3/29/2024 | 09024020 | KENYA BLACK TEA ASSORTED GARDENS (LAIBEI KURYIOON MERIGI KIPCHABO) GRADE: PF1 - S/M: AL MUBASHIR-08 [FURTHER DETAILS AS PER INV & PL # 4307-T-1811/24 DT: 15-03-2024]
UNIT VALUE IS ON AVERAGE FOR DECLARATION PURPOSE | XXXXXXXXXX | 12240 | KG | 15267.985611 | Kenya | KPPI |
3/29/2024 | 09024020 | KENYA BLACK TEA (KIPCHABO-PD) S/M AL-ASHTAR 02/24 KARACHI DETAILS AS PER ATTACHED INVOICE NO: 064/2024 | XXXXXXXXXX | 5220 | KG | 6611.100719 | Kenya | KPPI |
3/29/2024 | 09024020 | KENYA BLACK TEA (RAGATI-BP1) S/M AL-ASHTAR 02/24 KARACHI DETAILS AS PER ATTACHED INVOICE NO: 064/2024 | XXXXXXXXXX | 2464 | KG | 6690.658273 | Kenya | KPPI |
3/29/2024 | 09024020 | KENYA BLACK TEA (KANYENYA-BP1) S/M AL-ASHTAR 02/24 KARACHI DETAILS AS PER ATTACHED INVOICE NO: 064/2024 | XXXXXXXXXX | 2468 | KG | 6551.485611 | Kenya | KPPI |
3/29/2024 | 09024020 | RWANDA BLACK TEA (SHAGASHA-BP1) S/M AL-ASHTAR 02/24 KARACHI DETAILS AS PER ATTACHED INVOICE NO: 064/2024 | XXXXXXXXXX | 2596 | KG | 6470.428057 | Rwanda | KPPI |
3/29/2024 | 09024020 | UGANDA BLACK TEA GARDEN (TORO) GRADE: PF1 - S/M: AL MUBASHIR-08 [FURTHER DETAILS AS PER INV & PL # 4307-T-1811/24 DT: 15-03-2024] | XXXXXXXXXX | 1040 | KG | 716.553956 | Uganda | KPPI |
3/29/2024 | 09024020 | KENYA BLACK TEA (LAIBEI-PF1) S/M AL-ASHTAR 02/24 KARACHI DETAILS AS PER ATTACHED INVOICE NO: 064/2024 | XXXXXXXXXX | 1700 | KG | 2463.079136 | Kenya | KPPI |
3/29/2024 | 09024020 | KENYA BLACK TEA (TAITO-PF1) S/M AL-ASHTAR 02/24 KARACHI DETAILS AS PER ATTACHED INVOICE NO: 064/2024 | XXXXXXXXXX | 2716 | KG | 4182.794964 | Kenya | KPPI |
3/29/2024 | 09024020 | UGANDA BLACK TEA (BUHWEJU-BP1) S/M AL-ASHTAR 02/24 KARACHI DETAILS AS PER ATTACHED INVOICE NO: 064/2024 | XXXXXXXXXX | 2320 | KG | 2609.179856 | Uganda | KPPI |
3/29/2024 | 09024020 | KENYA BLACK TEA (KIPCHABO-PF1) S/M AL-ASHTAR 02/24 KARACHI DETAILS AS PER ATTACHED INVOICE NO: 064/2024 | XXXXXXXXXX | 2720 | KG | 4188.956834 | Kenya | KPPI |