Consignee
HELLMANN WORLDWIDE LOGISTICS
S.A. DE C.V. TAX ID: HWL010328I30
NORTE 3 NO.90 BODEGA F COL. FEDERAL
C.P.15700 MEXICO , D.F.
Contact Details: MEXICO [Telephone Number]
Shipper
HELLMANN WORLDWIDE LOGISTICS
AIR SEA GMBH CO. KG
BUSINESSPARK NIEDERRHEIN
DR.ALFRED-HERRHAUSEN-ALLEE 11
Contact Details: D-47228 DUISBURG [Telephone Number]
Notify Party
HELLMANN WORLDWIDE LOGISTICS
S.A. DE C.V. TAX ID: HWL010328I30
NORTE 3 NO.90 BODEGA F COL. FEDERAL
C.P.15700 MEXICO , D.F.
Contact Details: MEXICO [Telephone Number]
Container # | Pieces | Description |
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APHU7206807 | 5 | PROJECT 10-1012 BMW 35UP G05/06 RSF-VOLUME INCREASE UP35 ASSEMBLY LINE 3RD PARTIAL DELIVERY FILE 411 1955 HS CODE 847989 2/385X325X305 CM |
CMAU5301249 | 4 | PROJECT 10-1012 BMW 35UP G05/06 RSF-VOLUME INCREASE UP35 ASSEMBLY LINE 3RD PARTIAL DELIVERY FILE 411 1955 HS CODE 847989 2/385X325X305 CM |
CMAU5376989 | 2 | PROJECT 10-1012 BMW 35UP G05/06 RSF-VOLUME INCREASE UP35 ASSEMBLY LINE 3RD PARTIAL DELIVERY FILE 411 1955 HS CODE 847989 2/385X325X305 CM |
CMAU7188050 | 3 | PROJECT 10-1012 BMW 35UP G05/06 RSF-VOLUME INCREASE UP35 ASSEMBLY LINE 3RD PARTIAL DELIVERY FILE 411 1955 HS CODE 847989 2/385X325X305 CM |
CMAU7323078 | 4 | PROJECT 10-1012 BMW 35UP G05/06 RSF-VOLUME INCREASE UP35 ASSEMBLY LINE 3RD PARTIAL DELIVERY FILE 411 1955 HS CODE 847989 2/385X325X305 CM |
SEGU4662350 | 4 | PROJECT 10-1012 BMW 35UP G05/06 RSF-VOLUME INCREASE UP35 ASSEMBLY LINE 3RD PARTIAL DELIVERY FILE 411 1955 HS CODE 847989 2/385X325X305 CM |
TCNU2939863 | 4 | PROJECT 10-1012 BMW 35UP G05/06 RSF-VOLUME INCREASE UP35 ASSEMBLY LINE 3RD PARTIAL DELIVERY FILE 411 1955 HS CODE 847989 2/385X325X305 CM |
TGBU5207233 | 1 | PROJECT 10-1012 BMW 35UP G05/06 RSF-VOLUME INCREASE UP35 ASSEMBLY LINE 3RD PARTIAL DELIVERY FILE 411 1955 HS CODE 847989 2/385X325X305 CM |
APHU7206807 | | INVOICE NO. SI180684-10-1012
PACKING LIST 10-1012.C.28.02.18 WI
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CMAU5301249 | | INVOICE NO. SI180684-10-1012
PACKING LIST 10-1012.C.28.02.18 WI
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CMAU5376989 | | INVOICE NO. SI180684-10-1012
PACKING LIST 10-1012.C.28.02.18 WI
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CMAU7188050 | | INVOICE NO. SI180684-10-1012
PACKING LIST 10-1012.C.28.02.18 WI
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CMAU7323078 | | INVOICE NO. SI180684-10-1012
PACKING LIST 10-1012.C.28.02.18 WI
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SEGU4662350 | | INVOICE NO. SI180684-10-1012
PACKING LIST 10-1012.C.28.02.18 WI
|
TCNU2939863 | | INVOICE NO. SI180684-10-1012
PACKING LIST 10-1012.C.28.02.18 WI
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TGBU5207233 | | INVOICE NO. SI180684-10-1012
PACKING LIST 10-1012.C.28.02.18 WI
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