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 | 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 | 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 | 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 (SANGALO TEA-DUST2) S/M KITMIR-363/KARACHI DETAILS AS PER ATTACHED INVOICE NO. BPL/KHI/066/2024 | XXXXXXXXXX | 1200 | KG | 1021.330935 | 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 (KIPCHABO-PD) S/M AL-ASHTAR 02/24 KARACHI DETAILS AS PER ATTACHED INVOICE NO: 064/2024 | XXXXXXXXXX | 5220 | KG | 6611.100719 | Kenya | KPPI |