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                                                                   Exhibit 10.13

Portions hereof have been omitted and filed separately with the Securities and
Exchange Commission pursuant to a request for confidential treatment in
accordance with Rule 406 of the Securities Act of 1933, as amended.

                        AGREEMENT FOR THE SUPPLY OF GOODS

     This AGREEMENT FOR THE SUPPLY OF GOODS (as it may from time to time be
amended and including the exhibits hereto, this ("AGREEMENT") is entered into on
this *** day of *** 2003, to be effective, subject to the provisions of SECTION
1 below, as of January 1, 2004 (the "EFFECTIVE DATE"), by and among Mott's Inc.,
a Delaware corporation, having its principal place of business at 6 High Ridge
Park, Stamford, CT 06905 ("MOTT'S"), Snapple Beverage Group, Inc., a Delaware
corporation having its principal place of business at 709 Westchester Avenue,
White Plains, NY 10604 ("SNAPPLE", and together with Mott's and any other
affiliate of Cadbury Schweppes plc that elects to become a purchaser hereunder
by delivering notice to Supplier, each a "PURCHASER") and Anchor Glass Container
Corporation, a Delaware corporation having its principal place of business at
4343 Anchor Plaza Parkway, Tampa, Florida 33634-7513 ("SUPPLIER").

                                    RECITALS

     WHEREAS, Supplier is a supplier of certain goods as described in EXHIBIT
A-1 attached hereto (the "GOODS"); and

     WHEREAS, Purchaser wishes to contract with Supplier for the supply of such
Goods in such amounts as may from time to time be ordered by Purchaser in
accordance with the terms and conditions contained herein; and

     WHEREAS, Supplier desires to sell such Goods to Purchaser in accordance
with the terms and conditions contained herein.

                                    AGREEMENT

     NOW, THEREFORE, in consideration of the mutual covenants and premises
hereinafter set forth, and for such other good and valuable consideration, the
receipt and sufficiency of which is hereby acknowledged, the parties hereto,
intending legally to be bound, agree as follows:

1.   TERM. Subject to the mutual agreement of Supplier and Purchaser to the
     terms of EXHIBIT A-1 on or before *** 2003, the term of this Agreement will
     commence on the Effective

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***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

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     Date and will continue until *** unless earlier terminated in accordance
     with the provisions contained herein (the "TERM"). ***

2.   SUPPLY; QUALITY ASSURANCE. During the Term of this Agreement, Supplier will
     serve as a supplier of Purchaser requirements for the Goods as specified on
     EXHIBIT A-1 attached hereto. Supplier will supply Purchaser with the
     requirements specified by Purchaser herein and will produce the Goods to
     the specifications as specified on EXHIBIT A-1 attached hereto (as they may
     be amended from time to time in accordance with the terms of this
     Agreement, the "SPECIFICATIONS"). In connection with the supply of the
     Goods, Supplier will satisfy all service requirements and other obligations
     specified on EXHIBIT A-2 attached hereto. For the avoidance of doubt,
     "Goods" will only consist of the glass products with the Specifications
     described on EXHIBIT A-1, and will not include any product that consists of
     plastic, aluminum or any other material (other than glass) into which any
     "Good" may be converted during the Term of this Agreement in the sole
     discretion of Purchaser. In accordance with the terms of this Agreement,
     Purchaser will communicate to Supplier any and all quantity requirements
     for Goods and delivery dates, locations and other terms that will be
     binding upon Supplier pursuant to Purchaser's written purchase order.
     Notwithstanding anything herein to the contrary, Purchaser will be under no
     obligation, subject to the terms of this Agreement, to submit any orders
     for Goods to, or purchase any Goods from, Supplier. Supplier acknowledges
     that Purchaser may submit requirements for Goods on behalf of any third
     party in addition to Purchaser's requirements provided that such third
     party will not be a third party beneficiary of this Agreement. It is
     understood and agreed that Supplier will not submit a sales order
     acknowledgment or any terms and conditions of sale in connection with any
     order by Purchaser. The terms of any such forms or documents (including
     those on invoices) submitted by Supplier to Purchaser will be void and of
     no force or effect, the terms of this Agreement exclusively governing
     purchases and sales between the parties.

     Purchaser reserves the right to conduct audits of Supplier's manufacturing
     facilities upon reasonable advance notice to Supplier and during normal
     business hours to verify Supplier's compliance with the terms and
     conditions of this Agreement. Purchaser's customers will be afforded the
     right to participate in such audits upon written request subject to advance
     written approval by Supplier.

     Supplier will notify Purchaser's purchasing and quality assurance personnel
     of any changes in Supplier's Goods components, physical and/or chemical
     properties or any other modifications to the Goods. Notifications must be
     made in a timely manner to allow Purchaser qualification of and consent to
     such modification to occur prior to the first shipment of the modified
     Goods. Any Goods received by Purchaser and subsequently discovered to be
     altered or revised by Supplier without Purchaser's qualification and
     consent will, at Purchaser's option, be returned to Supplier at Supplier's

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***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

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     sole cost and expense, and Supplier will reimburse Purchaser for all
     losses, damages and expenses incurred by Purchaser resulting from such
     modification.

     If Supplier determines the existence of quality or technical difficulties
     (including breaches of specifications, production issues or quality issues)
     with any of the Goods, Supplier will promptly notify Purchaser in writing
     of such quality or technical difficulties, providing as much specificity
     and detail as is reasonably practicable. Purchaser will have the right,
     immediately and at its sole option, to require Supplier to withdraw such
     Goods or any such packaging from the territory. Purchaser will have the
     right, immediately and at its sole option, to require Supplier to withdraw
     such Goods or any such packaging from the territory. Purchaser will notify
     Supplier of the need for such withdrawal, and Supplier will, upon receipt
     of notice, immediately cease distribution of such Goods and/or the
     packaging used therefore. Supplier will cooperate fully with Purchaser and
     its designated agents in making any required disclosures to governmental
     agencies or the public. If so directed by Purchaser, Supplier will recall
     and reacquire the Goods or packaging involved from any purchaser thereof.
     If any recall is caused by Supplier's failure to comply with the
     Specifications or any applicable laws, Supplier will bear the out of pocket
     expenses of such recall and reimburse Purchaser for any out of pocket
     expenses incurred by Purchaser related thereto.

3.   PRICE; COMPETITIVE PRICING.

     (a)  The price for the Goods hereunder, together with any applicable
          rebates, discounts, allowances, other incentives and taxes, is
          specified on EXHIBIT B-1 attached hereto. The price less the aggregate
          amount (determined on an annual basis) of such rebates, discounts,
          allowances, other incentives and taxes is referred to herein as the
          "net price". Unless otherwise specified on EXHIBIT B-1, the price for
          the Goods includes *** Purchaser will receive a *** discount on all
          invoices paid within 10 days of its receipt of the invoice. Subject to
          Sections 5 and 12, full payment of undisputed amounts on any invoice
          is due within *** days of Purchaser's receipt of Supplier's invoice.
          Supplier shall invoice Purchaser promptly and may not invoice
          Purchaser more than *** days after Supplier is permitted to issue any
          invoice for the Goods. Purchaser is not obligated to pay any such late
          invoice, and Supplier waives all rights and remedies related to such
          late invoices.

     (b)  [Intentionally omitted]

     (c)  ***

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***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

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     (d)  *** If, after *** days from the date of Supplier's receipt of such
          notice, supplier has not signed an amendment to this Agreement ***

4.   PRICE ADJUSTMENTS; COSTS. During the Term of this Agreement, the price for
     the Goods hereunder will be adjusted as specified on EXHIBIT B-1, *** On or
     before February 15 of each calendar year during the Term of this Agreement,
     Supplier will furnish Purchaser with reasonable documentation supporting
     Supplier's calculations of the Input Cost Savings and Supply Efficiencies
     for the preceding year.

5.   INSPECTION/TESTING; NON-CONFORMING GOODS; INSIGNIA. Payment for the Goods
     delivered hereunder will not constitute acceptance thereof. Notwithstanding
     any other provisions of this Agreement, Purchaser will have the right to
     inspect such Goods prior to payment or acceptance to verify that the Goods
     delivered conform to the Specifications and that no Goods have been damaged
     or destroyed. Purchaser's acceptance of the goods will not relieve Supplier
     of any of its obligations and warranties under this Agreement. All Goods
     failing to meet the warranties and Specifications contained in this
     Agreement or shipped contrary to instructions, or in excess of quantities
     reasonably necessary, or substituted for goods herein described, or not
     shipped in containers conforming to Purchaser's Specifications (or, in the
     absence of such specifications, in recognized standard containers), or
     violating any statute, ordinance, or administrative order, rule or
     regulation, may be rejected by Purchaser for full credit and returned or
     held at Supplier's expense and risk. Purchaser may charge to Supplier all
     reasonable documented expenses of inspecting, unpacking, examining,
     repacking, storing and reshipping any goods so rejected. Supplier will not
     replace any such rejected goods without written authorization from
     Purchaser. If Purchaser receives Goods whose defect or nonconformity is not
     apparent on examination, Purchaser reserves the right to reject such Goods
     for full credit or require replacement, and in each case will be entitled
     to payment of all expenses described in this Section. Purchaser may cancel
     any unshipped Goods that are not in compliance with the Specifications or
     other terms and conditions of this Agreement. Nothing contained in this
     Agreement will relieve Supplier in any way from the obligation of testing,
     inspection, and quality control.

     Material rejected, returned or not purchased by Purchaser that uses or
     carries Purchaser's name, trade name, trademark, insignia, symbol,
     decorative design or evidence of inspection will have the same removed
     prior to any sale, use or other disposition, and any food or beverage
     product not fit for human consumption will be destroyed. Supplier will
     indemnify and hold Purchaser harmless from any claim, loss or damage
     arising out of Supplier's failure to do so.

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***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

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6.   COMPETITIVE TECHNOLOGY. Supplier and Purchaser agree that it is of primary
     importance to Purchaser and Supplier to remain competitive in their
     respective industries. Therefore, Suppler agrees that it will at its cost
     maintain best in class technology in the performance of its duties
     described herein. ***

7.   OWNERSHIP RIGHTS OF TANGIBLE AND INTANGIBLE PROPERTY.

     All materials, including tools and machines, owned, leased, furnished or
     specifically paid for by Purchaser will be the property of Purchaser, will
     be subject to removal at all times at Purchaser's demand without additional
     cost, will be used only in Supplier's performance of this Agreement, will
     be clearly identified as the property of Purchaser, will be insured on a
     replacement cost basis by Supplier with loss payable to Purchaser and will
     be kept confidential and returned to Purchaser at the termination of this
     Agreement. Supplier assumes liability for all loss or damage to any such
     materials while in Supplier's care, custody and control, normal wear and
     tear to such materials excepted.

     Any intellectual property rights, including inventions, patent
     applications, patents, trade secrets, copyrights, trademarks, trade dress
     or designs (the "INTELLECTUAL PROPERTY RIGHTS") conceived, created or
     requested by Purchaser pursuant to this Agreement will be owned exclusively
     by Purchaser. Purchaser will pay the cost of securing appropriate
     protection of the Intellectual Property Rights provided, however, that
     engineering work product developed by Supplier will be owned by Supplier
     and engineering work product developed by Purchaser will be owned by
     Purchaser. Supplier will execute, without further consideration, all
     documents, including any assignment, waiver or deed, necessary to secure
     the Intellectual Property Rights of Purchaser. Nothing in this Agreement
     will affect the ownership or control of Intellectual Property Rights
     conceived by either party working outside the scope of this Agreement.

8.   PRODUCTION AND DELIVERY. Supplier will manufacture the items specified on
     EXHIBIT A-1 in such quantities as Purchaser may require from time to time.
     Supplier understands that Purchaser operates on the basis of 13 four-week
     periods. At least *** days prior to the start of each calendar year during
     the Term of this Agreement, Purchaser will provide Supplier with its best
     estimate of its anticipated purchases during such year. Purchaser will
     thereafter provide Supplier with weekly rolling *** forecasts of Purchaser
     anticipated purchases, so that Supplier may produce Purchaser requirements
     and maintain an adequate inventory to supply Purchaser in the normal course
     of Supplier's business, Except as expressly set forth herein, (i)
     Purchaser's forecasts are not binding on Purchaser and no estimate or
     forecast, including any estimate or forecast set forth in a blanket
     purchase order, will create a legally binding obligation on Purchaser to
     purchase any Goods, or give rise to any Purchaser obligation or liability,
     and (ii) Purchaser will be obligated to purchase Goods only to the extent
     Purchaser submits Purchaser's written

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***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

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     purchase order or vendor control report to Supplier for such Goods or, in
     the case of a blanket purchase order, makes a specific request under such
     blanket purchase order. Supplier must deliver any Goods ordered by
     Purchaser to the address and at the time specified by Purchaser. Time is of
     the essence in such delivery and if Supplier fails to deliver any Goods
     ordered by Purchaser at the time and place specified by Purchaser and in
     accordance with the term and conditions specified in this Agreement,
     Purchaser may in addition to all rights and remedies provided by law, (i)
     reject the Goods, (ii) require Supplier to reimburse Purchaser for any loss
     sustained by Purchaser as a result of such failure, including the costs of
     production downtime in any of Purchaser's or its co-packers' manufacturing
     operations and any additional cost incurred by Purchaser in sourcing
     equivalent or similar Goods from another supplier and (iii) terminate this
     Agreement if Supplier is unable to cure such failure following notice and a
     *** cure period.

     Notwithstanding anything to the contrary contained in this Section,
     Purchaser authorizes Seller on the basis of the above-noted forecasts to
     maintain a reasonable inventory of Goods (not to exceed a *** inventory
     without the written consent of Purchaser). In the event of the expiration
     or termination of this Agreement for any reason, Purchaser shall (upon
     delivery of such inventory) in addition to any other obligations it may
     have to Seller hereunder, pay Seller at the then-effective price for such
     *** inventory of Goods.

     During the Term of this Agreement, Supplier shall use its best efforts to
     maintain a minimum inventory of glass sufficient to cover no less than ***
     of Purchaser's anticipated requirements of Goods of each size, based upon
     Purchaser's non-binding rolling *** requirements estimates as described
     above. Supplier's obligations pursuant to this paragraph shall be subject
     to Supplier's reasonable right to replenish any depleted inventory.

     Should Purchaser implement a Supplier Managed Inventory ("SMI") program as
     provided in SECTION 9 of this Agreement, the terms conditions contained in
     EXHIBIT C hereto will govern production and delivery to the extent they are
     inconsistent with the terms and conditions provided in this Section.

9.   SUPPLIER MANAGED INVENTORY. Purchaser and Supplier agree to establish
     supply chain improvement teams during this Agreement in order to review,
     optimize and reduce costs while improving efficiency of the supply chain.
     Information shared by the teams will be governed by the confidentiality
     provisions contained in SECTION 19 of this Agreement. Further, during the
     Term of this Agreement, Purchaser and Supplier agree that they may
     implement an SMI program. By way of example, EXHIBIT C contains terms and

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***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

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     conditions of the SMI program, which may be negotiated and mutually agreed
     upon by the parties if such SMI program is implemented. The SMI program
     will commence at such time as Supplier and Purchaser mutually agree, and
     Supplier and Purchaser agree to negotiate and agree upon the terms of such
     SMI program prior to the commencement of the SMI program.

10.  TECHNICAL SUPPORT; ACCOUNT REPRESENTATIVE. During the Term of this
     Agreement Supplier will upon Purchaser's request provide Purchaser with
     technical support services, at no cost to Purchaser, to identify and
     resolve issues relating to the Goods. Such technical support services will
     include a dedicated technical support Manager, whose responsibilities are
     defined in EXHIBIT A-2 attached hereto, and field technical support
     personnel fluent in English and the use of laboratories located in the
     continental United States. In addition, Supplier agrees to cooperate with
     Purchaser, or at Purchaser's request an independent mutually agreed third
     party, regarding product performance and regulatory issues. To the extent
     the Goods fail to comply with the Specifications, without limiting
     Purchaser's remedies under law or under this Agreement, Supplier agrees to
     provide technical support, information assistance or a plan of action to
     Purchaser within 24 hours of Purchaser's request. If Supplier fails or is
     unable to provide such assistance, Purchaser will have the right to obtain
     such assistance at Supplier's cost from a mutually agreed third party. The
     provision of or failure to provide such technical support, or service,
     advice or recommendations of any character, by Supplier will not grant to
     Purchaser any license under any of Supplier's patents or other intellectual
     property. Upon the request of Purchaser, senior management of Supplier and
     Purchaser will meet to discuss issues including opportunities for cost
     reduction, manufacturing issues, supplier competitiveness, delivery and
     freight costs and raw material costs.

     Supplier will designate an account representative to be responsible for the
     management and administration of Purchaser's account and available for
     contact by Purchaser at all times on a 24-hour basis. Upon the request of
     Purchaser, Supplier will remove and replace the account representative with
     an account representative who is acceptable to Purchaser.

11.  WARRANTIES.

     (a)  Each party warrants to the other that the execution and delivery of
          this Agreement and the performance of the provisions hereunder have
          been duly authorized by all necessary corporate action on its part and
          that this Agreement has been duly and validly executed and delivered
          by such party and constitutes a valid and binding agreement of such
          party, enforceable against such party in accordance with its terms,
          subject to bankruptcy laws.

     (b)  Supplier warrants to Purchaser that:

               (i)    The execution, delivery and performance of this Agreement
                      by it and the consummation by it of the transactions
                      contemplated hereby will not violate or conflict with any
                      law applicable to it or conflict with or result in any
                      breach of or constitute (with or

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                      without due notice or lapse of time or both) any material
                      default under or cause any acceleration of, or any
                      maturity of, any contract or other agreement to which
                      Supplier is subject or is a party;

               (ii)   Supplier has, or has made or obtained, as applicable, any
                      consent approval, order or authorization of, license or
                      permit from, notice to or registration, declaration or
                      filing with, any governmental, judicial or regulatory
                      authority or entity, domestic or foreign, or of any third
                      party that is or has been required as a condition to the
                      execution, delivery or performance of this Agreement and
                      the consummation of the transactions contemplated hereby;

               (iii)  Supplier has complied with and will fulfill its
                      obligations under this Agreement in compliance with all
                      applicable United States and non-United States federal,
                      state, provincial, municipal, and local laws, statutes,
                      legislation, regulations, rules and codes, including the
                      United States Occupational Safety and Health Act, Toxic
                      Substance Control Act, Hazardous Material Transportation
                      Act, Motor Carrier Act, Environmental Protection Act, Fair
                      Labor Standards Act, child labor laws, Food Drug &
                      Cosmetic Act, Executive Order 11246, Consumer Product
                      Safety Act, Robinson-Patman Act, Americans with
                      Disabilities Act, Foreign Corrupt Practices Act,
                      Bioterrorism Preparedness and Response Act, Homeland
                      Security Act, Maritime Transportation Security Act, and
                      the Canadian Food and Drugs Act, Consumer Packaging and
                      Labeling Act, and Employment Standards Act;

               (iv)   The Goods, in the form and condition supplied by Supplier
                      and the intended use thereof, will;

                      (x)   conform to the Specifications, be fit for
                            Purchaser's intended uses as defined in the
                            Specifications, merchantable, free from defects,
                            free from all liens and encumbrances at the time
                            Purchaser takes possession of the Goods, fit for
                            human consumption, in compliance in all respects
                            with all relevant provisions of any applicable law,
                            including any applicable food or health law, and not
                            contaminated or adulterated in any way;

                      (y)   comply with any applicable United States and
                            non-United States federal, state, provincial,
                            municipal and local laws, statutes, legislation,
                            regulations, rules and codes; and

               (v)    with respect to Goods utilizing Supplier's regular line of
                      stock products and, for the avoidance of doubt, not with
                      respect to Goods for which Purchaser has supplied the
                      design or specifications, such Goods will be free from
                      third party patent infringement (including

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                      any United States, Canadian, or Mexican patent, trademark
                      or copyright) and misappropriation of a trade secret.

     (c)  Supplier will notify Purchaser promptly if it has knowledge that goods
          as shipped to Purchaser by Supplier fail to meet any of the
          Specifications.

     (d)  Each pallet of Goods shipped hereunder will have attached a slip
          indicating the date and shift when such Goods were produced or such
          other documentation as is reasonably acceptable to Purchaser.

12.  INDEMNIFICATION AND SET-OFF.

     (a)  Supplier will indemnify and Purchaser (and its parent, subsidiaries
          and affiliates, and their respective agents, officers, directors,
          employees, representatives, successors and permitted assigns) harmless
          from and against any losses, claims, damages, costs, penalties, fines,
          liabilities or expenses (including court costs, litigation expenses
          and reasonable attorneys' fees) (collectively "CLAIMS"), related to a
          breach of any warranty given by Supplier under this Agreement, the
          provision of Goods hereunder or any negligent act or failure to act by
          Supplier or any of Supplier's employees, agents, officers or
          contractors.

     (b)  In the event of any Claim against Purchaser arising from Supplier's
          breach of warranty provided in Section 11(b)(v), Supplier agrees to
          defend, indemnify, and hold Purchaser (and its parent, subsidiaries
          and affiliates, and their respective agents, officers, directors,
          employees, representatives, successors and permitted assigns) harmless
          from and against all judgments, decrees, damages, costs, and expenses
          incurred by or recovered against Purchaser (and its parent,
          subsidiaries and affiliates, and their respective agents, officers,
          directors, employees, representatives, successors and permitted
          assigns) as the result of such actual or alleged infringement or
          misappropriation. Upon the institution of any suit or action alleging
          infringement or misappropriation against Purchaser (or its parent,
          subsidiaries and affiliates, or their respective agents, officers,
          directors, employees, representatives, successors and permitted
          assigns), Supplier will, at its own expense (1) obtain for Purchaser
          the right to continue to use the Goods as such Goods are intended to
          be used, and in connection therewith pay any royalties, fees or other
          compensation claimed to continue such use, or (2) furnish
          non-infringing Goods, provided they are acceptable to Purchaser and
          provided they otherwise comply with this Agreement.

     (c)  Purchaser is entitled to set off against any amount that Purchaser
          owes Supplier under this Agreement any amount that Supplier owes to
          Purchaser under this Agreement.

     (d)  Purchaser will provide Supplier with notice of any claim as promptly
          as practicable, provided that Purchaser's failure to give timely
          notice will not affect its right to indemnification under this SECTION
          12 except to the extent Supplier demonstrates actual prejudice caused
          by such failure. After such notice if

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          Supplier acknowledges in writing to Purchaser that Supplier will be
          obligated under the terms of this SECTION 12 in connection with such
          Claim, then Supplier will be entitled, if it elects, to employ
          attorneys of its own choice that are reasonably acceptable to Purchase
          to handle and defend the same, at Supplier's expense; provided,
          however, that Purchaser may, at its own cost, participate in the
          defense of the Claim or any appeal there from. Supplier may only
          settle such Claim with the prior written consent of Purchaser.

13.  RELATIONSHIP OF PARTIES. Neither party hereto will be deemed an agent,
     partner, or employee of the other, and neither party has any right or any
     other authority to enter into any contract or undertaking in the name of or
     for the account of the other or to assume or create any obligation of any
     kind, express or implied, on behalf of the other, nor will the acts or
     omissions of either party hereto create any liability for the other. This
     Agreement will in no way constitute or give rise to a partnership between
     the parties. The provision of Goods hereunder will be the sole
     responsibility of Supplier.

14.  INSURANCE. Supplier will obtain and maintain in full force and effect with
     insurance companies acceptable to Purchaser during the Term of this
     Agreement and for a period ending 12 months after the termination of
     expiration of this Agreement, an occurrence basis commercial general
     liability insurance policy, including product liability/completed
     operations, contractual liability and property damage with limits of not
     less than *** per occurrence. Such insurance will name Purchaser as an
     additional insured. Within 10 days of execution of this Agreement and
     within 10 days of any request by Purchaser, Supplier agrees to provide a
     certificate of insurance to Purchaser evidencing the coverage required by
     this Section. Supplier will provide Purchaser with 30 days' prior notice of
     any cancellations, failure to renew or material modification of said
     insurance policy. Failure of Purchaser to demand such certificate or other
     evidence of full compliance with these insurance requirements or failure of
     Purchaser to identify a deficiency from evidence that is provided will not
     be construed as a waiver of Supplier's obligation to maintain such
     insurance. By requiring insurance herein, Purchaser does not represent that
     coverage and limits will necessarily be adequate to protect Supplier, and
     such coverage and limits will not be deemed as a limitation on Supplier's
     liability under the indemnities granted to Purchaser in this contract.
     These policies (including any excess policies) shall be primary and
     non-contributory with respect to any insurance available to Purchaser as an
     additional insured or on any other basis.

15.  TERMINATION.

     (a)  Any Purchaser may terminate this Agreement as it relates to itself
          (and not as it relates to any other Purchaser) as provided in SECTION
          1 or at any time upon the occurrence of any of the events set forth
          below (each a "SUPPLIER EVENT OF DEFAULT") by giving written notice of
          such termination to Supplier specifying the Supplier Event of Default
          with respect to which such notice is being given and setting forth the
          date of determination:

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***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

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               (i)    upon any breach of any term of this Agreement or of any of
                      Supplier's representations or warranties or any default by
                      Supplier in the due performance of its obligations
                      hereunder that is not cured to the reasonable satisfaction
                      of Purchaser within 30 days after written notice
                      specifying such breach;

               (ii)   failure of Supplier to deliver Goods in accordance with
                      Purchaser's schedule of delivery dates, or in accordance
                      with SMI once implemented;

               (iii)  as provided in SECTION 3, SECTION 6, SECTION 8 or SECTION
                      16;

               (iv)   if Supplier will make an assignment for the benefit of
                      creditors or will file a voluntary petition in bankruptcy
                      or will be adjudicated a bankrupt or insolvent or will
                      file any petition or answer seeking reorganization,
                      arrangement, liquidation or similar relief or will file an
                      answer admitting the material allegations of a petition
                      against it for any such relief;

               (v)    if Supplier becomes insolvent, dissolves, or ceases to do
                      business;

               (vi)   if Supplier transfers or attempts to transfer, or there
                      will occur any transaction the effect of which purports to
                      transfer, any rights and privileges granted under this
                      Agreement, or the control or the right to the use thereof,
                      except as in strict compliance with the terms and
                      conditions of this Agreement;

               (vii)  if in Purchaser's reasonable opinion Supplier commits
                      fraud or any other serious misconduct against Purchaser;

               (viii) if within 60 days after the commencement thereof, any
                      proceeding against Supplier seeking reorganization,
                      arrangement, liquidation, or similar relief will not have
                      been dismissed; or

               (ix)   if any court, tribunal or government agency should require
                      directly or indirectly material alteration or modification
                      of any material term or material condition of this
                      Agreement to the detriment of Purchaser or of the
                      performance of either party to the detriment of Purchaser.

     Upon termination of this Agreement by a Purchaser in accordance with the
     provisions of this Section, such Purchaser will not have any liability to
     Supplier or any other person.

     (b)  Supplier may terminate this Agreement at any time upon the occurrence
          of any of the events set forth below (each a "PURCHASER EVENT OF
          DEFAULT") by giving 30 days' written notice of such termination to
          Purchaser specifying the Purchaser Event of Default with respect to
          which such notice as being given and setting forth the date of
          termination.

                                       11
<Page>

               (i)    if Purchaser will make an assignment for the benefit of
                      creditors or will file a voluntary petition in bankruptcy
                      or will be adjudicated a bankrupt or insolvent or will
                      file any petition or answer seeking reorganization,
                      arrangement, liquidation or similar relief or will file an
                      answer admitting the material allegations of a petition
                      against it for any such relief;

               (ii)   if Purchaser becomes insolvent, dissolves, or ceases to do
                      business;

               (iii)  if Purchaser fails to make payment of any undisputed
                      amounts owed to Supplier within 30 days after written
                      notice specifying such breach;

               (iv)   if any court, tribunal or government agency should require
                      directly or indirectly material alteration or modification
                      of any material term or material condition of this
                      Agreement to the detriment of Supplier or of the
                      performance of either party to the detriment of Supplier;
                      or

               (v)    if within 60 days after the commencement thereof, any
                      proceeding against Purchaser seeking reorganization,
                      arrangement, liquidation, or similar relief will not have
                      been dismissed.

16.  IMPOSSIBILITY OF PERFORMANCE. Neither party will be liable to the other for
     any delays in performing or for the failure to perform any of its
     obligations or duties hereunder solely as a result of any causes or
     contingencies beyond such party's reasonable control and without its fault,
     including fires, storms, floods, accidents, labor strikes, acts of God,
     acts of terrorism, war, insurrection, or governmental action, orders,
     regulations or restrictions (each, a "FORCE MAJEURE EVENT"). If either
     party is affected by a Force Majeure Event, the party that has been so
     affected will promptly give notice to the other party, explaining the
     nature and expected duration of the Force Majeure Event, and will do
     everything reasonably possible to resume performance of this Agreement in
     accordance with its terms as promptly as possible. If the period of
     non-performance exceeds 75 days from the receipt of notice of the Force
     Majeure Event, the party whose ability to perform has not been so affected
     may, be giving written notice, terminate this Agreement in whole or part
     without further liability to the other party. Delay in or failure to pay
     amounts due under this Agreement will not constitute a Force Majeure Event.

17.  TITLE AND RISK OF LOSS. Responsibility for title and risk of loss will
     remain with Supplier until tender of deliver of the Goods to the premises
     specified by the Purchaser.

18.  NOTICES. Service of all notices or requests permitted or required under
     this Agreement will be in writing and will be deemed to have been duly
     given when delivered personally, upon receipt of transmission if faxed to
     the applicable facsimile number below, three days after mailing by United
     States certified mail, return receipt request, or on the next succeeding
     day, if mailed by overnight mail or overnight delivery service, to the
     applicable address specified below.

                                       12
<Page>

          If to Mott's:           6 High Ridge Park
                                  Stamford, CT 06905
                                  Attn: Dean Edwards, Vice President Procurement
                                  Business Services Americas
                                  Telephone: (203) 968-7502
                                  Facsimile: (203) 968-5738

          If to Snapple:          709 Westchester Avenue
                                  White Plains, NY 10604
                                  Attn: Dean Edwards, Vice President Procurement
                                  Business Services Americas
                                  Telephone: (203) 968-7502
                                  Facsimile: (203) 968-7502

          In each case,
          with a copy to          709 Westchester Avenue
          (which will not         White Plains, NY 10604
          constitute notice for   Attn: General Counsel
          the purpose of this     Telephone: (914) 397-9204
          Section):               Facsimile: (914) 397-9368

          If to Supplier:         Anchor Glass Container Corporation
                                  4343 Anchor Plaza Parkway
                                  Tampa, Florida
                                  Attn: Executive Vice President, Sales
                                  Telephone: (813) 882-7825
                                  Facsimile: (813) 887-5735

          With a copy to          Anchor Glass Container Corporation
          (which will not         4343 Anchor Plaza Parkway
          constitute notice for   Tampa, Florida
          the purpose of this     Attn: Vice President, General Counsel &
          Section):               Secretary
                                  Telephone: (813) 882-7738
                                  Facsimile: (813) 887-5735

19.  CONFIDENTIALITY.

     USE OF CONFIDENTIAL INFORMATION. Each party, and their respective
     employees, officers, directors, representative, subsidiaries, affiliates,
     assigns, subcontractors and any and all persons or business entities acting
     under one or any of them (the "DISCLOSEE"), will treat in confidence and
     not disclose to others (i) the existence of this Agreement or any of the
     terms or provisions hereof or (ii) any confidential information of the
     other, which such Disclosee may have furnished to them by the other party
     hereto or by any third party, or which such Disclosees may have accessed in
     the performance of this Agreement, except to the extent that any such
     information is (1) acquired from a third party rightfully having such
     information and, to the knowledge of Disclosee, under no obligation not to
     disclose it to the Disclosees, (2) already lawfully in the Disclosee's
     possession, (3) required by law

                                       13
<Page>

     to be disclosed, or (4) developed by a Disclosee independently of any
     confidential information disclosed to such party by, or learned by such
     party from the other party (the matters described in clauses (i) and (ii)
     are referred to herein as the "INFORMATION"). For purposes of this
     Agreement, subject to the exceptions set forth in the preceding sentence,
     information regarding a party's cost of materials, production, raw
     materials, labor and other costs, suppliers, customers and technology,
     whether or not labeled or described by such party as "confidential", will
     be considered "confidential information" and within the definition of
     "Information", in addition to any other information identified from time to
     time by such party as "confidential". All such Information shall be used by
     a Disclosee solely for the purpose of performing its obligations under this
     Agreement, and not in any way directly or indirectly detrimental to the
     other party.

     If any Disclosee becomes legally compelled (by law, regulation, deposition,
     interrogatory, request for documents, subpoena, civil investigative demand,
     or similar process) to disclose any of the Information, the Disclosee shall
     provide the other party with prompt prior written notice of such
     requirement so the other party may seek a protective order or other
     appropriate remedy and/or waive compliance with the terms of this
     Agreement. If such protective order or other remedy is not obtained, or the
     other party waives compliance with the provisions hereof, the Disclosee
     agrees to furnish only that portion of the Information which it is advised
     by written opinion of counsel is legally required and to exercise best
     efforts to obtain assurance that confidential treatment will be accorded
     such Information.

     PROTECTION OF PROPRIETARY INFORMATION. Each Supplier and Purchaser agrees
     to take appropriate reasonable measures including, but not limited to, the
     institution of court proceedings, at their own expense to restrain their
     respective representatives, employees, or former employees from authorized
     use or disclosure of the Information.

     SPECIFIC PERFORMANCE. The parties further acknowledge that improper
     disclosure or use of the Information by Supplier or Purchaser, as the case
     may be, may cause irreparable harm for which damages may not be an adequate
     remedy. Accordingly, the parties agree that in the event of a breach of
     this Agreement, Purchaser or Supplier, as the case may be, will be entitled
     to injunctive relief, in addition to any remedies they have at law or in
     equity.

20.  THIRD PARTY BENEFICIARIES. Except as otherwise provided in SECTION 12 of
     this Agreement, there are no third party beneficiaries to this Agreement.

21.  ENTIRE AGREEMENT; AMENDMENT. This Agreement and the Exhibits attached
     hereto constitute the entire agreement between the parties and supersede
     and cancel all prior agreements or arrangements, oral or written, express
     or implied, with respect to the subject matter hereof. If, at any time,
     there should be a conflict between the terms of this Agreement and the
     terms of any purchase order, acknowledgement or other document exchanged
     between the parties in the normal course of business under this Agreement,
     the provisions of this Agreement will control.

                                       14
<Page>

     Neither this Agreement nor any amendment, change, variation, or
     modification of this Agreement or any provision hereof will be effective
     unless in writing and signed by a duly authorized officer of each of
     Supplier and Purchaser. Terms and conditions that may appear on purchase
     orders, invoices or similar documents are ineffective to change or expand
     the provisions of this Agreement.

     The provisions of this Agreement will prevail to the extent any conflict
     exists between them and the provisions of any Exhibit unless any provision
     in the Exhibit expressly states that it overrides a provision in this
     Agreement, in which case the provision in the Exhibit will only override
     the provision in this Agreement that it expressly states will be
     overridden.

22.  ASSIGNMENT/CHANGE IN CONTROL. This Agreement will be binding upon and inure
     to the benefit of the successors of the parties hereto. Neither party may
     assign or transfer this Agreement or transfer or delegate any right or duty
     hereunder without prior written consent of the other except as permitted
     herein, provided, however, that Purchaser may assign or transfer this
     Agreement or any of its rights hereunder to any of its affiliates. Supplier
     may not unreasonably withhold its consent to an assignment of this
     Agreement by Purchaser. This Agreement will not be deemed an asset in any
     voluntary or involuntary bankruptcy, receivership, insolvency or
     reorganization proceedings of or against Supplier or Purchaser.

23.  NO WAIVER; CUMULATIVE REMEDIES. Any failure by Purchaser or Seller at any
     time, or from time to time, to enforce or require the strict keeping and
     performance by the other of any of the terms or conditions of this
     Agreement, will not constitute a waiver by Purchaser or Seller of a breach
     of any such terms or conditions or the right of such party to avail itself
     of the remedies it may have for any such breach at any other time. Unless
     otherwise specifically stated in this Agreement, remedies of the parties
     set forth therein are cumulative and in addition to any other remedies
     available at law or in equity.

24.  GOVERNING LAW; CONSENT TO JURISDICTION. This Agreement will be governed by
     and construed in accordance with the laws of the State of New York without
     regard to the conflict or choice of law principles thereof. Each of the
     parties hereto irrevocably submits to the exclusive jurisdiction of any
     state or federal court located within the County of New York in the State
     of New York, for the purposes of any suit, action or other proceeding
     arising out of this Agreement or any transaction contemplated hereby. Each
     of the parties hereto further agrees that service of any process, summons,
     notice or document by U.S. registered mail to such party's respective
     address set forth in SECTION 18 will be effective service of process for
     any action, suit or proceeding in New York with respect to any matters to
     which it has submitted to jurisdiction as set forth above in the
     immediately preceding sentence. Each of the parties hereto irrevocably and
     unconditionally waives any objection to the laying of venue of any action,
     suit or proceeding arising out to this Agreement or the transaction
     contemplated hereby in any state or federal court located within the County
     of New York in the State of New York, and hereby further irrevocably and
     unconditionally waives and agrees not to plead or claim in any such court
     that any such action, suit or proceeding brought in any such court has been
     brought in an inconvenient forum.

                                       15
<Page>

     The parties expressly exclude from this Agreement the applications of the
     United Nations Convention on Contracts for the International Sale of Goods,
     and further exclude from this Agreement the applications of the
     International Sale of Goods Contracts Convention Act, S.C. 1990-1991, c.13,
     and the International Sale of Goods Act, R.S.O. 1990, C.I.10, as amended.

25.  HEADINGS. The headings of this Agreement are for convenience of reference
     only and will not limit or otherwise affect the meaning of any provision
     herein.

26.  SURVIVAL. The provisions of SECTION 11, 12, 14, 19, 20, 21, 24, 26, 28, AND
     29 will survive the termination or expiration of this Agreement.

27.  ADDITIONAL TERMS. [Intentionally Omitted]

28.  SEVERABILITY. If one or more provisions contained in this Agreement is
     deemed or held to be invalid, illegal or unenforceable in any respect under
     any applicable law, this Agreement will be construed (i) with the invalid,
     illegal or unenforceable provision deleted, and the validity, legality and
     enforceability of the remaining provisions contained herein will not be
     affected or impaired thereby and (ii) to provide the parties with the
     economic and other rights that most closely approximate those in this
     Agreement without giving rise to such a consequence.

29.  INTERPRETATION.

     (a)  All references in this Agreement to Sections, subsections, and other
          subdivisions refer to the corresponding Sections, subsections, and
          other subdivisions of this Agreement unless expressly provided
          otherwise. The words "THIS AGREEMENT," "HEREIN," "HEREBY,"
          "HEREUNDER," and "HEREOF," and words of similar import, refer to this
          Agreement as a whole and not to any particular subdivision unless
          expressly so limited. The word "INCLUDING" (in its various forms)
          means "INCLUDING WITHOUT LIMITATION." Pronouns in the masculine,
          feminine, or neuter genders will be construed to state and include any
          other gender, and words, terms, and titles (including terms defined
          herein) in the singular form will be construed to include the plural
          and the conjunctive and disjunctive forms of such defined terms.
          Unless otherwise specifically indicated, the symbol "$" refers to
          dollars of the United States of America.

     (b)  Any obligation, liability or right of Mott's or Snapple hereunder as
          "Purchaser" are obligations, liabilities and rights of such party
          severally, and its understood that such obligation, liabilities and
          rights are not obligations, liabilities and rights of any other party.

30.  COUNTERPART. This Agreement may be executed and delivered, including by
     facsimile transmission, in any number of counterparts, all of which will be
     considered one and the same agreement and will become effective when one or
     more counterparts have been signed by each of the parties and delivered to
     the other parties, it being understood that all parties need not sign the
     same counterpart.

                                       16
<Page>

31.  FURTHER ASSURANCES. Upon Purchaser's request, Supplier will take, or cause
     to be taken, any other action that may be reasonably necessary to effect
     the transaction contemplated by this Agreement.

                  [Remainder of Page Intentionally Left Blank]

                                       17
<Page>

     IN WITNESS THEREOF, the parties have caused this Agreement to be executed
by their respective officers on the date first written above.


ANCHOR GLASS CONTAINER CORPORATION


By:  /s/ Darrin J. Campbell
     ----------------------
      Name: Darrin J. Campbell
      Title: EVP - Sales


MOTT'S INC.


By:  /s/ Dean Edwards
     ----------------
      Name: Dean Edwards
      Title: V.P. Procurement, Americas


SNAPPLE BEVERAGE GROUP, INC.


By:  /s/ Dean Edwards
     ----------------
      Name: Dean Edwards
      Title: V.P. Procurement, Americas

                                       18
<Page>

                                   EXHIBIT B-1

                                       ***

----------
***  Portions hereof (four pages) have been omitted and filed separately with
the Commission pursuant to a request for confidential treatment in accordance
with Rule 406.

<Page>

                                   EXHIBIT B-2

                                       ***

----------
***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

                                        2
<Page>

                                   EXHIBIT B-3

                                       ***

----------
***  Portions hereof (two pages) have been omitted and filed separately with the
Commission pursuant to a request for confidential treatment in accordance with
Rule 406.

<Page>

                             SNAPPLE BEVERAGE GROUP

     VIA FACSIMILE TO (813) 887-5735

     *** 2003


     Mr. John Day
     Executive Vice President, Sales
     Anchor Glass Container Corporation
     4343 Anchor Plaza Parkway MP63
     Tampa, FL 33634

     Mr. Rick Kabaker
     Vice President, General Counsel & Secretary
     Anchor Glass Container Corporation
     4343 Anchor Plaza Parkway MP63
     Tampa, FL 33634

     Gentlemen:

     Reference is made to that certain Agreement for the Supply of Goods dated
     *** 2003, by and among Mott's Inc., Snapple Beverage Group, Inc., and
     Anchor Glass Container Corporation, as amended by that certain letter
     agreement dated *** 2003. Capitalized terms used but not defined herein
     will have the meaning specified in the Agreement.

     The first sentence of Section 2 will be amended and restated to be "During
     the Term of this Agreement and subject to the terms and conditions of this
     Agreement, Supplier will serve as the sole supplier of Purchaser
     requirements for the Goods as specified on EXHIBIT A-1 attached hereto."
     All other terms of the Agreement remain in full force and effect and are
     hereby ratified.

     Please indicate your agreement to and your acceptance of the foregoing by
     executing the enclosed copy of this letter, which may be executed in
     counterparts, and returning the executed copy to my attention.

----------
***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

<Page>

     Sincerely yours,

     Mott's Inc.                           Snapple Beverage Group, Inc.
     By:    /s/ David A. Gerics            By:  /s/ Joseph Holland
            -------------------                 ------------------
            Dave Gerics, CFO                    Joseph Holland, SVP Operations/S
                                                Chain

     ACCEPTED AND AGREED:

     Anchor Glass Container Corporation

     By:    /s/ John L. Day
            ---------------

     Title: John L. Day, V.P. Sales

                                        2
<Page>

                             SNAPPLE BEVERAGE GROUP


VIA FACSIMILE TO (813) 887-5735

*** 2003


Mr. John Day
Executive Vice President, Sales
Anchor Glass Container Corporation
4343 Anchor Plaza Parkway MP63
Tampa, FL 33634

Mr. Rick Kabaker
Vice President, General Counsel & Secretary
Anchor Glass Container Corporation
4343 Anchor Plaza Parkway MP63
Tampa, FL 33634

Gentlemen:

Reference is made to that certain Agreement for the Supply of Goods dated ***
2003, by and among Mott's Inc., Snapple Beverage Group, Inc., and Anchor Glass
Corporation, as amended by those certain letter agreements dated *** 2003 and
*** 2003. Capitalized terms used but not defined herein will have the meaning
specified in the Agreement.

Notwithstanding anything in the Agreement to the contrary, in calendar years
***, Purchaser may order, purchase or obtain up to ***

Notwithstanding anything in the Agreement to the contrary, Purchaser and
Supplier agree that at the option of Purchaser (exercisable at any time before
*** 2003 upon written notice to Supplier), ***

----------
***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.


***  Portions hereof have been omitted and filed separately with the Commission
pursuant to a request for confidential treatment in accordance with Rule 406.

<Page>

Please indicate your agreement to and your acceptance of the foregoing by
executing the enclosed copy of this letter, which may be executed in
counterparts, and returning the executed copy to my attention.

Sincerely yours,

Mott's Inc.                                Snapple Beverage Group, Inc.

By: /s/ Dean Edwards                       By: /s/ Dean Edwards
    ----------------                           ----------------


ACCEPTED AND AGREED:

Anchor Glass Container Corporation

By:  /s/ John L. Day
     ---------------

Title: John L. Day, V.P. Sales

                                        2