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]
APHU6888282 | | INVOICE NO. 76111757
INVOICE NO: EX20190325 DELIVERY NOTE
17111500 |
APHU6888282 | | INVOICE NO. 76111757
INVOICE NO: EX20190325 DELIVERY NOTE
17111500 |
GAOU6074320 | | INVOICE: 22002180
DELIVERY NOTE: 10214113 INVOICE:
244652 244651 DELIVERY NOTE: |
GAOU6074320 | | 525285 525286
INVOICE NO. 0090228950 0090228951
DELIVERY NOTE: 15092265 15092260 |
GAOU6074320 | | INVOICE: 13166170
DELIVERY NOTE: 12514413 INVOICE NO:
EXP-03612 INVOICE NO: 1000016/2020 |
GAOU6074320 | | 1000017/2020 DELIVERY NOTE:
2127 2128 INVOICE NO:
2122000046 DELIVERY NOTE: 3DL2000332 |
GAOU6074320 | | INVOICE NO. 20-3T1-000021
BENTELER TRGOVINA INVOICE NO. 76111793
76111794 76111795 |
GAOU6074320 | | INVOICE: 22002180
DELIVERY NOTE: 10214113 INVOICE:
244652 244651 DELIVERY NOTE: |
GAOU6074320 | | 525285 525286
INVOICE NO. 0090228950 0090228951
DELIVERY NOTE: 15092265 15092260 |
GAOU6074320 | | INVOICE: 13166170
DELIVERY NOTE: 12514413 INVOICE NO:
EXP-03612 INVOICE NO: 1000016/2020 |
GAOU6074320 | | 1000017/2020 DELIVERY NOTE:
2127 2128 INVOICE NO:
2122000046 DELIVERY NOTE: 3DL2000332 |
GAOU6074320 | | INVOICE NO. 20-3T1-000021
BENTELER TRGOVINA INVOICE NO. 76111793
76111794 76111795 |
TCKU6212667 | | INVOICE NO. 140186259
140186260 140186261 140186262
140186263 140186259 DELIVERY NOTE: |
TCKU6212667 | | 110834589 110833954
110833722 110834663 110835574
INVOICE NOUMBER: 73978 73987 |
TCKU6212667 | | DELIVERY NOTE: 330492
330494
|
TCKU6212667 | | INVOICE NO. 140186259
140186260 140186261 140186262
140186263 140186259 DELIVERY NOTE: |
TCKU6212667 | | 110834589 110833954
110833722 110834663 110835574
INVOICE NOUMBER: 73978 73987 |
TCKU6212667 | | DELIVERY NOTE: 330492
330494
|
TCNU2660061 | | INVOICE: 0090229490
DELIVERY NOTE: 15155375 INVOICE:
5161307 DELIVERY NOTE: 4166717 |
TCNU2660061 | | INVOICE: 92970593
92970594 DELIVERY NOTE: 83425006
83425007 |
TCNU2660061 | | INVOICE: 0090229490
DELIVERY NOTE: 15155375 INVOICE:
5161307 DELIVERY NOTE: 4166717 |
TCNU2660061 | | INVOICE: 92970593
92970594 DELIVERY NOTE: 83425006
83425007 |
TCNU7080600 | | INVOICE: 0090229491
0090229492 0090229493 DELIVERY NOTE:
15155381 15155382 15155380 |
TCNU7080600 | | INVOICE: 31238702
DELIVERY NOTE: 31137216 INVOICE:
351156 351157 351158 |
TCNU7080600 | | DELIVERY NOTE: 50147951
50147911 50147912 INVOICE NO:
2020-40770 DELIVERY NOTE: 2020-30799 |
TCNU7080600 | | INVOICE NUMBER: 1/1 202923
INVOICE NUMBER: 20-FCO-01683 DELIVERY NOTE:
39960 |
TCNU7080600 | | INVOICE: 0090229491
0090229492 0090229493 DELIVERY NOTE:
15155381 15155382 15155380 |
TCNU7080600 | | INVOICE: 31238702
DELIVERY NOTE: 31137216 INVOICE:
351156 351157 351158 |
TCNU7080600 | | DELIVERY NOTE: 50147951
50147911 50147912 INVOICE NO:
2020-40770 DELIVERY NOTE: 2020-30799 |
TCNU7080600 | | INVOICE NUMBER: 1/1 202923
INVOICE NUMBER: 20-FCO-01683 DELIVERY NOTE:
39960 |
TLLU4225758 | | INVOICE: 0090229443
DELIVERY NOTE: 15162792 INVOICE NO:
2020000460 2020000461 2020000462 |
TLLU4225758 | | 2020000463 2020000464
INVOICE: 0090229472 0090229473
INVOICE NO: 92043838 DELIVERY NOTE: |
TLLU4225758 | | 92043838
|
TLLU4225758 | | INVOICE: 0090229443
DELIVERY NOTE: 15162792 INVOICE NO:
2020000460 2020000461 2020000462 |
TLLU4225758 | | 2020000463 2020000464
INVOICE: 0090229472 0090229473
INVOICE NO: 92043838 DELIVERY NOTE: |
TLLU4225758 | | 92043838
|
TLLU4352053 | | INVOICE NO: 3248472
DELIVERY NOTE: 4991400 INVOICE:
90085790 90085791 90085792 |
TLLU4352053 | | DELIVERY NOTE: 80491725
80491726 80491727 INVOICE:
16150673 DELIVERY NOTE: 81073368 |
TLLU4352053 | | INVOICE: A2003275
DELIVERY NOTE: 9126245 INVOICE NO.
90229293 90229298 90229301 |
TLLU4352053 | | DELIVERY NOTE: 15150985
15151040 15150999
|
TLLU4352053 | | INVOICE NO: 3248472
DELIVERY NOTE: 4991400 INVOICE:
90085790 90085791 90085792 |
TLLU4352053 | | DELIVERY NOTE: 80491725
80491726 80491727 INVOICE:
16150673 DELIVERY NOTE: 81073368 |
TLLU4352053 | | INVOICE: A2003275
DELIVERY NOTE: 9126245 INVOICE NO.
90229293 90229298 90229301 |
TLLU4352053 | | DELIVERY NOTE: 15150985
15151040 15150999
|