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 |
---|
APHU6909132 | 53 | 1 CARTON(S) 0.53 KGM 0.01 MTQ AUTOMOTIVE PARTS FILE: 435 8193 NOT STACKABLE 1/31 21 15 CMS |
BEAU4770270 | 46 | 2 PACKAGE(S) 131 KGM 1.536 MTQ AUTOMOTIVE PARTS FILE NO: 435 9238 NOT STACKABLE 2/80 120 80 CMS |
DFSU6448589 | 51 | 16 PACKAGES(S) 2105.75 KGM 25.344 MTQ AUTOMOTIVE PARTS FILE: 435 8123 STACKABLE 16/100 120 132 CMS |
SEGU5385970 | 45 | 27 PACKAGE(S) 3595.53 KGM 31.104 MTQ AUTOMOTIVE PARTS FILE: 436 3221 27/120 80 120 CMS NOT STACKABLE |
TCKU6303807 | 64 | AUTOMOTIVE PARTS FILE: 436 3040 STACKABLE 64/117 76 101 CMS 841590 (HS) 731829 (HS) 731815 (HS) |
TCKU6308373 | 17 | 7 PACKAGE(S) 693 KGM 8.832 MTQ AUTOMOTIVE PARTS FILE: 435 5503 NOT STACKABLE 2/120 80 110 CMS |
TCLU4603762 | 53 | 2 PACKAGES(S) 184.5 KGM 2.304 MTQ AUTOMOTIVE PARTS FILE: 436 3184 NOT STACKABLE 2/80 80 180 CMS |
APHU6909132 | | FACTURA NO: RIB-FAC18006196
SUPPLIER: LUCAS MILHAUPT FRANCE
DELIVERY NOTE: RIB-LIV18006231 FACTURA NO : |
APHU6909132 | | 18158181-275850 SUPPLIER:
SANDLER AG INVOICE NUMBER: 950243
SUPPLIER: FABRYKA PLASTIKOW KWIDZYN |
APHU6909132 | | POLAND FACTURA NO:
1699371 SUPPLIER: BUFAB FRANCE
INVOICE NUMBER: 99070604 SUPPLIER: |
APHU6909132 | | VALEO AUTOKLIMATIZACE
INVOICE NUMBER: 92772272 92772273
92772274 SUPPLIER: SNOP COUSANCE |
APHU6909132 | | FRANCE FACTURA NO:
63081882 63081883 SUPPLIER:
JABIL HUNGARY INVOICE NUMBER: 1318006695 |
APHU6909132 | | SUPPLIER: VALEO
ZARAGOZA DELIVERY NOTE: 82748136
FACTURA NO: 9510015709 SUPPLIER: |
APHU6909132 | | INTERPLEX FRANCE DELIVERY NOTE:
6180039494 FACTURA NUMBER: 1818024684
DELIVERY NOTE: 6440676 |
BEAU4770270 | | INVOICE NUMBER: UNKNOWN YET
SUPPLIER: VIDEOTON HUNGARY INVOICE NUMBER:
131800196 SUPPLIER: MEGATECH CZECH |
BEAU4770270 | | REPUBLIC FACTURA:
382458 SUPPLIER: IND. NIOCO S.L.
SPAIN DELIVERY NOTE: 3803624 |
BEAU4770270 | | INVOICE NUMBER: 138540
SUPPLIER: PANELFISA SPAIN DELIVERY NOTE:
78800 |
DFSU6448589 | | INVOICE NUMBER: 94111247
SUPPLIER: VALEO ATHIS DE L'ORNE
FRANCE DELIVERY NOTE: 82715075 |
DFSU6448589 | | INVOICE NUMBER: 13050086
SUPPLIER: WIESAUPLAST GERMANY
INVOICE NUMBER: 30020180391 SUPPLIER: |
DFSU6448589 | | NS KUNSTSTOFFTECHNIK
CZ LS: 30/2018/413
INVOICE NUMBER: 99070604 SUPPLIER: |
DFSU6448589 | | VALEO AUTOKLIMATIZACE
FACTURA NO: 1000021595 SUPPLIER:
VALEO LA SUZE SUR SARTHE DELIVERY NOTE: |
DFSU6448589 | | 81501041 INVOICE NUMBER:
DIE17547 SUPPLIER: DELTA INVEST
ROMANIA |
SEGU5385970 | | FACTURA NO: 92348130
92348482 SUPPLIER: VALEO KLIMASYSTEME
BAD RODACH DELIVERY NOTE: 83074930 |
SEGU5385970 | | 83081590 INVOICE NUMBER:
21822976 SUPPLIER: PEHTOO CZECH REP.
DELIVERY NOTE: 18022826 |
TCKU6303807 | | INVOICE NUMBER:1421737
SUPPLIER: GEALAN GERMANY DELIVERY NOTE:
1421737 |
TCKU6308373 | | INVOICE NUMBER: TE1800227
SUPPLIER: ALPHA TECHNOLOGY DELIVERY NOTE:
162160 INVOICE NUMBER: 65513503 |
TCKU6308373 | | SUPPLIER: PARKER HANNIFIN
GERMANY DELIVERY NOTE: 70829197
INVOICE NUMBER: 87065843 SUPPLIER: |
TCKU6308373 | | EBERSPAECHER CATEM HERXHEIM
LS: 11489078 INVOICE NUMBER:
334473 SUPPLIER: TECMAPLAST |
TCKU6308373 | | DELIVERY NOTE:062742
FACTURA: VKI/60081911 VKI/600
DELIVERY NOTE: 75321919 INVOICE NUMBER: |
TCKU6308373 | | 948377015 SUPPLIER:
MULTIBASE FRANCE DELIVERY NOTE: 860462085
|
TCLU4603762 | | FACTURA NO: 18158170-275850
SUPPLIER: SANDLER AG DELIVERY NOTE:
UNKNOWN YET INVOICE NUMBER: 13050085 |
TCLU4603762 | | SUPPLIER: WIESAUPLAST
GERMANY
|