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 |
---|
BEAU4105183 | | 1 PACKAGE(S) 459 KGM 0.576 MTQ AUTOMOTIVE PARTS FILE: 434 4234 NOT STACKABLE 1/120 80 60 CMS |
BMOU5291873 | 45 | AUTOMOTIVE PARTS FILE: 434 4101 STACKABLE 45/120X80X80 CMS 87083099 (HS) |
CMAU1665237 | 23 | 19 PACKAGE(S) 7354 KGM 16.729 MTQ AUTOMOTIVE PARTS FILE: 434 4208 NOT STACKABLE 1/ 113 72 76 CMS |
ECMU9639134 | | 2 PACKAGE(S) 399.67 KGM 1.152 MTQ AUTOMOTIVE PARTS FILE: 4344921 NOT STACKABLE 2/120X80X60 |
GESU5407415 | 64 | 10 PACKAGE(S) 8500 KGM 0.778 MTQ AUTOMOTIVE PARTS FILE: 434 6381 NOT STACKABLE 10/ 72X30X36 |
TCLU8568422 | 66 | 1 PACKAGE(S) 289.7 KGM 0.612 MTQ AUTOMOTIVE PARTS FILE: 434 4154 STACKABLE 1/114X73X74 CMS |
TLLU4657900 | 6 | 2 PACKAGE(S) 5710 KGM 33.537 MTQ AUTOMOTIVE PARTS FILE: 434 9522 NOT STACKABLE 1/ 300X226X161 |
BEAU4105183 | | INVOICE NO: 3162350
INVOICE NO. 0079449852 INVOICE NO.
92791437 92791436 INVOICE NO: |
BEAU4105183 | | E181816 INVOICE NO.
140153979 INVOICE NO. 76080643
INVOICE NO. 0090200810 0090200812 |
BMOU5291873 | | INVOICE NO. 140153852
140153853 140153854 140153856
140153857 140153858 140153859 |
BMOU5291873 | | 140153860 140153861
140153862 140153864
|
CMAU1665237 | | INVOICE NO: 0090201057
0090201056 INVOICE NO: 3162351
3162352 INVOICE NO. 31232534 |
CMAU1665237 | | INVOICE NO. 18-3T1-000117
|
ECMU9639134 | | INVOICE NO. A1815776
A1815805 INVOICE NO. 15130364
15130365 15129808 15129809 |
ECMU9639134 | | INVOICE NO. 15130078
15130079 INVOICE NO. 1000059/2018
1000060/2018 |
GESU5407415 | | INVOICE NO: 940291903
INVOICE NO: 0090201162 0090201163
0090201164 INVOICE NO. 2019-40205 |
GESU5407415 | | INVOICE NO. 428383
INVOICE NO. 90200961 90200956
90200955 |
TCLU8568422 | | INVOICE NO. 342093
INVOICE NO. 2019-40204 INVOICE NO:
90437262 INVOICE NO. 15863539 |
TCLU8568422 | | INVOICE NO. 5143202
INVOICE NO. 849136 INVOICE NO.
EXP-02982 INVOICE NO. 76080726 |
TCLU8568422 | | INVOICE NO. EX20180259
FACTURA NO: 2121800222 SUPPLIER:
ROSTRA BRNO |
TLLU4657900 | | INVOICE NO: 900167
INVOICE NO. 2018-0918
|