3/29/2024 | 09024020 | BURUNDI BLACK TEA (TEZA-PD) S/M KITMIR-364/KARACHI DETAILS AS PER ATTACHED INVOICE NO. BPL/KHI/070/2024 | XXXXXXXXXX | 2876 | KG | 6323.435251 | Burundi | KPPI |
3/29/2024 | 09024020 | BURUNDI BLACK TEA (RWEGURA-FNGS1) S/M KITMIR-363/KARACHI DETAILS AS PER ATTACHED INVOICE NO. BPL/KHI/066/2024 | XXXXXXXXXX | 896 | KG | 1125.730215 | Burundi | KPPI |
3/29/2024 | 09024020 | BURUNDI BLACK TEA (TEZA-PD) S/M KITMIR-364/KARACHI DETAILS AS PER ATTACHED INVOICE NO. BPL/KHI/070/2024 | XXXXXXXXXX | 2876 | KG | 6323.435251 | Burundi | KPPI |
3/29/2024 | 09024020 | BURUNDI BLACK TEA (RWEGURA-FNGS1) S/M KITMIR-363/KARACHI DETAILS AS PER ATTACHED INVOICE NO. BPL/KHI/066/2024 | XXXXXXXXXX | 896 | KG | 1125.730215 | Burundi | KPPI |
3/29/2024 | 09024020 | BURUNDI BLACK TEA ASSORTED GARDENS (TORA, TEZA) GRADE: FNGS, DUST, F1 - S/M: P.T.C-082/KARACHI [DETAILS AS PER INV/PL # 116 DT: 18-03-2024]
UNIT VALUE IS ON AVERAGE FOR DECLARATION PURPOSE | XXXXXXXXXX | 8956 | KG | 14922.996402 | Burundi | KPPI |
3/29/2024 | 09024020 | BURUNDI BLACK TEA (TEZA-PF1) S/M KITMIR-363/KARACHI DETAILS AS PER ATTACHED INVOICE NO. BPL/KHI/066/2024 | XXXXXXXXXX | 1298 | KG | 2827.604316 | Burundi | KPPI |
3/29/2024 | 09024020 | BURUNDI BLACK TEA (TEZA-PF1) S/M KITMIR-364/KARACHI DETAILS AS PER ATTACHED INVOICE NO. BPL/KHI/070/2024 | XXXXXXXXXX | 1298 | KG | 2827.597122 | Burundi | KPPI |
3/29/2024 | 09024020 | BURUNDI BLACK TEA ASSORTED GARDENS (TORA, TEZA) GRADE: FNGS, DUST, F1 - S/M: P.T.C-082/KARACHI [DETAILS AS PER INV/PL # 116 DT: 18-03-2024]
UNIT VALUE IS ON AVERAGE FOR DECLARATION PURPOSE | XXXXXXXXXX | 8956 | KG | 14922.996402 | Burundi | KPPI |
3/29/2024 | 09024020 | BURUNDI BLACK TEA (TEZA-PF1) S/M KITMIR-363/KARACHI DETAILS AS PER ATTACHED INVOICE NO. BPL/KHI/066/2024 | XXXXXXXXXX | 1298 | KG | 2827.604316 | Burundi | KPPI |
3/29/2024 | 09024020 | BURUNDI BLACK TEA (TEZA-PF1) S/M KITMIR-364/KARACHI DETAILS AS PER ATTACHED INVOICE NO. BPL/KHI/070/2024 | XXXXXXXXXX | 1298 | KG | 2827.597122 | Burundi | KPPI |