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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BMOU6967411 | 99 | 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 |
CAIU7499510 | 99 | 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 |
MEDU4852116 | 99 | 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 |
MSCU5352886 | 99 | 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 |
MSCU5484352 | 99 | 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 |
MSDU7408205 | 99 | 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 |
MSDU7510011 | 99 | 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 |
MSDU7656006 | 99 | 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 |
MSDU7742022 | 99 | 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 |
TCNU2723750 | 99 | 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 |
TGBU5582677 | 99 | 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 |
TGBU5605284 | 99 | 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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