SEKE S A
Address: 2ND KM XANTHIS-PETEINOU XANTHI 67100 GREECE
SEKE S A's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.35 Average TEU per month: 5.50
Active Months: 3 Average TEU per Shipment: 11.00
Shipment Frequency Std. Dev.: 0.86
Shipments By Companies
Company Name Shipments
UNITED TOBACCO COMPANY 11 shipments
PHILIP MORRIS USA INC 5 shipments
PHILIP MORRIS USA INTERNATIONAL 3 shipments
UNITED TOBACCO COMPANY LLC 2 shipments
OLYBIO FOODS BEST OF NATURE INC 1 shipments
Shipments By HS Code
HS Code Shipments
240110 Tobacco, (not stemmed or stripped) 7 shipments
240120 Tobacco; partly or wholly stemmed or stripped 6 shipments
240290 Cigars, cigarillos and cheroots; containing tobacco substitutes including the weight of every band, wrapper or attachment thereto 5 shipments
240100 Tobacco, unmanufactured; tobacco refuse 3 shipments
200919 Juice; orange, not frozen, of a Brix value exceeding 20, unfermented, not containing added spirit, whether or not containing added sugar or other sweetening matter 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-07 MEDUPJ031632 PHILIP MORRIS USA INC 121308.0 kg 240110 UNMANUFACTURED ORIENTAL TOBACCO LEAF NET KG 13.860,00 FLOOR DR. 39,2 RUN.NOS 695-793 BATCHNO : DU23142 TOTALS CASES : 792GROSS KGS : 1 21.308,3 NET KGS : 110.880,0 FLOOR DRESSING :313,90 KGS PURCHASE ORDER NO. : 4900001077 / PM REF.NO : 24-810 1. SEND INVOICE FOR FREIGHT PAYMENT TO : PHILIP MORRIS USA INC./INTER NATIONAL LEAF LOGISTICS DEPARTMENT 2. THIS CARGO IS BEING SHIPPED UNDER SERVICE CONTRACT NO MSC ( MSC 23-148WW] WITHOUT LINING OF CON TAINERS 3. INTERMODAL CERTIFICATION >> COMPL ETED 4. THE CONTAINERS LISTED UNDER THE BILL OF LADING HAVE A GROSS CARGO WEIGHT EXCEEDING13,154 KILOS PER CONTAINER AND MAY EXCEED G ROSS CARGO WEIGHT LIMITATIONS FOR INLAND HAU LAGE IN THE UNITED STATES. ACTUAL GROSS CARGOWEIGHTS ARE DOCUMENTED ON THE ATTACHED <<C ONTAINER PACKING LIST >>. 5. VOLUME : 55,392 CBM (EACH CONTAINER) UNMANUFACTURED ORIENTAL TOBACCO LEAF NET KG 13.860,00 FLOOR DR. 38,7 RUN.NOS 101-199 BATCHNO : DU23141 UNMANUFACTURED ORIENTAL TOBACCO LEAF NET KG 13.860,00 FLOOR DR. 41,5 RUN.NOS 1-28 & 30-100BATCH NO : DU23141 UNMANUFACTURED ORIENTAL TOBACCO LEAF NET KG 13.860,00 FLOOR DR. 39,2 RUN.NOS 200-298 BATCHNO : DU23141 UNMANUFACTURED ORIENTAL TOBACCO LEAF NET KG 13.860,00 FLOOR DR. 39,3 RUN.NOS 497-595 BATC H NO : DU23141 UNMANUFACTURED ORIENTAL TOBACCO LEAF NET KG 13.860,00 FLOOR DR. 38,4 RUN.NOS 299-397 BATCHNO : DU23141 UNMANUFACTURED ORIENTAL TOBACCO LEAF NET KG 13.860,00 FLOOR DR. 39,5 RUN.NOS 596-694 BATCHNO : DU23142 UNMANUFACTURED ORIENTAL TOBACCO LEAF NET KG 13.860,00 FLOOR DR. 38,1 RUN.NOS 398-496 BATCHNO : DU23141
2024-07-07 MEDUTS832722 PHILIP MORRIS USA INC 75821.0 kg 240110 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01076 PM REF.NO :24-809 SHIPPERS DECLARE C ARGO CLEAN ON BOARD FREIGH T COLLECT SEND INVOICE FOR FREIGHT PAYMENT TO : PHIL IP MORRIS USA INC. INTERNA TIONAL LEAF LOGISTICS DEPA RTMENT THIS CARGO IS BEING SHIPPED UNDER SERVICE CON TRACT NO MSC /23-148WW WI THOUT LINING OF CONTAINERS INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS L ISTED UNDER THE BILL OF LA DING HAVE A GROSS CARGO WE IGHT EXCEEDING 13,154 KILO S PER CONTAINER AND MAY EX CEED GROSS CARGO WEIGHT LI MITATIONS FOR INLAND HAULA GE IN THE UNITED STATES. A CTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.44 00 VOLU ME : 55,392 CBM (EA CH CONTAINER) TOTAL NET WE IGHT: 69.300 KGS TOTAL GRO SS WEIGHT: 75.821,2 LGS TO TAL FLOOR DRESSING: 241 KG S NET WEIGHT: 13860 KGS AS PER SHIPPER S ADVICE: FLOOR DRESSING: 48 KGS RUNNIN G NO: 497-595 BAT CH NO: BS 23142 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01076 PM REF.NO :24-809 SHIPPERS DECLARE C ARGO CLEAN ON BOARD FREIGH T COLLECT SEND INVOICE FOR FREIGHT PAYMENT TO : PHIL IP MORRIS USA INC. INTERNA TIONAL LEAF LOGISTICS DEPA RTMENT THIS CARGO IS BEING SHIPPED UNDER SERVICE CON TRACT NO MSC /23-148WW WI THOUT LINING OF CONTAINERS INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS L ISTED UNDER THE BILL OF LA DING HAVE A GROSS CARGO WE IGHT EXCEEDING 13,154 KILO S PER CONTAINER AND MAY EX CEED GROSS CARGO WEIGHT LI MITATIONS FOR INLAND HAULA GE IN THE UNITED STATES. A CTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.44 00 VOLU ME : 55,392 CBM (EA CH CONTAINER) TOTAL NET WE IGHT: 69.300 KGS TOTAL GRO SS WEIGHT: 75.821,2 LGS TO TAL FLOOR DRESSING: 241 KG S NET WEIGHT: 13860 KGS AS PER SHIPPER S ADVICE: FLOOR DRESSING: 47 KGS RUNNIN G NO: 497-595 BAT CH NO: CE 23142 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01076 PM REF.NO :24-809 SHIPPERS DECLARE C ARGO CLEAN ON BOARD FREIGH T COLLECT SEND INVOICE FOR FREIGHT PAYMENT TO : PHIL IP MORRIS USA INC. INTERNA TIONAL LEAF LOGISTICS DEPA RTMENT THIS CARGO IS BEING SHIPPED UNDER SERVICE CON TRACT NO MSC /23-148WW WI THOUT LINING OF CONTAINERS INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS L ISTED UNDER THE BILL OF LA DING HAVE A GROSS CARGO WE IGHT EXCEEDING 13,154 KILO S PER CONTAINER AND MAY EX CEED GROSS CARGO WEIGHT LI MITATIONS FOR INLAND HAULA GE IN THE UNITED STATES. A CTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.44 00 VOLU ME : 55,392 CBM (EA CH CONTAINER) TOTAL NET WE IGHT: 69.300 KGS TOTAL GRO SS WEIGHT: 75.821,2 LGS TO TAL FLOOR DRESSING: 241 KG S NET WEIGHT: 13860 KGS AS PER SHIPPER S ADVICE: FLOOR DRESSING: 49 KGS RUNNIN G NO: 596-694 BAT CH NO: BS 23142 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01076 PM REF.NO :24-809 SHIPPERS DECLARE C ARGO CLEAN ON BOARD FREIGH T COLLECT SEND INVOICE FOR FREIGHT PAYMENT TO : PHIL IP MORRIS USA INC. INTERNA TIONAL LEAF LOGISTICS DEPA RTMENT THIS CARGO IS BEING SHIPPED UNDER SERVICE CON TRACT NO MSC /23-148WW WI THOUT LINING OF CONTAINERS INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS L ISTED UNDER THE BILL OF LA DING HAVE A GROSS CARGO WE IGHT EXCEEDING 13,154 KILO S PER CONTAINER AND MAY EX CEED GROSS CARGO WEIGHT LI MITATIONS FOR INLAND HAULA GE IN THE UNITED STATES. A CTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.44 00 VOLU ME : 55,392 CBM (EA CH CONTAINER) TOTAL NET WE IGHT: 69.300 KGS TOTAL GRO SS WEIGHT: 75.821,2 LGS TO TAL FLOOR DRESSING: 241 KG S NET WEIGHT: 13860 KGS AS PER SHIPPER S ADVICE: FLOOR DRESSING: 48 KGS RUNNIN G NO: 596-694 BAT CH NO: CE 23142 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01076 PM REF.NO :24-809 SHIPPERS DECLARE C ARGO CLEAN ON BOARD FREIGH T COLLECT SEND INVOICE FOR FREIGHT PAYMENT TO : PHIL IP MORRIS USA INC. INTERNA TIONAL LEAF LOGISTICS DEPA RTMENT THIS CARGO IS BEING SHIPPED UNDER SERVICE CON TRACT NO MSC /23-148WW WI THOUT LINING OF CONTAINERS INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS L ISTED UNDER THE BILL OF LA DING HAVE A GROSS CARGO WE IGHT EXCEEDING 13,154 KILO S PER CONTAINER AND MAY EX CEED GROSS CARGO WEIGHT LI MITATIONS FOR INLAND HAULA GE IN THE UNITED STATES. A CTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.44 00 VOLU ME : 55,392 CBM (EA CH CONTAINER) TOTAL NET WE IGHT: 69.300 KGS TOTAL GRO SS WEIGHT: 75.821,2 LGS TO TAL FLOOR DRESSING: 241 KG S NET WEIGHT: 13860 KGS AS PER SHIPPER S ADVICE: FLOOR DRESSING: 49 KGS RUNNIN G NO: 695-793 BAT CH NO: CE 23142
2024-07-07 MEDUTS830619 PHILIP MORRIS USA INC 151607.0 kg 240110 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01076 PM REF.NO : 24-809 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT:138600KGS TOTAL FLOO R DRESSING: 472 KGS NET WE IGHT: 13860 KGS AS PER SH IPPER S ADVICE: FLOOR DRES SING: 46 KGS RUNNING NO: 101-199 MARKS & NUMBERS: M ATERIAL CODE:3500 0170 (CE1 GR) LINE ITEM : 2 BATCH NO :CE23141 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01076 PM REF.NO : 24-809 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT:138600KGS TOTAL FLOO R DRESSING: 472 KGS NET WE IGHT: 13860 KGS AS PER SH IPPER S ADVICE: FLOOR DRES SING: 48 KGS RUNNING NO: 299-397 MARKS & NUMBERS: M ATERIAL CODE:3500 0169 (BS1 GR) LINE ITEM : 1 BATCH NO :BS23141 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01076 PM REF.NO : 24-809 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT:138600KGS TOTAL FLOO R DRESSING: 472 KGS NET WE IGHT: 13860 KGS AS PER SH IPPER S ADVICE: FLOOR DRES SING: 46 KGS RUNNING NO: 398-496 MARKS & NUMBERS: M ATERIAL CODE:3500 0170 (CE1 GR) LINE ITEM : 2 BATCH NO :CE23141 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01076 PM REF.NO : 24-809 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT:138600KGS TOTAL FLOO R DRESSING: 472 KGS NET WE IGHT: 13860 KGS AS PER SH IPPER S ADVICE: FLOOR DRES SING: 47 KGS RUNNING NO: 1-56,58-100 MARKS & NUMBER S: MATERIAL CODE: 35000170 (CE1GR) LINE ITEM : 2 BATC H NO:CE23141 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01076 PM REF.NO : 24-809 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT:138600KGS TOTAL FLOO R DRESSING: 472 KGS NET WE IGHT: 13860 KGS AS PER SH IPPER S ADVICE: FLOOR DRES SING: 47 KGS RUNNING NO: 200-298 MARKS & NUMBERS: M ATERIAL CODE:3500 0170 (CE1 GR) LINE ITEM : 2 BATCH NO :CE23141 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01076 PM REF.NO : 24-809 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT:138600KGS TOTAL FLOO R DRESSING: 472 KGS NET WE IGHT: 13860 KGS AS PER SH IPPER S ADVICE: FLOOR DRES SING: 48 KGS RUNNING NO: 101-199 MARKS & NUMBERS: M ATERIAL CODE:3500 0169 (BS1 GR) LINE ITEM : 1 BATCH NO :BS23141 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01076 PM REF.NO : 24-809 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT:138600KGS TOTAL FLOO R DRESSING: 472 KGS NET WE IGHT: 13860 KGS AS PER SH IPPER S ADVICE: FLOOR DRES SING: 47 KGS RUNNING NO: 398-496 MARKS & NUMBERS: M ATERIAL CODE:3500 0169 (BS1 GR) LINE ITEM : 1 BATCH NO :BS23141 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01076 PM REF.NO : 24-809 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT:138600KGS TOTAL FLOO R DRESSING: 472 KGS NET WE IGHT: 13860 KGS AS PER SH IPPER S ADVICE: FLOOR DRES SING: 47 KGS RUNNING NO: 299-397 MARKS & NUMBERS: M ATERIAL CODE:3500 0170 (CE1 GR) LINE ITEM : 2 BATCH NO :CE23141 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01076 PM REF.NO : 24-809 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT:138600KGS TOTAL FLOO R DRESSING: 472 KGS NET WE IGHT: 13860 KGS AS PER SH IPPER S ADVICE: FLOOR DRES SING: 48 KGS RUNNING NO: 1-20,22-100 MARKS & NUMBER S: MATERIAL CODE: 35000169 (BS1GR) LINE ITEM : 1 BATC H NO:BS23141 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01076 PM REF.NO : 24-809 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT:138600KGS TOTAL FLOO R DRESSING: 472 KGS NET WE IGHT: 13860 KGS AS PER SH IPPER S ADVICE: FLOOR DRES SING: 48 KGS RUNNING NO: 200-298 MARKS & NUMBERS: M ATERIAL CODE:3500 0169 (BS1 GR) LINE ITEM : 1 BATCH NO :BS23141
2024-03-10 MEDUPJ030535 PHILIP MORRIS USA INC 121623.0 kg 240110 UNMANUFACTURED ORIENTAL TOBACCO LEAF NET KG 13.860,00 FLOOR DR. 44,40 RUN.NOS 1487-1585 BATCH NUMBER DU22144 UNMANUFACTURED ORIENTAL TOBACCO LEAF NET KG 13.860,00 FLOOR DR. 46,60 RUN.NOS 1685-1783 BATCH NUMBER DU22144 UNMANUFACTURED ORIENTAL TOBACCO LEAF NET KG 13.860,00 FLOOR DR. 45,60 RUN.NOS 1883-1981 BATCH NUMBER DU22144 UNMANUFACTURED ORIENTAL TOBACCO LEAF NET KG 13.860,00 FLOOR DR. 47,40 RUN.NOS 2081-2179 BATCH NUMBER DU22145 UNMANUFACTURED ORIENTAL TOBACCO LEAF NET KG 13.860,00 FLOOR DR. 46,80 RUN.NOS 1586-1684 BATCH NUMBER DU22144 UNMANUFACTURED ORIENTAL TOBACCO LEAF NET KG 13.860,00 FLOOR DR. 47,00 RUN.NOS 2180-2278 BATCH NUMBER DU22145 TOTALS:CASES: 792GROSS KGS: 121.623,4 NET KGS: 110.880,0 PURCHASE ORDERNO. : 4900001063 / PM REF.NO : 24-805 HTS# : 2401.10.4400 SEND INVOICE FOR FREIGHT PAYMEN T TO : PHILIP MORRIS USA INC./INTERNATIONAL L EAF LOGISTICS DEPARTMENT THIS CARGO IS BEING SHIPPED UNDER SERVICE CONTRACT NO MSC ( MSC 19-185WW] WITHOUT LINING OF CONTAINERS INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF LADING HAVE A GROSS CARGO WEIGHT EXCEEDING 13,154 KILOS PER CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITATIONS FOR INLAND HAULAGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS ARE DOCUMENTED ON THE ATTACHED CONTAINER PACKING LIST. VOLUME : 55,392 CBM (EACH CONTAINER) TOTAL NET WEIGHT : 110.880,0 TOTAL FLOOR DRESSING : 375 KG UNMANUFACTURED ORIENTAL TOBACCO LEAF NET KG 13.860,00 FLOOR DR. 49,60 RUN.NOS 1982-2080 BATCH NUMBER DU22145 UNMANUFACTURED ORIENTAL TOBACCO LEAF NET KG 13.860,00 FLOOR DR. 48,00 RUN.NOS 1784-1882 BATCH NUMBER DU22144
2024-03-10 MEDUTS778354 PHILIP MORRIS USA INC 182237.0 kg 240110 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01062 PM REF.NO : 24-804 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT: 166320,0 KGS TOTAL FLOOR DRESSING: 559 KGS NE T WEIGHT: 13860 KGS -AS PE R SHIPPER S ADVICE: FLOOR DRESSING: 47 KGS RUNNING N OS: 1190-1288 MARKS & NUMB ERS: MATERIAL CODE: 350001 70 (CE1GR) LINE ITEM : 2 B ATCH NO: CE22144 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01062 PM REF.NO : 24-804 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT: 166320,0 KGS TOTAL FLOOR DRESSING: 559 KGS NE T WEIGHT: 13860 KGS -AS PE R SHIPPER S ADVICE: FLOOR DRESSING: 45 KGS RUNNING N OS: 794-892 MARKS & NUMBER S: MATERIAL CODE: 35000169 (BS1GR) LINE ITEM : 1 BAT CH NO: BS22143 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01062 PM REF.NO : 24-804 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT: 166320,0 KGS TOTAL FLOOR DRESSING: 559 KGS NE T WEIGHT: 13860 KGS -AS PE R SHIPPER S ADVICE: FLOOR DRESSING: 45 KGS RUNNING N OS: 1289-1387 MARKS & NUMB ERS: MATERIAL CODE: 350001 69 (BS1GR) LINE ITEM : 1 B ATCH NO: BS22143 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01062 PM REF.NO : 24-804 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT: 166320,0 KGS TOTAL FLOOR DRESSING: 559 KGS NE T WEIGHT: 13860 KGS -AS PE R SHIPPER S ADVICE: FLOOR DRESSING: 48 KGS RUNNING N OS: 1289-1387 MARKS & NUMB ERS: MATERIAL CODE: 350001 70 (CE1GR) LINE ITEM : 2 B ATCH NO: CE22144 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01062 PM REF.NO : 24-804 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT: 166320,0 KGS TOTAL FLOOR DRESSING: 559 KGS NE T WEIGHT: 13860 KGS -AS PE R SHIPPER S ADVICE: FLOOR DRESSING: 47 KGS RUNNING N OS: 992-1090 MARKS & NUMBE RS: MATERIAL CODE:3500017 0 (CE1GR) LINE ITEM : 2 BA TCH NO: C E22143 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01062 PM REF.NO : 24-804 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT: 166320,0 KGS TOTAL FLOOR DRESSING: 559 KGS NE T WEIGHT: 13860 KGS -AS PE R SHIPPER S ADVICE: FLOOR DRESSING: 47 KGS RUNNING N OS: 992-1090 MARKS & NUMBE RS: MATERIAL CODE:3500016 9 (BS1GR) LINE ITEM : 1 BA TCH NO: B S22143 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01062 PM REF.NO : 24-804 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT: 166320,0 KGS TOTAL FLOOR DRESSING: 559 KGS NE T WEIGHT: 13860 KGS -AS PE R SHIPPER S ADVICE: FLOOR DRESSING: 47 KGS RUNNING N OS: 1190-1288 MARKS & NUMB ERS: MATERIAL CODE: 350001 69 (BS1GR) LINE ITEM : 1 B ATCH NO: BS22143 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01062 PM REF.NO : 24-804 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT: 166320,0 KGS TOTAL FLOOR DRESSING: 559 KGS NE T WEIGHT: 13860 KGS -AS PE R SHIPPER S ADVICE: FLOOR DRESSING: 46 KGS RUNNING N OS: 794-892 MARKS & NUMBER S: MATERIAL CODE: 35000170 (CE1GR) LINE ITEM : 2 BAT CH NO: CE22143 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01062 PM REF.NO : 24-804 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT: 166320,0 KGS TOTAL FLOOR DRESSING: 559 KGS NE T WEIGHT: 13860 KGS -AS PE R SHIPPER S ADVICE: FLOOR DRESSING: 47 KGS RUNNING N OS: 1091-1189 MARKS & NUMB ERS: MATERIAL CODE: 350001 70 (CE1GR) LINE ITEM : 2 B ATCH NO: CE22144 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01062 PM REF.NO : 24-804 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT: 166320,0 KGS TOTAL FLOOR DRESSING: 559 KGS NE T WEIGHT: 13860 KGS -AS PE R SHIPPER S ADVICE: FLOOR DRESSING: 45 KGS RUNNING N OS: 1091-1189 MARKS & NUMB ERS: MATERIAL CODE: 350001 69 (BS1GR) LINE ITEM : 1 B ATCH NO: BS22143 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01062 PM REF.NO : 24-804 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT: 166320,0 KGS TOTAL FLOOR DRESSING: 559 KGS NE T WEIGHT: 13860 KGS -AS PE R SHIPPER S ADVICE: FLOOR DRESSING: 47 KGS RUNNING N OS: 893-991 MARKS & NUMBER S: MATERIAL CODE: 35000169 (BS1GR) LINE ITEM : 1 BAT CH NO: BS22143 UNMANUFACTURED ORIENTAL TO BACCO LEAF -AS PERSHIPPER S ADVICE: PURCHASE ORDER NO.: 49000 01062 PM REF.NO : 24-804 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIG HT COLLECT SEND INVOICE FO R FREIGHT PAYMENT TO : PHI LIP MORRIS USA INC. INTERN ATIONAL LEAF LOGISTICS DEP ARTMENT THIS CARGO IS BEIN G SHIPPED UNDER SERVI CE CO NTRACT NO MSC /23-148WW W ITHOUT LININ G OF CONTAINER S INTERMODAL CERTIFICATION COMPLETED THE CONTAINERS LISTED UNDER THE BILL OF L ADING HAVE A GROSS CARGO W EIGHT EXCEEDING 13,154 KIL OS PER CONTAINER AND MAY E XCEEDGROSS CARGO WEIGHT L IMITATIONS FOR INLAND H AUL AGE IN THE UNITED STATES. ACTUAL GROSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4 400 VOL UME : 55,392 CBM (E ACH CONTAINER) TOTAL NET W EIGHT: 166320,0 KGS TOTAL FLOOR DRESSING: 559 KGS NE T WEIGHT: 13860 KGS -AS PE R SHIPPER S ADVICE: FLOOR DRESSING: 48 KGS RUNNING N OS: 893-991 MARKS & NUMBER S: MATERIAL CODE: 35000170 (CE1GR) LINE ITEM : 2 BAT CH NO: CE22143
2023-12-19 VSTA88219P OLYBIO FOODS BEST OF NATURE INC 855.0 kg 200919 POMEGRANATE JUICE
2022-08-15 MEDUTS516796 UNITED TOBACCO COMPANY 169171.0 kg 240120 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS HTS # : 2401 .20.85 GROSS KGS: 169.171, 2 NET KGS: 158.400,0 DELIV ERY LOCATION ON CONSIGNEE S ACCOUNT, RISK AN D EXPENS ES: UNITED TOBACCO COMPANY 1510 STANTONSBURG RD, W ILSON, NC 27893 USA CONTAC T : JANICE B DE VRIES TE L # : 252-246-9100 GRADE M ARK: PACAL 2021 RUNNING NU MBERS: 2872-2970 NET KGS: 19.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS HTS # : 2401 .20.85 GROSS KGS: 169.171, 2 NET KGS: 158.400,0 DELIV ERY LOCATION ON CONSIGNEE S ACCOUNT, RISK AN D EXPENS ES: UNITED TOBACCO COMPANY 1510 STANTONSBURG RD, W ILSON, NC 27893 USA CONTAC T : JANICE B DE VRIES TE L # : 252-246-9100 GRADE M ARK: PACAL 2021 RUNNING NU MBERS: 2674-2772 NET KGS: 19.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS HTS # : 2401 .20.85 GROSS KGS: 169.171, 2 NET KGS: 158.400,0 DELIV ERY LOCATION ON CONSIGNEE S ACCOUNT, RISK AN D EXPENS ES: UNITED TOBACCO COMPANY 1510 STANTONSBURG RD, W ILSON, NC 27893 USA CONTAC T : JANICE B DE VRIES TE L # : 252-246-9100 GRADE M ARK: PACAL 2021 RUNNING NU MBERS: 2773-2871 NET KGS: 19.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS HTS # : 2401 .20.85 GROSS KGS: 169.171, 2 NET KGS: 158.400,0 DELIV ERY LOCATION ON CONSIGNEE S ACCOUNT, RISK AN D EXPENS ES: UNITED TOBACCO COMPANY 1510 STANTONSBURG RD, W ILSON, NC 27893 USA CONTAC T : JANICE B DE VRIES TE L # : 252-246-9100 GRADE M ARK: PACAL 2021 RUNNING NU MBERS: 2971-3069 NET KGS: 19.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS HTS # : 2401 .20.85 GROSS KGS: 169.171, 2 NET KGS: 158.400,0 DELIV ERY LOCATION ON CONSIGNEE S ACCOUNT, RISK AN D EXPENS ES: UNITED TOBACCO COMPANY 1510 STANTONSBURG RD, W ILSON, NC 27893 USA CONTAC T : JANICE B DE VRIES TE L # : 252-246-9100 GRADE M ARK: PACAL 2021 RUNNING NU MBERS: 2575-2673 NET KGS: 19.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS HTS # : 2401 .20.85 GROSS KGS: 169.171, 2 NET KGS: 158.400,0 DELIV ERY LOCATION ON CONSIGNEE S ACCOUNT, RISK AN D EXPENS ES: UNITED TOBACCO COMPANY 1510 STANTONSBURG RD, W ILSON, NC 27893 USA CONTAC T : JANICE B DE VRIES TE L # : 252-246-9100 GRADE M ARK: PACAL 2021 RUNNING NU MBERS: 3070-3168 NET KGS: 19.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS HTS # : 2401 .20.85 GROSS KGS: 169.171, 2 NET KGS: 158.400,0 DELIV ERY LOCATION ON CONSIGNEE S ACCOUNT, RISK AN D EXPENS ES: UNITED TOBACCO COMPANY 1510 STANTONSBURG RD, W ILSON, NC 27893 USA CONTAC T : JANICE B DE VRIES TE L # : 252-246-9100 GRADE M ARK: PACAL 2021 RUNNING NU MBERS: 3169-3267 NET KGS: 19.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS HTS # : 2401 .20.85 GROSS KGS: 169.171, 2 NET KGS: 158.400,0 DELIV ERY LOCATION ON CONSIGNEE S ACCOUNT, RISK AN D EXPENS ES: UNITED TOBACCO COMPANY 1510 STANTONSBURG RD, W ILSON, NC 27893 USA CONTAC T : JANICE B DE VRIES TE L # : 252-246-9100 GRADE M ARK: PACAL 2021 RUNNING NU MBERS: 2476-2574 NET KGS: 19.800,00
2022-08-15 MEDUTS517232 UNITED TOBACCO COMPANY 148024.0 kg 240120 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS GRADE PACAL CROP 2021 HTS # : 2401.20. 85 GROSS KGS: 148.024,8 NE TKGS: 138.600,0 DELIVERY LOCATION ON CONSIGNE E S AC COUNT, RISK AND EXPENSES: UNITED TOBACCO COMPANY 151 0 STANTONSBURG RD, WILSO N, NC 27893 USA CONTACT : JANICE B DE VRIES TE L # : 252-246-9100 RUNNING NUM BERS: 1882-1980 NET KGS: 1 9.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS GRADE PACAL CROP 2021 HTS # : 2401.20. 85 GROSS KGS: 148.024,8 NE TKGS: 138.600,0 DELIVERY LOCATION ON CONSIGNE E S AC COUNT, RISK AND EXPENSES: UNITED TOBACCO COMPANY 151 0 STANTONSBURG RD, WILSO N, NC 27893 USA CONTACT : JANICE B DE VRIES TE L # : 252-246-9100 RUNNING NUM BERS: 2377-2475 NET KGS: 1 9.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS GRADE PACAL CROP 2021 HTS # : 2401.20. 85 GROSS KGS: 148.024,8 NE TKGS: 138.600,0 DELIVERY LOCATION ON CONSIGNE E S AC COUNT, RISK AND EXPENSES: UNITED TOBACCO COMPANY 151 0 STANTONSBURG RD, WILSO N, NC 27893 USA CONTACT : JANICE B DE VRIES TE L # : 252-246-9100 RUNNING NUM BERS: 2179-2277 NET KGS: 1 9.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS GRADE PACAL CROP 2021 HTS # : 2401.20. 85 GROSS KGS: 148.024,8 NE TKGS: 138.600,0 DELIVERY LOCATION ON CONSIGNE E S AC COUNT, RISK AND EXPENSES: UNITED TOBACCO COMPANY 151 0 STANTONSBURG RD, WILSO N, NC 27893 USA CONTACT : JANICE B DE VRIES TE L # : 252-246-9100 RUNNING NUM BERS: 1783-1881 NET KGS: 1 9.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS GRADE PACAL CROP 2021 HTS # : 2401.20. 85 GROSS KGS: 148.024,8 NE TKGS: 138.600,0 DELIVERY LOCATION ON CONSIGNE E S AC COUNT, RISK AND EXPENSES: UNITED TOBACCO COMPANY 151 0 STANTONSBURG RD, WILSO N, NC 27893 USA CONTACT : JANICE B DE VRIES TE L # : 252-246-9100 RUNNING NUM BERS: 2278-2376 NET KGS: 1 9.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS GRADE PACAL CROP 2021 HTS # : 2401.20. 85 GROSS KGS: 148.024,8 NE TKGS: 138.600,0 DELIVERY LOCATION ON CONSIGNE E S AC COUNT, RISK AND EXPENSES: UNITED TOBACCO COMPANY 151 0 STANTONSBURG RD, WILSO N, NC 27893 USA CONTACT : JANICE B DE VRIES TE L # : 252-246-9100 RUNNING NUM BERS: 1981-2079 NET KGS: 1 9.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS GRADE PACAL CROP 2021 HTS # : 2401.20. 85 GROSS KGS: 148.024,8 NE TKGS: 138.600,0 DELIVERY LOCATION ON CONSIGNE E S AC COUNT, RISK AND EXPENSES: UNITED TOBACCO COMPANY 151 0 STANTONSBURG RD, WILSO N, NC 27893 USA CONTACT : JANICE B DE VRIES TE L # : 252-246-9100 RUNNING NUM BERS: 2080-2178 NET KGS: 1 9.800,00
2022-07-28 MEDUTS517224 UNITED TOBACCO COMPANY 148024.0 kg 240120 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS GRADE MARK: PACAL 2021HTS # : 2401.20 .85 GROSS KGS: 148.024,8 N E T KGS: 138.600,0 DELIVERY LOCATION ON CONSIGNEE S A CCOUNT, RISK AND EXPENSES: UNITED TOBACCO COMPANY 15 10 STANTONSBURG RD, WILS ON, NC 27893 USA CONTACT : JANICE B DE VRIES T EL # : 252-246-9100 RUNNING NU MBERS: 1090-1188 NET KGS: 19.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS GRADE MARK: PACAL 2021HTS # : 2401.20 .85 GROSS KGS: 148.024,8 N E T KGS: 138.600,0 DELIVERY LOCATION ON CONSIGNEE S A CCOUNT, RISK AND EXPENSES: UNITED TOBACCO COMPANY 15 10 STANTONSBURG RD, WILS ON, NC 27893 USA CONTACT : JANICE B DE VRIES T EL # : 252-246-9100 RUNNING NU MBERS: 1387-1485 NET KGS: 19.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS GRADE MARK: PACAL 2021HTS # : 2401.20 .85 GROSS KGS: 148.024,8 N E T KGS: 138.600,0 DELIVERY LOCATION ON CONSIGNEE S A CCOUNT, RISK AND EXPENSES: UNITED TOBACCO COMPANY 15 10 STANTONSBURG RD, WILS ON, NC 27893 USA CONTACT : JANICE B DE VRIES T EL # : 252-246-9100 RUNNING NU MBERS: 1486-1584 NET KGS: 19.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS GRADE MARK: PACAL 2021HTS # : 2401.20 .85 GROSS KGS: 148.024,8 N E T KGS: 138.600,0 DELIVERY LOCATION ON CONSIGNEE S A CCOUNT, RISK AND EXPENSES: UNITED TOBACCO COMPANY 15 10 STANTONSBURG RD, WILS ON, NC 27893 USA CONTACT : JANICE B DE VRIES T EL # : 252-246-9100 RUNNING NU MBERS: 1189-1287 NET KGS: 19.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS GRADE MARK: PACAL 2021HTS # : 2401.20 .85 GROSS KGS: 148.024,8 N E T KGS: 138.600,0 DELIVERY LOCATION ON CONSIGNEE S A CCOUNT, RISK AND EXPENSES: UNITED TOBACCO COMPANY 15 10 STANTONSBURG RD, WILS ON, NC 27893 USA CONTACT : JANICE B DE VRIES T EL # : 252-246-9100 RUNNING NU MBERS: 1585-1683 NET KGS: 19.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS GRADE MARK: PACAL 2021HTS # : 2401.20 .85 GROSS KGS: 148.024,8 N E T KGS: 138.600,0 DELIVERY LOCATION ON CONSIGNEE S A CCOUNT, RISK AND EXPENSES: UNITED TOBACCO COMPANY 15 10 STANTONSBURG RD, WILS ON, NC 27893 USA CONTACT : JANICE B DE VRIES T EL # : 252-246-9100 RUNNING NU MBERS: 1288-1386 NET KGS: 19.800,00 AS PER SHIPPER S ADVICE: D ESCRIPTION OF GOODS: FCV T OBACCO STRIPS GRADE MARK: PACAL 2021HTS # : 2401.20 .85 GROSS KGS: 148.024,8 N E T KGS: 138.600,0 DELIVERY LOCATION ON CONSIGNEE S A CCOUNT, RISK AND EXPENSES: UNITED TOBACCO COMPANY 15 10 STANTONSBURG RD, WILS ON, NC 27893 USA CONTACT : JANICE B DE VRIES T EL # : 252-246-9100 RUNNING NU MBERS: 1684-1782 NET KGS: 19.800,00
2022-05-08 ONEYPIRC00040700 UNITED TOBACCO COMPANY 148024.0 kg 240290 TOBACCO STRIPS TOBACCO STRIPS TOBACCO STRIPS TOBACCO STRIPS TOBACCO STRIPS TOBACCO STRIPS TOBACCO STRIPS
2022-05-08 ONEYPIRC00041800 UNITED TOBACCO COMPANY 84585.0 kg 240290 TOBACCO STRIPS TOBACCO STRIPS TOBACCO STRIPS TOBACCO STRIPS
2022-04-05 ONEYPIRC00042900 UNITED TOBACCO COMPANY 63439.0 kg 240290 TOBACCO STRIPS TOBACCO STRIPS TOBACCO STRIPS
2021-12-05 ONEYPIRB03068500 UNITED TOBACCO COMPANY 88491.0 kg 240290 BASMA TOBACCO BY PRODUCTS GREEK ORGANIC FCV TOBACCO STRIPS GREEK ORGANIC FVC TOBACCO STRIPS GREEK FCV TOBACCO STRIPS BASMA TOBACCO BY PRODUCTS
2021-12-05 ONEYPIRB03068501 UNITED TOBACCO COMPANY 14764.0 kg 240290 PRILER TOBACCO BY PRODUCTS
2021-06-11 MEDUTS380102 UNITED TOBACCO COMPANY 20515.0 kg 240120 GREEK ORGANIC FCV TOBACCO STRIPS -SHIPPER DECLARES F OR HIS EXCLUSIVE USE: HTS: 2401.20.85MARKS & NOS NWT KG 19200 GWT KG 20515,20 DEL IVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSON , NC 27893 USA RUNNING NUM BERS: 1-96
2021-06-06 MEDUTS355237 UNITED TOBACCO COMPANY 373547.0 kg 240120 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 1749-1840 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 1473-1564 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 1657-1748 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 1013-1104 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 2209-2300 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 2117-2208 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 829-920 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 1841-1932 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 737-828 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 1197-1288 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 1565-1656 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 1381-1472 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 921-1012 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 1105-1196 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 553-644 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 1289-1380 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 1933-2024 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 2025-2116 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS:2401.20.85 MARKS & NOS PACAL-GR-F-UT-20 NW T KG200 TARE 13.7 GWT KG 213.7 CASE NO.: 553-230 0 P RODUCT OF GREECE BAR CODE DELIVERY ADDRESS (ON CNEES ACCOUNT RISK AND EXPENSES ) UNITED TOBACCO COMPANY 1 510 STANTONSBURG RD WILSO N , NC 27893 USA 7 WORKING D AYS PER DETENTION & 7 WORK ING DAYS PER NET WEIGHT: 1 8400 KGS AS PER SHIPPER S ADVICE: RUNNING NUMBERS 645-736
2021-03-16 ONEYPIRB00053300 UNITED TOBACCO COMPANY LLC 103286.0 kg 240110 UNMANUFACTURED GREECE ORIENTAL TOBACCO LEAF 1 UNMANUFACTURED GREECE ORIENTAL TOBACCO LEAF 1 UNMANUFACTURED GREECE ORIENTAL TOBACCO LEAF 1 UNMANUFACTURED GREECE ORIENTAL TOBACCO LEAF 1 UNMANUFACTURED GREECE ORIENTAL TOBACCO LEAF 1 UNMANUFACTURED GREECE ORIENTAL TOBACCO LEAF 1 UNMANUFACTURED GREECE ORIENTAL TOBACCO LEAF 1
2021-03-10 MEDUTS323540 PHILIP MORRIS USA INTERNATIONAL 147427.0 kg 240100 UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 134.400 KGS -NWT: 13440. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 1277-1 372 MARKS & NUMBERS: BATCH NO: DU19117 CONTAINER NO. : 893-1372 MATERIAL CODE: 35000176 CONTAINER DU1MK C OUNTRY OF ORIGIN : MACEDON IA GROSS KG : FACILITY COD E :SSMK TARE KG : QR CODE RUN NO. : NET KG : RUN TIM E : CROP :2019 QR CODE RUN DATE : SUPPLIER INFO SUPP LIER INFO SUPPLIER INFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 134.400 KGS -NWT: 13440. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 989-10 84 MARKS & NUMBERS: BATCH NO: DU19117 CONTAINER NO.: 893-1372 MATERIAL CODE: 3 5000176 CONTAINER DU1MK CO UNTRY OF ORIGIN : MACEDONI A GROSS KG : FACILITY CODE :SSMK TARE KG : QR CODE R UN NO. : NET KG : RUN TIME : CROP :2019 QR CODE RUN DATE : SUP PLIER INFO SUPPL IER INFO SUPPLIER INFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 134.400 KGS -NWT: 13440. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 1661-1 756 MARKS & NUMBERS: BATCH NO: DU19118 CONTAINER NO. : 1373-1852 MATERIAL CODE: 35000176 CONTAINER DU1MK COUNTRY OF ORIGIN : MACEDO NIA GROSS KG : FACILITY CODE :SSMK TARE KG : QR CODE RUN NO. : NET KG : RUN TI ME : CROP :2019 QR CODE RU N DATE : SUPPLIER INFO SUP PLIER INFO SUPPLIER INFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 134.400 KGS -NWT: 13440. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 1469-1 564 MARKS & NUMBERS: BATCH NO: DU19118 CONTAINER NO. : 1373-1852 MATERIAL CODE: 35000176 CONTAINER DU1MK COUNTRY OF ORIGIN : MACEDO NIA GROSS KG : FACILITY CODE :SSMK TARE KG : QR CODE RUN NO. : NET KG : RUN TI ME : CROP :2019 QR CODE RU N DATE : SUPPLIER INFO SUP PLIER INFO SUPPLIER INFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 134.400 KGS -NWT: 13440. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 893-98 8 MARKS & NUMBERS: BATCH N O: DU19117 CONTAINER NO.: 893-1372 MATERIAL CODE: 35 000176 CONTAINER DU1MK COU NTRY OF ORIGIN : MACEDONIA GROSS KG : FACILITY CODE:SSMK TARE KG : QR CODE RU N NO. : NET KG : RUN TIME : CROP :2019 QR CODE RUN D ATE : SUPPLIER INFO SUPPLI ER INFO SUPPLIER INFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 134.400 KGS -NWT: 13440. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 1085-1 180 MARKS & NUMBERS: BATCH NO: DU19117 CONTAINER NO. : 893-1372 MATERIAL CODE: 35000176 CONTAINER DU1MK C OUNTRY OF ORIGIN : MACEDON IA GROSS KG : FACILITY COD E :SSMK TARE KG : QR CODE RUN NO. : NET KG : RUN TIM E : CROP :2019 QR CODE RUN DATE : SUPPLIER INFO SUPP LIER INFO SUPPLIER INFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 134.400 KGS -NWT: 13440. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 1565-1 660 MARKS & NUMBERS: BATCH NO: DU19118 CONTAINER NO. : 1373-1852 MATERIAL CODE: 35000176 CONTAINER DU1MK COUNTRY OF ORIGIN : MACEDO NIA GROSS KG : FACILITY CODE :SSMK TARE KG : QR CODE RUN NO. : NET KG : RUN TI ME : CROP :2019 QR CODE RU N DATE : SUPPLIER INFO SUP PLIER INFO SUPPLIER INFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 134.400 KGS -NWT: 13440. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 1373-1 468 MARKS & NUMBERS: BATCH NO: DU19118 CONTAINER NO. : 1373-1852 MATERIAL CODE: 35000176 CONTAINER DU1MK COUNTRY OF ORIGIN : MACEDO NIA GROSS KG : FACILITY CODE :SSMK TARE KG : QR CODE RUN NO. : NET KG : RUN TI ME : CROP :2019 QR CODE RU N DATE : SUPPLIER INFO SUP PLIER INFO SUPPLIER INFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 134.400 KGS -NWT: 13440. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 1757-1 852 MARKS & NUMBERS: BATCH NO: DU19118 CONTAINER NO. : 1373-1852 MATERIAL CODE: 35000176 CONTAINER DU1MK COUNTRY OF ORIGIN : MACEDO NIA GROSS KG : FACILITY CODE :SSMK TARE KG : QR CODE RUN NO. : NET KG : RUN TI ME : CROP :2019 QR CODE RU N DATE : SUPPLIER INFO SUP PLIER INFO SUPPLIER INFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 134.400 KGS -NWT: 13440. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 1181-1 276 MARKS & NUMBERS: BATCH NO: DU19117 CONTAINER NO. : 893-1372 MATERIAL CODE: 35000176 CONTAINER DU1MK C OUNTRY OF ORIGIN : MACEDON IA GROSS KG : FACILITY COD E :SSMK TARE KG : QR CODE RUN NO. : NET KG : RUN TIM E : CROP :2019 QR CODE RUN DATE : SUPPLIER INFO SUPP LIER INFO SUPPLIER INFO
2021-03-10 MEDUTS328473 PHILIP MORRIS USA INTERNATIONAL 45599.0 kg 240100 UNMANUFACTURED ORIENTAL TO BACCO LEAF BULGARIAN ORIGI N -AS PER SHIPPER S ADVICE : PURCHASE ORDER NO.: 4900 000875 PM REF.NO : 21-801 SHIPPERS DECLARE CARGO CLE AN ON BOARD FREIGHTCOLLEC T SEND INVOICE FOR FREIGHT PAYMENT TO : PHILIP MORRI S USA INC. INTERNATIONAL L EA F LOGISTICS DEPARTMENT T HIS CARGO IS BEING S HIPPED UNDER SERVICE CONTRACT NO MSC /19-185WW WITHOUT LI NING OF CONTAINERS INTERMO DAL CERTIFICATION COMPLETE D THE CONTAINERS LISTEDUN DER THE BILL OF LADING HAV E A GROSS CARG O WEIGHT EXC EEDING 13,154 KILOS PER CO NTAINER AND MAY EXCEED GRO SS CARGO WEIGHT LIMITATION S FOR INLAND HAULAGE IN TH E UNITED STATES. ACTUAL GR OSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4400 VOLUM E : 55,392 CBM (EACH CONTA INER) TOTAL NET WEIGHT: 41 .580,00 KGS MARKS & NUMBER S: BATCH NO: JX19106 CO NTAINE R NO: 482-778 MATER IAL CODE: 35000361 CONT AI NER MARK: JX1BG COUNTRY OF ORIGIN: BULGARIA GROSS (K G): FACILITY CODE: SSEP T ARE (KG ): QR CODE RUN N O. NET (KG): RUN TIME: C ROP: 2019 QR CODE RUN DA TE: SUPPLIER INF O SUPPLI ER INFO SUPPLIER INFO -NET WEIGHT: 13860 KGS AS PER SHIPPER S ADVICE: RUNNING N OS: 581-679 UNMANUFACTURED ORIENTAL TO BACCO LEAF BULGARIAN ORIGI N -AS PER SHIPPER S ADVICE : PURCHASE ORDER NO.: 4900 000875 PM REF.NO : 21-801 SHIPPERS DECLARE CARGO CLE AN ON BOARD FREIGHTCOLLEC T SEND INVOICE FOR FREIGHT PAYMENT TO : PHILIP MORRI S USA INC. INTERNATIONAL L EA F LOGISTICS DEPARTMENT T HIS CARGO IS BEING S HIPPED UNDER SERVICE CONTRACT NO MSC /19-185WW WITHOUT LI NING OF CONTAINERS INTERMO DAL CERTIFICATION COMPLETE D THE CONTAINERS LISTEDUN DER THE BILL OF LADING HAV E A GROSS CARG O WEIGHT EXC EEDING 13,154 KILOS PER CO NTAINER AND MAY EXCEED GRO SS CARGO WEIGHT LIMITATION S FOR INLAND HAULAGE IN TH E UNITED STATES. ACTUAL GR OSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4400 VOLUM E : 55,392 CBM (EACH CONTA INER) TOTAL NET WEIGHT: 41 .580,00 KGS MARKS & NUMBER S: BATCH NO: JX19106 CO NTAINE R NO: 482-778 MATER IAL CODE: 35000361 CONT AI NER MARK: JX1BG COUNTRY OF ORIGIN: BULGARIA GROSS (K G): FACILITY CODE: SSEP T ARE (KG ): QR CODE RUN N O. NET (KG): RUN TIME: C ROP: 2019 QR CODE RUN DA TE: SUPPLIER INF O SUPPLI ER INFO SUPPLIER INFO -NET WEIGHT: 13860 KGS AS PER SHIPPER S ADVICE: RUNNING N OS: 482-580 UNMANUFACTURED ORIENTAL TO BACCO LEAF BULGARIAN ORIGI N -AS PER SHIPPER S ADVICE : PURCHASE ORDER NO.: 4900 000875 PM REF.NO : 21-801 SHIPPERS DECLARE CARGO CLE AN ON BOARD FREIGHTCOLLEC T SEND INVOICE FOR FREIGHT PAYMENT TO : PHILIP MORRI S USA INC. INTERNATIONAL L EA F LOGISTICS DEPARTMENT T HIS CARGO IS BEING S HIPPED UNDER SERVICE CONTRACT NO MSC /19-185WW WITHOUT LI NING OF CONTAINERS INTERMO DAL CERTIFICATION COMPLETE D THE CONTAINERS LISTEDUN DER THE BILL OF LADING HAV E A GROSS CARG O WEIGHT EXC EEDING 13,154 KILOS PER CO NTAINER AND MAY EXCEED GRO SS CARGO WEIGHT LIMITATION S FOR INLAND HAULAGE IN TH E UNITED STATES. ACTUAL GR OSS CARGO WEIGHTS AS BELOW HTS# : 2401.10.4400 VOLUM E : 55,392 CBM (EACH CONTA INER) TOTAL NET WEIGHT: 41 .580,00 KGS MARKS & NUMBER S: BATCH NO: JX19106 CO NTAINE R NO: 482-778 MATER IAL CODE: 35000361 CONT AI NER MARK: JX1BG COUNTRY OF ORIGIN: BULGARIA GROSS (K G): FACILITY CODE: SSEP T ARE (KG ): QR CODE RUN N O. NET (KG): RUN TIME: C ROP: 2019 QR CODE RUN DA TE: SUPPLIER INF O SUPPLI ER INFO SUPPLIER INFO -NET WEIGHT: 13860 KGS AS PER SHIPPER S ADVICE: RUNNING N OS: 680-778
2021-03-10 MEDUTS336047 UNITED TOBACCO COMPANY 117962.0 kg 240120 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS: 2401.20.85 MARK S & NOS PACAL-GR-F-UT-20 N WT KG 200 TARE 13.7 GWT KG 213.7 CASE NO.: 1-552PRO DUCT OF GREECE BAR CODE DE LIVERY ADDRES S (ON CNEES A CCOUNT RISK AND EXPENSES) UNITED TOBACCO COMPANY 151 0 STANTONSBURG RD WILSO N, NC 27893 USA NET WEIGHT: 1 8400 KGS AS PERSHIPPER S ADVICE: RUNNING NUMBERS 46 1-552 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS: 2401.20.85 MARK S & NOS PACAL-GR-F-UT-20 N WT KG 200 TARE 13.7 GWT KG 213.7 CASE NO.: 1-552PRO DUCT OF GREECE BAR CODE DE LIVERY ADDRES S (ON CNEES A CCOUNT RISK AND EXPENSES) UNITED TOBACCO COMPANY 151 0 STANTONSBURG RD WILSO N, NC 27893 USA NET WEIGHT: 1 8400 KGS AS PERSHIPPER S ADVICE: RUNNING NUMBERS 36 9-460 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS: 2401.20.85 MARK S & NOS PACAL-GR-F-UT-20 N WT KG 200 TARE 13.7 GWT KG 213.7 CASE NO.: 1-552PRO DUCT OF GREECE BAR CODE DE LIVERY ADDRES S (ON CNEES A CCOUNT RISK AND EXPENSES) UNITED TOBACCO COMPANY 151 0 STANTONSBURG RD WILSO N, NC 27893 USA NET WEIGHT: 1 8400 KGS AS PERSHIPPER S ADVICE: RUNNING NUMBERS 93 -184 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS: 2401.20.85 MARK S & NOS PACAL-GR-F-UT-20 N WT KG 200 TARE 13.7 GWT KG 213.7 CASE NO.: 1-552PRO DUCT OF GREECE BAR CODE DE LIVERY ADDRES S (ON CNEES A CCOUNT RISK AND EXPENSES) UNITED TOBACCO COMPANY 151 0 STANTONSBURG RD WILSO N, NC 27893 USA NET WEIGHT: 1 8400 KGS AS PERSHIPPER S ADVICE: RUNNING NUMBERS 27 7-368 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS: 2401.20.85 MARK S & NOS PACAL-GR-F-UT-20 N WT KG 200 TARE 13.7 GWT KG 213.7 CASE NO.: 1-552PRO DUCT OF GREECE BAR CODE DE LIVERY ADDRES S (ON CNEES A CCOUNT RISK AND EXPENSES) UNITED TOBACCO COMPANY 151 0 STANTONSBURG RD WILSO N, NC 27893 USA NET WEIGHT: 1 8400 KGS AS PERSHIPPER S ADVICE: RUNNING NUMBERS 18 5-276 GREEK FLUE CURED VIRGINIA STRIPS (TOBACCO) -SHIPPER DECLARES FOR HIS EXCLUSIVE USE: HTS: 2401.20.85 MARK S & NOS PACAL-GR-F-UT-20 N WT KG 200 TARE 13.7 GWT KG 213.7 CASE NO.: 1-552PRO DUCT OF GREECE BAR CODE DE LIVERY ADDRES S (ON CNEES A CCOUNT RISK AND EXPENSES) UNITED TOBACCO COMPANY 151 0 STANTONSBURG RD WILSO N, NC 27893 USA NET WEIGHT: 1 8400 KGS AS PERSHIPPER S ADVICE: RUNNING NUMBERS 1- 92
2021-03-10 MEDUTS323532 PHILIP MORRIS USA INTERNATIONAL 182428.0 kg 240100 UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 166.320 KGS -NWT: 13860. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 2546-2 644 MARKS & NUMBERS: BATCH NO: DU19124 CONTAINER NO. : 2447-3040 MATERIAL CODE: 35000176 CONTAINER MARK:DU 1MK COUNTRY OF ORIGIN : MA CEDONIA GROSS KG : FACILIT Y CODE : SSMK TARE KG : QR CODE RUN NO. : NET KG : R UN TIME : CROP :2019 QR CO DE RUN DATE : SUPPLIER INF O SUPPLIER INFO SUPPLIER I NFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 166.320 KGS -NWT: 13860. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 2051-2 149 MARKS & NUMBERS: BATCH NO: DU19123 CONTAINER NO. : 1853-2446 MATERIAL CODE: 35000176 CONTAINER MARK:DU 1MK COUNTRY OF ORIGIN : MA CEDONIA GROSS KG : FACILIT Y CODE : SSMK TARE KG : QR CODE RUN NO. : NET KG : R UN TIME : CROP :2019 QR CO DE RUN DATE : SUPPLIER INF O SUPPLIER INFO SUPPLIER I NFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 166.320 KGS -NWT: 13860. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 2744-2 842 MARKS & NUMBERS: BATCH NO: DU19124 CONTAINER NO. : 2447-3040 MATERIAL CODE: 35000176 CONTAINER MARK:DU 1MK COUNTRY OF ORIGIN : MA CEDONIA GROSS KG : FACILIT Y CODE : SSMK TARE KG : QR CODE RUN NO. : NET KG : R UN TIME : CROP :2019 QR CO DE RUN DATE : SUPPLIER INF O SUPPLIER INFO SUPPLIER I NFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 166.320 KGS -NWT: 13860. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 2447-2 545 MARKS & NUMBERS: BATCH NO: DU19124 CONTAINER NO. : 2447-3040 MATERIAL CODE: 35000176 CONTAINER MARK:DU 1MK COUNTRY OF ORIGIN : MA CEDONIA GROSS KG : FACILIT Y CODE : SSMK TARE KG : QR CODE RUN NO. : NET KG : R UN TIME : CROP :2019 QR CO DE RUN DATE : SUPPLIER INF O SUPPLIER INFO SUPPLIER I NFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 166.320 KGS -NWT: 13860. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 1952-2 050 MARKS & NUMBERS: BATCH NO: DU19123 CONTAINER NO. : 1853-2446 MATERIAL CODE: 35000176 CONTAINER MARK:DU 1MK COUNTRY OF ORIGIN : MA CEDONIA GROSS KG : FACILIT Y CODE : SSMK TARE KG : QR CODE RUN NO. : NET KG : R UN TIME : CROP :2019 QR CO DE RUN DATE : SUPPLIER INF O SUPPLIER INFO SUPPLIER I NFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 166.320 KGS -NWT: 13860. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 2843-2 941 MARKS & NUMBERS: BATCH NO: DU19124 CONTAINER NO. : 2447-3040 MATERIAL CODE: 35000176 CONTAINER MARK:DU 1MK COUNTRY OF ORIGIN : MA CEDONIA GROSS KG : FACILIT Y CODE : SSMK TARE KG : QR CODE RUN NO. : NET KG : R UN TIME : CROP :2019 QR CO DE RUN DATE : SUPPLIER INF O SUPPLIER INFO SUPPLIER I NFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 166.320 KGS -NWT: 13860. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 2348-2 446 MARKS & NUMBERS: BATCH NO: DU19123 CONTAINER NO. : 1853-2446 MATERIAL CODE: 35000176 CONTAINER MARK:DU 1MK COUNTRY OF ORIGIN : MA CEDONIA GROSS KG : FACILIT Y CODE : SSMK TARE KG : QR CODE RUN NO. : NET KG : R UN TIME : CROP :2019 QR CO DE RUN DATE : SUPPLIER INF O SUPPLIER INFO SUPPLIER I NFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 166.320 KGS -NWT: 13860. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 2942-3 040 MARKS & NUMBERS: BATCH NO: DU19124 CONTAINER NO. : 2447-3040 MATERIAL CODE: 35000176 CONTAINER MARK:DU 1MK COUNTRY OF ORIGIN : MA CEDONIA GROSS KG : FACILIT Y CODE : SSMK TARE KG : QR CODE RUN NO. : NET KG : R UN TIME : CROP :2019 QR CO DE RUN DATE : SUPPLIER INF O SUPPLIER INFO SUPPLIER I NFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 166.320 KGS -NWT: 13860. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 2645-2 743 MARKS & NUMBERS: BATCH NO: DU19124 CONTAINER NO. : 2447-3040 MATERIAL CODE: 35000176 CONTAINER MARK:DU 1MK COUNTRY OF ORIGIN : MA CEDONIA GROSS KG : FACILIT Y CODE : SSMK TARE KG : QR CODE RUN NO. : NET KG : R UN TIME : CROP :2019 QR CO DE RUN DATE : SUPPLIER INF O SUPPLIER INFO SUPPLIER I NFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 166.320 KGS -NWT: 13860. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 2150-2 248 MARKS & NUMBERS: BATCH NO: DU19123 CONTAINER NO. : 1853-2446 MATERIAL CODE: 35000176 CONTAINER MARK:DU 1MK COUNTRY OF ORIGIN : MA CEDONIA GROSS KG : FACILIT Y CODE : SSMK TARE KG : QR CODE RUN NO. : NET KG : R UN TIME : CROP :2019 QR CO DE RUN DATE : SUPPLIER INF O SUPPLIER INFO SUPPLIER I NFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 166.320 KGS -NWT: 13860. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 2249-2 347 MARKS & NUMBERS: BATCH NO: DU19123 CONTAINER NO. : 1853-2446 MATERIAL CODE: 35000176 CONTAINER MARK:DU 1MK COUNTRY OF ORIGIN : MA CEDONIA GROSS KG : FACILIT Y CODE : SSMK TARE KG : QR CODE RUN NO. : NET KG : R UN TIME : CROP :2019 QR CO DE RUN DATE : SUPPLIER INF O SUPPLIER INFO SUPPLIER I NFO UNMANUFACTURED ORIENTAL TO BACCO LEAF N. MACEDONIAN O RIGIN -AS PER SHIPPER S AD VICE: PURCHASE ORDER NO.: 4900000876 PM REF.NO : 21- 802 SHIPPERS DECLARE CARGO CLEAN ON BOARD FREIGHT CO LLECT SEND INVOICE FOR FRE IGHT PAYMENT TO : PHILIP M ORRIS USA INC. INTERNATION ALLEAF LOGISTICS DEPARTME NT THIS CARGO IS BEI NG SHI PPED UNDER SERVICE CONTRAC T NO MSC / 19-185WW WITHOU T LINING OF CONTAINERS INT ERMODAL CERTIFICATION COMP LETED THE CONTAINERSLISTE D UNDER THE BILL OF LADING HAVE A GROS S CARGO WEIGHT EXCEEDING 13,154 KILOS PE R CONTAINER AND MAY EXCEED GROSS CARGO WEIGHT LIMITA TIONS FOR INLAND HAULAGE I N THE UNITED STATES. ACTUA L GROSS CARGO WEIGHTS AS B ELOW HTS# : 2401.10.4400 V OLUME : 55,392 CBM (EACH C ONTAINER) TOTAL NET WEIGHT : 166.320 KGS -NWT: 13860. 00 KGS -AS PER SHIPPER S A DVICE: RUNNING NOS: 1853-1 951 MARKS & NUMBERS: BATCH NO: DU19123 CONTAINER NO. : 1853-2446 MATERIAL CODE: 35000176 CONTAINER MARK:DU 1MK COUNTRY OF ORIGIN : MA CEDONIA GROSS KG : FACILIT Y CODE : SSMK TARE KG : QR CODE RUN NO. : NET KG : R UN TIME : CROP :2019 QR CO DE RUN DATE : SUPPLIER INF O SUPPLIER INFO SUPPLIER I NFO
2021-03-01 ONEYPIRB00032700 UNITED TOBACCO COMPANY LLC 44265.0 kg 240110 UNMANUFACTURED GREECE ORIENTAL TOBACCO LEAF 1 UNMANUFACTURED GREECE ORIENTAL TOBACCO LEAF 1 UNMANUFACTURED GREECE ORIENTAL TOBACCO LEAF 1
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