9/26/2023 | 12119016 | GARCINIA CAMBOGIA (AS PER INVOICE NO. 1011/022/CI/MM/IX/2023DT.10.09.2023) | XXXXXXXXXX | 20000 | KGS | 22214.08 | INDONESIA | Belawan |
9/26/2023 | 12119016 | GARCINIA MANGOSTANA DRIED RIND | XXXXXXXXXX | 18000 | KGS | 11359.47 | INDONESIA | Belawan |
9/22/2023 | 12119016 | GARCINIA CAMBOGIA ( GORAKA) | XXXXXXXXXX | 20000 | KGS | 25243.27 | INDONESIA | Belawan |
9/22/2023 | 12119016 | GARCINIA CAMBOGIA ( GORAKA) | XXXXXXXXXX | 20000 | KGS | 25243.27 | INDONESIA | Belawan |
9/21/2023 | 12119016 | GARCINIA CAMBOGIA | XXXXXXXXXX | 20000 | KGS | 23801.3 | INDONESIA | Belawan |
9/14/2023 | 12119016 | GARCINIA CAMBOGIA (400 BAGS) | XXXXXXXXXX | 20000 | KGS | 22187.65 | INDONESIA | Belawan |
9/12/2023 | 12119016 | GARCINIA CAMBOGIA | XXXXXXXXXX | 20000 | KGS | 22792.77 | INDONESIA | Belawan |
9/5/2023 | 12119016 | GARCINIA CAMBOGIA | XXXXXXXXXX | 20000 | KGS | 22678.4 | INDONESIA | Belawan |