Consignee
KOSTAL MEXICANA SA DE CV
ACCESO II NO 36
BENITO JUAREZ QU 76120 MX
Shipper
INNOVATION TECHNOLOGY
INDUSTRIEGEBIET 1
SIEGENDORF 7011 DE
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F COL.
VENUSTIANO CARRANZA CM 15700 MX
CMAU6504404 | | FACTURA NO. 02000263
02000264 02000265 02000266
02000267 FACTURA NO: 91109024 |
CMAU6504404 | | DELIVERY NOTE: 81108376
FACTURA NO: 20170162 DELIVERY NOTE:
20-0481 FACTURA NO: 1100003736 |
CMAU6504404 | | 1100003737 FACTURA NO:
202001334 FACTURA NO: 202030948
FACTURA NO: 90031305 FACTURA NO: |
CMAU6504404 | | 3002132024 DELIVERY NOTE:
221846293 FACTURA NO: 90261158
FACTURA NO: 90031320 90031323 |
CMAU6504404 | | INVOICE NO: 2020642210
UNTIL 2020642273 2020646045
FACTURA NO: 507291 FACTURA NO: |
CMAU6504404 | | 60099202 FACTURA NO:
4028408 4028433 4028409
FACTURA NO: 20800728 20800729 |
CMAU6504404 | | INVOICE NO: 2020652766
UNTIL 2020652782 2020652784
UNTIL 2020652792 2020656254 |
CMAU6504404 | | FACTURA NO: 4028572
4028605 4028573 FACTURA NO:
28880048 FACTURA NO: RE-2020/31165 |
CMAU6504404 | | FACTURA NO: 90152774
90152775
|
CMAU6504404 | | FACTURA NO. 02000263
02000264 02000265 02000266
02000267 FACTURA NO: 91109024 |
CMAU6504404 | | DELIVERY NOTE: 81108376
FACTURA NO: 20170162 DELIVERY NOTE:
20-0481 FACTURA NO: 1100003736 |
CMAU6504404 | | 1100003737 FACTURA NO:
202001334 FACTURA NO: 202030948
FACTURA NO: 90031305 FACTURA NO: |
CMAU6504404 | | 3002132024 DELIVERY NOTE:
221846293 FACTURA NO: 90261158
FACTURA NO: 90031320 90031323 |
CMAU6504404 | | INVOICE NO: 2020642210
UNTIL 2020642273 2020646045
FACTURA NO: 507291 FACTURA NO: |
CMAU6504404 | | 60099202 FACTURA NO:
4028408 4028433 4028409
FACTURA NO: 20800728 20800729 |
CMAU6504404 | | INVOICE NO: 2020652766
UNTIL 2020652782 2020652784
UNTIL 2020652792 2020656254 |
CMAU6504404 | | FACTURA NO: 4028572
4028605 4028573 FACTURA NO:
28880048 FACTURA NO: RE-2020/31165 |
CMAU6504404 | | FACTURA NO: 90152774
90152775
|
TCKU6365497 | | FACTURA NO; 60099180
DELIVERY NOTE: 30152171 FACTURA NO:
60099140 FACTURA NO: 130696 |
TCKU6365497 | | INVOICE NUMBER: 2003000012
INVOICE NUMBER: 42045803 FACTURA NO:
AR115682 FACTURA NO: 90034635 |
TCKU6365497 | | FACTURA NO 853423
853528 FACTURA NO. 791954/30334
FACTURA NO: 90302450 DELIVERY NOTE: |
TCKU6365497 | | 80355858 FACTURA NO:
90261348 90261345 90261346
90261347 INVOICE NO: 10526132 |
TCKU6365497 | | 10526133 10526134
10526135 10526136 10526137
10526138 10526139 10526140 |
TCKU6365497 | | 10526141 10526142
10526143 10526144 10526228
10526229 10526230 10526300 |
TCKU6365497 | | 10526423 10526425
FACTURA NO: 853841 853842
853817 INVOICE NO: RYDER050320 |
TCKU6365497 | | FACTURA NO: 3913422
FACTURA NO: 11539426 PROFORMA INVOICE
90005124 |
TCKU6365497 | | FACTURA NO; 60099180
DELIVERY NOTE: 30152171 FACTURA NO:
60099140 FACTURA NO: 130696 |
TCKU6365497 | | INVOICE NUMBER: 2003000012
INVOICE NUMBER: 42045803 FACTURA NO:
AR115682 FACTURA NO: 90034635 |
TCKU6365497 | | FACTURA NO 853423
853528 FACTURA NO. 791954/30334
FACTURA NO: 90302450 DELIVERY NOTE: |
TCKU6365497 | | 80355858 FACTURA NO:
90261348 90261345 90261346
90261347 INVOICE NO: 10526132 |
TCKU6365497 | | 10526133 10526134
10526135 10526136 10526137
10526138 10526139 10526140 |
TCKU6365497 | | 10526141 10526142
10526143 10526144 10526228
10526229 10526230 10526300 |
TCKU6365497 | | 10526423 10526425
FACTURA NO: 853841 853842
853817 INVOICE NO: RYDER050320 |
TCKU6365497 | | FACTURA NO: 3913422
FACTURA NO: 11539426 PROFORMA INVOICE
90005124 |