3/30/2024 | 392690900000 | PLASTICS ITEMS | XXXXXXXXXX | 1000 | KGM | 831.38 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |
3/29/2024 | 392490000000 | ASSORTED PLASTIC ITEMS | XXXXXXXXXX | 8946.11 | KGM | 15418.85 | Burundi | MANYOVU |
3/29/2024 | 392490000000 | ASSORTED PLASTIC ITEMS | XXXXXXXXXX | 8946.11 | KGM | 15418.85 | Burundi | MANYOVU |
3/28/2024 | 481019000000 | STATIONARY ITEMS | XXXXXXXXXX | 1000 | KGM | 1647.75 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |
3/28/2024 | 853690000000 | Electrical Items | XXXXXXXXXX | 100 | KGM | 424.67 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |
3/28/2024 | 392490000000 | HOUSE HOLD ITEMS | XXXXXXXXXX | 1000 | KGM | 19584.8 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |
3/28/2024 | 392490000000 | HOUSE HOLD ITEMS | XXXXXXXXXX | 1000 | KGM | 19584.8 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |
3/28/2024 | 854690000000 | ELECTRICAL ITEMS | XXXXXXXXXX | 1000 | KGM | 1243.05 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |
3/28/2024 | 392690900000 | Plastic Items | XXXXXXXXXX | 3000 | KGM | 17779.42 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |
3/28/2024 | 391739000000 | Plumbing Items | XXXXXXXXXX | 600 | KGM | 578.45 | TANZANIA | DAR CUSTOMS SERVICE CENTRE |