Philip Morris Usa International Lea Container Import From Seke S.a. Bill of Lading Record

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 221020 Kilograms arrived on 2020-06-12 via the vessel MSC JUDITH 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 Code	MEDU
Vessel	MSC JUDITH [PA]
Departure Port	Sines,Portugal
Landing Port	Norfolk, Virginia
Manifest Qty	1440 CAS
Manifest Weight	221020 Kilograms
Manifest Dimension	0
Place of Receipt	THESSALONIKI
Conveyance ID	9299549 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-06-12

Container Cargo Description

Container #	Pieces	Description
MEDU4368502	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
MEDU4432279	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
MEDU4866629	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
MEDU7966642	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
MEDU9366890	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
MSCU5061828	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
MSCU5466873	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
MSDU7037784	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
MSDU7241782	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
MSDU7309521	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
MSDU7434550	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
MSDU7883592	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
TCNU3280678	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
TCNU3710629	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
TLLU4691592	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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BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUTS212420	()	020W	Regular Bill	1	2020-05-27 / 2020-06-13