3/29/2024 | 30049099 | RELIEF GOODS DONATION THROUGH UNICEF
(CO-PACKED ORS & ZINC DISPERSIBLE TABLET)
DETAIL AS PER INVOICE AND PACKING LIST.
MFG DATE:09/2023.
EXP DATE:08/2026 . | XXXXXXXXXX | 10400 | KG | 5407.58633 | Bangladesh | KPPI |
3/29/2024 | 30049099 | RELIEF GOODS DONATION THROUGH UNICEF
(CO-PACKED ORS & ZINC DISPERSIBLE TABLET)
DETAIL AS PER INVOICE AND PACKING LIST.
MFG DATE:09/2023 / 10/2023
EXP DATE:08/2026 / 09/2026 | XXXXXXXXXX | 59586 | KG | 30982.359712 | Bangladesh | KPPI |
3/29/2024 | 30049099 | RELIEF GOODS DONATION THROUGH UNICEF
(CO-PACKED ORS & ZINC DISPERSIBLE TABLET)
DETAIL AS PER INVOICE AND PACKING LIST.
MFG DATE:09/2023 / 10/2023
EXP DATE:08/2026 / 09/2026 | XXXXXXXXXX | 59586 | KG | 30982.359712 | Bangladesh | KPPI |
3/29/2024 | 30049099 | RELIEF GOODS DONATION THROUGH UNICEF
(CO-PACKED ORS & ZINC DISPERSIBLE TABLET)
DETAIL AS PER INVOICE AND PACKING LIST.
MFG DATE:09/2023.
EXP DATE:08/2026 . | XXXXXXXXXX | 10400 | KG | 5407.58633 | Bangladesh | KPPI |
3/19/2024 | 28470000 | HYDROGEN PER-OXIDE - 50% (INDUSTRIAL GRADE) NOT FOR MEDICAL USE | XXXXXXXXXX | 43200 | KG | 20307.793326 | Bangladesh | KAPW |
3/12/2024 | 28470000 | HYDROGEN PER-OXIDE - 50% (INDUSTRIAL GRADE) (DETAIL AS PER INVOICE)(AS PER VALUATION RULLING) PARTIAL SHIPMENT | XXXXXXXXXX | 43200 | KG | 20122.878136 | Bangladesh | KAPW |
3/8/2024 | 28470000 | RAW MATERIAL FOR EXPORT ORIENTED UNIT UNDER SRO 326/327 & EFS SCHEME.
HYDROGEN PER-OXIDE 50% | XXXXXXXXXX | 102000 | KG | 37525.115446 | Bangladesh | KAPW |
3/4/2024 | 28470000 | HYDROGEN PER-OXIDE-50% INDUSTRIAL GRADE (dv is as per vr) | XXXXXXXXXX | 43200 | KG | 20307.742744 | Bangladesh | KAPW |
2/27/2024 | 28470000 | HYDROGEN PER-OXIDE-50% (INDUSTRIAL GRADE) (THE GOODS ARE RELEASE UNDER EXPORT FACILITIATION SRO 957) | XXXXXXXXXX | 43200 | KG | 20307.72 | Bangladesh | KAPW |
2/20/2024 | 28470000 | HYDROGEN PER-OXIDE (50% EXPORT STD) (DETAIL AS PER INVOICE) | XXXXXXXXXX | 40800 | KG | 15311.69 | Bangladesh | KAPW |