| 12/Mar/2020 | 09024090 | TRAO THAO MOC DRY, EXPORTED DELIVERY GOODS, ATTACHMENT OF THE PROGRAM 508 / TTR-DTTHCPN / 10.MAR.2020, EXPORT Account 310431837220 / CPNHANHHCM / 07.FEB.2020 | Vietnam | pack/ box / bag / package | 50.00 | 90.00 | 1.80 | View Importer | View Supplier |
| 12/Mar/2020 | 09024090 | DRIED DETOX TEA, EXPORTED DELIVERY GOODS, ATTACHMENTS OF PROCESS 508 / TTR-DTTHCPN / 10.MAR.2020, EXPORT Account 310431837220 / CPNHANHHCM / 07.FEB.2020 | Vietnam | pack/ box / bag / package | 50.00 | 105.00 | 2.10 | View Importer | View Supplier |
| 12/Mar/2020 | 09024090 | TRAO THAO MOC, EXPORTED GOODS DELIVERY, ATTACHMENT OF TEST 507 / TTR-DTTHCPN / 10.MAR.2020, EXPORT 310431827860 / CPNHANHHCM / 07.FEB.2020 | Vietnam | package | 100.00 | 80.00 | 0.80 | View Importer | View Supplier |
| 12/Mar/2020 | 09024090 | DRY THAO NGUYEN, EXPORTED GOODS AT ACCOUNT 527 / TTR-DTTHCPN / 11.MAR.2020, EXPORT 310436907060 / CPNHANHHCM / 21.FEB.2020 | Vietnam | package | 14.00 | 107.80 | 7.70 | View Importer | View Supplier |
| 09/Mar/2020 | 09024090 | GOLEAN TEA / GOODS DELIVERED TO ATTACHMENT 505 / TTR-DTTHCPN / 09.03.2020-TK EXPORT 310401471700 / CPNHANHHCM / 11.11.2019 | Vietnam | pack/ box / bag / package | 20.00 | 120.00 | 6.00 | View Importer | View Supplier |
| 08/Mar/2020 | 09024090 | BPS BLACK TEA (PACKING, 35KG / BAG) NEW 100%, VIETNAM | Vietnam | kg | 19,390.00 | 25,207.00 | 1.30 | View Importer | View Supplier |
| 03/Mar/2020 | 09024090 | CXM # & Dry brewed green tea, imported under export declaration no .: 302856703500 dated 06/11/2019 | Vietnam | kg | 10,996.00 | 237.29 | 0.02 | View Importer | View Supplier |
| 03/Mar/2020 | 09024090 | CXM # & Dry green fermented tea, imported under export declaration no .: 302919127030 dated 06/12/2019 | Vietnam | kg | 10,904.00 | 235.30 | 0.02 | View Importer | View Supplier |
| 02/Mar/2020 | 09024090 | TEA AND EXPORT GOODS PAYED AT THE ACCOUNT 425 / TTR-DTTHCPN / 26.FEB.2020, EXPORT 302961431640 / H21 / CPNHANHHCM / 27.DEC.2019 | Vietnam | pack/ box / bag / package | 100.00 | 200.00 | 2.00 | View Importer | View Supplier |
| 02/Mar/2020 | 09024090 | TEA AND EXPORT GOODS PAYED AT THE ACCOUNT 425 / TTR-DTTHCPN / 26.FEB.2020, EXPORT 302961431640 / H21 / CPNHANHHCM / 27.DEC.2019 | Vietnam | package | 14.00 | 21.00 | 1.50 | View Importer | View Supplier |
