| 3/13/2024 | 20099000 | MIXED FRUIT JUICE DRINKS (QTY 817 CTNS / 9,804 KGS) REBATE UNDER SRO#212 AS PER INVOICE | XXXXXXXXXX | 9802.43 | L | 5084 | Somalia | KPPE |
| 3/13/2024 | 20099000 | MIXED FRUIT JUICE DRINKS (QTY 373 CTNS / 4,476 KGS) REBATE UNDER SRO#212 AS PER INVOICE | XXXXXXXXXX | 4476 | L | 2058 | Somalia | KPPE |
| 3/10/2024 | 20099000 | MIXED FRUIT JUICE DRINKS (QTY 383 CTNS / 4595.69 KGS) | XXXXXXXXXX | 4595.69 | L | 2526 | Somalia | KPPE |
| 3/5/2024 | 20098900 | FRUITI-O GUAVA JUICES DRINK, (QTY: 6130 CTNS/73560.00 KGS), REBATE UNDER SRO# 212(I)/09, (DRAWBACK SHALL BE CLAIM NOTIFICATION 1(I)3 TID/09 -P-1) DETAIL AS PER INVOICE | XXXXXXXXXX | 73562.47 | L | 50353 | Somalia | KPPE |
| 1/24/2024 | 20098900 | ASSORTED FRUITI-O GUAVA JUICE DRINK, (QTY: 4090 CTNS / 49080 KGS), REBATE CLAIM UNDER SRO# 212(I)/09, DRAWBACK SHALL BE CLAIM NOTIFICATION 1(I)3 TID/09 -P-1, DETAIL AS PER INVOICE | XXXXXXXXXX | 49082.85 | L | 30047.85 | Somalia | KPPE |
| 1/23/2024 | 20098900 | ASSORTED FRUIT JUICE DRINK, (QTY: 6100 CTNS / 73200 KGS), REBATE CLAIM UNDER SRO# 212(I)/09, DRAWBACK SHALL BE CLAIM NOTIFICATION 1(I)3 TID/09 -P-1, DETAIL AS PER INVOICE | XXXXXXXXXX | 73194.24 | L | 41393.91 | Somalia | KPPE |
| 1/22/2024 | 20091900 | FRUIT DRINK - PET BOTTLE 500 ML (MANGO & GUAVA) QTY: 2050.00 CARTONS.FREE SAMPLES:MIX FLAVOUR EXTRUDED SNACK 02 CARTONS.POS MATERIAL: EMPTY CARTONS & PACKING TAPE.(MORE DETAIL AS PER INVOICE & PACKING LIST). | XXXXXXXXXX | 2050 | L | 13232.86 | Somalia | KPPE |
| 1/22/2024 | 20099000 | SMILE MIXED FRUITS JUICE DRINK, (QTY: 1358 CTNS / 16,296 KGS), REBATE CLAIM UNDER SRO# 212(I)/09, DETAIL AS PER INVOICE | XXXXXXXXXX | 16295.33 | L | 11046.14 | Somalia | KPPE |
| 1/22/2024 | 20098900 | ASSORTED SMILE FRUIT JUICE DRINK, (QTY: 2722 CTNS / 32,664 KGS), REBATE CLAIM UNDER SRO# 212(I)/09, DRAWBACK SHALL BE CLAIM NOTIFICATION 1(I)3 TID/09 -P-1, DETAIL AS PER INVOICE | XXXXXXXXXX | 32664 | L | 15455.36 | Somalia | KPPE |
| 1/10/2024 | 20097900 | QUICE FRUIT DRINK JUICES WHITE GUAVA (REBATE UNDER SRO#212(I)/09) DETAIL AS PER INVOICE | XXXXXXXXXX | 12693.22 | L | 7573.86 | Somalia | KPEX |