Tag: wheats

COFFEE CUP/WHEATS STRAW TABLEWARE SET/WHEAT STRAW LUNCH BOX SET HOT/COLD PACK FOOD CHOPPER ADULTSUNDERPAD HOLD-ALL ORGANIZER NO SOLID WOODEN PACKING MATERIAL GCXU5878882 001 S/C 99891166/BOLCVA5 SCAC TSVC CCN CODE 8157 -CHINA TEL 86-0574-87300377FAX 86- 0574-87302269

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

COOKIES (SWEET BISCUITS) 02 X 40 HC CONTAINES 3671 BOXES SOBISK THIN WHEATS CRACKER(198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. AD190324029818R FILLING DATE 28/03/2024 FOR PERIOD OF 24 - 25 PACK IN HDPE/PP/LDPE PAPER PAPER BOARD

1 X 40' HC CONTAINER CONTA IN 3670 BOXES SOBISK C HEDDAR CHEESE CRACKER(198G MX12B)2.3 76KGS SOBISK TH IN WHEATS CRACKER(198GMX12 B)2.376KGS SOBISK CHICKE N CRACKERS (170GMX 12B)2.04 KG ITC.HS CODE. 19053100 LUT NO. A D190324029818R FILLING DATE 28/03/2024 FOR PE RIOD OF 24 - 25 P ACK IN HDPE/PP/LDPE & PAP

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

1 X 40' HC CONTAINER CONTA IN 3671 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS ITC.HS CODE. 19053100 LUT NO. AD1903 2 4029818R FILLING DATE 2 8/03/2024 FOR PERIO D OF 24 - 25 PACK IN HDPE/PP/LD PE & PAPER & PAPER BOARD INVOICE NO. EXP/381/2024 DT: 0 7/05/2024 PURCHASE ORDER NO.: - 842/23-24 D

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

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)

3PC NONSLIP CUTTING BOARD - OPHELIA 3PC NONS LIP CUTTING BOARD - ECLIPSE 3PC NONSLIP CUTT ING BOARD - SMOKE 3PC WHEATSTALK CUTTING BOA RD - VANILLA 3PC ELLIPTIC GRIP WHEATSTALK CU TTING BOARD - VN/ECP 3PC ELLIPTIC GRIP WHEATS TALK CUTTING BOARD - VN/HAL "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS"

TEDDYBEAR HONEYGRAHAMS - 1 X 40' HC CONTAINER CONTA IN 4864 BOXES TEDDYBEA R HONEYGRAH AMS(283GMX12PK) 3.396KGS(10P) CHEDDAR CH EE SE 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 F

1 X 40' HC CONTAINER CONTA IN 3671 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1 903230228073 FILLING DA TE 31/03/2023 FOR P ERIOD O F 23-24 PACK IN HDPE/PP/ LDPE & PAP ER & PAPER BOARD INVOICE NO. EXP/10/2024 DT: 06.01.2024 PURCHASE ORDER NO.: - 477/23-24

1 X 40' HC CONTAINER CONTA IN 3671 BOXES SOBISK C HEDDAR CHEESE (198GMX12B)2 .376KGS SOBISK CHICKEN C RACKERS (170GMX12B)2.04KG S OBISK THIN WHEATS CRACK ER(198GMX12B)2.376KGS IT C.HS CODE. 19053100 LUT NO. ARN-AD190 3230228073 FILLING DATE 31/03/2023 FO R PERIO D OF 23-24 PACK I N HDPE/PP/LDPE & PAPER &

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 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

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

CHEDDAR CHEESE CRACKER - 1 X 40' HC CONTAINER CONTA IN 3610 BOXES CHEDDAR CHEESE CRACK ER(189GMX12B)2 .268KGS SOBISK CHICKEN C RAC KERS (170GMX12B)2.04KG SOBISK THIN WHEATS CRA CK ER(198GMX12B)2.376KGS IT C.HS CODE. 1905 3100 LUT NO. ARN-AD1903230228073 FILLING DA TE 31/03/2023 FO R PERIOD OF 23-24 PACK I N

CHEDDAR CHEESE CRACKER - 1 X 40' HC CONTAINER CONTA IN 3194 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376KGS CHEDDAR CHEE SE CRACKER(189GMX12B)2.268 KGS ITC.HS CODE. 1 905310 0 LUT NO. ARN-AD19032302 28073 FIL LING DATE 31/03 /2023 FOR PERIOD OF 23-24 PAC K IN HDPE/PP/LDPE & P APER & PAPER BOARD IN MSMU5347832 001 ASE ORDER NO.: - 403/23-24 DT. 11/10/2023 D FIA FILE NO . 02DA07600045AM24 DT. 09. 11.202 3 INSURANCE NO. 24 12205277184300000 PERI OD 02/03/2023 TO 01/03/2024 FDA NO. 153690673 68 SH IPPING BILL NO 5661522 DAT E: 29.11.2 023 NET WEIGHT : 7237.188KGS GROSS WEIG H T: 9990.000KGS FREIGHT PREPAID = FAX: (5 16) 56 1-2223 E-MAIL: KUNJ=GGLO GISTIC.COM MSMU5347832 001 / SOBISCO=AOL.C O MSMU7391032 001 VOI CE NO SEXP/510/2324 DT: 28 .10.2023 PURC HASE ORDER N O.: - 405/23-24 DT. 11/10/ 2023 DFIA FILE NO. 02DA0 7600045AM24 DT. 09.11.2 023 INSURANCE NO. 241220527 7184300000 PERI OD 02/03/ 2023 TO 01/03/2024 FDA N O. 15369 067368 SHIPPING BILL NO. 5662064 DATE: 29. 11.2023 NET WEIGHT: 7281 .036KGS GROSS WE IGHT: 10 015.955KGS FREIGHT PREPA ID = F MSMU7391032 001 AX: (516) 561-222 3 E-MAIL: KUNJ=GGLOGISTI C.COM / SOBISCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3650 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1 903230228073 FILLING DA TE 31/03/2023 FOR P ERIOD O F 23-24 PACK IN HDPE/PP/ LDPE & PAP ER & PAPER BOARD INVOICE NO. SEXP/574/23 24 D T.29.12.2023 PURCHASE ORDER 467/234 DT.31.10. TGCU5132544 001 202 3 DFIA FILE NO. 02DA07600 052AM24 DT. 18 .12.2023 I NSURANCE NO. 2412205277184 30000 0 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1 5369067368 SHIPPING BILL NO. 6426177 DAT E: 30.12.2 023 NET WEIGHT: 8672.400 KGS G ROSS WEIGHT: 11603 .242 KGS FREIGHT PREPAI D = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLO GISTIC .COM / SOBISCO=AOL.CO

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

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

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

COOKIES (SWEET BISCUITS) CONTAINER NO. TCNU1953173 1 X 40 HC CONTAINER CONTAIN 3671 BOXES SOBISK CHEDDAR CHEESE (198GMX12B)2.376KGS SOBISK THIN WHEATS CRACKER(198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING

1 X 40' HC CONTAINER CONTA IN 4335 BOXES SUNKIST CRANBERRY ORANGE BF(105GMX 15B)1.575K GS SOBISK THIN WHEATS CRACKER(198GMX12B) 2. 376KGS ITC.HS CODE. 19 053100 LUT NO. ARN -AD190 3230228073 FILLING DATE 31/03/2023 F OR PERIOD OF 2 3-24 PACK IN HDPE/PP/LDP E & PAPER & PAPER BOARD INVOICE NO. SEXP/413/232 MSDU6679624 001 6/09/2023 PURCHASE ORDER NO.: - 309/23-24 DT. 11/0 8/2023 DFIA FILE NO. 02D A07600030 AM24 DT. 08.09.20 23 INSURANCE NO. 2412205 277184300000 PERIOD 02/0 3/2023 TO 01/03/20 24 FDA NO. 15369067368 SHIPPIN G BILL NO. 4229997 DATE: 2 7.09.2023 NET WEIGHT: 84 0 1.944KGS GROSS WEIGHT: 11280.000KGS FREIG HT PRE PAID = FAX: (516) 561-2 223 E-MAI MSDU6679624 001 L: KUNJ=GGLOGIS TIC.COM / SOBISCO=AOL.COM FFAU3739682 001 4 DT: 26.09.2023 PURCHASE ORDER NO.: - 308 /23-24 DT . 11/08/2023 DFIA FILE N O. 02DA0 7600030AM24 DT. 08 .09.2023 INSURANCE NO. 2 412205277184300000 PERIO D 02/03/2023 TO 0 1/03/2024 FDA NO. 15369067368 S HIPPING BIL L NO. 4228149 D ATE: 27.09.2023 NET WEIG HT : 8970.300KGS GROSS WE IGHT: 12180.000KGS FREIG HT PREPAID = FAX: (516) 561-2223 FFAU3739682 001 E-MAIL: KUNJ=G GLOGISTIC.COM / SOBISCO=AO L.C O

HOUSEHOLD GOODS SET OF 2 80G EACH RPET MESH P OUFS - PURPLE SET OF 2 80G EACH RPET MESH POU FS - GREEN CERAMIC MUG ITEM#49587 3PC WHEATS TALK CUTTING BOARD - VANILLA ITEM#49588 3PC ELLIPTIC GRIP WHEATSTALK CUTTING BOARD - VN/E CP ITEM#49589 3PC ELLIPTIC GRIP WHEATSTALK C UTTING BOARD - VN/HAL ITEM#49590 3PC ELLIPTI MSDU8006936 001 C GRIP WHEATSTALK CUTTING BOARD - VN/MTN SHIP PER DECLARED THAT "THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS"

1 X 40' HC CONTAINER CONTA IN 3547 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS CHOCOLATE SA NDWICH 18PACK(288GMX12B)3. 456KGS ITC.HS CODE. 1905 3100 LUT NO. ARN -AD19032 30228073 FILLING DATE 31 /03/2023 FOR PERIOD OF 23- 24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD IN VOICE NO. SEXP/372/ MSDU6719481 001 4 DT. 11/08/2023 DFIA FILE NO. 02DA07600027 AM24 DT. 18.08 .2023 INSURANCE NO. 241220 527 7184300000 PERIOD 02/ 03/2023 TO 01/03/2024 FD A NO. 15369067368 SHIPPI NG BILL NO. 3793817 DATE: 08/09/2023 NET WEIGHT: 7 232. 652KGS GROSS WEIGHT: 9990.000KGS FREIGHT PRE PAID = FAX: (516) 561-2 223 E-MAIL: KUNJ=GGLOGIS TIC.COM / SOBISCO=AOL.COM FFAU3504991 001 2324 DT : 06.09.2023 PURCHASE O RDER NO.: - 269/23-24 DT. 11/08/2023 DFIA FILE NO. 02 DA07600027AM24 DT. 18.08 .2023 INSURANCE NO. 241220 5277184300000 PERIOD 02/ 03/2023 TO 01/03/2024 FD A NO. 15369067368 SHIPPI NG BILL NO. 3776695 DATE: 07/09/2023 NET WEIG HT: 9 345.672KGS GROSS WEIGHT: 12290.000KGS FREIGHT PR EPAID = FAX: (516) 561- 2223 FFAU3504991 001 E-MAIL: KUNJ=GGLOGI STIC.COM / SOBISCO=AOL .CO

1 X 40' HC CONTAINER CONTA IN 3671 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1 903230228073 FILLING DA TE 31/03/2023 FOR P ERIOD O F 23-24 PACK IN HDPE/PP/ LDPE & PAP ER & PAPER BOARD INVOICE NO. SEXP/370/23 24 D T: 06.09.2023 PURCH ASE ORDER NO.: - 267/2 TGBU8006171 001 3-24 DT. 11/08/2023 DFIA FIL E NO. 02DA0760 0027AM24 DT. 18.08.2023 INSURANCE NO . 2412 205277184300000 PE RIOD 02/03/2023 TO 01/03 /2 024 FDA NO. 15369067368 SHIPPING BILL NO . 377550 1 DATE: 07/09/2023 NET W EIGHT: 87 22.296KGS GROSS WEIGHT: 11724.560KGS FR E IGHT PREPAID = FAX: (5 16) 561-2223 E-MA IL: KUN J=GGLOGISTIC.COM / SOBISCO =AOL.CO

1 X 40' HC CONTAINER CONTA IN 3668 BOXES SOBISK THIN VEG. CRACKER (198GMX1 2B)2.376KG S SOBISK THIN WHEATS CRACKER(198GMX12B)2 .3 76KGS ITC.HS CODE. 190 53100 LUT NO. ARN- AD1903 230228073 FILLING DATE 3 1/03/2023 F OR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD I NVOICE NO. SEXP/330/2

1 X 40' HC CONTAINER CONTA IN 3660 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1 903230228073 FILLING DA TE 31/03/2023 FOR P ERIOD O F 23-24 PACK IN HDPE/PP/ LDPE & PAP ER & PAPER BOARD INVOICE NO. SEXP/332/23 24 DT: 19/08/2023 PURC HASE ORDER NO.: - 229/ MSMU7857603 001 RD INVOICE NO. SEXP/334/232 4 DT: 19/08 2023 PURCHA SE ORDER NO.: - 231/23-24 DT. 11/08/ 2023 DFIA FILE NO. 02DA07600026AM24 DT. 16. 08.2023 INSURANCE NO. 2412205277184300000 PER IOD 02/03/2023 TO 01/03/20 24 FDA NO. 15369067368 SHIPPING BILL NO. 3362169 DATE: 2 2/08/2023 NET WE IGHT: 9891.288KGS GROSS WEIGHT: 12380.000KGS FRE IGHT PREPAID = MSMU7857603 001 FAX: (51 6) 561-2223 E-MAIL: KUNJ =GGLOGIST IC.COM / SOBISCO= AOL.COM MSDU8510335 001 23-2 4 DT. 11/08/2023 DFIA FI LE NO. 02DA07 600026AM24 DT . 16.08.2023 INSURANCE N O. 2 412205277184300000 P ERIOD 02/03/2023 TO 01 /03/ 2024 FDA NO. 15369067368 SHIPPING BILL NO. 33694 32 DATE: 22/08/2023 NET WEIGHT: 8696.160KGS GROS S WEIGHT: 11689.428KGS F REIGHT PREPAID = FAX: ( 516) 561-2223 E -MAIL: KU NJ=GGLOGISTIC.COM / SOBISC O=AOL.CO MSDU8510335 001 M

PO#20468: 49546 2PC SILICONE & BEECHWOOD SOLI D TURNER & SLOTTED TURNER SET - HZ/GT MATERIA L: BEECH WOOD SILICONE PO#20468: 49547 2PC SI LICONE & BEECHWOOD SPOON & SLOTTED TURNER SET - HZ/GT MATERIAL: BEECH WOOD SILICONE PO#2132 7: 49580 3PC NONSLIP WHEATSTALK CUTTING BOARD - VN/ECP MATERIAL:WHEAT STALK,TPR PO#21327:49 TCNU6173930 001 581 3PC NONSLIP WHEATSTALK CUTTING BOARD - VN /MOC MATERIAL:WHEAT STALK,TPR PO#21327:49582 3PC NONSLIP WHEATSTALK CUTTING BOARD - VN/LW MATERIAL:WHEAT STALK,TPR PO#21327:49583 3PC N ONSLIP WHEATSTALK CUTTING BOARD - VN/CMB MATE RIAL:WHEAT STALK,TPR PO#21327:49585 3PC NONSL IP WHEATSTALK CUTTING BOARD - VN/OV MATERIAL: WHEAT STALK,TPR PO#20502:49580 3PC NONSLIP WH TCNU6173930 001 EATSTALK CUTTING BOARD - VN/ECP MATERIAL:WHEA T STALK,TPR PO#20502:49581 3PC NONSLIP WHEATS TALK CUTTING BOARD - VN/MOC MATERIAL:WHEAT ST ALK,TPR PO#20502: 49582 3PC NONSLIP WHEATSTAL K CUTTING BOARD - VN/LW MATERIAL:WHEAT STALK, TPR PO#20502 49583 3PC NONSLIP WHEATSTALK CUT TING BOARD - VN/CMB MATERIAL:WHEAT STALK,TPR PO#20502

1 X 40' HC CONTAINER CONTA IN 3632 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1 903230228073 FILLING DA TE 31/03/2023 FOR P ERIOD O F 23-24 PACK IN HDPE/PP/ LDPE & PAP ER & PAPER BOARD INVOICE NO. SEXP/277/23 24 D T: 04/08 2023 PURC HASE ORDER NO.: - 180/2 MSMU6271623 001 DT: 04/08/2023 PURCHASE ORD ER NO.: - 182/2 3-24 DT.11/ 07/2023 DFIA FILE NO. 02 DA0760 0018AM24 DT. 24.07.2 023 INSURANCE NO. 2412 20 5277184300000 PERIOD 02/ 03/2023 TO 01/0 3/2024 FD A NO. 15369067368 SHIPPI NG BIL L NO. 3000752 DATE: 05/08/2023 NET WEIGHT: 8 542.512KGS GROSS WEIGHT: 11420.000KGS F REIGHT PR EPAID = FAX: (516) 561- 2223 E MSMU6271623 001 -MAIL: KUNJ=GGLOGI STIC.COM / SOBISCO=AOL.COM TGBU7248545 001 3-2 4 DATED 11/07/2023 DFIA FILE NO. 02DA07 600018AM24 DT. 24.07.2023 INSURANCE NO. 241 2205277184300000 PERIOD 02/03/2023 TO 01/0 3/ 2024 FDA NO. 153690673 68 SHIPPING BILL N O. 300 0458 DATE: 05/08/2023 NE T WEIGHT: 8 629.632KGS GR OSS WEIGHT: 11600.000KGS FREI GHT PREPAID = FAX: (516) 561-2223 E-MAIL : KUNJ=GGLOGISTIC.COM / SOBI SCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3632 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS SOBISK CHICK EN CRACKERS (170GMX12B)2.0 4KG ITC.HS CODE. 1905310 0 LUT NO. ARN-AD 19032302 28073 FILLING DATE 31/03 /2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & P APE R & PAPER BOARD INVOI CE NO. SEXP/278/2324 MSDU7271998 001 24 DT: 04/08/2023 PURCHASE ORDER NO.: - 18 3/23-24 DT .11/07/2023 DFIA FILE NO . 02DA0 7600018AM24 DT. 24. 07.2023 INSURANCE NO. 2 4 12205277184300000 PERIOD 02/03/2023 TO 01 /03/2024 FDA NO. 15369067368 SH IPPING BILL NO. 3000862 DA TE: 05/08/2023 NET WEIGH T: 10817.004KGS GROSS WE IGHT: 13860.000KGS FREIG HT PREPAID = FAX: (516) 561-2223 MSDU7271998 001 E-MAIL: KUNJ=G GLOGISTIC.COM / SOBISCO=AO L.C OM MSMU4389793 001 DT: 04/08 2023 PURCHASE ORD ER NO.: - 181/2 3-24 DATED 11/07/2023 DFIA FILE NO. 02DA076 00018AM24 DT. 24.0 7.2023 INSURANCE NO. 241 2205277184300000 PERIOD 02/03/2023 TO 01/0 3/2024 FDA NO. 15369067368 SHI PPING BILL N O. 3000660 DAT E: 05/08/2023 NET WEIGHT : 7 829.616KGS GROSS WEIG HT: 10815.719KGS FR EIGHT PREPAID = FAX: (516) 5 61-2223 E-M MSMU4389793 001 AIL: KUNJ=GGL OGISTIC.COM / SOBISCO=AOL. COM

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

WHEATS CRACKER N CHOCOLATE SANDWICH

1 X 40' HC CONTAINER CONTA IN 3565 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS SOBISK CHICK EN CRACKERS (170GMX12B)2.0 4KG SOBISK MINI MULTIPAC K COOKIE (250GMX12 B)3KGS ITC.HS CODE. 19053100 L UT NO. ARN-A D1903230228073 FILLING DATE 31/03/2023 FOR PE RIOD OF 23-24 PAC K IN HDPE/PP/LDPE & PAPER MEDU4256729 001 & PAPER BOARD INVOICE NO . SEXP/223/2324 D T: 14/07 2023 PURCHASE ORDER NO .: - 131/ 23-24 DATED: 07/0 6/2023 DFIA FILE NO. 02D A07600014AM24 DT. 23.06.20 23 INSURANCE NO. 2412205 277184300000 PERIOD 02/0 3/2023 TO 01/03/2024 FDA NO. 15369067368 SHIPPIN G BILL NO. 2479168 DATE: 1 5.07.2023 NET WEI GHT: 80 76.888KGS GROSS WEIGHT: 11049.995KG MEDU4256729 001 S FREIGHT PRE PAID

SOBISK CHICKEN CRACKERS 1 X 40' HC CONTAINER CONTAIN 3668 BOXES . SOBISK CHICKEN CRACKERS (170GMX12B)2.04KG SOBISK THIN WHEATS CRACKER EMCU8866766 001 (198GMX12B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD INVOICE NO. SEXP/233/2324 EMCU8866766 001 DT 19/07//2023 PURCHASE ORDER NO. - 141/23-24 DATED 11/07/2023 DFIA FILE NO. 02DA07600015AM24 DT. 10.07.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 EMCU8866766 001 SHIPPING BILL NO. 2570387 DATE 19.07.2023 NET WEIGHT 7535.472KGS GROSS WEIGHT 10560.000KGS FREIGHT PREPAID @PH. NO. 267-475-7129, FAX NO. 516-561-2223 @@FAX (516) 561-2223 EMCU8866766 001 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM . . 1 X 40' HC CONTAINER CONTAIN 3733 BOXES SNACKS DELITE TWISTERS (288GMX6B)1.728KGS EMCU8866766 001 CHOCOLATE SANDWICH 18PACK (288GMX12B)3.456KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD1903230228073 FILLING DATE 31/03/2023 FOR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD EMCU8866766 001 INVOICE NO. SEXP/235/2324 DT 19/07/2023 PURCHASE ORDER NO. - 143/23-24 DATED 11/07/2023 DFIA FILE NO. 02DA07600015AM24 DT. 10.07.2023 INSURANCE NO. 2412205277184300000 PERIOD 02/03/2023 TO 01/03/2024 EMCU8866766 001 FDA NO. 15369067368 SHIPPING BILL NO. 2586182 DATE 20.07.2023 NET WEIGHT 10979.712KGS GROSS WEIGHT 14480.000KGS FREIGHT PREPAID @PH. NO. 267-475-7129, FAX NO. 516-561-2223 EMCU8866766 001 @@FAX (516) 561-2223 E-MAIL KUNJ@GGLOGISTIC.COM / SOBISCO@AOL.COM

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

40FT FCL, LOADED WITH 792 BAGS OF 20KG WHEATS TARCH, LOADED ON ISPM-15 PALLETS. LF010272 35 HARMONIZED CODE: 35051050

40FT FCL, LOADED WITH 792 BAGS OF 20KG WHEATS TARCH, LOADED ON ISPM-15 PALLETS HARMONIZEDC ODE: 35051090

1 X 40' HC CONTAINER CONTA IN 3535 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS HALLOWEEN 10 PK MINI MULTIPACK COOKIES ( 250GMX12B)3KGS ITC.HS C ODE. 19053100 LUT NO. AR N-AD1903230228073 FILLIN G DATE 31/ 03/2023 FOR PERI OD OF 23-24 PACK IN HDPE / PP/LDPE & PAPER & PAPER B OARD INVOICE NO. MSMU8772115 001 SEXP/10 6/2324 DT.23.05.2023 PURCH ASE ORDER NO. 17/23-24 DAT ED 11/05/2023 DFIA FILE N O . 02DA07600006AM24 DT.13. 05.2023 INSURANCE NO. 24 12205277184300000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 SH IPPIN G BILL NO. 1244667 DA TE: 24.05.2023 NET WE IGH T: 8947.656KGS GROSS WEI GHT: 11227.190 GS [SUPPOR TING MANUFACTURER OF THE P ACKIN MSMU8772115 001 G MATERIAL NEXTGEN PRINTERS PVT LTD] FREI GH T PREPAID = FAX: (516) 5 61-2223 E-MAI L: KUNJ=GGL OGISTIC.COM / SOBISCO=AOL. COM

1 X 40' HC CONTAINER CONTA IN 3671 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1 903230228073 FILLING DA TE 31/03/2023 FOR P ERIOD O F 23-24 PACK IN HDPE/PP/ LDPE & PAP ER & PAPER BOARD INVOICE NO. SEXP/110/23 24 D T: 24/05/2023 PURCH ASE ORDER NO.: - 21/23 TLLU7601313 001 -24 DATED: 11/05/2023 DFIA FILE NO. 02DA07 600006AM24 DT.13.05.2023 INSURANCE NO. 2412 205277184300000 PERIOD 02/03/2023 TO 01/03 /2 024 FDA NO. 1536906736 8 SHIPPING BILL NO . 1270 305 DATE: 25.05.2023 NET WEIGHT: 872 2.296KGS GRO SS WEIGHT: 10645.900KGS [SUPPO RTING MANUFACTURER O F THE PACKING MATERIAL N EXTGEN PRINTERS PVT LTD] FREIGHT PREPAID TLLU7601313 001 = FAX: (516) 561-2223 E-MAIL: K UNJ=GGLOGI STIC.COM / SOBIS CO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 4204 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS PEANUT BUTTE R BF(105GMX15B)1.575KGS ITC .HS CODE. 19053100 LU T NO. ARN-AD190323022 8073 FILLING DATE 31/03/2023 FOR PERIOD OF 23 -24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BO ARD INVOICE NO. SEXP/93/2324 DT: 18/05/2 0 MSDU6309609 001 23 PURCHASE ORDER NO.: - 04/23-24 DATED: 1 1/05/2 023 DFIA FILE NO. 02DA07 600006AM24 DT.13.05.2023 INSURANCE NO. 24122052771 84300 000 PERIOD 02/03/20 23 TO 01/03/2024 FDA NO. 15369067368 SHIPPING BI LL NO. 1137696 DATE: 19.05 .2023 NET WEIGHT: 9123. 624KGS GROSS WEIGHT: 110 03.600KGS [SUPPORTING MA NUFACTURER OF THE PACKING MATERIAL NEXTG MSDU6309609 001 EN PRINTER S PVT LTD] FREIGHT PREPA ID = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLOGISTIC . COM / SOBISCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 5016 BOXES SUNKIST CR. OR. DARK CHOCOLATE(105 GMX15B)1.5 75KGS SOBISK T HIN WHEATS CRACKER(198GMX1 2 B)2.376KGS CINNAMON BF( 126GMX15B)1.89KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD190323 0228073 FILL ING DATE 31/03/2023 FOR PE RIO D OF 23-24 PACK IN HD PE/PP/LDPE & PAPER & MEDU7506204 001 PAPER BOARD INVOICE NO. SEXP/ 113/2324 DT: 25/05/2023 PURCHASE ORDER NO.: - 24/ 23-24 D ATED: 11/05/2023 DFIA FILE NO. 02DA0760000 6 AM24 DT.13.05.2023 INSU RANCE NO. 241220527 7184300 000 PERIOD 02/03/2023 TO 01/03/2024 FDA NO. 1536 9067368 SHIPPING BILL NO . 1305870 DATE: 26.05.2023 NET WEIGHT: 9455.83 2KG S GROSS WEIGHT: 11174.65 0KGS [SUPPOR MEDU7506204 001 TING MANUFAC TURER OF THE PACKING MATER IAL NEXTGEN PRINTERS PVT LTD] FREIGHT PREPAID = FAX: (516) 561-2223 E- MAIL: KUNJ=GGLOGIS TIC.COM / SOBISCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 3787 BOXES SOBISK T HIN VEG. CRACKER (198GMX 12B)2.376 KGS SOBISK THIN WHEATS CRACKER (198GMX1 2 B)2.376KGS ITC.HS CODE. 19053100 LUT NO. ARN-AD 1903230228073 FILLING DA TE 31/03/20 23 FOR PERIOD OF 23-24 PACK IN HDPE/P P/L DPE & PAPER & PAPER B OARD INVOICE NO. SE MEDU4844110 001 XP/15 /2324 DT.12/04/2023 PUR CHASE ORDER N.: - 476/22-2 3 DATED: 11/03/2023 D FIA FILE NO. 02DA07600060A M23 DT. 31.03.2023 INS URANCE NO. 241220527718430 0000 PERIO D 02/03/2023 T O 01/03/2024 FDA NO. 153 690 67368 SHIPPING BILL N O. 9267064 DATE: 13 .04.2 023 NET WEIGHT: 8997.912 KGS [SUPPO RTING MANUFACT URER OF THE PACKING MATE RIA MEDU4844110 001 L NEXTGEN PRINTERS PV T LTD] FREIGHT PRE PAID = FAX: (516) 561-2223 E-MAIL: KUNJ=GGLOG ISTIC.CO M / SOBISCO=AOL.COM

1 X 40' HC CONTAINER CONTA IN 4116 BOXES SNACKSDE LITE TEDDYBEAR HONEY(336GM X6B)2.016 KGS SOBISK THIN WHEATS CRACKER(198GMX12B) 2 .376KGS 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/39/232 MSMU6085850 001 4 D T: 22/04/2023 PURCHASE ORDER N.: - 499 /22-23 DATE D: 11/03/2023 DFIA FILE NO. 02 DA07600001AM24 DT. 17.04.2023 INSURANCE NO. 2412205277184300000 PER IOD 02/03/2023 TO 01/03/20 24 FDA NO. 15369067368 SHIPPING BI LL NO. 9511256 DATE: 24.04.2023 NET WE IGHT : 8963.856KGS GROSS WEIGHT: 10803.400KGS [SU PPORTING MANUFACTURER OF T HE PACKING MAT MSMU6085850 001 ERIAL NEXT GEN PRINTERS PVT LTD] FR EIGHT PREPAID = FAX: (51 6) 561-2223 E-MAIL: K UNJ =GGLOGISTIC.COM / SOBISCO= AOL.COM

1 X 40' HC CONTAINER CONTA IN 4095 BOXES SOBISK T HIN WHEATS CRACKER (198G MX12B)2.3 76KGS CINNAMON BF(189GMX12B)2.268KG ITC . HS CODE. 19053100 LUT N O. ARN-AD1903230228 073 F ILLING DATE 31/03/2023 F OR PERIOD OF 23-24 PACK IN HDPE/PP/LDPE & PAPER & P APER BOARD INVOICE NO . SEXP/17/2324 DT: FFAU3960733 001 12/04 /2023 PURCHASE ORDER N.: - 477/22-23 DATED: 11/0 3/2023 DFIA FILE NO. 02D A076 00060AM23 DT. 31.03. 2023 INSURANCE NO. 2 4122 05277184300000 PERIOD 02 /03/2023 TO 0 1/03/2024 F DA NO. 15369067368 SHIPP ING BILL NO. 9268236 DAT E: 13.04.2023 NET WE IGHT : 9609.624KGS [SUPPORTIN G MANUFACTURE R OF THE PA CKING MATERIAL NEXTGEN P RINT FFAU3960733 001 ERS PVT LTD] FREIGHT PREPAID = FAX: (516) 5 61-2223 E-MAIL: KUNJ=GGL OGISTIC.COM / S OBISCO=AOL. COM

1 X 40' HC CONTAINER CONTA IN 3686 BOXES SOBISK T HIN WHEATS CRACKER(198GMX1 2B)2.376K GS SOBISK THIN VEG. CRACKER (198GMX12B)2. 3 76KGS ITC.HS CODE. 1905 3100 LUT NO. ARN- AD19032 30228073 FILLING DATE 31 /03/2023 F OR PERIOD OF 23- 24 PACK IN HDPE/PP/LDPE & PAPER & PAPER BOARD IN VOICE NO. SEXP/14/23 MSDU8713230 001 24 DT: 11/04/2023 PURCHASE OR DER N.: - 475 /22-23 DATED: 11/03/2023 DFIA FILE N O. 02D A07600060AM23 DT. 31 .03.2023 INSURANCE NO. 2 412205277184300000 PERIO D 02/03/2023 TO 01/03/2024 FDA NO. 15369067368 S HIPPING B ILL NO. 9236107 D ATE: 12.04.2023 NET WEIG HT: 8757.936KGS GROSS WE IGHT: 10689.40KGS [SUPPO RTING MANUFACTURER OF THE PACKING MA MSDU8713230 001 TERIAL NEXTGEN PRINTERS PVT LTD] FREIG HT PREPAID = FAX: (516) 561-2223 E-MAIL: K UNJ=G GLOGISTIC.COM / SOBISCO=AO L.COM

1 X 40' HC 3666 BOXES SOBISK THIN VEG. CRACK ER (198GMX12B)2.376KGS SOBISK THIN WHEATS CRA CKER (198GMX12B)2.376KGS CHEDDAR CHEESE CRACK ER (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/L DPE & PAPER & PAPER BOARD INVOICE NO. SEXP/5/ ZCSU7888995 001 23-24 DT: 06/04/2023 PURCHASE ORDER N.: - 46 7/22-23 DATED: 11/03/2023 DFIA FILE NO. 02DA 07600053AM23 DT. 15.03.2023 INSURANCE NO. 241 2205277184300000 PERIOD 02/03/2023 TO 01/03/2 024 FDA NO. 15369067368 SHIPPING BILL NO. 913 8101 DATE: 07.04.2023 NET WEIGHT: 8639.244KGS GROSS WEIGHT: 10809.330KGS [SUPPORTING MANUF ACTURER OF THE PACKING MATERIAL NEXTGEN PRINT ZCSU7888995 001 ERS PVT LTD] FREIGHT PREPAID FAX: (516) 561 -2223 E-MAIL: KUNJ@GGLOGISTIC.COM / SOBISCO@A OL.COM AGENT ADDRESS: ZIM AMERICAN INTEGRATE D SHIPPING SERVICES CO. LLC ADDRESS: 5801 LA KE WRIGHT DR, NORFOLK, VA 23502 U.S.A. EMAIL : US.SI@ZIM.COM

PROMO BUSH WHEATS 6A

MINI WHEATS, SPRING BAR SOAP, MAYONNAISE.

2000 LEXUS RX 300 JT6HF10U3Y0138516 2004 FORD F-150 1FTPX14544KA05508 2005 NISSAN ALTIMA 1N4BL11E95C223679 2002 HONDA CR-V JHLRD78892C007242 4 PCS PAMPER DIAPERS SIZE 5 15 PCS SOCCER BALLS 3 PCS POM KITCHEN TISSUES 3 PCS POM TOILET TISSUES 5 BAGS JASMINE RICE 5 BAGS BROWN POTBOILED RICE 3 BAGS WHEATS 42 SACKS DRINKING WATER 6 BOXES USED CLOTHING & OTHER WARES 4 BARRELS USED CLOTHING & OTHER WARES 69 PCS USED CAR PARTS 4 PCS USED SPEAKER SETS 2 PCS PROJECTORS 1 PC DUMP BELT MACHINE 10 CARTOONS BOOKS 1 PC CHRISTMAS TREE 3 PCS USED MATTRESSES SETS 11 PCS BICYCLES CTN NUMBER: LR042722EN2204