Consignee
PHILIP MORRIS USA INTERNATIONAL LE
2325 BELLS ROAD
RICHLANDS VA 23234 UNITED STATES
Shipper
SEKE S.A.
2ND KM XANTHIS-PETEINOU
XANTHI 67100 GREECE
Notify Party
PHILIP MORRIS USA INTERNATIONAL LE
2325 BELLS ROAD
RICHLANDS VA 23234 UNITED STATES
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CAIU7572566 | 99 | TOBACCO ORIENTAL CIGARETTE LEAF, NOT STEMMED / STRIP PED -AS PER SHIPPER'S ADVI CE: PURCHA SE ORDER NO.: 49 00000727 PM REF. NO.: 19-8 0 0 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COL LECT SEND INVOICE FOR FREI GHT PAYMENT TO : PHILIP MO RRIS USA INC. INTERNATIONA L LEAF LOGISTICS DEPARTMEN T THIS CARGO IS BEIN |
CAIU7783770 | 99 | TOBACCO ORIENTAL CIGARETTE LEAF, NOT STEMMED / STRIP PED -AS PER SHIPPER'S ADVI CE: PURCHA SE ORDER NO.: 49 00000727 PM REF. NO.: 19-8 0 0 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COL LECT SEND INVOICE FOR FREI GHT PAYMENT TO : PHILIP MO RRIS USA INC. INTERNATIONA L LEAF LOGISTICS DEPARTMEN T THIS CARGO IS BEIN |
CAIU7817669 | 99 | TOBACCO ORIENTAL CIGARETTE LEAF, NOT STEMMED / STRIP PED -AS PER SHIPPER'S ADVI CE: PURCHA SE ORDER NO.: 49 00000727 PM REF. NO.: 19-8 0 0 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COL LECT SEND INVOICE FOR FREI GHT PAYMENT TO : PHILIP MO RRIS USA INC. INTERNATIONA L LEAF LOGISTICS DEPARTMEN T THIS CARGO IS BEIN |
FCIU7075064 | 99 | TOBACCO ORIENTAL CIGARETTE LEAF, NOT STEMMED / STRIP PED -AS PER SHIPPER'S ADVI CE: PURCHA SE ORDER NO.: 49 00000727 PM REF. NO.: 19-8 0 0 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COL LECT SEND INVOICE FOR FREI GHT PAYMENT TO : PHILIP MO RRIS USA INC. INTERNATIONA L LEAF LOGISTICS DEPARTMEN T THIS CARGO IS BEIN |
MEDU4884480 | 99 | TOBACCO ORIENTAL CIGARETTE LEAF, NOT STEMMED / STRIP PED -AS PER SHIPPER'S ADVI CE: PURCHA SE ORDER NO.: 49 00000727 PM REF. NO.: 19-8 0 0 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COL LECT SEND INVOICE FOR FREI GHT PAYMENT TO : PHILIP MO RRIS USA INC. INTERNATIONA L LEAF LOGISTICS DEPARTMEN T THIS CARGO IS BEIN |
MEDU7556740 | 99 | TOBACCO ORIENTAL CIGARETTE LEAF, NOT STEMMED / STRIP PED -AS PER SHIPPER'S ADVI CE: PURCHA SE ORDER NO.: 49 00000727 PM REF. NO.: 19-8 0 0 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COL LECT SEND INVOICE FOR FREI GHT PAYMENT TO : PHILIP MO RRIS USA INC. INTERNATIONA L LEAF LOGISTICS DEPARTMEN T THIS CARGO IS BEIN |
MEDU7559971 | 99 | TOBACCO ORIENTAL CIGARETTE LEAF, NOT STEMMED / STRIP PED -AS PER SHIPPER'S ADVI CE: PURCHA SE ORDER NO.: 49 00000727 PM REF. NO.: 19-8 0 0 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COL LECT SEND INVOICE FOR FREI GHT PAYMENT TO : PHILIP MO RRIS USA INC. INTERNATIONA L LEAF LOGISTICS DEPARTMEN T THIS CARGO IS BEIN |
MEDU7770937 | 99 | TOBACCO ORIENTAL CIGARETTE LEAF, NOT STEMMED / STRIP PED -AS PER SHIPPER'S ADVI CE: PURCHA SE ORDER NO.: 49 00000727 PM REF. NO.: 19-8 0 0 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COL LECT SEND INVOICE FOR FREI GHT PAYMENT TO : PHILIP MO RRIS USA INC. INTERNATIONA L LEAF LOGISTICS DEPARTMEN T THIS CARGO IS BEIN |
MEDU7980023 | 99 | TOBACCO ORIENTAL CIGARETTE LEAF, NOT STEMMED / STRIP PED -AS PER SHIPPER'S ADVI CE: PURCHA SE ORDER NO.: 49 00000727 PM REF. NO.: 19-8 0 0 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COL LECT SEND INVOICE FOR FREI GHT PAYMENT TO : PHILIP MO RRIS USA INC. INTERNATIONA L LEAF LOGISTICS DEPARTMEN T THIS CARGO IS BEIN |
MSCU5344303 | 99 | TOBACCO ORIENTAL CIGARETTE LEAF, NOT STEMMED / STRIP PED -AS PER SHIPPER'S ADVI CE: PURCHA SE ORDER NO.: 49 00000727 PM REF. NO.: 19-8 0 0 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COL LECT SEND INVOICE FOR FREI GHT PAYMENT TO : PHILIP MO RRIS USA INC. INTERNATIONA L LEAF LOGISTICS DEPARTMEN T THIS CARGO IS BEIN |
TEMU8449020 | 99 | TOBACCO ORIENTAL CIGARETTE LEAF, NOT STEMMED / STRIP PED -AS PER SHIPPER'S ADVI CE: PURCHA SE ORDER NO.: 49 00000727 PM REF. NO.: 19-8 0 0 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COL LECT SEND INVOICE FOR FREI GHT PAYMENT TO : PHILIP MO RRIS USA INC. INTERNATIONA L LEAF LOGISTICS DEPARTMEN T THIS CARGO IS BEIN |
UETU5579242 | 99 | TOBACCO ORIENTAL CIGARETTE LEAF, NOT STEMMED / STRIP PED -AS PER SHIPPER'S ADVI CE: PURCHA SE ORDER NO.: 49 00000727 PM REF. NO.: 19-8 0 0 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COL LECT SEND INVOICE FOR FREI GHT PAYMENT TO : PHILIP MO RRIS USA INC. INTERNATIONA L LEAF LOGISTICS DEPARTMEN T THIS CARGO IS BEIN |
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