Tag: dfia

1 X 40' HC CONTAINER CONTA IN 3191 BOXES HALLOWEE N DUPLEX SANDWICH (288GMX1 2B)3.456K GS ITC.HS CODE. 19053100 LUT NO. AD1903 2 4029818R FILLING DATE 2 8/03/2024 FOR PERIO D OF 24 - 25 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVOICE NO. EXP/408/2024 DT: 1 1/05/2024 PURCHASE ORDER NO.: - 868/23-24 D FFAU2186582 001 /2024 PURCHASE ORDER NO .: - 864/23-24 DATE D 25/04 /2024 DFIA FILE NO. 02DA 07600004AM 25 DT. 09.04.202 4 INSURANCE NO. 2 2002/E / 332124603/00/000 PERIOD 29/02/2024 TO 28/02 /2025 FDA NO. 15369067368 SH IPPING BILL NO .9831440 DT. 13.05.2024 NET WEIGHT: 8 285.65 2KGS GROSS WEIGHT: 11262.843KGS FREIGHT P R EPAID = FAX: (516) 561- 2223 E-MAIL: K FFAU2186582 001 UNJ=GGLOGI STIC.COM / SOBISCO=AOL.COM TGBU9774322 001 T . 25/04/2024 DFIA FILE N O. 02DA07600004A M25 DT. 09 .04.2024 INSURANCE NO. 2 2002/E/ 332124603/00/000 PERIOD 29/02/2024 TO 28/0 2/ 2025 FDA NO. 153690673 68 SHIPPING BILL N O. 983 4386 DT. 13.05.2024 NET W EIGHT: 1102 8.096KGS GROS S WEIGHT: 14150.000KGS F RE IGHT PREPAID = FAX: ( 516) 561-2223 E-MA IL: KU NJ=GGLOGISTIC.COM / SOBISC O=AOL.COM

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

1 X 40' HC CONTAINER CONTA IN 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 3359 BOXES SOBISK C HEDDAR CHEESE SANDWICH(217 GMX12B)2. 604KGS SNACKSDE LITE SEA CREATURES(340GMX6 B)2.04KGS CREAMIES VANIL LA SANDWICH DF(576 GMX9B)5. 184KGS CLOVER VALLEY MIN I CHOCOLA TEY CHIP(340GMX6B )2.04KGS ITC.HS CODE. 19 053100 LUT NO. AD1903240 29818R FILLING D BMOU6552858 001 PP/LD PE & PAPER & PAPER BOARD INVOICE NO. EX P/434/2024 DT: 18/05/2024 PURCHASE ORDER N O.: - 893/23-24 DA TED 25/04/2024 DFIA FILE NO. 02DA07600010AM25 DT. 13.05.2024 INSURA NCE NO. 2 2002/E/332124603/00/000 PERIOD 29/0 2/2024 TO 28 /02/2025 FDA NO. 1536906 7368 SHIPPING BILL NO. 1 018302 DATE: 20.05.202 4 NET WEIGHT: 10123.248 KGS GROSS WEIGHT: 130 BMOU6552858 001 52.727 KGS == FAX: (516) 561-2 223 E-MAIL : KUNJ=GGLOGIS TIC.COM / SOBISCO=AOL.COM = FA X NO. 516-561-2223 MEDU7192844 001 ATE 28/0 3/2024 FOR PERIOD OF 24-25 PACK IN H DPE/PP/LDPE & PAPER & PAPER BOARD INVO ICE NO. EXP/437/2024 DT: 18/05/2024 PURCHASE OR DE R NO.: - 896/23-24 DT. 25/ 04/2024 DFIA FILE NO. 02 DA07600010AM25 DT. 13.05.2 024 INSURANCE NO. 2 2002 /E/332124603/00/000 PE RI OD 29/02/2024 TO 28/02/202 5 FDA NO. 153 69067368 SHIPPING BILL NO. 1021631 DATE:20.05 MEDU7192844 001 .2024 NET WEIG HT: 9391.512 KGS GROSS W E IGHT: 12348.491 KGS == FAX: (516) 561-2223 E-MA IL: KUNJ=GGLOGISTIC.COM / SOBISCO=AOL. COM = FAX NO . 516-561-2223

1 X 40 HC CONTAINER CONTAI N 3191 BOXES H ALLOWEEN VANILLA SANDWICH (288GMX1 2B)3.456KG S ITC.HS CODE. 19053100 LUT NO. AD1903 24 029818R FILLING DATE 2 8/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PAPER & P APER BOARD I NVOICE NO. EXP/411/2024 DT : 12/05/2024 PURCHASE O RDER NO.: - 871/23-24 FFAU2836712 001 DAT ED 25/04/2024 DFIA FILE NO. 02DA0760007 4AM24 DT 09 .03.2024 INSURANCE NO. 2 2002/E /332124603/00/000 PERIOD 29/02/2024 TO 28/0 2 /2025 FDA NO. 153690673 68 SHIPPING BILL NO. 983 5316 DT. 13.05.2024 NET W EIGHT: 110 28.096KGS GROS S WEIGHT: 13990.000KGS F R EIGHT PREPAID = FAX: ( 516) 561-2223 E-M AIL: KU NJ=GGLOGISTIC.COM / SOBISC O=AOL.COM MEDU9498366 001 24 PURCHASE ORDER NO.: - 872/23-24 DT. 25/0 4/2024 DFIA FILE NO. 02DA07600 074AM24 DT 09. 03.2024 IN SURANCE NO. 2 2002/E/33212 4603/ 00/000 PERIOD 29/02 /2024 TO 28/02/2025 F DA NO. 15369067368 SHIPPING BILL NO. 983739 9 DT. 13.0 5.2024 NET WEIGHT: 10428.8 40KGS GROSS WEIGHT: 1361 3.508KGS FREIGHT PREPAI D = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLOGIS MEDU9498366 001 TIC. COM / SOBISCO=AOL.COM MSMU5623376 001 DT. 25/04/2024 DFIA FILE NO. 02DA07600074A M24 DT 09.03 .2024 INSURANCE NO. 2 20 02/E/ 332124603/00/000 PE RIOD 29/02/2024 TO 28/0 2/2 025 FDA NO. 15369067368 SHIPPING BILL N O. 983536 6 DT. 13.05.2024 NET WEIGH T: 11028 .096KGS GROSS WE IGHT: 13990.000KGS FREIG HT PREPAID = FAX: (516) 561-2223 E-MAIL : KUNJ=G GLOGISTIC.COM / SOBISCO=AO L.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 3670 BOXES SOBISK C HEDDAR CHEESE CRACKER(198G MX12B)2.3 76KGS ITC.HS CO DE. 19053100 LUT NO. AD1 90324029818R FILLING DAT E 28/03/2024 FOR P ERIOD OF 24-25 PACK IN HDPE/PP/L DPE & PAPE R & PAPER BOARD INVOICE NO. EXP/431/2024 DT: 17/05/2024 PURCHAS E ORDER NO.: - 891/23-2 CAIU4391332 001 23-2 4 DATED 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. 9979960 DT. 18.05.2024 NET WEIG HT: 11028.096KGS == FAX: (516) 561-2223 E-MAI L: KUNJ=GGLOGISTIC.CO M / SOBISCO=AOL.COM = FA X NO. 516-561-2223 FFAU2032782 001 32/2 024 DT: 17/05/2024 PURC HASE ORDER NO .: - 892/23-2 4 DT. 25/04/2024 DFIA FI LE N O. 02DA07600010AM25 DT . 13.05.2024 INSURAN CE N O. 2 2002/E/332124603/00/0 00 PERIOD 2 9/02/2024 TO 28/02/2025 FDA NO. 15369 06736 8 SHIPPING BILL NO. 9982184 DT. 18.05.2024 NET WEIGHT: 11245.920KGS == FAX: (516) 561-22 23 E-MAIL: KUNJ=GGLOGISTIC.CO M / SOBISCO=AOL FFAU2032782 001 .COM = FA X NO. 516-561-2223 TCLU4915837 001 4 D T. 25/04/2024 DFIA FILE NO. 02DA0760001 0AM25 DT. 1 3.05.2024 INSURANCE NO. 2 2002/ E/332124603/00/000 PERIOD 29/02/2024 TO 28/ 0 2/2025 FDA NO. 15369067 368 SHIPPING BILL NO. 99 82170 DT. 18.05.2024 NET WEIGHT: 871 9.920 KGS == FAX: (516) 561-2223 E-MA IL: KUNJ=GGLOGISTIC.COM / SOBISCO=AOL.COM = FA X NO . 516-561-2223

1 X 40' HC CONTAINER CONTA IN 3192 BOXES HALLOWEE N DUPLEX SANDWICH (288GMX1 2B)3.456K GS ITC.HS CODE. 19053100 LUT NO. AD1903 2 4029818R FILLING DATE 2 8/03/2024 FOR PERIO D OF 24 -25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD I NVOICE NO. EXP/413/2024 DT : 12/05/2024 PURCHASE O RDER NO.: - 873/23-2 MSMU7774052 001 4 DT. 25/04/2024 DFIA FILE NO. 02DA07600074 AM24 DT 09.03 .2024 INSURANCE NO. 2 20 02/E /332124603/00/000 PE RIOD 29/02/2024 TO 28/ 02/2 025 FDA NO. 15369067368 SHIPPING BILL NO. 983762 2 DT. 13.05.2024 NET WEIG HT: 110 31.552KGS GROSS W EIGHT: 13980.000KGS FRE I GHT PREPAID = FAX: (516 ) 561-2223 E-M AIL: KUNJ= GGLOGISTIC.COM / SOBISCO=A OL.COM

1 X 40' HC CONTAINER CONTA IN 4191 BOXES SUNKIST COCONUT BF (105GMX15B)1.57 5KGS HAL LOWEEN DUPLEX SA NDWICH (288GMX12B)3.456KGS C LOVER VALLEY MINI CHOC OLATEY CHIP(340GMX6B)2 .04K GS ITC.HS CODE. 19053100 LUT NO. AD190 324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PAC K IN HDPE/PP/LDPE & PAPER & P TRHU8073661 001 APER BOARD INVOICE NO . EXP/417/2024 DT: 1 3/05/ 2024 PURCHASE ORDER NO.: - 877/23-24 DT. 25/04/202 4 DFIA FILE NO. 02DA0760 0010 AM25 DT. 13.05.2024 INSURANCE NO. 2 2002/E/33 2 124603/00/000 PERIOD 29/ 02/2024 TO 28/02 /2025 FD A NO. 15369067368 SHIPPING BILL NO .9866619 DT. 14.05 .2024 NET WEIGHT: 9725.85 9KGS GROSS WEIGHT: 12603 .309KGS FREIGHT TRHU8073661 001 PREPAID = FAX: (516) 561-2223 E-MAIL: KUNJ= GGLOGISTIC.C OM / SOBISCO=AOL.COM

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 4542 BOXES SOBISK T HIN VEG. CRACKER (198GMX12 B)2.376KG S SUNKIST COCON UT BF (105GMX15B)1.575KGS I TC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FO R PERIOD OF 24-25 PACK I N HDPE/PP/LDPE & PAPER & P APER BOAR D INVOICE NO. E XP/409/2024 DT: 11/05/202 CAIU4912488 001 T. 2 5/04/2024 DFIA FILE NO. 02DA07600004AM 25 DT. 09.04 .2024 INSURANCE NO. 2 20 02/E/ 332124603/00/000 PE RIOD 29/02/2024 TO 28/0 2/2 025 FDA NO. 15369067368 SHIPPING BILL N O. 983297 7 DT. 13.05.2024 NET WEI GHT: 872 2.296KGS GROSS W EIGHT: 11802.908KGS FREI GHT PREPAID = FAX: (516 ) 561-2223 E-MA IL: KUNJ= GGLOGISTIC.COM / SOBISCO=A OL.COM FFAU2193175 001 DT. 25/04/2024 DFIA FILE NO . 02DA07600004A M25 DT. 09. 04.2024 INSURANCE NO. 2 2002/E/ 332124603/00/000 PERIOD 29/02/2024 TO 28/02 / 2025 FDA NO. 1536906736 8 SHIPPING BILL N O. 9833 013 DT. 13.05.2024 NET WEI GHT: 11028 .096KGS GROSS WEIGHT: 13950.000KGS FRE IG HT PREPAID = FAX: (51 6) 561-2223 E-MAIL : KUNJ =GGLOGISTIC.COM / SOBISCO= AOL.COM TRHU6263847 001 4 PURCHASE ORDER NO.: - 869/23-24 DT. 25/04 /2024 DFIA FILE NO. 02DA0760000 4AM25 DT. 09. 04.2024 INS URANCE NO. 2 2002/E/332124 603/ 00/000 PERIOD 29/02/ 2024 TO 28/02/2025 F DA N O. 15369067368 SHIPPING BILL NO. 98344 00 DT. 13.05 .2024 NET WEIGHT: 9060.8 31KGS GROSS WEIGHT: 1222 0.407KGS FREIGHT PREP AID = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLOG TRHU6263847 001 ISTIC. COM / SOBISCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 2617 BOXES CHEDDAR CHEESE CRACKERS DELICIOUSF ARM(420GMX 9B)3.78KGS HAL LOWEEN DUPLEX SANDWICH (28 8 GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. A D190324029818R FILLING D ATE 28/03/2 024 FOR PERIOD OF 24-25 PACK IN HDPE/PP /LD PE & PAPER & PAPER BOAR D INVOICE NO. EXP/4 TGBU7573709 001 24 DT : 13/05/2024 PURCHASE O RDER NO.: - 875/23-24 DT. 25/04/2024 DFIA FILE NO. 02DA 07600010AM25 DT. 13.0 5.2024 INSURANCE NO. 2 2 002/E/332124603/00/000 P ERIOD 29/02/20 24 TO 28/02/ 2025 FDA NO. 15369067368 SHIPP ING BILL NO. 98660 30 DT. 14.05.2024 NET WE IGHT: 8157.960KGS GROSS WEIGHT: 10284.227K GS FRE IGHT PREPAID = FAX: (51 6) 561-22 TGBU7573709 001 23 E-MAIL: KUNJ =GGLOGISTIC.COM / SOBISCO= AOL.COM MSDU5685788 001 2024 DT: 13/05/2024 PURCHAS E ORDER NO.: - 874/23-24 D ATED 25/04/2024 DFIA FIL E NO. 02DA07600010AM25 DT. 13.05.2024 INSURANCE NO . 2 2002/E/332124603/00/00 0 PERIOD 29/0 2/2024 TO 2 8/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 9865709 DT. 14.05.2024 N E T WEIGHT: 9935.592KGS GR OSS WEIGHT: 1280 3.972KGS FREIGHT PREPAID = FAX: (516) 561- MSDU5685788 001 2223 E-MAIL: KUNJ=GGLOGISTIC.COM / SOBI SCO =AOL.COM TGBU9754835 001 16/20 24 DT: 13/05/2024 PURCH ASE ORDER NO .: - 876/23-24 DT. 25/04/2024 DFIA FIL E NO . 02DA07600010AM25 DT. 13.05.2024 INSURANCE NO . 2 2002/E/332124603/00/00 0 PERIOD 29/ 02/2024 TO 2 8/02/2025 FDA NO. 153690 67368 SHIPPING BILL NO. 9866105 DT. 14.05.2024 NE T WEIGHT: 9272.772KGS GR OSS WEIGHT: 121 44.101KGS FREIGHT PREPAID = FAX: (516) 561 TGBU9754835 001 -2223 E-MAIL: KUNJ=GGLOGISTIC.COM / SOBI SC O=AOL.COM

1 X 40' HC CONTAINER CONTA IN 4352 BOXES SOBISK C HEDDAR CHEESE SANDWICH(217 GMX12B)2. 604KGS ITC.HS C ODE. 19053100 LUT NO. AD 190324029818R FILLING DA TE 28/03/2024 FOR PERIOD O F 24-25 PACK IN HDPE/PP/ LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/436/202 4 D T: 18/05/2024 PURCHA SE ORDER NO.: - 895/2 MEDU7561990 001 3-24 DATED 25/04/2024 DFIA FI LE NO. 02DA07 600010AM25 DT . 13.05.2024 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 1018745 DT. 20/05/2024 N ET WEI GHT: 11332.608 KGS GROSS WEIGHT: 14823.052 K GS == FAX: (516) 561-222 3 E-MAIL: KUNJ=G GLOGISTI C.COM / SOBISCO=AOL.COM = FAX NO. 51 MEDU7561990 001 6-561-2223

1 X 40' HC CONTAINER CONTA IN 3191 BOXES HALL OWEEN PE ANUT BUTTER SANDWICH(288GM X12B)3.45 6KGS ITC.HS CODE. 19053100 LUT NO. AD190324 0 29818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24 - 2 5 PACK IN HDPE/PP/LDPE & P APER & PAP ER BOARD INVOICE NO. EXP/375/2024 DT: 03/ 05 /2024 PURCHASE ORDER NO. : - 836/23-24 DATED TCLU4914975 001 /2024 DFIA FILE NO. 02DA07600007 AM25 DT 24.0 4.2024 INSURAN CE NO. 2 2002/E/332124603/ 00/ 000 PERIOD 29/02/2024 T O 28/02/2025 FDA NO. 15369 067368 SHIPPING BILL NO.96 32626 DT. 04 .05.2024 NET WEIGHT: 11350.836KGS GROSS WEIG HT: 14846.894KGS FREI GHT PREPAID = FAX: (51 6) 561-2223 E-MAIL: KUNJ=GGLO GISTIC.COM / SO BISCO=AOL.C OM TGBU5831506 001 /2024 DFIA FILE NO. 02DA0760000 7AM25 DT 24.0 4.2024 INSURA NCE NO. 2 2002/E/332124603 /00/ 000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 1 536 9067368 SHIPPING BILL NO.9 631264 DT. 04. 05.2024 NET WEIGHT: 11028.096KGS GROS S WEIG HT: 14112.338KGS FRE IGHT PREPAID = FAX: (51 6) 561-2223 E-MAIL: KUNJ=GGL OGISTIC.COM / SO BISCO=AOL. COM MEDU7825120 001 25/04/ 2024 DFIA FILE NO. 02DA076 00007AM25 D T 24.04.2024 IN SURANCE NO. 2 2002/E/33212 46 03/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FD A NO. 15369067368 SHIPPING BILL NO. 9630132 D T. 04.05.2024 NET WEIGHT: 11028.096KGS GROSS WEIGHT: 14112.338KGS FREIGHT PREPAID = FAX: ( 516) 561-2223 E-MAIL: KUNJ =GGLOGISTIC.COM / SOBISCO= AOL.COM

1 X 40' HC CONTAINER CONTA IN 4493 BOXES CLOV ER VALLE Y MINI CHOCOLATEY CHIP(340 GMX6B)2.0 4KGS ITC.HS CODE. 19053100 LUT NO. AD190324 0 29818R FILLING DATE 28/03 /2024 FOR PERIOD OF 24 - 2 5 PACK IN HDPE/PP/LDPE & P APER & PAP ER BOARD INVOICE NO. EXP/378/2024 DT: 04/ 05 /2024 PURCHASE ORDER NO. : - 839/23-24 DT.25/ TEMU8362845 001 04/202 4 DFIA FILE NO. 02DA076000 07AM25 DT 2 4.04.2024 INSUR ANCE NO. 2 2002/E/33212460 3/ 00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO . 153 69067368 SHIPPING BILL NO. 9653197 DT. 06.05.2024 NET WEIGHT: 9165.720KGS GROSS WEIG HT: 11680.000KGS FREI GHT PREPAID = FAX: (51 6) 561-2223 E-MAIL: KUNJ=GGLO GISTIC.COM / SO BISCO=AOL.C OM

3191 BOXES ANIMAL CRACKERS (250GMX12B)3KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE PAPER PAPER BOARD INVOICE NO. EXP/455/2024 DT: 24/05/2024 CMAU8871100 001 INVOICE NO. EXP/452/2024 DT: 24/05/2024 PURCHASE ORDER NO.: - 911/23-24 DATED 25/04/2 DFIA FILE NO. 02DA07600010AM25 DT. 13.05.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO 1163684 DT.25.05.2024 NET WEIGHT: 11028.096 KGS CMAU3337751 001 PURCHASE ORDER NO.: - 916/23-24 DT. 11/05/202 DFIA FILE NO. 02DA07600011AM25 DT. 20.05.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO 1164036 DT.25.05.2024 NET WEIGHT: 17506.944 KGS FREIGHT PREPAID BEAU4031373 001 PACK IN HDPE/PP/LDPE PAPER PAPER BOARD INVOICE NO. EXP/454/2024 DT: 24/05/2024 PURCHASE ORDER NO.: 913/23-24 - 11/05/2024 DFIA FILE NO. 02DA07600011AM25 DT. 20.05.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO 1163930 DT.25.05.2024 BEAU4031373 001 NET WEIGHT: 12386.644 KGS CMAU3795570 001 PURCHASE ORDER NO.: - 914/23-24 DT. 11/05/202 DFIA FILE NO. 02DA07600011AM25 DT. 20.05.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO 1163947 DT.25.05.2024 NET WEIGHT: 9573.000 KGS

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 2946 BOXES CREAMIES DUPLEX SANDWICH DF(576GMX 9B)5.184KG S CREAMIES LEM ON SANDWICH DF(576GMX9B)5. 1 84KGS HALLOWEEN DUPLEX SANDWICH (288GMX12B) 3.456K GS ITC.HS CODE. 19053100 LUT NO. AD1 90324029818R FILLING DATE 28/03/2024 FOR PERI OD OF 24 - 25 P ACK IN HDPE/PP/LDPE & PAPE MSMU8292245 001 A TED 25/04/2024 DFIA FILE NO. 02DA07600010 AM25 DT. 13.05.2024 INSURANCE NO. 2 2002/E/ 332124603/00/000 PERIOD 29/02/2024 TO 28 /02/ 2025 FDA NO. 1536906 7368 SHIPPING BILL N O. 9 916975 DT. 16.05.2024 NET WEIGHT: 11031 .552 KGS G ROSS WEIGHT: 14250.000 KG S F REIGHT PREPAID = F AX: (516) 561-2223 E- MAI L: KUNJ=GGLOGISTIC.COM / S OBISCO=AOL.COM TGBU5603893 001 R & PAPER BOARD INVOICE NO. EXP/421/2024 DT : 15/0 5/2024 PURCHASE ORDER NO .: - 881/2 3-24 DT. 25/04/2 024 DFIA FILE NO. 02DA07 6 00010AM25 DT. 13.05.2024 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. 9917006 DT. 16.05.2024 NET WEIGHT: 10689.408 KGS GROSS WEIG HT: 13786.649 KGS TGBU5603893 001 FREIGH T PREPAID = FAX: (516) 561-2223 E-MAIL: KUNJ=GG LOGISTIC.COM / SOBISCO=AOL . COM

1 X 40' HC CONTAINER CONTA IN 3671 BOXES SOBI SK CHICK EN CRACKERS (170GMX12B)2.0 4KG ITC.H S CODE. 19053100 LUT NO. AD190324029818R FI L LING DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HD PE/PP/LDPE & PAPER & PAPER BOARD INVOI CE NO. EXP/427 /2024 DT: 16/05/2024 PURC HAS E ORDER NO.: - 887/23-2 4 DT. 25/04/2024 DFIA

1 X 40' HC CONTAINER CONTA IN 3592 BOXES SOBISK C HEDDAR CHEESE CRACKER(198G MX12B)2.3 76KGS CHEDDAR C HEESE CRACKER(189GMX12B)2. 268KGS ITC.HS CODE. 1905 3100 LUT NO. AD1 90324029 818R FILLING DATE 28/03/ 2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOIC E NO. EXP/438/2024 DT DRYU9231702 001 4 D ATED 25/04/2024 DFIA FIL E NO. 02DA0760 0010AM25 DT. 13.05.2024 INSURANCE NO . 2 20 02/E/332124603/00/00 0 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 153690 67368 SHIPPIN G BILL NO.1 020641 DT. 20.05.2024 NET WEIGHT : 8719.920KGS == FAX: (516) 561-2223 E-MA IL: KUNJ=GGLOGISTIC.COM / SOBISCO=AOL.COM =FAX NO. 516-561-2223 MEDU7234678 001 : 19 /05/2024 PURCHASE ORDER NO.: - 897/23 -24 DT. 25/04 /2024 DFIA FILE NO. 02DA 0760 0010AM25 DT. 13.05.202 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.1019165 DT. 20.05.2024 NET WEIGHT: 84 97.116 KGS == FAX: (516) 561-2223 E-MAIL: KUNJ=G GLOGISTIC.COM / SOBISCO=AO L.COM =F MEDU7234678 001 AX NO. 516-561-2 223

1 X 40' HC CONTAINER CONTA IN 4359 BOXES TOASTED CHEDDAR CHEESE CRACKERS(21 7GMX12B)2. 604KGS ITC.HS CODE. 19053100 LUT NO. A D1 90324029818R FILLING D ATE 28/03/2024 FOR P ERIOD OF 24 - 25 PACK IN HDPE/ PP/LDPE & PA PER & PAPER BO ARD INVOICE NO. EXP/391/ 202 4 DT: 08/05/2024 PUR CHASE ORDER NO.: - 85 TCNU6896292 001 T: 0 8/05/2024 PURCHASE ORDER NO.: - 851/2 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. 9748571 DT. 09.05.2024 NET WEIGHT: 8 369 .700 KGS GROSS WEIGHT : 11245.381 KGS FRE IGHT PREPAID = FAX: (516) 56 1-2223 E-MA TCNU6896292 001 IL: KUNJ=GGLO GISTIC.COM / SOBISCO=AOL.C OM CAIU4603386 001 : 08 /05/2024 PURCHASE ORDER NO.: - 849/23 -24 DATED 25/ 04/2024 DFIA FILE NO. 02 DA07 600007AM25 DT 24.04.20 24 INSURANCE NO. 2 2 002/ E/332124603/00/000 PERIO D 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 S HIPPING BILL NO. 9746842 D T. 09.05.2024 NET WEIGHT : 10108.584 KGS GROSS WEI GHT: 13021.304 KG S FREIG HT PREPAID = FAX: (516) 561-2223 CAIU4603386 001 E-MAIL: KUNJ=G GLOGISTIC.COM / SOBISCO=AO L.COM MEDU4827704 001 . 25/04/2024 DFIA FILE NO. 02DA07600007AM25 DT 24.04 .2024 INSURANCE NO. 2 20 02/E/332 124603/00/000 PE RIOD 29/02/2024 TO 28/02/2 025 FDA NO. 15369067368 SHIPPING BILL NO. 974702 4 DT. 09.05.2024 NET WEIG HT: 11028.0 96 KGS GROSS WEIGHT: 13975.620 KGS FR EIG HT PREPAID = FAX: (5 16) 561-2223 E-MAIL : KUN J=GGLOGISTIC.COM / SOBISCO =AOL.COM CAIU7792853 001 2/23- 24 DT.25/04/2024 DFIA FI LE NO. 02DA0 7600007AM25 DT 24.04.2024 INSURANCE NO . 2 2002/E/332124603/00/00 0 PERIOD 29/02/2024 TO 2 8/02/2025 FDA NO. 153690 67368 SHIPP ING BILL NO. 9749123 DT. 09.05.2024 NE T WEI GHT: 11350.836 KGS GROSS WEIGHT: 14846.894 KG S FREIGHT PREPAID = F AX: (516) 561-222 3 E-MAI L: KUNJ=GGLOGISTIC.COM / S OBISCO=A CAIU7792853 001 OL.COM

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

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

1 X 40' HC CONTAINER CONTA IN 3258 BOXES HALLOWEE N VANILLA SANDWICH (288GMX 12B)3.456 KGS CHOCOLATE S ANDWICH 18PACK(288GMX12B)3 .456KGS SOBISK THIN WHEA TS CRACKER(198GMX1 2B)2.376 KGS ITC.HS CODE. 1905310 0 LUT N O. AD190324029818 R FILLING DATE 28/03/202 4 FOR PERIOD OF 24 - 25 PACK IN HDPE/PP/LDPE MSMU7181946 001 AT ED 15/03/2024 DFIA FILE NO. 02DA07600005 AM25 DT 12 .04.2024 INSURANCE NO. 2 2002/E/ 332124603/00/000 PERIOD 29/02/2024 TO 28/0 2/ 2025 FDA NO. 153690673 68 SHIPPING BILL N O. 942 1574 DT. 26-04-2024 NET WE IGHT: 11028 .096KGS GROSS WEIGHT: 13760.000KGS FR EIG HT PREPAID = FAX: (5 16) 561-2223 E-MAIL : KUN J=GGLOGISTIC.COM / SOBISCO =AOL.COM MSMU5814433 001 & PAP ER & PAPER BOARD INVOICE NO. EXP/357/ 2024 DT: 25/ 04/2024 PURCHASE ORDER N O.: - 819/23-24 DT.15/03/2 024 DFIA FILE NO. 02 DA07 600005AM25 DT 12.04.2024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29 /02/202 4 TO 28/02/2025 F DA NO. 15369067368 SHIP P ING BILL NO.9421771 DT. 26 -04-2024 NET W EIGHT: 105 78.168KGS GROSS WEIGHT: 13359.58 MSMU5814433 001 8KGS FREIGHT PRE PAID = FAX: (516) 561-2 223 E-MAIL: KUNJ=GGLOGIS TIC.COM / SOBISCO =AOL.COM

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/L DPE & PAPE R & PAPER BOARD INVOICE NO. EXP/347/2024 DT: 23/04/2024 PURCHAS E ORDER NO.: - 810/23-2 MSCU5445947 001 9/23-24 DATED 15/03/2024 DFIA F ILE NO. 02D A07600005AM25 D T 12.04.2024 INSURANCE N O. 2 2002/E/332124603/00/0 00 PERIOD 29/02/20 24 TO 28/02/2025 FDA NO. 15369 067368 SHI PPING BILL NO. 9380593 DT. 25-04-2024 NE T W EIGHT: 11031.552KGS G ROSS WEIGHT: 13980.00 0KGS FREIGHT PREPAID = FAX : (516) 561-222 3 E-MAIL: KUNJ=GGLOGISTIC.COM / SOB ISCO=AO MSCU5445947 001 L.COM MSMU5878187 001 4 D T.15/03/2024 DFIA FILE N O. 02DA0760000 5AM25 DT 12. 04.2024 INSURANCE NO. 2 2002/E /332124603/00/000 PERIOD 29/02/2024 TO 28/02 /2025 FDA NO. 1536906736 8 SHIPPING BILL NO.93808 05 DT. 25-04-2024 NET WE IGHT: 110 28.096KGS GROSS WEIGHT: 13960.000KGS FR E IGHT PREPAID = FAX: (5 16) 561-2223 E-MA IL: KUN J=GGLOGISTIC.COM / SOBISCO =AOL.COM

1 X 40' HC CONTAINER CONTA IN 3192 BOXES HALLOWEE N DUPLEX SANDWICH (288GMX1 2B)3.456K GS ITC.HS CODE. 19053100 LUT NO. AD1903 2 4029818R FILLING DATE 2 8/03/2024 FOR PERIO D OF 24 - 25 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVOICE NO. EXP/383/2024 DT: 0 7/05/2024 PURCHASE ORDER NO.: - 844/23-24 D TEMU8464976 001 07/ 05/2024 PURCHASE ORDER N O.: - 845/23- 24 DT. 25/04/ 2024 DFIA FILE NO. 02DA0 7600 007AM25 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 BILL NO.9716193 DT. 0 8.05.2024 NET WEIGHT: 80 9 8.008 KGS GROSS WEIGHT: 11047.339 KGS FRE IGHT P REPAID = FAX: (516) 561 -2223 E-M TEMU8464976 001 AIL: KUNJ=GGLOG ISTIC.COM / SOBISCO=AOL.CO M MSMU6833660 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 6191 DT. 08.05.2024 NET W EIGHT: 11031 .552 KGS GRO SS WEIGHT: 13980.000 KGS FREIG HT PREPAID = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLOGISTIC.COM / SOBI SCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3805 BOXES HALLOWEE N CHOCOLATE SANDWICH (288G MX12B)3.4 56KGS CHOCOLATE SANDWICH (334GMX12PKT)4.0 0 8KGS TOASTED PEANUT BUT TER CRACKERS(217GMX 12B)2.6 04KGS HALLOWEEN VANILLA SANDWICH (2 88GMX12B)3.456K GS ITC.HS CODE. 19053100 LU T NO. AD190324029818R FILLING DATE 28/03/2024 MSNU7408714 001 /2024 PURCHASE ORDER NO.: - 8 53/23-24 DATED 25/04/2024 DFIA FILE NO. 02DA076000 07AM25 DT 24.04.2024 INS URANCE NO. 2 2002/E/332124 603/00/000 PERIOD 29/02/ 2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO.97 76553 DT. 10.05. 2024 NET WEIGHT: 7726.80 0 KGS GROSS WEIGHT: 10648 .357KGS FREIGHT P REPAID = FAX: (516) 561-2223 E-MAIL: KUNJ=GG MSNU7408714 001 LOGISTIC.C OM / SOBISCO=AOL.COM TRHU8293162 001 FOR PERIOD OF 24 - 25 P ACK IN HDPE/PP/LDP E & PAPE R & PAPER BOARD INVOICE NO. EXP/38 7/2024 DT: 08/0 5/2024 PURCHASE ORDER NO . : - 848/23-24 DT. 25/04/2 024 DFIA FILE NO. 02DA07 600007AM25 DT 24.04.2024 INSURANCE NO . 2 2002/E/33 2124603/00/000 PERIOD 29 /02/ 2024 TO 28/02/2025 F DA NO. 15369067368 S HIPP ING BILL NO. 9743526 DT. 0 9.05.2024 NE TRHU8293162 001 T WEIGHT: 125 72.604KGS GROSS WEIGHT: 15185 .509KGS FREIGHT PRE PAID = FAX: (516) 56 1-2 223 E-MAIL: KUNJ=GGLOGIS TIC.COM / SOBI SCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3671 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/374 /202 4 DT: 01/05/2024 PU RCHASE ORDER NO.: - 83 MEDU4585391 001 30/ 04/2024 PURCHASE ORDER N O.: - 834/23- 24 DATED 15/0 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. 9570107 DT : 02.05.2024 NET WEIGHT: 7807.080KGS GROSS WEIGHT : 10627.116KGS F REIGHT P REPAID = FAX: (516) 561 -2223 E MEDU4585391 001 -MAIL: KUNJ=GGLOG ISTIC.COM / SOBISCO=AOL.CO M MEDU7810475 001 5/23 -24 DT. 15/04/2024 DFIA FILE NO. 02DA0 7600007AM25 DT 24.04.2024 INSURANCE NO. 2 2 002/E/332124603/00/ 000 PERIOD 29/02/2024 T O 28/02/2025 FDA NO. 1536 9067368 SHIPPIN G BILL NO . 9570407 DT: 02.05.2024 NET WEIGHT : 11894.040KGS GROSS WEIGHT: 15210.000KG S FREIGHT PREPAID = F AX: (516) 561-2223 E -MAI L: KUNJ=GGLOGISTIC.COM / S OBISCO=AOL.CO MEDU7810475 001 M

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

SOBISK CHICKEN CRACKERS,CHEDDAR CHEESE CRACKE R - 1 X 40' HC CONTAINER CONTA IN 3557 BOXE S SOBISK C HICKEN CRACKERS (170GMX12B )2.04 KG CHEDDAR CHEESE C RACKER(189GMX12B)2.268K GS ITC.HS CODE. 19053100 LUT NO. ARN-AD190323 022807 3 FILLING DATE 31/03/202 3 FOR PERIO D OF 23-24 PA CK IN HDPE/PP/LDPE & PAPER & CAIU7422381 001 PAPER BOARD INVOICE N O. EXP/191/2024 DT: 0 8/03/ 2024 PURCHASE ORDER NO.: - 656/23-24 DT. 15.02.202 4 DFIA FILE NO. 02DA0760 0072 AM24 DT 02.03.2024 I NSURANCE NO. 2 2002/E/ 3321 24603/00/000 PERIOD 29/0 2/2024 TO 28/ 02/2025 FDA NO. 15369067368 SHIPPIN G BIL L NO. 8185309 DATE: 0 9.03.2024 NET WEIGHT: 73 95.588KGS GROSS WEIGHT: 10302.132KGS CAIU7422381 001 FREIGHT PRE PAID = FAX: (516) 561-2 223 E-MAIL: KUNJ=GGLOGIS TIC.COM / SOBISCO=AOL.CO M

TEDDYBEAR HONEYGRAHAMS - 1 X 40' HC CONTAINER CONTA IN 3191 BOXES TEDDYBEA R HONEYGRAH AMS(283GMX12PK) 3.396KGS(10P) CHEDDAR CH EE SE CRACKER(189GMX12B)2.2 68KGS ITC.HS CODE. 19053 100 LUT NO. ARN-AD190323 0228073 F ILLING DATE 31/ 03/2023 FOR PERIOD OF 23-2 4 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD

SOBISK MINI MULTIPACK COOKIE - 1 X 40' HC CON TAINER CONTA IN 3191 BOXES SOBISK M INI M ULTIPACK COOKIE (250G MX12B)3KGS ANIMAL CRA CKE RS (250GMX12B)3KGS ITC.H S CODE. 190531 00 LUT NO. ARN-AD1903230228073 FIL LING D ATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPE R BOARD INVOI MEDU8585553 001 E XP/199/2024 DT: 10.03.2024 PURCHASE ORDER NO.: - 6 64/23-24 DT. 15.02.2024 DFIA FILE NO . 02DA07600072 AM24 DT 02.03.2024 INSUR ANC E NO. 2 2002/E/33212460 3/00/000 PERIOD 29/ 02/20 24 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BI LL NO. 8213030 DATE: 11.03 .202 4 NET WEIGHT: 9856.9 32KGS GROSS WEIGHT: 1278 3.850KGS FREIGHT PREPAID = FAX: (516) MEDU8585553 001 561-2223 E-MAIL: KUNJ=GGLOGISTIC. COM / SOBI SCO=AOL.COM SEGU6259940 001 CE NO. EXP/ 200/2024 DT: 10.03.2024 PURCHASE ORDER NO.: - 664/ 23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600072AM24 DT 02.03.2024 INS URANCE NO. 2 2002/E/332124603/00 /000 PERIO D PERIOD 29/02 /2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8213843 DATE: 11 -03-2024 NET WEIGHT: 957 3.000KGS GRO SS WEIGHT: 1 2520.871KGS FREIGHT PREP AID SEGU6259940 001 = FAX: (516) 561-22 23 E-MAIL: KUNJ=GGLOG IST IC.COM / SOBISCO=AOL.COM

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

1 X 40' HC CONTAINER CONTA IN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2 .268KGS CHOCOLATE SANDWI CH 18PACK(288GMX12B)3.456K G S ITC.HS CODE. 19053100 LUT NO. AD190324029 818R FILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25 P ACK IN HDPE/PP/LDPE & PAPE R & PAPE R BOARD INVOICE NO. EXP/299/2024 DT: 11/0 CAAU5890293 001 .15/ 03/2024 DFIA FILE NO. 02 DA07600004AM2 5 DT. 09.04.2 024 INSURANCE NO. 2 2002 /E/3 32124603/00/000 PERI OD 29/02/2024 TO 28/02 /202 5 FDA NO. 15369067368 SHIPPING BILL NO . 9083469 DT.12/04/2024 NET WEIGH T: 7237. 188KGS GROSS WEI GHT: 10090.000KGS FREIGH T PREPAID = FAX: (516) 5 61-2223 E-MAIL: KUNJ=GGL OGISTIC.COM / SOBISCO=AOL. COM MSDU5223265 001 .15/ 03/2024 DFIA FILE NO. 02 DA07600004AM2 5 DT. 09.04.2 024 INSURANCE NO. 2 2002 /E/3 32124603/00/000 PERI OD 29/02/2024 TO 28/02 /202 5 FDA NO. 15369067368 SHIPPING BILL NO . 9083472 DT.12/04/2024 NET WEIGH T: 7237. 188KGS GROSS WEI GHT: 10090.000KGS FREIGH T PREPAID = FAX: (516) 5 61-2223 E-MAIL: KUNJ=GGL OGISTIC.COM / SOBISCO=AOL. COM MSNU7123202 001 24 DT : 11/04/2024 PURCHASE O RDER NO.: - 759/23-24 DATE D 15/03/2024 DFIA FILE N O. 02DA07600004AM25 DT. 09 .04.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/20 24 TO 28/0 2/2025 FDA NO. 153690673 68 SH IPPING BILL NO. 908 1662 DT.12/04/2024 NET W EIGHT: 11028.096KGS GROS S WEIGHT: 14041. 009KGS F REIGHT PREPAID = FAX: (5 16) 561 MSNU7123202 001 -2223 E-MAIL: KUN J=GGLOGISTIC.COM / SOBISC O =AOL.COM MEDU7474112 001 4/2024 PURCHASE ORDER NO .: - 763/23-24 DT. 15/03/20 24 DFIA FILE NO. 02DA076 00004AM25 DT. 09.04.2024 INSURANCE NO. 2 2002/E/33 212 4603/00/000 PERIOD 29 /02/2024 TO 28/02/202 5 F DA NO. 15369067368 SHIPP ING BILL NO. 9090140 DT.12 /04/2024 NET WEIGHT: 94 44. 492KGS GROSS WEIGHT: 12226.904KGS FREIGHT PRE PAID = FAX: (516) 561-22 23 E-MAIL: MEDU7474112 001 KUNJ=GGLOGIST IC.COM / SOBISCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3191 BOXES CHOCOLAT E SANDWICH 18PACK(288GMX12 B)3.456KG S HALLOWEEN PEA NUT BUTTER SANDWICH(288GMX 12B)3.456KGS ITC.HS CODE . 19053100 LUT N O. AD190 324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 2 4 - 25 PACK IN HDPE/PP/L D PE & PAPER & PAPER BOARD INVOICE NO. EXP/300/ MSDU7706004 001 4/2024 PURCHASE ORDER NO .: - 762/23-24 DA TED 15/03 /2024 DFIA FILE NO. 02DA 07600004 AM25 DT. 09.04.202 4 INSURANCE NO. 2 2002/E /332124603/00/000 PERIOD 29/02/2024 TO 28/ 02/2025 FDA NO. 15369067368 SH IPPING BILL NO. 9084871 DT 12/04/2024 NET WEIGHT: 9865. 752KGS GROSS WEIGHT : 12766.750KGS FREIGH T P REPAID = FAX: (516) 561 -2223 E-MAIL MSDU7706004 001 : KUNJ=GGLOG ISTIC.COM / SOBISCO=AOL.CO M BMOU6868701 001 2024 DT: 11/04/2024 PURCHAS E ORDER NO.: - 764/23-24 D T.15/03/2024 DFIA FILE N O. 02 DA07600004AM25 DT. 09 .04.2024 INSURANCE NO . 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 153690673 68 SHIP PING BILL NO. 908 9554 DT 12/04/2024 NET WE IGHT: 11028.096KGS GROSS WEIGHT: 13935.672K GS FR EIGHT PREPAID = FAX: (5 16) 561-22 BMOU6868701 001 23 E-MAIL: KUN J=GGLOGISTIC.COM / SOBISCO = AOL.COM

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

02 X 40' HC CONTAINERS 3191 BOXES HALLOWEEN DUPLEX SANSW ICH (288GMX12B)3.456KGS ITC.H S CODE. 19053100 LUT NO. AD19 0324029818R FILLING DATE 28/0 3/2024 FOR PERIOD OF 24-25 PA CK IN HDPE/PP/LDPE & PAPER & P HASU5020834 001 APER BOARD INVOICE NO. EXP/27 7/2024 DT: 04-04-2024 PURCH ASE ORDER NO.: - 741/23-24 DAT ED 15/03/2024 DFIA FILE NO. 0 2DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 HASU5020834 001 67368 SHIPPING BILL NO. 89192 96 DATE: 05/04/2023 NET WEIGH T: 11028.096 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GM X12B)3.456KGS HALLOWEEN DUPLE X SANSWICH (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA HASU5020834 001 TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/278/2024 DT: 05-04-2024 PURCHASE ORDER NO.: - 742/23- 24 DT.15/03/2024 DFIA FILE NO . 02DA07600083AM24 DT. 28.03.2 024 INSURANCE NO. 2 2002/E/33 HASU5020834 001 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 89 40988 DATE: 06/04/2024 NET WE IGHT: 11028.096 KGS HASU4778938 001 APER BOARD INVOICE NO. EXP/27 7/2024 DT: 04-04-2024 PURCH ASE ORDER NO.: - 741/23-24 DAT ED 15/03/2024 DFIA FILE NO. 0 2DA07600083AM24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/33212 4603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 153690 HASU4778938 001 67368 SHIPPING BILL NO. 89192 96 DATE: 05/04/2023 NET WEIGH T: 11028.096 KGS 3191 BOXES LEMON SANDWITCH 18PACK(288GM X12B)3.456KGS HALLOWEEN DUPLE X SANSWICH (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT N O. AD190324029818R FILLING DA HASU4778938 001 TE 28/03/2024 FOR PERIOD OF 24 -25 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/278/2024 DT: 05-04-2024 PURCHASE ORDER NO.: - 742/23- 24 DT.15/03/2024 DFIA FILE NO . 02DA07600083AM24 DT. 28.03.2 024 INSURANCE NO. 2 2002/E/33 HASU4778938 001 2124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 89 40988 DATE: 06/04/2024 NET WE IGHT: 11028.096 KGS

COCONUT COOKIE THINS 1 X 40' HC CONTAINER 2490 BOXES COCONUT COOKIE THINS (189GM12B)2.268KGS CRANBERRY ORANGE COOKIE THINS (189GMX12B)2.268KGS EISU9164480 001 BLUEBERRY COOKIE THINS (189GMX12B)2.268KGS MINI CHOCOLATYCHIPS SNACK DELITE (340GMX12B)4.08KGS TWISTERS DELICIOUS FARM (352GMX12B)4.224KGS THIN SHORTBREAD SOBISK (240GMX12B)2.88KGS EISU9164480 001 ANIMAL CRACKERS (680GMX12J)8.16KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD EISU9164480 001 INVOICE NO. EXP/245/2024 DT 23-03-2024 PURCHASE ORDER NO. - 709/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 EISU9164480 001 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8630571 DATE 26/03/2024 NET WEIGHT 9176.760KGS GROSS WEIGHT 11929.167KG FREIGHT PREPAID @FAX NO. 516-561-2223 EISU9164480 001 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM

VANILLA SANDWITCH N CHOCOLATE SANDWICH TRHU6761069 001 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/268/2024 DT 31-03-2024 PURCHASE ORDER NO. - 732/23-24 TRHU6761069 001 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8813116 TRHU6761069 001 DATE 01/04/2024 NET WEIGHT 11021.184KGS GROSS WEIGHT 13901.282KGS FREIGHT PREPAID TRHU6761069 1 X 40' HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK TRHU6761069 001 (288GMX12B)3.456KGS CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & TRHU6761069 001 PAPER & PAPER BOARD INVOICE NO. EXP/270/2024 DT 31-03-2024 PURCHASE ORDER NO. - 734/23-24 DT.15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. TRHU6761069 001 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8812370 DATE 01/04/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 13977.969KGS FREIGHT PREPAID TRHU6761069 001 @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM

CHEDDAR CHEESE N VANILLA SANDWITCH EMCU8538622 1 X 40' HC CONTAINER CONTAIN 3191 BOXES CHEDDAR CHEESE CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 EMCU8538622 001 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/253/2024 DT 27-03-2024 PURCHASE ORDER NO. - 717/23-24 DT. 15.03.2024 EMCU8538622 001 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8710353 DATE 28/03/2024 NET WEIGHT 7237.188 KGS EMCU8538622 001 GROSS WEIGHT 10090.00 KGS FREIGHT PREPAID EITU1275330 1 X 40' HC CONTAINER CONTAIN 3191 BOXES VANILLA SANDWITCH 18PACK(288GMX12B)3.456KGS ITC.HS CODE. 19053100 EMCU8538622 001 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/254/2024 DT 27-03-2024 PURCHASE ORDER NO. - 718/23-24 EMCU8538622 001 DT.15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8712780 DATE 28/03/2024 EMCU8538622 001 NET WEIGHT 11028.096 KGS GROSS WEIGHT 13910.00 KGS FREIGHT PREPAID @PH. NO. 267-475-7129, FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM

LEMON SANDWITCH FCIU9473302 001 (288GMX12B)3.456KGS ITC.HS 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. EXP/259/2024 FCIU9473302 001 DT 28-03-2024 PURCHASE ORDER NO. - 723/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600083AM24 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FCIU9473302 001 FDA NO. 15369067368 SHIPPING BILL NO. 8732345 DATE 29-03-2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID EISU8278050 1 X 40' HC CONTAINER CONTAIN FCIU9473302 001 3671 BOXES SOBISK THIN WHEATS CRACKER (198GMX12B)2.376KGS SOBISK CHEDDAR CHEESE CRACKER (198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR FCIU9473302 001 PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/261/2024 DT 28-03-2024 PURCHASE ORDER NO. - 725/23-24 DT.15.03.2024 DFIA FILE NO. 02DA07600083AM24 FCIU9473302 001 DT 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8736103 DATE 29-03-2024 NET WEIGHT 8722.296KGS FCIU9473302 001 GROSS WEIGHT 11667.529KGS FREIGHT PREPAID @ FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM

VANILLA SANDWITCH EITU9134473 001 (288GMX12B)3.456KGS ITC.HS 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. EXP/257/2024 EITU9134473 001 DT 27-03-2024 PURCHASE ORDER NO. - 721/23-24 DT. 15.03.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 EITU9134473 001 FDA NO. 15369067368 SHIPPING BILL NO. 8715849 DATE 28/03/2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14017.973KGS FREIGHT PREPAID EITU9134473 1 X 40' HC CONTAINER CONTAIN EITU9134473 001 3191 BOXES VANILLA SANDWITCH 18PACK (288GMX12B)3.456KGS LEMON SANDWITCH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR EITU9134473 001 PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/258/2024 DT 27-03-2024 PURCHASE ORDER NO. - 722/23-24 DT.15.03.2024 DFIA FILE NO. 02DA07600075AM24 EITU9134473 001 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8716345 DATE 28/03/2024 NET WEIGHT 11028.096KGS EITU9134473 001 GROSS WEIGHT 13979.988KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM

03 X 40' HC CONTAINERS 3188 BOXES CHOCOLATE SANDWICH 18P ACK(288GMX12B)3.456KGS LEMON SANDWITCH 18PACK(288GMX12B)3.4 56KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD HASU4481960 001 OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/274/2024 DT: 03-04 -2024 PURCHASE ORDER NO.: - 7 38/23-24 DATED 15/03/2024 DFI A FILE NO. 02DA07600083AM24 DT . 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIO HASU4481960 001 D 29/02/2024 TO 28/02/2025 FD A NO. 15369067368 SHIPPING BI LL NO. 8889614 DATE: 04/04/2 023 NET WEIGHT: 11017.728 KGS 3184 BOXES LEMON SANDWITC H 18PACK(288GMX12B)3.456KGS H ALLOWEEN DUPLEX SANSWICH (288G MX12B)3.456KGS ITC.HS CODE. 1 HASU4481960 001 9053100 LUT NO. AD19032402981 8R FILLING DATE 28/03/2024 FO R PERIOD OF 24-25 PACK IN HDP E/PP/LDPE & PAPER & PAPER BOAR D INVOICE NO. EXP/275/2024 D T: 03-04-2024 PURCHASE ORDER NO.: - 739/23-24 DT.15/03/202 4 DFIA FILE NO. 02DA07600083A HASU4481960 001 M24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 8889617 DATE: 04/ 04/2024 NET WEIGHT: 11003.904 KGS 3191 BOXES HALLOWEEN DUPLEX SANSWICH (288GMX12B)3.4 HASU4481960 001 56KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/276/2024 DT: 04-04 -2024 PURCHASE ORDER NO.: - 7 40/23-24 DT.15/03/2024 DFIA F HASU4481960 001 ILE NO. 02DA07600083AM24 DT. 2 8.03.2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8919297 DATE: 05/04/2024 NET WEIGHT: 11028.096 KGS MRKU3365599 001 OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/274/2024 DT: 03-04 -2024 PURCHASE ORDER NO.: - 7 38/23-24 DATED 15/03/2024 DFI A FILE NO. 02DA07600083AM24 DT . 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIO MRKU3365599 001 D 29/02/2024 TO 28/02/2025 FD A NO. 15369067368 SHIPPING BI LL NO. 8889614 DATE: 04/04/2 023 NET WEIGHT: 11017.728 KGS 3184 BOXES LEMON SANDWITC H 18PACK(288GMX12B)3.456KGS H ALLOWEEN DUPLEX SANSWICH (288G MX12B)3.456KGS ITC.HS CODE. 1 MRKU3365599 001 9053100 LUT NO. AD19032402981 8R FILLING DATE 28/03/2024 FO R PERIOD OF 24-25 PACK IN HDP E/PP/LDPE & PAPER & PAPER BOAR D INVOICE NO. EXP/275/2024 D T: 03-04-2024 PURCHASE ORDER NO.: - 739/23-24 DT.15/03/202 4 DFIA FILE NO. 02DA07600083A MRKU3365599 001 M24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 8889617 DATE: 04/ 04/2024 NET WEIGHT: 11003.904 KGS 3191 BOXES HALLOWEEN DUPLEX SANSWICH (288GMX12B)3.4 MRKU3365599 001 56KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/276/2024 DT: 04-04 -2024 PURCHASE ORDER NO.: - 7 40/23-24 DT.15/03/2024 DFIA F MRKU3365599 001 ILE NO. 02DA07600083AM24 DT. 2 8.03.2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8919297 DATE: 05/04/2024 NET WEIGHT: 11028.096 KGS TCNU8069502 001 OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/274/2024 DT: 03-04 -2024 PURCHASE ORDER NO.: - 7 38/23-24 DATED 15/03/2024 DFI A FILE NO. 02DA07600083AM24 DT . 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIO TCNU8069502 001 D 29/02/2024 TO 28/02/2025 FD A NO. 15369067368 SHIPPING BI LL NO. 8889614 DATE: 04/04/2 023 NET WEIGHT: 11017.728 KGS 3184 BOXES LEMON SANDWITC H 18PACK(288GMX12B)3.456KGS H ALLOWEEN DUPLEX SANSWICH (288G MX12B)3.456KGS ITC.HS CODE. 1 TCNU8069502 001 9053100 LUT NO. AD19032402981 8R FILLING DATE 28/03/2024 FO R PERIOD OF 24-25 PACK IN HDP E/PP/LDPE & PAPER & PAPER BOAR D INVOICE NO. EXP/275/2024 D T: 03-04-2024 PURCHASE ORDER NO.: - 739/23-24 DT.15/03/202 4 DFIA FILE NO. 02DA07600083A TCNU8069502 001 M24 DT. 28.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/20 25 FDA NO. 15369067368 SHIPP ING BILL NO. 8889617 DATE: 04/ 04/2024 NET WEIGHT: 11003.904 KGS 3191 BOXES HALLOWEEN DUPLEX SANSWICH (288GMX12B)3.4 TCNU8069502 001 56KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLI NG DATE 28/03/2024 FOR PERIOD OF 24-25 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOIC E NO. EXP/276/2024 DT: 04-04 -2024 PURCHASE ORDER NO.: - 7 40/23-24 DT.15/03/2024 DFIA F TCNU8069502 001 ILE NO. 02DA07600083AM24 DT. 2 8.03.2024 INSURANCE NO. 2 200 2/E/332124603/00/000 PERIOD 2 9/02/2024 TO 28/02/2025 FDA N O. 15369067368 SHIPPING BILL NO. 8919297 DATE: 05/04/2024 NET WEIGHT: 11028.096 KGS

02 X 40' HC CONTAINERS 2862 BOXES TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBI SK THIN WHEATS CRACKER(198GMX1 2B)2.376KGS SOBISK CHEDDAR CH EESE CRACKER(198GMX12B)2.376KG S ANIMAL CRACKERS (680GMX12J) MRSU4285736 001 8.16KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO.EXP/267/2024 DT: 31/03/2024 PURCHASE ORDER NO. : - 731/23-24 DATED 15/03/2024 MRSU4285736 001 DFIA FILE NO. 02DA07600083AM 24 DT. 28.03.2024 INSURANCE N O. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/202 5 FDA NO. 15369067368 SHIPPI NG BILL NO. 8819304 DATE: 01/0 4/2023 NET WEIGHT: 10852.716 KGS 3191 BOXES PEANUT BUTT MRSU4285736 001 ER SANDWICH 18PACK(288GMX12B)3 .456KGS CHOCOLATE SANDWICH 18 PACK(288GMX12B)3.456KGS 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 MRSU4285736 001 P/269/2024 DT: 31/03/2024 P URCHASE ORDER NO.: - 733/23-24 DT.15/03/2024 DFIA FILE NO. 02DA07600083AM24 DT. 28.03.202 4 INSURANCE NO. 2 2002/E/3321 24603/00/000 PERIOD 29/02/202 4 TO 28/02/2025 FDA NO. 15369 067368 SHIPPING BILL NO. 8813 MRSU4285736 001 075 DATE: 01/04/2024 NET WEIG HT: 11028.096 KGS TLLU5250457 001 8.16KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOARD INVOICE NO.EXP/267/2024 DT: 31/03/2024 PURCHASE ORDER NO. : - 731/23-24 DATED 15/03/2024 TLLU5250457 001 DFIA FILE NO. 02DA07600083AM 24 DT. 28.03.2024 INSURANCE N O. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/202 5 FDA NO. 15369067368 SHIPPI NG BILL NO. 8819304 DATE: 01/0 4/2023 NET WEIGHT: 10852.716 KGS 3191 BOXES PEANUT BUTT TLLU5250457 001 ER SANDWICH 18PACK(288GMX12B)3 .456KGS CHOCOLATE SANDWICH 18 PACK(288GMX12B)3.456KGS 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 TLLU5250457 001 P/269/2024 DT: 31/03/2024 P URCHASE ORDER NO.: - 733/23-24 DT.15/03/2024 DFIA FILE NO. 02DA07600083AM24 DT. 28.03.202 4 INSURANCE NO. 2 2002/E/3321 24603/00/000 PERIOD 29/02/202 4 TO 28/02/2025 FDA NO. 15369 067368 SHIPPING BILL NO. 8813 TLLU5250457 001 075 DATE: 01/04/2024 NET WEIG HT: 11028.096 KGS

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

PEANUT BUTTER SANDWICH TCNU6088946 1 X 40' HC CONTAINER CONTAIN 3191 BOXES PEANUT BUTTER SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 TGBU7878858 001 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/251/2024 DT 24-03-2024 PURCHASE ORDER NO. - 715/23-24 TGBU7878858 001 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8635083 TGBU7878858 001 DATE 26-03-2024 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID TGBU7878858 1 X 40' HC CONTAINER CONTAIN 3671 BOXES SOBISK CHEDDAR CHEESE CRACKER TGBU7878858 001 (198GMX12B)2.376KGS ITC.HS 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. EXP/252/2024 TGBU7878858 001 DT 24-03-2024 PURCHASE ORDER NO. - 716/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 TGBU7878858 001 FDA NO. 15369067368 SHIPPING BILL NO. 8635092 DATE 26-03-2024 NET WEIGHT 8722.296KGS GROSS WEIGHT 11663.265KGS FREIGHT PREPAID @ FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / TGBU7878858 001 SOBISCO@AOL.COM

PEANUT BUTTER SANDWICH TXGU5853935 001 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/239/2024 DT 22-03-2024 PURCHASE ORDER NO. - 703/23-24 TXGU5853935 001 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8564841 DATE 22/03/2024 TXGU5853935 001 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID EGHU9306925 1 X 40' HC CONTAINER CONTAIN 3671 BOXES SOBISK CHEDDAR CHEESE CRACKER (198GMX12B)2.376KGS TXGU5853935 001 ITC.HS 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. EXP/241/2024 DT 22-03-2024 TXGU5853935 001 PURCHASE ORDER NO. - 705/23-24 DT.15.02.2024 DFIA FILE NO. 02DA07600075AM24 DT 11.03.2024 INSURANCE NO. 2 2002/E/332124603/00/000 PERIOD 29/02/2024 TO 28/02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8575846 TXGU5853935 001 DATE 23/03/2024 NET WEIGHT 8722.296KGS GROSS WEIGHT 11663.265KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM