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 |
2/26/2024 | 21069090 | ADMUL DATEM 1150 TOTAL NO OF QTY: 20000 KGS | XXXXXXXXXX | 20000 | KG | 108972.55 | Netherland | KPPI |
12/26/2023 | 21069040 | ADMUL DATEM 1150 | XXXXXXXXXX | 12000 | KG | 68079.055535 | Netherland | KAPS |
12/21/2023 | 38249999 | ADMUL DATEM 1150 (20070906) (TERMS OF PAYMENT : AS PER FI) | XXXXXXXXXX | 10000 | KG | 60292.253048 | Netherland | KAPS |
10/13/2023 | 38249999 | ADMUL DATEM 1150 | XXXXXXXXXX | 5000 | KG | 28861.807444 | Netherland | KAPW |
9/26/2023 | 21069090 | ADMUL DATEM 1150. | XXXXXXXXXX | 12000 | KG | 71114.629629 | Netherland | KAPW |
9/20/2023 | 38249999 | ADMUL DATEM 1150, TOTAL NO OF QTY: 20000 KGS | XXXXXXXXXX | 20000 | KG | 117302.918005 | Netherland | KAPS |
9/15/2023 | 21069090 | ADMUL DATEM 1150. | XXXXXXXXXX | 12000 | KG | 71108.682845 | Netherland | KAPS |
8/2/2023 | 38249999 | ADMUL DATEM 1150 (20070906) (TERMS OF PAYMENT: AS PER FI) | XXXXXXXXXX | 10000 | KG | 62845.600139 | Netherland | KAPS |