9/13/2023 | 09041120 | BLACK PEPPER LIGHTBERRIES (100% EOU) (INVOICE NO:002/BP-AFA/PN-INV/VIII/2023, DT: 26/08/2023) | XXXXXXXXXX | 18060 | KGS | 75588.28 | INDONESIA | Panjang |
9/5/2023 | 09041120 | BLACK PEPPER LIGHTBERRIES (100% EOU) (INVOICE NO:001/BP-AFA/PN-INV/VIII/2023, DT: 17/08/2023) | XXXXXXXXXX | 18060 | KGS | 75543.26 | INDONESIA | Panjang |