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 |
---|
BEAU4849837 | 82 | 41 PACKAGE(S) 6242 KGM 28.8 MTQ AUTOMOTIVE PARTS FILE: 436 6556 22/ 113 73 37 17/ 145 113 73 |
BMOU4328366 | | 19 PACKAGE(S) 8544.78 KGM 14.592 MTQ AUTOMOTIVE PARTS FILE: 436 7058 NOT STACKABLE 19/120X80X80 |
BMOU6063918 | 55 | 10 PACKAGE(S) 8500 KGM 0.778 MTQ AUTOMOTIVE PARTS FILE: 437 3358 NOT STACKABLE 10/ 72X30X36 |
CMAU4762797 | 49 | 3 PACKAGE(S) 2451.255 KGM 2.583 MTQ AUTOMOTIVE PARTS FILE: 437 3411 STACKABLE 2/120X114X61 |
CMAU7560193 | 81 | AUTOMOTIVE PARTS FILE: 437 1163 STACKABLE 7/120X80X80 CMS 74/113X72.5X78 CMS 87083099 (HS) |
CMAU7870049 | 23 | 1 PACKAGE(S) 427.5 KGM 0.61 MTQ AUTOMOTIVE PARTS FILE: 437 3406 NOT STACKABLE 1/113X73X74 |
CNCU5501039 | | 13 PACKAGE(S) 5850 KGM 2.359 MTQ AUTOMOTIVE PARTS FILE: 437 3335 NOT STACKABLE 13/113X73X22 |
CRXU9963144 | 51 | 1 PACKAGE(S) 71 KGM 0.168 MTQ AUTOMOTIVE PARTS FILE: 437 3391 NOT STACKABLE 1HP/80X60X35 |
SEGU5209369 | 49 | 2 PACKAGE(S) 1132.00 KGM 0.613 MTQ AUTOMOTIVE PARTS FILE: 436 3819 STACKABLE 2/112X75X73 |
BEAU4849837 | | INVOICE NO. 90202863
90202864 90202862 INVOICE NO.
76083030 |
BMOU4328366 | | INVOICE NO. 76082391
INVOICE NO: EXP-03023 INVOICE NO.
2018002623 2018002624 2018002625 |
BMOU4328366 | | 2018002626 2018002627
INVOICE NO. A1817846 A1817847
INVOICE NO: 1801872 1801873 |
BMOU4328366 | | INVOICE NO. 848833
INVOICE NO. 280455 INVOICE NO.
15132947 15132948 INVOICE NO. |
BMOU4328366 | | 342738
|
BMOU6063918 | | INVOICE NO: 940300348
INVOICE NO: 940300349 INVOICE NO.
15886474 INVOICE NO. 0090202577 |
BMOU6063918 | | 0090202578
|
CMAU4762797 | | INVOICE NO. 15887170
INVOICE NO. 92806455 92806454
INVOICE NO. 90071653 90071654 |
CMAU4762797 | | 90071655
|
CMAU7560193 | | INVOICE NO. 140156086
140156085 140156084 140156083
140156082 140156081 |
CMAU7870049 | | INVOICE NO. 3900144342
INVOICE NO. 342754 INVOICE NO.
21812606 INVOICE NO. 15885609 |
CNCU5501039 | | INVOICE NO. 940300753
INVOICE NO. 0090202824 INVOICE NO.
EX20180301 |
CRXU9963144 | | INVOICE NO. 428658
INVOICE NO. 15133039 15133038
INVOICE NO. 5144749 INVOICE NO. |
CRXU9963144 | | 1000069/2018 1000070/2018
INVOICE NO. 76083028 INVOICE NO:
90441137 90441138 INVOICE NO. |
CRXU9963144 | | 88680634
|
SEGU5209369 | | INVOICE NO. 1/1 195443
1/1 195445 INVOICE NO. 428608
INVOICE NO. 18274 INVOICE NO. |
SEGU5209369 | | 342738 INVOICE NO:
0090202829 0090202830 0090202845
INVOICE NO. 15001016 INVOICE NO: |
SEGU5209369 | | 0079451170
|