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
GRADE: PF1 GARDEN: KEPCHOMO | XXXXXXXXXX | 14800 | KG | 31032.413669 | Kenya | KPPI |
3/30/2024 | 09024090 | BLACK TEA GRADE/GARDEN AS PER INVOICE/ADDENDUM ASSESSMENT ON INV PRICE HIGHER THAN PTA FIXED PRICE PTA ATTESTED INV 7839 DT 27-03-2024) | XXXXXXXXXX | 106800 | KG | 164310.809352 | Kenya | KPPI |
3/30/2024 | 09024020 | BLACK TEA
GRADE: D1 GARDEN: NDUTI
SHIPPING MARKS: SOGA-240 | XXXXXXXXXX | 3156 | KG | 9526.622302 | 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 | BLACK TEA
GRADE: PD GARDEN: KIPCHABO
SHIPPING MARKS: SOGA-240 | XXXXXXXXXX | 3000 | KG | 3798.543165 | 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 | BLACK TEA
GRADE: D1 GARDEN: KAPKATET
SHIPPING MARKS: SOGA-240 | XXXXXXXXXX | 3160 | KG | 8546.417266 | Kenya | KPPI |
3/30/2024 | 09024090 | BLACK TEA GRADE/GARDEN AS PER INVOICE/ADDENDUM ASSESSMENT ON INV PRICE HIGHER THAN PTA FIXED PRICE PTA ATTESTED INV 7839 DT 27-03-2024) | XXXXXXXXXX | 52160 | KG | 79719.730215 | Kenya | KPPI |