Seke S.a. → Philip Morris Usa International Lea

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 LEA. This shipment is registered as coming from SEKE S.A. via Sines,Portugal. Manifest records show a quanitity of 1440 CAS with a total weight of 220926 Kilograms arrived on 2020-06-05 via the vessel MAERSK KLEVEN to the port of Norfolk, Virginia. Cargo includes products identified as unmanufactured oriental to bacco leaf -as per shipper 's advice: purchase order no.: 49000 00813 pm ref.no : 20-814 shippers declare car go clean on board freig ht collect send invoi ce fo r freight payment to : phi lip morris u sa inc. intern ational leaf logistics dep art ment this cargo is bein g shipped under servi.

Cargo Details
Consignee
PHILIP MORRIS USA INTERNATIONAL LEA
601 EAST JACKSON STR.
RICHMOND VA 23219 UNITED STATES

Shipper
SEKE S.A.
2ND KM XANTHIS-PETEINOU
XANTHI 67100 GREECE

Notify Party
PHILIP MORRIS USA INTERNATIONAL LEA
601 EAST JACKSON STR.
RICHMOND VA 23219 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK KLEVEN [LR]
Departure PortSines,Portugal
Landing PortNorfolk, Virginia
Manifest Qty1440 CAS
Manifest Weight220926 Kilograms
Manifest Dimension0
Place of ReceiptTHESSALONIKI
Conveyance ID9085546 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-05

Container Cargo Description
Container #PiecesDescription
CAIU479987596UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PER SHIPPER 'S ADVICE: PURCHASE ORDER NO.: 49000 00813 PM REF.NO : 20-814 SHIPPERS DECLARE CAR GO CLEAN ON BOARD FREIG HT COLLECT SEND INVOI CE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS U SA INC. INTERN ATIONAL LEAF LOGISTICS DEP ART MENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI
FBLU004597096UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PER SHIPPER 'S ADVICE: PURCHASE ORDER NO.: 49000 00813 PM REF.NO : 20-814 SHIPPERS DECLARE CAR GO CLEAN ON BOARD FREIG HT COLLECT SEND INVOI CE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS U SA INC. INTERN ATIONAL LEAF LOGISTICS DEP ART MENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI
FCIU743233096UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PER SHIPPER 'S ADVICE: PURCHASE ORDER NO.: 49000 00813 PM REF.NO : 20-814 SHIPPERS DECLARE CAR GO CLEAN ON BOARD FREIG HT COLLECT SEND INVOI CE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS U SA INC. INTERN ATIONAL LEAF LOGISTICS DEP ART MENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI
MEDU449757896UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PER SHIPPER 'S ADVICE: PURCHASE ORDER NO.: 49000 00813 PM REF.NO : 20-814 SHIPPERS DECLARE CAR GO CLEAN ON BOARD FREIG HT COLLECT SEND INVOI CE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS U SA INC. INTERN ATIONAL LEAF LOGISTICS DEP ART MENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI
MEDU479835596UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PER SHIPPER 'S ADVICE: PURCHASE ORDER NO.: 49000 00813 PM REF.NO : 20-814 SHIPPERS DECLARE CAR GO CLEAN ON BOARD FREIG HT COLLECT SEND INVOI CE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS U SA INC. INTERN ATIONAL LEAF LOGISTICS DEP ART MENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI
MEDU749077296UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PER SHIPPER 'S ADVICE: PURCHASE ORDER NO.: 49000 00813 PM REF.NO : 20-814 SHIPPERS DECLARE CAR GO CLEAN ON BOARD FREIG HT COLLECT SEND INVOI CE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS U SA INC. INTERN ATIONAL LEAF LOGISTICS DEP ART MENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI
MEDU798469396UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PER SHIPPER 'S ADVICE: PURCHASE ORDER NO.: 49000 00813 PM REF.NO : 20-814 SHIPPERS DECLARE CAR GO CLEAN ON BOARD FREIG HT COLLECT SEND INVOI CE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS U SA INC. INTERN ATIONAL LEAF LOGISTICS DEP ART MENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI
MSCU511202096UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PER SHIPPER 'S ADVICE: PURCHASE ORDER NO.: 49000 00813 PM REF.NO : 20-814 SHIPPERS DECLARE CAR GO CLEAN ON BOARD FREIG HT COLLECT SEND INVOI CE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS U SA INC. INTERN ATIONAL LEAF LOGISTICS DEP ART MENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI
MSCU517016196UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PER SHIPPER 'S ADVICE: PURCHASE ORDER NO.: 49000 00813 PM REF.NO : 20-814 SHIPPERS DECLARE CAR GO CLEAN ON BOARD FREIG HT COLLECT SEND INVOI CE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS U SA INC. INTERN ATIONAL LEAF LOGISTICS DEP ART MENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI
MSCU521003296UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PER SHIPPER 'S ADVICE: PURCHASE ORDER NO.: 49000 00813 PM REF.NO : 20-814 SHIPPERS DECLARE CAR GO CLEAN ON BOARD FREIG HT COLLECT SEND INVOI CE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS U SA INC. INTERN ATIONAL LEAF LOGISTICS DEP ART MENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI
MSDU700013196UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PER SHIPPER 'S ADVICE: PURCHASE ORDER NO.: 49000 00813 PM REF.NO : 20-814 SHIPPERS DECLARE CAR GO CLEAN ON BOARD FREIG HT COLLECT SEND INVOI CE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS U SA INC. INTERN ATIONAL LEAF LOGISTICS DEP ART MENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI
MSDU711784896UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PER SHIPPER 'S ADVICE: PURCHASE ORDER NO.: 49000 00813 PM REF.NO : 20-814 SHIPPERS DECLARE CAR GO CLEAN ON BOARD FREIG HT COLLECT SEND INVOI CE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS U SA INC. INTERN ATIONAL LEAF LOGISTICS DEP ART MENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI
MSDU712307596UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PER SHIPPER 'S ADVICE: PURCHASE ORDER NO.: 49000 00813 PM REF.NO : 20-814 SHIPPERS DECLARE CAR GO CLEAN ON BOARD FREIG HT COLLECT SEND INVOI CE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS U SA INC. INTERN ATIONAL LEAF LOGISTICS DEP ART MENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI
MSDU725107696UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PER SHIPPER 'S ADVICE: PURCHASE ORDER NO.: 49000 00813 PM REF.NO : 20-814 SHIPPERS DECLARE CAR GO CLEAN ON BOARD FREIG HT COLLECT SEND INVOI CE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS U SA INC. INTERN ATIONAL LEAF LOGISTICS DEP ART MENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI
MSDU742556396UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PER SHIPPER 'S ADVICE: PURCHASE ORDER NO.: 49000 00813 PM REF.NO : 20-814 SHIPPERS DECLARE CAR GO CLEAN ON BOARD FREIG HT COLLECT SEND INVOI CE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS U SA INC. INTERN ATIONAL LEAF LOGISTICS DEP ART MENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI
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BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUTS209863 () 019WRegular Bill12020-05-21 / 2020-06-06


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