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
INDUSTRIESTR. 102
21107 HAMBURG
Contact Details: GERMANY [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 |
---|
CAIU9122233 | 41 | 8 PACKAGE(S) 4162 KGM 9.384 MTQ AUTOMOTIVE PARTS FILE: 432 1328 STACKABLE 8/114X98X105 CMS |
DFSU6729462 | 77 | 4 PACKAGE(S) 4012 KGM 2.156 MTQ AUTOMOTIVE PARTS FILE: 432 3648 STACKABLE 4EP/110X70X70 |
FCIU8296901 | 58 | 2 PACKAGE(S) 1185.1 KGM 1.306 MTQ AUTOMOTIVE PARTS FILE: 432 3621 NOT STACKABLE 1/120X80X62 |
SEGU4019317 | 76 | 1 PACKAGE(S) 223 KGM 0.466 MTQ AUTOMOTIVE PARTS FILE: 432 5135 NOT STACKABLE 1EP/110X80X53 |
TCKU6361090 | 53 | 1 PACKAGE(S) 583 KGM 0.483 MTQ AUTOMOTIVE PARTS FILE: 432 1139 NOT STACKABLE 1/98X88X56 |
TCLU6536771 | 48 | 48 PACKAGE(S) AUTOMOTIVE PARTS FILE: 432 0967 STACKABLE 48/120X80X80 CMS 87083099 (HS) |
TLLU4364481 | | 2 PACKAGE(S) 1185.1 KGM 1.306 MTQ AUTOMOTIVE PARTS FILE: 432 3621 NOT STACKABLE 1/120X80X62 |
CAIU9122233 | | INVOICE NO. 90069682
90069683 90069681 90069684
INVOICE NO. 0090199629 0090199627 |
CAIU9122233 | | 0090199628
|
DFSU6729462 | | INVOICE NO. 0079448700
INVOICE NO. 13156535 INVOICE NO.
76078811 INVOICE NO: 232842 |
DFSU6729462 | | INVOICE NO: 940280759
INVOICE NO. 90199599
|
FCIU8296901 | | INVOICE NO. 2018002170
2018002171 2018002172 2018002173
2018002174 2018002175 INVOICE NO. |
FCIU8296901 | | 341517 INVOICE NO.
0090199591 INVOICE NO. 341349
INVOICE NO. EX20180223 INVOICE NO: |
FCIU8296901 | | 0090199626 0090199625
|
SEGU4019317 | | INVOICE NO. 781212
INVOICE NO. 428164 FACTURA NO.:
88590707 INVOICE NO. 1/1 194610 |
SEGU4019317 | | INVOICE NO. 13064011
INVOICE NO. 13156786 INVOICE NO.
781192 FACTURA NO.: 88588587 |
SEGU4019317 | | INVOICE NO: 0090199636
INVOICE NO: 0090199634 0090199635
INVOICE NO. 31232160 |
TCKU6361090 | | INVOICE NO. 312818
INVOICE NO. 0090199370 0090199371
INVOICE NO. 92779340 92779341 |
TCKU6361090 | | INVOICE NO. A1814790
A1814792
|
TCLU6536771 | | INVOICE NO. 140152100
140152101 140152102 140152103
140152104 140152105 140152106 |
TLLU4364481 | | INVOICE NO. 15128181
15128182 INVOICE NO. 18274
INVOICE NO: 3156125 3156126 |
TLLU4364481 | | INVOICE NO. A1814352
A1814533 A1814534 INVOICE NO.
2018-42104 FACTURA NO: 18-FCO-06611 |
TLLU4364481 | | INVOICE NO. EXP-02945
INVOICE NO. 76078803 INVOICE NO.
18-3T1-000111 INVOICE NO. 1000053/2018 |
TLLU4364481 | | 1000054/2018
|