Consignee
HELLMANN WORLDWIDE LOGISTICS INC.
ATTN. MATTHEW MACARY
117 SUNFIELD AVENUE
EDISON, NJ 08837
UNITED STATES OF AMERICA
Shipper
HELLMANN
WORLDWIDE LOGISTICS KFT.
LORINICI UT 61
VECSES 2220
HUNGARY
Notify Party
HELLMANN WORLDWIDE LOGISTICS INC.
ATTN. MATTHEW MACARY
117 SUNFIELD AVENUE
EDISON, NJ 08837
UNITED STATES OF AMERICA
Container # | Pieces | Description |
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BEAU4546363 | 4368 | SKIT-GROCERY 3049942-AWICK,US,LAV SKIT-GROCERY 3049943-AWICK,US,FRESH SKIT-GROCERY 3073078-AWICK,US,FRSH CCMBR KIT 3CT 4368 PACKAGES STUFFED ON 42 PALLETS |
BMOU6606785 | 5544 | 3054215-AWICK,US,ESSMIST KIT LAVEN 3CT 5544 PACKAGES STUFFED ON 42 PALLETS |
CAIU8552780 | 5544 | 3070428-AWICK,US,AWEM CITRUS KIT 3CT 5544 PACKAGES STUFFED ON 42 PALLETS |
CPSU6429931 | 5544 | 3070428-AWICK,US,AWEM CITRUS KIT 3CT 5544 PACKAGES STUFFED ON 42 PALLETS |
CPSU6480907 | 43 | 3070428-AWICK,US,AWEM CITRUS KIT 3CT 3049942-AWICK,US,LAV SKIT-GROCERY 4403 PACKAGES STUFFED ON 42 PALLETS |
GESU5928202 | 11839 | 3073079-AWICK,US,FRSH CCMBR RFL 6CT 3071679-AWICK,US,SWT MLN VNLL RFLL 11839 PACKAGES STUFFED ON 42 PALLETS |
GESU6304279 | 13 | 3064945-AWICK,US,US,VIP,LEMON 3051605-AWICK,US,LAV&ALD REFILL 3070428-AWICK,US,AWEM CITRUS KIT 3CT 9013 PACKAGES STUFFED ON 42 PALLETS |
HLXU6582718 | 5111 | 3054215-AWICK,US,ESSMIST KIT LAVEN 3CT 3049942-AWICK,US,LAV SKIT-GROCERY 5111 PACKAGES STUFFED ON 42 PALLETS |
TCLU5508184 | 78 | 3073078-AWICK,US,FRSH CCMBR KIT 3CT 3049943-AWICK,US,FRESH SKIT-GROCERY 3051604-AWICK,US,FRESH WTR BRZ REFILL 3051601-AWICK,US,CINN&APPLE REFILL 3073079-AWICK,US,FRSH CCMBR RFL 6CT 3049942-AWICK,US,LAV SKIT-GROCERY |
TRLU7229850 | 5544 | 3073078-AWICK,US,FRSH CCMBR KIT 3CT 5544 PACKAGES STUFFED ON 42 PALLETS |
UACU5261792 | 6244 | 3054215-AWICK,US,ESSMIST KIT LAVEN 3CT 8045306-AWICK,US,STICKUP CIT 6244 PACKAGES STUFFED ON 42 PALLETS |
UACU5466658 | 5544 | 3054215-AWICK,US,ESSMIST KIT LAVEN 3CT 5544 PACKAGES STUFFED ON 42 PALLETS |
BEAU4546363 | | INVOICE NUMBER 18002965 .
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BMOU6606785 | | PROFORMA INVOICE 2018.10.01/4 .
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CAIU8552780 | | PROFORMA INVOICE 2018.10.01/6 .
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CPSU6429931 | | PROFORMA INVOICE 2018.10.01/7 .
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CPSU6480907 | | PROFORMA INVOICE 2018.10.01/3 .
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GESU5928202 | | PROFORMA INVOICE 2018.10.01/2 .
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GESU6304279 | | INVOICE NUMBER 18003033 .
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HLXU6582718 | | PROFORMA INVOICE 2018.10.01/5 .
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TCLU5508184 | | INVOICE NUMBER 18002979 .
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TCLU5508184 | | . .
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TRLU7229850 | | INVOICE NUMBER 18003031 .
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UACU5261792 | | INVOICE NUMBER 18002983 .
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UACU5466658 | | INVOICE NUMBER 18002982 .
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