3/30/2024 | 17041000 | CONFECTIONERY: BUBBLE GUM GUM BASE: MORE THAN 10% INCLUDING INORGANIC FILLER (INVOICE NO: SFI/176/23) | XXXXXXXXXX | 7559.97 | KG | 14370 | Jordan | KPPE |
3/28/2024 | 17041000 | CONFECTIONERY: BUBBLE GUM GUM BASE: MORE THAN 10% INCLUDING INORGANIC FILLER (INVOICE NO: SFI/175/23) | XXXXXXXXXX | 8985.19 | KG | 16380 | Senegal | KPPE |
3/28/2024 | 17041000 | CONFECTIONERY: BUBBLE GUM GUM BASE: MORE THAN 10% INCLUDING INORGANIC FILLER (INVOICE NO: SFI/175/23) | XXXXXXXXXX | 8985.19 | KG | 16380 | Senegal | KPPE |
3/26/2024 | 17041000 | CONFECTIONERY: BUBBLE GUM GUM BASE: MORE THAN 10% INCLUDING INORGANIC FILLER (INVOICE NO: SFI/174/23) | XXXXXXXXXX | 15819.84 | KG | 21204.63 | Senegal | KPPE |
3/26/2024 | 17041000 | CONFECTIONERY: BUBBLE GUM GUM BASE: MORE THAN 10% INCLUDING INORGANIC FILLER (INVOICE NO: SFI/174/23) | XXXXXXXXXX | 15819.84 | KG | 21204 | Senegal | KPPE |
3/14/2024 | 17041000 | BUBBLE GUM CONTAINS 10% OR MORE GUM BASE INCLUDING INORGANIC FILLER AS PER ATTACHED INVOICE & PACKING LIST | XXXXXXXXXX | 22223.87 | KG | 30107 | Mozambique | KPPE |
3/12/2024 | 17041000 | CONFECTIONERY: BUBBLE GUM GUM BASE: MORE THAN 10% INCLUDING INORGANIC FILLER (INVOICE NO: SFI/170/23) | XXXXXXXXXX | 20109.04 | KG | 25170 | Mauritania | KPPE |
3/12/2024 | 17041000 | CONFECTIONERY: BUBBLE GUM GUM BASE: MORE THAN 10% INCLUDING INORGANIC FILLER (INVOICE NO: SFI/171/23) | XXXXXXXXXX | 20109.04 | KG | 25170 | Mauritania | KPPE |
3/11/2024 | 17041000 | CONFECTIONERY: BUBBLE GUM GUM BASE: MORE THAN 10% INCLUDING INORGANIC FILLER (INVOICE NO: SFI/167/23) | XXXXXXXXXX | 18934.84 | KG | 26677 | Guinea | KPPE |
3/11/2024 | 17041000 | CONFECTIONERY: BUBBLE GUM GUM BASE: MORE THAN 10% INCLUDING INORGANIC FILLER (INVOICE NO: SFI/166/23) | XXXXXXXXXX | 12850.7 | KG | 18035 | Senegal | KPPE |