3/22/2024 | 21069040 | PANODAN 165 DATEM
(800 CTNS X 25 KGS NET EACH)
(ASSESSMENT MADE AS PER APPELLATE TRIBUNAL ORDER NO. K-1626/2023 K-1627/2023 K*1628/2023 DT:16-01-2024) | XXXXXXXXXX | 20000 | KG | 110380.840668 | Denmark | KAPS |
3/22/2024 | 21069040 | PANODAN 165 DATEM
(800 CTNS X 25 KGS NET EACH)
(ASSESSMENT MADE AS PER APPELLATE TRIBUNAL ORDER NO. K-1626/2023 K-1627/2023 K-1628/2023 DT: 16-01-2024) | XXXXXXXXXX | 20000 | KG | 110380.840668 | Denmark | KAPS |
3/21/2024 | 21069040 | ADMUL DATEM 1150 IN 25 CARTON
DUTY IS PAYING UNDER PROTEST DIT'S LETTER NO. C.NO. 122-APPG-I/DCI/SNAP/DALDA FOOD/2023/5388 DATED 15.06.2023.
(RAW MATERIAL) | XXXXXXXXXX | 12000 | KG | 68080.825556 | Netherland | KAPS |
3/8/2024 | 21069040 | ADMUL DATEM 1150 (20070906) MANUFACTURING DT: 23-11-23 EXPIRY DT: 16-05-25 (TERMS OF PAYMENT: AS PER FI) | XXXXXXXXXX | 10000 | KG | 60293.624485 | Netherland | KAPS |
3/8/2024 | 21069040 | ADMUL DATEM 1150 (20070906) (TERMS OF PAYMENT: AS PER FI) | XXXXXXXXXX | 10000 | KG | 60293.624485 | Ireland | KAPS |
2/26/2024 | 21069090 | ADMUL DATEM 1150 TOTAL NO OF QTY: 20000 KGS | XXXXXXXXXX | 20000 | KG | 108972.55 | Netherland | KPPI |
2/21/2024 | 38249999 | PANODAN 165 DATEM
(800 CTNS X 25 KGS NET EACH) | XXXXXXXXXX | 20000 | KG | 59182.68 | Denmark | KAPW |
2/21/2024 | 38249999 | PANODAN 165 DATEM
(800 CTNS X 25 KGS NET EACH) | XXXXXXXXXX | 20000 | KG | 59182.68 | Denmark | KAPW |
2/21/2024 | 38249999 | PANODAN 165 DATEM
(800 CTNS X 25 KGS NET EACH) | XXXXXXXXXX | 20000 | KG | 59182.68 | Denmark | KAPW |
12/27/2023 | 28369990 | GLOFRY T5050 GLOASPA 10 GLOMUL PGPR 50 DATEM FOR LAB TESTING PURPOSE | XXXXXXXXXX | 4.75 | KG | 25.190299 | Malaysia | LPFI |