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]
APHU6572972 | | INVOICE NO: 0090202098
0090202096 0090202097 INVOICE NO.
31232840 INVOICE NO. 76082032 |
CAIU3090490 | | INVOICE NO. 90202072
90202066 90202065 INVOICE NO.
13157883 LS 12501832 INVOICE NO. |
CAIU3090490 | | 342526 INVOICE NO.
313662
|
CMAU4159783 | | INVOICE NO. 90201933
INVOICE NO. 5144206 INVOICE NO.
90071171 90071172 90071173 |
CMAU4159783 | | 90071174 INVOICE NO.
EX20180288
|
CMAU4737686 | | INVOICE NO: E181939
INVOICE NO: 3166705 INVOICE NO.
90201761 INVOICE NO. 15880298 |
CMAU4737686 | | INVOICE NO: 0090202073
0090202080 0090202079 INVOICE NO.
76082042 |
HJMU1570401 | | INVOICE NO. 1000066/2018
1000065/2018 INVOICE NO. EXP-03000
INVOICE NO: 1005142 INVOICE NO. |
HJMU1570401 | | 18-3T1-000126 INVOICE NO:
90439503 INVOICE NO. 0090201826
0090201827 |
SEGU5022824 | | INVOICE NO. 0611384787
INVOICE NO: 234077 234078
INVOICE NO: 1801804 1801805 |
SEGU5022824 | | FACTURA NO: 2121800239
ITEM 13065382 PO 50004927 SUPPLIER:
ROSTRA BRNO INVOICE NO: 940296664 |
SEGU5022824 | | INVOICE NO. 2018002532
2018002533 2018002531 2018002530
2018002529 2018002535 2018002534 |
SEGU5022824 | | INVOICE NO. 21812265
21812087 INVOICE NO. 428550
INVOICE NO. 940296789 INVOICE NO. |
SEGU5022824 | | 2019-40370
|