Consignee
HELLMANN WORLDWIDE LOGISTICS S.A.
DE C.V.- 1ER RETORNO DE OSA MENOR,
3-8 INT30,COL CIUDAD JUDICIAL SIGL0
XXI,RESERVA TERRITORIAL ATLIXCAYOTL
Contact Details: 72830 SAN ANDRES CHOLULA PUE [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.- 1ER RETORNO DE OSA MENOR,
3-8 INT30,COL CIUDAD JUDICIAL SIGL0
XXI,RESERVA TERRITORIAL ATLIXCAYOTL
Contact Details: 72830 SAN ANDRES CHOLULA PUE [Telephone Number]
Container # | Pieces | Description |
---|
APHU6287255 | 45 | 8 PACKAGE(S) 4589 KGM 7.968 MTQ AUTOMOTIVE PARTS FILE: 469 5344 STACKABLE 5/110,5 93,3 86,3 CMS |
APHU6760368 | 27 | 2 PACKAGE(S) 1315.78 KGM 1.421 MTQ AUTOMOTIVE PARTS FILE: 469 5648 NOT STACKABLE 2/ 120 80 74 CMS |
GESU5904392 | 74 | 6 PACKAGE(S) 2700 KGM 1.089 MTQ AUTOMOTIVE PARTS FILE: 469 5210 NOT STACKABLE 6/113 73 22 CMS |
GLDU7195760 | 78 | 19 PACKAGE(S) 8360 KGM 23.762 MTQ AUTOMOTIVE PARTS FILE: 469 5364 STACKABLE 19/145 115 75 |
TCLU8646320 | 44 | 26 PACKAGE(S) 9193 KGM 25.271 MTQ AUTOMOTIVE PARTS FILE: 469 4518 STACKABLE - 3 TIMES 14/ 145X115X75 CMS |
TCNU1216258 | 91 | 90 PACKAGE(S) 13650 KGM 60.257 MTQ AUTOMOTIVE PARTS FILE: 469 3617 STACKABLE 3-FOLD 90/113 75 79 CMS |
UESU5266795 | 45 | 1 PACKAGE(S) 320 KGM 0.432 MTQ AUTOMOTIVE PARTS FILE: 469 5414 NOT STACKABLE 1/120 80 45 CMS |
APHU6287255 | | INVOICE NUMBER: 90085475
90085476 DELIVERY NOTE: 80489437
80489438 INVOICE NUMBER: 432059 |
APHU6287255 | | DELIVERY NOTE: 333483
INVOICE NO: 0090229078 0090229076
0090229077 INVOICE: 92030567 |
APHU6287255 | | INVOICE NUMBER: 90085475
90085476 DELIVERY NOTE: 80489437
80489438 INVOICE NUMBER: 432059 |
APHU6287255 | | DELIVERY NOTE: 333483
INVOICE NO: 0090229078 0090229076
0090229077 INVOICE: 92030567 |
APHU6760368 | | INVOICE: 2020000410
2020000411 2020000412 2020000413
2020000414 2020000415 2020000416 |
APHU6760368 | | INVOICE NO. 2020-0198
DELIVERY NOTE: 2020-0198 PROFORMA INV.:
1000012/2020 1000013/2020 DELIVERY NOTE: |
APHU6760368 | | 2054 2055
FACTURA NO: 0090228887 DELIVERY NOTE:
15081477 |
APHU6760368 | | INVOICE: 2020000410
2020000411 2020000412 2020000413
2020000414 2020000415 2020000416 |
APHU6760368 | | INVOICE NO. 2020-0198
DELIVERY NOTE: 2020-0198 PROFORMA INV.:
1000012/2020 1000013/2020 DELIVERY NOTE: |
APHU6760368 | | 2054 2055
FACTURA NO: 0090228887 DELIVERY NOTE:
15081477 |
GESU5904392 | | FACTURA NO: 940401614
DELIVERY NOTE: 84536117 INVOICE NO.
76111174 76111173 |
GESU5904392 | | FACTURA NO: 940401614
DELIVERY NOTE: 84536117 INVOICE NO.
76111174 76111173 |
GLDU7195760 | | INVOICE NUMBER: 0090229051
INVOICE NUMBER: 351005 351006
350231 DELIVERY NOTE: 50147712 |
GLDU7195760 | | 50147698 50146689
INVOICE NO. 90228872 90228880
90228890 90228879 INVOICE NO: |
GLDU7195760 | | EX20190318
|
GLDU7195760 | | INVOICE NUMBER: 0090229051
INVOICE NUMBER: 351005 351006
350231 DELIVERY NOTE: 50147712 |
GLDU7195760 | | 50147698 50146689
INVOICE NO. 90228872 90228880
90228890 90228879 INVOICE NO: |
GLDU7195760 | | EX20190318
|
TCLU8646320 | | INVOICE NO: 0090229074
INVOICE NO: 0090228966 0090228967
INVOICE NO. 1804070 1804071 |
TCLU8646320 | | 1804072 DELIVERY NOTE:
140981 140982 140983
|
TCLU8646320 | | INVOICE NO: 0090229074
INVOICE NO: 0090228966 0090228967
INVOICE NO. 1804070 1804071 |
TCLU8646320 | | 1804072 DELIVERY NOTE:
140981 140982 140983
|
TCNU1216258 | | INVOICE NO. 140185763
140185764 140185765 140185766
140185767 DELIVERY NOTE: 110831324 |
TCNU1216258 | | 110831517 110832069
110833288 110833290 INVOICE NUMBER:
1/1 202806 |
TCNU1216258 | | INVOICE NO. 140185763
140185764 140185765 140185766
140185767 DELIVERY NOTE: 110831324 |
TCNU1216258 | | 110831517 110832069
110833288 110833290 INVOICE NUMBER:
1/1 202806 |
UESU5266795 | | INVOICE NUMBER: 852498
DELIVERY NOTE: 852498 INVOICE NUMBER:
5160966 DELIVERY NOTE: 4166375 |
UESU5266795 | | INVOICE NUMBER: 244502
244491 244490 244489
DELIVERY NOTE: 525043 525045 |
UESU5266795 | | 525046 525057
INVOICE NUMBER: A2002847 A2002849
DELIVERY NOTE: 9125790 9125791 |
UESU5266795 | | INVOICE NUMBER: 288203
DELIVERY NOTE: 288203 INVOICE NO:
20012085 20012088 INVOICE NO: |
UESU5266795 | | 3248474 3248471
DELIVERY NOTE: 4991089 4991063
INVOICE NO. 73934 INVOICE NO. |
UESU5266795 | | 76111282
|
UESU5266795 | | INVOICE NUMBER: 852498
DELIVERY NOTE: 852498 INVOICE NUMBER:
5160966 DELIVERY NOTE: 4166375 |
UESU5266795 | | INVOICE NUMBER: 244502
244491 244490 244489
DELIVERY NOTE: 525043 525045 |
UESU5266795 | | 525046 525057
INVOICE NUMBER: A2002847 A2002849
DELIVERY NOTE: 9125790 9125791 |
UESU5266795 | | INVOICE NUMBER: 288203
DELIVERY NOTE: 288203 INVOICE NO:
20012085 20012088 INVOICE NO: |
UESU5266795 | | 3248474 3248471
DELIVERY NOTE: 4991089 4991063
INVOICE NO. 73934 INVOICE NO. |
UESU5266795 | | 76111282
|