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 | BLACK TEA NYABIHU BP, KITABI BP, SHAGASHA BP, KIPCHABO PF1, CHEBANGO PF1, INVOICE # 058/2024 S/MARKS YAH-38 | XXXXXXXXXX | 14516 | KG | 24874.406474 | Kenya | KPPI |
3/30/2024 | 09024020 | UGANDA BLACK TEA (TEA MARIA-PF1) S/M UKASHA-228 DETAILS AS PER ATTACHED INVOICE NO ABGT179A B/2024 | XXXXXXXXXX | 24000 | KG | 23101.13669 | Uganda | 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 (KABIANGA-PF1) S/M UKASHA-228 DETAILS AS PER ATTACHED INVOICE NO ABGT179A B/2024 | XXXXXXXXXX | 4080 | KG | 5167.359712 | Kenya | KPPI |
3/30/2024 | 09024020 | UGANDA BLACK TEA (GLOBAL VILLAGE TEA-PF1) S/M UKASHA-228 DETAILS AS PER ATTACHED INVOICE NO ABGT179A B/2024 | XXXXXXXXXX | 11400 | KG | 10048.996402 | Uganda | 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 |