ALLIANCE ONE INTERNATIONAL AG

Purchase Order
Haupstrasse 53 PO Number : 4502295945
4127 Birsfelden Date : 03.03.2017
/ Switzerland Contact Person : Oliver Kroell
Phone No. : +496516861350-1350
Fax No. : +49 (651) 686-22-135
Your Vendor no. with us : 57106 E-Mail Address :Oliver.Kroell@jti.com
Our VAT Reg. No: CHE-116.274.822 MWST

Please Deliver to: Please Bill to:
In-Transit Warehouse China JT International S.A.
8, rue Kazem Radjavi
1202 Geneva / SWITZERLAND
Please Send Invoice to:
JT International SA
c/o BSC Manchester
JT International Business Services Ltd
The Alexandra, 200-220 The Quays
Harbour City, Salford Quays
Manchester, M50 3SP, UK

Terms of Payment : within 10 days Due net

Delivery Terms : FCA KUNMING Currency: USD

Please indicate the Purchase Order number in your invoice(s).

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Line Material Description Quantity UoM Price/UoM Net Value
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10 13215730 SG 2CNFCL4SY 338.580 KG 4,78/KG 1.618.412,40

Delivery Date: 25.03.2017
Crop Year : 2016

China, Flue Cured - Virginia, Strips

Total order value excl. tax 1.618.412,40 USD

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JT International S.A.
A member of the JTI Group of Companies Page 1 of 1
8, rue Kazem Radjavi, 1202 Geneva / SWITZERLAND