3/2/2024 | 06029090 | CHRYSANTHEMUM (UNROOTED CUTTINGS) N.C.V AS PER INVOICE | XXXXXXXXXX | 250 | PCS | 35.16 | UGANDA | SAHAR AIR |
3/2/2024 | 06029090 | CHRYSANTHEMUM (UNROOTED CUTTINGS) AS PER INVOICE | XXXXXXXXXX | 10200 | PCS | 1448.71 | UGANDA | SAHAR AIR |
10/28/2023 | 06029090 | CHRYSANTHEMUM SPP (UNROOTED CUTTINGS) AS PER INVOICE | XXXXXXXXXX | 3300 | PCS | 913.64 | UGANDA | SAHAR AIR CARGO ACC |
6/20/2023 | 06029090 | CHRYSANTHEMUM SPP UNROOTED CUTTINGS AS PER DOCUMENT | XXXXXXXXXX | 16303 | NOS | 2123.1 | Uganda | SAHAR AIR |
6/5/2023 | 06029090 | 22-5 BLANCHETT PINK-UNROOTED 1 UNIT 1000 NOS | XXXXXXXXXX | 250 | NOS | 177.3 | Uganda | BANGALORE AIR |
6/5/2023 | 06029090 | 22-5 BLANCHETT ORANGE-UNROOTED 1 UNIT 1000 NOS | XXXXXXXXXX | 250 | NOS | 177.3 | Uganda | BANGALORE AIR |
6/5/2023 | 06029090 | 22-5 BLANCHETT YELLOW-UNROOTED 1 UNIT 1000 NOS | XXXXXXXXXX | 250 | NOS | 177.3 | Uganda | BANGALORE AIR |
6/5/2023 | 06029090 | 22-5 BLANCHETT WHITE-44-UNROOTED 1 UNIT 1000 NOS | XXXXXXXXXX | 250 | NOS | 177.3 | Uganda | BANGALORE AIR |
5/22/2023 | 06029090 | CHRYSANTHEMUM SPP (UNROOTED CUTTINGS)AS PER INVOICE | XXXXXXXXXX | 8594 | PCS | 1212.95 | UGANDA | SAHAR AIR CARGO ACC |
4/25/2023 | 06029090 | CHRYSANTHEMUM SPP (UNROOTED CUTTINGS) | XXXXXXXXXX | 5000 | PCS | 457.32 | UGANDA | SAHAR AIR CARGO ACC |