Consignee
BENTELER DE MEXICO S.A. DE C.V.
PROLONGACION DIAGONAL DEFENSORES DE
PUEBLA PU 72220 MX
Shipper
AE GROUP AG
AM KREUZWEG
GERSTUNGEN 99834 DE
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F COL.
VENUSTIANO CARRANZA CM 15700 MX
Container # | Pieces | Description |
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CMAU4301727 | 41 | AUTOMOTIVE PARTS FILE: 477 5744 4/120X80X75 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE: 477 6300 STACKABLE |
CMAU4671589 | 63 | AUTOMOTIVE PARTS FILE: 477 4785 STACKABLE 10/ 120X80X70 CMS AUTOMOTIVE PARTS FILE: 477 4814 STACKABLE 4-TIMES |
CMAU7161280 | | AUTOMOTIVE PARTS FILE: 477 6197 NOT STACKABLE 11/ 119X76X84 CMS AUTOMOTIVE PARTS FILE: 477 4819 NOT STACKABLE |
CMAU7666647 | 63 | AUTOMOTIVE PARTS FILE: 477 5421 NOT STACKABLE 1/98X88X56 AUTOMOTIVE PARTS FILE: 477 5456 12/113X73X37 |
CMAU7736554 | 64 | AUTOMOTIVE PARTS FILE: 477 3880 NOT STACKABLE 2/ 114X99,5X84 AUTOMOTIVE PARTS FILE: 477 3935 NOT STACKABLE |
CMAU8402309 | 96 | AUTOMOTIVE PARTS FILE: 477 4851 STACKABLE 3-FOLD 96/113X74,7X78,5 CMS |
FSCU8102081 | 59 | AUTOMOTIVE PARTS FILE: 473 5883 STACKABLE 2-FOLD 8/145X110X76 CMS AUTOMOTIVE PARTS FILE: 477 6553 STACKABLE - 3 TIMES |
TCLU9520824 | 34 | AUTOMOTIVE PARTS FILE: 478 0401 STACKABLE 20/ 120X80X70 CMS AUTOMOTIVE PARTS FILE: 477 2227 NOT STACKABLE |
CMAU4301727 | | INVOICE NO 90844249
90844250 DELIVERY NOTE: 81203200
81203201 INVOICE: 90234127 |
CMAU4301727 | | INVOICE NO: 90234249
INVOICE: 352425 DELIVERY NOTE:
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CMAU4301727 | | DELIVERY NOTE: 50149818
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CMAU4301727 | | INVOICE NO 90844249
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CMAU4301727 | | INVOICE NO: 90234249
INVOICE: 352425 DELIVERY NOTE:
50149742 INVOICE: 352473 |
CMAU4301727 | | DELIVERY NOTE: 50149818
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CMAU4671589 | | INVOICE: 22005526
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10216042 INVOICE: 90234028 |
CMAU4671589 | | DELIVERY NOTE: 15767741
INVOICE NO: EX20200056 DELIVERY NOTE
18003800 |
CMAU4671589 | | INVOICE: 22005526
DELIVERY NOTE: 10216006 10216007
10216042 INVOICE: 90234028 |
CMAU4671589 | | DELIVERY NOTE: 15767741
INVOICE NO: EX20200056 DELIVERY NOTE
18003800 |
CMAU7161280 | | INVOICE NO: 15172376
15172377 DELIVERY NOTE: 60473119
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CMAU7161280 | | DELIVERY NOTE: 20110742
INVOICE NO. 76116472 INVOICE NO
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CMAU7161280 | | DELIVERY NOTE: 141819
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CMAU7161280 | | INVOICE NO: 15172376
15172377 DELIVERY NOTE: 60473119
60473770 INVOICE: 21002376 |
CMAU7161280 | | DELIVERY NOTE: 20110742
INVOICE NO. 76116472 INVOICE NO
1804487 1804486 1804485 |
CMAU7161280 | | DELIVERY NOTE: 141819
141820 141821
|
CMAU7666647 | | INVOICE NO. 321408
INVOICE NO. 90234039 90234040
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CMAU7666647 | | INVOICE NO: 92994934
92994935 DELIVERY NOTE: 83450808
83450809 INVOICE: 90088425 |
CMAU7666647 | | 90088426 90088427
DELIVERY NOTE: 80510443 80510444
80510446 |
CMAU7666647 | | INVOICE NO. 321408
INVOICE NO. 90234039 90234040
DELIVERY NOTE: 15767919 15767933 |
CMAU7666647 | | INVOICE NO: 92994934
92994935 DELIVERY NOTE: 83450808
83450809 INVOICE: 90088425 |
CMAU7666647 | | 90088426 90088427
DELIVERY NOTE: 80510443 80510444
80510446 |
CMAU7736554 | | INVOICE NO. 90233865
90233866 DELIVERY NOTE: 15748888
15748891 INVOICE NO: EXP-03714 |
CMAU7736554 | | INVOICE NO. 140194095
140194094 140194093 DELIVERY NOTE:
110871908 110873555 110873678 |
CMAU7736554 | | INVOICE NO. 90233865
90233866 DELIVERY NOTE: 15748888
15748891 INVOICE NO: EXP-03714 |
CMAU7736554 | | INVOICE NO. 140194095
140194094 140194093 DELIVERY NOTE:
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CMAU8402309 | | INVOICE NO. 140193950
140193951 140193952 140193953
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CMAU8402309 | | DELIVERY NOTE: 110872345
110871386 110873942 110871903
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CMAU8402309 | | INVOICE NO. 140193950
140193951 140193952 140193953
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CMAU8402309 | | DELIVERY NOTE: 110872345
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FSCU8102081 | | FACTURA NO: 90234007
DELIVERY NOTE: 15762947 INVOICE NO:
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FSCU8102081 | | A002079 DELIVERY NOTE:
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FSCU8102081 | | 5005344
|
FSCU8102081 | | FACTURA NO: 90234007
DELIVERY NOTE: 15762947 INVOICE NO:
90234132 90234133 INVOICE NUMBER: |
FSCU8102081 | | A002079 DELIVERY NOTE:
002888 INVOICE NO: 3263021
3263022 DELIVERY NOTE: 5005044 |
FSCU8102081 | | 5005344
|
TCLU9520824 | | INVOICE NO: 22005715
DELIVERY NOTE: 10216282 10216205
INVOICE NO. 76116451 |
TCLU9520824 | | INVOICE NO: 22005715
DELIVERY NOTE: 10216282 10216205
INVOICE NO. 76116451 |