Consignee
HELLMANN WORLDWIDE LOGISTICS
S.A. DE C.V. TAX ID: HWL010328I30
ATTN.: EMANUEL SEPULVEDA
ACCESO III, NO.16-B BOD. 2-B COND.
Contact Details: QUADRUM, ZONA IND. BENITO JUAREZ [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.: EMANUEL SEPULVEDA
ACCESO III, NO.16-B BOD. 2-B COND.
Contact Details: QUADRUM, ZONA IND. BENITO JUAREZ [Telephone Number]
CMAU5136099 | | 8380540978 8380540979
8380540980 8380540981 8380538152
8380538153 8380538154 INVOICE NO. |
CMAU5136099 | | 112656 INVOICE NO.
36713 INVOICE NO. 121257
121221 BILLING REF: MAY20X12 |
CMAU5136099 | | INVOICE NO 5016153
5016154 BILLING REF JUN20X03
INVOICE NO. 530006 530007 |
CMAU5136099 | | REF. JUN20X06
INVOICE NO. 6160501 BILLING REF:
JUN20X09 INVOICE NO: 7548138 |
CMAU5136099 | | 7548139 7545199
BILLING REFERENCE JUN20X08 INVOICE NO:
5333175 BILLING REF: JUN20X07 |
CMAU5136099 | | INVOICE NO: 7540432
7542883 BILLING REFERENCE MAR20X50
INVOICE NO. 121318 121319 |
CMAU5136099 | | BILLING REF: MAY20X12
INVOICE NO. 111406 INVOICE NO.
112034 INVOICE NO: 90399183 |
CMAU5136099 | | INVOICE NO.: 8380538102
8380538103 BILLING REF MAY20X16
INVOICE NO: P200724 BILLING REF |
CMAU5136099 | | MAY20X13 INVOICE NO.
5328061 5328676 BILLING REF:
MAY20X14 INVOICE NO. R012020000000487 |
CMAU5136099 | | BILLING REFERENCE MAY20X15
|
CMAU5136099 | | 8380540978 8380540979
8380540980 8380540981 8380538152
8380538153 8380538154 INVOICE NO. |
CMAU5136099 | | 112656 INVOICE NO.
36713 INVOICE NO. 121257
121221 BILLING REF: MAY20X12 |
CMAU5136099 | | INVOICE NO 5016153
5016154 BILLING REF JUN20X03
INVOICE NO. 530006 530007 |
CMAU5136099 | | REF. JUN20X06
INVOICE NO. 6160501 BILLING REF:
JUN20X09 INVOICE NO: 7548138 |
CMAU5136099 | | 7548139 7545199
BILLING REFERENCE JUN20X08 INVOICE NO:
5333175 BILLING REF: JUN20X07 |
CMAU5136099 | | INVOICE NO: 7540432
7542883 BILLING REFERENCE MAR20X50
INVOICE NO. 121318 121319 |
CMAU5136099 | | BILLING REF: MAY20X12
INVOICE NO. 111406 INVOICE NO.
112034 INVOICE NO: 90399183 |
CMAU5136099 | | INVOICE NO.: 8380538102
8380538103 BILLING REF MAY20X16
INVOICE NO: P200724 BILLING REF |
CMAU5136099 | | MAY20X13 INVOICE NO.
5328061 5328676 BILLING REF:
MAY20X14 INVOICE NO. R012020000000487 |
CMAU5136099 | | BILLING REFERENCE MAY20X15
|