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 |
---|
APHU6893709 | 37 | 1 PACKAGE(S) 474.1 KGM 0.48 MTQ AUTOMOTIVE PARTS FILE: 429 3861 NOT STACKABLE 1/120X80X50 |
CMAU5975652 | | AUTOMOTIVE PARTS FILE: 429 1931 STACKABLE 50/120X80X80 CMS 87083099 (HS) |
CMAU7474372 | | 44 PACKAGE(S) 6196 KGM 28.463 MTQ AUTOMOTIVE PARTS FILE: 429 6910 STACKABLE 3 TIMES 44/ 115X75X75CM |
DFSU7027115 | 38 | 1 PACKAGE(S) 817.085 KGM 0.914 MTQ AUTOMOTIVE PARTS FILE: 429 5271 STACKABLE 1/116X111X71 |
FSCU6438164 | 38 | 11 PACKAGE(S) 1899 KGM 8.313 MTQ AUTOMOTIVE PARTS FILE: 429 5041 STACKABLE 3 TIMES 4/ 113X73X37 |
GESU5356175 | 71 | 6 PACKAGE(S) 2400 KGM 5.76 MTQ AUTOMOTIVE PARTS FILE: 429 3948 NOT STACKABLE 6/120X80X100 |
TCNU5857964 | | AUTOMOTIVE PARTS FILE: 429 1996 STACKABLE 50/120X80X80 CMS 87083099 (HS) |
APHU6893709 | | INVOICE NO. 90430326
FACTURA NO.: 88517877 INVOICE NO.
17992 INVOICE NO: E181050 |
APHU6893709 | | FACTURA NO: 18-FCO-05952
INVOICE NO. 0090197744 INVOICE NO.
31231641 INVOICE NO. 88529103 |
APHU6893709 | | INVOICE NO. 2018001906
2018001907 2018001908 2018001909
2018001910 INVOICE NO: 940275676 |
CMAU5975652 | | INVOICE NO. 140149414
140149415 140149416 140149417
140149418 140149419 140149420 |
CMAU5975652 | | 140149421 140149422
140149423
|
CMAU7474372 | | INVOICE NO: 0090197945
0090197944 INVOICE NO. 1000046/2018
1000047/2018 INVOICE NO. EXP-02901 |
CMAU7474372 | | INVOICE 3148524
3148525 3148526 INVOICE NO
3148973 INVOICE NO: 231989 |
CMAU7474372 | | 231991 231992
231994 INVOICE NO: 18000046/2018
18000047/2018 |
DFSU7027115 | | INVOICE NO. 15822931
INVOICE NO. 76076377 INVOICE NO.
427882 INVOICE NO. 90068559 |
DFSU7027115 | | 90068560 90068561
90068562 90068563 INVOICE NO.
5140640 |
FSCU6438164 | | INVOICE NO. 90197693
90197700 90197694 90197695
INVOICE NO. 2018-0728 INVOICE NO. |
FSCU6438164 | | 0090197740 INVOICE NO.
33693
|
GESU5356175 | | INVOICE NO. 940275383
INVOICE NO. 70613 INVOICE NO.
1/1 194064 INVOICE NO. 76076351 |
GESU5356175 | | INVOICE NO. 15124449
15124450 15124451 INVOICE NO.
0079446772 DN : 65328751/873783 |
GESU5356175 | | INVOICE NO. EX20180184
INVOICE NO: 0090197731
|
TCNU5857964 | | INVOICE NO. 140149045
140149047 140149048 140149049
|