3/30/2024 | 09024020 | KENYA BLACK TEA (KIBWARI-PF1) S/M DAZ-69 DETAILS AS PER ATTACHED INVOICE NO. 4287-T-1918/24 | XXXXXXXXXX | 1420 | KG | 3150.935251 | Kenya | KPPI |
3/30/2024 | 09024020 | RWANDA BLACK TEA (CYOHOHA-PF1) S/M DAZ-69 DETAILS AS PER ATTACHED INVOICE NO. 4287-T-1918/24 | XXXXXXXXXX | 2516 | KG | 5914.330935 | Rwanda | KPPI |
3/30/2024 | 09024020 | KENYA BLACK TEA (SARMA-PF1) S/M DAZ-69 DETAILS AS PER ATTACHED INVOICE NO. 4287-T-1918/24 | XXXXXXXXXX | 2720 | KG | 3830.809352 | Kenya | KPPI |
3/30/2024 | 09024020 | KENYA BLACK TEA (SOKOT-PF1) S/M DAZ-69 DETAILS AS PER ATTACHED INVOICE NO. 4287-T-1918/24 | XXXXXXXXXX | 2920 | KG | 5769.316546 | Kenya | KPPI |
3/30/2024 | 09024020 | RWANDA BLACK TEA (GISAKURA-PF1) S/M DAZ-69 DETAILS AS PER ATTACHED INVOICE NO. 4287-T-1918/24 | XXXXXXXXXX | 2796 | KG | 9008.888489 | Rwanda | KPPI |
3/30/2024 | 09024020 | KENYA BLACK TEA (MOTIGO-PF1) S/M DAZ-69 DETAILS AS PER ATTACHED INVOICE NO. 4287-T-1918/24 | XXXXXXXXXX | 1360 | KG | 3568.992805 | Kenya | KPPI |
3/29/2024 | 09024020 | KENYA BLACK TEA (THUMAITA-D1) S/M RAYYAN-161 DETAILS AS PER ATTACHED INVOICE NO. 4295-T-1800/24 | XXXXXXXXXX | 3160 | KG | 9957.532374 | Kenya | KPPI |
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 (KANGAITA-D1) S/M RAYYAN-161 DETAILS AS PER ATTACHED INVOICE NO. 4295-T-1800/24 | XXXXXXXXXX | 790 | KG | 2633.464028 | Kenya | KPPI |
3/29/2024 | 09024020 | KENYA BLACK TEA (TIRGAGA-D1) S/M RAYYAN-161 DETAILS AS PER ATTACHED INVOICE NO. 4295-T-1800/24 | XXXXXXXXXX | 3160 | KG | 8644.802158 | Kenya | KPPI |