8/22/2023 | 09011139 | NATURAL UGANDA ROBUSTA COFFEE BEANS (RAW UNROASTED COFFEE BEANS) (INVOICE NO. CI/TUL/23-24/CO/020) | XXXXXXXXXX | 180000 | KGS | 387791.08 | UGANDA | CHENNAI SEA |
5/19/2023 | 09011139 | NATURAL UGANDA ROBUSTA COFFEE BEANS (RAW UNROASTED COFFEE BEANS) (INVOICE No.CI/TUL/23-24/CO/002) | XXXXXXXXXX | 90000 | KGS | 168541.37 | UGANDA | CHENNAI SEA |
5/19/2023 | 09011139 | NATURAL UGANDA ROBUSTA COFFEE BEANS (RAW UNROASTED COFFEE BEANS) INVOICE No.CI/TUL/23-24/CO/003) | XXXXXXXXXX | 36000 | KGS | 67416.55 | UGANDA | CHENNAI SEA |
5/19/2023 | 09011139 | NATURAL UGANDA ROBUSTA COFFEE BEANS (RAW UNROASTED COFFEE BEANS) (INVOICE NO.CI/TUL/23-24/CO/006) | XXXXXXXXXX | 36000 | KGS | 67416.55 | UGANDA | CHENNAI SEA |
5/19/2023 | 09011139 | NATURAL UGANDA ROBUSTA COFFEE BEANS (RAW UNROASTED COFFEE BEANS) (INVOICE NO.CI/TUL/23-24/CO/004) | XXXXXXXXXX | 54000 | KGS | 101124.82 | UGANDA | CHENNAI SEA |
4/28/2023 | 09011139 | NATURAL UGANDA ROBUSTA COFFEE BEANS (RAW UNROASTED COFFEE BEANS) (INVOICE NO.CI/TUL/22-23/CO/054) | XXXXXXXXXX | 54000 | KGS | 102208.21 | UGANDA | CHENNAI SEA |
4/13/2023 | 09011139 | NATURAL UGANDA ROBUSTA COFFEE BEANS (RAW UNROASTED COFFEE BEANS) (INVOICE NO:CI/TUL/22-23/CO/043) | XXXXXXXXXX | 36000 | KGS | 64616.63 | UGANDA | CHENNAI SEA |