3/30/2024 | 09024020 | UGANDA BLACK TEA (TEA MARIA-PF1) S/M UKASHA-228 DETAILS AS PER ATTACHED INVOICE NO ABGT179A B/2024 | ADITYA BIRLA GLOBAL TRADING KENYA LIMITED | 24000 | KG | 23101.13669 | Uganda | 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 | ADITYA BIRLA GLOBAL TRADING KENYA LIMITED | 11400 | KG | 10048.996402 | Uganda | KPPI |
3/29/2024 | 09024020 | UGANDA BLACK TEA (KIAMARA-PF1) S/M KITMIR-363/KARACHI DETAILS AS PER ATTACHED INVOICE NO. BPL/KHI/066/2024 | ABBAS TRADERS LIMITED | 1160 | KG | 658.190647 | Uganda | KPPI |
3/29/2024 | 09024020 | UGANDA BLACK TEA (KIAMARA-PF1) S/M KITMIR-363/KARACHI DETAILS AS PER ATTACHED INVOICE NO. BPL/KHI/066/2024 | ABBAS TRADERS LIMITED | 1160 | KG | 658.190647 | Uganda | KPPI |
3/29/2024 | 09024020 | UGANDA BLACK TEA (BWIINDI-FNGS) S/M KITMIR-364/KARACHI DETAILS AS PER ATTACHED INVOICE NO. BPL/KHI/070/2024 | ABBAS TRADERS LIMITED | 1100 | KG | 813.618705 | Uganda | KPPI |
3/29/2024 | 09024020 | UGANDA BLACK TEA (MUGOMA-DUST2) S/M KITMIR-363/KARACHI DETAILS AS PER ATTACHED INVOICE NO. BPL/KHI/066/2024 | ABBAS TRADERS LIMITED | 1296 | KG | 801.014388 | Uganda | KPPI |
3/29/2024 | 09024020 | UGANDA BLACK TEA ASSORTED GARDENS (KAYONZA BUHWEJU GLOBAL VILLAGE TEA MARIA) GRADE: PF1 - S/M: FREEDOM KARACHI [FURTHER DETAILS AS PER INV & PL # 061/2024 DT: 06-03-2024]
UNIT VALUE IS ON AVERAGE FOR DECLARATION PURPOSE | ALEMIR LIMITED | 9996 | KG | 9677.44964 | Uganda | KPPI |
3/29/2024 | 09024020 | UGANDA BLACK TEA (KIGEZI HIGHLAND-BP) S/M KITMIR-363/KARACHI DETAILS AS PER ATTACHED INVOICE NO. BPL/KHI/066/2024 | ABBAS TRADERS LIMITED | 1100 | KG | 1315.165467 | Uganda | 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] | CHAI TRADING COMPANY LTD | 1040 | KG | 716.553956 | Uganda | 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 | ALEMIR LIMITED | 2320 | KG | 2609.179856 | Uganda | KPPI |