| 3/13/2024 | 09024020 | BURUNDI BLACK TEA (TEZA-PD,TORA-DUST) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO. ATC 24066/002 & 24067/003 | XXXXXXXXXX | 3872 | KG | 8056.268817 | Burundi | KPPI |
| 1/20/2024 | 09024020 | BURUNDI BLACK TEA (IJENDA,MABAYI-PD,RWEGURA-FNGS1,TEZA-FNGS,FNGS1) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO, ATC 23298/27;299/28 & 300/29 | XXXXXXXXXX | 8242 | KG | 15482.29 | Burundi | KPPI |
| 12/19/2023 | 09024020 | BURUNDI BLACK TEA (TORA-PF1,RWEGURA-FNGS1) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO, 23284/ATC/026 | XXXXXXXXXX | 3292 | KG | 6797.355225 | Burundi | KPPI |
| 12/15/2023 | 09024020 | BURUNDI BLACK TEA (RWEGURA-FNGS1) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO, 23283/ATC/025 | XXXXXXXXXX | 1076 | KG | 1634.738141 | Burundi | KPPI |
| 12/13/2023 | 09024020 | BURUNDI BLACK TEA (GISOZI-PD,MABAYI-BP1) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO, 23241/ATC/024 | XXXXXXXXXX | 5116 | KG | 10098.210322 | Burundi | KPPI |
| 9/30/2023 | 09024020 | BURUNDI BLACK TEA (GISOZI-PD) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO, 23213/ATC/023 | XXXXXXXXXX | 2800 | KG | 4225.433125 | Burundi | KPPI |
| 9/22/2023 | 09024020 | BURUNDI BLACK TEA (GISOZI-BP1,RWEGURA-FNGS1) S/M TAJ KARACHI DETAILS AS PER ATTACHED NO, 23211/ATC/021 & 23212/ATC/022 | XXXXXXXXXX | 3272 | KG | 4195.022131 | Burundi | KPPI |
| 9/21/2023 | 09024020 | BURUNDI BLACK TEA (GISOZI-D1,TORA-FNGS1) S/M TAJ KARACHI DETAILS AS PER ATTACHED NO, 23209/ATC/019 & 23210/ATC/020 | XXXXXXXXXX | 3796 | KG | 5900.196776 | Burundi | KPPI |
| 7/11/2023 | 09024020 | BURUNDI BLACK TEA (RWEGURA-FNGS1) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO.23149/ATC/014 & 23151/ATC/016 | XXXXXXXXXX | 896 | KG | 1361.92 | Burundi | KPPI |
| 5/23/2023 | 09024020 | BURUNDI BLACK TEA (RWEGURA-PD,TEZA-D1) S/M ROHAIL KARACHI DETAILS AS PER ATTACHED INVOICE NO, 23108/ATC/011,23109/ATC/012 & 23110/ATC/013 | XXXXXXXXXX | 6032 | KG | 13994.24 | Burundi | KPPI |