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
PEMPELFURTSTRASSE 1
40880 RATINGEN
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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CMAU6450503 | 57 | 3 PACKAGE(S) 1244.4 KGM 1.245 MTQ AUTOMOTIVE PARTS FILE: 478 3203 3/ 107,5 X 67 X 57,6 CMS STACKABLE |
CMAU7065332 | 51 | 1 PACKAGE(S) 153 KGM 0.305 MTQ AUTOMOTIVE PARTS FILE: 478 0353 1/113 73 37 CMS STACKABLE 2-FOLD |
CMAU7066730 | 82 | 2 PACKAGE(S) 1700 KGM 1.152 MTQ AUTOMOTIVE PARTS FILE: 477 6528 STACKABLE 2/120 80 60 CMS |
FSCU8798581 | | 28 PACKAGE(S 12592.3 KGM 21.504 MTQ AUTOMOTIVE PARTS FILE: 477 5568 NOT STACKABLE 28/ 120 80 80 |
TCKU6401383 | 96 | AUTOMOTIVE PARTS FILE: 477 9388 STACKABLE 3-FOLD 96/113 74,7 78,5 CMS 87083099 (HS) |
TCNU3221464 | 6 | AUTOMOTIVE PARTS FILE: 478 3994 STACKABLE 3/330X230X50 CMS 3/330X170X50 CMS 730661 (HS) |
TLLU5776293 | 96 | AUTOMOTIVE PARTS FILE: 477 9368 STACKABLE 3-FOLD 96/113 74,7 78,5 CMS 87083099 (HS) |
CMAU6205574 | | INVOICE NO: 90234358
INVOICE: 90234218 DELIVERY NOTE:
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INVOICE: 90234218 DELIVERY NOTE:
15791802 |
CMAU6450503 | | INVOICE NO: 352543
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INVOICE NO: EX20200061 DELIVERY NOTE
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CMAU6450503 | | INVOICE NO: 352543
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CMAU7065332 | | INVOICE NO. 90234245
DELIVERY NOTE: 20200730 INVOICE NO:
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CMAU7065332 | | INVOICE NO. 90234245
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CMAU7066730 | | INVOICE NUMBER: A002127
DELIVERY NOTE: 002958 INVOICE NUMBER:
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DELIVERY NOTE: 141892 INVOICE NO.
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CMAU7066730 | | 20-3T1-000034 BENTELER TRGOVINA
|
CMAU7066730 | | INVOICE NUMBER: A002127
DELIVERY NOTE: 002958 INVOICE NUMBER:
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CMAU7066730 | | INVOICE NO: 1804502
DELIVERY NOTE: 141892 INVOICE NO.
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CMAU7066730 | | 20-3T1-000034 BENTELER TRGOVINA
|
FSCU8798581 | | INVOICE NO. 76116729
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DELIVERY NOTE: 5005680 5005877 |
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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
|
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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
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|
TLLU5776293 | | INVOICE NO. 140194357
140194356 140194355 140194354
140194353 DELIVERY NOTE: 110873827 |
TLLU5776293 | | 110866941 110856055
110874152 110874560
|