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 |
---|
APHU6486806 | 47 | 27 PACKAGE(S) 11880 KGM 33.767 MTQ AUTOMOTIVE PARTS FILE: 478 8773 STACKABLE 4-TIMES 27/ 145 115 75 CMS |
BMOU3017159 | 63 | 28 PACKAGE(S) 12592.3 KGM 21.504 MTQ AUTOMOTIVE PARTS FILE: 478 4924 28/120 80 80 CMS NOT STACKABLE |
CMAU4197968 | 77 | AUTOMOTIVE PARTS AUTOMOTIVE PARTS AUTOMOTIVE PARTS AUTOMOTIVE PARTS AUTOMOTIVE PARTS AUTOMOTIVE PARTS AUTOMOTIVE PARTS |
CMAU7464610 | 42 | 2 PACKAGE(S) 740 KGM 1.344 MTQ AUTOMOTIVE PARTS FILE: 478 9876 STACKABLE 2/ 120 80 70 CMS |
CMAU7792202 | 48 | 1 PACKAGE(S) 345.67 KGM 0.432 MTQ AUTOMOTIVE PARTS FILE: 478 9838 1/ 120 X 80 X 45 CMS NOT STACKABLE |
GESU5614747 | 35 | 8 PACKAGE(S) 2444 KGM 6.15 MTQ AUTOMOTIVE PARTS FILE: 478 8784 NOT STACKABLE 8/ 119 76 84 CMS |
TGBU2432631 | | 49 PACKAGE(S) 7381.07 KGM 17.262 MTQ AUTOMOTIVE PARTS FILE: 478 6674 49/113 72,5 43 CMS 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 |