Consignee
BENTELER DE MEXICO S.A. DE C.V.
PROLONGACION DIAGONAL DEFENSORES DE
PUEBLA PU 72220 MX
Shipper
WILLI HAHN GMBH
SASBACHWALDENER STRASSE 72
SASBACH 77880 DE
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F COL.
VENUSTIANO CARRANZA CM 15700 MX
Container # | Pieces | Description |
---|
CMAU6205574 | 49 | AUTOMOTIVE PARTS FILE: 478 1805 STACKABLE - 3 TIMES 13/145X115X75 CMS 12/115X75X75 CMS AUTOMOTIVE PARTS FILE: 477 9514 |
CMAU6450503 | 57 | AUTOMOTIVE PARTS FILE: 478 3203 3/ 107,5 X 67 X 57,6 CMS STACKABLE AUTOMOTIVE PARTS FILE: 477 9334 STACKABLE 3-FOLD |
CMAU7065332 | 51 | AUTOMOTIVE PARTS FILE: 478 0353 1/113X73X37 CMS STACKABLE 2-FOLD AUTOMOTIVE PARTS FILE: 478 0386 STACKABLE (1+1+1) |
CMAU7066730 | 82 | AUTOMOTIVE PARTS FILE: 477 6528 STACKABLE 2/120X80X60 CMS AUTOMOTIVE PARTS FILE: 478 0960 STACKABLE |
FSCU8798581 | | AUTOMOTIVE PARTS FILE: 477 5568 NOT STACKABLE 28/ 120X80X80 AUTOMOTIVE PARTS FILE: 478 1976 NOT STACKABLE |
TCKU6401383 | 96 | AUTOMOTIVE PARTS FILE: 477 9388 STACKABLE 3-FOLD 96/113X74,7X78,5 CMS |
TCNU3221464 | 6 | AUTOMOTIVE PARTS FILE: 478 3994 STACKABLE 3/330X230X50 CMS 3/330X170X50 CMS |
TLLU5776293 | 96 | AUTOMOTIVE PARTS FILE: 477 9368 STACKABLE 3-FOLD 96/113X74,7X78,5 CMS |
CMAU6205574 | | INVOICE NO: 90234358
INVOICE: 90234218 DELIVERY NOTE:
15791802 |
CMAU6205574 | | INVOICE NO: 90234358
INVOICE: 90234218 DELIVERY NOTE:
15791802 |
CMAU6450503 | | INVOICE NO: 352543
352544 DELIVERY NOTE: 50149918
50149971 INVOICE NO. 140194348 |
CMAU6450503 | | DELIVERY NOTE: 110875600
INVOICE NO: EX20200061 DELIVERY NOTE
18092200 |
CMAU6450503 | | INVOICE NO: 352543
352544 DELIVERY NOTE: 50149918
50149971 INVOICE NO. 140194348 |
CMAU6450503 | | DELIVERY NOTE: 110875600
INVOICE NO: EX20200061 DELIVERY NOTE
18092200 |
CMAU7065332 | | INVOICE NO. 90234245
DELIVERY NOTE: 20200730 INVOICE NO:
92996987 92996988 DELIVERY NOTE: |
CMAU7065332 | | 83452958 83452959
INVOICE NO.: 90234324 INVOICE NO.
74462 |
CMAU7065332 | | INVOICE NO. 90234245
DELIVERY NOTE: 20200730 INVOICE NO:
92996987 92996988 DELIVERY NOTE: |
CMAU7065332 | | 83452958 83452959
INVOICE NO.: 90234324 INVOICE NO.
74462 |
CMAU7066730 | | INVOICE NUMBER: A002127
DELIVERY NOTE: 002958 INVOICE NUMBER:
A002194 DELIVERY NOTE: 002020 003063 |
CMAU7066730 | | INVOICE NO: 1804502
DELIVERY NOTE: 141892 INVOICE NO.
76116779 76116778 INVOICE NO. |
CMAU7066730 | | 20-3T1-000034 BENTELER TRGOVINA
|
CMAU7066730 | | INVOICE NUMBER: A002127
DELIVERY NOTE: 002958 INVOICE NUMBER:
A002194 DELIVERY NOTE: 002020 003063 |
CMAU7066730 | | INVOICE NO: 1804502
DELIVERY NOTE: 141892 INVOICE NO.
76116779 76116778 INVOICE NO. |
CMAU7066730 | | 20-3T1-000034 BENTELER TRGOVINA
|
FSCU8798581 | | INVOICE NO. 76116729
INVOICE NO: 3263785 3263784
DELIVERY NOTE: 5005680 5005877 |
FSCU8798581 | | INVOICE NO: 15173059
15173060 DELIVERY NOTE: 60476436
60475599 INVOICE NO: 21002849 |
FSCU8798581 | | DELIVERY NOTE: 20113516
INVOICE NO: EXP-03719
|
FSCU8798581 | | INVOICE NO. 76116729
INVOICE NO: 3263785 3263784
DELIVERY NOTE: 5005680 5005877 |
FSCU8798581 | | INVOICE NO: 15173059
15173060 DELIVERY NOTE: 60476436
60475599 INVOICE NO: 21002849 |
FSCU8798581 | | DELIVERY NOTE: 20113516
INVOICE NO: EXP-03719
|
TCKU6401383 | | INVOICE NO. 140194349
140194350 140194351 140194352
DELIVERY NOTE: 110875621 110874903 |
TCKU6401383 | | 110875086 110875623
|
TCKU6401383 | | INVOICE NO. 140194349
140194350 140194351 140194352
DELIVERY NOTE: 110875621 110874903 |
TCKU6401383 | | 110875086 110875623
|
TCNU3221464 | | INVOICE: 90233940
DELIVERY NOTE: 15757842
|
TCNU3221464 | | INVOICE: 90233940
DELIVERY NOTE: 15757842
|
TLLU5776293 | | INVOICE NO. 140194357
140194356 140194355 140194354
140194353 DELIVERY NOTE: 110873827 |
TLLU5776293 | | 110866941 110856055
110874152 110874560
|
TLLU5776293 | | INVOICE NO. 140194357
140194356 140194355 140194354
140194353 DELIVERY NOTE: 110873827 |
TLLU5776293 | | 110866941 110856055
110874152 110874560
|