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
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CAIU4799875 | 96 | 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 |
FBLU0045970 | 96 | 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 |
FCIU7432330 | 96 | 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 |
MEDU4497578 | 96 | 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 |
MEDU4798355 | 96 | 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 |
MEDU7490772 | 96 | 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 |
MEDU7984693 | 96 | 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 |
MSCU5112020 | 96 | 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 |
MSCU5170161 | 96 | 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 |
MSCU5210032 | 96 | 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 |
MSDU7000131 | 96 | 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 |
MSDU7117848 | 96 | 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 |
MSDU7123075 | 96 | 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 |
MSDU7251076 | 96 | 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 |
MSDU7425563 | 96 | 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 |
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