Consignee
HELLMANN WORLDWIDE LOGISTICS
S.A. DE C.V. TAX ID: HWL010328I30
ATTN.: ENRIQUE LIMON
NORTE 3 NO.90 BODEGA F COL. FEDERAL
Contact Details: C.P.15700 MEXICO , D.F. [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
ATTN.: ENRIQUE LIMON
NORTE 3 NO.90 BODEGA F COL. FEDERAL
Contact Details: C.P.15700 MEXICO , D.F. [Telephone Number]
Container # | Pieces | Description |
---|
BSIU9086738 | 47 | 12 PACKAGE(S) 6838 KGM 14.077 MTQ AUTOMOTIVE PARTS FILE: 421 9703 STACKABLE 12/114X98X105 CMS |
CAIU9725577 | | 2 PACKAGE(S) 1634.17 KGM 1.669 MTQ AUTOMOTIVE PARTS FILE: 422 3000 STACKABLE 2/120X114X61 |
CMAU4140643 | 51 | 1 PACKAGE(S) 251.47 KGM 0.672 MTQ AUTOMOTIVE PARTS FILE: 422 2568 NOT STACKABLE 1EP/120X80X70 |
CMAU5783855 | | 3 PACKAGE(S) 1330 KGM 1.872 MTQ AUTOMOTIVE PARTS FILE: 421 9468 NOT STACKABLE 3/120 80 65 CMS |
CRSU9330550 | 48 | 37 PACKAGE(S) 7331 KGM 28.416 MTQ AUTOMOTIVE PARTS FILE: 421 9519 STACKABLE 37/120X80X80 CMS |
ECMU9630754 | | 14 PACKAGE(S) 2145 KGM 8.622 MTQ AUTOMOTIVE PARTS FILE: 422 5232 STACKABLE 14/114X73X74 |
GESU6155160 | 37 | 33 PACKAGE(S) 15236 KGM 41.271 MTQ AUTOMOTIVE PARTS FILE: 421 9548 STACKABLE 3 TIMES 33/145 115 75 CMS |
BSIU9086738 | | INVOICE NO. 90066503
90066504 90066505 INVOICE NO.
90194478 INVOICE NO. 90194482 |
BSIU9086738 | | 90194488 INVOICE NO.
90194479
|
CAIU9725577 | | INVOICE NO. 15784651
INVOICE NO: 0090194543 INVOICE NO:
91178589 INVOICE NO. 338642 |
CAIU9725577 | | INVOICE NO. 427272
INVOICE NO. 940258784 INVOICE NO.
5137889 INVOICE NO. 76072573 |
CMAU4140643 | | INVOICE NO. 17510
INVOICE NO. 140144674 140144669
140144675 140144673 140144672 |
CMAU4140643 | | 140144671 140144670
INVOICE NO. 21806854 INVOICE NO:
1800972 1800973 1800974 |
CMAU4140643 | | 1800975 INVOICE NO.
70193
|
CMAU5783855 | | INVOICE NO. 780812
INVOICE NO. 0079443188 INVOICE NO.
140144677 140144680 140144720 |
CMAU5783855 | | 140144721 140144678
140144679 INVOICE NO. A1809712
A1809733 INVOICE NO. 1000036/2018 |
CMAU5783855 | | INVOICE NO: 3133474
3133473 3133526 3133504
|
CRSU9330550 | | INVOICE NO. 140145029
140145030 140145031 140145032
140145046 140145047 140145048 |
CRSU9330550 | | 140145049 140145050
140145051 INVOICE NO. 2018-41543
INVOICE NO. 2018001398 2018001399 |
CRSU9330550 | | 2018001400 2018001401
2018001402 INVOICE NO. 88413241
INVOICE NO. 277125 INVOICE NO. |
CRSU9330550 | | EXP-02789 FACTURA NO:
18-FCO-04405 INVOICE NO. 18-3T1-000074
|
ECMU9630754 | | INVOICE NO. 92741966
92741967 INVOICE NO. EX20180126
INVOICE NO. 0090194534 INVOICE NO. |
ECMU9630754 | | 92738737 92738738
|
GESU6155160 | | INVOICE NO. 0090194563
0090194562 0090194564 INVOICE NO.
0090194417 |