3/12/2024 | 21069090 | SLANTY (SALT/VEGETABLE/JALAPENO),POTATO STICK,SNACKERS HOT MASALA,DHANAK VERMICELLI (DETAILS AS PER INVOICE/PACKING LIST) | XXXXXXXXXX | 2961.6 | KG | 13182 | Netherland | KPEX |
1/11/2024 | 09109100 | KARAHI/FRY MEAT MASALA, (QTY CTNS 40 / 259.20 KGS), IMP ACC USED UNDER SRO 492 REBATE UNDER SRO# 212(I)/09, DETAIL AS PER INVOICE | XXXXXXXXXX | 259.2 | KG | 3181.26 | Netherland | KPPE |
1/11/2024 | 09109100 | CHANA MASALA, (QTY CTNS 12 / 86.4 KGS), IMP ACC USED UNDER SRO 492 REBATE UNDER SRO# 212(I)/09, DETAIL AS PER INVOICE | XXXXXXXXXX | 86.4 | KG | 1068 | Netherland | KPPE |
1/11/2024 | 09109100 | ZAFRANI BOMBAY MASALA, SINDHI BIRYANI MASALA, (QTY CTNS 240 / 2246.40 KGS), IMP ACC USED UNDER SRO 492 REBATE UNDER SRO# 212(I)/09, DETAIL AS PER INVOICE | XXXXXXXXXX | 2246.35 | KG | 19088.45 | Netherland | KPPE |
1/11/2024 | 09109100 | BIRYANI MASALA, ACHAR GOSHT MASALA, SHAMI KEBAB MASALA, CHAPLI KEBAB MASALA, TIKKA BOTTI MASALA, NEHARI MASALA, (QTY CTNS 143 / 1029.60 KGS), IMP ACC USED UNDER SRO 492 REBATE UNDER SRO# 212(I)/09, DRAWBACK AS NOTIFIED SHALL BE CLAIMED FOR THIS CONSIGNMEN | XXXXXXXXXX | 1029.52 | KG | 11372.03 | Netherland | KPPE |
11/8/2023 | 21069090 | SLANTY:- (SALT/VEGETABLE/JALAPENO), FOLDS (CLASSIC/BBQ/SRIRACHA/SWEET CORN), POTATO STICK PEPPER&SALT, SNACKERS HOT MASALA (PACKING DETAIL AS PER INVOICE/PACKING LIST) | XXXXXXXXXX | 2073.6 | KG | 10009.1 | Netherland | KPPE |
8/30/2023 | 09109100 | ZAFRANI BOMBAY BIRYANI MASALA,SINDHI BIRYANI MASALA, (395 CTNS/3697.20 KGS), REBATE SRO# 212(I)/09, IMP MATERIAL USES SRO# 492, DETIAL AS PER INVOICE | XXXXXXXXXX | 3697.2 | KG | 33780.78 | Netherland | KPEX |
8/30/2023 | 09109100 | PASANDA MASALA,QEEMA MASALA,FISH MASALA,SHAMI KEBAB MASALA,CHAPLI KEBAB MASALA,TIKKA BOTTI MASALA, (130 CTNS/936.00 KGS), REBATE SRO# 212(I)/09, IMP MATERIAL USED SRO# 492, DETIAL AS PER INVOICE | XXXXXXXXXX | 936 | KG | 11117.75 | Netherland | KPEX |
8/30/2023 | 09109100 | CHAAT MASALA, (40 CTNS/288.00 KGS), REBATE SRO# 212(I)/09, IMP MATERIAL USED SRO# 492, DETAIL AS PER INVOICE | XXXXXXXXXX | 288 | KG | 2807.77 | Netherland | KPEX |
8/30/2023 | 09109100 | CHICKEN GINGER MASALA, (15 CTNS/86.40 KGS), REBATE SRO# 212(I)/09, IMP MATERIAL USED SRO# 492, DETAIL AS PER INVOICE | XXXXXXXXXX | 86.4 | KG | 1282.82 | Netherland | KPEX |