Tag: sobis

1 X 40' HC CONTAINER CONTA IN 3191 BOXES HALLOWEE N VANILLA SANDWICH (288GMX 12B)3.456 KGS ITC.HS CODE . 19053100 LUT NO. AD190 324029818R FILLING DATE 28/03/2024 FOR PERI OD OF 2 4-25 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOICE NO. EXP/404/2024 D T: 11/05/2024 PURCHASE ORDER NO.: - 865/23-24 MSMU7317502 001 DAT ED 25/04/2024 DFIA FILE NO. 02DA0760000 4AM25 DT. 0 9.04.2024 INSURANCE NO. 2 2002/ E/332124603/00/000 PERIOD 29/02/2024 TO 28/ 0 2/2025 FDA NO. 15369067 368 SHIPPING BILL NO. 98 31486 DT. 13.05.2024 NET WEIGHT: 110 28.096KGS GRO SS WEIGHT: 13970.000KGS FREIG HT PREPAID = FAX: (516) 561-2223 E-MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3274 BOXES HALLOWEE N DUPLEX SANDWICH (288GMX1 2B)3.456K GS TOASTED CHED DAR CHEESE CRACKERS(217GMX 12B)2.604KGS ITC.HS CODE . 19053100 LUT N O. AD190 324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 2 4-25 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOICE NO. EXP/397/20 MSMU7000924 001 0/202 4 DT: 10/05/2024 PURCHA SE ORDER NO. : - 861/23-24 DT. 25/04/2024 DFIA FILE NO. 02DA07600007AM25 DT 2 4.04.2024 INSURANCE N O. 2 2002/E/332124603/00/000 PERIOD 29/02/202 4 TO 28/ 02/2025 FDA NO. 15369067 368 SHI PPING BILL NO.980 7451 DT. 11.05.2024 NET W EIGHT: 11482.488KGS GROS S WEIGHT: 14001.67 1KGS F REIGHT PREPAID = FAX: ( 516) 561- MSMU7000924 001 2223 E-MAIL: KU NJ=GGLOGISTIC.COM / SOBISC O=AOL.COM MSMU7489543 001 23-2 4 DT. 25/04/2024 DFIA FI LE NO. 02DA07 600007AM25 DT 24.04.2024 INSURANCE NO . 2 2 002/E/332124603/00/00 0 PERIOD 29/02/2024 T O 2 8/02/2025 FDA NO. 153690 67368 SHIPPI NG BILL NO.9 804578 DT. 11.05.2024 NET WEIGH T: 9137.160KGS GRO SS WEIGHT: 11940.536KGS FREIGHT PREPAID = FAX: (516) 561-2223 E- MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM TRHU7357494 001 24 D T: 10/05/2024 PURCHASE ORDER NO.: - 8 58/23-24 DAT ED 25/04/2024 DFIA FILE NO. 02 DA07600007AM25 DT 24 .04.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 153690673 68 SHIPP ING BILL NO.9804 551 DT. 11.05.2024 NET WE I GHT: 10969.032KGS GROSS WEIGHT: 14091.553KG S FR EIGHT PREPAID = FAX: (5 16) 561-222 TRHU7357494 001 3 E-MAIL: KUN J=GGLOGISTIC.COM / SOBISCO =A OL.COM

1 X 40' HC CONTAINER CONTA IN 3466 BOXES SOBISK R ICH & CRISP SNACK CRACKERS (270GMX12 B)3.24KG CLOVER VALLEY MINI CHOCOLATEY CH I P(340GMX6B)2.04KGS CHED DAR CHEESE CRACKER( 189GMX1 2B)2.268KGS ITC.HS CODE. 19053100 LUT NO. AD1903 24029818R FILLING DATE 2 8/ 03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/P MSDU8322997 001 P/LDPE & PAPER & PAPER BOARD I NVOICE NO. E XP/399/2024 DT : 10/05/2024 PURCHASE O RDE R NO.: - 860/23-24 DT. 25/04/2024 DFIA FILE NO. 02DA07600007AM25 DT 24.04 .2024 INSURA NCE NO. 2 20 02/E/332124603/00/000 PE RIOD 29/02/2024 TO 28/02/2 025 FDA NO. 153690673 68 SHIPPING BILL NO.9804620 DT. 11.05.2024 NE T WEIGHT : 8009.700KGS GROSS WEIG HT: 10870 MSDU8322997 001 .949KGS FREIGHT PREPAID = FAX: (516) 5 6 1-2223 E-MAIL: KUNJ=GGL OGISTIC.COM / SOBIS CO=AOL. COM

1 X 40' HC CONTAINER CONTA IN 4364 BOXES CHOCOLAT E SANDWICH (334GMX12PKT)4. 008KGS TOASTED CHEDDAR C HEESE CRACKERS(217GMX12B)2 .604KGS ITC.HS CODE. 190 53100 LUT NO. AD 19032402 9818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & P APE R & PAPER BOARD INVOI CE NO. EXP/394/2024 D MSDU8035446 001 23-2 4 DT. 25/04/2024 DFIA FI LE NO. 02DA07 600007AM25 DT 24.04.2024 INSURANCE NO . 2 2 002/E/332124603/00/00 0 PERIOD 29/02/2024 T O 2 8/02/2025 FDA NO. 153690 67368 SHIPPI NG BILL NO.9 776595 DT. 10.05.2024 NET WEIGH T: 8792.400KGS GRO SS WEIGHT: 11490.000KGS FREIGHT PREPAID = FAX: (516) 561-2223 E- MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM TGBU4300470 001 09/05 /2024 PURCHASE ORDER NO. : - 854/23 -24 DATED 25/04/ 2024 DFIA FILE NO. 02DA0 7 600007AM25 DT 24.04.2024 INSURANCE NO. 2 2002 /E/3 32124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIP PING BI LL NO.9776575 DT. 1 0.05.2024 NET WEIGHT: 10 3 05.792KGS GROSS WEIGHT: 13431.850KGS FR EIGHT PRE PAID = FAX: (516) 561-2 223 E- TGBU4300470 001 MAIL: KUNJ=GGLOGIS TIC.COM / SOBISCO=AOL.COM MSMU7742585 001 : 09/0 5/2024 PURCHASE ORDER NO .: - 857/2 3-24 DT. 25/04/2 024 DFIA FILE NO. 02DA07 6 00007AM25 DT 24.04.2024 INSURANCE NO. 2 2002/ E/33 2124603/00/000 PERIOD 29 /02/2024 TO 2 8/02/2025 F DA NO. 15369067368 SHIPP ING BILL NO.9776863 DT. 10 .05.2024 NET WEIGHT: 973 1.988KGS GROSS WEIGHT: 1 2737.105KGS FREIGHT PREP AID = FAX: (516) 561-22 23 MSMU7742585 001 E-MAIL: KUNJ=GGLOGIST IC.COM / SOBISCO=AOL.C OM TGBU9857788 001 T: 0 9/05/2024 PURCHASE ORDER NO.: - 855/2 3-24 DT. 25/0 4/2024 DFIA FILE NO. 02D A076 00007AM25 DT 24.04.202 4 INSURANCE NO. 2 20 02/E /332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SH IPPING B ILL NO.9780989 DT. 10.05.2024 NET WEIGHT: 1 4341.740KGS GROSS WEIGH T: 16926.661KGS F REIGHT PREPAID = FAX: (516) 56 1-2223 E- TGBU9857788 001 MAIL: KUNJ=GGLO GISTIC.COM / SOBISCO=AOL.C OM

1 X 40' HC CONTAINER CONTA IN 3335 BOXES HALLOWEE N VANILLA SANDWICH (288GMX 12B)3.456 KGS SOBISK THIN WHEATS CRACKER(198GMX12B) 2 .376KGS ITC.HS CODE. 19 053100 LUT NO. AD 1903240 29818R FILLING DATE 28/0 3/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVO ICE NO. EXP/422/2024 DT MEDU8851545 001 15/05 /2024 PURCHASE ORDER NO. : - 884/23- 24 DT. 25/04/20 24 DFIA FILE NO. 02DA076 00 010AM25 DT. 13.05.2024 INSURANCE NO. 2 2002/E /33 2124603/00/000 PERIOD 29 /02/2024 TO 28 /02/2025 F DA NO. 15369067368 SHIPP ING B ILL NO. 9917486 DT. 1 6.05.2024 NET WEIGHT: 8 490 .072 KGS GROSS WEIGHT: 1 1411.661 KGS FREIGHT PRE PAID = FAX: (516) 561-2 223 MEDU8851545 001 E-MAIL: KUNJ=GGLOGIS TIC.COM / SOBISCO=AOL.C OM MSCU5113789 001 15/05 /2024 PURCHASE ORDER NO. : - 885/23 -24 DT. 25/04/20 24 DFIA FILE NO. 02DA076 0 0010AM25 DT. 13.05.2024 INSURANCE NO. 2 2002/ E/33 2124603/00/000 PERIOD 29 /02/2024 TO 2 8/02/2025 F DA NO. 15369067368 SHIPP ING BILL NO. 9918411 DT. 1 6.05.2024 NET WEIGHT: 865 7.112 KGS GROSS WEIGHT: 11613.942 KGS FREIGHT PR EPAID = FAX: (516) 561- 2223 MSCU5113789 001 E-MAIL: KUNJ=GGLOGI STIC.COM / SOBISCO=AOL. COM MSMU7881683 001 4 DT: 15/05/2024 PURCHASE ORDER NO.: - 883 /23-24 DT . 25/04/2024 DFIA FILE N O. 02DA0 7600010AM25 DT. 13 .05.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 153690673 68 SHIPPIN G BILL NO. 991 7102 DT. 16.05.2024 NET W EIG HT: 8768.664 KGS GROS S WEIGHT: 11522.960 K GS FREIGHT PREPAID = FAX: (516) 561-2223 MSMU7881683 001 E-MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL. COM MSMU5001536 001 : 15/05/2024 PURCHASE ORDE R NO.: - 882/23- 24 DATED 2 5/04/2024 DFIA FILE NO. 02DA0760 0010AM25 DT. 13.05 .2024 INSURANCE NO. 2 20 02/E/332124603/00/000 PE RIOD 29/02/2024 T O 28/02/2 025 FDA NO. 15369067368 SHIPPING BILL NO. 991707 1 DT. 16.05.2024 NET WEIGH T: 10385.280 KGS GROSS W EIGHT: 13351.474 KGS FRE IGHT PREPAID = FAX: (51 6) 561-2223 MSMU5001536 001 E-MAIL: KUNJ =GGLOGISTIC.COM / SOBISCO= AO L.COM

1 X 40' HC CONTAINER CONTA IN 2688 BOXES HALLOWEE N VANILLA SANDWICH (288GMX 12B)3.456 KGS CREAMIES DU PLEX SANDWICH DF (576GMX9B )5.184KGS ITC.HS CODE. 1 9053100 LUT NO. AD190324 029818R FILLING DATE 28/ 03/2024 F OR PERIOD OF 24 - 25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD I NVOICE NO. EXP/418/2 MEDU7701406 001 9/23 -24 DT. 25/04/2024 DFIA FILE NO. 02DA0 7600010AM25 DT. 13.05.2024 INSURANCE NO. 2 2002/E/332124603/00 /000 PERIOD 29/02/2024 T O 28/02/2025 FDA NO. 153 69067368 SHIPP ING BILL N O.9885426 DT. 15.05.2024 N ET WEIG HT: 9151.440 KGS GROSS WEIGHT: 11959.197 KG S FREIGHT PREPAID = F AX: (516) 561-2223 E-MAI L: KUNJ=GGLOGISTIC.COM / S OBISCO=AOL MEDU7701406 001 .COM TEMU6683770 001 024 DT : 14/05/2024 PURCHASE O RDER NO.: - 878/23-24 DATE D 25/04/2024 DFIA FILE N O. 02DA07600010AM25 DT. 13 .05.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2 024 TO 28/0 2/2025 FDA NO. 153690673 68 S HIPPING BILL NO.9885 411 DT. 15.05.2024 NET W EI GHT: 10456.128 KGS GROSS WEIGHT: 13423.9 37 KGS F REIGHT PREPAID = FAX: ( 516) 56 TEMU6683770 001 1-2223 E-MAIL: KU NJ=GGLOGISTIC.COM / SOBIS C O=AOL.COM

1 X 40' HC CONTAINER CONTA IN 4491 BOXES CLOVER V ALLEY MINI CHOCOLATEY CHIP (340GMX6B )2.04KGS ITC.HS CODE. 19053100 LUT NO. AD 190324029818R FILLING DATE 28/03/2024 FOR P ERIOD OF 24 - 25 PACK IN HDPE /PP/LDPE & PA PER & PAPER B OARD INVOICE NO. EXP/379 /202 4 DT: 04/05/2024 PU RCHASE ORDER NO.: - 84 MEDU4521490 001 . EXP/3 80/2024 DT: 04/05/2024 PURCHASE ORDE R NO.: - 841/ 23-24 DT. 25/04/2024 DFI A FI LE NO. 02DA07600007AM2 5 DT 24.04.2024 INSU RANC E NO. 2 2002/E/332124603/0 0/000 PERIO D 29/02/2024 TO 28/02/2025 FDA NO. 15 36906 7368 SHIPPING BILL NO.9658348 DT. 06.05.202 4 NET WEIGHT: 10756.200KGS GROSS WEIGHT: 1375 6.673 KGS FREIGHT PREPAID = FAX: (516) 56 MEDU4521490 001 1-2223 E-M AIL: KUNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM MSDU5464154 001 0/23 -24 DATED 25/04/2024 DFI A FILE NO. 02 DA07600007AM2 5 DT 24.04.2024 INSURANC E NO . 2 2002/E/332124603/0 0/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 15 369067368 SH IPPING BILL NO.9657563 DT. 06.05.2024 NET WEI GHT: 9161.640KGS GROSS WEIGHT: 11674.801K GS FREIGHT PREPAID = FAX: (516) 561-2223 E -MA IL: KUNJ=GGLOGISTIC.COM / SOBISCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3672 BOXES SOBISK R ICH & CRISP SNACK CRACKERS (270GMX12 B)3.24KG ITC.HS CODE. 19053100 LUT NO. AD 190324029818R FILLING DATE 28/03/2024 FOR P ERIOD OF 24 - 25 PACK IN HDPE /PP/LDPE & PA PER & PAPER B OARD INVOICE NO. EXP/368 /202 4 DT: 30/04/2024 PU RCHASE ORDER NO.: - 83 MSDU7692657 001 /369/2 024 DT: 30/04/2024 PURC HASE ORDER NO.: - 831/23-2 4 DATED 15/04/2024 DFIA FIL E NO. 02DA07600007AM25 DT 24.04.2024 INSURA NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA NO. 1536 906736 8 SHIPPING BILL NO .9567314 DT. 02.05.2024 N ET WEIGHT: 5366.340KGS G ROSS WEIGHT: 83 60.758KGS FREIGHT PREPAID = FAX: (516) 561 MSDU7692657 001 -2223 E-MAIL: KUNJ=GGLOGISTIC.COM / SOBI SC O=AOL.COM BEAU5854020 001 P/LD PE & PAPER & PAPER BOARD INVOICE NO. EXP /371/2024 DT: 30/04/2024 PURCHASE ORDER - 833/2324 - DT. 15 /04/2024 DFIA FILE NO. 02 DA07600007AM25 DT 24.04.20 24 INSURANCE NO. 2 2002/ E/332124603/00/000 PERIO D 29/02/2 024 TO 28/02/2025 FDA NO. 15369067368 S HIP PING BILL NO.9570873 DT . 02.05.2024 NET WEI GHT: 9148.308KGS GROSS WEIGHT : 11989.052KG BEAU5854020 001 S FREIGHT P REPAID = FAX: (516) 561 -222 3 E-MAIL: KUNJ=GGLOG ISTIC.COM / SOBISCO=AO L.CO M MEDU4995694 001 202 4 DT: 30/04/2024 PURCHA SE ORDER NO.: - 832/23-24 DT. 15/04/2024 DFIA FILE NO. 02 DA07600007AM25 DT 2 4.04.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/ 02/2025 FDA NO. 15369067 368 SHIPP ING BILL NO.959 4393 DT. 03.05.2024 NET WEI GHT: 10935.240KGS GRO SS WEIGHT: 13849.208K GS FREIGHT PREPAID = FAX: (516) 561-2223 MEDU4995694 001 E-MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL. COM TCLU5521798 001 0/23 -24 DT.15/04/2024 DFIA F ILE NO. 02DA0 7600007AM25 D T 24.04.2024 INSURANCE N O. 2 2002/E/332124603/00/0 00 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369 067368 SHIPP ING BILL NO. 9566834 DT. 02.05.2024 NET WEIGH T: 11897.280KGS GR OSS WEIGHT: 15214.143KGS FREIGHT PREPAID = FAX: (516) 561-2223 E -MAIL: KUNJ=GGLOGISTIC.COM / SOBI SCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3326 BOXES HALLOWEE N PEANUT BUTTER SANDWICH(2 88GMX12B) 3.456KGS TOASTE D CHEDDAR CHEESE CRACKERS( 217GMX12B)2.604KGS ITC.H S CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03 /2024 FOR PERIO D OF 24 - 25 PACK IN HDP E/ PP/LDPE & PAPER & PAPER BOARD INVOICE NO. E MSDU5670561 001 A TED 25/04/2024 DFIA FILE NO. 02DA07600007 AM25 DT 2 4.04.2024 INSURANCE NO. 2 2002/E/ 332124603/00/000 PERIOD 29/02/2024 TO 28/ 02/ 2025 FDA NO. 15369067 368 SHIPPING BILL N O.971 4379 DT. 08.05.2024 NET W EIGHT: 8722. 296 KGS GROS S WEIGHT: 11680.000 KGS FREIGH T PREPAID = FAX: (516) 561-2223 E-MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM MSMU4818394 001 85/20 24 DT: 07/05/2024 PURCH ASE ORDER NO .: - 846/23-24 DT.25/04/2024 DFIA FILE NO. 02DA07600007AM25 DT 2 4.04.2024 INSURANCE N O. 2 2002/E/332124603/00/000 PERIOD 29/02/202 4 TO 28/ 02/2025 FDA NO. 15369067 368 SHI PPING BILL NO. 97 18540 DT. 08.05.2024 NET WEIGHT: 11826.900 KGS G ROSS WEIGHT: 14820. 000 KGS FREIGHT PREPAID = FA X: (516) 561- MSMU4818394 001 2223 E-MAIL : KUNJ=GGLOGISTIC.COM / SO BISC O=AOL.COM MSDU5716791 001 T: 0 7/05/2024 PURCHASE ORDER NO.: - 847/2 3-24 DT.25/04 /2024 DFIA FILE NO. 02DA 0760 0007AM25 DT 24.04.2024 INSURANCE NO. 2 2002/E / 332124603/00/000 PERIOD 29/02/2024 TO 28/ 02/2025 FDA NO. 15369067368 SHI PPING BILL NO.9718884 DT. 08.05.2024 NET WEIGHT: 8 193 .732 KGS GROSS WEIGHT : 11029.484 KGS FRE IGHT PREPAID = FAX: (516) 56 1-2223 E-MA MSDU5716791 001 IL: KUNJ=GGLO GISTIC.COM / SOBISCO=AOL.C OM MSMU4709808 001 XP/38 2/2024 DT:07/05/2024 PUR CHASE ORDER NO.: - 843/23- 24 DT. 25/04/2024 DFIA F ILE NO. 02DA07600007AM25 D T 24.04.2024 INSURA NCE N O. 2 2002/E/332124603/00/0 00 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369 0673 68 SHIPPING BILL NO. 9714386 DT. 08.05.2024 NET WEIGHT: 11007.312 KGS G ROSS WEIGHT: 1 4127.937 KGS FREIGHT PREPAID = FA X: (516) MSMU4709808 001 561-2223 E-MAIL : KUNJ=GGLOGISTIC.COM / SO BISCO=AOL.COM

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/98/2024 DT: 13.02.2024 PURCHASE ORDE CXDU2117105 001 R NO.: - 564/23-24 DT. 25.01.2024 DFIA FILE NO . 02DA07600064AM24 DT 05.0 2.2024 INSUR ANCE NO. 241 2205277184300000 PERIOD 02/03/ 2023 TO 01/03/2024 FDA NO. 15369067368 SHI PPING BILL NO. 7532931 DAT E: 14.02.2024 NE T WEIGHT : 11028.096KGS GROSS WEI GHT: 1408 0.000KGS FREIGH T PREPAID = FAX: (516) 5 61-2223 E-MAIL: KUNJ=GG LOGISTIC.COM / SOBI CXDU2117105 001 SCO=AOL .CO CAIU4396123 001 R NO.: - 565/23-24 DT. 25.01.2024 DFIA FILE NO. 02DA07600064AM24 DT 05.02 .2024 INSURA NCE NO. 2412 205277184300000 PERIOD 0 2/03/ 2023 TO 01/03/2024 FDA NO. 15369067368 SHIP PING BILL NO. 7533627 DATE : 14.02.2024 NE T WEIGHT: 11028.096KGS GROSS WEIG HT: 14080 .000KGS FREIGHT PREPAID = FAX: (516) 5 6 1-2223 E-MAIL: KUNJ=GGL OGISTIC.COM / SOBIS CAIU4396123 001 CO=AOL. COM

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

MRSU4634735 1 X 40' HC CONTAI NER CONTAIN 3191 BOXES CHO COLATE SANDWICH 18PACK(288GMX1 2B)3.456KGS ANIMAL CRACKERS ( 250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 MRSU4634735 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/99/ 2024 DT: 14.02.2024 PURCHASE ORDER NO.: - 566/23-24 DT. 25. 01.2024 DFIA FILE NO. 02DA0 7600064AM24 DT 05.02.2024 INS URANCE NO. 2412205277184300000 MRSU4634735 001 PERIOD 02/03/2023 TO 01/03/ 2024 FDA NO. 15369067368 SHI PPING BILL NO. 7551573 DATE: 1 5.02.2024 NET WEIGHT: 10796.9 04KGS GROSS WEIGHT: 13811.485 KGS FREIGHT PREPAID MR SU3075020 1 X 40' HC CONTAINE R CONTAIN 3671 BOXES SOBIS MRSU4634735 001 K RICH & CRISP SNACK CRACKERS( 270GMX12B)3.24KG ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 P ACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /101/2024 DT: 14.02.2024 PURC MRSU4634735 001 HASE ORDER NO.: - 568/23-24 DT .25.01.2024 DFIA FILE NO. 02DA07600064AM24 DT 05.02.2024 INSURANCE NO. 241220527718 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7554278 DATE: 15.02.2024 NET WEIGHT: MRSU4634735 001 11894.040KGS GROSS WEIGHT: 15 035.096KGS FREIGHT PREPAID MRSU3075020 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/99/ 2024 DT: 14.02.2024 PURCHASE ORDER NO.: - 566/23-24 DT. 25. 01.2024 DFIA FILE NO. 02DA0 7600064AM24 DT 05.02.2024 INS URANCE NO. 2412205277184300000 MRSU3075020 001 PERIOD 02/03/2023 TO 01/03/ 2024 FDA NO. 15369067368 SHI PPING BILL NO. 7551573 DATE: 1 5.02.2024 NET WEIGHT: 10796.9 04KGS GROSS WEIGHT: 13811.485 KGS FREIGHT PREPAID MR SU3075020 1 X 40' HC CONTAINE R CONTAIN 3671 BOXES SOBIS MRSU3075020 001 K RICH & CRISP SNACK CRACKERS( 270GMX12B)3.24KG ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 P ACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /101/2024 DT: 14.02.2024 PURC MRSU3075020 001 HASE ORDER NO.: - 568/23-24 DT .25.01.2024 DFIA FILE NO. 02DA07600064AM24 DT 05.02.2024 INSURANCE NO. 241220527718 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7554278 DATE: 15.02.2024 NET WEIGHT: MRSU3075020 001 11894.040KGS GROSS WEIGHT: 15 035.096KGS FREIGHT PREPAID

04 X 40' HC CONTAINER CONTAIN 3191 BOXES CHEDDAR CHEESE CR ACKER(189GMX12B)2.268KGS ITC. HS CODE. 19053100 LUT NO. ARN -AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-2 4 PACK IN HDPE/PP/LDPE & PAPE MRSU3213623 001 R & PAPER BOARD INVOICE NO. E XP/77/2024 DT: 04.02.2024 PUR CHASE ORDER NO.: - 544/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600062AM24 DT. 29.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 MRSU3213623 001 SHIPPING BILL NO. 7289998 DA TE: 05.02.2024 NET WEIGHT: 72 37.188 KGS 3191 BOXES CHED DAR CHEESE CRACKER(189GMX12B)2 .268KGS SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC.H S CODE. 19053100 LUT NO. ARN- AD1903230228073 FILLING DATE MRSU3213623 001 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EX P/78/2024 DT: 04.02.2024 PURC HASE ORDER NO.: - 545/23-24 DT .25.01.2024 DFIA FILE NO. 02 DA07600062AM24 DT. 29.01.2024 INSURANCE NO. 241220527718430 MRSU3213623 001 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7290058 DAT E: 05.02.2024 NET WEIGHT: 820 4.892 KGS 3191 BOXES SOBIS K MINI MULTIPACK COOKIE (250GM X12B)3KGS CHOCOLATE SANDWICH 18PACK(288GMX12B)3.456KGS ITC MRSU3213623 001 .HS CODE. 19053100 LUT NO. AR N-AD1903230228073 FILLING DAT E 31/03/2023 FOR PERIOD OF 23- 24 PACK IN HDPE/PP/LDPE & PAP ER & PAPER BOARD INVOICE NO. EXP/79/2024 DT: 04.02.2024 PU RCHASE ORDER NO.: - 546/23-24 DT. 25/01/2024 DFIA FILE NO. MRSU3213623 001 02DA07600062AM24 DT. 29.01.202 4 INSURANCE NO. 2412205277184 300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906736 8 SHIPPING BILL NO. 7290318 D ATE: 05.02.2024 NET WEIGHT: 9 864.384 KGS 4346 BOXES CHO COLATE SANDWICH (334GMX12PKT)4 MRSU3213623 001 .008KGS SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS 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 & PAPER BOARD INVOICE NO. EXP/8 0/2024 DT: 04.02.2024 PURCHAS MRSU3213623 001 E ORDER NO.: - 547/23-24 DT. 2 5/01/2024 DFIA FILE NO. 02DA0 7600062AM24 DT. 29.01.2024 IN SURANCE NO. 241220527718430000 0 PERIOD 02/03/2023 TO 01/03 /2024 FDA NO. 15369067368 SH IPPING BILL NO. 7290356 DATE: 05.02.2024 NET WEIGHT: 17255 MRSU3213623 001 .568 KGS MRKU5059828 001 R & PAPER BOARD INVOICE NO. E XP/77/2024 DT: 04.02.2024 PUR CHASE ORDER NO.: - 544/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600062AM24 DT. 29.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 MRKU5059828 001 SHIPPING BILL NO. 7289998 DA TE: 05.02.2024 NET WEIGHT: 72 37.188 KGS 3191 BOXES CHED DAR CHEESE CRACKER(189GMX12B)2 .268KGS SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC.H S CODE. 19053100 LUT NO. ARN- AD1903230228073 FILLING DATE MRKU5059828 001 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EX P/78/2024 DT: 04.02.2024 PURC HASE ORDER NO.: - 545/23-24 DT .25.01.2024 DFIA FILE NO. 02 DA07600062AM24 DT. 29.01.2024 INSURANCE NO. 241220527718430 MRKU5059828 001 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7290058 DAT E: 05.02.2024 NET WEIGHT: 820 4.892 KGS 3191 BOXES SOBIS K MINI MULTIPACK COOKIE (250GM X12B)3KGS CHOCOLATE SANDWICH 18PACK(288GMX12B)3.456KGS ITC MRKU5059828 001 .HS CODE. 19053100 LUT NO. AR N-AD1903230228073 FILLING DAT E 31/03/2023 FOR PERIOD OF 23- 24 PACK IN HDPE/PP/LDPE & PAP ER & PAPER BOARD INVOICE NO. EXP/79/2024 DT: 04.02.2024 PU RCHASE ORDER NO.: - 546/23-24 DT. 25/01/2024 DFIA FILE NO. MRKU5059828 001 02DA07600062AM24 DT. 29.01.202 4 INSURANCE NO. 2412205277184 300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906736 8 SHIPPING BILL NO. 7290318 D ATE: 05.02.2024 NET WEIGHT: 9 864.384 KGS 4346 BOXES CHO COLATE SANDWICH (334GMX12PKT)4 MRKU5059828 001 .008KGS SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS 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 & PAPER BOARD INVOICE NO. EXP/8 0/2024 DT: 04.02.2024 PURCHAS MRKU5059828 001 E ORDER NO.: - 547/23-24 DT. 2 5/01/2024 DFIA FILE NO. 02DA0 7600062AM24 DT. 29.01.2024 IN SURANCE NO. 241220527718430000 0 PERIOD 02/03/2023 TO 01/03 /2024 FDA NO. 15369067368 SH IPPING BILL NO. 7290356 DATE: 05.02.2024 NET WEIGHT: 17255 MRKU5059828 001 .568 KGS MRSU3474632 001 R & PAPER BOARD INVOICE NO. E XP/77/2024 DT: 04.02.2024 PUR CHASE ORDER NO.: - 544/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600062AM24 DT. 29.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 MRSU3474632 001 SHIPPING BILL NO. 7289998 DA TE: 05.02.2024 NET WEIGHT: 72 37.188 KGS 3191 BOXES CHED DAR CHEESE CRACKER(189GMX12B)2 .268KGS SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC.H S CODE. 19053100 LUT NO. ARN- AD1903230228073 FILLING DATE MRSU3474632 001 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EX P/78/2024 DT: 04.02.2024 PURC HASE ORDER NO.: - 545/23-24 DT .25.01.2024 DFIA FILE NO. 02 DA07600062AM24 DT. 29.01.2024 INSURANCE NO. 241220527718430 MRSU3474632 001 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7290058 DAT E: 05.02.2024 NET WEIGHT: 820 4.892 KGS 3191 BOXES SOBIS K MINI MULTIPACK COOKIE (250GM X12B)3KGS CHOCOLATE SANDWICH 18PACK(288GMX12B)3.456KGS ITC MRSU3474632 001 .HS CODE. 19053100 LUT NO. AR N-AD1903230228073 FILLING DAT E 31/03/2023 FOR PERIOD OF 23- 24 PACK IN HDPE/PP/LDPE & PAP ER & PAPER BOARD INVOICE NO. EXP/79/2024 DT: 04.02.2024 PU RCHASE ORDER NO.: - 546/23-24 DT. 25/01/2024 DFIA FILE NO. MRSU3474632 001 02DA07600062AM24 DT. 29.01.202 4 INSURANCE NO. 2412205277184 300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906736 8 SHIPPING BILL NO. 7290318 D ATE: 05.02.2024 NET WEIGHT: 9 864.384 KGS 4346 BOXES CHO COLATE SANDWICH (334GMX12PKT)4 MRSU3474632 001 .008KGS SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS 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 & PAPER BOARD INVOICE NO. EXP/8 0/2024 DT: 04.02.2024 PURCHAS MRSU3474632 001 E ORDER NO.: - 547/23-24 DT. 2 5/01/2024 DFIA FILE NO. 02DA0 7600062AM24 DT. 29.01.2024 IN SURANCE NO. 241220527718430000 0 PERIOD 02/03/2023 TO 01/03 /2024 FDA NO. 15369067368 SH IPPING BILL NO. 7290356 DATE: 05.02.2024 NET WEIGHT: 17255 MRSU3474632 001 .568 KGS TCNU4330412 001 R & PAPER BOARD INVOICE NO. E XP/77/2024 DT: 04.02.2024 PUR CHASE ORDER NO.: - 544/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600062AM24 DT. 29.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 TCNU4330412 001 SHIPPING BILL NO. 7289998 DA TE: 05.02.2024 NET WEIGHT: 72 37.188 KGS 3191 BOXES CHED DAR CHEESE CRACKER(189GMX12B)2 .268KGS SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC.H S CODE. 19053100 LUT NO. ARN- AD1903230228073 FILLING DATE TCNU4330412 001 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EX P/78/2024 DT: 04.02.2024 PURC HASE ORDER NO.: - 545/23-24 DT .25.01.2024 DFIA FILE NO. 02 DA07600062AM24 DT. 29.01.2024 INSURANCE NO. 241220527718430 TCNU4330412 001 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7290058 DAT E: 05.02.2024 NET WEIGHT: 820 4.892 KGS 3191 BOXES SOBIS K MINI MULTIPACK COOKIE (250GM X12B)3KGS CHOCOLATE SANDWICH 18PACK(288GMX12B)3.456KGS ITC TCNU4330412 001 .HS CODE. 19053100 LUT NO. AR N-AD1903230228073 FILLING DAT E 31/03/2023 FOR PERIOD OF 23- 24 PACK IN HDPE/PP/LDPE & PAP ER & PAPER BOARD INVOICE NO. EXP/79/2024 DT: 04.02.2024 PU RCHASE ORDER NO.: - 546/23-24 DT. 25/01/2024 DFIA FILE NO. TCNU4330412 001 02DA07600062AM24 DT. 29.01.202 4 INSURANCE NO. 2412205277184 300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906736 8 SHIPPING BILL NO. 7290318 D ATE: 05.02.2024 NET WEIGHT: 9 864.384 KGS 4346 BOXES CHO COLATE SANDWICH (334GMX12PKT)4 TCNU4330412 001 .008KGS SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS 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 & PAPER BOARD INVOICE NO. EXP/8 0/2024 DT: 04.02.2024 PURCHAS TCNU4330412 001 E ORDER NO.: - 547/23-24 DT. 2 5/01/2024 DFIA FILE NO. 02DA0 7600062AM24 DT. 29.01.2024 IN SURANCE NO. 241220527718430000 0 PERIOD 02/03/2023 TO 01/03 /2024 FDA NO. 15369067368 SH IPPING BILL NO. 7290356 DATE: 05.02.2024 NET WEIGHT: 17255 TCNU4330412 001 .568 KGS

4 X 40' HC CONTAINER CONTAIN 3671 BOXES SOBISK THIN WHEATS CRACKER(198GMX12B)2.376KGS I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDPE & P MRSU5181016 001 APER & PAPER BOARD INVOICE NO . EXP/33/2024 DT: 21.01.2024 PURCHASE ORDER NO.: - 500/23-2 4 DT. 28/12/2023 DFIA FILE NO . 02DA07600058AM24 DT. 08.01.2 024 INSURANCE NO. 24122052771 84300000 PERIOD 02/03/2023 T O 01/03/2024 FDA NO. 15369067 MRSU5181016 001 368 SHIPPING BILL NO. 6926076 DATE: 22/01/2024 NET WEIGHT: 8722.296KGS 3671 BOXES SO BISK CHEDDAR CHEESE (198GMX12B )2.376KGS SOBISK THIN WHEATS CRACKER(198GMX12B)2.376KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA MRSU5181016 001 TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/35/2024 DT: 21.01.2024 P URCHASE ORDER NO.: - 502/23-24 DT. 28/12/2023 DFIA FILE NO. 02DA07600058AM24 DT. 08.01.20 24 INSURANCE NO. 241220527718 MRSU5181016 001 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 6929711 DATE: 22/01/2024 NET WEIGHT: 8722.296KGS 3670 BOXES SOB ISK CHICKEN CRACKERS (170GMX12 B)2.04K SOBISK THIN WHEATS CR ACKER(198GMX12B)2.376KGS ITC. MRSU5181016 001 HS CODE. 19053100 LUT NO. ARN -AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-2 4 PACK IN HDPE/PP/LDPE & PAPE R & PAPER BOARD INVOICE NO. E XP/36/2024 DT: 21.01.2024 PUR CHASE ORDER NO.: - 503/23-24 D T. 28/12/2023 DFIA FILE NO. 0 MRSU5181016 001 2DA07600058AM24 DT. 08.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 6931175 DA TE: 22/01/2024 NET WEIGHT: 85 96.272KGS 3475 BOXES SOBIS K THIN WHEATS CRACKER(198GMX12 MRSU5181016 001 B)2.376KGS CHEDDAR CHEESE CRA CKER(189GMX12B)2.268KG ITC.HS CODE. 19053100 LUT NO. ARN-A D1903230228073 FILLING DATE 3 1/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /38/2024 DT: 21.01.2024 PURCH MRSU5181016 001 ASE ORDER NO.: - 505/23-24 DT. 28/12/2023 DFIA FILE NO. 02D A07600058AM24 DT. 08.01.2024 INSURANCE NO. 2412205277184300 000 PERIOD 02/03/2023 TO 01/ 03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 6933862 DATE : 22.01.2024 NET WEIGHT: 8149 MRSU5181016 001 .356KGS TCKU7659048 001 APER & PAPER BOARD INVOICE NO . EXP/33/2024 DT: 21.01.2024 PURCHASE ORDER NO.: - 500/23-2 4 DT. 28/12/2023 DFIA FILE NO . 02DA07600058AM24 DT. 08.01.2 024 INSURANCE NO. 24122052771 84300000 PERIOD 02/03/2023 T O 01/03/2024 FDA NO. 15369067 TCKU7659048 001 368 SHIPPING BILL NO. 6926076 DATE: 22/01/2024 NET WEIGHT: 8722.296KGS 3671 BOXES SO BISK CHEDDAR CHEESE (198GMX12B )2.376KGS SOBISK THIN WHEATS CRACKER(198GMX12B)2.376KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TCKU7659048 001 TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/35/2024 DT: 21.01.2024 P URCHASE ORDER NO.: - 502/23-24 DT. 28/12/2023 DFIA FILE NO. 02DA07600058AM24 DT. 08.01.20 24 INSURANCE NO. 241220527718 TCKU7659048 001 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 6929711 DATE: 22/01/2024 NET WEIGHT: 8722.296KGS 3670 BOXES SOB ISK CHICKEN CRACKERS (170GMX12 B)2.04K SOBISK THIN WHEATS CR ACKER(198GMX12B)2.376KGS ITC. TCKU7659048 001 HS CODE. 19053100 LUT NO. ARN -AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-2 4 PACK IN HDPE/PP/LDPE & PAPE R & PAPER BOARD INVOICE NO. E XP/36/2024 DT: 21.01.2024 PUR CHASE ORDER NO.: - 503/23-24 D T. 28/12/2023 DFIA FILE NO. 0 TCKU7659048 001 2DA07600058AM24 DT. 08.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 6931175 DA TE: 22/01/2024 NET WEIGHT: 85 96.272KGS 3475 BOXES SOBIS K THIN WHEATS CRACKER(198GMX12 TCKU7659048 001 B)2.376KGS CHEDDAR CHEESE CRA CKER(189GMX12B)2.268KG ITC.HS CODE. 19053100 LUT NO. ARN-A D1903230228073 FILLING DATE 3 1/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /38/2024 DT: 21.01.2024 PURCH TCKU7659048 001 ASE ORDER NO.: - 505/23-24 DT. 28/12/2023 DFIA FILE NO. 02D A07600058AM24 DT. 08.01.2024 INSURANCE NO. 2412205277184300 000 PERIOD 02/03/2023 TO 01/ 03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 6933862 DATE : 22.01.2024 NET WEIGHT: 8149 TCKU7659048 001 .356KGS CIPU5061834 001 APER & PAPER BOARD INVOICE NO . EXP/33/2024 DT: 21.01.2024 PURCHASE ORDER NO.: - 500/23-2 4 DT. 28/12/2023 DFIA FILE NO . 02DA07600058AM24 DT. 08.01.2 024 INSURANCE NO. 24122052771 84300000 PERIOD 02/03/2023 T O 01/03/2024 FDA NO. 15369067 CIPU5061834 001 368 SHIPPING BILL NO. 6926076 DATE: 22/01/2024 NET WEIGHT: 8722.296KGS 3671 BOXES SO BISK CHEDDAR CHEESE (198GMX12B )2.376KGS SOBISK THIN WHEATS CRACKER(198GMX12B)2.376KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA CIPU5061834 001 TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/35/2024 DT: 21.01.2024 P URCHASE ORDER NO.: - 502/23-24 DT. 28/12/2023 DFIA FILE NO. 02DA07600058AM24 DT. 08.01.20 24 INSURANCE NO. 241220527718 CIPU5061834 001 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 6929711 DATE: 22/01/2024 NET WEIGHT: 8722.296KGS 3670 BOXES SOB ISK CHICKEN CRACKERS (170GMX12 B)2.04K SOBISK THIN WHEATS CR ACKER(198GMX12B)2.376KGS ITC. CIPU5061834 001 HS CODE. 19053100 LUT NO. ARN -AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-2 4 PACK IN HDPE/PP/LDPE & PAPE R & PAPER BOARD INVOICE NO. E XP/36/2024 DT: 21.01.2024 PUR CHASE ORDER NO.: - 503/23-24 D T. 28/12/2023 DFIA FILE NO. 0 CIPU5061834 001 2DA07600058AM24 DT. 08.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 6931175 DA TE: 22/01/2024 NET WEIGHT: 85 96.272KGS 3475 BOXES SOBIS K THIN WHEATS CRACKER(198GMX12 CIPU5061834 001 B)2.376KGS CHEDDAR CHEESE CRA CKER(189GMX12B)2.268KG ITC.HS CODE. 19053100 LUT NO. ARN-A D1903230228073 FILLING DATE 3 1/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /38/2024 DT: 21.01.2024 PURCH CIPU5061834 001 ASE ORDER NO.: - 505/23-24 DT. 28/12/2023 DFIA FILE NO. 02D A07600058AM24 DT. 08.01.2024 INSURANCE NO. 2412205277184300 000 PERIOD 02/03/2023 TO 01/ 03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 6933862 DATE : 22.01.2024 NET WEIGHT: 8149 CIPU5061834 001 .356KGS MRSU4719998 001 APER & PAPER BOARD INVOICE NO . EXP/33/2024 DT: 21.01.2024 PURCHASE ORDER NO.: - 500/23-2 4 DT. 28/12/2023 DFIA FILE NO . 02DA07600058AM24 DT. 08.01.2 024 INSURANCE NO. 24122052771 84300000 PERIOD 02/03/2023 T O 01/03/2024 FDA NO. 15369067 MRSU4719998 001 368 SHIPPING BILL NO. 6926076 DATE: 22/01/2024 NET WEIGHT: 8722.296KGS 3671 BOXES SO BISK CHEDDAR CHEESE (198GMX12B )2.376KGS SOBISK THIN WHEATS CRACKER(198GMX12B)2.376KGS IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA MRSU4719998 001 TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/35/2024 DT: 21.01.2024 P URCHASE ORDER NO.: - 502/23-24 DT. 28/12/2023 DFIA FILE NO. 02DA07600058AM24 DT. 08.01.20 24 INSURANCE NO. 241220527718 MRSU4719998 001 4300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 6929711 DATE: 22/01/2024 NET WEIGHT: 8722.296KGS 3670 BOXES SOB ISK CHICKEN CRACKERS (170GMX12 B)2.04K SOBISK THIN WHEATS CR ACKER(198GMX12B)2.376KGS ITC. MRSU4719998 001 HS CODE. 19053100 LUT NO. ARN -AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-2 4 PACK IN HDPE/PP/LDPE & PAPE R & PAPER BOARD INVOICE NO. E XP/36/2024 DT: 21.01.2024 PUR CHASE ORDER NO.: - 503/23-24 D T. 28/12/2023 DFIA FILE NO. 0 MRSU4719998 001 2DA07600058AM24 DT. 08.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 6931175 DA TE: 22/01/2024 NET WEIGHT: 85 96.272KGS 3475 BOXES SOBIS K THIN WHEATS CRACKER(198GMX12 MRSU4719998 001 B)2.376KGS CHEDDAR CHEESE CRA CKER(189GMX12B)2.268KG ITC.HS CODE. 19053100 LUT NO. ARN-A D1903230228073 FILLING DATE 3 1/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP /38/2024 DT: 21.01.2024 PURCH MRSU4719998 001 ASE ORDER NO.: - 505/23-24 DT. 28/12/2023 DFIA FILE NO. 02D A07600058AM24 DT. 08.01.2024 INSURANCE NO. 2412205277184300 000 PERIOD 02/03/2023 TO 01/ 03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 6933862 DATE : 22.01.2024 NET WEIGHT: 8149 MRSU4719998 001 .356KGS

SEA CREATURES CHEDDAR CHEESE - 1 X 40' HC CON TAINER CONTA IN 3186 BOXES SEA CREA TURES CHEDDAR CHEESE(191GM X12B)2.292KGS ITC.HS COD E. 19053100 LUT NO. ARN- AD190323022807 3 FILLING DATE 31/03/2023 FOR PERIOD OF 23- 24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BO A RD INVOICE NO. SEXP/536/ 2324 DT: 14.12. MSMU4033523 001 BOARD INV OICE NO. SEXP/538/2324 DT. 14.12. 2023 PURCHASE ORDE R NO.: - 431/23-24 DT. 3 1/ 10/2023 DFIA FILE NO. 02 DA07600048AM24 DT. 30.11.2 023 INSURANCE NO. 241220 527718 4300000 PERIOD 02/ 03/2023 TO 01/03/2024 FD A NO. 15369067368 SHIPPI NG BILL NO. 606 4356 DATE: 15.12.2023 NET WEIGHT: 7 278.144 KGS GROSS WEIGHT: 10005.553KGS FREIGHT PR MSMU4033523 001 EPAID = FAX: (516) 561- 2223 E-MAIL: KU NJ=GGLOGI STIC.COM / SOBISCO=AOL.COM FSCU8355454 001 2023 PUR CHASE ORDER NO.: - 429/23- 24 DT. 31/10/2023 DFIA F ILE NO. 02DA07600048AM24 D T. 30.11.2023 INSURANCE NO. 2412205277184 300000 PERIOD 02/03/2023 TO 01/03 /2024 FDA NO. 1536906736 8 SHIPPING BILL NO. 6055 42 2 DATE: 15.12.2023 NET WEIGHT: 7302.312KGS GRO SS WEIGHT: 10014.284KGS FREIGHT PREPAID = FAX: (516) 561-2223 E-MAIL: K UNJ=GGL FSCU8355454 001 OGISTIC.COM / SOBIS CO=AOL.CO

1 X 40' HC CONTAINER CONTA IN 2198 BOXES TEDDYBEA R HONEY DELICIOUS FARM(595 GMX9B)5.3 55KGS TEDDYBEAR HONEYGRAHAMS(283GMX12PK)3 . 396KGS(10P) ITC.HS CODE . 19053100 LUT NO . ARN-A D1903230228073 FILLING D ATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP /L DPE & PAPER & PAPER BOAR D INVOICE NO. SEXP MEDU4942164 001 /514/2 324 DT: 29.11.2023 PURC HASE ORDER NO.: - 409/23-2 4 DT. 11/10/2023 DFIA FI LE NO. 02DA07600045AM24 DT . 09.11.2023 INSUR ANCE N O. 2412205277184300000 P ERIOD 02/03 /2023 TO 01/03/ 2024 FDA NO. 15369067368 SH IPPING BILL NO 568842 7 DATE: 30.11.2023 NE T W EIGHT: 7820.352KGS GROSS WEIGHT: 10560. 296KGS FR EIGHT PREPAID = FAX: (5 16) 56 MEDU4942164 001 1-2223 E-MAIL: KUN J=GGLOGISTIC.COM / SOBIS CO =AOL.CO MSDU7062107 001 /517/2 324 DT: 30.11.2023 PURCH ASE ORDER N O.: - 412/23-24 DT. 11/10/2023 DFIA FIL E N O. 02DA07600045AM24 DT. 09.11.2023 INSURANC E NO . 2412205277184300000 PE RIOD 02/03/20 23 TO 01/03/2 024 FDA NO. 15369067368 SHIPP ING BILL NO. 573465 8 DATE: 01.12.2023 NET W EIGHT: 10107.099KGS GROS S WEIGHT: 12740. 000KGS F REIGHT PREPAID = FAX: ( 516) 56 MSDU7062107 001 1-2223 E-MAIL: KU NJ=GGLOGISTIC.COM / SOBIS C O=AOL.COM

CHEDDAR CHEESE CRACKER - 1 X 40' HC CONTAINER CONTA IN 3191 BOXES CHEDDAR CHEESE CRACK ER(189GMX12B)2 .268KGS ITC.HS CODE. 190 531 00 LUT NO. ARN-AD1903 230228073 FILLING D ATE 3 1/03/2023 FOR PERIOD OF 23 -24 PACK I N HDPE/PP/LDPE & PAPER & PAPER BOARD I NVOI CE NO. SEXP/509/2324 D T: 28.11.2023 PURCH MSMU7076489 001 & PAPER & PAPER BOARD INVOICE NO SEXP/51 1 /2324 DT: 28.10.2023 PUR CHASE ORDER NO.: - 406/23- 24 DT. 11/10/2023 DFIA F ILE NO. 02 DA07600045AM24 D T. 09.11.2023 INSURANCE NO . 2412205277184300000 PERIOD 02/03/2023 TO 01 /03 /2024 FDA NO. 1536906736 8 SHIPPING B ILL NO. 5663 066 DATE: 29.11.2023 NET WEIGH T: 8658.576KGS GRO SS WEIGHT: 11456.640KGS MSMU7076489 001 FREIGHT PREPAID = FAX: (516) 561-2223 E- MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM FFAU1374420 001 ASE ORDER NO.: - 404/23-24 DT. 11/10/2023 D FIA FILE NO . 02DA07600045AM24 DT. 09. 11.202 3 INSURANCE NO. 24 12205277184300000 PERI OD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SH IPPING BILL NO 5661813 DAT E: 29.11.2 023 NET WEIGHT : 7237.188KGS GROSS WEIG H T: 9990.000KGS FREIGHT PREPAID = FAX: (5 16) 56 1-2223 E-MAIL: KUNJ=GGLO GISTIC.COM FFAU1374420 001 / SOBISCO=AOL.C O

CHOCOLATE SANDWICH 18PACK - 1 X 40' HC CONTAI NER CONTA IN 3244 BOXES SOBISK T HIN VEG. CRACKER (198GMX12 B)2.376KGS CHEDDAR CHEES E CRACKER(189GMX12B)2.268K GS ITC.HS CODE. 19053100 LUT NO. ARN-AD190323022 8073 FILL ING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INV DFSU7626582 001 RCHA SE ORDER NO.: - 453/23-24 DT. 31/10/2023 DFIA FILE NO. 02DA07600052AM24 DT. 18.12.2 023 INSURANCE NO. 2412205277184300000 PER IOD 02/03/2023 TO 01/03/20 24 FDA NO. 1536 9067368 SHIPPING BILL NO. 6291921 DATE: 26.12 .2023 NET WE IGHT: 11028.096 KGS GROS S W EIGHT: 14254.467 KGS FREIGHT PREPAID = FAX : (516) 561-2223 E-MAIL: K UNJ=GGLOGISTIC.C DFSU7626582 001 OM / SOBIS CO=AOL.CO MSDU5964925 001 OIC E NO. SEXP/561/2324 DT: 23 .12.2023 PUR CHASE ORDER NO.: - 454/23-24 DT. 31/10 /2023 DFIA FILE NO. 02DA 07600052AM24 DT. 18.12.2 02 3 INSURANCE NO. 24122052 77184300000 P ERIOD 02/03 /2023 TO 01/03/2024 FDA NO. 153 69067368 SHIPPING BILL NO. 6293011 DATE: 26 .12.2023 NET WEIGHT:7396 .596 KGS GROSS WEIGHT: 1 0186.597 KGS FREIGHT PRE PAID = MSDU5964925 001 FAX: (516) 561-2 223 E-MAIL: KUNJ=GGLOGIS TIC.COM / SOBISCO=AOL.COM

SOBISK MINI MULTIPACK COOKIE - 1 X 40' HC CON TAINER CONTA IN 3191 BOXES SOBISK M INI M ULTIPACK COOKIE (250G MX12B)3KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD1 903230228073 FILLING DAT E 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INVOICE NO. SEXP/531/232 4 DT: 10.12.2023 MEDU7973981 001 APER BOA RD INVOICE NO. SEXP/530/ 2324 DT: 10.12.2023 PUR CHASE ORDER NO.: - 424/23- 24 DT. 31/10/2023 DFIA F ILE NO. 02DA076000 48AM24 D T. 30.11.2023 INSURANCE NO. 241220 5277184300000 PERIOD 02/03/2023 TO 01/03 /202 4 FDA NO. 1536906736 8 SHIPPING BILL NO. 5947 262 DATE: 11.12.2023 NET WEIGHT: 9910. 464KGS GRO SS WEIGHT: 12940.000KGS FREIGHT MEDU7973981 001 PREPAID = FAX: (516) 561-2223 E-MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.CO MSCU5091490 001 PURCHAS E ORDER NO.: - 425/23-24 D T. 31/10/2 023 DFIA FILE NO. 02DA07600048AM24 DT. 3 0. 11.2023 INSURANCE NO. 2412205277184300000 PERI OD 02/03/2023 TO 01/03/202 4 FDA NO. 15369067368 SHIPPING BILL NO. 5947874 DATE: 1 1.12.2023 NET WEI GHT: 9573.000KGS GROSS W EIGHT: 12498.249KGS FREI GHT PREPAID = FAX: (516 ) 561-2223 E-MAIL: KUNJ= GGLOGIS MSCU5091490 001 TIC.COM / SOBISCO=A OL.COM

MINI TEDDYBEAR COOKIES - 1 X 40' HC CONTAINER CONTA IN 3191 BOXES MINI TED DYBEAR COOK IES (283GMX12PK )3.396KGS(10P ITC.HS COD E. 19053100 LUT NO. ARN- AD1903230228073 FI LLING DATE 31/03/2023 FOR PERIOD OF 23-24 P ACK IN HDPE/P P/LDPE & PAPER & PAPER BOA RD INVOICE DATE SEXP/529 /2324 DT.09.12.2023 FFAU3829549 001 ARD INVOICE NO.SEXP/528/2324 DT.09.12.2023 PU RCHASE ORD ER NO.: - 422/23-24 DT. 31 /10/202 3 DFIA FILE NO. 0 2DA07600048AM24 DT. 30.11 . 2023 INSURANCE NO. 24122 05277184300000 PERIOD 02 /03/2023 TO 01/03/2024 F DA NO. 15369067368 SHIPP ING BILL NO. 5939475 DATE : 11.12.2023 NET WEIGHT: 9719.148KGS GROS S WEIGHT : 12579.886KGS FREIGHT P REPAID FFAU3829549 001 = FAX: (516) 561 -2223 E-MAIL: KUNJ=GGLOG ISTIC.COM / SOBISCO=AOL.CO MSDU7203993 001 PURC HASE ORDER NO.: - 423/23-2 4 DT. 31/10/2 023 DFIA FI LE NO. 02DA07600048AM24 DT . 30 .11.2023 INSURANCE N O. 2412205277184300000 P ERIOD 02/03/2023 TO 01/03/ 2024 FDA NO . 15369067368 SHIPPING BILL NO. 59426 82 DATE : 11.12.2023 NET WEIGHT: 10836.636KGS GRO SS WEIGHT: 13470.000KGS FREIGHT PREPAID = FAX: (516) 561-2223 E-MAIL: K UNJ=GGLOGIST MSDU7203993 001 IC.COM / SOBIS CO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3671 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1 903230228073 FILLING DA TE 31/03/2023 FOR P ERIOD O F 23-24 PACK IN HDPE/PP/ LDPE & PAP ER & PAPER BOARD INVOICE NO. SEXP/566/23 24 D T: 27.12.2023 PURCH ASE ORDER NO.: - 459/2 CAIU8033050 001 3-24 DT. 31/10/2023 DFIA FIL E NO. 02DA0760 0052AM24 DT. 18.12.2023 INSURANCE NO . 2412 205277184300000 PE RIOD 02/03/2023 TO 01/03 /2 024 FDA NO. 15369067368 SHIPPING BILL NO . 635952 5 DATE: 28.12.2023 NET W EIGHT: 87 22.296 KGS GROS S WEIGHT: 11670.000 KGS FRE IGHT PREPAID = FAX: (516) 561-2223 E-MAI L: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.CO

1 X 40' HC CONTAINER CONTA IN 3671 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1 903230228073 FILLING DA TE 31/03/2023 FOR P ERIOD O F 23-24 PACK IN HDPE/PP/ LDPE & PAP ER & PAPER BOARD INVOICE NO. SEXP/567/23 24 D T: 27.12.2023 PURCH ASE ORDER NO.: - 460/2 MSDU5913830 001 3-24 DT. 31/10/2023 DFIA FIL E NO. 02DA0760 0052AM24 DT. 18.12.2023 INSURANCE NO . 2412 205277184300000 PE RIOD 02/03/2023 TO 01/03 /2 024 FDA NO. 15369067368 SHIPPING BILL NO . 636140 6 DATE: 28.12.2023 NET W EIGHT: 87 22.296 KGS GROS S WEIGHT: 11670.000 KGS FRE IGHT PREPAID = FAX: (516) 561-2223 E-MAI L: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.CO

1 X 40' HC CONTAINER CONTA IN 3534 BOXES SOBISK R ICH & CRISP SNACK CRACKERS (270GMX12 B)3.24KG SOBISK THIN WHEATS CRACKER(198GM X 12B)2.376KGS CHOCOLATE SANDWICH 18PACK(288G MX12B) 3.456KGS ITC.HS CODE. 19 053100 LU T NO. ARN-AD190 3230228073 FILLING DATE 31/ 03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/P MSMU6201375 001 4 D T. 11/10/2023 DFIA FILE NO. 02DA0760004 5AM24 DT. 0 9.11.2023 INSURANCE NO. 2412205 277184300000 PERI OD 02/03/2023 TO 01/03/20 2 4 FDA NO. 15369067368 SHIPPING BILL NO. 5 392101 DATE: 17.11.2023 NET WEI GHT: 11031. 552KGS GROSS WEIGHT: 13894.353KGS FRE IGH T PREPAID = FAX: (51 6) 561-2223 E-MAIL: KUNJ =GGLOGISTIC.COM / SOBISCO= AOL.COM TRHU6875626 001 P/LDP E & PAPER & PAPER BOARD INVOICE NO. SEX P/498/2324 DT: 16.11.2023 PURCHASE ORDER N O.: - 393/23-24 DT . 11/10/2023 DFIA FILE N O. 02DA07600042AM24 DT. 16 .10.2023 INSURA NCE NO. 2 412205277184300000 PERIO D 02/03/ 2023 TO 01/03/2024 FDA NO. 15369067368 S HI PPING BILL NO 5391495 DA TE: 17.11.2023 NET WEIGH T: 10320.264KGS GROSS WE IGHT: 13460 TRHU6875626 001 .000KGS FREIG HT PREPAID = FAX: (516) 56 1-2223 E-MAIL: KUNJ=G GLOGISTIC.COM / SOBIS CO=AO L.CO

1 X 40' HC CONTAINER CONTA IN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2 .268KGS ITC.HS CODE. 190 53100 LUT NO. ARN-AD1903 2 30228073 FILLING DATE 3 1/03/2023 FOR PERIO D OF 23 -24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD I NVOICE NO. SEXP/487/2324 D T: 31.10.2023 PURCHASE O RDER NO.: - 382/23-2 BEAU5831576 001 23 PU RCHASE ORDER NO.: - 381/23 -24 DT. 11 /10/2023 DFIA FILE NO. 02DA07600042AM24 DT. 16.10.2023 INSURANCE NO. 24122052771843000 00 PERIOD 02/03/2023 TO 01/0 3/2024 FDA NO. 153690673 68 SHIPPING BILL NO 5058 882 DAT E: 01/11/2023 NET WEIGHT: 9063.528KGS GRO SS WEIGHT: 11866.528KGS FREIGHT PREPAID = FAX: (516) 561-2223 E-MAIL: K UNJ=GGLOGIST BEAU5831576 001 IC.COM / SOBIS CO=AOL.CO GESU6185349 001 4 DT. 11/10/2023 DFIA FILE NO. 02DA07600042 AM24 DT. 16.1 0.2023 INSURANCE NO. 241 2205 277184300000 PERIOD 02/03/2023 TO 01/03/202 4 FDA NO. 15369067368 SHI PPING BILL NO. 50 60127 DAT E: 01.11.2023 NET WEIGHT : 7237.1 88KGS GROSS WEIG HT: 9990.000KGS FREIGHT PREPAID = FAX: (516) 56 1-2223 E-MAIL: K UNJ=GGLO GISTIC.COM / SOBISCO=AOL.C OM

1 X 40' HC CONTAINER CONTA IN 3197 BOXES MINI TED DYBEAR COOKIES (283GMX12PK )3.396KGS (10P ITC.HS COD E. 19053100 LUT NO. ARN- AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. SEXP/445/ 23 24 DT: 05.10.2023 PUR CHASE ORDER NO.: - 3 MEDU4627120 001 324 DT: 05.10.2023 PURCHASE ORD ER NO.: - 3 42/23-24 DT. 11 /08/2023 DFIA FILE NO. 0 2D A07600034AM24 DT. 18.09. 2023 INSURANCE NO. 24122 05277184300000 PERIOD 02 /03/2023 TO 01/03/2024 F DA NO. 15369067368 SHIPP IN G BILL NO. 4480880 DATE: 07.10.2023 NET WEI GHT: 10476.360KGS GROSS WEIGH T: 13320.000K GS FREIGHT PREPAID = FAX: (516) 56 1-222 MEDU4627120 001 3 E-MAIL: KUNJ=GGLO GISTIC.COM / SOBISCO=AO L.C OM MSDU8083070 001 40/23- 24 DT. 11/08/2023 DFIA F ILE NO. 02D A07600034AM24 D T. 18.09.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/ 03 /2024 FDA NO. 1536906736 8 SHIPPING BI LL NO 44789 81 DATE: 07.10.2023 NET WEIGHT: 10857.012KGS GRO SS WEIGHT: 13450.000KGS F REIGHT PREPAID = FAX: (516) 561-2223 E-M AIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.CO

1 X 40' HC CONTAINER CONTA IN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2 .268KGS ITC.HS CODE. 190 53100 LUT NO. ARN-AD1903 2 30228073 FILLING DATE 3 1/03/2023 FOR PERIO D OF 23 -24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD I NVOICE NO. SEXP/452/2324 D T: 06.10.2023 PURCHASE O RDER NO.: - 347/23-2 MEDU8765262 001 45/23- 24 DT. 11/08/2023 DFIA F ILE NO. 02D A07600034AM24 D T. 18.09.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/ 03 /2024 FDA NO. 1536906736 8 SHIPPING BI LL NO 44810 65 DATE: 07.10.2023 NET WEIGHT: 10836.636KGS GRO SS WEIGHT: 13470.000KGS F REIGHT PREPAID = FAX: (516) 561-2223 E-M AIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.CO TCNU7166175 001 4 DT. 11/08/2023 DFIA FILE NO. 02DA07600040 AM24 DT. 06.1 0.2023 INSURANCE NO. 241 2205 277184300000 PERIOD 02/03/2023 TO 01/03/202 4 FDA NO. 15369067368 SHI PPING BILL NO.450 0044 DATE : 09.10.2023 NET WEIGHT: 7237.188 KGS GROSS WEIGH T: 9930.000KGS FREIGHT P REPAID = FAX: (516) 561 -2223 E-MAIL: KU NJ=GGLOG ISTIC.COM / SOBISCO=AOL.CO M

1 X 40' HC CONTAINER CONTA IN 3445 BOXES CINNAMON SOBISK BF(210GMX12B)2.52K GS TEDDY BEAR HONEYGRAHAM S(283GMX12PK)3.396KGS(10P) S OBISK MINI MULTIPACK C OOKIE (250GMX12B)3KGS IT C.HS CODE. 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/2023 FO R PERIOD OF 23-24 PACK I N HDPE/PP/LDPE & PAPER & P FDCU0067215 001 1/23-2 4 DT. 11/08/2023 DFIA FI LE NO. 02DA 07600034AM24 DT . 18.09.2023 INSURANCE N O. 2412205277184300000 P ERIOD 02/03/2023 TO 01/03/ 2024 FDA NO. 15369067368 SHIPPING BI LL NO. 44806 15 DATE: 07.10.2023 NET WEIGHT : 10840.032KGS GRO SS WEIGHT: 13428.964KGS FREIGHT PREPAID = FAX: (516) 561-2223 E- MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM TRLU7435851 001 APER BOARD INVOICE NO. S EXP/444/2324 DT: 04.10.20 23 PURCHASE ORDER NO.: - 339/23-2 4 DT. 11/08/2023 DFIA FILE NO. 02DA076000 34A M24 DT. 18.09.2023 IN SURANCE NO. 241220527 71843 00000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15 369067368 SHIPPING BILL NO 44 77756 DATE: 07.10.202 3 NET WEIGHT: 10607.7 12K GS GROSS WEIGHT: 13491.2 57KGS FREIGH TRLU7435851 001 T PREPAID = FAX: (516) 561-2223 E -MAIL: K UNJ=GGLOGISTIC.COM / SOBISCO=AOL.CO

1 X 40' HC CONTAINER CONTA IN 5872 BOXES BLUEBERR Y BF(126GMX15B)1.89KGS C INNAMON B F(126GMX15B)1.89K GS BLUEBERRY SOBISK BF(2 10GMX12B)2.52KGS BLUEBER RY VANILLA SD. SUN KIST BF( 168GMX12B)2.016KGS SOBIS K MINI MU LTIPACK COOKIE (2 50GMX12B)3KGS ITC.HS COD E. 19053100 LUT NO. ARN- AD1903230228073 MEDU7925685 001 4 D T. 11/08/2023 DFIA FILE NO. 02DA0760003 4AM24 DT. 1 8.09.2023 INSURANCE NO. 2412205 277184300000 PERI OD 02/03/2023 TO 01/03/20 2 4 FDA NO. 15369067368 SHIPPING BILL NO. 4 318666 DATE: 30.09.2023 NET WEI GHT: 11149. 056KGS GROSS WEIGHT: 14120.000KGS FRE IGH T PREPAID = FAX: (51 6) 561-2223 E-MAIL: KUNJ =GGLOGISTIC.COM / SOBISCO= AOL.COM FFAU3067968 001 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOA RD INVOICE NO. SEXP/431/ 2324 DT: 29.09.2023 PUR CHASE ORDER NO.: - 326/23- 24 DT. 11/0 8/2023 DFIA F ILE NO. 02DA07600034AM24 D T. 18.09.2023 INSURANCE NO. 24122052771843000 00 PERIOD 02/03/2023 TO 01/03 /2024 FDA NO. 1536906736 8 SHIPPING BILL NO. 4321 815 DA FFAU3067968 001 TE: 30.09.2023 NET WEIGHT: 12260.016KGS G R OSS WEIGHT: 15866.478KGS FREIGHT PREPAID = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLOGIS TIC.COM / SOBI SCO=AOL.CO

1 X 40' HC CONTAINER CONTA IN 3191 BOXES SEA CREA TURES CHEDDAR CHEESE(191GM X12B)2.29 2KGS ITC.HS COD E. 19053100 LUT NO. ARN- AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. SEXP/406/ /2 324 DT: 15/09/2023 PUR CHASE ORDER NO.: - 3 MSMU7070618 001 24 DT. 11/08/2023 DFIA FILE NO. 02DA0760003 0AM24 DT. 08.09.2023 INSURANCE NO. 24122052 77184300000 PER IOD 02/03/2023 TO 01/03/20 24 FDA NO. 15369067368 SHIPPING BILL NO. 39 86985 DATE: 16/09/2023 NET WE IGHT: 8722.29 6KGS GROSS WEIGHT: 11674.984KGS FRE IGHT PREPAID = FAX: (51 6) 561-2223 E-MAIL: K UNJ =GGLOGISTIC.COM / SOBISCO= AOL.CO CAIU4580845 001 01/23- 24 DT. 11/08/2023 DFIA F ILE NO. 02D A07600030AM24 D T. 08.09.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/ 03 /2024 FDA NO. 1536906736 8 SHIPPING BI LL NO. 3989 021 DATE: 16/09/2023 NET WEIGHT : 7313.772KGS GRO SS WEIGHT: 10120.000KGS F REIGHT PREPAID = FAX: (516) 561-2223 E-M AIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3160 BOXES TEDDYBEA R HONEYGRAHAMS(283GMX12PK) 3.396KGS( 10P) ITC.HS COD E. 19053100 LUT NO. ARN- AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. SEXP/440/ 23 24 DT: 30.09.2023 PUR CHASE ORDER NO.: - 3 MSDU8397358 001 35/23- 24 DT. 11/08/2023 DFIA F ILE NO. 02D A07600034AM24 D T. 18.09.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/ 03 /2024 FDA NO. 1536906736 8 SHIPPING BI LL NO 43668 73 DATE: 03.10.2023 NET WEIGHT: 10731.360KGS GRO SS WEIGHT: 13458.567KGS F REIGHT PREPAID = FAX: (516) 561-2223 E-M AIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.CO

1 X 40' HC CONTAINER CONTA IN 3160 BOXES TEDDYBEA R HONEYGRAHAMS(283GMX12PK) 3.396KGS( 10P) ITC.HS COD E. 19053100 LUT NO. ARN- AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. SEXP/439/ 23 24 DT: 30.09.2023 PUR CHASE ORDER NO.: - 3 MEDU4357046 001 34/23- 24 DT. 11/08/2023 DFIA F ILE NO. 02D A07600034AM24 D T. 18.09.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/ 03 /2024 FDA NO. 1536906736 8 SHIPPING BI LL NO 43652 47 DATE: 03.10.2023 NET WEIGHT: 10731.360KGS GRO SS WEIGHT: 13458.567KGS F REIGHT PREPAID = FAX: (516) 561-2223 E-M AIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.CO

1 X 40' HC CONTAINER CONTA IN 3603 BOXES SOBISK C HEDDAR CHEESE (198GMX12B)2 .376KGS MINI TEDDYBEAR C OOKIES (283GMX12PK)3.396KG S(10P ITC.HS CODE. 19053 100 LUT NO. ARN- AD190323 0228073 FILLING DATE 31/ 03/2023 F OR PERIOD OF 23-2 4 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INV OICE NO. SEXP/386/2 BEAU4244867 001 4/23-2 4 DT. 11/08/2023 DFIA FI LE NO. 02DA 07600028AM24 DT . 24.08.2023 INSURANCE N O. 2412205277184300000 P ERIOD 02/03/2023 TO 01/03/ 2024 FDA NO. 15369067368 SHIPPING BI LL NO. 38429 14 DATE: 11/09/2023 NET WEIGHT : 10829.844KGS GRO SS WEIGHT: 13450.000KGS FREIGHT PREPAID = FAX: (516) 561-2223 E- MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM MSMU4914931 001 324 DT: 09.09.2023 PURCHASE OR DER NO.: - 2 83/23-24 DT. 1 1/08/2023 DFIA FILE NO. 02DA 07600028AM24 DT. 24.08 .2023 INSURANCE NO. 2412 205277184300000 PERIOD 0 2/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIP PING BI LL NO. 3840349 DATE : 11/09/2023 NET WEIGHT : 8765.748KGS GROSS WEIGH T: 11690.000KGS FREIGHT PREPAID = FAX: (516) 56 1-2223 MSMU4914931 001 E-MAIL: KUNJ=GGLO GISTIC.COM / SOBISCO=AOL.C O

1 X 40' HC CONTAINER CONTA IN 3189 BOXES CHOCOLA TE SANDWICH 18PACK(288GMX1 2B)3.456K GS CHEDDAR CHEE SE CRACKER(189GMX12B)2.268 KGS ITC.HS CODE. 1905310 0 LUT NO. ARN-AD 19032302 28073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & P APE R & PAPER BOARD INVOI CE NO. SEXP/353/2324 CAIU4502734 001 2 DA07600027AM24 DT. 18.08.2 023 INSURANCE NO. 241220 5277184300000 PERIOD 02/ 03/2023 TO 01/03/2024 FD A NO. 15369067368 SHIPP I NG BILL NO. 3526711 DATE: 28/08/2023 NET WEIGHT: 7 234.920 KGS GROSS WEIGHT : 9930.6 61 KGS FREIGHT P REPAID = FAX: (516) 561 -2223 E-MAIL: KUNJ=GGLOG ISTIC.COM / SOBIS CO=AOL.CO M MSMU6772820 001 DT: 26/08/2023 PURCHASE ORDE R NO.: - 250/2 3-24 DT. 11/ 08/2023 DFIA FILE NO. 02 DA076 00027AM24 DT. 18.08.2 023 INSURANCE NO. 241 220 5277184300000 PERIOD 02/ 03/2023 TO 01/ 03/2024 FD A NO. 15369067368 SHIPPI NG BI LL NO. 3525623 DATE: 28/08/2023 NET WEIGHT: 1 0292.940KGS GROSS WEIGHT : 13080.000KGS FREIGHT P REPAID = FAX: (516) 561 -2223 MSMU6772820 001 E-MAIL: KUNJ=GGLOG ISTIC.COM / SOBISCO=AOL. CO

1 X 40' HC CONTAINER CONTA IN 2659 BOXES HONEY TE DDYBEAR SNACK DELITE(340GM X12B)4.08 KGS TWISTERS DE LICIOUS FARM(352GMX12B)4.2 24KGS CRANBERRY ORANGE C OOKIE THINS(189GMX 12B)2.26 8KGS BLUEBERRY COOKIE TH INS(189GM X12B)2.268KGS C OCONUT COOKIE THINS (189GM 12B)2.268KGS ANIMAL CRAC KERS DELICIOUS FAR MSMU6925473 001 M(300GMX 12B)3.6KGS CHEDDAR CHEES E CRK. DE LICIOUSFARM(210GM X12B)2.52KG MINI CHOCOLA TYCHIPS SNACK DELITE(340GM X12B)4.08KGS THI N SHORTB READ SOBISK (240GMX12B)2.8 8KGS PE ANUT BUTTER SOBIS K BF(210GMX12B)2.52KGS B LUEBERRY VANILLA SD. SUNKI ST BF(168GMX12B)2. 016KGS BLUEBERRY SOBISK BF(210GM X12B)2.52KGS CRANBERRY O RANGE SUNKIST BF(168GMX12B )2. MSMU6925473 001 016KGS ITC.HS CODE. 1 9053100 LUT NO. ARN -AD19 03230228073 FILLING DATE 31/03/2023 F OR PERIOD OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVOICE NO. SEXP/366/2324 DT: 31/08/2023 PURCHAS E ORDER NO.: - 263 /23-24 D T. 11/08/2023 DFIA FILE NO. 02DA07 600027AM24 DT. 1 8.08.2023 INSURANCE NO. 24 12205277184300000 PERI OD 02/03/2023 TO 01/ MSMU6925473 001 03/202 4 FDA NO. 15369067368 SHIPPING BILL NO. 3674630 DATE: 02/09/2023 NET WEI GHT: 8 119.680KGS GROSS W EIGHT: 10780.000KGS FR EI GHT PREPAID = FAX: (516 ) 561-2223 E- MAIL: KUNJ= GGLOGISTIC.COM / SOBISCO=A OL.CO

1 X 40' HC CONTAINER CONTA IN 3192 BOXES ANIMAL C RACKERS (250GMX12B)3KGS CHOCOLATE SA NDWICH 18PACK( 288GMX12B)3.456KGS SOBIS K C HICKEN CRACKERS (170GMX 12B)2.04KG ITC.HS C ODE. 19053100 LUT NO. ARN-AD1 903230228073 FILLING DAT E 31/03/2023 FOR PERIOD OF 23-2 4 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOA

1 X 40' HC CONTAINER CONTA IN 3189 BOXES CHED DAR CHEE SE CRACKER(189GMX12B)2.268 KGS SOBIS K MINI MULTIPACK COOKIE (250GMX12B)3KGS ITC . HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLI NG DATE 31/03/2023 FOR PER IOD OF 23-2 4 PACK IN HDPE/ PP/LDPE & PAPER & PAPER BO AR D INVOICE NO. SEXP/320/2 324 DT: 17/08 2023 TLLU8576616 001 D INV OICE NO. SEXP/315/2324 DT: 17/08 2023 P URCHASE ORD ER NO.: - 213/23-24 DT.11/ 07/202 3 DFIA FILE NO. 02DA 07600025AM24 DT. 08.08.2 02 3 INSURANCE NO. 2412205277 184300000 PERIO D 02/03/202 3 TO 01/03/2024 FDA NO. 15 369067 368 SHIPPING BILL NO .3288675 DATE: 18/08/202 3 NET WEIGHT: 11017.728KGS G ROSS WEIGHT: 137 79.801KGS CAIU4906588 001 PURCH ASE ORDER NO.: - 218/23-24 DT.11/07/202 3 DFIA FILE N O. 02DA07600025AM24 DT. 08 .08. 2023 INSURANCE NO. 241 2205277184300000 PERIO D 02 /03/2023 TO 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 3292423 DATE: 18/ 08/202 3 NET WEIGHT: 9446.2 20KGS FREIGHT PREPAID = FA X: (516) 561-2223 E-MAIL: KUNJ=GGLOGISTIC. COM / SOBI SCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3314 BOXES SOBISK C HEDDAR CHEESE (198GMX12B)2 .376KGS MINI TEDDYBEAR C OOKIES (283GMX12PK)3.396KG S(10P ITC.HS CODE. 19053 100 LUT NO. ARN- AD190323 0228073 FILLING DATE 31/ 03/2023 F OR PERIOD OF 23-2 4 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INV OICE NO. SEXP/274/2 MSMU7819687 001 79/23- 24 DT.11/07/2023 DFIA FI LE NO. 02DA 07600018AM24 DT . 24.07.2023 INSURANCE N O. 2412205277184300000 P ERIOD 02/03/2023 TO 01/03/ 2024 FDA NO. 15369067368 SHIPPING BI LL NO. 29710 99 DATE: 04/08/2023 NET WEIGHT : 10829.844KGS GRO SS WEIGHT: 13640.000KGS FREIGHT PREPAID = FAX: (516) 561-2223 E- MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM MSDU8967954 001 324 DT: 03/08 2023 PURCHASE O RDER NO.: - 1 78/23-24 DATE D 11/07/2023 DFIA FILE N O. 0 2DA07600018AM24 DT. 24 .07.2023 INSURANCE N O. 2 412205277184300000 PERIO D 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 S HIPPING BILL NO. 2970815 D ATE: 04/08/2023 NET WEI G HT: 10255.764KGS GROSS W EIGHT: 13060.000 KGS FREI GHT PREPAID = FAX: (516 ) 561-2 MSDU8967954 001 223 E-MAIL: KUNJ= GGLOGISTIC.COM / SOBISCO= A OL.COM

1 X 40' HC CONTAINER CONTA IN 3189 BOXES SOBISK M INI MULTIPACK COOKIE (250G MX12B)3KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1 9 03230228073 FILLING DAT E 31/03/2023 FOR PE RIOD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INVOICE NO. SEXP/255/232 4 DT: 28/07 2023 PURCH ASE ORDER NO.: - 163/23- MSDU8373124 001 & PAP ER BOARD INVOICE NO. SEX P/256/2324 DT: 28/07/2023 PURCHASE ORDER NO.: - 1 64/23 -24 DATED: 11/07/202 3 DFIA FILE NO. 02DA0 760 0018AM24 DT. 24.07.2023 INSURANCE NO. 241 220527718 4300000 PERIOD 02/03/202 3 TO 01/ 03/2024 FDA NO. 15369067368 SHIPPING BIL L NO. 2818949 DATE: 29/07/ 2023 NET WEIGHT: 11689.2 48KGS GROSS WEIGHT: 1467 7.183KGS MSDU8373124 001 FREIGHT PREPAID = FAX: (516) 561-2223 E-MA IL: KUNJ=GGLOGISTIC. COM / SOBISCO=AOL.COM MSMU7308347 001 24 DATED 11/07/2023 DFIA F ILE NO. 02DA0760 0018AM24 D T. 24.07.2023 INSURANCE NO. 2412 205277184300000 PERIOD 02/03/2023 TO 01/03 /2 024 FDA NO. 1536906736 8 SHIPPING BILL NO . 2809 038 DATE: 29/07/2023 NET WEIGHT: 956 7.000KGS GRO SS WEIGHT: 12520.000KGS FREIGH T PREPAID = FAX: (516) 561-2223 E-MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3179 BOXES SOBISK M INI MULTIPACK COOKIE (250G MX12B)3KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1 9 03230228073 FILLING DAT E 31/03/2023 FOR PE RIOD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INVOICE NO. SEXP/248/232 4 DT: 25/07/2023 PURCHA SE ORDER NO.: - 156/23- MSMU6896919 001 24 DATED 11/07/2023 DFIA F ILE NO. 02DA0760 0015AM24 D T. 10.07.2023 INSURANCE NO. 2412 205277184300000 PERIOD 02/03/2023 TO 01/03 /2 024 FDA NO. 1536906736 8 SHIPPING BILL NO . 2711 710 DATE: 25/07/2023 NET WEIGHT: 961 5.000KGS GRO SS WEIGHT: 12480.000KGS FREIGH T PREPAID = FAX: (516) 561-2223 E-MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM TGCU5144740 001 24 DATED: 11/07/2023 DFIA F ILE NO. 02DA076 00015AM24 D T. 10.07.2023 INSURANCE NO. 241 2205277184300000 PERIOD 02/03/2023 TO 01/03 / 2024 FDA NO. 1536906736 8 SHIPPING BILL N O. 2712 797 DATE: 25/07/2023 NET WEIGHT: 95 37.000KGS GRO SS WEIGHT: 12378.758KGS FREIG HT PREPAID = FAX: (516) 561-2223 E-MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3120 BOXES TEDDYBEA R HONEYGRAHAMS(283GMX12PK) 3.396KGS( 10P) ITC.HS COD E. 19053100 LUT NO. ARN- AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. SEXP/251/ 23 24 DT: 25/07 2023 PU RCHASE ORDER NO.: - 1 MSDU8194746 001 324 DT: 25/07/2023 PURCHASE ORDER NO.: - 1 60/23-24 DA TED: 11/07/2023 DFIA FI LE NO. 02DA07600015AM24 DT . 10.07.2023 INSURANCE N O. 2412205277184300000 P ERIOD 02/03/202 3 TO 01/03/ 2024 FDA NO. 15369067368 SHIPPI NG BILL NO. 27391 95 DATE: 26/07/2023 NET W EIGHT: 10898.244KGS GRO SS WEIGHT: 13990.00 0KGS FREIGHT PREPAID = FAX: (516) 561-2223 MSDU8194746 001 E-MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AO L.COM MSMU5542633 001 59/23 -24 DATED 11/07/2023 DFI A FILE NO. 0 2DA07600015AM2 4 DT. 10.07.2023 INSURAN CE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 1536906 7368 SHIPPING BILL NO. 2 734932 DATE: 26/07/2023 NET WEIGH T: 10595.520KGS GROSS WEIGHT: 13220.001KG S FREIGHT PREPAID = F AX: (516) 561-2223 E-MAI L: KUNJ=GGLOGISTIC.COM / S OBISCO=AOL.C MSMU5542633 001 OM

1X40'HC CONTAINER CONTAIN 3671 BOXES SOBISK THIN WHEATS CRACKER (198GMX1 2B)2.376KGS ITC.HS CODE. 19053100 LUT NO.ARN-AD19 0323 0228073 FILLING DATE 31/03/2023 FOR PERIO D O F 23-24 PACK IN HDPE/PP/ LDPE & PAPER & PAPER BOARD INVOICE NO.SEXP/222/232 4 DT:1 4/07/2023 PURCHA SE ORDER NO.:-130/23-24 DA MEDU4358612 001 TED:07/06/2023 DFIA FI LE NO.02DA07600014AM 24 D T.23.06.2023 INSURANCE N O.241220527 7184300000 PE RIOD 02/03/2023 TO 01/03/2 02 4 FDA NO.15369067368 SHIPPING BILL NO.24643 18 DATE:14.07.2023 NET WE IGHT:8722.296KGS =E-MAIL :KUNJ=GGLOGISTIC.COM/SOBIS CO=AOL.C OM

1 X 40' HC CONTAINER CONTA IN 3175 BOXES SOBISK M INI MULTIPACK COOKIE (250G MX12B)3KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1 9 03230228073 FILLING DAT E 31/03/2023 FOR PE RIOD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INVOICE NO. SEXP/241/232 4 DT: 22/07 2023 PURCH ASE ORDER NO.: - 149/23- MSDU6470315 001 24 DATED: 11/07/2023 DFIA FILE NO. 02DA076 00015AM24 DT. 10.07.2023 INSURANCE NO. 2412 205277184300000 PERIOD 02/03/2023 TO 01/0 3/2 024 FDA NO. 153690673 68 SHIPPING BILL NO . 268 2876 DATE: 24/07/2023 NE T WEIGHT: 94 92.000KGS GR OSS WEIGHT: 12350.000KGS FREIG HT PREPAID = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLOGISTIC.COM / SOBI SCO=AOL.COM MSDU8595950 001 24 DATED 11/07/2023 DFIA F ILE NO. 02DA0760 0015AM24 D T. 10.07.2023 INSURANCE NO. 2412 205277184300000 PERIOD 02/03/2023 TO 01/03 /2 024 FDA NO. 1536906736 8 SHIPPING BILL NO . 2681 842 DATE: 24/07/2023 NET WEIGHT: 952 5.000KGS GRO SS WEIGHT: 12310.004KGS FREIGH T PREPAID = FAX: (516) 561-2223 E-MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM

1 X 40 HC CONTAINER CONTAI N 3670 BOXES SOBIS K CHICKE N CRACKERS (170GMX12B)2.04 KG ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 F OR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PA PER BOARD I NVOICE NO. SEXP /202/2324 DT: 05/07 2023 PUR CHASE ORDER NO.: - 110 /23-24 DATED: 07/06/2 CAIU4717120 001 023 D FIA FILE NO. 02DA07600014A M24 DT. 23.0 6.2023 INSURAN CE NO. 2412205277184300000 PER IOD 02/03/2023 TO 01/0 3/2024 FDA NO. 1536906 7368 SHIPPING BILL NO. 2282961 DATE: 07.07.20 23 NET WEIG HT: 7488.840KGS GROSS WEIG HT: 10 620.000KGS EXPORT UN DER EPCG LICENCE NO. 023 10 04132 DT-28/03/2023 FREIGH T PREPAID = FAX : (516) 561 -2223 E-MAIL: KUNJ=GGLOGIS TIC.CO CAIU4717120 001 M / SOBISCO=AOL.COM MSDU7510372 001 023 DFIA FILE NO. 02DA07600014 AM24 DT. 23.06 .2023 INSURA NCE NO. 241220527718430000 0 PER IOD 02/03/2023 TO 01/ 03/2024 FDA NO. 1536906 736 8 SHIPPING BILL NO. 228231 0 DATE: 07.07. 2023 NET WEI GHT: 7486.800KGS GROSS WEI GHT: 10570.000KGS EXPORT U NDER EPCG LICENCE NO. 0 231 004132 DT-28/03/2023 FREIG HT PREPAID = F AX: (516) 56 1-2223 E-MAIL: KUNJ=GGLOGI STIC. MSDU7510372 001 COM / SOBISCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3139 BOXES SOBISK M INI MULTIPACK COOKIE (250G MX12B)3KG S ITC.HS CODE. 19053100 LUT NO. ARN-AD1 9 03230228073 FILLING DAT E 31/03/2023 FOR PE RIOD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INVOICE NO. SEXP/201/232 4 DT: 04/07/2023 PURCHA SE ORDER NO.: - 109/23- MSDU5054817 001 24 DATED: 07/06/2023 DFIA FILE NO. 02DA076 00014AM24 DT. 23.06.2023 INSURANC E NO. 241 2205277184300000 PERIOD 02/03/2023 TO 01/ 03/ 2024 FDA NO. 15369067 368 SHIPPING BILL N O. 22 38504 DATE: 05.07.2023 N ET WEIGHT: 8 886.240KGS G ROSS WEIGHT: 11960.000KGS EXPO RT UNDER EPCG LICENC E NO. 0231004132 DT-28/0 3/ 2023 FREIGHT PREPAID = FAX : (516) 561-222 MSDU5054817 001 3 E-MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL .COM TRHU8280273 001 24 DATED: 07/06/2023 DFIA F ILE NO. 02DA076 00014AM24 D T. 23.06.2023 INSURANCE NO. 241 2205277184300000 PERIOD 02/03/2023 TO 01/03 / 2024 FDA NO. 1536906736 8 SHIPPING BILL N O. 2239 404 DATE: 05.07.2023 NET WEIGHT: 94 17.000KGS GRO SS WEIGHT: 12290.000KGS EX PO RT UNDER EPCG LICENCE NO . 0231004132 DT-28/0 3/2023 FREIGHT PREPAID = FAX: (5 16) 561-2223 TRHU8280273 001 E-MAIL: KUNJ= GGLOGISTIC.COM / SOBISCO=A OL. COM

1 X 40' HC CONTAINER CONTA IN 3671BOXES SOBIS K CHEDDA R CHEESE (198GMX12B)2.376K GS ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 F OR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PA PER BOARD I NVOICE NO. SEXP /193/2324 DT: 30/06/2023 PUR CHASE ORDER NO.: - 101/ 23-24 DATED: 07/06/2 TRHU7483635 001 023 D FIA FILE NO. 02DA07600013A M24 DT. 15.0 6.2023 INSURAN CE NO. 2412205277184300000 PER IOD 02/03/2023 TO 01/0 3/2024 FDA NO. 1536906 7368 SHIPPING BILL NO. 2131521 DATE: 30.06.20 23 NET WEIG HT: 8722.296KGS GROSS WEIG HT: 11 799.996KGS EXPORT UN DER EPCG LICENCE NO. 023 10 04132 DT-28/03/2023 FREIGH T PREPAID = FAX : (516) 561 -2223 E-MAIL: KUNJ=GGLOGIS TIC.CO TRHU7483635 001 M / SOBISCO=AOL.COM CAIU7424717 001 023 D FIA FILE NO. 02DA07600013A M24 DT. 15.0 6.2023 INSURAN CE NO. 2412205277184300000 PER IOD 02/03/2023 TO 01/0 3/2024 FDA NO. 1536906 7368 SHIPPING BILL NO. 2159720 DATE: 01.07.20 23 NET WEIG HT: 8722.296KGS GROSS WEIG HT: 11 790.000KGS EXPORT UN DER EPCG LICENCE NO. 023 10 04132 DT-28/03/2023 FREIGH T PREPAID = FAX : (516) 561 -2223 E-MAIL: KUNJ=GGLOGIS TIC.CO CAIU7424717 001 M / SOBISCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 6240 BOXES BLUEBERR Y BF(126GMX15B)1.89KGS I TC.HS COD E. 19053100 LUT NO. ARN-AD1903230228073 FIL LING DATE 31/03/2023 F OR PERIOD OF 23-24 P ACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD I NVOICE NO. SEXP/215/2324 DT: 11/07/2 023 P URCHASE ORDER NO.: - 123/23-24 DATED: 07/06/ FSCU7193322 001 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOIC E NO. SEXP/214/2324 DT: 1 1/07 2023 PURCHASE ORDE R NO.: - 122/23-24 DATED: 07/ 06/2023 DFIA FILE NO. 02DA07600014AM24 DT. 23.0 6.2023 INSURANCE NO. 241 2205277184300 000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHI PPING BILL NO. 2407052 DAT E: 12.07.2023 NET WEIGHT : 9712.212KGS G FSCU7193322 001 ROSS WEIG HT: 12600.000KGS EXPORT UNDER EPC G LICENCE NO. 023 1004132 DT-28/03/2023 FRE IGHT PREPAID = FAX: (516) 561-2223 E-MAI L: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM CAAU5655988 001 2023 DFIA FILE NO. 02DA0 7600014AM24 DT. 2 3.06.2023 INSURANCE NO. 241220527 7184300000 PERIOD 02/03/ 2023 TO 01/03/2024 FDA N O. 15369067368 SHIPPING BILL NO. 2404558 DATE : 12. 07.2023 NET WEIGHT: 1179 3.600KGS G ROSS WEIGHT: 1 5300.000KGS EXPORT UNDER EPC G LICENCE NO. 02310041 32 DT-28/03/2023 F REIG HT PREPAID = FAX: (516) 561-2223 E- CAAU5655988 001 MAIL: KUNJ=G GLOGISTIC.COM / SOBISCO=AO L.COM

1 X 40' HC CONTAINER CONTA IN 3613 BOXES SOBISK C HEDDAR CHEESE (198GMX12B)2 .376KGS CHOCOLATE SANDWI CH 18PACK(288GMX12B)3.456K GS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903 23022 8073 FILLING DATE 31/03/ 2023 FOR PER IOD OF 23-24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOIC E NO. SEXP/195/2324 DT: MSDU6034060 001 24 DAT ED: 07/06/2023 DFIA FILE NO. 02DA076 00013AM24 DT. 15.06.2023 INSURANCE NO. 2412 205277184300000 PER IOD 02/03/2023 TO 01/03 /20 24 FDA NO. 15369067368 SHIPPING BILL NO .2160651 DT. 01.07.2023 NET WEIGHT: 8715.168K GS GROSS WEIGH T: 11790.000KGS EXPORT U N DER EPCG LICENCE NO. 0231 004132 DT-28/03/2 023 F REIGHT PREPAID = FAX: ( 516) 561-2 MSDU6034060 001 223 E-MAIL: KU NJ=GGLOGISTIC.COM / SOBISC O =AOL.COM MSDU7070632 001 3 0/06/2023 PURCHASE ORDER NO.: - 103/23-2 4 DATED: 07/06/2023 DFIA FILE NO. 02DA07600 013AM24 DT. 15.0 6.2023 INSURANCE NO. 241 2 205277184300000 PERIOD 02/03/2023 TO 01/03/ 2024 FDA NO. 15369067368 SHI PPING BILL NO. 2193312 DAT E: 03.07.2023 NET WEIGHT : 943 0.128KGS GROSS WEIG HT: 12620.000KGS EXPO RT UNDER EPCG LICENCE NO. 023 1004132 DT-28 MSDU7070632 001 /03/2023 FR EIGHT PREPAID = FAX: (5 16) 56 1-2223 E-MAIL: KUN J=GGLOGISTIC.COM / SOBIS CO =AOL.COM

1 X 40' HC CONTAINER CONTA IN 3195 BOXES MINI TED DYBEAR COOKIES (283GMX12PK )3.396KGS (10P SOBISK MIN I MULTIPACK COOKIE (250GMX 12B)3KGS ITC.HS CODE. 19 053100 LUT NO. A RN-AD190 3230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOICE NO. SEXP/185/2 MEDU7982896 001 4 D ATED: 07/06/2023 DFIA F ILE NO. 02DA07 600013AM24 D T. 15.06.2023 INSURANCE NO. 24 12205277184300000 PERIOD 02/03/2023 TO 01/03 /2024 FDA NO. 1536906736 8 SHIPPING BILL NO. 2077 448 DATE: 28.06.2023 NET WEIGHT: 9 510.000KGS GRO SS WEIGHT: 12430.000KGS [SUP PORTING MANUFACTURER O F THE PACKING MATERIAL N EXTGEN PRINTERS PVT LTD] FREIGHT PREPAID MEDU7982896 001 = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLO GISTIC.COM / SOBI SCO=AOL.COM FFAU1248648 001 324 DT: 27/06/2023 PURCHASE ORDER NO.: - 9 3/23-24 DAT ED: 07/06/2023 DFIA FIL E NO. 02DA07600013AM24 DT. 15.06.2023 INSURANCE N O . 2412205277184300000 PE RIOD 02/03/2023 TO 01/03/2 024 FDA NO. 15369067368 SHIPPING BILL NO. 207861 3 DATE: 28.06.2023 NET W E IGHT: 10105.740KGS GROS S WEIGHT: 13070.000 KGS [ SUPPORTING MANUFACTURER OF THE PACKIN FFAU1248648 001 G MATERIAL NE XTGEN PRINTERS PVT LTD] FREIG HT PREPAID = FAX: (516) 561-2223 E-MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM

1 X 40 HC CONTAINER CONTAI N 3191 BOXES SOBIS K MINI M ULTIPACK COOKIE (250GMX12B )3KGS ITC .HS CODE. 1905310 0 LUT NO. ARN-AD1903230228 073 FILLING DATE 31/03/202 3 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOAR D INVOICE NO. S EXP/188/2324 DT: 28/06/20 23 PURCHASE ORDER NO.: - 9 6/23-24 DATED: 07/0

1 X 40' HC CONTAINER CONTA IN 3091 BOXES MINI TED DYBEAR COOKIES (283GMX12PK )3.396KGS (10P ITC.HS COD E. 19053100 LUT NO. ARN- AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. SEXP/182/ 23 24 DT: 25/06/2023 PUR CHASE ORDER NO.: - 9 MSDU5668902 001 24 DT: 25/06/2023 PURCHASE ORDER NO.: - 91 /23-24 DAT ED: 07/06/2023 DFIA FIL E NO. 0 2DA07600013AM24 DT. 15.06.2023 INSURANCE NO . 2412205277184300000 PE RIOD 02/03/2023 T O 01/03/2 024 FDA NO. 15369067368 SHIPPING BILL NO. 202155 6 DATE: 26.06.2023 NET W EI GHT: 10773.804KGS GROS S WEIGHT: 13770.000K GS [ SUPPORTING MANUFACTURER OF THE PACKING MSDU5668902 001 MATERIAL NE XTGEN PRINTERS PVT LTD] FREIGH T PREPAID = FAX: (516) 561-2223 E-MAIL: K UNJ=GGLOGISTIC.COM / SOBIS CO=AOL.COM MSMU6658417 001 0/23-2 4 DATED: 07/06/2023 DFI A FILE NO. 02DA07600013AM2 4 DT. 15.06.2023 INSURAN CE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 1536906 7368 SHIPPIN G BILL NO. 2 020846 DATE: 26.06.2023 NET WEIG HT: 10497.036KGS GROSS WEIGHT: 13380.000KG S [SUPPORTING MANUFACTUR ER OF THE PACKING MA TERIAL NEXTGEN PRINTERS PVT LT D] FREIGHT P MSMU6658417 001 REPAID = FAX: (516) 561-2223 E-MA IL: KUN J=GGLOGISTIC.COM / SOBISCO=AOL.COM