| 3/13/2024 | 09024020 | KENYA BLACK TEA (GITHONGO MOMUL-D1 KANGAITA-BP1 KIBWARI KURYIOON MOTIGO SANGALO SANGSANG-PF1 MARICH-PF1 DUST2 MERIGI NGERE-DUST TULON-DUST2) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO. ATC 24066/002 & 24067/003 | XXXXXXXXXX | 32020 | KG | 65759.659498 | Kenya | KPPI |
| 12/19/2023 | 09024020 | KENYA BLACK TEA (KAPKO,MOGOGO,MUNUNGA,THUMAITA-D1,KIBWARI-PF1) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO, 23284/ATC/026 | XXXXXXXXXX | 18670 | KG | 52885.699152 | Kenya | KPPI |
| 12/15/2023 | 09024020 | KENYA BLACK TEA (CHEBUT-PF1,KIMUNYE-BP1,MABROUKIE,MUDETE-D1,KAPSARA,LAIBEI-DUST,SANGALO-DUST2,BP) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO, 23283/ATC/025 | XXXXXXXXXX | 16152 | KG | 33795.506965 | Kenya | KPPI |
| 12/13/2023 | 09024020 | KENYA BLACK TEA (MBOGO TEA-BP1,OLENG-D1,SANGSANG-PF1) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO, 23241/ATC/024 | XXXXXXXXXX | 10803 | KG | 21546.700722 | Kenya | KPPI |
| 9/30/2023 | 09024020 | KENYA BLACK TEA (KAPCHORUA-PF1,KIPCHABO-PD,D1,TIRGAGA-D1,LAIBEI-PF1) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO, 23213/ATC/023 | XXXXXXXXXX | 13225 | KG | 26968.243243 | Kenya | KPPI |
| 9/22/2023 | 09024020 | KENYA BLACK TEA (GATHUTHI KIMUNYE-D1 GATITU-PD D1 KATHANGARIRI-BP1 PF1 KIPCHABO-PF1 MABROUKIE-D1 FNGS MOTIGO-DUST) S/M TAJ KARACHI DETAILS AS PER ATTACHED NO, 23211/ATC/021 & 23212/ATC/022 | XXXXXXXXXX | 28429 | KG | 67706.152536 | Kenya | KPPI |
| 9/21/2023 | 09024020 | KENYA BLACK TEA (GATHUTHI,MOTIGO-D1,KIPCHABO-PF1,PD,MARICH-PF1,PD,SANGALO-PF1,NGERE-DUST) S/M TAJ KARACHI DETAILS AS PER ATTACHED NO, 23209/ATC/019 & 23210/ATC/020 | XXXXXXXXXX | 26376 | KG | 57689.791348 | Kenya | KPPI |
| 7/18/2023 | 09024020 | KENYA BLACK TEA (AILANDS TEA RUKURIRI-D1 KATHANGARIRI MARICH-PF1 KIMUNYE-BP1 KIPCHABO-PF1 PD MOTIGO-PF1 D1 LAIBEI TULON-DUST2 SANGALO TEA-DUST) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO. 23150/ATC/015 & 23152/ATC/017 | XXXXXXXXXX | 32448 | KG | 70087.68 | Kenya | KPPI |
| 7/11/2023 | 09024020 | KENYA BLACK TEA (GATHUTHI,IMENTI,KANGAITA,KIMUNYE,TIRGAGA-D1 GATITU-PD KATHANGARIRI-BP1 MOTIGO,SANGALO-PF1 NGERE-DUST) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO.23149/ATC/014 & 23151/ATC/016 | XXXXXXXXXX | 31356 | KG | 83093.4 | Kenya | KPPI |
| 5/23/2023 | 09024020 | KENYA BLACK TEA (AILANDS GATITU-PD KURYIOON LAIBEI-PF1 MARICH-PF1 PD MOTIGO-PF1 D1 GATITU,MOMUL-DUST) S/M ROHAIL KARACHI DETAILS AS PER ATTACHED INVOICE NO, 23108/ATC/011,23109/ATC/012 & 23110/ATC/013 | XXXXXXXXXX | 30120 | KG | 63553.2 | Kenya | KPPI |