Tag: honeygrahams

COOKIES (SWEET BISCUITS) 3192 BOXES HALLOWEEN PEANUT BUTTER SANDWICH(288GMX12B)3.456KGS TEDDYBEAR HONEYGRAHAMS(283GMX12PK) 3.396KGS(10P) ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25

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

1 X 40' HC CONTAINER CONTA IN 3191 BOXES TEDDYBEA R HONEYGRAHAMS(283GMX12PK) 3.396KGS( 10P) CHEDDAR CH EESE CRACKER(189GMX12B)2.2 68KGS ITC.HS CODE. 19053 100 LUT NO. AD19 03240298 18R FILLING DATE 28/03/2 024 FOR P ERIOD OF 24 - 25 PACK IN HDPE/PP/LDPE & P APE R & PAPER BOARD INVOI CE NO. EXP/386/2024 D

1 X 40' HC CONTAINER CONTA IN 3187 BOXES HALLOWEE N PEANUT BUTTER SANDWICH(2 88GMX12B) 3.456KGS TEDDYB EAR HONEYGRAHAMS(283GMX12P K)3.396KGS(10P) ITC.HS C ODE. 19053100 LU T NO. AD 190324029818R FILLING DA TE 28/03/ 2024 FOR PERIOD O F 24 - 25 PACK IN HDPE/P P/LDPE & PAPER & PAPER BOA RD INVOICE NO. E

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

TEDDYBEAR HONEYGRAHAMS - 1 X 40' HC CONTAINER CONTA IN 3191 BOXES TEDDYBEA R HONEYGRAH AMS(283GMX12PK) 3.396KGS(10P) ANIMAL CRA CK ERS (250GMX12B)3KGS IT C.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31 /03/2023 FO R PERIOD OF 23-24 PACK I N HDPE /PP/LDPE & PAPER & P APER BOARD INVOICE NO.

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

LEMON SANDWITCH N TEDDYBEAR HONEYGRAHAMS MAGU5410337 001 (283GMX12PK)3.396KGS(10P) SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS SOBISK CHEDDAR CHEESE CRACKER (198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR MAGU5410337 001 PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/234/2024 DT 21-03-2024 PURCHASE ORDER NO. - 698/23-24 DT. 15.02.2024 DFIA FILE NO. 02DA07600075AM24 MAGU5410337 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. 8552999 DATE 22/03/2024 NET WEIGHT 9773.742KGS GROSS WEIGHT 12979.901KGS MAGU5410337 001 FREIGHT PREPAID IMTU9066279 1 X 40' HC CONTAINER CONTAIN 3191 BOXES LEMON SANDWITCH 18PACK(288GMX12B) 3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 MAGU5410337 001 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/236/2024 DT 21-03-2024 PURCHASE ORDER NO. - 700/23-24 DT.15.02.2024 MAGU5410337 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. 8556344 DATE 22/03/2024 MAGU5410337 001 NET WEIGHT 11028.096KGS GROSS WEIGHT 14140.000KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM

TEDDYBEAR HONEYGRAHAMS - 1 X 40' HC CONTAINER CONTA IN 3191 BOXES TEDDYBEA R HONEYGRAH AMS(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 NO. EXP/149/2 024 DT: 25.02.2024 P

ANIMAL CRACKERS - 1 X 40' HC CONTAINER CONTA IN 2573 BOXES ANIMAL C RACKERS (250GMX12B )3KGS TEDDYBEAR HONEYGRAHAMS(283 GMX12PK)3.39 6KGS(10P) IT C.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 F O R PERIOD OF 23-24 PACK I N HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO. E XP/169/

CINNAMON BF - 1 X 40' HC CONTAINER CONTA IN 4233 BOXES CINNAMON BF(189GMX12B)2.268KG TE DDYBEAR HONEYGRAHAMS(283GM X12PK)3.396KGS (10P) CHED DAR CHEESE CRACKER(189GMX1 2B)2. 268KGS ITC.HS CODE. 19053100 LUT NO. ARN- AD 1903230228073 FILLING DA TE 31/03/2023 F OR PERIOD O F 23-24 PACK IN HDPE/PP/ LDPE &

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

04 X 40' HC CONTAINERS 3191 BOXES ANIMAL CRACKERS (250GMX 12B)3KGS TEDDYBEAR HONEYGRAHA MS(283GMX12PK)3.396KGS(10P) I TC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING D ATE 31/03/2023 FOR PERIOD OF 2 MRKU6440799 001 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/212/2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 676/23- 24 DT. 15.02.2024 DFIA FILE N O. 02DA07600074AM24 DT 09.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 MRKU6440799 001 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 84 22093 DATE: 18.03.2024 NET WE IGHT: 10216.500 KGS 3191 BO XES VANILLA SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 MRKU6440799 001 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/213 /2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 677/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00074AM24 DT 09.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 MRKU6440799 001 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8390748 DAT E: 16.03.2024 NET WEIGHT: 110 28.096 KGS 3660 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 MRKU6440799 001 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/214/ 2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 678/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA MRKU6440799 001 NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8390748 DATE: 16.03.2024 NET WEIGHT: 11858 .400 KGS 3191 BOXES TEDDYB EAR HONEYGRAHAMS(283GMX12PK)3. 396KGS(10P) SOBISK MINI MULTI MRKU6440799 001 PACK COOKIE (250GMX12B)3KGS 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 APER & PAPER BOARD INVOICE NO . EXP/215/2024 DT: 15.03.2024 PURCHASE ORDER NO.: - 679/23- MRKU6440799 001 24 DT.15.02.2024 DFIA FILE NO . 02DA07600074AM24 DT 09.03.20 24 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 83 91377 DATE: 16.03.2024 NET WE IGHT: 9807.432 KGS MRSU3934738 001 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/212/2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 676/23- 24 DT. 15.02.2024 DFIA FILE N O. 02DA07600074AM24 DT 09.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 MRSU3934738 001 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 84 22093 DATE: 18.03.2024 NET WE IGHT: 10216.500 KGS 3191 BO XES VANILLA SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 MRSU3934738 001 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/213 /2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 677/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00074AM24 DT 09.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 MRSU3934738 001 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8390748 DAT E: 16.03.2024 NET WEIGHT: 110 28.096 KGS 3660 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 MRSU3934738 001 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/214/ 2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 678/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA MRSU3934738 001 NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8390748 DATE: 16.03.2024 NET WEIGHT: 11858 .400 KGS 3191 BOXES TEDDYB EAR HONEYGRAHAMS(283GMX12PK)3. 396KGS(10P) SOBISK MINI MULTI MRSU3934738 001 PACK COOKIE (250GMX12B)3KGS 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 APER & PAPER BOARD INVOICE NO . EXP/215/2024 DT: 15.03.2024 PURCHASE ORDER NO.: - 679/23- MRSU3934738 001 24 DT.15.02.2024 DFIA FILE NO . 02DA07600074AM24 DT 09.03.20 24 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 83 91377 DATE: 16.03.2024 NET WE IGHT: 9807.432 KGS MRSU4163260 001 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/212/2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 676/23- 24 DT. 15.02.2024 DFIA FILE N O. 02DA07600074AM24 DT 09.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 MRSU4163260 001 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 84 22093 DATE: 18.03.2024 NET WE IGHT: 10216.500 KGS 3191 BO XES VANILLA SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 MRSU4163260 001 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/213 /2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 677/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00074AM24 DT 09.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 MRSU4163260 001 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8390748 DAT E: 16.03.2024 NET WEIGHT: 110 28.096 KGS 3660 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 MRSU4163260 001 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/214/ 2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 678/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA MRSU4163260 001 NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8390748 DATE: 16.03.2024 NET WEIGHT: 11858 .400 KGS 3191 BOXES TEDDYB EAR HONEYGRAHAMS(283GMX12PK)3. 396KGS(10P) SOBISK MINI MULTI MRSU4163260 001 PACK COOKIE (250GMX12B)3KGS 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 APER & PAPER BOARD INVOICE NO . EXP/215/2024 DT: 15.03.2024 PURCHASE ORDER NO.: - 679/23- MRSU4163260 001 24 DT.15.02.2024 DFIA FILE NO . 02DA07600074AM24 DT 09.03.20 24 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 83 91377 DATE: 16.03.2024 NET WE IGHT: 9807.432 KGS MRKU3400093 001 3-24 PACK IN HDPE/PP/LDPE & P APER & PAPER BOARD INVOICE NO . EXP/212/2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 676/23- 24 DT. 15.02.2024 DFIA FILE N O. 02DA07600074AM24 DT 09.03.2 024 INSURANCE NO. 2 2002/E/33 2124603/00/000 PERIOD 29/02/2 MRKU3400093 001 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 84 22093 DATE: 18.03.2024 NET WE IGHT: 10216.500 KGS 3191 BO XES VANILLA SANDWITCH 18PACK( 288GMX12B)3.456KGS ITC.HS COD E. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03 MRKU3400093 001 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER & PA PER BOARD INVOICE NO. EXP/213 /2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 677/23-24 DT.15. 02.2024 DFIA FILE NO. 02DA076 00074AM24 DT 09.03.2024 INSUR ANCE NO. 2 2002/E/332124603/00 MRKU3400093 001 /000 PERIOD 29/02/2024 TO 28 /02/2025 FDA NO. 15369067368 SHIPPING BILL NO. 8390748 DAT E: 16.03.2024 NET WEIGHT: 110 28.096 KGS 3660 BOXES SOBI SK RICH & CRISP SNACK CRACKERS (270GMX12B)3.24KG ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 MRKU3400093 001 230228073 FILLING DATE 31/03/ 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/214/ 2024 DT: 15-03-2024 PURCHASE ORDER NO.: - 678/23-24 DT.15.0 2.2024 DFIA FILE NO. 02DA0760 0074AM24 DT 09.03.2024 INSURA MRKU3400093 001 NCE NO. 2 2002/E/332124603/00/ 000 PERIOD 29/02/2024 TO 28/0 2/2025 FDA NO. 15369067368 S HIPPING BILL NO. 8390748 DATE: 16.03.2024 NET WEIGHT: 11858 .400 KGS 3191 BOXES TEDDYB EAR HONEYGRAHAMS(283GMX12PK)3. 396KGS(10P) SOBISK MINI MULTI MRKU3400093 001 PACK COOKIE (250GMX12B)3KGS 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 APER & PAPER BOARD INVOICE NO . EXP/215/2024 DT: 15.03.2024 PURCHASE ORDER NO.: - 679/23- MRKU3400093 001 24 DT.15.02.2024 DFIA FILE NO . 02DA07600074AM24 DT 09.03.20 24 INSURANCE NO. 2 2002/E/332 124603/00/000 PERIOD 29/02/2 024 TO 28/02/2025 FDA NO. 153 69067368 SHIPPING BILL NO. 83 91377 DATE: 16.03.2024 NET WE IGHT: 9807.432 KGS

DUPLEX SANDWITCH EITU1827975 1 X 40' HC CONTAINER CONTAIN 3191 BOXES TEDDYBEAR HONEYGRAHAMS(283GMX12PK) 3.396KGS(10P) ITC.HS CODE. 19053100

BISCUITS 08 X 40' HC FCL CONTAINER SAID TO CONTAIN TOTAL 26788 BOXES SOBISK MINI MULTIPA CK COOKIE (250GMX12B)3KGS ITC. HS CODE= 1905 3100 INVOICE NO= EXP/127/2024 DT=20.02.2024 DFIA FILE NO=02DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO=7712744 DATE= 21.02.2024 N ET WEIGHT= 9573.000KGS SOBISK RICH & CRISP WHSU5976007 001 SNACK CRACKERS(270GMX12B)3.24KG INVOICE NO= EXP/128/2024 DT=20.02.2024 DFIA FILE NO=02DA 07600064AM24 DT=05.02.2024 SHIPPING BILL NO=7 716341 DATE= 21.02.2024 NET WEIGHT=11894.040 KGS SOBISK RICH & CRISP SNACK CRACKERS(270 GMX12B)3.24KG SOBISK CHEDDAR CHEESE (198GMX1 2B)2.376KGS INVOICE NO= EXP/129/2024 DT= 20. 02.2024 DFIA FILE NO= 02DA07600064AM24 DT 05. WHSU5976007 001 02.2024 SHIPPING BILL NO= 7718616 DATE= 21.0 2.2024 NET WEIGHT= 11247.768KGS CHOCOLATE SAN DWICH 18PACK (288GM X12B)3.456KGS SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS INVOICE NO = EXP/130/2024 DT= 20.02.2024 DFIA FILE NO=0 2DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO= 7719710 DATE= 21.02.2024 NET WEIGHT= 99 74.280KGS SOBISK MINI MULTIPACK COOKIE (25 WHSU5976007 001 0GMX12B)3KGS INVOICE NO= EXP/131/2024 DT= 21 .02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 1 2.02.2024 SHIPPING BILL NO= 7747403 DATE= 22 .02.2024 NET WEIGHT= 9573.000KGS SOBISK MIN I MULTIPACK COOKIE (250GMX12B)3KGS TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) INVOI CE NO= EXP/132/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING WHSU5976007 001 BILL NO= 7749178 DATE=22.02.2024 NET WEIGHT = 10022.064KGS TEDDYBEAR HONEYGRAHAMS (283G MX12PK)3.396KGS(10P) INVOICE NO= EXP/133/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM 24 DT 12.02.2024 SHIPPING BILL NO=7751749 DA TE= 22.02.2024 NET WEIGHT= 10836.636KGS TED DYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS IN WHSU5976007 001 VOICE NO= EXP/134/2024 DT= 21.02.2024 DFIA F ILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPP ING BILL NO= 7757351 DATE= 22.02.2024 NET WE IGHT= 9279.936KGS/CNTR TOTAL NET WEIGHT= 8240 0.724 KGS E-MAIL= KUNJ@GGLOGISTIC.COM WHSU5894300 001 SNACK CRACKERS(270GMX12B)3.24KG INVOICE NO= EXP/128/2024 DT=20.02.2024 DFIA FILE NO=02DA 07600064AM24 DT=05.02.2024 SHIPPING BILL NO=7 716341 DATE= 21.02.2024 NET WEIGHT=11894.040 KGS SOBISK RICH & CRISP SNACK CRACKERS(270 GMX12B)3.24KG SOBISK CHEDDAR CHEESE (198GMX1 2B)2.376KGS INVOICE NO= EXP/129/2024 DT= 20. 02.2024 DFIA FILE NO= 02DA07600064AM24 DT 05. WHSU5894300 001 02.2024 SHIPPING BILL NO= 7718616 DATE= 21.0 2.2024 NET WEIGHT= 11247.768KGS CHOCOLATE SAN DWICH 18PACK (288GM X12B)3.456KGS SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS INVOICE NO = EXP/130/2024 DT= 20.02.2024 DFIA FILE NO=0 2DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO= 7719710 DATE= 21.02.2024 NET WEIGHT= 99 74.280KGS SOBISK MINI MULTIPACK COOKIE (25 WHSU5894300 001 0GMX12B)3KGS INVOICE NO= EXP/131/2024 DT= 21 .02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 1 2.02.2024 SHIPPING BILL NO= 7747403 DATE= 22 .02.2024 NET WEIGHT= 9573.000KGS SOBISK MIN I MULTIPACK COOKIE (250GMX12B)3KGS TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) INVOI CE NO= EXP/132/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING WHSU5894300 001 BILL NO= 7749178 DATE=22.02.2024 NET WEIGHT = 10022.064KGS TEDDYBEAR HONEYGRAHAMS (283G MX12PK)3.396KGS(10P) INVOICE NO= EXP/133/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM 24 DT 12.02.2024 SHIPPING BILL NO=7751749 DA TE= 22.02.2024 NET WEIGHT= 10836.636KGS TED DYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS IN WHSU5894300 001 VOICE NO= EXP/134/2024 DT= 21.02.2024 DFIA F ILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPP ING BILL NO= 7757351 DATE= 22.02.2024 NET WE IGHT= 9279.936KGS/CNTR TOTAL NET WEIGHT= 8240 0.724 KGS E-MAIL= KUNJ@GGLOGISTIC.COM WHSU6022955 001 SNACK CRACKERS(270GMX12B)3.24KG INVOICE NO= EXP/128/2024 DT=20.02.2024 DFIA FILE NO=02DA 07600064AM24 DT=05.02.2024 SHIPPING BILL NO=7 716341 DATE= 21.02.2024 NET WEIGHT=11894.040 KGS SOBISK RICH & CRISP SNACK CRACKERS(270 GMX12B)3.24KG SOBISK CHEDDAR CHEESE (198GMX1 2B)2.376KGS INVOICE NO= EXP/129/2024 DT= 20. 02.2024 DFIA FILE NO= 02DA07600064AM24 DT 05. WHSU6022955 001 02.2024 SHIPPING BILL NO= 7718616 DATE= 21.0 2.2024 NET WEIGHT= 11247.768KGS CHOCOLATE SAN DWICH 18PACK (288GM X12B)3.456KGS SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS INVOICE NO = EXP/130/2024 DT= 20.02.2024 DFIA FILE NO=0 2DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO= 7719710 DATE= 21.02.2024 NET WEIGHT= 99 74.280KGS SOBISK MINI MULTIPACK COOKIE (25 WHSU6022955 001 0GMX12B)3KGS INVOICE NO= EXP/131/2024 DT= 21 .02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 1 2.02.2024 SHIPPING BILL NO= 7747403 DATE= 22 .02.2024 NET WEIGHT= 9573.000KGS SOBISK MIN I MULTIPACK COOKIE (250GMX12B)3KGS TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) INVOI CE NO= EXP/132/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING WHSU6022955 001 BILL NO= 7749178 DATE=22.02.2024 NET WEIGHT = 10022.064KGS TEDDYBEAR HONEYGRAHAMS (283G MX12PK)3.396KGS(10P) INVOICE NO= EXP/133/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM 24 DT 12.02.2024 SHIPPING BILL NO=7751749 DA TE= 22.02.2024 NET WEIGHT= 10836.636KGS TED DYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS IN WHSU6022955 001 VOICE NO= EXP/134/2024 DT= 21.02.2024 DFIA F ILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPP ING BILL NO= 7757351 DATE= 22.02.2024 NET WE IGHT= 9279.936KGS/CNTR TOTAL NET WEIGHT= 8240 0.724 KGS E-MAIL= KUNJ@GGLOGISTIC.COM WHSU6082147 001 SNACK CRACKERS(270GMX12B)3.24KG INVOICE NO= EXP/128/2024 DT=20.02.2024 DFIA FILE NO=02DA 07600064AM24 DT=05.02.2024 SHIPPING BILL NO=7 716341 DATE= 21.02.2024 NET WEIGHT=11894.040 KGS SOBISK RICH & CRISP SNACK CRACKERS(270 GMX12B)3.24KG SOBISK CHEDDAR CHEESE (198GMX1 2B)2.376KGS INVOICE NO= EXP/129/2024 DT= 20. 02.2024 DFIA FILE NO= 02DA07600064AM24 DT 05. WHSU6082147 001 02.2024 SHIPPING BILL NO= 7718616 DATE= 21.0 2.2024 NET WEIGHT= 11247.768KGS CHOCOLATE SAN DWICH 18PACK (288GM X12B)3.456KGS SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS INVOICE NO = EXP/130/2024 DT= 20.02.2024 DFIA FILE NO=0 2DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO= 7719710 DATE= 21.02.2024 NET WEIGHT= 99 74.280KGS SOBISK MINI MULTIPACK COOKIE (25 WHSU6082147 001 0GMX12B)3KGS INVOICE NO= EXP/131/2024 DT= 21 .02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 1 2.02.2024 SHIPPING BILL NO= 7747403 DATE= 22 .02.2024 NET WEIGHT= 9573.000KGS SOBISK MIN I MULTIPACK COOKIE (250GMX12B)3KGS TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) INVOI CE NO= EXP/132/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING WHSU6082147 001 BILL NO= 7749178 DATE=22.02.2024 NET WEIGHT = 10022.064KGS TEDDYBEAR HONEYGRAHAMS (283G MX12PK)3.396KGS(10P) INVOICE NO= EXP/133/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM 24 DT 12.02.2024 SHIPPING BILL NO=7751749 DA TE= 22.02.2024 NET WEIGHT= 10836.636KGS TED DYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS IN WHSU6082147 001 VOICE NO= EXP/134/2024 DT= 21.02.2024 DFIA F ILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPP ING BILL NO= 7757351 DATE= 22.02.2024 NET WE IGHT= 9279.936KGS/CNTR TOTAL NET WEIGHT= 8240 0.724 KGS E-MAIL= KUNJ@GGLOGISTIC.COM GCXU5354360 001 SNACK CRACKERS(270GMX12B)3.24KG INVOICE NO= EXP/128/2024 DT=20.02.2024 DFIA FILE NO=02DA 07600064AM24 DT=05.02.2024 SHIPPING BILL NO=7 716341 DATE= 21.02.2024 NET WEIGHT=11894.040 KGS SOBISK RICH & CRISP SNACK CRACKERS(270 GMX12B)3.24KG SOBISK CHEDDAR CHEESE (198GMX1 2B)2.376KGS INVOICE NO= EXP/129/2024 DT= 20. 02.2024 DFIA FILE NO= 02DA07600064AM24 DT 05. GCXU5354360 001 02.2024 SHIPPING BILL NO= 7718616 DATE= 21.0 2.2024 NET WEIGHT= 11247.768KGS CHOCOLATE SAN DWICH 18PACK (288GM X12B)3.456KGS SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS INVOICE NO = EXP/130/2024 DT= 20.02.2024 DFIA FILE NO=0 2DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO= 7719710 DATE= 21.02.2024 NET WEIGHT= 99 74.280KGS SOBISK MINI MULTIPACK COOKIE (25 GCXU5354360 001 0GMX12B)3KGS INVOICE NO= EXP/131/2024 DT= 21 .02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 1 2.02.2024 SHIPPING BILL NO= 7747403 DATE= 22 .02.2024 NET WEIGHT= 9573.000KGS SOBISK MIN I MULTIPACK COOKIE (250GMX12B)3KGS TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) INVOI CE NO= EXP/132/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING GCXU5354360 001 BILL NO= 7749178 DATE=22.02.2024 NET WEIGHT = 10022.064KGS TEDDYBEAR HONEYGRAHAMS (283G MX12PK)3.396KGS(10P) INVOICE NO= EXP/133/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM 24 DT 12.02.2024 SHIPPING BILL NO=7751749 DA TE= 22.02.2024 NET WEIGHT= 10836.636KGS TED DYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS IN GCXU5354360 001 VOICE NO= EXP/134/2024 DT= 21.02.2024 DFIA F ILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPP ING BILL NO= 7757351 DATE= 22.02.2024 NET WE IGHT= 9279.936KGS/CNTR TOTAL NET WEIGHT= 8240 0.724 KGS E-MAIL= KUNJ@GGLOGISTIC.COM WHSU5983768 001 SNACK CRACKERS(270GMX12B)3.24KG INVOICE NO= EXP/128/2024 DT=20.02.2024 DFIA FILE NO=02DA 07600064AM24 DT=05.02.2024 SHIPPING BILL NO=7 716341 DATE= 21.02.2024 NET WEIGHT=11894.040 KGS SOBISK RICH & CRISP SNACK CRACKERS(270 GMX12B)3.24KG SOBISK CHEDDAR CHEESE (198GMX1 2B)2.376KGS INVOICE NO= EXP/129/2024 DT= 20. 02.2024 DFIA FILE NO= 02DA07600064AM24 DT 05. WHSU5983768 001 02.2024 SHIPPING BILL NO= 7718616 DATE= 21.0 2.2024 NET WEIGHT= 11247.768KGS CHOCOLATE SAN DWICH 18PACK (288GM X12B)3.456KGS SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS INVOICE NO = EXP/130/2024 DT= 20.02.2024 DFIA FILE NO=0 2DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO= 7719710 DATE= 21.02.2024 NET WEIGHT= 99 74.280KGS SOBISK MINI MULTIPACK COOKIE (25 WHSU5983768 001 0GMX12B)3KGS INVOICE NO= EXP/131/2024 DT= 21 .02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 1 2.02.2024 SHIPPING BILL NO= 7747403 DATE= 22 .02.2024 NET WEIGHT= 9573.000KGS SOBISK MIN I MULTIPACK COOKIE (250GMX12B)3KGS TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) INVOI CE NO= EXP/132/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING WHSU5983768 001 BILL NO= 7749178 DATE=22.02.2024 NET WEIGHT = 10022.064KGS TEDDYBEAR HONEYGRAHAMS (283G MX12PK)3.396KGS(10P) INVOICE NO= EXP/133/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM 24 DT 12.02.2024 SHIPPING BILL NO=7751749 DA TE= 22.02.2024 NET WEIGHT= 10836.636KGS TED DYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS IN WHSU5983768 001 VOICE NO= EXP/134/2024 DT= 21.02.2024 DFIA F ILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPP ING BILL NO= 7757351 DATE= 22.02.2024 NET WE IGHT= 9279.936KGS/CNTR TOTAL NET WEIGHT= 8240 0.724 KGS E-MAIL= KUNJ@GGLOGISTIC.COM WHSU6933967 001 SNACK CRACKERS(270GMX12B)3.24KG INVOICE NO= EXP/128/2024 DT=20.02.2024 DFIA FILE NO=02DA 07600064AM24 DT=05.02.2024 SHIPPING BILL NO=7 716341 DATE= 21.02.2024 NET WEIGHT=11894.040 KGS SOBISK RICH & CRISP SNACK CRACKERS(270 GMX12B)3.24KG SOBISK CHEDDAR CHEESE (198GMX1 2B)2.376KGS INVOICE NO= EXP/129/2024 DT= 20. 02.2024 DFIA FILE NO= 02DA07600064AM24 DT 05. WHSU6933967 001 02.2024 SHIPPING BILL NO= 7718616 DATE= 21.0 2.2024 NET WEIGHT= 11247.768KGS CHOCOLATE SAN DWICH 18PACK (288GM X12B)3.456KGS SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS INVOICE NO = EXP/130/2024 DT= 20.02.2024 DFIA FILE NO=0 2DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO= 7719710 DATE= 21.02.2024 NET WEIGHT= 99 74.280KGS SOBISK MINI MULTIPACK COOKIE (25 WHSU6933967 001 0GMX12B)3KGS INVOICE NO= EXP/131/2024 DT= 21 .02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 1 2.02.2024 SHIPPING BILL NO= 7747403 DATE= 22 .02.2024 NET WEIGHT= 9573.000KGS SOBISK MIN I MULTIPACK COOKIE (250GMX12B)3KGS TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) INVOI CE NO= EXP/132/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING WHSU6933967 001 BILL NO= 7749178 DATE=22.02.2024 NET WEIGHT = 10022.064KGS TEDDYBEAR HONEYGRAHAMS (283G MX12PK)3.396KGS(10P) INVOICE NO= EXP/133/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM 24 DT 12.02.2024 SHIPPING BILL NO=7751749 DA TE= 22.02.2024 NET WEIGHT= 10836.636KGS TED DYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS IN WHSU6933967 001 VOICE NO= EXP/134/2024 DT= 21.02.2024 DFIA F ILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPP ING BILL NO= 7757351 DATE= 22.02.2024 NET WE IGHT= 9279.936KGS/CNTR TOTAL NET WEIGHT= 8240 0.724 KGS E-MAIL= KUNJ@GGLOGISTIC.COM WHSU6360361 001 SNACK CRACKERS(270GMX12B)3.24KG INVOICE NO= EXP/128/2024 DT=20.02.2024 DFIA FILE NO=02DA 07600064AM24 DT=05.02.2024 SHIPPING BILL NO=7 716341 DATE= 21.02.2024 NET WEIGHT=11894.040 KGS SOBISK RICH & CRISP SNACK CRACKERS(270 GMX12B)3.24KG SOBISK CHEDDAR CHEESE (198GMX1 2B)2.376KGS INVOICE NO= EXP/129/2024 DT= 20. 02.2024 DFIA FILE NO= 02DA07600064AM24 DT 05. WHSU6360361 001 02.2024 SHIPPING BILL NO= 7718616 DATE= 21.0 2.2024 NET WEIGHT= 11247.768KGS CHOCOLATE SAN DWICH 18PACK (288GM X12B)3.456KGS SOBISK MINI MULTIPACK COOKIE (250GMX12B)3KGS INVOICE NO = EXP/130/2024 DT= 20.02.2024 DFIA FILE NO=0 2DA07600064AM24 DT= 05.02.2024 SHIPPING BILL NO= 7719710 DATE= 21.02.2024 NET WEIGHT= 99 74.280KGS SOBISK MINI MULTIPACK COOKIE (25 WHSU6360361 001 0GMX12B)3KGS INVOICE NO= EXP/131/2024 DT= 21 .02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 1 2.02.2024 SHIPPING BILL NO= 7747403 DATE= 22 .02.2024 NET WEIGHT= 9573.000KGS SOBISK MIN I MULTIPACK COOKIE (250GMX12B)3KGS TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) INVOI CE NO= EXP/132/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPPING WHSU6360361 001 BILL NO= 7749178 DATE=22.02.2024 NET WEIGHT = 10022.064KGS TEDDYBEAR HONEYGRAHAMS (283G MX12PK)3.396KGS(10P) INVOICE NO= EXP/133/2024 DT= 21.02.2024 DFIA FILE NO= 02DA07600068AM 24 DT 12.02.2024 SHIPPING BILL NO=7751749 DA TE= 22.02.2024 NET WEIGHT= 10836.636KGS TED DYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS IN WHSU6360361 001 VOICE NO= EXP/134/2024 DT= 21.02.2024 DFIA F ILE NO= 02DA07600068AM24 DT= 12.02.2024 SHIPP ING BILL NO= 7757351 DATE= 22.02.2024 NET WE IGHT= 9279.936KGS/CNTR TOTAL NET WEIGHT= 8240 0.724 KGS E-MAIL= KUNJ@GGLOGISTIC.COM

BISCUITS 04X40'HC FCL CONTAINERS S.T.C TOTA L 15657 BOXES BLUEBERRY BF(189GMX12B)2.268KG ITC. HS CODE= 19053100 INVOICE NO= EXP/138/20 24 DT= 23.02.2024 DFIA FILE NO= 02DA07600068 AM24 DT= 12.02.2024 SHIPPING BILL NO=7813388 DATE= 24.02.2024 NET WEIGHT= 12081.636KGS T EDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10

1 X 40' HC CONTAINER CONTA IN 4864 BOXES TEDDYBEA R HONEYGRAHAMS(283GMX12PK) 3.396KGS( 10P) CHEDDAR CH EESE CRACKER(189GMX12B)2.2 68KGS SOBISK THIN WHEATS CRACKER(198GMX12B) 2.376KG S SUNKIST COCONUT BF (10 5GMX15B)1. 575KGS ITC.HS CODE. 19053100 LUT NO. A RN -AD1903230228073 FILLI NG DATE 31/03/2023 F

MRKU3324877 1 X 40' HC CONTAI NER CONTAIN 3191 BOXES TED DYBEAR HONEYGRAHAMS(283GMX12PK )3.396KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 023 FOR PERIOD OF 23-24 PACK

TEDDYBEAR HONEYGRAHAMS N CHEESE CRACKER EITU1149836 1 X 40' HC CONTAINER CONTAIN 3191 BOXES TEDDYBEAR HONEYGRAHAMS (283GMX12PK)3.396KGS(10P) ITC.HS CODE. 19053100 EITU1149836 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/49/2024 DT 25.01.2024 PURCHASE ORDER NO. - 516/23-24 EITU1149836 001 DT. 11/01/2024 DFIA FILE NO. 02DA07600058AM24 DT. 08.01.2024 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7053272 DATE 27.01.24 EITU1149836 001 NET WEIGHT 10836.636KGS GROSS WEIGHT 13695.438KGS FREIGHT PREPAID CAAU5497590 1 X 40' HC CONTAINER CONTAIN 3539 BOXES SOBISK THIN VEG. CRACKER (198GMX12B)2.376KGS EITU1149836 001 CHEDDAR CHEESE CRACKER (189GMX12B)2.268KGS 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 EITU1149836 001 INVOICE NO. EXP/50/2024 DT 25.01.2024 PURCHASE ORDER NO. - 517/23-24 DT. 11/01/2024 DFIA FILE NO. 02DA07600058AM24 DT. 08.01.2024 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 EITU1149836 001 FDA NO. 15369067368 SHIPPING BILL NO. 7053946 DATE 27.01.24 NET WEIGHT 8348.292KGS GROSS WEIGHT 11358.273KGS FREIGHT PREPAID @FAX NO. 516-561-2223 @@FAX NO. 516-561-2223

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 TCKU6418323 001 R & PAPER BOARD INVOICE NO. E XP/69/2024 DT: 03.02.2024 PUR CHASE ORDER NO.: - 536/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 TCKU6418323 001 SHIPPING BILL NO. 7302768 DA TE: 06.02.2024 NET WEIGHT: 72 37.188 KGS 3191 BOXES CHED DAR CHEESE CRACKER(189GMX12B)2 .268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P TCKU6418323 001 P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/70/2024 DT: 03 .02.2024 PURCHASE ORDER NO.: - 537/23-24 DT.25.01.2024 DF IA FILE NO. 02DA07600061AM24 D T. 24.01.2024 INSURANCE NO. 2 412205277184300000 PERIOD 02 /03/2023 TO 01/03/2024 FDA NO TCKU6418323 001 . 15369067368 SHIPPING BILL N O. 7302899 DATE: 06.02.2024 N ET WEIGHT: 7237.188 KGS 319 1 BOXES TEDDYBEAR HONEYGRAHAM S(283GMX12PK)3.396KGS(10P) IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 TCKU6418323 001 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/71/2024 DT: 03.02.2024 P URCHASE ORDER NO.: - 538/23-24 DT. 25/01/2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01.20 24 INSURANCE NO. 241220527718 4300000 PERIOD 02/03/2023 TO TCKU6418323 001 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7303405 DATE: 06.02.2024 NET WEIGHT: 10836.636 KGS 3191 BOXES T EDDYBEAR HONEYGRAHAMS(283GMX12 PK)3.396KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 TCKU6418323 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/72/20 24 DT: 03.02.2024 PURCHASE OR DER NO.: - 539/23-24 DT. 25/01 /2024 DFIA FILE NO. 02DA07600 061AM24 DT. 24.01.2024 INSURA NCE NO. 2412205277184300000 TCKU6418323 001 PERIOD 02/03/2023 TO 01/03/202 4 FDA NO. 15369067368 SHIPPI NG BILL NO. 7303769 DATE: 06.0 2.2024 NET WEIGHT: 10836.636 KGS MSKU8908108 001 R & PAPER BOARD INVOICE NO. E XP/69/2024 DT: 03.02.2024 PUR CHASE ORDER NO.: - 536/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 MSKU8908108 001 SHIPPING BILL NO. 7302768 DA TE: 06.02.2024 NET WEIGHT: 72 37.188 KGS 3191 BOXES CHED DAR CHEESE CRACKER(189GMX12B)2 .268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P MSKU8908108 001 P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/70/2024 DT: 03 .02.2024 PURCHASE ORDER NO.: - 537/23-24 DT.25.01.2024 DF IA FILE NO. 02DA07600061AM24 D T. 24.01.2024 INSURANCE NO. 2 412205277184300000 PERIOD 02 /03/2023 TO 01/03/2024 FDA NO MSKU8908108 001 . 15369067368 SHIPPING BILL N O. 7302899 DATE: 06.02.2024 N ET WEIGHT: 7237.188 KGS 319 1 BOXES TEDDYBEAR HONEYGRAHAM S(283GMX12PK)3.396KGS(10P) IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 MSKU8908108 001 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/71/2024 DT: 03.02.2024 P URCHASE ORDER NO.: - 538/23-24 DT. 25/01/2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01.20 24 INSURANCE NO. 241220527718 4300000 PERIOD 02/03/2023 TO MSKU8908108 001 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7303405 DATE: 06.02.2024 NET WEIGHT: 10836.636 KGS 3191 BOXES T EDDYBEAR HONEYGRAHAMS(283GMX12 PK)3.396KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 MSKU8908108 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/72/20 24 DT: 03.02.2024 PURCHASE OR DER NO.: - 539/23-24 DT. 25/01 /2024 DFIA FILE NO. 02DA07600 061AM24 DT. 24.01.2024 INSURA NCE NO. 2412205277184300000 MSKU8908108 001 PERIOD 02/03/2023 TO 01/03/202 4 FDA NO. 15369067368 SHIPPI NG BILL NO. 7303769 DATE: 06.0 2.2024 NET WEIGHT: 10836.636 KGS MRSU3803281 001 R & PAPER BOARD INVOICE NO. E XP/69/2024 DT: 03.02.2024 PUR CHASE ORDER NO.: - 536/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 MRSU3803281 001 SHIPPING BILL NO. 7302768 DA TE: 06.02.2024 NET WEIGHT: 72 37.188 KGS 3191 BOXES CHED DAR CHEESE CRACKER(189GMX12B)2 .268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P MRSU3803281 001 P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/70/2024 DT: 03 .02.2024 PURCHASE ORDER NO.: - 537/23-24 DT.25.01.2024 DF IA FILE NO. 02DA07600061AM24 D T. 24.01.2024 INSURANCE NO. 2 412205277184300000 PERIOD 02 /03/2023 TO 01/03/2024 FDA NO MRSU3803281 001 . 15369067368 SHIPPING BILL N O. 7302899 DATE: 06.02.2024 N ET WEIGHT: 7237.188 KGS 319 1 BOXES TEDDYBEAR HONEYGRAHAM S(283GMX12PK)3.396KGS(10P) IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 MRSU3803281 001 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/71/2024 DT: 03.02.2024 P URCHASE ORDER NO.: - 538/23-24 DT. 25/01/2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01.20 24 INSURANCE NO. 241220527718 4300000 PERIOD 02/03/2023 TO MRSU3803281 001 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7303405 DATE: 06.02.2024 NET WEIGHT: 10836.636 KGS 3191 BOXES T EDDYBEAR HONEYGRAHAMS(283GMX12 PK)3.396KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 MRSU3803281 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/72/20 24 DT: 03.02.2024 PURCHASE OR DER NO.: - 539/23-24 DT. 25/01 /2024 DFIA FILE NO. 02DA07600 061AM24 DT. 24.01.2024 INSURA NCE NO. 2412205277184300000 MRSU3803281 001 PERIOD 02/03/2023 TO 01/03/202 4 FDA NO. 15369067368 SHIPPI NG BILL NO. 7303769 DATE: 06.0 2.2024 NET WEIGHT: 10836.636 KGS TLLU5961630 001 R & PAPER BOARD INVOICE NO. E XP/69/2024 DT: 03.02.2024 PUR CHASE ORDER NO.: - 536/23-24 D T. 25.01.2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 TLLU5961630 001 SHIPPING BILL NO. 7302768 DA TE: 06.02.2024 NET WEIGHT: 72 37.188 KGS 3191 BOXES CHED DAR CHEESE CRACKER(189GMX12B)2 .268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/P TLLU5961630 001 P/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/70/2024 DT: 03 .02.2024 PURCHASE ORDER NO.: - 537/23-24 DT.25.01.2024 DF IA FILE NO. 02DA07600061AM24 D T. 24.01.2024 INSURANCE NO. 2 412205277184300000 PERIOD 02 /03/2023 TO 01/03/2024 FDA NO TLLU5961630 001 . 15369067368 SHIPPING BILL N O. 7302899 DATE: 06.02.2024 N ET WEIGHT: 7237.188 KGS 319 1 BOXES TEDDYBEAR HONEYGRAHAM S(283GMX12PK)3.396KGS(10P) IT C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 TLLU5961630 001 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/71/2024 DT: 03.02.2024 P URCHASE ORDER NO.: - 538/23-24 DT. 25/01/2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01.20 24 INSURANCE NO. 241220527718 4300000 PERIOD 02/03/2023 TO TLLU5961630 001 01/03/2024 FDA NO. 153690673 68 SHIPPING BILL NO. 7303405 DATE: 06.02.2024 NET WEIGHT: 10836.636 KGS 3191 BOXES T EDDYBEAR HONEYGRAHAMS(283GMX12 PK)3.396KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 TLLU5961630 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/72/20 24 DT: 03.02.2024 PURCHASE OR DER NO.: - 539/23-24 DT. 25/01 /2024 DFIA FILE NO. 02DA07600 061AM24 DT. 24.01.2024 INSURA NCE NO. 2412205277184300000 TLLU5961630 001 PERIOD 02/03/2023 TO 01/03/202 4 FDA NO. 15369067368 SHIPPI NG BILL NO. 7303769 DATE: 06.0 2.2024 NET WEIGHT: 10836.636 KGS

04 X 40' HC CONTAINER CONTAIN 3671 BOXES SOBISK THIN WHEAT S CRACKER(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 & MRSU3083258 001 PAPER & PAPER BOARD INVOICE N O. EXP/65/2024 DT: 31.01.2024 PURCHASE ORDER NO.: - 532/23- 24 DT. 11.01.2024 DFIA FILE N O. 02DA07600061AM24 DT. 24.01. 2024 INSURANCE NO. 2412205277 184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906 MRSU3083258 001 7368 SHIPPING BILL NO. 721333 3 DATE: 02.02.2024 NET WEIGHT : 8722.296 KGS 3310 BOXES SOBISK THIN WHEATS CRACKER(198 GMX12B)2.376KGS TEDDYBEAR HON EYGRAHAMS(283GMX12PK)3.396KGS( 10P) ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI MRSU3083258 001 LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/66/2024 DT: 31.01 .2024 PURCHASE ORDER NO.: - 5 33/23-24 DT.25.01.2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 2412 MRSU3083258 001 205277184300000 PERIOD 02/03 /2023 TO 01/03/2024 FDA NO. 1 5369067368 SHIPPING BILL NO. 7213692 DATE: 02.02.2024 NET WEIGHT: 10249.320KGS 3529 B OXES VANILLA SANDWITCH (334GM X12PKT)4.008KGS DUPLEX SANDWI CH (334GMX12PKT)4.008KGS CREA MRSU3083258 001 MIES CHOCOLATE SANDWICH DF(576 GMX9B)5.184KGS ITC.HS CODE. 1 9053100 LUT NO. ARN-AD1903230 228073 FILLING DATE 31/03/202 3 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/67/2024 DT: 31.01.2024 PURCHASE ORDE MRSU3083258 001 R NO.: - 534/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 1AM24 DT. 24.01.2024 INSURANC E NO. 2412205277184300000 PE RIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7213959 DATE: 02.02. 2024 NET WEIGHT: 14812.200 KG MRSU3083258 001 S 3081 BOXES CREAMIES CHOC OLATE SANDWICH DF(576GMX9B)5.1 84KGS SOBISK RICH & CRISP SNA CK CRACKERS(270GMX12B)3.24KG TEDDYBEAR HONEYGRAHAMS(283GMX1 2PK)3.396KGS(10P) ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ MRSU3083258 001 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/68/2 024 DT: 31.01.2024 PURCHASE O RDER NO.: - 535/23-24 DT. 25/0 1/2024 DFIA FILE NO. 02DA0760 0061AM24 DT. 24.01.2024 INSUR ANCE NO. 2412205277184300000 MRSU3083258 001 PERIOD 02/03/2023 TO 01/03/20 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7198581 DATE: 01. 02.2024 MRKU5487662 001 PAPER & PAPER BOARD INVOICE N O. EXP/65/2024 DT: 31.01.2024 PURCHASE ORDER NO.: - 532/23- 24 DT. 11.01.2024 DFIA FILE N O. 02DA07600061AM24 DT. 24.01. 2024 INSURANCE NO. 2412205277 184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906 MRKU5487662 001 7368 SHIPPING BILL NO. 721333 3 DATE: 02.02.2024 NET WEIGHT : 8722.296 KGS 3310 BOXES SOBISK THIN WHEATS CRACKER(198 GMX12B)2.376KGS TEDDYBEAR HON EYGRAHAMS(283GMX12PK)3.396KGS( 10P) ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI MRKU5487662 001 LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/66/2024 DT: 31.01 .2024 PURCHASE ORDER NO.: - 5 33/23-24 DT.25.01.2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 2412 MRKU5487662 001 205277184300000 PERIOD 02/03 /2023 TO 01/03/2024 FDA NO. 1 5369067368 SHIPPING BILL NO. 7213692 DATE: 02.02.2024 NET WEIGHT: 10249.320KGS 3529 B OXES VANILLA SANDWITCH (334GM X12PKT)4.008KGS DUPLEX SANDWI CH (334GMX12PKT)4.008KGS CREA MRKU5487662 001 MIES CHOCOLATE SANDWICH DF(576 GMX9B)5.184KGS ITC.HS CODE. 1 9053100 LUT NO. ARN-AD1903230 228073 FILLING DATE 31/03/202 3 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/67/2024 DT: 31.01.2024 PURCHASE ORDE MRKU5487662 001 R NO.: - 534/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 1AM24 DT. 24.01.2024 INSURANC E NO. 2412205277184300000 PE RIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7213959 DATE: 02.02. 2024 NET WEIGHT: 14812.200 KG MRKU5487662 001 S 3081 BOXES CREAMIES CHOC OLATE SANDWICH DF(576GMX9B)5.1 84KGS SOBISK RICH & CRISP SNA CK CRACKERS(270GMX12B)3.24KG TEDDYBEAR HONEYGRAHAMS(283GMX1 2PK)3.396KGS(10P) ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ MRKU5487662 001 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/68/2 024 DT: 31.01.2024 PURCHASE O RDER NO.: - 535/23-24 DT. 25/0 1/2024 DFIA FILE NO. 02DA0760 0061AM24 DT. 24.01.2024 INSUR ANCE NO. 2412205277184300000 MRKU5487662 001 PERIOD 02/03/2023 TO 01/03/20 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7198581 DATE: 01. 02.2024 TRHU4142471 001 PAPER & PAPER BOARD INVOICE N O. EXP/65/2024 DT: 31.01.2024 PURCHASE ORDER NO.: - 532/23- 24 DT. 11.01.2024 DFIA FILE N O. 02DA07600061AM24 DT. 24.01. 2024 INSURANCE NO. 2412205277 184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906 TRHU4142471 001 7368 SHIPPING BILL NO. 721333 3 DATE: 02.02.2024 NET WEIGHT : 8722.296 KGS 3310 BOXES SOBISK THIN WHEATS CRACKER(198 GMX12B)2.376KGS TEDDYBEAR HON EYGRAHAMS(283GMX12PK)3.396KGS( 10P) ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI TRHU4142471 001 LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/66/2024 DT: 31.01 .2024 PURCHASE ORDER NO.: - 5 33/23-24 DT.25.01.2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 2412 TRHU4142471 001 205277184300000 PERIOD 02/03 /2023 TO 01/03/2024 FDA NO. 1 5369067368 SHIPPING BILL NO. 7213692 DATE: 02.02.2024 NET WEIGHT: 10249.320KGS 3529 B OXES VANILLA SANDWITCH (334GM X12PKT)4.008KGS DUPLEX SANDWI CH (334GMX12PKT)4.008KGS CREA TRHU4142471 001 MIES CHOCOLATE SANDWICH DF(576 GMX9B)5.184KGS ITC.HS CODE. 1 9053100 LUT NO. ARN-AD1903230 228073 FILLING DATE 31/03/202 3 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/67/2024 DT: 31.01.2024 PURCHASE ORDE TRHU4142471 001 R NO.: - 534/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 1AM24 DT. 24.01.2024 INSURANC E NO. 2412205277184300000 PE RIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7213959 DATE: 02.02. 2024 NET WEIGHT: 14812.200 KG TRHU4142471 001 S 3081 BOXES CREAMIES CHOC OLATE SANDWICH DF(576GMX9B)5.1 84KGS SOBISK RICH & CRISP SNA CK CRACKERS(270GMX12B)3.24KG TEDDYBEAR HONEYGRAHAMS(283GMX1 2PK)3.396KGS(10P) ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ TRHU4142471 001 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/68/2 024 DT: 31.01.2024 PURCHASE O RDER NO.: - 535/23-24 DT. 25/0 1/2024 DFIA FILE NO. 02DA0760 0061AM24 DT. 24.01.2024 INSUR ANCE NO. 2412205277184300000 TRHU4142471 001 PERIOD 02/03/2023 TO 01/03/20 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7198581 DATE: 01. 02.2024 TCNU1521251 001 PAPER & PAPER BOARD INVOICE N O. EXP/65/2024 DT: 31.01.2024 PURCHASE ORDER NO.: - 532/23- 24 DT. 11.01.2024 DFIA FILE N O. 02DA07600061AM24 DT. 24.01. 2024 INSURANCE NO. 2412205277 184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906 TCNU1521251 001 7368 SHIPPING BILL NO. 721333 3 DATE: 02.02.2024 NET WEIGHT : 8722.296 KGS 3310 BOXES SOBISK THIN WHEATS CRACKER(198 GMX12B)2.376KGS TEDDYBEAR HON EYGRAHAMS(283GMX12PK)3.396KGS( 10P) ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FI TCNU1521251 001 LLING DATE 31/03/2023 FOR PERI OD OF 23-24 PACK IN HDPE/PP/L DPE & PAPER & PAPER BOARD INV OICE NO. EXP/66/2024 DT: 31.01 .2024 PURCHASE ORDER NO.: - 5 33/23-24 DT.25.01.2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 2412 TCNU1521251 001 205277184300000 PERIOD 02/03 /2023 TO 01/03/2024 FDA NO. 1 5369067368 SHIPPING BILL NO. 7213692 DATE: 02.02.2024 NET WEIGHT: 10249.320KGS 3529 B OXES VANILLA SANDWITCH (334GM X12PKT)4.008KGS DUPLEX SANDWI CH (334GMX12PKT)4.008KGS CREA TCNU1521251 001 MIES CHOCOLATE SANDWICH DF(576 GMX9B)5.184KGS ITC.HS CODE. 1 9053100 LUT NO. ARN-AD1903230 228073 FILLING DATE 31/03/202 3 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/67/2024 DT: 31.01.2024 PURCHASE ORDE TCNU1521251 001 R NO.: - 534/23-24 DT. 25/01/2 024 DFIA FILE NO. 02DA0760006 1AM24 DT. 24.01.2024 INSURANC E NO. 2412205277184300000 PE RIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7213959 DATE: 02.02. 2024 NET WEIGHT: 14812.200 KG TCNU1521251 001 S 3081 BOXES CREAMIES CHOC OLATE SANDWICH DF(576GMX9B)5.1 84KGS SOBISK RICH & CRISP SNA CK CRACKERS(270GMX12B)3.24KG TEDDYBEAR HONEYGRAHAMS(283GMX1 2PK)3.396KGS(10P) ITC.HS CODE . 19053100 LUT NO. ARN-AD1903 230228073 FILLING DATE 31/03/ TCNU1521251 001 2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAP ER BOARD INVOICE NO. EXP/68/2 024 DT: 31.01.2024 PURCHASE O RDER NO.: - 535/23-24 DT. 25/0 1/2024 DFIA FILE NO. 02DA0760 0061AM24 DT. 24.01.2024 INSUR ANCE NO. 2412205277184300000 TCNU1521251 001 PERIOD 02/03/2023 TO 01/03/20 24 FDA NO. 15369067368 SHIPP ING BILL NO. 7198581 DATE: 01. 02.2024

04 X 40' HC CONTAINER CONTAIN 3671 BOXES SOBISK CHICKEN CR ACKERS (170GMX12B)2.04KG 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 CAIU8595376 001 R & PAPER BOARD INVOICE NO. E XP/61/2024 DT: 30.01.2024 PUR CHASE ORDER NO.: - 528/23-24 D T. 11.01.2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 CAIU8595376 001 SHIPPING BILL NO. 7165027 DA TE: 31.01.2024 NET WEIGHT: 74 88.840 KGS 3671 BOXES SOBI SK CHICKEN CRACKERS (170GMX12B )2.04K SOBISK RICH & CRISP SN ACK CRACKERS(270GMX12B)3.24KG ITC.HS CODE. 19053100 LUT NO . ARN-AD1903230228073 FILLING CAIU8595376 001 DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/62/2024 DT: 30.01.2024 PURCHASE ORDER NO.: - 529/23 -24 DT.11.01.2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01 .2024 INSURANCE NO. 241220527 CAIU8595376 001 7184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690 67368 SHIPPING BILL NO. 71652 86 DATE: 31.01.2024 NET WEIGH T: 8098.440 KGS 3671 BOXES SOBISK RICH & CRISP SNACK CRA CKERS(270GMX12B)3.24K ITC.HS CODE. 19053100 LUT NO. ARN-AD CAIU8595376 001 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 63/2024 DT: 30.01.2024 PURCHA SE ORDER NO.: - 530/23-24 DT. 11/01/2024 DFIA FILE NO. 02DA 07600061AM24 DT. 24.01.2024 I CAIU8595376 001 NSURANCE NO. 24122052771843000 00 PERIOD 02/03/2023 TO 01/0 3/2024 FDA NO. 15369067368 S HIPPING BILL NO. 7165532 DATE: 31-01-2024 NET WEIGHT: 11894 .040 KGS 3191 BOXES TEDDYB EAR HONEYGRAHAMS(283GMX12PK)3. 396KGS(10P) CHEDDAR CHEESE CR CAIU8595376 001 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 R & PAPER BOARD INVOICE NO. E XP/64/2024 DT: 30.01.2024 PUR CHASE ORDER NO.: - 531/23-24 D CAIU8595376 001 T. 11/01/2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7165757 DA TE: 31.01.2024 NET WEIGHT: 89 86.716 KGS GCXU5650819 001 R & PAPER BOARD INVOICE NO. E XP/61/2024 DT: 30.01.2024 PUR CHASE ORDER NO.: - 528/23-24 D T. 11.01.2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 GCXU5650819 001 SHIPPING BILL NO. 7165027 DA TE: 31.01.2024 NET WEIGHT: 74 88.840 KGS 3671 BOXES SOBI SK CHICKEN CRACKERS (170GMX12B )2.04K SOBISK RICH & CRISP SN ACK CRACKERS(270GMX12B)3.24KG ITC.HS CODE. 19053100 LUT NO . ARN-AD1903230228073 FILLING GCXU5650819 001 DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/62/2024 DT: 30.01.2024 PURCHASE ORDER NO.: - 529/23 -24 DT.11.01.2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01 .2024 INSURANCE NO. 241220527 GCXU5650819 001 7184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690 67368 SHIPPING BILL NO. 71652 86 DATE: 31.01.2024 NET WEIGH T: 8098.440 KGS 3671 BOXES SOBISK RICH & CRISP SNACK CRA CKERS(270GMX12B)3.24K ITC.HS CODE. 19053100 LUT NO. ARN-AD GCXU5650819 001 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 63/2024 DT: 30.01.2024 PURCHA SE ORDER NO.: - 530/23-24 DT. 11/01/2024 DFIA FILE NO. 02DA 07600061AM24 DT. 24.01.2024 I GCXU5650819 001 NSURANCE NO. 24122052771843000 00 PERIOD 02/03/2023 TO 01/0 3/2024 FDA NO. 15369067368 S HIPPING BILL NO. 7165532 DATE: 31-01-2024 NET WEIGHT: 11894 .040 KGS 3191 BOXES TEDDYB EAR HONEYGRAHAMS(283GMX12PK)3. 396KGS(10P) CHEDDAR CHEESE CR GCXU5650819 001 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 R & PAPER BOARD INVOICE NO. E XP/64/2024 DT: 30.01.2024 PUR CHASE ORDER NO.: - 531/23-24 D GCXU5650819 001 T. 11/01/2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7165757 DA TE: 31.01.2024 NET WEIGHT: 89 86.716 KGS TCLU8249791 001 R & PAPER BOARD INVOICE NO. E XP/61/2024 DT: 30.01.2024 PUR CHASE ORDER NO.: - 528/23-24 D T. 11.01.2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 TCLU8249791 001 SHIPPING BILL NO. 7165027 DA TE: 31.01.2024 NET WEIGHT: 74 88.840 KGS 3671 BOXES SOBI SK CHICKEN CRACKERS (170GMX12B )2.04K SOBISK RICH & CRISP SN ACK CRACKERS(270GMX12B)3.24KG ITC.HS CODE. 19053100 LUT NO . ARN-AD1903230228073 FILLING TCLU8249791 001 DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/62/2024 DT: 30.01.2024 PURCHASE ORDER NO.: - 529/23 -24 DT.11.01.2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01 .2024 INSURANCE NO. 241220527 TCLU8249791 001 7184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690 67368 SHIPPING BILL NO. 71652 86 DATE: 31.01.2024 NET WEIGH T: 8098.440 KGS 3671 BOXES SOBISK RICH & CRISP SNACK CRA CKERS(270GMX12B)3.24K ITC.HS CODE. 19053100 LUT NO. ARN-AD TCLU8249791 001 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 63/2024 DT: 30.01.2024 PURCHA SE ORDER NO.: - 530/23-24 DT. 11/01/2024 DFIA FILE NO. 02DA 07600061AM24 DT. 24.01.2024 I TCLU8249791 001 NSURANCE NO. 24122052771843000 00 PERIOD 02/03/2023 TO 01/0 3/2024 FDA NO. 15369067368 S HIPPING BILL NO. 7165532 DATE: 31-01-2024 NET WEIGHT: 11894 .040 KGS 3191 BOXES TEDDYB EAR HONEYGRAHAMS(283GMX12PK)3. 396KGS(10P) CHEDDAR CHEESE CR TCLU8249791 001 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 R & PAPER BOARD INVOICE NO. E XP/64/2024 DT: 30.01.2024 PUR CHASE ORDER NO.: - 531/23-24 D TCLU8249791 001 T. 11/01/2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7165757 DA TE: 31.01.2024 NET WEIGHT: 89 86.716 KGS MSKU0463844 001 R & PAPER BOARD INVOICE NO. E XP/61/2024 DT: 30.01.2024 PUR CHASE ORDER NO.: - 528/23-24 D T. 11.01.2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 MSKU0463844 001 SHIPPING BILL NO. 7165027 DA TE: 31.01.2024 NET WEIGHT: 74 88.840 KGS 3671 BOXES SOBI SK CHICKEN CRACKERS (170GMX12B )2.04K SOBISK RICH & CRISP SN ACK CRACKERS(270GMX12B)3.24KG ITC.HS CODE. 19053100 LUT NO . ARN-AD1903230228073 FILLING MSKU0463844 001 DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/62/2024 DT: 30.01.2024 PURCHASE ORDER NO.: - 529/23 -24 DT.11.01.2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01 .2024 INSURANCE NO. 241220527 MSKU0463844 001 7184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 153690 67368 SHIPPING BILL NO. 71652 86 DATE: 31.01.2024 NET WEIGH T: 8098.440 KGS 3671 BOXES SOBISK RICH & CRISP SNACK CRA CKERS(270GMX12B)3.24K ITC.HS CODE. 19053100 LUT NO. ARN-AD MSKU0463844 001 1903230228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/ 63/2024 DT: 30.01.2024 PURCHA SE ORDER NO.: - 530/23-24 DT. 11/01/2024 DFIA FILE NO. 02DA 07600061AM24 DT. 24.01.2024 I MSKU0463844 001 NSURANCE NO. 24122052771843000 00 PERIOD 02/03/2023 TO 01/0 3/2024 FDA NO. 15369067368 S HIPPING BILL NO. 7165532 DATE: 31-01-2024 NET WEIGHT: 11894 .040 KGS 3191 BOXES TEDDYB EAR HONEYGRAHAMS(283GMX12PK)3. 396KGS(10P) CHEDDAR CHEESE CR MSKU0463844 001 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 R & PAPER BOARD INVOICE NO. E XP/64/2024 DT: 30.01.2024 PUR CHASE ORDER NO.: - 531/23-24 D MSKU0463844 001 T. 11/01/2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7165757 DA TE: 31.01.2024 NET WEIGHT: 89 86.716 KGS

06 X 40' HC CONTAINER CONTAIN 3190 BOXES CHOCOLATE SANDWIC H 18PACK(288GMX12B)3.456KGS M INI TEDDYBEAR COOKIES (283GMX1 2PK)3.396KGS(10P ITC.HS CODE. 19053100 LUT NO. ARN-AD19032 30228073 FILLING DATE 31/03/2 MSKU1490660 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/51/20 24 DT: 27.01.2024 SHIPPING BI LL NO: 7091030 DT: 29.01.24 PURCHASE ORDER NO.: - 518/23- 24 DT. 11.01.2024 DFIA FILE N O. 02DA07600061AM24 DT. 24.01. MSKU1490660 001 2024 INSURANCE NO. 2412205277 184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906 7368 NET WEIGHT: 10954.800 KG S 3191 BOXES CHEDDAR CHEES E CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING MSKU1490660 001 DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE N O. EXP/52/2024 DT: 27.01.2024 SHIPPING BILL NO: 7091792 DT: 29.01.24 PURCHASE ORDER NO. : - 519/23-24 DT.11.01.2024 DFIA FILE NO. 02DA07600061AM24 MSKU1490660 001 DT. 24.01.2024 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 NET WEIGHT: 7 237.188KGS 3191 BOXES CHED DAR CHEESE CRACKER(189GMX12B)2 .268KGS MINI TEDDYBEAR COOKIE S (283GMX12PK)3.396KGS(10P IT MSKU1490660 001 C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/53/2024 DT: 27.01.2024 S HIPPING BILL NO: 7093740 DT: 2 9.01.24 PURCHASE ORDER NO.: MSKU1490660 001 - 520/23-24 DT. 11/01/2024 DF IA FILE NO. 02DA07600061AM24 D T. 24.01.2024 INSURANCE NO. 2 412205277184300000 PERIOD 02 /03/2023 TO 01/03/2024 FDA NO . 15369067368 NET WEIGHT: 102 68.124KGS 3189 BOXES TEDDY BEAR HONEYGRAHAMS(283GMX12PK)3 MSKU1490660 001 .396KGS(10P) ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/54/2024 D T: 27.01.2024 SHIPPING BILL N 0: 7096670 DT: 29.01.24 PURC MSKU1490660 001 HASE ORDER NO.: - 521/23-24 DT . 11/01/2024 DFIA FILE NO. 02 DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 NET WEIGHT: 10829.844 KGS 3095 BOXES TEDDYBEAR HONEYGRA MSKU1490660 001 HAMS(283GMX12PK)3.396KGS(10P) 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/55/2024 DT: 27.01.2024 SHIPPING BILL NO: 7103737 DT MSKU1490660 001 : 29.01.24 PURCHASE ORDER NO .: - 522/23-24 DT. 11/01/2024 DFIA FILE NO. 02DA07600061AM2 4 DT. 24.01.2024 INSURANCE NO . 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 NET WEIGHT: 10510.620 KGS 3191 BOXES S MSKU1490660 001 OBISK MINI MULTIPACK COOKIE (2 50GMX12B)3KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/56/2024 DT: 27.01.2024 SHIPPING BILL MSKU1490660 001 NO: 7099794 DT: 29.01.24 PUR CHASE ORDER NO.: - 523/23-24 D T. 11/01/2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 NET WEIGHT: 9573.000 KGS MRSU3399610 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/51/20 24 DT: 27.01.2024 SHIPPING BI LL NO: 7091030 DT: 29.01.24 PURCHASE ORDER NO.: - 518/23- 24 DT. 11.01.2024 DFIA FILE N O. 02DA07600061AM24 DT. 24.01. MRSU3399610 001 2024 INSURANCE NO. 2412205277 184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906 7368 NET WEIGHT: 10954.800 KG S 3191 BOXES CHEDDAR CHEES E CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING MRSU3399610 001 DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE N O. EXP/52/2024 DT: 27.01.2024 SHIPPING BILL NO: 7091792 DT: 29.01.24 PURCHASE ORDER NO. : - 519/23-24 DT.11.01.2024 DFIA FILE NO. 02DA07600061AM24 MRSU3399610 001 DT. 24.01.2024 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 NET WEIGHT: 7 237.188KGS 3191 BOXES CHED DAR CHEESE CRACKER(189GMX12B)2 .268KGS MINI TEDDYBEAR COOKIE S (283GMX12PK)3.396KGS(10P IT MRSU3399610 001 C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/53/2024 DT: 27.01.2024 S HIPPING BILL NO: 7093740 DT: 2 9.01.24 PURCHASE ORDER NO.: MRSU3399610 001 - 520/23-24 DT. 11/01/2024 DF IA FILE NO. 02DA07600061AM24 D T. 24.01.2024 INSURANCE NO. 2 412205277184300000 PERIOD 02 /03/2023 TO 01/03/2024 FDA NO . 15369067368 NET WEIGHT: 102 68.124KGS 3189 BOXES TEDDY BEAR HONEYGRAHAMS(283GMX12PK)3 MRSU3399610 001 .396KGS(10P) ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/54/2024 D T: 27.01.2024 SHIPPING BILL N 0: 7096670 DT: 29.01.24 PURC MRSU3399610 001 HASE ORDER NO.: - 521/23-24 DT . 11/01/2024 DFIA FILE NO. 02 DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 NET WEIGHT: 10829.844 KGS 3095 BOXES TEDDYBEAR HONEYGRA MRSU3399610 001 HAMS(283GMX12PK)3.396KGS(10P) 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/55/2024 DT: 27.01.2024 SHIPPING BILL NO: 7103737 DT MRSU3399610 001 : 29.01.24 PURCHASE ORDER NO .: - 522/23-24 DT. 11/01/2024 DFIA FILE NO. 02DA07600061AM2 4 DT. 24.01.2024 INSURANCE NO . 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 NET WEIGHT: 10510.620 KGS 3191 BOXES S MRSU3399610 001 OBISK MINI MULTIPACK COOKIE (2 50GMX12B)3KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/56/2024 DT: 27.01.2024 SHIPPING BILL MRSU3399610 001 NO: 7099794 DT: 29.01.24 PUR CHASE ORDER NO.: - 523/23-24 D T. 11/01/2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 NET WEIGHT: 9573.000 KGS MSKU0567350 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/51/20 24 DT: 27.01.2024 SHIPPING BI LL NO: 7091030 DT: 29.01.24 PURCHASE ORDER NO.: - 518/23- 24 DT. 11.01.2024 DFIA FILE N O. 02DA07600061AM24 DT. 24.01. MSKU0567350 001 2024 INSURANCE NO. 2412205277 184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906 7368 NET WEIGHT: 10954.800 KG S 3191 BOXES CHEDDAR CHEES E CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING MSKU0567350 001 DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE N O. EXP/52/2024 DT: 27.01.2024 SHIPPING BILL NO: 7091792 DT: 29.01.24 PURCHASE ORDER NO. : - 519/23-24 DT.11.01.2024 DFIA FILE NO. 02DA07600061AM24 MSKU0567350 001 DT. 24.01.2024 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 NET WEIGHT: 7 237.188KGS 3191 BOXES CHED DAR CHEESE CRACKER(189GMX12B)2 .268KGS MINI TEDDYBEAR COOKIE S (283GMX12PK)3.396KGS(10P IT MSKU0567350 001 C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/53/2024 DT: 27.01.2024 S HIPPING BILL NO: 7093740 DT: 2 9.01.24 PURCHASE ORDER NO.: MSKU0567350 001 - 520/23-24 DT. 11/01/2024 DF IA FILE NO. 02DA07600061AM24 D T. 24.01.2024 INSURANCE NO. 2 412205277184300000 PERIOD 02 /03/2023 TO 01/03/2024 FDA NO . 15369067368 NET WEIGHT: 102 68.124KGS 3189 BOXES TEDDY BEAR HONEYGRAHAMS(283GMX12PK)3 MSKU0567350 001 .396KGS(10P) ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/54/2024 D T: 27.01.2024 SHIPPING BILL N 0: 7096670 DT: 29.01.24 PURC MSKU0567350 001 HASE ORDER NO.: - 521/23-24 DT . 11/01/2024 DFIA FILE NO. 02 DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 NET WEIGHT: 10829.844 KGS 3095 BOXES TEDDYBEAR HONEYGRA MSKU0567350 001 HAMS(283GMX12PK)3.396KGS(10P) 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/55/2024 DT: 27.01.2024 SHIPPING BILL NO: 7103737 DT MSKU0567350 001 : 29.01.24 PURCHASE ORDER NO .: - 522/23-24 DT. 11/01/2024 DFIA FILE NO. 02DA07600061AM2 4 DT. 24.01.2024 INSURANCE NO . 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 NET WEIGHT: 10510.620 KGS 3191 BOXES S MSKU0567350 001 OBISK MINI MULTIPACK COOKIE (2 50GMX12B)3KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/56/2024 DT: 27.01.2024 SHIPPING BILL MSKU0567350 001 NO: 7099794 DT: 29.01.24 PUR CHASE ORDER NO.: - 523/23-24 D T. 11/01/2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 NET WEIGHT: 9573.000 KGS MSKU0702569 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/51/20 24 DT: 27.01.2024 SHIPPING BI LL NO: 7091030 DT: 29.01.24 PURCHASE ORDER NO.: - 518/23- 24 DT. 11.01.2024 DFIA FILE N O. 02DA07600061AM24 DT. 24.01. MSKU0702569 001 2024 INSURANCE NO. 2412205277 184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906 7368 NET WEIGHT: 10954.800 KG S 3191 BOXES CHEDDAR CHEES E CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING MSKU0702569 001 DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE N O. EXP/52/2024 DT: 27.01.2024 SHIPPING BILL NO: 7091792 DT: 29.01.24 PURCHASE ORDER NO. : - 519/23-24 DT.11.01.2024 DFIA FILE NO. 02DA07600061AM24 MSKU0702569 001 DT. 24.01.2024 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 NET WEIGHT: 7 237.188KGS 3191 BOXES CHED DAR CHEESE CRACKER(189GMX12B)2 .268KGS MINI TEDDYBEAR COOKIE S (283GMX12PK)3.396KGS(10P IT MSKU0702569 001 C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/53/2024 DT: 27.01.2024 S HIPPING BILL NO: 7093740 DT: 2 9.01.24 PURCHASE ORDER NO.: MSKU0702569 001 - 520/23-24 DT. 11/01/2024 DF IA FILE NO. 02DA07600061AM24 D T. 24.01.2024 INSURANCE NO. 2 412205277184300000 PERIOD 02 /03/2023 TO 01/03/2024 FDA NO . 15369067368 NET WEIGHT: 102 68.124KGS 3189 BOXES TEDDY BEAR HONEYGRAHAMS(283GMX12PK)3 MSKU0702569 001 .396KGS(10P) ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/54/2024 D T: 27.01.2024 SHIPPING BILL N 0: 7096670 DT: 29.01.24 PURC MSKU0702569 001 HASE ORDER NO.: - 521/23-24 DT . 11/01/2024 DFIA FILE NO. 02 DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 NET WEIGHT: 10829.844 KGS 3095 BOXES TEDDYBEAR HONEYGRA MSKU0702569 001 HAMS(283GMX12PK)3.396KGS(10P) 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/55/2024 DT: 27.01.2024 SHIPPING BILL NO: 7103737 DT MSKU0702569 001 : 29.01.24 PURCHASE ORDER NO .: - 522/23-24 DT. 11/01/2024 DFIA FILE NO. 02DA07600061AM2 4 DT. 24.01.2024 INSURANCE NO . 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 NET WEIGHT: 10510.620 KGS 3191 BOXES S MSKU0702569 001 OBISK MINI MULTIPACK COOKIE (2 50GMX12B)3KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/56/2024 DT: 27.01.2024 SHIPPING BILL MSKU0702569 001 NO: 7099794 DT: 29.01.24 PUR CHASE ORDER NO.: - 523/23-24 D T. 11/01/2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 NET WEIGHT: 9573.000 KGS TCKU7183394 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/51/20 24 DT: 27.01.2024 SHIPPING BI LL NO: 7091030 DT: 29.01.24 PURCHASE ORDER NO.: - 518/23- 24 DT. 11.01.2024 DFIA FILE N O. 02DA07600061AM24 DT. 24.01. TCKU7183394 001 2024 INSURANCE NO. 2412205277 184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906 7368 NET WEIGHT: 10954.800 KG S 3191 BOXES CHEDDAR CHEES E CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING TCKU7183394 001 DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE N O. EXP/52/2024 DT: 27.01.2024 SHIPPING BILL NO: 7091792 DT: 29.01.24 PURCHASE ORDER NO. : - 519/23-24 DT.11.01.2024 DFIA FILE NO. 02DA07600061AM24 TCKU7183394 001 DT. 24.01.2024 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 NET WEIGHT: 7 237.188KGS 3191 BOXES CHED DAR CHEESE CRACKER(189GMX12B)2 .268KGS MINI TEDDYBEAR COOKIE S (283GMX12PK)3.396KGS(10P IT TCKU7183394 001 C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/53/2024 DT: 27.01.2024 S HIPPING BILL NO: 7093740 DT: 2 9.01.24 PURCHASE ORDER NO.: TCKU7183394 001 - 520/23-24 DT. 11/01/2024 DF IA FILE NO. 02DA07600061AM24 D T. 24.01.2024 INSURANCE NO. 2 412205277184300000 PERIOD 02 /03/2023 TO 01/03/2024 FDA NO . 15369067368 NET WEIGHT: 102 68.124KGS 3189 BOXES TEDDY BEAR HONEYGRAHAMS(283GMX12PK)3 TCKU7183394 001 .396KGS(10P) ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/54/2024 D T: 27.01.2024 SHIPPING BILL N 0: 7096670 DT: 29.01.24 PURC TCKU7183394 001 HASE ORDER NO.: - 521/23-24 DT . 11/01/2024 DFIA FILE NO. 02 DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 NET WEIGHT: 10829.844 KGS 3095 BOXES TEDDYBEAR HONEYGRA TCKU7183394 001 HAMS(283GMX12PK)3.396KGS(10P) 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/55/2024 DT: 27.01.2024 SHIPPING BILL NO: 7103737 DT TCKU7183394 001 : 29.01.24 PURCHASE ORDER NO .: - 522/23-24 DT. 11/01/2024 DFIA FILE NO. 02DA07600061AM2 4 DT. 24.01.2024 INSURANCE NO . 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 NET WEIGHT: 10510.620 KGS 3191 BOXES S TCKU7183394 001 OBISK MINI MULTIPACK COOKIE (2 50GMX12B)3KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/56/2024 DT: 27.01.2024 SHIPPING BILL TCKU7183394 001 NO: 7099794 DT: 29.01.24 PUR CHASE ORDER NO.: - 523/23-24 D T. 11/01/2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 NET WEIGHT: 9573.000 KGS TCNU2496390 001 023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPE R BOARD INVOICE NO. EXP/51/20 24 DT: 27.01.2024 SHIPPING BI LL NO: 7091030 DT: 29.01.24 PURCHASE ORDER NO.: - 518/23- 24 DT. 11.01.2024 DFIA FILE N O. 02DA07600061AM24 DT. 24.01. TCNU2496390 001 2024 INSURANCE NO. 2412205277 184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536906 7368 NET WEIGHT: 10954.800 KG S 3191 BOXES CHEDDAR CHEES E CRACKER(189GMX12B)2.268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING TCNU2496390 001 DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE N O. EXP/52/2024 DT: 27.01.2024 SHIPPING BILL NO: 7091792 DT: 29.01.24 PURCHASE ORDER NO. : - 519/23-24 DT.11.01.2024 DFIA FILE NO. 02DA07600061AM24 TCNU2496390 001 DT. 24.01.2024 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 NET WEIGHT: 7 237.188KGS 3191 BOXES CHED DAR CHEESE CRACKER(189GMX12B)2 .268KGS MINI TEDDYBEAR COOKIE S (283GMX12PK)3.396KGS(10P IT TCNU2496390 001 C.HS CODE. 19053100 LUT NO. A RN-AD1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PA PER & PAPER BOARD INVOICE NO. EXP/53/2024 DT: 27.01.2024 S HIPPING BILL NO: 7093740 DT: 2 9.01.24 PURCHASE ORDER NO.: TCNU2496390 001 - 520/23-24 DT. 11/01/2024 DF IA FILE NO. 02DA07600061AM24 D T. 24.01.2024 INSURANCE NO. 2 412205277184300000 PERIOD 02 /03/2023 TO 01/03/2024 FDA NO . 15369067368 NET WEIGHT: 102 68.124KGS 3189 BOXES TEDDY BEAR HONEYGRAHAMS(283GMX12PK)3 TCNU2496390 001 .396KGS(10P) ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/54/2024 D T: 27.01.2024 SHIPPING BILL N 0: 7096670 DT: 29.01.24 PURC TCNU2496390 001 HASE ORDER NO.: - 521/23-24 DT . 11/01/2024 DFIA FILE NO. 02 DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 241220527718430 0000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 NET WEIGHT: 10829.844 KGS 3095 BOXES TEDDYBEAR HONEYGRA TCNU2496390 001 HAMS(283GMX12PK)3.396KGS(10P) 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/55/2024 DT: 27.01.2024 SHIPPING BILL NO: 7103737 DT TCNU2496390 001 : 29.01.24 PURCHASE ORDER NO .: - 522/23-24 DT. 11/01/2024 DFIA FILE NO. 02DA07600061AM2 4 DT. 24.01.2024 INSURANCE NO . 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 NET WEIGHT: 10510.620 KGS 3191 BOXES S TCNU2496390 001 OBISK MINI MULTIPACK COOKIE (2 50GMX12B)3KGS ITC.HS CODE. 19 053100 LUT NO. ARN-AD19032302 28073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO. EXP/56/2024 DT: 27.01.2024 SHIPPING BILL TCNU2496390 001 NO: 7099794 DT: 29.01.24 PUR CHASE ORDER NO.: - 523/23-24 D T. 11/01/2024 DFIA FILE NO. 0 2DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 24122052771843 00000 PERIOD 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 NET WEIGHT: 9573.000 KGS

04 X 40' HC CONTAINER CONTAIN 3191 BOXES SOBISK MINI MULTI PACK COOKIE (250GMX12B)3KGS 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 TCKU7521491 001 APER & PAPER BOARD INVOICE NO . EXP/57/2024 DT: 28.01.2024 PURCHASE ORDER NO.: - 524/23-2 4 DT. 11.01.2024 DFIA FILE NO . 02DA07600061AM24 DT. 24.01.2 024 INSURANCE NO. 24122052771 84300000 PERIOD 02/03/2023 T O 01/03/2024 FDA NO. 15369067 TCKU7521491 001 368 SHIPPING BILL NO. 7103526 DATE: 29.01.2024 NET WEIGHT: 9573.000 KGS 3191 BOXES S OBISK MINI MULTIPACK COOKIE (2 50GMX12B)3KGS TEDDYBEAR HONEY GRAHAMS(283GMX12PK)3.396KGS(10 P) ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILL TCKU7521491 001 ING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOI CE NO. EXP/58/2024 DT: 28.01.2 024 PURCHASE ORDER NO.: - 525 /23-24 DT.11.01.2024 DFIA FI LE NO. 02DA07600061AM24 DT. 24 .01.2024 INSURANCE NO. 241220 TCKU7521491 001 5277184300000 PERIOD 02/03/2 023 TO 01/03/2024 FDA NO. 153 69067368 SHIPPING BILL NO. 71 04477 DATE: 29.01.2024 NET WE IGHT: 10578.840 KGS 3389 BO XES TEDDYBEAR HONEYGRAHAMS(28 3GMX12PK)3.396KGS(10P) ANIMAL CRACKERS (250GMX12B)3KGS SOB TCKU7521491 001 ISK THIN WHEATS CRACKER(198GMX 12B)2.376KGS ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/59/2024 D T: 28.01.2024 PURCHASE ORDER TCKU7521491 001 NO.: - 526/23-24 DT. 11/01/202 4 DFIA FILE NO. 02DA07600061A M24 DT. 24.01.2024 INSURANCE NO. 2412205277184300000 PERI OD 02/03/2023 TO 01/03/2024 F DA NO. 15369067368 SHIPPING B ILL NO. 7105487 DATE: 29-01-20 24 NET WEIGHT: 9449.436 KGS TCKU7521491 001 2853 BOXES SOBISK THIN WHE ATS CRACKER(198GMX12B)2.376KG CHOCOLATE SANDWICH 18PACK(288 GMX12B)3.456KGS CREAMIES CHOC OLATE SANDWICH DF(576GMX9B)5.1 84KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 F ILLING DATE 31/03/2023 FOR PER TCKU7521491 001 IOD OF 23-24 PACK IN HDPE/PP/ LDPE & PAPER & PAPER BOARD IN VOICE NO. EXP/60/2024 DT: 29.0 1.2024 PURCHASE ORDER NO.: - 527/23-24 DT. 11/01/2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 241 2205277184300000 PERIOD 02/0 TCKU7521491 001 3/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7105980 DATE: 29.01.2024 NET WEIGHT: 10294.128 KGS MRSU5719586 001 APER & PAPER BOARD INVOICE NO . EXP/57/2024 DT: 28.01.2024 PURCHASE ORDER NO.: - 524/23-2 4 DT. 11.01.2024 DFIA FILE NO . 02DA07600061AM24 DT. 24.01.2 024 INSURANCE NO. 24122052771 84300000 PERIOD 02/03/2023 T O 01/03/2024 FDA NO. 15369067 MRSU5719586 001 368 SHIPPING BILL NO. 7103526 DATE: 29.01.2024 NET WEIGHT: 9573.000 KGS 3191 BOXES S OBISK MINI MULTIPACK COOKIE (2 50GMX12B)3KGS TEDDYBEAR HONEY GRAHAMS(283GMX12PK)3.396KGS(10 P) ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILL MRSU5719586 001 ING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOI CE NO. EXP/58/2024 DT: 28.01.2 024 PURCHASE ORDER NO.: - 525 /23-24 DT.11.01.2024 DFIA FI LE NO. 02DA07600061AM24 DT. 24 .01.2024 INSURANCE NO. 241220 MRSU5719586 001 5277184300000 PERIOD 02/03/2 023 TO 01/03/2024 FDA NO. 153 69067368 SHIPPING BILL NO. 71 04477 DATE: 29.01.2024 NET WE IGHT: 10578.840 KGS 3389 BO XES TEDDYBEAR HONEYGRAHAMS(28 3GMX12PK)3.396KGS(10P) ANIMAL CRACKERS (250GMX12B)3KGS SOB MRSU5719586 001 ISK THIN WHEATS CRACKER(198GMX 12B)2.376KGS ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/59/2024 D T: 28.01.2024 PURCHASE ORDER MRSU5719586 001 NO.: - 526/23-24 DT. 11/01/202 4 DFIA FILE NO. 02DA07600061A M24 DT. 24.01.2024 INSURANCE NO. 2412205277184300000 PERI OD 02/03/2023 TO 01/03/2024 F DA NO. 15369067368 SHIPPING B ILL NO. 7105487 DATE: 29-01-20 24 NET WEIGHT: 9449.436 KGS MRSU5719586 001 2853 BOXES SOBISK THIN WHE ATS CRACKER(198GMX12B)2.376KG CHOCOLATE SANDWICH 18PACK(288 GMX12B)3.456KGS CREAMIES CHOC OLATE SANDWICH DF(576GMX9B)5.1 84KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 F ILLING DATE 31/03/2023 FOR PER MRSU5719586 001 IOD OF 23-24 PACK IN HDPE/PP/ LDPE & PAPER & PAPER BOARD IN VOICE NO. EXP/60/2024 DT: 29.0 1.2024 PURCHASE ORDER NO.: - 527/23-24 DT. 11/01/2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 241 2205277184300000 PERIOD 02/0 MRSU5719586 001 3/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7105980 DATE: 29.01.2024 NET WEIGHT: 10294.128 KGS TCKU7044001 001 APER & PAPER BOARD INVOICE NO . EXP/57/2024 DT: 28.01.2024 PURCHASE ORDER NO.: - 524/23-2 4 DT. 11.01.2024 DFIA FILE NO . 02DA07600061AM24 DT. 24.01.2 024 INSURANCE NO. 24122052771 84300000 PERIOD 02/03/2023 T O 01/03/2024 FDA NO. 15369067 TCKU7044001 001 368 SHIPPING BILL NO. 7103526 DATE: 29.01.2024 NET WEIGHT: 9573.000 KGS 3191 BOXES S OBISK MINI MULTIPACK COOKIE (2 50GMX12B)3KGS TEDDYBEAR HONEY GRAHAMS(283GMX12PK)3.396KGS(10 P) ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILL TCKU7044001 001 ING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOI CE NO. EXP/58/2024 DT: 28.01.2 024 PURCHASE ORDER NO.: - 525 /23-24 DT.11.01.2024 DFIA FI LE NO. 02DA07600061AM24 DT. 24 .01.2024 INSURANCE NO. 241220 TCKU7044001 001 5277184300000 PERIOD 02/03/2 023 TO 01/03/2024 FDA NO. 153 69067368 SHIPPING BILL NO. 71 04477 DATE: 29.01.2024 NET WE IGHT: 10578.840 KGS 3389 BO XES TEDDYBEAR HONEYGRAHAMS(28 3GMX12PK)3.396KGS(10P) ANIMAL CRACKERS (250GMX12B)3KGS SOB TCKU7044001 001 ISK THIN WHEATS CRACKER(198GMX 12B)2.376KGS ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/59/2024 D T: 28.01.2024 PURCHASE ORDER TCKU7044001 001 NO.: - 526/23-24 DT. 11/01/202 4 DFIA FILE NO. 02DA07600061A M24 DT. 24.01.2024 INSURANCE NO. 2412205277184300000 PERI OD 02/03/2023 TO 01/03/2024 F DA NO. 15369067368 SHIPPING B ILL NO. 7105487 DATE: 29-01-20 24 NET WEIGHT: 9449.436 KGS TCKU7044001 001 2853 BOXES SOBISK THIN WHE ATS CRACKER(198GMX12B)2.376KG CHOCOLATE SANDWICH 18PACK(288 GMX12B)3.456KGS CREAMIES CHOC OLATE SANDWICH DF(576GMX9B)5.1 84KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 F ILLING DATE 31/03/2023 FOR PER TCKU7044001 001 IOD OF 23-24 PACK IN HDPE/PP/ LDPE & PAPER & PAPER BOARD IN VOICE NO. EXP/60/2024 DT: 29.0 1.2024 PURCHASE ORDER NO.: - 527/23-24 DT. 11/01/2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 241 2205277184300000 PERIOD 02/0 TCKU7044001 001 3/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7105980 DATE: 29.01.2024 NET WEIGHT: 10294.128 KGS TCKU6068694 001 APER & PAPER BOARD INVOICE NO . EXP/57/2024 DT: 28.01.2024 PURCHASE ORDER NO.: - 524/23-2 4 DT. 11.01.2024 DFIA FILE NO . 02DA07600061AM24 DT. 24.01.2 024 INSURANCE NO. 24122052771 84300000 PERIOD 02/03/2023 T O 01/03/2024 FDA NO. 15369067 TCKU6068694 001 368 SHIPPING BILL NO. 7103526 DATE: 29.01.2024 NET WEIGHT: 9573.000 KGS 3191 BOXES S OBISK MINI MULTIPACK COOKIE (2 50GMX12B)3KGS TEDDYBEAR HONEY GRAHAMS(283GMX12PK)3.396KGS(10 P) ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILL TCKU6068694 001 ING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOI CE NO. EXP/58/2024 DT: 28.01.2 024 PURCHASE ORDER NO.: - 525 /23-24 DT.11.01.2024 DFIA FI LE NO. 02DA07600061AM24 DT. 24 .01.2024 INSURANCE NO. 241220 TCKU6068694 001 5277184300000 PERIOD 02/03/2 023 TO 01/03/2024 FDA NO. 153 69067368 SHIPPING BILL NO. 71 04477 DATE: 29.01.2024 NET WE IGHT: 10578.840 KGS 3389 BO XES TEDDYBEAR HONEYGRAHAMS(28 3GMX12PK)3.396KGS(10P) ANIMAL CRACKERS (250GMX12B)3KGS SOB TCKU6068694 001 ISK THIN WHEATS CRACKER(198GMX 12B)2.376KGS ITC.HS CODE. 190 53100 LUT NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN H DPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. EXP/59/2024 D T: 28.01.2024 PURCHASE ORDER TCKU6068694 001 NO.: - 526/23-24 DT. 11/01/202 4 DFIA FILE NO. 02DA07600061A M24 DT. 24.01.2024 INSURANCE NO. 2412205277184300000 PERI OD 02/03/2023 TO 01/03/2024 F DA NO. 15369067368 SHIPPING B ILL NO. 7105487 DATE: 29-01-20 24 NET WEIGHT: 9449.436 KGS TCKU6068694 001 2853 BOXES SOBISK THIN WHE ATS CRACKER(198GMX12B)2.376KG CHOCOLATE SANDWICH 18PACK(288 GMX12B)3.456KGS CREAMIES CHOC OLATE SANDWICH DF(576GMX9B)5.1 84KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 F ILLING DATE 31/03/2023 FOR PER TCKU6068694 001 IOD OF 23-24 PACK IN HDPE/PP/ LDPE & PAPER & PAPER BOARD IN VOICE NO. EXP/60/2024 DT: 29.0 1.2024 PURCHASE ORDER NO.: - 527/23-24 DT. 11/01/2024 DFIA FILE NO. 02DA07600061AM24 DT. 24.01.2024 INSURANCE NO. 241 2205277184300000 PERIOD 02/0 TCKU6068694 001 3/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BILL NO. 7105980 DATE: 29.01.2024 NET WEIGHT: 10294.128 KGS

PREMIUM SHORTBREAD CH.DELICIOUSFARM - 1 X 40' HC CONTAINER CONTA IN 2198 BOXES TEDDYBE A R HONEY DELICIOUS FARM(595 GMX9B)5.355KGS TEDDYBEAR HONEYGRAHAMS(283GMX12PK)3 .396KGS( 10P) ITC.HS CODE . 19053100 LUT NO. ARN-A D1903230228073 FILLING D ATE 31/03/2023 FO R PERIOD OF 23-24 PACK IN HDPE/PP /LDPE & P

1 X 40' HC CONTAINER CONTA IN 3191 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/518/ 23 24 DT: 30.11.2023 PURC HASE ORDER NO.: - 41

CHOCOLATE SANDWICH - X 40' HC CONTAINER CONTA IN 3191 BOXES TEDDYBEAR HONEYGRAHAMS(283GMX 12PK)3. 396KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DA TE 31/03/2023 FOR PERIOD O F 23-24 PACK IN HD PE/PP/ LDPE & PAPER & PAPER BOARD INVOICE NO. EXP/2/2024 DT: 04.01.2024 PURCHASE ORDER N

1 X 40' HC CONTAINER CONTA IN 3192 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/501/ 23 24 DT: 17.11.2023 PURC HASE ORDER NO.: - 39 CAAU5928280 001 324 DT: 17.11.2023 PURCHASE ORDER NO.: - 3 95/23-24 DT . 11/10/2023 DFIA FILE N O. 02D A07600045AM24 DT. 09 .11.2023 INSURANCE NO. 2 412205277184300000 PERIO D 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 S HIPPING B ILL NO 5413770 DA TE: 18.11.2023 NET WEIGH T: 10922.052KGS GROSS WE IGHT: 13783.079KGS FREIG HT PREPAID = FAX: (516) 561-2223 CAAU5928280 001 E-MAIL: KUNJ=G GLOGISTIC.COM / SOBISCO=AO L .CO DFSU6590084 001 6/23-2 4 DT. 11/10/2023 DFIA FI LE NO. 02DA 07600045AM24 DT . 09.11.2023 INSURANCE N O. 2412205277184300000 P ERIOD 02/03/2023 TO 01/03/ 2024 FDA NO. 15369067368 SHIPPING BI LL NO. 54140 47 DATE: 18.11.2023 NET WEIGHT :10840.032KGS GROS S WEIGHT: 13699.730KGS F REIGHT PREPAID = FAX: ( 516) 561-2223 E-MAIL: KU NJ=GGLOGISTIC.COM / SOBISC O=AOL. DFSU6590084 001 COM

1 X 40' HC CONTAINER CONTA IN 3341 BOXES TEDDYBEA R HONEYGRAHAMS(283GMX12PK) 3.396KGS( 10P) SOBISK CHI CKEN CRACKERS (170GMX12B)2 .04KG 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/438/2 MEDU4809193 001 3 100 LUT NO. ARN-AD190323 0228073 FILLIN G DATE 31/ 03/2023 FOR PERIOD OF 23-2 4 PAC K IN HDPE/PP/LDPE & PAPER & PAPER BOARD INV OICE NO. SEXP/437/2324 DT: 30.09.2023 PURC HASE OR DER NO.: - 332/23-24 DT. 1 1/08/2023 DFIA FILE NO. 02DA07600034AM24 DT. 18.09 .2 023 INSURANCE NO. 2412 205277184300000 PE RIOD 0 2/03/2023 TO 01/03/2024 FDA NO. 153690 MEDU4809193 001 67368 SHIP PING BILL NO 4361520 DATE: 03.10 .2023 NET WEIGHT: 12445.224KGS GROSS WEIG H T: 16183.089KGS FREIGHT PREPAID = FAX: (516) 56 1-2223 E-MAIL: KUNJ=GGLO GISTIC.C OM / SOBISCO=AOL.C O TGCU5144329 001 324 DT: 30/09/2023 PURCHASE ORD ER NO.: - 3 33/23-24 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. 4362798 DATE: 03.10.2023 NET WEI GHT: 9070.668KGS GROSS WEIGHT : 11960.000KG S FREIGHT P REPAID = FAX: (516) 561 -222 TGCU5144329 001 3 E-MAIL: KUNJ=GGLOG ISTIC.COM / SOBISCO=AO L.CO M

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 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 3189 BOXES TEDDYBEA R HONEYGRAHAMS(283GMX12PK) 3.396KGS( 10P) CHEDDAR CH EESE CRACKER(189GMX12B)2.2 68KGS MINI TEDDYBEAR COO KIES (283GMX12PK)3 .396KGS( 10P CHOCOLATE SANDWICH 1 8PACK(288 GMX12B)3.456KGS ITC.HS CODE. 19053100 L UT NO. ARN-AD1903230228073 FILLING DATE 31/03/20

1 X 40' HC CONTAINER CONTA IN 3185 BOXES TEDDYBEA R HONEYGRAHAMS(283GMX12PK) 3.396KGS( 10P) CHOCOLATE SANDWICH 18PACK(288GMX12B) 3 .456KGS CHEDDAR CHEESE CRACKER(189GMX12B)2. 268KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD19 032302280 73 FILLING DATE 31/03/20 23 FOR P ERIOD OF 23-24 P ACK IN HDPE/PP/LDPE & PAPE

1 X 40' HC CONTAINER CONTA IN 3082 BOXES SEA CREA TURES CHEDDAR CHEESE(191GM X12B)2.29 2KGS TEDDYBEAR HONEYGRAHAMS(283GMX12PK)3. 3 96KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DA TE 31/03/20 23 FOR PERIOD O F 23-24 PACK IN HDPE/PP/ LD PE & PAPER & PAPER BOARD INVOICE NO. SEXP/308 TRHU7916993 001 4 DT .11/07/2023 DFIA FILE NO . 02DA0760002 5AM24 DT. 08. 08.2023 INSURANCE NO. 24 1220 5277184300000 PERIOD 02/03/2023 TO 01/03/20 24 FDA NO. 15369067368 SH IPPING BILL NO. 3 201753 DA TE: 14/08/2023 NET WEIGH T: 7239. 456KGS GROSS WEI GHT: 9940.000KGS FREIGHT PREPAID = FAX: (516) 5 61-2223 E-MAIL: KUNJ=GGL OGISTIC.COM / SOBISCO=AOL. COM MSDU5367386 001 /23 24 DT: 13/08 2023 PURC HASE ORDER NO.: - 206/23-2 4 DT.11/07/2023 DFIA FIL E NO. 02DA07600025AM24 DT. 08.08.2023 INSURANCE N O . 2412205277184300000 PE RIOD 02/03/2023 TO 01/03/2 024 FDA NO. 15369067368 SHIPPING BILL NO. 319643 7 DATE: 14/08/2023 NET W E IGHT: 9797.448KGS GROSS WEIGHT: 12460.000KG S FR EIGHT PREPAID = FAX: (5 16) 561-222 MSDU5367386 001 3 E-MAIL: KUN J=GGLOGISTIC.COM / SOBISCO =A OL.COM

1 X 40' HC CONTAINER CONTA IN 3189 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/253/ 23 24 DT: 26/07 2023 PU RCHASE ORDER NO.: - 1 CAAU5867328 001 61/23 -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 744431 DATE: 26/07/2023 NET WEIGH T: 10829.844KGS GROSS WEIGHT: 13620.000KG S FREIGHT PREPAID = F AX: (516) 561-2223 E-MAI L: KUNJ=GGLOGISTIC.COM / S OBISCO=AOL.C CAAU5867328 001 OM

1 X 40' HC CONTAINER CONTA IN 2388 BOXES SOBISK M INI MULTIPACK COOKIE (250G MX12B)3KG S ANIMAL CRACKE RS (680GMX12J)8.16KGS TE DDYBEAR HONEYGRAHAMS(283GM X12PK)3.396KGS(10P ) ITC. HS CODE. 19053100 LUT NO . ARN-AD1 903230228073 FI LLING DATE 31/03/2023 FOR P ERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER

1 X 40' HC CONTAINER CONTA IN 3572 BOXES TEDDYBEA R HONEYGRAHAMS(283GMX12PK) 3.396KGS( 10P) SOBISK THI N WHEATS CRACKER(198GMX12B )2.376KGS ITC.HS CODE. 1 9053100 LUT NO. ARN-AD19 03230228073 FILLING DATE 31/03/202 3 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVOICE NO. SEXP/254/2 MSDU8781260 001 324 DT: 26/07 2023 PURCHA SE ORDER NO.: - 162/23-24 DATED 11/07/2023 DFIA FI LE NO. 0 2DA07600018AM24 DT . 24.07.2023 INSURANCE N O. 2412205277184300000 P ERIOD 02/03/2023 TO 01/03/ 2024 FDA NO. 15369067368 SHIPPING BILL NO. 27607 85 DATE: 27/07/2023 NET WEI GHT: 9271.452KGS GROS S WEIGHT: 12430.000KG S F REIGHT PREPAID = FAX: ( 516) 561-222 MSDU8781260 001 3 E-MAIL: KU NJ=GGLOGISTIC.COM / SOBISC O=A OL.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

1 X 40' HC CONTAINER CONTA IN 3183 BOXES MINI TED DYBEAR COOKIES (283GMX12PK )3.396KGS (10P TEDDYBEAR HONEYGRAHAMS(283GMX12PK)3. 3 96KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DA TE 31/03/20 23 FOR PERIOD O F 23-24 PACK IN HDPE/PP/ LD PE & PAPER & PAPER BOARD INVOICE NO. SEXP/230

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/249/ 23 24 DT: 25/07 2023 PU RCHASE ORDER NO.: - 1 MSDU6470362 001 324 DT: 25/07/2023 PURCHASE ORDER NO.: - 1 58/23-24 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. 27300 95 DATE: 26/07/2023 NET W EIGHT: 9795.456KGS GROS S WEIGHT: 12670.000 KGS F REIGHT PREPAID = FAX: ( 516) 561-2 MSDU6470362 001 223 E-MAIL: KU NJ=GGLOGISTIC.COM / SOBISC O =AOL.COM MSDU6470320 001 57/23 -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 729281 DATE: 26/07/2023 NET WEIGH T: 10595.520KGS GROSS WEIGHT: 13240.000KG S FREIGHT PREPAID = F AX: (516) 561-2223 E-MAI L: KUNJ=GGLOGISTIC.COM / S OBISCO=AOL.C MSDU6470320 001 OM

1 X 40' HC CONTAINER CONTA IN 3234 BOXES TEDDYBEA R HONEYGRAHAMS(283GMX12PK) 3.396KGS( 10P) CHEDDAR CH EESE CRACKER(189GMX12B)2.2 68KGS 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/232/2

1 X 40' HC CONTAINER CONTA IN 3186 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/196/ 23 24 DT: 02/07 2023 PU RCHASE ORDER NO.: - 1 MSMU6966071 001 324 DT: 02/07/2023 PURCHASE OR DER NO.: - 1 05/23-24 DATED : 07/06/2023 DFIA FILE NO. 02DA07600013AM24 DT. 1 5.06.2023 INSURANCE NO. 2412205277184300000 PERI OD 02/03/2023 TO 01/03/202 4 FDA NO. 15369067368 SHIPPING BILL NO. 2194642 DATE: 03.07.2023 NET WEI GHT: 10542.732KGS GROSS WEIGHT: 13460.040KG S EXP ORT UNDER EPCG LICENCE NO. 0231004132 MSMU6966071 001 DT-28/03/202 3 FREIGHT PREPAID = F AX : (516) 561-2223 E-MAI L: KUNJ=GGLOGISTIC.C OM / S OBISCO=AOL.COM CAAU5607927 001 04/23 -24 DATED: 07/06/2023 D FIA FILE NO. 02DA07600013A M24 DT. 15.06.2023 INSUR ANC E NO. 24122052771843000 00 PERIOD 02/03/202 3 TO 01/03/2024 FDA NO. 15369 067368 SHIP PING BILL NO. 2193925 DATE: 03.07.2023 NET WE IGHT: 10819.656KGS GROSS WEIGHT: 13460.000 KG S EXPORT UNDER EPCG LI CENCE NO. 0231004132 DT- 28/03/2023 FREIGHT PREPA ID = FAX CAAU5607927 001 : (516) 561-222 3 E-MAIL: KUNJ=GGLOGISTI C. COM / SOBISCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3242 BOXES TEDDYBEA R HONEYGRAHAMS(283GMX12PK) 3.396KGS( 10P) CHOCOLATE SANDWICH 18PACK(288GMX12B) 3 .456KGS ITC.HS CODE. 19 053100 LUT NO. AR N-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/149/23 MSDU8375256 001 24 DT: 10/06/2023 PURCHASE ORDER NO.: - 58 /23-24 DAT ED: 11/05/2023 DFIA FILE NO. 02D A07600011AM24 DT. 08.06.2023 INSURANCE NO. 2412205277184300000 PER IOD 02/03/2023 TO 0 1/03/20 24 FDA NO. 15369067368 SHIPPING BIL L NO. 1693903 DATE: 12.06.2023 NET WE IGHT: 11120.832KGS GROS S WEIGHT: 14080.000KGS [ SUPPORTING MANUFACTURER OF THE PACKING MA MSDU8375256 001 TERIAL NE XTGEN PRINTERS PVT LTD] FREIGHT P REPAID = FAX: ( 516) 561-2223 E-MAIL: KU NJ=GGLOGISTIC.COM / SOBISC O=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3004 BOXES MINI TED DYBEAR COOKIES (283GMX12PK )3.396KGS (10P TEDDYBEAR HONEYGRAHAMS(283GMX12PK)3. 3 96KGS(10P) ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DA TE 31/03/20 23 FOR PERIOD O F 23-24 PACK IN HDPE/PP/ LD PE & PAPER & PAPER BOARD INVOICE NO. SEXP/30/ MSDU8063073 001 232 4 DT: 20/04/2023 PURCHA SE ORDER N.: - 490/22-23 D ATED: 11/03/2023 DFIA F ILE N O. 02DA07600060AM23 D T. 31.03.2023 INSURAN CE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03 /2024 FDA NO. 1536906736 8 SHIPP ING BILL NO. 9465 863 DATE: 21.04.2023 NET WEIGHT: 10201.584KGS GR OSS WEIGHT: 13054.5 76KGS [SUPPORTING MANUFACTURER OF THE PACKING MSDU8063073 001 MATERIAL NEXTGEN PRINTERS PVT LTD] FREIGHT P REPAID = FAX: (516) 561-2223 E-MAIL: KUNJ =GGLOGISTIC.COM / SOBI SCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3966 BOXES TEDDYBEA R HONEYGRAHAMS(283GMX12PK) 3.396KGS( 10P) CHOCOLATE SANDWICH 18PACK(288GMX12B) 3 .456KGS BLUEBERRY BF(18 9GMX12B)2.268KG P EANUT B UTTER BF(105GMX15B)1.575KG S SUNKIS T CRANBERRY ORAN GE BF(105GMX15B)1.575KGS ITC .HS CODE. 19053100 L UT NO. ARN-AD190323022 CAAU5611974 001 8073 FILLING DATE 31/03/2023 FOR PERIOD OF 23 -24 PAC K IN HDPE/PP/LDPE & PAPER & PAPER B OARD INVOICE NO . SEXP/27/2324 DT: 18/04/ 2023 PURCHASE ORDER N.: - 487/22-23 DATED: 11/03/ 2023 DFIA FILE NO. 02DA0 7600060AM2 3 DT. 31.03.2023 INSURANCE NO. 241220527 7184 300000 PERIOD 02/03/ 2023 TO 01/03/2024 F DA N O. 15369067368 SHIPPING BILL NO. 94044 CAAU5611974 001 92 DATE: 19. 04.2023 NET WEIGHT: 1055 6.700 KGS GROSS WEIGHT: 1 2915.380KGS [SUPPORTI NG MANUFACTURER OF THE PACKIN G MATERIAL NE XTGEN PRINT ERS PVT LTD] FREIGHT PRE PAID = FAX: (516) 561-22 23 E-MAIL: KUNJ=GGLOGI ST IC.COM / SOBISCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3202 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/23/2 32 4 DT: 15/04/2023 PURC HASE ORDER N.: - 483 MSDU8319801 001 /22-23 DATED: 11/03/2023 DFIA FILE NO. 02D A07600060AM23 DT. 31.03.2023 INSURANC E NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/ 03/2024 FDA NO. 15369067 368 SHIPPING BI LL NO. 93 47242 DATE: 17.04.2023 N ET WEIGH T: 10873.992KGS GROSS WEIGHT: 13864.660KGS [S UPPORTING MANUFACTURE R OF THE PACKING MATERI AL NEXTGEN PRINTERS PVT LTD ] FREIGHT PREP MSDU8319801 001 AID = F AX: (516) 561-2223 E-MAI L: KUNJ= GGLOGISTIC.COM / S OBISCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3658 BOXES TEDDYBEA R HONEYGRAHAMS(283GMX12PK) 3.396KGS( 10P) CHOCOLATE SANDWICH 18PACK(288GMX12B) 3 .456KGS SUNKIST CRANBER RY ORANGE BF(105GMX 15B)1.5 75KGS ITC.HS CODE. 19053 100 LUT NO. ARN-AD190323 0228073 FILLING DATE 31/ 0 3/2023 FOR PERIOD OF 23-2 4 PACK IN HDPE/PP MSDU6342361 001 /LDPE & PAPER & PAPER BOARD INV OICE NO. SE XP/26/2324 DT: 16/04/2023 PURCHASE ORD ER N .: - 486/22-23 DATED: 11/03/2023 DFIA FILE NO . 02DA07600060AM23 DT. 31. 03.2023 INSUR ANCE NO. 24 12205277184300000 PERIOD 02/03/ 2023 TO 01/03/2024 FDA NO. 15369067368 SH I PPING BILL NO. 9356624 DA TE: 17.04.2023 NE T WEIGH T: 10802.577KGS GROSS WE IGHT: 1325 MSDU6342361 001 5.240KGS [SUPP ORTING MANUFACTURER OF THE P ACKING MATERIAL NEXTGE N PRINTERS PVT LTD] FREI GHT PREPAID = FAX: (516 ) 561-2223 E-MAIL: KUNJ= GGLOGISTIC.COM / SOBISCO=A OL .COM

1 X 40' HC CONTAINER CONTA IN 3352 BOXES TEDDYBEA R HONEYGRAHAMS(283GMX12PK) 3.396KGS( 10P) CHOCOLATE SANDWICH 18PACK(288GMX12B) 3 .456KGS SOBISK THIN VEG . CRACKER (198GMX12 B)2.376 KGS ITC.HS CODE. 1905310 0 LUT NO . ARN-AD19022301 1493F FILLING DATE 24/02 / 2023 FOR PERIOD OF 22-23 PACK IN HDPE/PP/LDPE MSDU8499576 001 & P APER & PAPER BOARD INVOC IE NO EXP/38/ 22-23 DT.27/0 3/2023 PURCHASE ORDER NO. 448/2 2-23 DT.11/03/2023 DF IA FILE NO.02DA07600053 AM2 3 DT. 15.03.2023 INSURAN CE NO. 2412205 277184300000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 1536906 7368 SHIPPING BILL NO. 8 870179 DATE: 28.03.2023 NET WEIGHT: 10203.61 2KGS GROSS WEIGHT: 12551.170KG S [SUPPORTIN MSDU8499576 001 G MANUFACTUR ER OF THE PACKING MATERIAL NEXTG EN PRINTERS PVT LT D] FREIGHT PREPAID = FAX: (516) 561-2223 E-MA IL: KUNJ=GGLOGISTI C.COM / SOBISCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3243 BOXES TEDDYBEA R HONEYGRAHAMS(283GMX12PK) 3.396KGS( 10P) ITC.HS COD E. 19053100 LUT NO. ARN- AD190223011493F FILLING DATE 24/02/2023 FOR PERIOD OF 22-23 PACK IN HDPE/P P/LDPE & PA PER & PAPER BOA RD INVOICE NO. EXP/39/22 -2 3 DT: 28/03/2023 PURC HASE ORDER NO.: - 44 MSMU6494782 001 9/22-2 3 DATED: 11/03/2023 DFI A FILE NO.0 2DA07600053AM23 DT. 15.03.2023 INSURANC E N O. 2412205277184300000 PERIOD 02/03/2023 TO 0 1/ 03/2024 FDA NO. 15369067 368 SHIPPING BILL NO. 88 85373 DATE: 28.03.2023 N ET WEI GHT: 11013.228KGS GROSS WEIGHT: 14042.190KGS [SUPPORTING MANUFACTURE R OF THE PACKING MATE RIAL NEXTGEN PRINTERS PVT LTD ] FREIGHT PR MSMU6494782 001 EPAID = F AX: (516) 561-2223 E-MAI L: KUN J=GGLOGISTIC.COM / S OBISCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3236 BOXES TEDDYBEA R HONEYGRAHAMS(283GMX12PK) 3.396KGS( 10P) CHEDDAR CH EESE CRACKER(189GMX12B)2.2 68KGS ITC.HS CODE. 19053 100 LUT NO. ARN- AD190223 011493F FILLING DATE 24/ 02/2023 F OR PERIOD OF 22-2 3 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INV OICE NO. EXP/29/22- MSMU5718790 001 23 DT: 22/03/2023 PURCHASE ORD ER NO.: - 43 9/22-23 DATED: 11/03/2023 DFIA FILE N O. 02 DA07600050AM23 DT.02. 03.2023 INSURANCE NO. 24 12205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SH IPPING BI LL NO. 8685649 DA TE: 23.03.2023 NET WEIGH T: 10516.824KGS GROSS WE IGHT: 13525.840KGS [SUPP ORTING MANUFACTURER OF THE PACKING M MSMU5718790 001 ATERIAL NEXTGE N PRINTERS PVT LTD] FREI G HT PREPAID = FAX: (516) 561-2223 E-MAIL: KUNJ=G GLOGISTIC.COM / SOBISCO=AO L.COM