Consignee
BENTELER DE MEXICO S.A. DE C.V.
PROLONGACION DIAGONAL DEFENSORES DE
PUEBLA PU 72220 MX
Shipper
WILHELM SCHAUERTE
KOELNER STRASSE 38
LENNESTADT 57368 DE
Notify Party
HELLMANN WORLDWIDE LOGISTICS S.A.
NORTE 3 NO. 90 BODEGA F COL.
VENUSTIANO CARRANZA CM 15700 MX
Container # | Pieces | Description |
---|
APHU6486806 | 47 | AUTOMOTIVE PARTS FILE: 478 8773 STACKABLE 4-TIMES 27/ 145X115X75 CMS AUTOMOTIVE PARTS FILE: 478 9755 STACKABLE |
BMOU3017159 | 63 | AUTOMOTIVE PARTS FILE: 478 4924 28/120X80X80 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE: 478 6243 35/113X72,5X45 CMS |
CMAU4197968 | 77 | AUTOMOTIVE PARTS FILE: 479 0088 STACKABLE - 3 TIMES 34/ 115X75X75CMS 13/ 145X115X75CMS AUTOMOTIVE PARTS FILE: 478 9044 |
CMAU7464610 | 42 | AUTOMOTIVE PARTS FILE: 478 9876 STACKABLE 2/ 120X80X70 CMS AUTOMOTIVE PARTS FILE: 478 9987 STACKABLE 2-FOLD |
CMAU7792202 | 48 | AUTOMOTIVE PARTS FILE: 478 9838 1/ 120 X 80 X 45 CMS NOT STACKABLE AUTOMOTIVE PARTS FILE: 478 9931 STACKABLE |
GESU5614747 | 35 | AUTOMOTIVE PARTS FILE: 478 8784 NOT STACKABLE 8/ 119X76X84 CMS AUTOMOTIVE PARTS FILE: 479 3043 STACKABLE |
TGBU2432631 | | AUTOMOTIVE PARTS FILE: 478 6674 49/113X72,5X43 CMS STACKABLE AUTOMOTIVE PARTS FILE: 479 5715 NOT STACKABLE |
APHU6486806 | | INVOICE: 90234673
DELIVERY NOTE: 15821371 INVOICE NO.:
90234704 |
APHU6486806 | | INVOICE: 90234673
DELIVERY NOTE: 15821371 INVOICE NO.:
90234704 |
BMOU3017159 | | INVOICE NO. 76117330
INVOICE NO: EX20200078 DELIVERY NOTE
18190700 |
BMOU3017159 | | INVOICE NO. 76117330
INVOICE NO: EX20200078 DELIVERY NOTE
18190700 |
CMAU4197968 | | INVOICE NO: 90234846
90234796 INVOICE NO: 92999891
92999892 DELIVERY NOTE: 83456138 |
CMAU4197968 | | 83456139
|
CMAU4197968 | | INVOICE NO: 90234846
90234796 INVOICE NO: 92999891
92999892 DELIVERY NOTE: 83456138 |
CMAU4197968 | | 83456139
|
CMAU7464610 | | INVOICE: 22006063
DELIVERY NOTE: 10216464 FACTURA NO:
90234615 DELIVERY NOTE: 15818395 |
CMAU7464610 | | INVOICE NO: 90234850
INVOICE: 247454 247455
DELIVERY NOTE: 530704 530705 |
CMAU7464610 | | INVOICE: 22006063
DELIVERY NOTE: 10216464 FACTURA NO:
90234615 DELIVERY NOTE: 15818395 |
CMAU7464610 | | INVOICE NO: 90234850
INVOICE: 247454 247455
DELIVERY NOTE: 530704 530705 |
CMAU7792202 | | INVOICE: 13168048
DELIVERY NOTE: 12517077 INVOICE:
90088960 90088961 90088962 |
CMAU7792202 | | DELIVERY NOTE: 80513982
80513983 80513984 INVOICE NO:
15174065 DELIVERY NOTE: 60479065 |
CMAU7792202 | | INVOICE: 2020001191
2020001192 2020001193 2020001194
INVOICE NO: 2020-41400 DELIVERY NOTE: |
CMAU7792202 | | 2020-31426 INVOICE NO:
3265477 DELIVERY NOTE: 5008296
INVOICE: 2020001181 2020001182 |
CMAU7792202 | | 2020001183 INVOICE NO:
352684 DELIVERY NOTE: 50150182
INVOICE NO. 90234474 90234475 |
CMAU7792202 | | 90234480 90234481
DELIVERY NOTE: 15810336 15810337
15810317 15810320 |
CMAU7792202 | | INVOICE: 13168048
DELIVERY NOTE: 12517077 INVOICE:
90088960 90088961 90088962 |
CMAU7792202 | | DELIVERY NOTE: 80513982
80513983 80513984 INVOICE NO:
15174065 DELIVERY NOTE: 60479065 |
CMAU7792202 | | INVOICE: 2020001191
2020001192 2020001193 2020001194
INVOICE NO: 2020-41400 DELIVERY NOTE: |
CMAU7792202 | | 2020-31426 INVOICE NO:
3265477 DELIVERY NOTE: 5008296
INVOICE: 2020001181 2020001182 |
CMAU7792202 | | 2020001183 INVOICE NO:
352684 DELIVERY NOTE: 50150182
INVOICE NO. 90234474 90234475 |
CMAU7792202 | | 90234480 90234481
DELIVERY NOTE: 15810336 15810337
15810317 15810320 |
GESU5614747 | | INVOICE NO: 15173735
DELIVERY NOTE: 60478354 INVOICE:
16217571 DELIVERY NOTE: 81131603 |
GESU5614747 | | FACTURA NO: 90234736
DELIVERY NOTE: 15830126 INVOICE:
16215092 DELIVERY NOTE: 81129082 |
GESU5614747 | | INVOICE NUMBER: 5164305
DELIVERY NOTE: 4169862 INVOICE:
352723 352726 DELIVERY NOTE: |
GESU5614747 | | 50150204 50150245
INVOICE NO: EXP-03736 INVOICE NO.
90234621 DELIVERY NOTE: 20200813 |
GESU5614747 | | INVOICE NO: 15173735
DELIVERY NOTE: 60478354 INVOICE:
16217571 DELIVERY NOTE: 81131603 |
GESU5614747 | | FACTURA NO: 90234736
DELIVERY NOTE: 15830126 INVOICE:
16215092 DELIVERY NOTE: 81129082 |
GESU5614747 | | INVOICE NUMBER: 5164305
DELIVERY NOTE: 4169862 INVOICE:
352723 352726 DELIVERY NOTE: |
GESU5614747 | | 50150204 50150245
INVOICE NO: EXP-03736 INVOICE NO.
90234621 DELIVERY NOTE: 20200813 |
TGBU2432631 | | INVOICE NO. 76117317
INVOICE: 21004049 DELIVERY NOTE:
20118021 |
TGBU2432631 | | INVOICE NO. 76117317
INVOICE: 21004049 DELIVERY NOTE:
20118021 |