6PM GARDENPARTY 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ TCLU1514569 001 6084TC GARDENPARTY 940320 (HS) 20 CARTONS 140.9 KGM 0.923 MTQ 70RTC GARDENPARTY 940320 (HS) 20 CARTONS TCLU1514569 001 140.9 KGM 0.923 MTQ 1690TR GARDENPARTY 630240 (HS) 37 CARTONS 170.2 KGM 1.108 MTQ S4PM CHAR HERAMEDALLIO TCLU1514569 001 PO NO:2500633925 SB NO:8290780 SB DT:13.03.2024 INV NO:PT433 630240 (HS) 19 CARTONS 87.4 KGM 0.569 MTQ TCLU1514569 001 60102TC CHAR HERAMEDALLIO 630240 (HS) 37 CARTONS 170.2 KGM 1.109 MTQ 6084TC CHAR HERAMEDALLIO 630240 (HS) 37 CARTONS TCLU1514569 001 170.2 KGM 1.109 MTQ 70RTC CHAR HERAMEDALLIO 630240 (HS) 26 CARTONS 85.8 KGM 0.779 MTQ S4PM BRIG WELLSFLORAL TCLU1514569 001 630240 (HS) 52 CARTONS 171.6 KGM 1.558 MTQ 6084TC BRIG WELLSFLORAL 630240 (HS) 52 CARTONS 171.6 KGM TCLU1514569 001 1.558 MTQ 70RTC BRIG WELLSFLORAL FEEDER: XIN HONG KONG / 0KC8AE1M MAIN CARRIAGE: CMA CGM JOSHUA TREES / 0TNCLS1 TOTAL PKGS 1335 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 TCLU1514569 001 FREIGHT COLLECT

02 X 40' HC CONTAINERS 3191 B OXES CHEDDAR CHEESE CRACKER(1 89GMX12B)2.268KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP TCKU6414668 001 ER BOARD INVOICE NO. EXP/174/ 2024 DT: 02.03.2024 PURCHASE ORDER NO.: - 639/23-24 DT. 15. 02.2024 DFIA FILE NO. 02DA076 00069AM24 DT 24.02.2024 INSUR ANCE NO. 2 2002/E/332124603/00 /000 PERIOD 29/02/2024 TO 28/ 02/2025 FDA NO. 15369067368 TCKU6414668 001 SHIPPING BILL NO. 8039748 DATE : 04.03.2024 NET WEIGHT: 7237 .188 KGS 3191 BOXES CHEDDA R CHEESE CRACKER(189GMX12B)2.2 68KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 F ILLING DATE 31/03/2023 FOR PER IOD OF 23-24 PACK IN HDPE/PP/ TCKU6414668 001 LDPE & PAPER & PAPER BOARD IN VOICE NO. EXP/175/2024 DT: 03. 03.2024 PURCHASE ORDER NO.: - 640/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600069AM24 DT 24.02.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA TCKU6414668 001 NO. 15369067368 SHIPPING BILL NO. 8039827 DATE: 04.03.2024 NET WEIGHT: 7237.188 KGS TCNU6134487 001 ER BOARD INVOICE NO. EXP/174/ 2024 DT: 02.03.2024 PURCHASE ORDER NO.: - 639/23-24 DT. 15. 02.2024 DFIA FILE NO. 02DA076 00069AM24 DT 24.02.2024 INSUR ANCE NO. 2 2002/E/332124603/00 /000 PERIOD 29/02/2024 TO 28/ 02/2025 FDA NO. 15369067368 TCNU6134487 001 SHIPPING BILL NO. 8039748 DATE : 04.03.2024 NET WEIGHT: 7237 .188 KGS 3191 BOXES CHEDDA R CHEESE CRACKER(189GMX12B)2.2 68KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 F ILLING DATE 31/03/2023 FOR PER IOD OF 23-24 PACK IN HDPE/PP/ TCNU6134487 001 LDPE & PAPER & PAPER BOARD IN VOICE NO. EXP/175/2024 DT: 03. 03.2024 PURCHASE ORDER NO.: - 640/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600069AM24 DT 24.02.2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA TCNU6134487 001 NO. 15369067368 SHIPPING BILL NO. 8039827 DATE: 04.03.2024 NET WEIGHT: 7237.188 KGS

SUNKIST COCONUT BF - 1 X 40' HC CONTAINER CON TA IN 6306 BOXES SUNKIST COCONUT BF (105G MX15B)1.57 5KGS ITC.HS CODE. 190531 00 LU T NO. ARN-AD1903230 228073 FILLING DATE 31/ 0 3/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/ LDPE & PAPER & PAPER BOARD INVO ICE NO. EXP /17/2024 DT: 11 .01.2024 PURCHASE ORDER NO. MSDU5097608 001 ILLI NG DATE 31/03/2023 FOR PER IOD OF 23-24 PACK IN HDP E/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/16 /2024 DT: 10.01.2024 PU RCHASE ORDER NO.: - 483/23 -24 DT. 15/11/ 2023 DFIA FILE NO. 02DA07600056AM24 DT. 26. 12.2023 INSURANCE NO. 2412205277184300000 P ERIOD 02/03/2023 TO 01/0 3/2024 FDA NO. 153 690673 68 SHIPPING BILL NO. 668 2117 DATE: MSDU5097608 001 11.01.2024 NE T WEIGHT: 9244.359 KGS G RO SS WEIGHT: 12454.081 KGS FREIGHT PREPAID = FA X: (516) 561-2223 E-MAIL : KUNJ=GGLOGIS TIC.COM / SO BISCO=AOL.CO MSMU4482798 001 : - 484/23-24 DT. 15/11 /2023 DFIA FILE NO. 02DA 07600056AM24 DT. 26.12.202 3 INSURANC E NO. 24122052 77184300000 PERIOD 02/03 /20 23 TO 01/03/2024 FDA NO. 15369067368 SHIP PING BILL NO. 6706974 DATE: 12 .01.2024 NET WEIGHT: 993 1.950 KGS GROSS WEIGHT: 13444. 923 KGS FREIGHT PR EPAID = FAX: (516) 56 1- 2223 E-MAIL: KUNJ=GGLOGI STIC.COM / SOBI MSMU4482798 001 SCO=AOL.COM

HAZARDOUS DETAILS: UN: 3077, ENVIRONMENTALLYH AZARDOUS SUBSTANCE, SOLID, N.O.S. (COPPER IOD IDE), CLASS: 9, PG: III, SUB RISK CLASS: , MA RINE POLLUTANT, EMS: F-A S-F, , BRUEGGEMANNCH EMICAL L. BRUEGGEMANN KG +1 352 323 3500,SG:7 BRUGGOLITE, BRUGGOLEN 77 PKG HARMLESS CHEMI CALS 96 PKG HAZARDOUS HAZ/IMO 9, UN 3077, PG ICUU2151726 002 III NET 2400 KGS, BTO 2760 KGS MARINE POLLUTA NT SEGREGATION GROUP 7 INV. 1213360 PO 853081 09 HSCODES: 283110, 381239, 390810, 390890

3671 BOXES SOBISK CHEDDAR CHE ESE (198GMX12B)2.376KGS ITC.H S CODE. 19053100 LUT NO. ARN- AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EX MSKU9805001 001 P/107/2024 DT: 16.02.2024 PUR CHASE ORDER NO.: - 574/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600064AM24 DT 05.02.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7611273 DAT MSKU9805001 001 E: 17.02.2024 NET WEIGHT: 872 2.296 KGS 3671 BOXES SOBIS K CHEDDAR CHEESE (198GMX12B)2. 376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PE RIOD OF 23-24 PACK IN HDPE/PP /LDPE & PAPER & PAPER BOARD I MSKU9805001 001 NVOICE NO. EXP/108/2024 DT: 16 .02.2024 PURCHASE ORDER NO.: - 575/23-24 DT.25.01.2024 DF IA FILE NO. 02DA07600064AM24 D T 05.02.2024 INSURANCE NO. 24 12205277184300000 PERIOD 02/ 03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO MSKU9805001 001 . 7613181 DATE: 17.02.2024 NE T WEIGHT:8722.296 KGS 3671 BOXES SOBISK CHEDDAR CHEESE ( 198GMX12B)2.376KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA MSKU9805001 001 PER BOARD INVOICE NO. EXP/109 /2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 576/23-24 DT. 25 /01/2024 DFIA FILE NO. 02DA07 600064AM24 DT 05.02.2024 INSU RANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2 024 FDA NO. 15369067368 SHIP MSKU9805001 001 PING BILL NO. 7613612 DATE: 17 .02.2024 NET WEIGHT: 8722.296 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE MSKU9805001 001 & PAPER & PAPER BOARD INVOIC E NO. EXP/111/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 577 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 23 TO 01/03/2024 FDA NO. 1536 MSKU9805001 001 9067368 SHIPPING BILL NO. 761 3943 DATE: 17.02.2024 NET WEI GHT: 8722.296 KGS 3191 BOXE S CHOCOLATE SANDWICH 18PACK(2 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK MSKU9805001 001 IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/112/ 2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 578/23-24 DT. 25/ 01/2024 DFIA FILE NO. 02DA076 00064AM24 DT 05.02.2024 INSUR ANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/20 MSKU9805001 001 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7622328 DATE: 17. 02.2024 NET WEIGHT: 11028.096 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD MSKU9805001 001 OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/113/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 579 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 MSKU9805001 001 23 TO 01/03/2024 FDA NO. 1536 9067368 SHIPPING BILL NO. 761 9563 DATE:17.02.2024 NET WEIG HT: 8722.296 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GM X12B)2.268KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 MSKU9805001 001 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/114/2024 DT: 16.02.2024 PURCHASE ORDE R NO.: - 580/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 4AM24 DT 05.02.2024 INSURANCE NO. 2412205277184300000 PER MSKU9805001 001 IOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7620557 DATE: 17.02.2 024 NET WEIGHT: 7237.188 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA MSKU9805001 001 TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/115/2024 DT: 17.02.2024 PURCHASE ORDER NO.: - 581/23-2 4 DT. 25/01/2024 DFIA FILE NO . 02DA07600064AM24 DT 05.02.20 24 INSURANCE NO. 241220527718 MSKU9805001 001 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7644636 DATE: 19.02.2024 NET WEIGHT: 7237.188 KGS 3191 BOXES AN GCXU5797179 001 P/107/2024 DT: 16.02.2024 PUR CHASE ORDER NO.: - 574/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600064AM24 DT 05.02.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7611273 DAT GCXU5797179 001 E: 17.02.2024 NET WEIGHT: 872 2.296 KGS 3671 BOXES SOBIS K CHEDDAR CHEESE (198GMX12B)2. 376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PE RIOD OF 23-24 PACK IN HDPE/PP /LDPE & PAPER & PAPER BOARD I GCXU5797179 001 NVOICE NO. EXP/108/2024 DT: 16 .02.2024 PURCHASE ORDER NO.: - 575/23-24 DT.25.01.2024 DF IA FILE NO. 02DA07600064AM24 D T 05.02.2024 INSURANCE NO. 24 12205277184300000 PERIOD 02/ 03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO GCXU5797179 001 . 7613181 DATE: 17.02.2024 NE T WEIGHT:8722.296 KGS 3671 BOXES SOBISK CHEDDAR CHEESE ( 198GMX12B)2.376KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA GCXU5797179 001 PER BOARD INVOICE NO. EXP/109 /2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 576/23-24 DT. 25 /01/2024 DFIA FILE NO. 02DA07 600064AM24 DT 05.02.2024 INSU RANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2 024 FDA NO. 15369067368 SHIP GCXU5797179 001 PING BILL NO. 7613612 DATE: 17 .02.2024 NET WEIGHT: 8722.296 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE GCXU5797179 001 & PAPER & PAPER BOARD INVOIC E NO. EXP/111/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 577 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 23 TO 01/03/2024 FDA NO. 1536 GCXU5797179 001 9067368 SHIPPING BILL NO. 761 3943 DATE: 17.02.2024 NET WEI GHT: 8722.296 KGS 3191 BOXE S CHOCOLATE SANDWICH 18PACK(2 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK GCXU5797179 001 IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/112/ 2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 578/23-24 DT. 25/ 01/2024 DFIA FILE NO. 02DA076 00064AM24 DT 05.02.2024 INSUR ANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/20 GCXU5797179 001 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7622328 DATE: 17. 02.2024 NET WEIGHT: 11028.096 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD GCXU5797179 001 OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/113/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 579 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 GCXU5797179 001 23 TO 01/03/2024 FDA NO. 1536 9067368 SHIPPING BILL NO. 761 9563 DATE:17.02.2024 NET WEIG HT: 8722.296 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GM X12B)2.268KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 GCXU5797179 001 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/114/2024 DT: 16.02.2024 PURCHASE ORDE R NO.: - 580/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 4AM24 DT 05.02.2024 INSURANCE NO. 2412205277184300000 PER GCXU5797179 001 IOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7620557 DATE: 17.02.2 024 NET WEIGHT: 7237.188 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA GCXU5797179 001 TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/115/2024 DT: 17.02.2024 PURCHASE ORDER NO.: - 581/23-2 4 DT. 25/01/2024 DFIA FILE NO . 02DA07600064AM24 DT 05.02.20 24 INSURANCE NO. 241220527718 GCXU5797179 001 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7644636 DATE: 19.02.2024 NET WEIGHT: 7237.188 KGS 3191 BOXES AN TCNU8130623 001 P/107/2024 DT: 16.02.2024 PUR CHASE ORDER NO.: - 574/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600064AM24 DT 05.02.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7611273 DAT TCNU8130623 001 E: 17.02.2024 NET WEIGHT: 872 2.296 KGS 3671 BOXES SOBIS K CHEDDAR CHEESE (198GMX12B)2. 376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PE RIOD OF 23-24 PACK IN HDPE/PP /LDPE & PAPER & PAPER BOARD I TCNU8130623 001 NVOICE NO. EXP/108/2024 DT: 16 .02.2024 PURCHASE ORDER NO.: - 575/23-24 DT.25.01.2024 DF IA FILE NO. 02DA07600064AM24 D T 05.02.2024 INSURANCE NO. 24 12205277184300000 PERIOD 02/ 03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO TCNU8130623 001 . 7613181 DATE: 17.02.2024 NE T WEIGHT:8722.296 KGS 3671 BOXES SOBISK CHEDDAR CHEESE ( 198GMX12B)2.376KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA TCNU8130623 001 PER BOARD INVOICE NO. EXP/109 /2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 576/23-24 DT. 25 /01/2024 DFIA FILE NO. 02DA07 600064AM24 DT 05.02.2024 INSU RANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2 024 FDA NO. 15369067368 SHIP TCNU8130623 001 PING BILL NO. 7613612 DATE: 17 .02.2024 NET WEIGHT: 8722.296 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE TCNU8130623 001 & PAPER & PAPER BOARD INVOIC E NO. EXP/111/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 577 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 23 TO 01/03/2024 FDA NO. 1536 TCNU8130623 001 9067368 SHIPPING BILL NO. 761 3943 DATE: 17.02.2024 NET WEI GHT: 8722.296 KGS 3191 BOXE S CHOCOLATE SANDWICH 18PACK(2 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK TCNU8130623 001 IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/112/ 2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 578/23-24 DT. 25/ 01/2024 DFIA FILE NO. 02DA076 00064AM24 DT 05.02.2024 INSUR ANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/20 TCNU8130623 001 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7622328 DATE: 17. 02.2024 NET WEIGHT: 11028.096 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD TCNU8130623 001 OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/113/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 579 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 TCNU8130623 001 23 TO 01/03/2024 FDA NO. 1536 9067368 SHIPPING BILL NO. 761 9563 DATE:17.02.2024 NET WEIG HT: 8722.296 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GM X12B)2.268KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 TCNU8130623 001 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/114/2024 DT: 16.02.2024 PURCHASE ORDE R NO.: - 580/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 4AM24 DT 05.02.2024 INSURANCE NO. 2412205277184300000 PER TCNU8130623 001 IOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7620557 DATE: 17.02.2 024 NET WEIGHT: 7237.188 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TCNU8130623 001 TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/115/2024 DT: 17.02.2024 PURCHASE ORDER NO.: - 581/23-2 4 DT. 25/01/2024 DFIA FILE NO . 02DA07600064AM24 DT 05.02.20 24 INSURANCE NO. 241220527718 TCNU8130623 001 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7644636 DATE: 19.02.2024 NET WEIGHT: 7237.188 KGS 3191 BOXES AN TCNU2816257 001 P/107/2024 DT: 16.02.2024 PUR CHASE ORDER NO.: - 574/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600064AM24 DT 05.02.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7611273 DAT TCNU2816257 001 E: 17.02.2024 NET WEIGHT: 872 2.296 KGS 3671 BOXES SOBIS K CHEDDAR CHEESE (198GMX12B)2. 376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PE RIOD OF 23-24 PACK IN HDPE/PP /LDPE & PAPER & PAPER BOARD I TCNU2816257 001 NVOICE NO. EXP/108/2024 DT: 16 .02.2024 PURCHASE ORDER NO.: - 575/23-24 DT.25.01.2024 DF IA FILE NO. 02DA07600064AM24 D T 05.02.2024 INSURANCE NO. 24 12205277184300000 PERIOD 02/ 03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO TCNU2816257 001 . 7613181 DATE: 17.02.2024 NE T WEIGHT:8722.296 KGS 3671 BOXES SOBISK CHEDDAR CHEESE ( 198GMX12B)2.376KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA TCNU2816257 001 PER BOARD INVOICE NO. EXP/109 /2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 576/23-24 DT. 25 /01/2024 DFIA FILE NO. 02DA07 600064AM24 DT 05.02.2024 INSU RANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2 024 FDA NO. 15369067368 SHIP TCNU2816257 001 PING BILL NO. 7613612 DATE: 17 .02.2024 NET WEIGHT: 8722.296 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE TCNU2816257 001 & PAPER & PAPER BOARD INVOIC E NO. EXP/111/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 577 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 23 TO 01/03/2024 FDA NO. 1536 TCNU2816257 001 9067368 SHIPPING BILL NO. 761 3943 DATE: 17.02.2024 NET WEI GHT: 8722.296 KGS 3191 BOXE S CHOCOLATE SANDWICH 18PACK(2 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK TCNU2816257 001 IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/112/ 2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 578/23-24 DT. 25/ 01/2024 DFIA FILE NO. 02DA076 00064AM24 DT 05.02.2024 INSUR ANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/20 TCNU2816257 001 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7622328 DATE: 17. 02.2024 NET WEIGHT: 11028.096 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD TCNU2816257 001 OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/113/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 579 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 TCNU2816257 001 23 TO 01/03/2024 FDA NO. 1536 9067368 SHIPPING BILL NO. 761 9563 DATE:17.02.2024 NET WEIG HT: 8722.296 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GM X12B)2.268KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 TCNU2816257 001 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/114/2024 DT: 16.02.2024 PURCHASE ORDE R NO.: - 580/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 4AM24 DT 05.02.2024 INSURANCE NO. 2412205277184300000 PER TCNU2816257 001 IOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7620557 DATE: 17.02.2 024 NET WEIGHT: 7237.188 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TCNU2816257 001 TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/115/2024 DT: 17.02.2024 PURCHASE ORDER NO.: - 581/23-2 4 DT. 25/01/2024 DFIA FILE NO . 02DA07600064AM24 DT 05.02.20 24 INSURANCE NO. 241220527718 TCNU2816257 001 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7644636 DATE: 19.02.2024 NET WEIGHT: 7237.188 KGS 3191 BOXES AN TGHU6925556 001 P/107/2024 DT: 16.02.2024 PUR CHASE ORDER NO.: - 574/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600064AM24 DT 05.02.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7611273 DAT TGHU6925556 001 E: 17.02.2024 NET WEIGHT: 872 2.296 KGS 3671 BOXES SOBIS K CHEDDAR CHEESE (198GMX12B)2. 376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PE RIOD OF 23-24 PACK IN HDPE/PP /LDPE & PAPER & PAPER BOARD I TGHU6925556 001 NVOICE NO. EXP/108/2024 DT: 16 .02.2024 PURCHASE ORDER NO.: - 575/23-24 DT.25.01.2024 DF IA FILE NO. 02DA07600064AM24 D T 05.02.2024 INSURANCE NO. 24 12205277184300000 PERIOD 02/ 03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO TGHU6925556 001 . 7613181 DATE: 17.02.2024 NE T WEIGHT:8722.296 KGS 3671 BOXES SOBISK CHEDDAR CHEESE ( 198GMX12B)2.376KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA TGHU6925556 001 PER BOARD INVOICE NO. EXP/109 /2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 576/23-24 DT. 25 /01/2024 DFIA FILE NO. 02DA07 600064AM24 DT 05.02.2024 INSU RANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2 024 FDA NO. 15369067368 SHIP TGHU6925556 001 PING BILL NO. 7613612 DATE: 17 .02.2024 NET WEIGHT: 8722.296 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE TGHU6925556 001 & PAPER & PAPER BOARD INVOIC E NO. EXP/111/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 577 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 23 TO 01/03/2024 FDA NO. 1536 TGHU6925556 001 9067368 SHIPPING BILL NO. 761 3943 DATE: 17.02.2024 NET WEI GHT: 8722.296 KGS 3191 BOXE S CHOCOLATE SANDWICH 18PACK(2 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK TGHU6925556 001 IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/112/ 2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 578/23-24 DT. 25/ 01/2024 DFIA FILE NO. 02DA076 00064AM24 DT 05.02.2024 INSUR ANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/20 TGHU6925556 001 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7622328 DATE: 17. 02.2024 NET WEIGHT: 11028.096 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD TGHU6925556 001 OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/113/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 579 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 TGHU6925556 001 23 TO 01/03/2024 FDA NO. 1536 9067368 SHIPPING BILL NO. 761 9563 DATE:17.02.2024 NET WEIG HT: 8722.296 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GM X12B)2.268KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 TGHU6925556 001 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/114/2024 DT: 16.02.2024 PURCHASE ORDE R NO.: - 580/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 4AM24 DT 05.02.2024 INSURANCE NO. 2412205277184300000 PER TGHU6925556 001 IOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7620557 DATE: 17.02.2 024 NET WEIGHT: 7237.188 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TGHU6925556 001 TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/115/2024 DT: 17.02.2024 PURCHASE ORDER NO.: - 581/23-2 4 DT. 25/01/2024 DFIA FILE NO . 02DA07600064AM24 DT 05.02.20 24 INSURANCE NO. 241220527718 TGHU6925556 001 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7644636 DATE: 19.02.2024 NET WEIGHT: 7237.188 KGS 3191 BOXES AN MSKU1693409 001 P/107/2024 DT: 16.02.2024 PUR CHASE ORDER NO.: - 574/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600064AM24 DT 05.02.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7611273 DAT MSKU1693409 001 E: 17.02.2024 NET WEIGHT: 872 2.296 KGS 3671 BOXES SOBIS K CHEDDAR CHEESE (198GMX12B)2. 376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PE RIOD OF 23-24 PACK IN HDPE/PP /LDPE & PAPER & PAPER BOARD I MSKU1693409 001 NVOICE NO. EXP/108/2024 DT: 16 .02.2024 PURCHASE ORDER NO.: - 575/23-24 DT.25.01.2024 DF IA FILE NO. 02DA07600064AM24 D T 05.02.2024 INSURANCE NO. 24 12205277184300000 PERIOD 02/ 03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO MSKU1693409 001 . 7613181 DATE: 17.02.2024 NE T WEIGHT:8722.296 KGS 3671 BOXES SOBISK CHEDDAR CHEESE ( 198GMX12B)2.376KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA MSKU1693409 001 PER BOARD INVOICE NO. EXP/109 /2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 576/23-24 DT. 25 /01/2024 DFIA FILE NO. 02DA07 600064AM24 DT 05.02.2024 INSU RANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2 024 FDA NO. 15369067368 SHIP MSKU1693409 001 PING BILL NO. 7613612 DATE: 17 .02.2024 NET WEIGHT: 8722.296 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE MSKU1693409 001 & PAPER & PAPER BOARD INVOIC E NO. EXP/111/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 577 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 23 TO 01/03/2024 FDA NO. 1536 MSKU1693409 001 9067368 SHIPPING BILL NO. 761 3943 DATE: 17.02.2024 NET WEI GHT: 8722.296 KGS 3191 BOXE S CHOCOLATE SANDWICH 18PACK(2 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK MSKU1693409 001 IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/112/ 2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 578/23-24 DT. 25/ 01/2024 DFIA FILE NO. 02DA076 00064AM24 DT 05.02.2024 INSUR ANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/20 MSKU1693409 001 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7622328 DATE: 17. 02.2024 NET WEIGHT: 11028.096 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD MSKU1693409 001 OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/113/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 579 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 MSKU1693409 001 23 TO 01/03/2024 FDA NO. 1536 9067368 SHIPPING BILL NO. 761 9563 DATE:17.02.2024 NET WEIG HT: 8722.296 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GM X12B)2.268KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 MSKU1693409 001 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/114/2024 DT: 16.02.2024 PURCHASE ORDE R NO.: - 580/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 4AM24 DT 05.02.2024 INSURANCE NO. 2412205277184300000 PER MSKU1693409 001 IOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7620557 DATE: 17.02.2 024 NET WEIGHT: 7237.188 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA MSKU1693409 001 TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/115/2024 DT: 17.02.2024 PURCHASE ORDER NO.: - 581/23-2 4 DT. 25/01/2024 DFIA FILE NO . 02DA07600064AM24 DT 05.02.20 24 INSURANCE NO. 241220527718 MSKU1693409 001 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7644636 DATE: 19.02.2024 NET WEIGHT: 7237.188 KGS 3191 BOXES AN TCNU7024078 001 P/107/2024 DT: 16.02.2024 PUR CHASE ORDER NO.: - 574/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600064AM24 DT 05.02.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7611273 DAT TCNU7024078 001 E: 17.02.2024 NET WEIGHT: 872 2.296 KGS 3671 BOXES SOBIS K CHEDDAR CHEESE (198GMX12B)2. 376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PE RIOD OF 23-24 PACK IN HDPE/PP /LDPE & PAPER & PAPER BOARD I TCNU7024078 001 NVOICE NO. EXP/108/2024 DT: 16 .02.2024 PURCHASE ORDER NO.: - 575/23-24 DT.25.01.2024 DF IA FILE NO. 02DA07600064AM24 D T 05.02.2024 INSURANCE NO. 24 12205277184300000 PERIOD 02/ 03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO TCNU7024078 001 . 7613181 DATE: 17.02.2024 NE T WEIGHT:8722.296 KGS 3671 BOXES SOBISK CHEDDAR CHEESE ( 198GMX12B)2.376KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA TCNU7024078 001 PER BOARD INVOICE NO. EXP/109 /2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 576/23-24 DT. 25 /01/2024 DFIA FILE NO. 02DA07 600064AM24 DT 05.02.2024 INSU RANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2 024 FDA NO. 15369067368 SHIP TCNU7024078 001 PING BILL NO. 7613612 DATE: 17 .02.2024 NET WEIGHT: 8722.296 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE TCNU7024078 001 & PAPER & PAPER BOARD INVOIC E NO. EXP/111/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 577 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 23 TO 01/03/2024 FDA NO. 1536 TCNU7024078 001 9067368 SHIPPING BILL NO. 761 3943 DATE: 17.02.2024 NET WEI GHT: 8722.296 KGS 3191 BOXE S CHOCOLATE SANDWICH 18PACK(2 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK TCNU7024078 001 IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/112/ 2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 578/23-24 DT. 25/ 01/2024 DFIA FILE NO. 02DA076 00064AM24 DT 05.02.2024 INSUR ANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/20 TCNU7024078 001 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7622328 DATE: 17. 02.2024 NET WEIGHT: 11028.096 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD TCNU7024078 001 OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/113/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 579 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 TCNU7024078 001 23 TO 01/03/2024 FDA NO. 1536 9067368 SHIPPING BILL NO. 761 9563 DATE:17.02.2024 NET WEIG HT: 8722.296 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GM X12B)2.268KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 TCNU7024078 001 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/114/2024 DT: 16.02.2024 PURCHASE ORDE R NO.: - 580/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 4AM24 DT 05.02.2024 INSURANCE NO. 2412205277184300000 PER TCNU7024078 001 IOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7620557 DATE: 17.02.2 024 NET WEIGHT: 7237.188 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TCNU7024078 001 TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/115/2024 DT: 17.02.2024 PURCHASE ORDER NO.: - 581/23-2 4 DT. 25/01/2024 DFIA FILE NO . 02DA07600064AM24 DT 05.02.20 24 INSURANCE NO. 241220527718 TCNU7024078 001 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7644636 DATE: 19.02.2024 NET WEIGHT: 7237.188 KGS 3191 BOXES AN SEGU4038111 001 P/107/2024 DT: 16.02.2024 PUR CHASE ORDER NO.: - 574/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600064AM24 DT 05.02.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7611273 DAT SEGU4038111 001 E: 17.02.2024 NET WEIGHT: 872 2.296 KGS 3671 BOXES SOBIS K CHEDDAR CHEESE (198GMX12B)2. 376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PE RIOD OF 23-24 PACK IN HDPE/PP /LDPE & PAPER & PAPER BOARD I SEGU4038111 001 NVOICE NO. EXP/108/2024 DT: 16 .02.2024 PURCHASE ORDER NO.: - 575/23-24 DT.25.01.2024 DF IA FILE NO. 02DA07600064AM24 D T 05.02.2024 INSURANCE NO. 24 12205277184300000 PERIOD 02/ 03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO SEGU4038111 001 . 7613181 DATE: 17.02.2024 NE T WEIGHT:8722.296 KGS 3671 BOXES SOBISK CHEDDAR CHEESE ( 198GMX12B)2.376KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA SEGU4038111 001 PER BOARD INVOICE NO. EXP/109 /2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 576/23-24 DT. 25 /01/2024 DFIA FILE NO. 02DA07 600064AM24 DT 05.02.2024 INSU RANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2 024 FDA NO. 15369067368 SHIP SEGU4038111 001 PING BILL NO. 7613612 DATE: 17 .02.2024 NET WEIGHT: 8722.296 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE SEGU4038111 001 & PAPER & PAPER BOARD INVOIC E NO. EXP/111/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 577 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 23 TO 01/03/2024 FDA NO. 1536 SEGU4038111 001 9067368 SHIPPING BILL NO. 761 3943 DATE: 17.02.2024 NET WEI GHT: 8722.296 KGS 3191 BOXE S CHOCOLATE SANDWICH 18PACK(2 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK SEGU4038111 001 IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/112/ 2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 578/23-24 DT. 25/ 01/2024 DFIA FILE NO. 02DA076 00064AM24 DT 05.02.2024 INSUR ANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/20 SEGU4038111 001 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7622328 DATE: 17. 02.2024 NET WEIGHT: 11028.096 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD SEGU4038111 001 OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/113/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 579 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 SEGU4038111 001 23 TO 01/03/2024 FDA NO. 1536 9067368 SHIPPING BILL NO. 761 9563 DATE:17.02.2024 NET WEIG HT: 8722.296 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GM X12B)2.268KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 SEGU4038111 001 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/114/2024 DT: 16.02.2024 PURCHASE ORDE R NO.: - 580/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 4AM24 DT 05.02.2024 INSURANCE NO. 2412205277184300000 PER SEGU4038111 001 IOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7620557 DATE: 17.02.2 024 NET WEIGHT: 7237.188 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA SEGU4038111 001 TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/115/2024 DT: 17.02.2024 PURCHASE ORDER NO.: - 581/23-2 4 DT. 25/01/2024 DFIA FILE NO . 02DA07600064AM24 DT 05.02.20 24 INSURANCE NO. 241220527718 SEGU4038111 001 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7644636 DATE: 19.02.2024 NET WEIGHT: 7237.188 KGS 3191 BOXES AN MRSU4044003 001 P/107/2024 DT: 16.02.2024 PUR CHASE ORDER NO.: - 574/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600064AM24 DT 05.02.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7611273 DAT MRSU4044003 001 E: 17.02.2024 NET WEIGHT: 872 2.296 KGS 3671 BOXES SOBIS K CHEDDAR CHEESE (198GMX12B)2. 376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PE RIOD OF 23-24 PACK IN HDPE/PP /LDPE & PAPER & PAPER BOARD I MRSU4044003 001 NVOICE NO. EXP/108/2024 DT: 16 .02.2024 PURCHASE ORDER NO.: - 575/23-24 DT.25.01.2024 DF IA FILE NO. 02DA07600064AM24 D T 05.02.2024 INSURANCE NO. 24 12205277184300000 PERIOD 02/ 03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO MRSU4044003 001 . 7613181 DATE: 17.02.2024 NE T WEIGHT:8722.296 KGS 3671 BOXES SOBISK CHEDDAR CHEESE ( 198GMX12B)2.376KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA MRSU4044003 001 PER BOARD INVOICE NO. EXP/109 /2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 576/23-24 DT. 25 /01/2024 DFIA FILE NO. 02DA07 600064AM24 DT 05.02.2024 INSU RANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2 024 FDA NO. 15369067368 SHIP MRSU4044003 001 PING BILL NO. 7613612 DATE: 17 .02.2024 NET WEIGHT: 8722.296 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE MRSU4044003 001 & PAPER & PAPER BOARD INVOIC E NO. EXP/111/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 577 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 23 TO 01/03/2024 FDA NO. 1536 MRSU4044003 001 9067368 SHIPPING BILL NO. 761 3943 DATE: 17.02.2024 NET WEI GHT: 8722.296 KGS 3191 BOXE S CHOCOLATE SANDWICH 18PACK(2 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK MRSU4044003 001 IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/112/ 2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 578/23-24 DT. 25/ 01/2024 DFIA FILE NO. 02DA076 00064AM24 DT 05.02.2024 INSUR ANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/20 MRSU4044003 001 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7622328 DATE: 17. 02.2024 NET WEIGHT: 11028.096 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD MRSU4044003 001 OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/113/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 579 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 MRSU4044003 001 23 TO 01/03/2024 FDA NO. 1536 9067368 SHIPPING BILL NO. 761 9563 DATE:17.02.2024 NET WEIG HT: 8722.296 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GM X12B)2.268KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 MRSU4044003 001 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/114/2024 DT: 16.02.2024 PURCHASE ORDE R NO.: - 580/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 4AM24 DT 05.02.2024 INSURANCE NO. 2412205277184300000 PER MRSU4044003 001 IOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7620557 DATE: 17.02.2 024 NET WEIGHT: 7237.188 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA MRSU4044003 001 TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/115/2024 DT: 17.02.2024 PURCHASE ORDER NO.: - 581/23-2 4 DT. 25/01/2024 DFIA FILE NO . 02DA07600064AM24 DT 05.02.20 24 INSURANCE NO. 241220527718 MRSU4044003 001 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7644636 DATE: 19.02.2024 NET WEIGHT: 7237.188 KGS 3191 BOXES AN BEAU5221486 001 P/107/2024 DT: 16.02.2024 PUR CHASE ORDER NO.: - 574/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600064AM24 DT 05.02.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7611273 DAT BEAU5221486 001 E: 17.02.2024 NET WEIGHT: 872 2.296 KGS 3671 BOXES SOBIS K CHEDDAR CHEESE (198GMX12B)2. 376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PE RIOD OF 23-24 PACK IN HDPE/PP /LDPE & PAPER & PAPER BOARD I BEAU5221486 001 NVOICE NO. EXP/108/2024 DT: 16 .02.2024 PURCHASE ORDER NO.: - 575/23-24 DT.25.01.2024 DF IA FILE NO. 02DA07600064AM24 D T 05.02.2024 INSURANCE NO. 24 12205277184300000 PERIOD 02/ 03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO BEAU5221486 001 . 7613181 DATE: 17.02.2024 NE T WEIGHT:8722.296 KGS 3671 BOXES SOBISK CHEDDAR CHEESE ( 198GMX12B)2.376KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA BEAU5221486 001 PER BOARD INVOICE NO. EXP/109 /2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 576/23-24 DT. 25 /01/2024 DFIA FILE NO. 02DA07 600064AM24 DT 05.02.2024 INSU RANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2 024 FDA NO. 15369067368 SHIP BEAU5221486 001 PING BILL NO. 7613612 DATE: 17 .02.2024 NET WEIGHT: 8722.296 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE BEAU5221486 001 & PAPER & PAPER BOARD INVOIC E NO. EXP/111/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 577 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 23 TO 01/03/2024 FDA NO. 1536 BEAU5221486 001 9067368 SHIPPING BILL NO. 761 3943 DATE: 17.02.2024 NET WEI GHT: 8722.296 KGS 3191 BOXE S CHOCOLATE SANDWICH 18PACK(2 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK BEAU5221486 001 IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/112/ 2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 578/23-24 DT. 25/ 01/2024 DFIA FILE NO. 02DA076 00064AM24 DT 05.02.2024 INSUR ANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/20 BEAU5221486 001 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7622328 DATE: 17. 02.2024 NET WEIGHT: 11028.096 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD BEAU5221486 001 OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/113/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 579 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 BEAU5221486 001 23 TO 01/03/2024 FDA NO. 1536 9067368 SHIPPING BILL NO. 761 9563 DATE:17.02.2024 NET WEIG HT: 8722.296 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GM X12B)2.268KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 BEAU5221486 001 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/114/2024 DT: 16.02.2024 PURCHASE ORDE R NO.: - 580/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 4AM24 DT 05.02.2024 INSURANCE NO. 2412205277184300000 PER BEAU5221486 001 IOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7620557 DATE: 17.02.2 024 NET WEIGHT: 7237.188 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA BEAU5221486 001 TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/115/2024 DT: 17.02.2024 PURCHASE ORDER NO.: - 581/23-2 4 DT. 25/01/2024 DFIA FILE NO . 02DA07600064AM24 DT 05.02.20 24 INSURANCE NO. 241220527718 BEAU5221486 001 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7644636 DATE: 19.02.2024 NET WEIGHT: 7237.188 KGS 3191 BOXES AN MRKU4613745 001 P/107/2024 DT: 16.02.2024 PUR CHASE ORDER NO.: - 574/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600064AM24 DT 05.02.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7611273 DAT MRKU4613745 001 E: 17.02.2024 NET WEIGHT: 872 2.296 KGS 3671 BOXES SOBIS K CHEDDAR CHEESE (198GMX12B)2. 376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PE RIOD OF 23-24 PACK IN HDPE/PP /LDPE & PAPER & PAPER BOARD I MRKU4613745 001 NVOICE NO. EXP/108/2024 DT: 16 .02.2024 PURCHASE ORDER NO.: - 575/23-24 DT.25.01.2024 DF IA FILE NO. 02DA07600064AM24 D T 05.02.2024 INSURANCE NO. 24 12205277184300000 PERIOD 02/ 03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO MRKU4613745 001 . 7613181 DATE: 17.02.2024 NE T WEIGHT:8722.296 KGS 3671 BOXES SOBISK CHEDDAR CHEESE ( 198GMX12B)2.376KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA MRKU4613745 001 PER BOARD INVOICE NO. EXP/109 /2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 576/23-24 DT. 25 /01/2024 DFIA FILE NO. 02DA07 600064AM24 DT 05.02.2024 INSU RANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2 024 FDA NO. 15369067368 SHIP MRKU4613745 001 PING BILL NO. 7613612 DATE: 17 .02.2024 NET WEIGHT: 8722.296 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE MRKU4613745 001 & PAPER & PAPER BOARD INVOIC E NO. EXP/111/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 577 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 23 TO 01/03/2024 FDA NO. 1536 MRKU4613745 001 9067368 SHIPPING BILL NO. 761 3943 DATE: 17.02.2024 NET WEI GHT: 8722.296 KGS 3191 BOXE S CHOCOLATE SANDWICH 18PACK(2 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK MRKU4613745 001 IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/112/ 2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 578/23-24 DT. 25/ 01/2024 DFIA FILE NO. 02DA076 00064AM24 DT 05.02.2024 INSUR ANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/20 MRKU4613745 001 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7622328 DATE: 17. 02.2024 NET WEIGHT: 11028.096 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD MRKU4613745 001 OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/113/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 579 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 MRKU4613745 001 23 TO 01/03/2024 FDA NO. 1536 9067368 SHIPPING BILL NO. 761 9563 DATE:17.02.2024 NET WEIG HT: 8722.296 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GM X12B)2.268KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 MRKU4613745 001 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/114/2024 DT: 16.02.2024 PURCHASE ORDE R NO.: - 580/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 4AM24 DT 05.02.2024 INSURANCE NO. 2412205277184300000 PER MRKU4613745 001 IOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7620557 DATE: 17.02.2 024 NET WEIGHT: 7237.188 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA MRKU4613745 001 TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/115/2024 DT: 17.02.2024 PURCHASE ORDER NO.: - 581/23-2 4 DT. 25/01/2024 DFIA FILE NO . 02DA07600064AM24 DT 05.02.20 24 INSURANCE NO. 241220527718 MRKU4613745 001 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7644636 DATE: 19.02.2024 NET WEIGHT: 7237.188 KGS 3191 BOXES AN SUDU5605312 001 P/107/2024 DT: 16.02.2024 PUR CHASE ORDER NO.: - 574/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600064AM24 DT 05.02.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7611273 DAT SUDU5605312 001 E: 17.02.2024 NET WEIGHT: 872 2.296 KGS 3671 BOXES SOBIS K CHEDDAR CHEESE (198GMX12B)2. 376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PE RIOD OF 23-24 PACK IN HDPE/PP /LDPE & PAPER & PAPER BOARD I SUDU5605312 001 NVOICE NO. EXP/108/2024 DT: 16 .02.2024 PURCHASE ORDER NO.: - 575/23-24 DT.25.01.2024 DF IA FILE NO. 02DA07600064AM24 D T 05.02.2024 INSURANCE NO. 24 12205277184300000 PERIOD 02/ 03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO SUDU5605312 001 . 7613181 DATE: 17.02.2024 NE T WEIGHT:8722.296 KGS 3671 BOXES SOBISK CHEDDAR CHEESE ( 198GMX12B)2.376KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA SUDU5605312 001 PER BOARD INVOICE NO. EXP/109 /2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 576/23-24 DT. 25 /01/2024 DFIA FILE NO. 02DA07 600064AM24 DT 05.02.2024 INSU RANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2 024 FDA NO. 15369067368 SHIP SUDU5605312 001 PING BILL NO. 7613612 DATE: 17 .02.2024 NET WEIGHT: 8722.296 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE SUDU5605312 001 & PAPER & PAPER BOARD INVOIC E NO. EXP/111/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 577 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 23 TO 01/03/2024 FDA NO. 1536 SUDU5605312 001 9067368 SHIPPING BILL NO. 761 3943 DATE: 17.02.2024 NET WEI GHT: 8722.296 KGS 3191 BOXE S CHOCOLATE SANDWICH 18PACK(2 88GMX12B)3.456KGS ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK SUDU5605312 001 IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/112/ 2024 DT: 16.02.2024 PURCHASE ORDER NO.: - 578/23-24 DT. 25/ 01/2024 DFIA FILE NO. 02DA076 00064AM24 DT 05.02.2024 INSUR ANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/20 SUDU5605312 001 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7622328 DATE: 17. 02.2024 NET WEIGHT: 11028.096 KGS 3671 BOXES SOBISK CHE DDAR CHEESE (198GMX12B)2.376KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PERIOD SUDU5605312 001 OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/113/2024 DT: 16.02.2 024 PURCHASE ORDER NO.: - 579 /23-24 DT. 25/01/2024 DFIA FI LE NO. 02DA07600064AM24 DT 05. 02.2024 INSURANCE NO. 2412205 277184300000 PERIOD 02/03/20 SUDU5605312 001 23 TO 01/03/2024 FDA NO. 1536 9067368 SHIPPING BILL NO. 761 9563 DATE:17.02.2024 NET WEIG HT: 8722.296 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GM X12B)2.268KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 SUDU5605312 001 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/114/2024 DT: 16.02.2024 PURCHASE ORDE R NO.: - 580/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 4AM24 DT 05.02.2024 INSURANCE NO. 2412205277184300000 PER SUDU5605312 001 IOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7620557 DATE: 17.02.2 024 NET WEIGHT: 7237.188 KGS 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA SUDU5605312 001 TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/115/2024 DT: 17.02.2024 PURCHASE ORDER NO.: - 581/23-2 4 DT. 25/01/2024 DFIA FILE NO . 02DA07600064AM24 DT 05.02.20 24 INSURANCE NO. 241220527718 SUDU5605312 001 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7644636 DATE: 19.02.2024 NET WEIGHT: 7237.188 KGS 3191 BOXES AN

940320 (HS) 200 CARTONS 1020 KGM 14.08 MTQ 16R PF TXTR JUTE SLB SMKN HTS CODE 940320 CONTAINER . TCNU5149939 TCNU5149939 001 SIZE/TYPE . 40HIGH SEAL NUMBER . R2337031 CAMSSWML PO NO:PO 25-059342,25-059863,25-3 21948,20-501017,25-02885 6 940320 (HS) TCNU5149939 001 75 CARTONS 315 KGM 8.265 MTQ 18BF IOD MLT BLU FLRL PRN 940320 (HS) 75 CARTONS 315 KGM 8.265 MTQ TCNU5149939 001 1424BF IOD BLU LEAF PRNT 940320 (HS) 80 CARTONS 280 KGM 4.864 MTQ 16RBF IOD SHP POLY ORNG W 940320 (HS) 150 CARTONS TCNU5149939 001 360 KGM 5.76 MTQ 16RBF IOD SHP POLY ORNG W 940320 (HS) 50 CARTONS 410 KGM 6.875 MTQ 1422MF DAISY CHRD EMB FLR TCNU5149939 001 940320 (HS) 50 CARTONS 410 KGM 6.875 MTQ 20MF BLU MLTI FLRL 3D CHR 940320 (HS) 50 CARTONS 410 KGM TCNU5149939 001 6.875 MTQ 20MF MLTI FLR FRT PRNT E MAIN CARRIAGE: CMA CGM MUNDRA / 0TNC7S1M TOTAL PKGS 730 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT

940320 (HS) 75 CARTONS 555.75 KGM 12.039 MTQ 1635PF WSHDGREY MEDLN 3D HTS CODE 940320 CMAU7898869 001 CONTAINER . CMAU7898869 SIZE/TYPE . 40HIGH SEAL NUMBER . R2336941 CAMSSWML PO 25-333446,25-057454,20-501022 940320 (HS) 75 CARTONS CMAU7898869 001 555.75 KGM 12.038 MTQ 1635PF WSHDBEIGE GEOGI 3D 940320 (HS) 200 CARTONS 1046 KGM 18.556 MTQ 20MF GRGE BCKLY WD SLF FL CMAU7898869 001 940320 (HS) 200 CARTONS 1046 KGM 18.555 MTQ 20MF IVRY BCKLY WD SLF FL 940320 (HS) 20 CARTONS 70 KGM CMAU7898869 001 1.216 MTQ 16RBF IOD SHP POLY ORNG W MAIN CARRIAGE: CMA CGM MUNDRA / 0TNC7S1M TOTAL PKGS 570 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 905-405-7685 FREIGHT COLLECT

940320 (HS) 200 CARTONS 428 KGM 16.695 MTQ 18BF S2 IOD MLTI TILE PRN PO NO:2500321862 SB NO:7375210