Consignee
HELLMANN WORLDWIDE LOGISTICS
S.A. DE C.V. TAX ID: HWL010328I30
ATTN.: ENRIQUE LIMON
NORTE 3 NO.90 BODEGA F COL. FEDERAL
Contact Details: 15700 CIUDAD DE MEXICO CMX [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. TAX ID: HWL010328I30
ATTN.: ENRIQUE LIMON
NORTE 3 NO.90 BODEGA F COL. FEDERAL
Contact Details: 15700 CIUDAD DE MEXICO CMX [Telephone Number]
CMAU4830720 | | INVOICE NO: FVRA005023
INVOICE NO: 2020-00089 INVOICE NO:
7022445157 INVOICE NO: 8380526592 |
CMAU4830720 | | INVOICE NUMBER: 412689940
INVOICE NUMBER: 412689939 412689938
INVOICE NO: 3279760 INVOICE NO: |
CMAU4830720 | | 2020000378 INVOICE NO:
2020-00093 INVOICE NO: 7547477
7547488 7547492 INVOICE NO: |
CMAU4830720 | | VRE2003182 INVOICE NUMBER:
320033664 320033665 320033666
INVOICE NUMBER: 412690248 INVOICE NUMBER: |
CMAU4830720 | | 412690243 412690244
INVOICE NO. 90067828 INVOICE NUMBER:
2020/198 |
CMAU4830720 | | INVOICE NO: FVRA005023
INVOICE NO: 2020-00089 INVOICE NO:
7022445157 INVOICE NO: 8380526592 |
CMAU4830720 | | INVOICE NUMBER: 412689940
INVOICE NUMBER: 412689939 412689938
INVOICE NO: 3279760 INVOICE NO: |
CMAU4830720 | | 2020000378 INVOICE NO:
2020-00093 INVOICE NO: 7547477
7547488 7547492 INVOICE NO: |
CMAU4830720 | | VRE2003182 INVOICE NUMBER:
320033664 320033665 320033666
INVOICE NUMBER: 412690248 INVOICE NUMBER: |
CMAU4830720 | | 412690243 412690244
INVOICE NO. 90067828 INVOICE NUMBER:
2020/198 |