Seke S.a. → Philip Morris Usa International Le

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PHILIP MORRIS USA INTERNATIONAL LE. This shipment is registered as coming from SEKE S.A. via Sines,Portugal. Manifest records show a quanitity of 192 CAS with a total weight of 30129 Kilograms arrived on 2018-01-06 via the vessel MSC LORETTA to the port of Norfolk, Virginia. Cargo includes products identified as oriental by products -as p er shipper's advic e: purch ase order no.: 4900000648 pm ref. no .: 17-840 shippe rs declare cargo clean on bo ard freight collect send invoice for freight payme nt to : philip morris usa inc. internat ional leaf lo gistics department this ca rgo is being shipped under service contract no m.

Cargo Details
Consignee
PHILIP MORRIS USA INTERNATIONAL LE
2325 BELLS ROAD
RICHLANDS VA 23234 UNITED STATES

Shipper
SEKE S.A.
2ND KM OF XANTHI-PETINOS ROAD
XANTHI 67100 GREECE

Notify Party
PHILIP MORRIS USA INTERNATIONAL LE
2325 BELLS ROAD
RICHLANDS VA 23234 UNITED STATES



Vessel and Port
Carrier CodeMSCU
VesselMSC LORETTA [PA]
Departure PortSines,Portugal
Landing PortNorfolk, Virginia
Manifest Qty192 CAS
Manifest Weight30129 Kilograms
Manifest Dimension0
Place of ReceiptTHESSALONIKI
Conveyance ID9230490 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-06

Container Cargo Description
Container #PiecesDescription
FSCU815850096ORIENTAL BY PRODUCTS -AS P ER SHIPPER'S ADVIC E: PURCH ASE ORDER NO.: 4900000648 PM REF. NO .: 17-840 SHIPPE RS DECLARE CARGO CLEAN ON BO ARD FREIGHT COLLECT SEND INVOICE FOR FREIGHT PAYME NT TO : PHILIP MORRIS USA INC. INTERNAT IONAL LEAF LO GISTICS DEPARTMENT THIS CA RGO IS BEING SHIPPED UNDER SERVICE CONTRACT NO M
MEDU451136266ORIENTAL BY PRODUCTS -AS P ER SHIPPER'S ADVIC E: PURCH ASE ORDER NO.: 4900000648 PM REF. NO .: 17-840 SHIPPE RS DECLARE CARGO CLEAN ON BO ARD FREIGHT COLLECT SEND INVOICE FOR FREIGHT PAYME NT TO : PHILIP MORRIS USA INC. INTERNAT IONAL LEAF LO GISTICS DEPARTMENT THIS CA RGO IS BEING SHIPPED UNDER SERVICE CONTRACT NO M
MEDU4511362ORIENTAL BY PRODUCTS -AS P ER SHIPPER'S ADVIC E: PURCH ASE ORDER NO.: 4900000648 PM REF. NO .: 17-840 SHIPPE RS DECLARE CARGO CLEAN ON BO ARD FREIGHT COLLECT SEND INVOICE FOR FREIGHT PAYME NT TO : PHILIP MORRIS USA INC. INTERNAT IONAL LEAF LO GISTICS DEPARTMENT THIS CA RGO IS BEING SHIPPED UNDER SERVICE CONTRACT NO M
FSCU8158500NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU8158500NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FSCU8158500NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4511362NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4511362NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4511362NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4511362NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4511362NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4511362NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
MEDU4511362NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUIC223204 () 749WRegular Bill12017-12-16 / 2018-01-09


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