Consignee
HELLMANN WORLDWIDE LOGISTICS INC.
ATTN.: SABINE KIEPERT
15700 INTERNATIONAL PLAZA DR.
15700 INTERNATIONAL TX 77032 US
Shipper
HELLMANN WORLDWIDE LOGISTICS
AIR & SEA GMBH & CO. KG
28197 BREMEN
AS AGENT OF PELORUS HB 28197 DE
PONU8081745 | | COTY US LLC SANFORD / USA
10140295 CAPTURE 3D SANTA ANA
USA 8011373641/721802 8011373585/728163 |
PONU8081745 | | 8011373619/729720 LEJNYCK00076
ORDER NO: 2935 CUST. P.O.: 46273 + 46199
PRODUCT NAME: ETHYLLINALOOL CUSTOMS TARIFF NO |
PONU8081745 | | . 29091990
CAS-NO.: 10339-55-6 29091990
NET WEIGHT: 1.400,00 KG GROSS WEIGHT: |
PONU8081745 | | 1.584,00 KG CUST. P.O.:
46138 PRODUCT NAME: HYDROXYCITRONELLA
L CAS-NO.: 107-75-5 |
PONU8081745 | | CUSTOMS TARIFF NO .
29124900 NET WEIGHT: 720,00 KG
GROSS WEIGHT: 806,00 KG FM / BURLINGTON |
PONU8081745 | | IA/BU013481/1-1 HBL: LEJCLTK00078
1 ANIXTER ATLANTA HUB
REF NBR: 850-E-24856-32L 3400 LAWRENCEVILL |
PONU8081745 | | E SUWANEE RD
GWINETT 30024 SUWANEE US GA
HBL: LEJNYCK00070 126281 |
PONU8081745 | | 126288 126283
CONTITECH THERMOPOL LLC US-ROCHESTER
INVOICE NO. 7510912 / 7510035 7509982 |
PONU8081745 | | CONTITECH THERMOPOL
US-ROCHESTER INVOICE NO. 41A14200243
DEL. NOTE 390059 62 |
PONU8081745 | | MONTGOMERY AL USA
81087917 INVOICE NR: 95
INVOICE NUMBER: 10543529 DELIVERY NOTE: |
PONU8081745 | | 80746805 NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
PONU8081745 | | NO MARKS NO MARKS
NO MARKS NO MARKS
|
PONU8081745 | | COTY US LLC SANFORD / USA
10140295 CAPTURE 3D SANTA ANA
USA 8011373641/721802 8011373585/728163 |
PONU8081745 | | 8011373619/729720 LEJNYCK00076
ORDER NO: 2935 CUST. P.O.: 46273 + 46199
PRODUCT NAME: ETHYLLINALOOL CUSTOMS TARIFF NO |
PONU8081745 | | . 29091990
CAS-NO.: 10339-55-6 29091990
NET WEIGHT: 1.400,00 KG GROSS WEIGHT: |
PONU8081745 | | 1.584,00 KG CUST. P.O.:
46138 PRODUCT NAME: HYDROXYCITRONELLA
L CAS-NO.: 107-75-5 |
PONU8081745 | | CUSTOMS TARIFF NO .
29124900 NET WEIGHT: 720,00 KG
GROSS WEIGHT: 806,00 KG FM / BURLINGTON |
PONU8081745 | | IA/BU013481/1-1 HBL: LEJCLTK00078
1 ANIXTER ATLANTA HUB
REF NBR: 850-E-24856-32L 3400 LAWRENCEVILL |
PONU8081745 | | E SUWANEE RD
GWINETT 30024 SUWANEE US GA
HBL: LEJNYCK00070 126281 |
PONU8081745 | | 126288 126283
CONTITECH THERMOPOL LLC US-ROCHESTER
INVOICE NO. 7510912 / 7510035 7509982 |
PONU8081745 | | CONTITECH THERMOPOL
US-ROCHESTER INVOICE NO. 41A14200243
DEL. NOTE 390059 62 |
PONU8081745 | | MONTGOMERY AL USA
81087917 INVOICE NR: 95
INVOICE NUMBER: 10543529 DELIVERY NOTE: |
PONU8081745 | | 80746805 NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
PONU8081745 | | NO MARKS NO MARKS
NO MARKS NO MARKS
|