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 |
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APHU6361809 | 94 | 2 PACKAGE(S) 306 KGM 0.143 MTQ AUTOMOTIVE PARTS FILE: 470 3192 STACKABLE 3-FOLD 2/113 74,7 78,5 CMS |
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CMAU7597612 | 96 | AUTOMOTIVE PARTS FILE: 470 3170 STACKABLE 3-FOLD 96/113 74,7 78,5 CMS 87083099 (HS) |
CMAU7772459 | 51 | 41 PACKAGE(S) 6613.79 KGM 15.115 MTQ AUTOMOTIVE PARTS FILE: 470 3145 41/113 72,5 45 CMS STACKABLE |
CMAU7985351 | 45 | 30 PACKAGE(S) 13663 KGM 37.519 MTQ AUTOMOTIVE PARTS FILE: 470 4882 STACKABLE - 3 TIMES 30/ 145X115X75CM |
TCNU1773802 | | 1 PACKAGE(S) 345.67 KGM 0.432 MTQ AUTOMOTIVE PARTS FILE: 470 4984 1/ 120 X 80 X 45 CMS NOT STACKABLE |
TCNU3306540 | 72 | 38 PACKAGE(S) 3699 KGM 11.598 MTQ AUTOMOTIVE PARTS FILE: 468 7646 38/ 113 73 37 STACKABLE 2-FOLD |
TLLU4802593 | 48 | 2 PACKAGE(S) 1796.6 KGM 2.16 MTQ AUTOMOTIVE PARTS FILE: 470 5260 NOT STACKABLE 2/120 120 75 CMS |
TLLU4955627 | 34 | 16 PACKAGE(S) 5660 KGM 19.395 MTQ AUTOMOTIVE PARTS FILE: 4704808 STACKABLE 2-FOLD 16/145 110 76 CMS |
APHU6361809 | | INVOICE NO. 140186715
DELIVERY NOTE: 110837724 INVOICE NO.
76112275 76112274 |
APHU6361809 | | INVOICE NO. 140186715
DELIVERY NOTE: 110837724 INVOICE NO.
76112275 76112274 |
CMAU7411646 | | INVOICE NO: 0090229850
INVOICE: 0090229844 DELIVERY NOTE:
15196542 |
CMAU7411646 | | INVOICE NO: 0090229850
INVOICE: 0090229844 DELIVERY NOTE:
15196542 |
CMAU7597612 | | INVOICE NO. 140186710
140186711 140186712 140186713
140186714 DELIVERY NOTE: 110836227 |
CMAU7597612 | | 110837553 110835927
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|
CMAU7597612 | | INVOICE NO. 140186710
140186711 140186712 140186713
140186714 DELIVERY NOTE: 110836227 |
CMAU7597612 | | 110837553 110835927
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|
CMAU7772459 | | INVOICE NO: EX20190330
DELIVERY NOTE 17252600 INVOICE NUMBER:
20-FCO-01858 20-FCO-01946 DELIVERY NOTE: |
CMAU7772459 | | 40072 40073
INVOICE NO. 2020-0276 DELIVERY NOTE:
2020-0276 |
CMAU7772459 | | INVOICE NO: EX20190330
DELIVERY NOTE 17252600 INVOICE NUMBER:
20-FCO-01858 20-FCO-01946 DELIVERY NOTE: |
CMAU7772459 | | 40072 40073
INVOICE NO. 2020-0276 DELIVERY NOTE:
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CMAU7985351 | | INVOICE NO: 0090229862
0090229861 0090229860 INVOICE NO:
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CMAU7985351 | | DELIVERY NOTE: 70362323
INVOICE: 92055323
|
CMAU7985351 | | INVOICE NO: 0090229862
0090229861 0090229860 INVOICE NO:
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CMAU7985351 | | DELIVERY NOTE: 70362323
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|
TCNU1773802 | | INVOICE: 13166415
DELIVERY NOTE: 12514745 INVOICE NUMBER:
A001124 DELIVERY NOTE: 001568 |
TCNU1773802 | | INVOICE: 22002379
DELIVERY NOTE: 10214385 10214414
INVOICE: 2020000501 2020000503 |
TCNU1773802 | | 2020000502 2020000506
2020000505 2020000504 INVOICE NO:
EXP-03626 PROFORMA INV.: 1000018/2020 |
TCNU1773802 | | DELIVERY NOTE: 2138
INVOICE NO 90833238 DELIVERY NOTE:
81185747 INVOICE NO. 20-3T1-000024 |
TCNU1773802 | | BENTELER TRGOVINA INVOICE NO.
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DELIVERY NOTE: 3DL2000366 INVOICE NUMBER: |
TCNU1773802 | | 288332 DELIVERY NOTE:
288332 INVOICE: A2003508
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TCNU1773802 | | INVOICE: 13166415
DELIVERY NOTE: 12514745 INVOICE NUMBER:
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TCNU1773802 | | INVOICE: 22002379
DELIVERY NOTE: 10214385 10214414
INVOICE: 2020000501 2020000503 |
TCNU1773802 | | 2020000502 2020000506
2020000505 2020000504 INVOICE NO:
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TCNU1773802 | | DELIVERY NOTE: 2138
INVOICE NO 90833238 DELIVERY NOTE:
81185747 INVOICE NO. 20-3T1-000024 |
TCNU1773802 | | BENTELER TRGOVINA INVOICE NO.
76112155 INVOICE NO: 2122000047
DELIVERY NOTE: 3DL2000366 INVOICE NUMBER: |
TCNU1773802 | | 288332 DELIVERY NOTE:
288332 INVOICE: A2003508
DELIVERY NOTE: 9126481 |
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TCNU3306540 | | 15195590 15195595
INVOICE: 92973059 92973058
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TCNU3306540 | | INVOICE NO. 90229796
90229797 90229795 90229794
DELIVERY NOTE: 15195587 15195582 |
TCNU3306540 | | 15195590 15195595
INVOICE: 92973059 92973058
DELIVERY NOTE: 83427052 83427051 |
TLLU4802593 | | INVOICE NUMBER: 5161571
DELIVERY NOTE: 4166981 INVOICE NO:
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TLLU4802593 | | 90061946 90062438
DELIVERY NOTE 80081587 80081586
80082291 INVOICE NUMBER: 432089 |
TLLU4802593 | | 432177 DELIVERY NOTE:
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TLLU4802593 | | INVOICE NOUMBER: IN101129
74031 DELIVERY NOTE: 330582
330555 INVOICE NO: 15016536 |
TLLU4802593 | | DELIVERY NOTE: 13051681
INVOICE NO. 76112358 INVOICE:
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TLLU4802593 | | INVOICE NUMBER: 5161571
DELIVERY NOTE: 4166981 INVOICE NO:
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TLLU4802593 | | 90061946 90062438
DELIVERY NOTE 80081587 80081586
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TLLU4802593 | | INVOICE NOUMBER: IN101129
74031 DELIVERY NOTE: 330582
330555 INVOICE NO: 15016536 |
TLLU4802593 | | DELIVERY NOTE: 13051681
INVOICE NO. 76112358 INVOICE:
244807 244806 244810 |
TLLU4802593 | | 244812 DELIVERY NOTE:
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525435 |
TLLU4955627 | | FACTURA NO: 90229587
90229686 DELIVERY NOTE: 15188199
15193171 INVOICE NUMBER: 90086001 |
TLLU4955627 | | 90086002 90086003
DELIVERY NOTE: 80493928 80493927
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TLLU4955627 | | FACTURA NO: 90229587
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TLLU4955627 | | 90086002 90086003
DELIVERY NOTE: 80493928 80493927
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TLLU4955627 | | DELIVERY NOTE: 81078460
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DELIVERY NOTE: 50148115 50148091 |