9/21/2023 | 40012200 | NATURAL RUBBER TSR10 AS PER INVOICE | XXXXXXXXXX | 28085 | KGS | 35972.18 | GHANA | Tema |
9/21/2023 | 40012200 | NATURAL RUBBER TSR10 AS PER INVOICE | XXXXXXXXXX | 12235 | KGS | 15670.99 | GHANA | Tema |
9/13/2023 | 40012200 | NATURAL RUBBER TSR 10 AS PER INV. & PK. LIST | XXXXXXXXXX | 40320 | KGS | 51643.17 | GHANA | Tema |
9/7/2023 | 40012200 | NATURAL RUBBER TSR 10 | XXXXXXXXXX | 40320 | KGS | 52049.81 | GHANA | Tema |