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 |
3/13/2024 | 09024020 | RWANDA BLACK TEA (CYOHOHA-PF1 PD RUKERI-PD KARONGI-PF KINIHIRA PFUNDA-BP MATA-DUST2 BMFD MULINDI-DUST) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO. ATC 24066/002 & 24067/003 | XXXXXXXXXX | 15988 | KG | 34946.326164 | Rwanda | KPPI |
3/13/2024 | 09024020 | TANZANIA BLACK TEA (LUGODA-PF1) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO. ATC 24066/002 & 24067/003 | XXXXXXXXXX | 3592 | KG | 4766.103942 | Tanzania | KPPI |
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 | RWANDA BLACK TEA (PFUNDA TEA-PF1,RUKERI-PF1,PD,KINIHIRA-BP,PF-NYABIHU-BP) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO, ATC 23298/27;299/28 & 300/29 | XXXXXXXXXX | 22024 | KG | 49741 | Rwanda | KPPI |
1/20/2024 | 09024020 | UGANDA BLACK TEA (BUHWEJU-BP1,PD,KABALE-PD,KIGEZI HIGHLAND-BP) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO, ATC 23298/27;299/28 & 300/29 | XXXXXXXXXX | 11092 | KG | 12593 | Uganda | 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 | RWANDA BLACK TEA (MUSHUBI-D1,DUST,SHAGASHA-PF) S/M TAJ KARACHI DETAILS AS PER ATTACHED INVOICE NO, 23284/ATC/026 | XXXXXXXXXX | 6084 | KG | 16681.129943 | Rwanda | 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 |
12/19/2023 | 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 |