(45756,'ZLO1324-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9861','2024-04-18','20:29:15','618.71','ingreso','','SI','SI','Breakdown','618.71','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202404/F_AG9861_2024-04-18.pdf','facturas_agentes/PDF202404','F_AG9861_2024-04-18.pdf','VALFARO FECHA: 2024-04-18 20:29:15',NULL,'MBECERRA 2024-05-09 11:03:33','veronica.alfaro@interteam.com.mx 2024-05-07 11:48:21',NULL,NULL,'USD','2024-04-18','','breakdown_agentes_interteam_ZLO1324-SIN_2024.04.0316.18.28.xlsx','10222',NULL,NULL,NULL),(45757,'PUSZLOGLW 025.24','impo','GINT-0662','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-45757','2024-04-18','20:30:27','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:30:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45758,'PUSZLOGLW 027.24','impo','GINT-0663','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-45758','2024-04-18','20:31:49','-4930.60','ingreso','','NO','','Reimbursement','-4930.60','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:31:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45759,'PUSZLOGLW 028.24','impo','GINT-0662','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-45759','2024-04-18','20:32:37','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:32:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45760,'ZLO2124-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9862','2024-04-18','20:33:10','1505.90','ingreso','','NO','SI','Breakdown','1505.90','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202404/F_AG9862_2024-04-18.pdf','facturas_agentes/PDF202404','F_AG9862_2024-04-18.pdf','VALFARO FECHA: 2024-04-18 20:33:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','','breakdown_agentes_interteam_ZLO2124-SIN_2024.04.0313.04.30.xlsx','10217',NULL,NULL,NULL),(45761,'PUSZLOGLW 029.24','impo','GINT-0664','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-45761','2024-04-18','20:33:35','-1669.45','ingreso','','NO','','Reimbursement','-1669.45','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:33:35',NULL,NULL,'christian.vega@interteam.com.mx 2024-05-17 10:21:08',NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45762,'PUSZLOGLW 030.24','impo','GINT-0664','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-45762','2024-04-18','20:34:12','0.00','egreso','','NO','','Reimbursement','0.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:34:12',NULL,NULL,'christian.vega@interteam.com.mx 2024-05-17 10:20:13',NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45763,'PUSZLOGLW 031.24','impo','GINT-0664','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-45763','2024-04-18','20:34:58','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:34:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45764,'PUSZLOGLW 032.24','impo','GINT-0665','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-45764','2024-04-18','20:36:46','-469.50','ingreso','','NO','','Reimbursement','-469.50','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:36:46',NULL,NULL,'christian.vega@interteam.com.mx 2024-04-18 20:36:53',NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45765,'PUSZLOGLW 032.24','impo','GINT-0665','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-45765','2024-04-18','20:37:12','469.50','egreso','','NO','','Reimbursement','469.50','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:37:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45766,'XGGZLOTCI 015.24','impo','HH 174364 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-45766','2024-04-18','20:38:50','-4541.26','ingreso','','NO','','Reimbursement','-4541.26','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:38:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45767,'XGGZLOTCI 015.24','impo','HH 174364 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-45767','2024-04-18','20:39:24','1070.60','egreso','','NO','','Reimbursement','1070.60','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:39:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45768,'XGGZLOTCI 016.24','impo','HH 174675 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-45768','2024-04-18','20:41:21','-3829.01','ingreso','','NO','','Reimbursement','-3829.01','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:41:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45769,'XGGZLOTCI 016.24','impo','HH 174675 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-45769','2024-04-18','20:41:49','2239.19','egreso','','NO','','Reimbursement','2239.19','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:41:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45770,'XGGZLOTCI 017.24','impo','HH 174933 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-45770','2024-04-18','20:42:54','-4229.85','ingreso','','NO','','Reimbursement','-4229.85','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:42:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45771,'XGGZLOTCI 017.24','impo','HH 174933 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-45771','2024-04-18','20:43:16','2411.55','egreso','','NO','','Reimbursement','2411.55','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:43:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45772,'ANRATMSSC 024.24','impo','26108220','Agente','SSC CONSOLIDATION NV','','OPIN-45772','2024-04-18','20:45:18','-1133.63','ingreso','','NO','','Reimbursement','-1133.63','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:45:18',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45773,'ANRATMSSC 025.24','impo','26108187','Agente','SSC CONSOLIDATION NV','','OPIN-45773','2024-04-18','20:48:37','-1010.34','ingreso','','NO','','Reimbursement','-1010.34','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:48:37',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45774,'ANRATMSSC 026.24','impo','26110414','Agente','SSC CONSOLIDATION NV','','OPIN-45774','2024-04-18','20:49:30','-1976.15','ingreso','','NO','','Reimbursement','-1976.15','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:49:30',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45775,'ANRATMSSC 027.24','impo','26111571','Agente','SSC CONSOLIDATION NV','','OPIN-45775','2024-04-18','20:50:36','-2561.61','ingreso','','NO','','Reimbursement','-2561.61','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-18.pdf','facturas_agentes/PDF202404','F_0_2024-04-18.pdf','CVEGA FECHA: 2024-04-18 20:50:36',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(45776,'VER1524-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9863','2024-04-19','09:10:48','4435.93','ingreso','','NO','SI','Reimbursement','4435.93','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202404/F_AG9863_2024-04-19.pdf','facturas_agentes/PDF202404','F_AG9863_2024-04-19.pdf','JSCHNEIDER FECHA: 2024-04-19 09:10:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','','','0',NULL,NULL,NULL),(45777,'VER1524-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9864','2024-04-19','10:13:15','2164.64','ingreso','','NO','SI','Reimbursement','2164.64','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202404/F_AG9864_2024-04-19.pdf','facturas_agentes/PDF202404','F_AG9864_2024-04-19.pdf','JSCHNEIDER FECHA: 2024-04-19 10:13:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','','','0',NULL,NULL,NULL),(45778,'SHAZLOSTI 056.24','impo','56609579','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45778','2024-04-19','10:14:14','179.08','egreso','','NO','','Reimbursement','179.08','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','RCARRILLO FECHA: 2024-04-19 10:14:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45779,'SHAZLOSTI 056.24','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','9865','2024-04-19','10:18:27','396.49','ingreso','','NO','SI','OF PLC INLAND SERVICE 16286629','396.49','ATLANTA','4849 MASSACHUSETTS BOULEVARD','','USA','atl@shipco.com','/facturas_agentes/PDF202404/F_AG9865_2024-04-19.pdf','facturas_agentes/PDF202404','F_AG9865_2024-04-19.pdf','RCARRILLO FECHA: 2024-04-19 10:18:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45780,'CTGVERMAH 008.24','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9866','2024-04-19','10:22:24','50.00','ingreso','','NO','SI','corrección CTG20240431 ','50.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202404/F_AG9866_2024-04-19.pdf','facturas_agentes/PDF202404','F_AG9866_2024-04-19.pdf','GMONTES FECHA: 2024-04-19 10:22:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45781,'HKGZLOSTI 018.24','impo','49390220','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-45781','2024-04-19','11:05:37','98.73','egreso','','NO','','Reimbursement','98.73','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','MHERNANDEZ FECHA: 2024-04-19 11:05:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45782,'NGBZLOSTI 021.24','impo','91781178','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-45782','2024-04-19','11:12:12','328.40','egreso','','NO','','Reimbursement','328.40','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','MHERNANDEZ FECHA: 2024-04-19 11:12:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45783,'HAMATMSSL 075.24','impo','5570759','Agente','SACO SHIPPING GMBH','','OPIN-45783','2024-04-19','12:43:12','-1418.81','ingreso','','NO','','Origin Charges','-1418.81','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','DBORJA FECHA: 2024-04-19 12:43:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45784,'HAMVERSSL 112.24','impo','40858522','Agente','SACO SHIPPING GMBH','','OPE-45784','2024-04-19','12:53:06','85.00','egreso','','NO','','COMPLEMENTO TERRESTRE OEHAM240305194','85.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','TRODRIGUEZ FECHA: 2024-04-19 12:53:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45785,'BCNVERTGY 035.24','impo','05F2427133','Agente','TRANSGLORY S.A.','','OPIN-45785','2024-04-19','12:57:35','-2196.79','ingreso','','NO','','Rebate','-2196.79','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','GMONTES FECHA: 2024-04-19 12:57:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45786,'TAOZLOPAN 028.24','impo','WPZLOM24030005-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-45786','2024-04-19','13:07:34','6126.66','egreso','','NO','','Origin Charges','6126.66','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','DBORJA FECHA: 2024-04-19 13:07:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45787,'TAOZLOPAN 029.24','impo','WPZLOM24030005-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-45787','2024-04-19','13:08:24','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','DBORJA FECHA: 2024-04-19 13:08:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45788,'FCLE24030','expo','','Interteam','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','AG','9867','2024-04-19','13:27:53','4013.00','ingreso','','NO','SI','Collect Charges','4013.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','JESSIE LIU','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_AG9867_2024-04-19.pdf','facturas_agentes/PDF202404','F_AG9867_2024-04-19.pdf','IGUTIERREZ FECHA: 2024-04-19 13:27:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','','','0',NULL,NULL,NULL),(45789,'TAOZLOPAN 030.24','impo','WPZLO240300063-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-45789','2024-04-19','13:37:22','-229.50','ingreso','','NO','','Origin Charges','-229.50','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','DBORJA FECHA: 2024-04-19 13:37:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45790,'TAOZLOPAN 030.24','impo','WPZLOM24030006-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-45790','2024-04-19','13:39:01','-4366.27','ingreso','','NO','','Origin Charges','-4366.27','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','DBORJA FECHA: 2024-04-19 13:39:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45791,'TAOZLOPAN 031.24','impo','WPZLO240300073-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-45791','2024-04-19','13:47:49','127.70','egreso','','NO','','LOCAL CHARGE HBL: ZHQD24037637','127.70','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','DBORJA FECHA: 2024-04-19 13:47:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45792,'TAOZLOPAN 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13:52:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45794,'TAOZLOPAN 032.24','impo','WPZLOM24030013-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-45794','2024-04-19','13:53:45','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','DBORJA FECHA: 2024-04-19 13:53:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45795,'SSZVERATI 020.24','impo','CE/02614/24-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-45795','2024-04-19','14:12:46','40.00','egreso','','NO','','Rebate','40.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','SVILLAR FECHA: 2024-04-19 14:12:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45796,'BUEVERSSL 017.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9868','2024-04-19','14:24:34','1012.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1012.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9868_2024-04-19.pdf','facturas_agentes/PDF202404','F_AG9868_2024-04-19.pdf','GMONTES FECHA: 2024-04-19 14:24:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45797,'FCLE24028','expo','','Interteam','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','AG','9869','2024-04-19','14:27:55','4013.00','ingreso','','NO','SI','Collect Charges','4013.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','JESSIE LIU','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_AG9869_2024-04-19.pdf','facturas_agentes/PDF202404','F_AG9869_2024-04-19.pdf','IGUTIERREZ FECHA: 2024-04-19 14:27:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','','','0',NULL,NULL,NULL),(45798,'ZLO1324-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9870','2024-04-19','16:05:37','55.76','ingreso','','NO','SI','Breakdown','55.76','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','KELLY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_AG9870_2024-04-19.pdf','facturas_agentes/PDF202404','F_AG9870_2024-04-19.pdf','MOHERNANDEZ FECHA: 2024-04-19 16:05:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','','breakdown_agentes_interteam_ZLO1324-PUS_2024.04.1700.55.51.xlsx','10480',NULL,NULL,NULL),(45799,'VER0824-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9871','2024-04-19','17:10:58','22.57','ingreso','','NO','SI','HBL_857398','22.57','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202404/F_AG9871_2024-04-19.pdf','facturas_agentes/PDF202404','F_AG9871_2024-04-19.pdf','IMUCINO FECHA: 2024-04-19 17:10:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','','','0',NULL,NULL,NULL),(45800,'TAOZLOPAN 034.24','impo','WPZLO240300084-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-45800','2024-04-19','17:12:03','-536.90','ingreso','','NO','','INLAND FEE CANCEL HBL: JGQDMAN240331F','-536.90','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','DBORJA FECHA: 2024-04-19 17:12:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45801,'PUSLZCGLW 009.24','impo','MXLZC-292A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-45801','2024-04-19','17:18:18','-133.00','ingreso','','NO','','Reimbursement','-133.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','TRODRIGUEZ FECHA: 2024-04-19 17:18:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45802,'PUSLZCGLW 009.24','impo','MXLZC-292','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-45802','2024-04-19','17:18:39','-1730.13','ingreso','','NO','','Reimbursement','-1730.13','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','TRODRIGUEZ FECHA: 2024-04-19 17:18:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45803,'TAOZLOPAN 033.24','impo','WPZLO240400001-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-45803','2024-04-19','17:19:59','553.00','egreso','','NO','','LOCAL CHARGE HBL: PANDAMAN240407A','553.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','DBORJA FECHA: 2024-04-19 17:19:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45804,'TAOZLOPAN 034.24','impo','WPZLOM24030012-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-45804','2024-04-19','17:21:21','-5283.47','ingreso','','NO','','Origin Charges','-5283.47','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','DBORJA FECHA: 2024-04-19 17:21:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45805,'TAOZLOPAN 033.24','impo','WPZLOM24030012-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-45805','2024-04-19','17:21:49','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','DBORJA FECHA: 2024-04-19 17:21:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45806,'XGGZLOTCI 019.24','impo','HH 175161 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-45806','2024-04-19','17:25:31','-5447.43','ingreso','','NO','','Reimbursement','-5447.43','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','MHERNANDEZ FECHA: 2024-04-19 17:25:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45807,'XGGZLOTCI 019.24','impo','HH 175161 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-45807','2024-04-19','17:26:04','161.52','egreso','','NO','','Reimbursement','161.52','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','MHERNANDEZ FECHA: 2024-04-19 17:26:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45808,'HAMATMSSL 074.24','impo','40856946','Agente','SACO SHIPPING GMBH','','OPIN-45808','2024-04-19','17:36:17','-9937.22','ingreso','','NO','','Origin Charges','-9937.22','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','DBORJA FECHA: 2024-04-19 17:36:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45809,'HAMATMSSL 071.24','impo','40856946','Agente','SACO SHIPPING GMBH','','OPE-45809','2024-04-19','17:37:06','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','DBORJA FECHA: 2024-04-19 17:37:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45810,'HAMATMSSL 073.24','impo','40856946','Agente','SACO SHIPPING GMBH','','OPE-45810','2024-04-19','17:37:59','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','DBORJA FECHA: 2024-04-19 17:37:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45811,'HAMATMSSL 072.24','impo','40856946','Agente','SACO SHIPPING GMBH','','OPE-45811','2024-04-19','17:38:44','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','DBORJA FECHA: 2024-04-19 17:38:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45812,'HAMATMSSL 070.24','impo','40856946','Agente','SACO SHIPPING GMBH','','OPE-45812','2024-04-19','17:39:25','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','DBORJA FECHA: 2024-04-19 17:39:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45813,'SHAZLOSTI 061.24','impo','56609857','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45813','2024-04-19','18:24:50','-2242.41','ingreso','','NO','','Reimbursement','-2242.41','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','RCARRILLO FECHA: 2024-04-19 18:24:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45814,'ANRVERSSC 035.24','impo','26111874','Agente','SSC CONSOLIDATION NV','','OPIN-45814','2024-04-19','18:26:51','-3252.19','ingreso','','NO','','Reimbursement','-3252.19','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','JTOLEDANO FECHA: 2024-04-19 18:26:51',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45815,'FCL 047.24','impo','05F2430298','Agente','TRANSGLORY S.A.','','OPIN-45815','2024-04-19','19:02:43','-3945.00','ingreso','','NO','','Rebate','-3945.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','GMONTES FECHA: 2024-04-19 19:02:43',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45816,'SHAZLOSTI 060.24','impo','56609712','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45816','2024-04-19','19:15:48','2709.87','egreso','','NO','','Reimbursement','2709.87','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','RCARRILLO FECHA: 2024-04-19 19:15:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45817,'160-74876115','expo','','Interteam','NO APLICA FACTURA DE AGENTE','AG','9872','2024-04-19','19:16:29','1356.10','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 430.00 / AIR FREIGHT: USD 444.50 / FSC: USD 76.20 / MWC: USD 9.05 / SSF: USD 6.35 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 35.00 ','1356.10','NA','NA','NO APLICA','MEXICO','NA','/facturas_agentes/PDF202404/F_AG9872_2024-04-19.pdf','facturas_agentes/PDF202404','F_AG9872_2024-04-19.pdf','OCHANGPO FECHA: 2024-04-19 19:16:29',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-04-19 19:16:37',NULL,NULL,'USD','2024-04-19','',NULL,NULL,NULL,NULL,NULL),(45818,'SHAZLOSTI 059.24','impo','56609709','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45818','2024-04-19','19:17:19','-2963.95','ingreso','','NO','','Reimbursement','-2963.95','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','RCARRILLO FECHA: 2024-04-19 19:17:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45819,'160-74876115','expo','','Interteam','PT. SHIPCO TRANSPORT (INDONESIA) LTD.','AG','9873','2024-04-19','19:18:16','1356.10','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 430.00 / AIR FREIGHT: USD 444.50 / FSC: USD 76.20 / MWC: USD 9.05 / SSF: USD 6.35 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 35.00 ','1356.10','JAKARTA','AD PREMIER OFFICE PARK 17TH FLOOR, JL. TB SIMATUPANG NO. 05, RT 5/ RW 07, RAGUNAN','NO APLICA','INDONESIA','jrotikan@shipco.com','/facturas_agentes/PDF202404/F_AG9873_2024-04-19.pdf','facturas_agentes/PDF202404','F_AG9873_2024-04-19.pdf','OCHANGPO FECHA: 2024-04-19 19:18:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','',NULL,NULL,NULL,NULL,NULL),(45820,'XGGZLOTCI 017.24','impo','HH 174933 D-220','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-45820','2024-04-19','19:27:36','-148.50','ingreso','','NO','','Reimbursement','-148.50','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','CVEGA FECHA: 2024-04-19 19:27:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45821,'XGGZLOTCI 017.24','impo','HH 174933 D-221','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-45821','2024-04-19','19:27:49','-90.00','ingreso','','NO','','Reimbursement','-90.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','CVEGA FECHA: 2024-04-19 19:27:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45822,'XGGZLOTCI 017.24','impo','HH 174933 D-212','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-45822','2024-04-19','19:28:00','-105.00','ingreso','','NO','','Reimbursement','-105.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','CVEGA FECHA: 2024-04-19 19:28:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45823,'XGGZLOTCI 017.24','impo','HH 174933 D-219','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-45823','2024-04-19','19:28:14','-129.60','ingreso','','NO','','Reimbursement','-129.60','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-19.pdf','facturas_agentes/PDF202404','F_0_2024-04-19.pdf','CVEGA FECHA: 2024-04-19 19:28:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(45824,'947-61425044','expo','','Interteam','NEUTRAL LOGISITICS','AG','9874','2024-04-19','19:43:31','1244.60','ingreso','','NO','SI',' AWB: USD 65.00 / PICK UP: USD 290.00 / AIR FREIGHT: USD 425.60 / FSC: USD 24.00 / AMS: USD 20.00 / INSURANCE: USD 80.00 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 90.00 / PROFIT SHARE: USD 30.00 ','1244.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','NO APLICA','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202404/F_AG9874_2024-04-19.pdf','facturas_agentes/PDF202404','F_AG9874_2024-04-19.pdf','OCHANGPO FECHA: 2024-04-19 19:43:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-19','',NULL,NULL,NULL,NULL,NULL),(45825,'VER0624-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3480','2024-04-22','08:36:30','11.38','egreso','','NO','SI','Breakdown','11.38','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_NCAG3480_2024-04-22.pdf','facturas_agentes/PDF202404','F_NCAG3480_2024-04-22.pdf','MGARCIA FECHA: 2024-04-22 08:36:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','','','',NULL,NULL,NULL),(45826,'HAMVERSSL 146.24','impo','2214-01595-03/2','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-45826','2024-04-22','10:05:43','-55.00','ingreso','','NO','','hbL 2214-01595-03','-55.00','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202404/F_0_2024-04-22.pdf','facturas_agentes/PDF202404','F_0_2024-04-22.pdf','TRODRIGUEZ FECHA: 2024-04-22 10:05:43',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45827,'ZLO0624-HKG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3481','2024-04-22','10:10:16','240.00','egreso','','NO','SI','EXITZLODAL855981  VIA HKG NC','240.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','PAK KUEN CHAN','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_NCAG3481_2024-04-22.pdf','facturas_agentes/PDF202404','F_NCAG3481_2024-04-22.pdf','MOHERNANDEZ FECHA: 2024-04-22 10:10:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','','','0',NULL,NULL,NULL),(45828,'ZLO1324-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','3482','2024-04-22','10:36:00','59.36','egreso','','NO','SI','REBATE INTERZLOBUN857538 ','59.36','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202404/F_NCAG3482_2024-04-22.pdf','facturas_agentes/PDF202404','F_NCAG3482_2024-04-22.pdf','MOHERNANDEZ FECHA: 2024-04-22 10:36:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','','','0',NULL,NULL,NULL),(45829,'AIR MEX 123.24','impo','','Interteam','STRAIT AIR TRANSPORT DENMARK','AG','9875','2024-04-22','11:02:04','1020.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 920.00','1020.00','AARHUS','VANDVEJEN 7 8000 AARHUS C DENMARK','','DENMARK','NA','/facturas_agentes/PDF202404/F_AG9875_2024-04-22.pdf','facturas_agentes/PDF202404','F_AG9875_2024-04-22.pdf','OCHANGPO FECHA: 2024-04-22 11:02:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45830,'SHAZLOSTI 023.24','impo','56610957','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45830','2024-04-22','11:26:09','1506.37','egreso','','NO','','16265225 CAMBIO DE EQUIPO','1506.37','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-22.pdf','facturas_agentes/PDF202404','F_0_2024-04-22.pdf','RCARRILLO FECHA: 2024-04-22 11:26:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45831,'TAOZLOPAN 031.24','impo','WPZLO240300081-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-45831','2024-04-22','11:30:30','61.00','egreso','','NO','','LOCA CHARGE HBL: JGQDMAN240331C','61.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-22.pdf','facturas_agentes/PDF202404','F_0_2024-04-22.pdf','DBORJA FECHA: 2024-04-22 11:30:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45832,'AIR MEX 122.24','impo','','Interteam','SACO CFR (PTY) LTD.','AG','9876','2024-04-22','12:07:41','480.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 380.00','480.00','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202404/F_AG9876_2024-04-22.pdf','facturas_agentes/PDF202404','F_AG9876_2024-04-22.pdf','OCHANGPO FECHA: 2024-04-22 12:07:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45833,'ATM1823-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3483','2024-04-22','12:21:17','99.00','egreso','','NO','SI','COLOAD','99.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','FABIANA ALVES','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3483_2024-04-22.pdf','facturas_agentes/PDF202404','F_NCAG3483_2024-04-22.pdf','IMUCINO FECHA: 2024-04-22 12:21:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','','','0',NULL,NULL,NULL),(45834,'RTMVERSSC 009.24','impo','22784966','Agente','SSC CONSOLIDATION BV','','OPIN-45834','2024-04-22','12:48:36','-48.55','ingreso','','NO','','ORIGIN CHARGES - 30083453','-48.55','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-22.pdf','facturas_agentes/PDF202404','F_0_2024-04-22.pdf','JTOLEDANO FECHA: 2024-04-22 12:48:36',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45835,'VER2223-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3484','2024-04-22','12:48:42','150.00','egreso','','NO','SI','Breakdown','150.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','VANESA AZEVEDO','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3484_2024-04-22.pdf','facturas_agentes/PDF202404','F_NCAG3484_2024-04-22.pdf','IMUCINO FECHA: 2024-04-22 12:48:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','','','',NULL,NULL,NULL),(45836,'235-50789830','expo','88385845','Agente','SHIPCO TRANSPORT (GUANGZHOU) LTD.','','OPIN-45836','2024-04-22','12:50:51','-1254.33','ingreso','','NO','','DDP','-1254.33','GUANGZHOU PT','ROOM 1701, ZHUSHI TONGCHUANG â?? HUANGDONG SQUARE, NO.418 HUANSHI EAST ROAD','NO APLICA','CHINA','kechen@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-22.pdf','facturas_agentes/PDF202404','F_0_2024-04-22.pdf','ACASTILLO FECHA: 2024-04-22 12:50:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','',NULL,NULL,NULL,NULL,NULL),(45837,'VER1223-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3485','2024-04-22','13:01:45','1816.48','egreso','','NO','SI','Breakdown','1816.48','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','.','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3485_2024-04-22.pdf','facturas_agentes/PDF202404','F_NCAG3485_2024-04-22.pdf','IMUCINO FECHA: 2024-04-22 13:01:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','','','',NULL,NULL,NULL),(45838,'HKGZLOSTI 026.24','impo','49390444','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-45838','2024-04-22','13:08:22','-635.59','ingreso','','NO','','Reimbursement','-635.59','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-22.pdf','facturas_agentes/PDF202404','F_0_2024-04-22.pdf','MHERNANDEZ FECHA: 2024-04-22 13:08:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45839,'NSAZLOTGL 014.24','impo','1001 - 24501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45839','2024-04-22','13:42:09','-40.00','ingreso','','NO','','Rebate','-40.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-22.pdf','facturas_agentes/PDF202404','F_0_2024-04-22.pdf','JTOLEDANO FECHA: 2024-04-22 13:42:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45840,'AIR MEX 118.24','impo','','Interteam','AGS WORLD TRANSPORT','AG','9877','2024-04-22','13:47:36','590.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 490.00','590.00','MELBOURNE','36-38 TRADE PARK DRIVE','','AUSTRALIA','jforster@agsworld.com','/facturas_agentes/PDF202404/F_AG9877_2024-04-22.pdf','facturas_agentes/PDF202404','F_AG9877_2024-04-22.pdf','OCHANGPO FECHA: 2024-04-22 13:47:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45841,'VER2323-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3486','2024-04-22','13:48:00','18.85','egreso','','NO','SI','HBL_128226','18.85','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','VANESA AZEVEDO','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3486_2024-04-22.pdf','facturas_agentes/PDF202404','F_NCAG3486_2024-04-22.pdf','IMUCINO FECHA: 2024-04-22 13:48:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','','','0',NULL,NULL,NULL),(45842,'ANRVERSSC 033.24','impo','26112347','Agente','SSC CONSOLIDATION NV','','OPIN-45842','2024-04-22','14:00:24','-116.51','ingreso','','NO','','TRANSSHIPMENT CHARGE - 81973866','-116.51','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-22.pdf','facturas_agentes/PDF202404','F_0_2024-04-22.pdf','JTOLEDANO FECHA: 2024-04-22 14:00:24',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45843,'NSAVERTGL 012.24','impo','1001 - 24501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45843','2024-04-22','14:08:17','-25.38','ingreso','','NO','','Rebate','-25.38','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-22.pdf','facturas_agentes/PDF202404','F_0_2024-04-22.pdf','JTOLEDANO FECHA: 2024-04-22 14:08:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45844,'NSAVERTGL 012.24','impo','1001 - 24501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45844','2024-04-22','14:15:50','-235.84','ingreso','','NO','','Rebate','-235.84','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-22.pdf','facturas_agentes/PDF202404','F_0_2024-04-22.pdf','JTOLEDANO FECHA: 2024-04-22 14:15:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45845,'VER4323-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3487','2024-04-22','14:17:44','14.91','egreso','','NO','SI','HBL_853112','14.91','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','FABIANA ALVES','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3487_2024-04-22.pdf','facturas_agentes/PDF202404','F_NCAG3487_2024-04-22.pdf','IMUCINO FECHA: 2024-04-22 14:17:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','','','0',NULL,NULL,NULL),(45846,'GOTVERSTI 003.24','impo','36313622','Agente','SHIPCO TRANSPORT AB','','OPE-45846','2024-04-22','14:20:38','2331.24','egreso','','NO','','DAP','2331.24','GOTHENBURG','FORENINGSGATAN 21A/BOX 2007','','SWEDEN','amartinson@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-22.pdf','facturas_agentes/PDF202404','F_0_2024-04-22.pdf','JTOLEDANO FECHA: 2024-04-22 14:20:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45847,'VER1524-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9878','2024-04-22','14:48:53','27.03','ingreso','','NO','SI','Reimbursement','27.03','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202404/F_AG9878_2024-04-22.pdf','facturas_agentes/PDF202404','F_AG9878_2024-04-22.pdf','JSCHNEIDER FECHA: 2024-04-22 14:48:53',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-04-24 10:33:57',NULL,NULL,'USD','2024-04-22','','','0',NULL,NULL,NULL),(45848,'VER1424-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9879','2024-04-22','15:31:01','200.34','ingreso','','NO','SI','Breakdown','200.34','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9879_2024-04-22.pdf','facturas_agentes/PDF202404','F_AG9879_2024-04-22.pdf','ARAMIRO FECHA: 2024-04-22 15:31:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','','breakdown_agentes_interteam_VER1424-BUE_2024.04.2214.30.31.xlsx','10599',NULL,NULL,NULL),(45849,'VER04724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3488','2024-04-22','17:13:39','211.68','egreso','','NO','SI','Breakdown','211.68','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3488_2024-04-22.pdf','facturas_agentes/PDF202404','F_NCAG3488_2024-04-22.pdf','MGARCIA FECHA: 2024-04-22 17:13:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','','buyer_consol_archivos/buyer_consol_interteam_VER04724-SSZBC_2024.04.2216.13.15.xlsx','10602',NULL,NULL,NULL),(45850,'VER04724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9880','2024-04-22','17:13:52','211.68','ingreso','','NO','SI','Breakdown','211.68','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_AG9880_2024-04-22.pdf','facturas_agentes/PDF202404','F_AG9880_2024-04-22.pdf','MGARCIA FECHA: 2024-04-22 17:13:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','','buyer_consol_archivos/buyer_consol_interteam_VER04724-SSZBC_2024.04.2216.13.15.xlsx','10602',NULL,NULL,NULL),(45851,'VER1524-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9881','2024-04-22','17:20:08','1777.56','ingreso','','NO','SI','Breakdown','1777.56','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9881_2024-04-22.pdf','facturas_agentes/PDF202404','F_AG9881_2024-04-22.pdf','ARAMIRO FECHA: 2024-04-22 17:20:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','','breakdown_agentes_interteam_VER1524-BUE_2024.04.2216.19.54.xlsx','10604',NULL,NULL,NULL),(45852,'BCNVERTGY 038.24','impo','05F2427972','Agente','TRANSGLORY S.A.','','OPIN-45852','2024-04-22','17:47:00','-1513.17','ingreso','','NO','','Rebate','-1513.17','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-22.pdf','facturas_agentes/PDF202404','F_0_2024-04-22.pdf','GMONTES FECHA: 2024-04-22 17:47:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45853,'VLCVERTGY 013.24','impo','05F2429635','Agente','TRANSGLORY S.A.','','OPIN-45853','2024-04-22','17:52:03','-1754.41','ingreso','','NO','','Rebate','-1754.41','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-22.pdf','facturas_agentes/PDF202404','F_0_2024-04-22.pdf','GMONTES FECHA: 2024-04-22 17:52:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45854,'VER1424-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9882','2024-04-22','18:04:55','826.90','ingreso','','NO','SI','Breakdown','826.90','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_AG9882_2024-04-22.pdf','facturas_agentes/PDF202404','F_AG9882_2024-04-22.pdf','IMUCINO FECHA: 2024-04-22 18:04:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','','','',NULL,NULL,NULL),(45855,'AIR MEX 126.24','impo','7324','Agente','NEW CHARTER SRL','','OPIN-45855','2024-04-18','18:43:28','-550.12','ingreso','','NO','','AIR FREIGHT','-550.12','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202404/F_0_2024-04-22.pdf','facturas_agentes/PDF202404','F_0_2024-04-22.pdf','AMONTIEL FECHA: 2024-04-22 18:43:28',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45856,'AIR MEX 134.24','impo','61440871','Agente','SACO GROUPAIR GMBH','','OPIN-45856','2024-04-19','18:56:00','-372.60','ingreso','','NO','','AIR FREIGHT','-372.60','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202404/F_0_2024-04-22.pdf','facturas_agentes/PDF202404','F_0_2024-04-22.pdf','AMONTIEL FECHA: 2024-04-22 18:56:00',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45857,'BCNATMTGY 019.24','impo','05F2430646','Agente','TRANSGLORY S.A.','','OPIN-45857','2024-04-22','18:59:23','-2084.57','ingreso','','NO','','Rebate','-2084.57','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-22.pdf','facturas_agentes/PDF202404','F_0_2024-04-22.pdf','GMONTES FECHA: 2024-04-22 18:59:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45858,'SHAZLOSTI 062.24','impo','56610909','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45858','2024-04-22','19:38:23','-1795.32','ingreso','','NO','','Reimbursement','-1795.32','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-22.pdf','facturas_agentes/PDF202404','F_0_2024-04-22.pdf','RCARRILLO FECHA: 2024-04-22 19:38:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(45859,'865-13087712','expo','','Interteam','SACO SHIPPING S.A.','AG','9883','2024-04-22','19:59:30','1230.00','ingreso','','NO','SI','AWB: USD 20.00 / PICK UP: USD 550.00 / AIR FREIGHT: USD 310.00 / FSC: USD 10.00 / DG FEE: USD 75.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 30.00 / HANDLING FEE: USD 35.00','1230.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9883_2024-04-22.pdf','facturas_agentes/PDF202404','F_AG9883_2024-04-22.pdf','OCHANGPO FECHA: 2024-04-22 19:59:30',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-04-22 20:00:49',NULL,NULL,'USD','2024-04-22','',NULL,NULL,NULL,NULL,NULL),(45860,'865-13087712','expo','','Interteam','SACO SHIPPING S.A.','AG','9884','2024-04-22','20:04:00','1230.00','ingreso','','NO','SI','AWB: USD 20.00 / PICK UP: USD 550.00 / AIR FREIGHT: USD 310.00 / FSC: USD 10.00 / DG FEE: USD 75.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 30.00 / HANDLING FEE: USD 35.00','1230.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','NO APLICA','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9884_2024-04-22.pdf','facturas_agentes/PDF202404','F_AG9884_2024-04-22.pdf','OCHANGPO FECHA: 2024-04-22 20:04:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-22','',NULL,NULL,NULL,NULL,NULL),(45861,'ATM1524-HAM','expo','2106334','Agente','SACO SHIPPING GMBH','','OPE-45861','2024-04-23','09:21:56','360.00','egreso','','NO','','Reimbursement','360.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','JSCHNEIDER FECHA: 2024-04-23 09:21:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','','','0',NULL,NULL,NULL),(45862,'VER1424-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9885','2024-04-23','09:22:39','7189.83','ingreso','','NO','SI','Breakdown','7189.83','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_AG9885_2024-04-23.pdf','facturas_agentes/PDF202404','F_AG9885_2024-04-23.pdf','ARAMIRO FECHA: 2024-04-23 09:22:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','','breakdown_agentes_interteam_VER1424-MIL_2024.04.2308.22.26.xlsx','10618',NULL,NULL,NULL),(45863,'ATM2224-HAM','expo','2106481','Agente','SACO SHIPPING GMBH','','OPE-45863','2024-04-23','09:24:35','2887.90','egreso','','NO','','Reimbursement','2887.90','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','JSCHNEIDER FECHA: 2024-04-23 09:24:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','','','0',NULL,NULL,NULL),(45864,'HKGZLOSTI 022.24','impo','49390268','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-45864','2024-04-23','10:27:13','147.00','egreso','','NO','','Reimbursement','147.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','MHERNANDEZ FECHA: 2024-04-23 10:27:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45865,'GOAATMCOM 034.24','impo','33508','Agente','SACO COMBIMAR SPA','','OPE-45865','2024-04-23','11:01:53','101.80','egreso','','NO','','Rebate','101.80','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 11:01:53',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45866,'AIR MEX 131.24','impo','138530-241058','Agente','SACO GROUPAIR BV','','OPIN-45866','2024-04-23','11:33:22','-581.50','ingreso','','NO','','AIR FREIGHT','-581.50','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS','','THE NETHERLANS','N/A','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','EGALLARDO FECHA: 2024-04-23 11:33:22',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45867,'FCL 050.24','impo','BI24041201','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-45867','2024-04-23','12:33:37','-1900.00','ingreso','','NO','','Reimbursement','-1900.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','MHERNANDEZ FECHA: 2024-04-23 12:33:37',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-04-30 10:50:56',NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45868,'ZLO1624-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9886','2024-04-23','12:40:16','918.18','ingreso','','NO','SI','Breakdown','918.18','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9886_2024-04-23.pdf','facturas_agentes/PDF202404','F_AG9886_2024-04-23.pdf','MGARCIA FECHA: 2024-04-23 12:40:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','','breakdown_agentes_interteam_ZLO1624-SAI_2024.04.2311.40.06.xlsx','10630',NULL,NULL,NULL),(45869,'SSZVERATI 019.24','impo','DE/02590/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45869','2024-04-23','12:47:23','-175.33','ingreso','','NO','','Rebate','-175.33','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 12:47:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45870,'SSZVERATI 019.24','impo','CE/02591/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-45870','2024-04-23','12:47:56','1303.58','egreso','','NO','','Rebate','1303.58','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 12:47:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45871,'SSZVERATI 019.24','impo','DE/02592/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45871','2024-04-23','12:48:21','-74.78','ingreso','','NO','','Rebate','-74.78','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 12:48:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45872,'SSZVERATI 019.24','impo','DE/02593/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45872','2024-04-23','12:48:46','-263.22','ingreso','','NO','','Rebate','-263.22','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 12:48:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45873,'SSZVERATI 019.24','impo','DE/02594/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45873','2024-04-23','12:49:09','-65.00','ingreso','','NO','','Rebate','-65.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 12:49:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45874,'SSZVERATI 019.24','impo','DE/02595/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45874','2024-04-23','12:49:45','-72.40','ingreso','','NO','','Rebate','-72.40','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 12:49:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45875,'SSZVERATI 019.24','impo','CE/02596/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-45875','2024-04-23','12:50:07','533.33','egreso','','NO','','Rebate','533.33','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 12:50:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45876,'SSZVERATI 020.24','impo','DE/02598/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45876','2024-04-23','12:59:11','-11.40','ingreso','','NO','','Rebate','-11.40','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 12:59:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45877,'SSZVERATI 020.24','impo','DE/02599/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45877','2024-04-23','12:59:42','-90.62','ingreso','','NO','','Rebate','-90.62','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 12:59:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45878,'SSZVERATI 020.24','impo','DE/02600/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45878','2024-04-23','13:00:16','-56.40','ingreso','','NO','','Rebate','-56.40','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 13:00:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45879,'SSZVERATI 020.24','impo','DE/02601/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45879','2024-04-23','13:00:35','-23.00','ingreso','','NO','','Rebate','-23.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 13:00:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45880,'SSZVERATI 020.24','impo','DE/02602/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45880','2024-04-23','13:01:08','-626.89','ingreso','','NO','','Rebate','-626.89','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 13:01:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45881,'FCLE24026','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9887','2024-04-23','13:01:16','537.00','ingreso','','NO','SI','Collect Charges','537.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','ANNE WENG','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_AG9887_2024-04-23.pdf','facturas_agentes/PDF202404','F_AG9887_2024-04-23.pdf','IGUTIERREZ FECHA: 2024-04-23 13:01:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','','','0',NULL,NULL,NULL),(45882,'SSZVERATI 020.24','impo','DE/02603/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45882','2024-04-23','13:01:40','-124.94','ingreso','','NO','','Rebate','-124.94','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 13:01:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45883,'SSZVERATI 020.24','impo','DE/02604/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45883','2024-04-23','13:02:05','-86.12','ingreso','','NO','','Rebate','-86.12','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 13:02:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45884,'SSZVERATI 020.24','impo','DE/02605/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45884','2024-04-23','13:02:30','-350.00','ingreso','','NO','','Rebate','-350.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 13:02:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45885,'SSZVERATI 020.24','impo','DE/02606/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45885','2024-04-23','13:02:55','-80.00','ingreso','','NO','','Rebate','-80.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 13:02:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45886,'SSZVERATI 020.24','impo','DE/02607/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45886','2024-04-23','13:03:39','-122.10','ingreso','','NO','','Rebate','-122.10','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 13:03:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45887,'SSZVERATI 020.24','impo','DE/02608/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45887','2024-04-23','13:04:14','-375.11','ingreso','','NO','','Rebate','-375.11','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 13:04:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45888,'SSZVERATI 020.24','impo','DE/02609/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45888','2024-04-23','13:04:53','-59.73','ingreso','','NO','','Rebate','-59.73','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 13:04:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45889,'SSZVERATI 020.24','impo','DE/02610/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45889','2024-04-23','13:05:21','-58.00','ingreso','','NO','','Rebate','-58.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 13:05:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45890,'SSZVERATI 020.24','impo','DE/02611/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45890','2024-04-23','13:05:57','-368.42','ingreso','','NO','','Rebate','-368.42','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 13:05:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45891,'SSZVERATI 020.24','impo','DE/02612/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45891','2024-04-23','13:06:25','-480.70','ingreso','','NO','','Rebate','-480.70','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 13:06:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45892,'SSZVERATI 020.24','impo','DE/02613/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45892','2024-04-23','13:06:49','-75.38','ingreso','','NO','','Rebate','-75.38','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 13:06:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45893,'SSZVERATI 020.24','impo','DE/02614/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45893','2024-04-23','13:07:09','-74.78','ingreso','','NO','','Rebate','-74.78','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','SVILLAR FECHA: 2024-04-23 13:07:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45894,'ZLO1824-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9888','2024-04-23','13:43:08','3846.70','ingreso','','NO','SI','Breakdown','3846.70','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_AG9888_2024-04-23.pdf','facturas_agentes/PDF202404','F_AG9888_2024-04-23.pdf','MHAJJ FECHA: 2024-04-23 13:43:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','','breakdown_agentes_interteam_ZLO1824-SHG_2024.04.1915.54.01.xlsx','10565',NULL,NULL,NULL),(45895,'ZLO1724-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9889','2024-04-23','13:45:37','5430.96','ingreso','','NO','SI','Breakdown','5430.96','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_AG9889_2024-04-23.pdf','facturas_agentes/PDF202404','F_AG9889_2024-04-23.pdf','MHAJJ FECHA: 2024-04-23 13:45:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','','breakdown_agentes_interteam_ZLO1724-SHG_2024.04.2216.54.10.xlsx','10609',NULL,NULL,NULL),(45896,'NSAZLOTGL 008.24','impo','1012 - 24501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-45896','2024-04-23','13:57:16','191.47','egreso','','NO','','Rebate','191.47','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','JTOLEDANO FECHA: 2024-04-23 13:57:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45897,'FCL 042.24','impo','39931708','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-45897','2024-04-23','14:06:35','-2550.00','ingreso','','NO','','Rebate','-2550.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','slilly@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','GMONTES FECHA: 2024-04-23 14:06:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45898,'BCNVERTGY 040.24','impo','05F2431166','Agente','TRANSGLORY S.A.','','OPIN-45898','2024-04-23','16:26:46','-1708.06','ingreso','','NO','','Rebate','-1708.06','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','GMONTES FECHA: 2024-04-23 16:26:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45899,'BCNVERTGY 039.24','impo','05F2431240','Agente','TRANSGLORY S.A.','','OPIN-45899','2024-04-23','16:37:36','-2521.91','ingreso','','NO','','Rebate','-2521.91','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','GMONTES FECHA: 2024-04-23 16:37:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45900,'VLCVERTGY 014.24','impo','05F2432143','Agente','TRANSGLORY S.A.','','OPIN-45900','2024-04-23','16:42:12','-406.77','ingreso','','NO','','Rebate','-406.77','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','GMONTES FECHA: 2024-04-23 16:42:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45901,'BCNVERTGY 041.24','impo','05F2431166','Agente','TRANSGLORY S.A.','','OPIN-45901','2024-04-23','17:07:13','-1708.06','ingreso','','NO','','Rebate','-1708.06','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','GMONTES FECHA: 2024-04-23 17:07:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45902,'XGGZLOTCI 017.24','impo','HH 174933 C-219','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-45902','2024-04-23','19:03:54','50.00','egreso','','NO','','Reimbursement','50.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','CVEGA FECHA: 2024-04-23 19:03:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45903,'SZXZLOSTI 017.24','impo','79136619','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-45903','2024-04-23','19:11:37','2023.85','egreso','','NO','','Reimbursement','2023.85','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','CVEGA FECHA: 2024-04-23 19:11:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45904,'235-50789815','expo','','Interteam','SACO CFR (PTY) LTD.','AG','9890','2024-04-23','19:19:37','3208.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 1670.00 / AIR FREIGHT: USD 1183.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00','3208.00','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','NO APLICA','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202404/F_AG9890_2024-04-23.pdf','facturas_agentes/PDF202404','F_AG9890_2024-04-23.pdf','OCHANGPO FECHA: 2024-04-23 19:19:37',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-04-23 19:20:26',NULL,NULL,'USD','2024-04-23','',NULL,NULL,NULL,NULL,NULL),(45905,'235-50789815','expo','','Interteam','SACO CFR (PTY) LTD.','AG','9891','2024-04-23','19:21:07','3208.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 1670.00 / AIR FREIGHT: USD 1183.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00','3208.00','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','NO APLICA','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202404/F_AG9891_2024-04-23.pdf','facturas_agentes/PDF202404','F_AG9891_2024-04-23.pdf','OCHANGPO FECHA: 2024-04-23 19:21:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','',NULL,NULL,NULL,NULL,NULL),(45906,'HAMVERSSL 135.24','impo','40856781','Agente','SACO SHIPPING GMBH','','OPIN-45906','2024-04-23','20:09:41','-23726.20','ingreso','','NO','','Reimbursement','-23726.20','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','TRODRIGUEZ FECHA: 2024-04-23 20:09:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45907,'HAMVERSSL 145.24','impo','40858545','Agente','SACO SHIPPING GMBH','','OPE-45907','2024-04-23','21:02:36','78.27','egreso','','NO','','HBL VER272577 OF','78.27','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','TRODRIGUEZ FECHA: 2024-04-23 21:02:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45908,'HAMVERSSL 134.24','impo','40856781','Agente','SACO SHIPPING GMBH','','OPE-45908','2024-04-23','21:25:04','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','TRODRIGUEZ FECHA: 2024-04-23 21:25:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45909,'HAMVERSSL 136.24','impo','40856781','Agente','SACO SHIPPING GMBH','','OPE-45909','2024-04-23','22:17:39','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','TRODRIGUEZ FECHA: 2024-04-23 22:17:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45910,'HAMVERSSL 139.24','impo','40856781','Agente','SACO SHIPPING GMBH','','OPE-45910','2024-04-23','22:31:50','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','TRODRIGUEZ FECHA: 2024-04-23 22:31:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45911,'HAMVERSSL 138.24','impo','40856781','Agente','SACO SHIPPING GMBH','','OPE-45911','2024-04-23','23:14:43','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','TRODRIGUEZ FECHA: 2024-04-23 23:14:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45912,'HAMVERSSL 133.24','impo','40856781','Agente','SACO SHIPPING GMBH','','OPE-45912','2024-04-23','23:22:19','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','TRODRIGUEZ FECHA: 2024-04-23 23:22:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45913,'HAMVERSSL 143.24','impo','40856781','Agente','SACO SHIPPING GMBH','','OPE-45913','2024-04-23','23:37:13','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-23.pdf','facturas_agentes/PDF202404','F_0_2024-04-23.pdf','TRODRIGUEZ FECHA: 2024-04-23 23:37:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(45914,'HAMVERSSL 142.24','impo','40858715','Agente','SACO SHIPPING GMBH','','OPE-45914','2024-04-24','08:26:11','1771.41','egreso','','NO','','OF HBL VER272515','1771.41','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','TRODRIGUEZ FECHA: 2024-04-24 08:26:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45915,'HAMVERSSL 142.24','impo','40856781','Agente','SACO SHIPPING GMBH','','OPE-45915','2024-04-24','08:43:39','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','TRODRIGUEZ FECHA: 2024-04-24 08:43:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45916,'ATM1024-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3489','2024-04-24','09:13:40','24.29','egreso','','NO','SI','ETSS','24.29','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3489_2024-04-24.pdf','facturas_agentes/PDF202404','F_NCAG3489_2024-04-24.pdf','ARAMIRO FECHA: 2024-04-24 09:13:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','','','0',NULL,NULL,NULL),(45917,'ATM6923-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','3490','2024-04-24','09:40:06','34.20','egreso','','NO','SI','ETSS','34.20','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_NCAG3490_2024-04-24.pdf','facturas_agentes/PDF202404','F_NCAG3490_2024-04-24.pdf','ARAMIRO FECHA: 2024-04-24 09:40:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','','','0',NULL,NULL,NULL),(45918,'HAMVERSSL 137.24','impo','40856781','Agente','SACO SHIPPING GMBH','','OPE-45918','2024-04-24','09:55:18','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','TRODRIGUEZ FECHA: 2024-04-24 09:55:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45919,'VER2624-HAM','expo','2106791','Agente','SACO SHIPPING GMBH','','OPE-45919','2024-04-24','10:18:55','2197.35','egreso','','NO','','Reimbursement','2197.35','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','JSCHNEIDER FECHA: 2024-04-24 10:18:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','','','0',NULL,NULL,NULL),(45920,'ATM2424-HAM','expo','2106792','Agente','SACO SHIPPING GMBH','','OPE-45920','2024-04-24','10:20:31','567.32','egreso','','NO','','Reimbursement','567.32','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','JSCHNEIDER FECHA: 2024-04-24 10:20:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','','','0',NULL,NULL,NULL),(45921,'NGBZLOSTI 023.24','impo','91781892','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-45921','2024-04-24','11:00:20','-4015.06','ingreso','','NO','','Reimbursement','-4015.06','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','MHERNANDEZ FECHA: 2024-04-24 11:00:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45922,'ZLO1624-SAI','expo','','Interteam','SACO SHIPPING SPA','NCAG','3491','2024-04-24','11:25:52','1012.00','egreso','','NO','SI','Breakdown','1012.00','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202404/F_NCAG3491_2024-04-24.pdf','facturas_agentes/PDF202404','F_NCAG3491_2024-04-24.pdf','MGARCIA FECHA: 2024-04-24 11:25:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','','','',NULL,NULL,NULL),(45923,'FCL 047.24','impo','05F2432908','Agente','TRANSGLORY S.A.','','OPIN-45923','2024-04-24','11:26:40','-4132.18','ingreso','','NO','','Rebate','-4132.18','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','GMONTES FECHA: 2024-04-24 11:26:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45924,'FCL 047.24','impo','05A2405079','Agente','TRANSGLORY S.A.','','OPE-45924','2024-04-24','11:27:19','3945.00','egreso','','NO','','Rebate','3945.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','GMONTES FECHA: 2024-04-24 11:27:19',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45925,'HAMVERSSL 141.24','impo','40856781','Agente','SACO SHIPPING GMBH','','OPE-45925','2024-04-24','11:38:56','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','TRODRIGUEZ FECHA: 2024-04-24 11:38:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45926,'VER1624-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9892','2024-04-24','11:50:37','5.14','ingreso','','NO','SI','Breakdown','5.14','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_AG9892_2024-04-24.pdf','facturas_agentes/PDF202404','F_AG9892_2024-04-24.pdf','IMUCINO FECHA: 2024-04-24 11:50:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','','','',NULL,NULL,NULL),(45927,'ZLO2124-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3492','2024-04-24','12:08:42','46.62','egreso','','NO','SI','OF Correction INTERZLONGA857194 ','46.62','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202404/F_NCAG3492_2024-04-24.pdf','facturas_agentes/PDF202404','F_NCAG3492_2024-04-24.pdf','VALFARO FECHA: 2024-04-24 12:08:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','','','0',NULL,NULL,NULL),(45928,'HKGLZCSTI 015.24','impo','49390997','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-45928','2024-04-24','12:15:09','-2710.92','ingreso','','NO','','Reimbursement','-2710.92','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','MHERNANDEZ FECHA: 2024-04-24 12:15:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45929,'HAMVERSSL 140.24','impo','40856781','Agente','SACO SHIPPING GMBH','','OPE-45929','2024-04-24','12:43:34','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','TRODRIGUEZ FECHA: 2024-04-24 12:43:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45930,'AIR MEX 102.24','impo','2024/100975','Agente','INTERNATIONAL LOGISTIC GATEWAY','','OPIN-45930','2024-03-25','14:53:09','-2845.80','ingreso','','NO','','AIR FREIGHT','-2845.80','BRNO','VLASTIMILA PECHA 1289/4  62700 BRNO- CERNOVICE CZECH REPUBLIC','','CZECH REPUBLIC','N/A','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','ACASTILLO FECHA: 2024-04-24 14:53:09',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45931,'FCL 048.24','impo','8011644','Agente','SACO SHIPPING GMBH','','OPE-45931','2024-04-24','15:52:39','5080.00','egreso','','NO','','Origin Charges','5080.00','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','DBORJA FECHA: 2024-04-24 15:52:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45932,'FCL 046.24','impo','8011616','Agente','SACO SHIPPING GMBH','','OPE-45932','2024-04-24','16:10:35','5080.00','egreso','','NO','','Origin Charges','5080.00','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','DBORJA FECHA: 2024-04-24 16:10:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45933,'HAMVERSSL 144.24','impo','40856781','Agente','SACO SHIPPING GMBH','','OPE-45933','2024-04-24','16:35:25','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','TRODRIGUEZ FECHA: 2024-04-24 16:35:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45934,'006-36222012','expo','17765561','Agente','SHIPCO TRANSPORT INC.','','OPIN-45934','2024-04-24','16:50:33','-1240.59','ingreso','','NO','','DDP','-1240.59','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','NO APLICA','USA','hou@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','ACASTILLO FECHA: 2024-04-24 16:50:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','',NULL,NULL,NULL,NULL,NULL),(45935,'SSZVERATI 023.24','impo','DE/03198/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45935','2024-04-24','17:11:21','-204.80','ingreso','','NO','','Reimbursement','-204.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','JTOLEDANO FECHA: 2024-04-24 17:11:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45936,'SSZVERATI 023.24','impo','DE/03199/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45936','2024-04-24','17:12:04','-31.78','ingreso','','NO','','Reimbursement','-31.78','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','JTOLEDANO FECHA: 2024-04-24 17:12:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45937,'SSZVERATI 023.24','impo','DE/03200/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45937','2024-04-24','17:12:53','-152.29','ingreso','','NO','','Reimbursement','-152.29','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','JTOLEDANO FECHA: 2024-04-24 17:12:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45938,'SSZVERATI 023.24','impo','DE/03201/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45938','2024-04-24','17:13:32','-50.00','ingreso','','NO','','Reimbursement','-50.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','JTOLEDANO FECHA: 2024-04-24 17:13:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45939,'SSZVERATI 023.24','impo','DE/03202/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45939','2024-04-24','17:13:56','-78.50','ingreso','','NO','','Reimbursement','-78.50','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','JTOLEDANO FECHA: 2024-04-24 17:13:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45940,'SSZVERATI 023.24','impo','DE/03203/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45940','2024-04-24','17:14:23','-961.64','ingreso','','NO','','Reimbursement','-961.64','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','JTOLEDANO FECHA: 2024-04-24 17:14:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45941,'SSZVERATI 023.24','impo','DE/03204/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45941','2024-04-24','17:14:47','-26.30','ingreso','','NO','','Reimbursement','-26.30','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','JTOLEDANO FECHA: 2024-04-24 17:14:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45942,'SSZVERATI 023.24','impo','DE/03205/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45942','2024-04-24','17:15:17','-116.00','ingreso','','NO','','Reimbursement','-116.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','JTOLEDANO FECHA: 2024-04-24 17:15:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45943,'SSZVERATI 023.24','impo','DE/03206/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45943','2024-04-24','17:15:46','-148.62','ingreso','','NO','','Reimbursement','-148.62','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','JTOLEDANO FECHA: 2024-04-24 17:15:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45944,'SSZVERATI 023.24','impo',' DE/03207/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45944','2024-04-24','17:16:08','-23.00','ingreso','','NO','','Reimbursement','-23.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','JTOLEDANO FECHA: 2024-04-24 17:16:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45945,'SSZVERATI 023.24','impo','DE/03208/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45945','2024-04-24','17:16:35','-51.78','ingreso','','NO','','Reimbursement','-51.78','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','JTOLEDANO FECHA: 2024-04-24 17:16:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45946,'HAMVERSSL 145.24','impo','40856781','Agente','SACO SHIPPING GMBH','','OPE-45946','2024-04-24','17:24:18','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','TRODRIGUEZ FECHA: 2024-04-24 17:24:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45947,'139-42478623','expo','17790176','Agente','SHIPCO TRANSPORT INC.','','OPIN-45947','2024-04-24','17:29:36','-402.60','ingreso','','NO','','DAP','-402.60','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','NO APLICA','USA','hou@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','ACASTILLO FECHA: 2024-04-24 17:29:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','',NULL,NULL,NULL,NULL,NULL),(45948,'172-82079981','expo','61040257','Agente','SACO GROUPAIR GMBH','','OPIN-45948','2024-04-24','17:58:26','-874.71','ingreso','','NO','','DAP','-874.71','FRANKFURT','LANGER  KORNWEG 34C','NO APLICA','GERMANY','N/A','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','ACASTILLO FECHA: 2024-04-24 17:58:26',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-24','',NULL,NULL,NULL,NULL,NULL),(45949,'BCNATMTGY 007.24','impo','05A2405025','Agente','TRANSGLORY S.A.','','OPIN-45949','2024-04-24','18:41:47','-139.88','ingreso','','NO','','DAT CHARGES 032024010561 CORRECT','-139.88','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','GMONTES FECHA: 2024-04-24 18:41:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45950,'139-42478660','expo','','Interteam','NEUTRAL LOGISITICS','AG','9893','2024-04-24','19:20:20','1247.50','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 490.00 / AIR FREIGHT: USD 292.50 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / INSURANCE: USD 80.00 / PROFIT SHARE: USD 30.00 ','1247.50','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','NO APLICA','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202404/F_AG9893_2024-04-24.pdf','facturas_agentes/PDF202404','F_AG9893_2024-04-24.pdf','OCHANGPO FECHA: 2024-04-24 19:20:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','',NULL,NULL,NULL,NULL,NULL),(45951,'HAMATMSSL 073.24','impo','40858541','Agente','SACO SHIPPING GMBH','','OPE-45951','2024-04-24','19:48:48','71.00','egreso','','NO','','Origin Charges','71.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','DBORJA FECHA: 2024-04-24 19:48:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45952,'HAMATMSSL 076.24','impo','5570851','Agente','SACO SHIPPING GMBH','','OPIN-45952','2024-04-24','20:34:14','-2193.47','ingreso','','NO','','Origin Charges','-2193.47','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','DBORJA FECHA: 2024-04-24 20:34:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45953,'HAMATMSSL 081.24','impo','5571430','Agente','SACO SHIPPING GMBH','','OPIN-45953','2024-04-24','20:38:23','-1392.58','ingreso','','NO','','Origin Charges','-1392.58','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','DBORJA FECHA: 2024-04-24 20:38:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45954,'HAMATMSSL 079.24','impo','5571463','Agente','SACO SHIPPING GMBH','','OPIN-45954','2024-04-24','20:40:41','-2142.23','ingreso','','NO','','Origin Charges','-2142.23','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','DBORJA FECHA: 2024-04-24 20:40:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(45955,'ZLO0723-SHG','expo','56595615','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45955','2024-03-28','22:03:57','341.78','egreso','','NO','','EXITZLOSHG854764 charges','341.78','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','STELLA ZHU','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-24.pdf','facturas_agentes/PDF202404','F_0_2024-04-24.pdf','EORTEGA FECHA: 2024-04-24 22:03:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-24','','','0',NULL,NULL,NULL),(45956,'ZLO3423-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','3493','2024-04-24','00:02:17','178.20','egreso','','NO','SI','Credit Note rebate EXITZLOBUN852928 ','178.20','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','.','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202404/F_NCAG3493_2024-04-25.pdf','facturas_agentes/PDF202404','F_NCAG3493_2024-04-25.pdf','EORTEGA FECHA: 2024-04-25 00:02:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','','','0',NULL,NULL,NULL),(45957,'ATM1524-ANR','expo','21143170','Agente','SSC CONSOLIDATION NV','','OPE-45957','2024-04-16','00:26:28','2244.24','egreso','','NO','','Breakdown','2244.24','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','ARAMIRO FECHA: 2024-04-25 00:26:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','','','',NULL,NULL,NULL),(45958,'VER0924-ANR','expo','26113610','Agente','SSC CONSOLIDATION NV','','OPE-45958','2024-04-25','09:30:20','372.96','egreso','','NO','','HANDLING  LOSS SHARE ','372.96','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','ARAMIRO FECHA: 2024-04-25 09:30:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','','','0',NULL,'SSC CONSOLIDATION NV',NULL),(45959,'VER0124-ANR','expo','26113612','Agente','SSC CONSOLIDATION NV','','OPE-45959','2024-04-25','09:38:07','300.00','egreso','','NO','','HANDLING LOSS SHARE ','300.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','ARAMIRO FECHA: 2024-04-25 09:38:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','','','0',NULL,'SSC CONSOLIDATION NV',NULL),(45960,'HAMVERSSL 145.24','impo','40862307','Agente','SACO SHIPPING GMBH','','OPE-45960','2024-04-25','09:53:08','111.00','egreso','','NO','','PLC VER272631 ','111.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','TRODRIGUEZ FECHA: 2024-04-25 09:53:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45961,'HKGLZCSTI 014.24','impo','49391062','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-45961','2024-04-25','10:23:51','39.68','egreso','','NO','','Reimbursement','39.68','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','MHERNANDEZ FECHA: 2024-04-25 10:23:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45962,'NSAZLOTGL 014.24','impo','1001 - 24501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45962','2024-04-25','10:31:33','-104.00','ingreso','','NO','','FREIGHT CHARGES - 500144008580','-104.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','JTOLEDANO FECHA: 2024-04-25 10:31:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45963,'NSAZLOTGL 014.24','impo','1012 - 24501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-45963','2024-04-25','10:33:24','218.10','egreso','','NO','','ON CARRIAGE AND ORIGIN CHARGES','218.10','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','JTOLEDANO FECHA: 2024-04-25 10:33:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45964,'ATM0224-ANR','expo','26095130','Agente','SSC CONSOLIDATION NV','','OPE-45964','2024-04-25','11:29:13','1115.36','egreso','','NO','','Breakdown','1115.36','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','ARAMIRO FECHA: 2024-04-25 11:29:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','','','',NULL,'SSC CONSOLIDATION NV',NULL),(45965,'ATM0224-ANR','expo','21142066','Agente','SSC CONSOLIDATION NV','','OPE-45965','2024-04-25','11:30:05','2230.72','egreso','','NO','','Breakdown','2230.72','','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','ARAMIRO FECHA: 2024-04-25 11:30:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','','','',NULL,'SSC CONSOLIDATION NV',NULL),(45966,'VER2924-HAM','expo','2107142','Agente','SACO SHIPPING GMBH','','OPE-45966','2024-04-25','11:58:41','2054.15','egreso','','NO','','Collect Charges','2054.15','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','JSCHNEIDER FECHA: 2024-04-25 11:58:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','','','0',NULL,'SACO SHIPPING GMBH',NULL),(45967,'VER2824-HAM','expo','2107148','Agente','SACO SHIPPING GMBH','','OPE-45967','2024-04-25','12:00:10','389.49','egreso','','NO','','Collect Charges','389.49','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','JSCHNEIDER FECHA: 2024-04-25 12:00:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','','','0',NULL,'SACO SHIPPING GMBH',NULL),(45968,'ZLO1424-SIN','expo','','Interteam','TRANSGLORY S.A.','AG','9894','2024-04-25','12:03:47','647.71','ingreso','','SI','SI',' INTERZLONSA856978','647.71','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_AG9894_2024-04-25.pdf','facturas_agentes/PDF202404','F_AG9894_2024-04-25.pdf','OHERNANDEZ FECHA: 2024-04-25 12:03:47',NULL,'OHERNANDEZ 2024-04-25 11:04:49',NULL,NULL,NULL,'USD','2024-04-25','','','0',NULL,'TRANSGLORY S.A.',NULL),(45969,'VER0824-ANR','expo','26104838','Agente','SSC CONSOLIDATION NV','','OPE-45969','2024-04-25','12:08:07','2081.98','egreso','','NO','','Breakdown','2081.98','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','ARAMIRO FECHA: 2024-04-25 12:08:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','','','',NULL,'SSC CONSOLIDATION NV',NULL),(45970,'SHAZLOSTI 059.24','impo','56613432','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-45970','2024-04-25','13:04:38','25.00','egreso','','NO','','16285882','25.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','RCARRILLO FECHA: 2024-04-25 13:04:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45971,'SHALZCSTI 015.24','impo','56612885','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45971','2024-04-25','13:07:25','-2839.21','ingreso','','NO','','Reimbursement','-2839.21','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','RCARRILLO FECHA: 2024-04-25 13:07:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45972,'SHALZCSTI 014.24','impo','56612895','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-45972','2024-04-25','13:10:18','-2117.82','ingreso','','NO','','Reimbursement','-2117.82','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','RCARRILLO FECHA: 2024-04-25 13:10:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45973,'SSZVERATI 025.24','impo','CE/03425/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-45973','2024-04-25','13:24:08','413.20','egreso','','NO','','Reimbursement','413.20','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','JTOLEDANO FECHA: 2024-04-25 13:24:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45974,'SSZVERATI 025.24','impo','DE/03426/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45974','2024-04-25','13:24:38','-153.21','ingreso','','NO','','Reimbursement','-153.21','SANTOS','RUA FREI GASPAR, 22 - 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9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','JTOLEDANO FECHA: 2024-04-25 13:25:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45977,'SSZVERATI 025.24','impo','DE/03429/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45977','2024-04-25','13:26:03','-11.20','ingreso','','NO','','Reimbursement','-11.20','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','JTOLEDANO FECHA: 2024-04-25 13:26:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45978,'SSZVERATI 025.24','impo','DE/03430/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45978','2024-04-25','13:26:52','-791.91','ingreso','','NO','','Reimbursement','-791.91','SANTOS','RUA FREI GASPAR, 22 - 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9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','JTOLEDANO FECHA: 2024-04-25 13:27:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45981,'SSZVERATI 025.24','impo','DE/03433/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-45981','2024-04-25','13:28:20','-416.64','ingreso','','NO','','Reimbursement','-416.64','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','JTOLEDANO FECHA: 2024-04-25 13:28:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45982,'ZLO0923-SAI','expo','3527','Agente','SACO SHIPPING SPA','','OPE-45982','2024-04-25','14:02:22','-734.06','egreso','','NO','','Origin Charges','-734.06','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','MBECERRA FECHA: 2024-04-25 14:02:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','','','0',NULL,'SACO SHIPPING SPA',NULL),(45983,'ZLO1624-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9895','2024-04-25','14:11:45','2759.04','ingreso','','NO','SI','Breakdown','2759.04','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9895_2024-04-25.pdf','facturas_agentes/PDF202404','F_AG9895_2024-04-25.pdf','CBRENIZ FECHA: 2024-04-25 14:11:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','','breakdown_agentes_interteam_ZLO1624-CLL_2024.04.1816.17.14.xlsx','10541',NULL,'SACO SHIPPING SAC',NULL),(45984,'XGGZLOTCI 020.24','impo','HH 175398 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-45984','2024-04-25','14:26:24','-3567.23','ingreso','','NO','','Reimbursement','-3567.23','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','MHERNANDEZ FECHA: 2024-04-25 14:26:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45985,'XGGZLOTCI 020.24','impo','HH 175398 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-45985','2024-04-25','14:26:42','356.50','egreso','','NO','','Reimbursement','356.50','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','MHERNANDEZ FECHA: 2024-04-25 14:26:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45986,'ZLO1724-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','9896','2024-04-25','16:11:57','4167.08','ingreso','','NO','SI','Breakdown','4167.08','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9896_2024-04-25.pdf','facturas_agentes/PDF202404','F_AG9896_2024-04-25.pdf','CBRENIZ FECHA: 2024-04-25 16:11:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','','breakdown_agentes_interteam_ZLO1724-GYE_2024.04.2216.26.43.xlsx','10607',NULL,'SACO SHIPPING S.A.',NULL),(45987,'TAOZLOPAN 035.24','impo','WPZLOM24030014-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-45987','2024-04-25','16:34:45','-9888.18','ingreso','','NO','','Origin Charges','-9888.18','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','DBORJA FECHA: 2024-04-25 16:34:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45988,'TAOZLOPAN 036.24','impo','WPZLOM24030014-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-45988','2024-04-25','16:35:44','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','DBORJA FECHA: 2024-04-25 16:35:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45989,'NSAVERTGL 012.24','impo','1001 - 23501077','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-45989','2024-04-25','16:39:09','-3073.81','ingreso','','NO','','Reimbursement','-3073.81','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','JTOLEDANO FECHA: 2024-04-25 16:39:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45990,'XGGZLOTCI 021.24','impo','HH 175398 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-45990','2024-04-25','17:01:21','-3405.76','ingreso','','NO','','Reimbursement','-3405.76','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','MHERNANDEZ FECHA: 2024-04-25 17:01:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45991,'XGGZLOTCI 021.24','impo','HH 175398 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-45991','2024-04-25','17:02:45','609.25','egreso','','NO','','Reimbursement','609.25','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','MHERNANDEZ FECHA: 2024-04-25 17:02:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45992,'HAMATMSSL 073.24','impo','40862583','Agente','SACO SHIPPING GMBH','','OPE-45992','2024-04-25','17:46:26','200.00','egreso','','NO','','CREDIT FOR INVOICED COLLECT FREIGHT HBL: ALM252517 ','200.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','DBORJA FECHA: 2024-04-25 17:46:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45993,'ANRATMSSC 022.24','impo','21143509','Agente','SSC CONSOLIDATION NV','','OPE-45993','2024-04-25','18:02:33','110.49','egreso','','NO','','Reimbursement','110.49','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','CVEGA FECHA: 2024-04-25 18:02:33',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45994,'ANRATMSSC 022.24','impo','21143477','Agente','SSC CONSOLIDATION NV','','OPE-45994','2024-04-25','18:10:26','88.68','egreso','','NO','','Reimbursement','88.68','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','CVEGA FECHA: 2024-04-25 18:10:26',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45995,'139-42478575','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','AG','9897','2024-04-25','18:45:08','806.00','ingreso','','NO','SI','Transfer 120.00 usd / AWB 45.00 usd  / Acondicionamiento 40.00 usd  / Air Freight : 276.00 USD / Customs Clearance ','806.00','MADRID','C/MINO 17, 28864 AJALVIR (MADRID) ESPANA','NO APLICA','SPAIN','sales@worldprojectlogistics.com','/facturas_agentes/PDF202404/F_AG9897_2024-04-25.pdf','facturas_agentes/PDF202404','F_AG9897_2024-04-25.pdf','MMEDINA FECHA: 2024-04-25 18:45:08',NULL,NULL,'miguel.medina@interteam.com.mx 2024-05-31 15:22:35',NULL,NULL,'USD','2024-04-25','',NULL,NULL,NULL,NULL,NULL),(45996,'SZXZLOHTS 011.24','impo','ZSSC240402004','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-45996','2024-04-25','19:59:48','374.04','egreso','','NO','','Reimbursement','374.04','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','CVEGA FECHA: 2024-04-25 19:59:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45997,'SZXZLOHTS 011.24','impo','ZSSC240402003','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-45997','2024-04-25','20:01:08','2708.00','egreso','','NO','','Reimbursement','2708.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','CVEGA FECHA: 2024-04-25 20:01:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45998,'SZXZLOHTS 011.24','impo','ZSSC240402002','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-45998','2024-04-25','20:01:45','-4320.16','ingreso','','NO','','Reimbursement','-4320.16','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','CVEGA FECHA: 2024-04-25 20:01:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(45999,'ANRATMSSC 028.24','impo','26113721','Agente','SSC CONSOLIDATION NV','','OPIN-45999','2024-04-25','20:16:34','-1589.34','ingreso','','NO','','Reimbursement','-1589.34','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-25.pdf','facturas_agentes/PDF202404','F_0_2024-04-25.pdf','CVEGA FECHA: 2024-04-25 20:16:34',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(46000,'VER1424-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9898','2024-04-26','08:55:48','474.00','ingreso','','NO','SI','O/F DESTINO ','474.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9898_2024-04-26.pdf','facturas_agentes/PDF202404','F_AG9898_2024-04-26.pdf','ARAMIRO FECHA: 2024-04-26 08:55:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','','','0',NULL,'SACO SHIPPING S.A.',NULL),(46001,'VAPZLOSSL 003.24','impo','4412','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-46001','2024-04-26','10:15:05','-963.88','ingreso','','NO','','Rebate','-963.88','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202404/F_0_2024-04-26.pdf','facturas_agentes/PDF202404','F_0_2024-04-26.pdf','GMONTES FECHA: 2024-04-26 10:15:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(46002,'VER2324-HAM','expo','2107609','Agente','SACO SHIPPING GMBH','','OPE-46002','2024-04-26','10:25:33','224.47','egreso','','NO','','Demurrages','224.47','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-26.pdf','facturas_agentes/PDF202404','F_0_2024-04-26.pdf','JSCHNEIDER FECHA: 2024-04-26 10:25:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46003,'VER2324-HAM','expo','2107609','Agente','SACO SHIPPING GMBH','','OPE-46003','2024-04-26','10:26:16','224.47','egreso','','NO','','Breakdown','224.47','','NETZIBODENSTRASSE 23C','','','nicola.bruderer@ch.sacoshipping.com','/facturas_agentes/PDF202404/F_0_2024-04-26.pdf','facturas_agentes/PDF202404','F_0_2024-04-26.pdf','JSCHNEIDER FECHA: 2024-04-26 10:26:16',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-04-26 10:26:25',NULL,NULL,'USD','2024-04-26','','','',NULL,'SACO SHIPPING GMBH',NULL),(46004,'HAMVERSSL 135.24','impo','40863224','Agente','SACO SHIPPING GMBH','','OPIN-46004','2024-04-26','10:53:09','-121.34','ingreso','','NO','','Reimbursement','-121.34','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-26.pdf','facturas_agentes/PDF202404','F_0_2024-04-26.pdf','TRODRIGUEZ FECHA: 2024-04-26 10:53:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(46005,'GOAVERCOM 004.24','impo','34817','Agente','SACO COMBIMAR SPA','','OPE-46005','2024-04-26','11:27:32','14.89','egreso','','NO','','Rebate','14.89','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-26.pdf','facturas_agentes/PDF202404','F_0_2024-04-26.pdf','SVILLAR FECHA: 2024-04-26 11:27:32',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(46006,'139-42478715','expo','','Interteam','NEUTRAL LOGISITICS','AG','9899','2024-04-26','11:30:37','1894.80','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 350.00 / AIR FREIGHT: USD 826.80 / CUSTOMS CLEARANCE: USD 320.00 / THC: USD 63.00 / PALLET CONDITIONING: USD 240.00 / PROFIT SHARE: USD 30.00 ','1894.80','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','NO APLICA','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202404/F_AG9899_2024-04-26.pdf','facturas_agentes/PDF202404','F_AG9899_2024-04-26.pdf','OCHANGPO FECHA: 2024-04-26 11:30:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','',NULL,NULL,NULL,NULL,NULL),(46007,'NSAVERTGL 012.24','impo','1001 - 24501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46007','2024-04-26','11:40:01','-102.82','ingreso','','NO','','Rebate','-102.82','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-26.pdf','facturas_agentes/PDF202404','F_0_2024-04-26.pdf','JTOLEDANO FECHA: 2024-04-26 11:40:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(46008,'GOAVERCOM 031.24','impo','34820','Agente','SACO COMBIMAR SPA','','OPE-46008','2024-04-26','11:41:59','195.83','egreso','','NO','','Rebate','195.83','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-26.pdf','facturas_agentes/PDF202404','F_0_2024-04-26.pdf','SVILLAR FECHA: 2024-04-26 11:41:59',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(46009,'SHAZLOSTI 063.24','impo','326.41','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46009','2024-04-26','11:51:46','56613624.00','egreso','','NO','','Reimbursement','56613624.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-26.pdf','facturas_agentes/PDF202404','F_0_2024-04-26.pdf','RCARRILLO FECHA: 2024-04-26 11:51:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(46010,'ZLO5523-GYE','expo','SSL0004591','Agente','SACO SHIPPING LINE S.A.','','OPE-46010','2024-04-26','12:29:14','112.00','egreso','','NO','','Collect Charges','112.00','GUAYAQUIL','','','ECUADOR','','/facturas_agentes/PDF202404/F_0_2024-04-26.pdf','facturas_agentes/PDF202404','F_0_2024-04-26.pdf','MBECERRA FECHA: 2024-04-26 12:29:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','','','0',NULL,'SACO SHIPPING LINE S.A.',NULL),(46011,'ZLO5523-GYE','expo','SSL0004584','Agente','SACO SHIPPING LINE S.A.','','OPE-46011','2024-04-26','12:29:55','1265.00','egreso','','NO','','Collect Charges','1265.00','','','','','','/facturas_agentes/PDF202404/F_0_2024-04-26.pdf','facturas_agentes/PDF202404','F_0_2024-04-26.pdf','MBECERRA FECHA: 2024-04-26 12:29:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','','','0',NULL,'SACO SHIPPING LINE S.A.',NULL),(46012,'GOAVERCOM 037.24','impo','34384','Agente','SACO COMBIMAR SPA','','OPIN-46012','2024-04-26','12:31:37','-87.86','ingreso','','NO','','Rebate','-87.86','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-26.pdf','facturas_agentes/PDF202404','F_0_2024-04-26.pdf','SVILLAR FECHA: 2024-04-26 12:31:37',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(46013,'BCNATMTGY 016.24','impo','05F2433367','Agente','TRANSGLORY S.A.','','OPIN-46013','2024-04-26','12:45:29','-492.69','ingreso','','NO','','OFR IST-ATM 32614972 IST-ATM','-492.69','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202404/F_0_2024-04-26.pdf','facturas_agentes/PDF202404','F_0_2024-04-26.pdf','GMONTES FECHA: 2024-04-26 12:45:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(46014,'VER1724-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9900','2024-04-26','12:53:29','2154.91','ingreso','','NO','SI','Breakdown','2154.91','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202404/F_AG9900_2024-04-26.pdf','facturas_agentes/PDF202404','F_AG9900_2024-04-26.pdf','IMUCINO FECHA: 2024-04-26 12:53:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','','','',NULL,'NEUTRAL LOGISITICS',NULL),(46015,'ZLO1824-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3494','2024-04-26','13:09:24','80.81','egreso','','NO','SI','Reinbursement','80.81','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_NCAG3494_2024-04-26.pdf','facturas_agentes/PDF202404','F_NCAG3494_2024-04-26.pdf','JSCHNEIDER FECHA: 2024-04-26 13:09:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','','','0',NULL,'SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46016,'HAMVERSSL 156.24','impo','5572009','Agente','SACO SHIPPING GMBH','','OPE-46016','2024-04-26','14:44:06','167.76','egreso','','NO','','Rebate','167.76','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-26.pdf','facturas_agentes/PDF202404','F_0_2024-04-26.pdf','SVILLAR FECHA: 2024-04-26 14:44:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(46017,'GOAATMCOM 016.24','impo','','Interteam','SACO COMBIMAR SPA','AG','9901','2024-04-26','14:49:22','27.22','ingreso','','NO','SI','Rebate','27.22','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_AG9901_2024-04-26.pdf','facturas_agentes/PDF202404','F_AG9901_2024-04-26.pdf','SVILLAR FECHA: 2024-04-26 14:49:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(46018,'ZLO1624-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','9902','2024-04-26','14:50:18','3200.75','ingreso','','NO','SI','Breakdown','3200.75','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9902_2024-04-26.pdf','facturas_agentes/PDF202404','F_AG9902_2024-04-26.pdf','CBRENIZ FECHA: 2024-04-26 14:50:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','','breakdown_agentes_interteam_ZLO1624-GYE_2024.04.1816.25.49.xlsx','10543',NULL,'SACO SHIPPING S.A.',NULL),(46019,'BUEVERSSL 018.24','impo','E 9996-00006650','Agente','SACO SHIPPING S.A.','','OPIN-46019','2024-04-26','16:53:02','-2504.68','ingreso','','NO','','Rebate','-2504.68','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202404/F_0_2024-04-26.pdf','facturas_agentes/PDF202404','F_0_2024-04-26.pdf','GMONTES FECHA: 2024-04-26 16:53:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(46020,'LEHVERSSC 007.24','impo','41105762','Agente','SSC CONSOLIDATION SAS','','OPE-46020','2024-04-26','17:04:51','1864.77','egreso','','NO','','Rebate','1864.77','LE HAVRE','300 BD JULES DURAND, NORMANDIE','','FRANCE','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-26.pdf','facturas_agentes/PDF202404','F_0_2024-04-26.pdf','SVILLAR FECHA: 2024-04-26 17:04:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(46021,'139-42478575','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','AG','9903','2024-04-26','17:09:04','385.45','ingreso','','NO','SI','Terminal Handling 385.45 usd','385.45','MADRID','C/MINO 17, 28864 AJALVIR (MADRID) ESPANA','NO APLICA','SPAIN','sales@worldprojectlogistics.com','/facturas_agentes/PDF202404/F_AG9903_2024-04-26.pdf','facturas_agentes/PDF202404','F_AG9903_2024-04-26.pdf','MMEDINA FECHA: 2024-04-26 17:09:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','',NULL,NULL,NULL,NULL,NULL),(46022,'NSAVERTGL 011.24','impo','1001 - 23501077','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46022','2024-04-26','17:58:05','-2525.50','ingreso','','NO','','Reimbursement','-2525.50','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202404/F_0_2024-04-26.pdf','facturas_agentes/PDF202404','F_0_2024-04-26.pdf','JTOLEDANO FECHA: 2024-04-26 17:58:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(46023,'ANRVERSSC 036.24','impo','26113668','Agente','SSC CONSOLIDATION NV','','OPIN-46023','2024-04-28','21:35:00','-2737.17','ingreso','','NO','','Reimbursement','-2737.17','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-28.pdf','facturas_agentes/PDF202404','F_0_2024-04-28.pdf','JTOLEDANO FECHA: 2024-04-28 21:35:00',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46024,'VER1324-ANR','expo','21143284','Agente','SSC CONSOLIDATION NV','','OPE-46024','2024-04-29','08:28:08','1579.60','egreso','','NO','','Breakdown','1579.60','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','ARAMIRO FECHA: 2024-04-29 08:28:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','','','',NULL,'SSC CONSOLIDATION NV',NULL),(46025,'HAMVERSSL 106.24','impo','40864500','Agente','SACO SHIPPING GMBH','','OPIN-46025','2024-04-29','08:52:19','-966.61','ingreso','','NO','','Reimbursement','-966.61','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','TRODRIGUEZ FECHA: 2024-04-29 08:52:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46026,'HAMVERSSL 112.24','impo','5572508','Agente','SACO SHIPPING GMBH','','OPIN-46026','2024-04-29','09:06:49','-58.56','ingreso','','NO','','Reimbursement','-58.56','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','TRODRIGUEZ FECHA: 2024-04-29 09:06:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46027,'HAMVERSSL 136.24','impo','40861716','Agente','SACO SHIPPING GMBH','','OPE-46027','2024-04-29','09:43:29','7.00','egreso','','NO','','Reimbursement','7.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','TRODRIGUEZ FECHA: 2024-04-29 09:43:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46028,'ATM2524-HAM','expo','2107728','Agente','SACO SHIPPING GMBH','','OPE-46028','2024-04-29','09:54:56','316.42','egreso','','NO','','REINBURSEMENT','316.42','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','JSCHNEIDER FECHA: 2024-04-29 09:54:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46029,'HKGZLOSTI 026.24','impo','49391627','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-46029','2024-04-29','10:23:05','250.00','egreso','','NO','','Reimbursement','250.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','MHERNANDEZ FECHA: 2024-04-29 10:23:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46030,'VER1524-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3495','2024-04-29','10:25:51','134.00','egreso','','NO','SI','Origin Charges','134.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_NCAG3495_2024-04-29.pdf','facturas_agentes/PDF202404','F_NCAG3495_2024-04-29.pdf','IMUCINO FECHA: 2024-04-29 10:25:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','','','0',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46031,'SHAZLOSTI 064.24','impo','56614363','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. 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INC.',NULL),(46033,'VER1824-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9905','2024-04-29','10:58:10','977.00','ingreso','','SI','SI','Collect Charges','977.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202404/F_AG9905_2024-04-29.pdf','facturas_agentes/PDF202404','F_AG9905_2024-04-29.pdf','JSCHNEIDER FECHA: 2024-04-29 10:58:10',NULL,'MBECERRA 2024-06-03 11:58:59','jorge.schneider@interteam.com.mx 2024-05-29 17:55:03',NULL,NULL,'USD','2024-04-29','','','0',NULL,'PANAMA CONSOLIDATION SERVICES, INC.',NULL),(46034,'SSZVERATI 020.24','impo','CE/02614/24-B','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-46034','2024-04-29','13:04:57','102.00','egreso','','NO','','MBL AMENDMENT','102.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','SVILLAR FECHA: 2024-04-29 13:04:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46035,'VER1524-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9906','2024-04-29','14:00:18','1066.23','ingreso','','NO','SI','Breakdown','1066.23','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202404/F_AG9906_2024-04-29.pdf','facturas_agentes/PDF202404','F_AG9906_2024-04-29.pdf','MOHERNANDEZ FECHA: 2024-04-29 14:00:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','','breakdown_agentes_interteam_VER1524-SJO_2024.04.2913.00.07.xlsx','10774',NULL,'PCS CENTRAL AMERICA S.A.',NULL),(46036,'VER1524-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3496','2024-04-29','14:01:59','548.05','egreso','','NO','SI','ARRASTRE A SJO','548.05','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202404/F_NCAG3496_2024-04-29.pdf','facturas_agentes/PDF202404','F_NCAG3496_2024-04-29.pdf','MOHERNANDEZ FECHA: 2024-04-29 14:01:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','','','0',NULL,'PCS CENTRAL AMERICA S.A.',NULL),(46037,'SHAZLOHTS 015.24','impo','HSHAISM24040206','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46037','2024-04-29','14:34:48','-4418.49','ingreso','','NO','','Reimbursement','-4418.49','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','RCARRILLO FECHA: 2024-04-29 14:34:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46038,'FCLE24020','expo','','Interteam','SSC CONSOLIDATION NV','AG','9907','2024-04-29','14:35:54','3293.00','ingreso','','NO','SI','Collect Charges','3293.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202404/F_AG9907_2024-04-29.pdf','facturas_agentes/PDF202404','F_AG9907_2024-04-29.pdf','IGUTIERREZ FECHA: 2024-04-29 14:35:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','','','0',NULL,'SSC CONSOLIDATION NV',NULL),(46039,'MIAVERSTI 004.24','impo','17734579','Agente','SHIPCO TRANSPORT INC.','','OPE-46039','2024-04-29','14:51:05','349.72','egreso','','NO','','Reimbursement','349.72','MIAMI','10051 NW 99TH AVE','','USA','scollins@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','MHERNANDEZ FECHA: 2024-04-29 14:51:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46040,'ATM0624-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9908','2024-04-29','14:59:44','698.95','ingreso','','NO','SI','Breakdown','698.95','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202404/F_AG9908_2024-04-29.pdf','facturas_agentes/PDF202404','F_AG9908_2024-04-29.pdf','IMUCINO FECHA: 2024-04-29 14:59:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46041,'SHAZLOHTS 014.24','impo','HSHAISM24040206','Agente','HT INTERNATIONAL CO., LTD.','','OPE-46041','2024-04-29','16:59:00','143.00','egreso','','SI','','Reimbursement','143.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','RCARRILLO FECHA: 2024-04-29 16:59:00','MBECERRA FECHA: 2024-05-09 13:59:46<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-05-09 13:59:46<br>','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-05-09 13:55:33',NULL,NULL,'USD','2024-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(46042,'HKGZLOSTI 027.24','impo','49391527','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-46042','2024-04-29','17:05:05','966.18','egreso','','NO','','Reimbursement','966.18','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','MHERNANDEZ FECHA: 2024-04-29 17:05:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46043,'HKGZLOSTI 027.24','impo','49391655','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-46043','2024-04-29','17:07:06','2128.00','egreso','','NO','','Reimbursement','2128.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','MHERNANDEZ FECHA: 2024-04-29 17:07:06',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-04-29 17:07:17',NULL,NULL,'USD','2024-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46044,'HKGZLOSTI 027.24','impo','49391655','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-46044','2024-04-29','17:07:36','-2128.00','ingreso','','NO','','Reimbursement','-2128.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','MHERNANDEZ FECHA: 2024-04-29 17:07:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46045,'KELZLOHTS 029.24','impo','HTI244016','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46045','2024-04-29','17:08:40','-5039.46','ingreso','','NO','','Reimbursement','-5039.46','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','RCARRILLO FECHA: 2024-04-29 17:08:40',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-05-02 12:32:55',NULL,NULL,'USD','2024-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46046,'KELZLOHTS 030.24','impo','HTI244015','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46046','2024-04-29','17:11:03','-2864.32','ingreso','','NO','','Reimbursement','-2864.32','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','RCARRILLO FECHA: 2024-04-29 17:11:03',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-05-02 12:27:55',NULL,NULL,'USD','2024-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46047,'HAMATMSSL 080.24','impo','40860212','Agente','SACO SHIPPING GMBH','','OPIN-46047','2024-04-29','17:24:38','-7766.75','ingreso','','NO','','Origin Charges','-7766.75','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','DBORJA FECHA: 2024-04-29 17:24:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46048,'HAMATMSSL 082.24','impo','40860212','Agente','SACO SHIPPING GMBH','','OPE-46048','2024-04-29','17:25:21','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','DBORJA 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17:26:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46051,'HAMATMSSL 083.24','impo','5571531','Agente','SACO SHIPPING GMBH','','OPIN-46051','2024-04-29','17:28:01','-830.28','ingreso','','NO','','Origin Charges','-830.28','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','DBORJA FECHA: 2024-04-29 17:28:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46052,'TAOZLOPAN 038.24','impo','WPZLOM24040013-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-46052','2024-04-29','17:34:02','3746.29','egreso','','NO','','Origin Charges','3746.29','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','DBORJA FECHA: 2024-04-29 17:34:02',NULL,NULL,'daniela.borja@interteam.com.mx 2024-06-12 11:14:58',NULL,NULL,'USD','2024-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46053,'TAOZLOPAN 037.24','impo','WPZLOM24040001-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-46053','2024-04-29','17:36:03','-3246.95','ingreso','','NO','','Origin Charges','-3246.95','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202404/F_0_2024-04-29.pdf','facturas_agentes/PDF202404','F_0_2024-04-29.pdf','DBORJA FECHA: 2024-04-29 17:36:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(46054,'TAOZLOPAN 039.24','impo','WPZLOM24040005-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-46054','2024-04-29','17:41:18','-4556.04','ingreso','','NO','','Origin Charges','-4556.04','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI 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NINGBO BRANCH','','OPIN-46075','2024-04-30','14:18:38','-89.20','ingreso','','NO','','Reimbursement','-89.20','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','MHERNANDEZ FECHA: 2024-04-30 14:18:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46076,'HAMVERSSL 152.24','impo','40860377','Agente','SACO SHIPPING GMBH','','OPE-46076','2024-04-30','16:10:20','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','TRODRIGUEZ FECHA: 2024-04-30 16:10:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46077,'GOAVERCOM 037.24','impo','27783','Agente','SACO COMBIMAR SPA','','OPIN-46077','2024-04-30','16:24:44','-1837.41','ingreso','','NO','','Rebate','-1837.41','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','SVILLAR FECHA: 2024-04-30 16:24:44',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46078,'GOAVERCOM 036.24','impo','27817','Agente','SACO COMBIMAR SPA','','OPIN-46078','2024-04-30','16:31:29','-2000.34','ingreso','','NO','','Rebate','-2000.34','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','SVILLAR FECHA: 2024-04-30 16:31:29',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46079,'GOAVERCOM 038.24','impo','27958','Agente','SACO COMBIMAR SPA','','OPIN-46079','2024-04-30','16:41:37','-1891.93','ingreso','','NO','','Rebate','-1891.93','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','SVILLAR FECHA: 2024-04-30 16:41:37',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46080,'GOAVERCOM 038.24','impo','27960','Agente','SACO COMBIMAR SPA','','OPE-46080','2024-04-30','16:45:01','1669.92','egreso','','NO','','Rebate','1669.92','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','SVILLAR FECHA: 2024-04-30 16:45:01',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46081,'GOAVERCOM 039.24','impo','29817','Agente','SACO COMBIMAR SPA','','OPIN-46081','2024-04-30','16:46:56','-2039.09','ingreso','','NO','','Rebate','-2039.09','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','SVILLAR FECHA: 2024-04-30 16:46:56',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46082,'GOAVERCOM 040.24','impo','29878','Agente','SACO COMBIMAR SPA','','OPIN-46082','2024-04-30','16:53:12','-4105.49','ingreso','','NO','','Rebate','-4105.49','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','SVILLAR FECHA: 2024-04-30 16:53:12',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46083,'GOAATMCOM 029.24','impo','25573','Agente','SACO COMBIMAR SPA','','OPIN-46083','2024-04-30','16:55:53','-1130.79','ingreso','','NO','','Rebate','-1130.79','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','SVILLAR FECHA: 2024-04-30 16:55:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46084,'HAMVERSSL 151.24','impo','40860377','Agente','SACO SHIPPING GMBH','','OPE-46084','2024-04-30','16:59:39','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','TRODRIGUEZ FECHA: 2024-04-30 16:59:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46085,'GOAATMCOM 030.24','impo','25629','Agente','SACO COMBIMAR SPA','','OPE-46085','2024-04-30','17:01:12','2010.39','egreso','','NO','','Rebate','2010.39','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','SVILLAR FECHA: 2024-04-30 17:01:12',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-04-30 17:01:20',NULL,NULL,'USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46086,'GOAATMCOM 030.24','impo','25629','Agente','SACO COMBIMAR SPA','','OPIN-46086','2024-04-30','17:01:42','-2010.39','ingreso','','NO','','Rebate','-2010.39','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','SVILLAR FECHA: 2024-04-30 17:01:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46087,'GOAATMCOM 031.24','impo','27778','Agente','SACO COMBIMAR SPA','','OPIN-46087','2024-04-30','17:06:09','-205.49','ingreso','','NO','','Rebate','-205.49','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','SVILLAR FECHA: 2024-04-30 17:06:09',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-04-30 17:06:27','0000-00-00','0000-00-00','USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46088,'GOAATMCOM 031.24','impo','27772','Agente','SACO COMBIMAR SPA','','OPIN-46088','2024-04-30','17:07:11','-2692.00','ingreso','','NO','','Rebate','-2692.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','SVILLAR FECHA: 2024-04-30 17:07:11',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46089,'GOAATMCOM 032.24','impo','27811','Agente','SACO COMBIMAR SPA','','OPIN-46089','2024-04-30','17:09:54','-1693.29','ingreso','','NO','','Rebate','-1693.29','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','SVILLAR FECHA: 2024-04-30 17:09:54',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46090,'HAMVERSSL 147.24','impo','40860377','Agente','SACO SHIPPING GMBH','','OPE-46090','2024-04-30','17:21:00','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','TRODRIGUEZ FECHA: 2024-04-30 17:21:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46091,'HAMVERSSL 150.24','impo','40860377','Agente','SACO SHIPPING GMBH','','OPIN-46091','2024-04-30','17:23:02','-10855.04','ingreso','','NO','','Reimbursement','-10855.04','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','TRODRIGUEZ FECHA: 2024-04-30 17:23:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46092,'RTMVERSSC 012.24','impo','22786658','Agente','SSC CONSOLIDATION BV','','OPIN-46092','2024-04-30','17:33:25','-1310.89','ingreso','','NO','','Reimbursement','-1310.89','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','JTOLEDANO FECHA: 2024-04-30 17:33:25',NULL,NULL,NULL,NULL,NULL,'EUR','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46093,'HAMVERSSL 154.24','impo','40860377','Agente','SACO SHIPPING GMBH','','OPE-46093','2024-04-30','17:40:03','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','TRODRIGUEZ FECHA: 2024-04-30 17:40:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46094,'HAMVERSSL 153.24','impo','40860377','Agente','SACO SHIPPING GMBH','','OPE-46094','2024-04-30','17:54:40','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','TRODRIGUEZ FECHA: 2024-04-30 17:54:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46095,'ZLO1924-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9913','2024-04-30','17:58:40','6681.25','ingreso','','NO','SI','Collect Charges','6681.25','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202404/F_AG9913_2024-04-30.pdf','facturas_agentes/PDF202404','F_AG9913_2024-04-30.pdf','JSCHNEIDER FECHA: 2024-04-30 17:58:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-30','','','0',NULL,'SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46096,'GOAATMCOM 034.24','impo','29896','Agente','SACO COMBIMAR SPA','','OPIN-46096','2024-04-30','18:04:21','-2682.94','ingreso','','NO','','Rebate','-2682.94','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','SVILLAR FECHA: 2024-04-30 18:04:21',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46097,'GOAATMCOM 033.24','impo','29938','Agente','SACO COMBIMAR SPA','','OPIN-46097','2024-04-30','18:08:23','-365.76','ingreso','','NO','','Rebate','-365.76','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','SVILLAR FECHA: 2024-04-30 18:08:23',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46098,'GOAATMCOM 033.24','impo','29199','Agente','SACO COMBIMAR SPA','','OPIN-46098','2024-04-30','18:09:42','-277.16','ingreso','','NO','','LOSS SHARED','-277.16','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','SVILLAR FECHA: 2024-04-30 18:09:42',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46099,'GOAATMCOM 033.24','impo','29937','Agente','SACO COMBIMAR SPA','','OPE-46099','2024-04-30','18:10:05','904.32','egreso','','NO','','Rebate','904.32','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','SVILLAR FECHA: 2024-04-30 18:10:05',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46100,'HAMVERSSL 149.24','impo','408603771','Agente','SACO SHIPPING GMBH','','OPE-46100','2024-04-30','18:10:16','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','TRODRIGUEZ FECHA: 2024-04-30 18:10:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46101,'873-20344181','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9914','2024-04-30','18:14:04','2238.20','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 560.00 / AIR FREIGHT: USD 826.00 / FSC: USD 47.20 / DG FEE: USD 100.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / DGD CONDITIONING: USD 320.00 / PROFIT SHARE: USD 30.00 ','2238.20','BOGOTA','AV. CALLE 26 85 D 55 MÃ?DULO 3 OFICINA 254','NO APLICA','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202404/F_AG9914_2024-04-30.pdf','facturas_agentes/PDF202404','F_AG9914_2024-04-30.pdf','OCHANGPO FECHA: 2024-04-30 18:14:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-30','',NULL,NULL,NULL,NULL,NULL),(46102,'ZLO1424-PUS','expo','','Interteam','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','NCAG','3498','2024-04-30','18:53:30','229.00','egreso','','NO','SI','CREDIT NOTE EXITZLOQIN857466','229.00','HONG KONG','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','..','/facturas_agentes/PDF202404/F_NCAG3498_2024-04-30.pdf','facturas_agentes/PDF202404','F_NCAG3498_2024-04-30.pdf','MOHERNANDEZ FECHA: 2024-04-30 18:53:30',NULL,NULL,'monica.hernandez@interteam.com.mx 2024-07-30 10:01:06',NULL,NULL,'USD','2024-04-30','','','0',NULL,'WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED',NULL),(46103,'XGGZLOTCI 019.24','impo','HH 175161 D-408','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-46103','2024-04-30','19:00:46','-327.84','ingreso','','NO','','Reimbursement','-327.84','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','MHERNANDEZ FECHA: 2024-04-30 19:00:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46104,'AIR MEX 139.24','impo','','Interteam','SACO CFR (PTY) LTD.','AG','9915','2024-04-30','19:10:46','480.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 380.00','480.00','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202404/F_AG9915_2024-04-30.pdf','facturas_agentes/PDF202404','F_AG9915_2024-04-30.pdf','OCHANGPO FECHA: 2024-04-30 19:10:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46105,'139-42478682','expo','','Interteam','SACO SHIPPING SAC','AG','9916','2024-04-30','19:52:23','1761.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 610.00 / AIR FREIGHT: USD 768.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 28.00','1761.00','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202404/F_AG9916_2024-04-30.pdf','facturas_agentes/PDF202404','F_AG9916_2024-04-30.pdf','OCHANGPO FECHA: 2024-04-30 19:52:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-30','',NULL,NULL,NULL,NULL,NULL),(46106,'KELZLOHTS 031.24','impo','34393876','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-46106','2024-04-30','20:12:22','45.00','egreso','','NO','','Reimbursement','45.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202404/F_0_2024-04-30.pdf','facturas_agentes/PDF202404','F_0_2024-04-30.pdf','RCARRILLO FECHA: 2024-04-30 20:12:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-04-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(46107,'VER1524-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9917','2024-05-02','09:26:29','1483.44','ingreso','','NO','SI','Breakdown','1483.44','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_AG9917_2024-05-02.pdf','facturas_agentes/PDF202405','F_AG9917_2024-05-02.pdf','MGARCIA FECHA: 2024-05-02 09:26:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','','breakdown_agentes_interteam_VER1524-BCN_2024.05.0208.26.16.xlsx','10841',NULL,'TRANSGLORY S.A.',NULL),(46108,'VER0824-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9918','2024-05-02','09:28:38','176.13','ingreso','','NO','SI','Breakdown','176.13','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_AG9918_2024-05-02.pdf','facturas_agentes/PDF202405','F_AG9918_2024-05-02.pdf','MGARCIA FECHA: 2024-05-02 09:28:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','','breakdown_agentes_interteam_VER0824-BCN_2024.05.0208.28.29.xlsx','10843',NULL,'TRANSGLORY S.A.',NULL),(46109,'VER1724-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9919','2024-05-02','09:30:22','1213.95','ingreso','','NO','SI','Breakdown','1213.95','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_AG9919_2024-05-02.pdf','facturas_agentes/PDF202405','F_AG9919_2024-05-02.pdf','MGARCIA FECHA: 2024-05-02 09:30:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','','breakdown_agentes_interteam_VER1724-BCN_2024.05.0208.30.06.xlsx','10845',NULL,'TRANSGLORY S.A.',NULL),(46110,'HAMVERSSL 156.24','impo','5572853','Agente','SACO SHIPPING GMBH','','OPIN-46110','2024-05-02','10:36:55','-167.76','ingreso','','NO','','Rebate','-167.76','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','SVILLAR FECHA: 2024-05-02 10:36:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46111,'PUSZLOGLW 033.24','impo','GINT-0667A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-46111','2024-05-02','10:55:33','-25.00','ingreso','','NO','','Reimbursement','-25.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','CVEGA FECHA: 2024-05-02 10:55:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46112,'ANRVERSSC 037.24','impo','21143673','Agente','SSC CONSOLIDATION NV','','OPE-46112','2024-05-02','11:56:12','92.16','egreso','','NO','','PORT RELEASE FEE - 90416811','92.16','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','JTOLEDANO FECHA: 2024-05-02 11:56:12',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46113,'ANRVERSSC 037.24','impo','21143674','Agente','SSC CONSOLIDATION NV','','OPE-46113','2024-05-02','11:57:04','92.16','egreso','','NO','','PORT RELEASE FEE - 90416233','92.16','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','JTOLEDANO FECHA: 2024-05-02 11:57:04',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46114,'KELZLOHTS 029.24','impo','HTI244015','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46114','2024-05-02','12:33:53','-2864.32','ingreso','','NO','','Reimbursement','-2864.32','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','RCARRILLO FECHA: 2024-05-02 12:33:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46115,'KELZLOHTS 030.24','impo','HTI244016','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46115','2024-05-02','12:35:04','-4505.06','ingreso','','NO','','Reimbursement','-4505.06','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','RCARRILLO FECHA: 2024-05-02 12:35:04',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-05-03 10:25:41',NULL,NULL,'USD','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46116,'VER3024-HAM','expo','2108538','Agente','SACO SHIPPING GMBH','','OPE-46116','2024-05-02','12:58:24','2044.88','egreso','','NO','','Collect Charges','2044.88','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','JSCHNEIDER FECHA: 2024-05-02 12:58:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46117,'VER3324-HAM','expo','2108550','Agente','SACO SHIPPING GMBH','','OPE-46117','2024-05-02','13:00:01','820.05','egreso','','NO','','Collect Charges','820.05','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','JSCHNEIDER FECHA: 2024-05-02 13:00:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46118,'ATM2624-HAM','expo','2108557','Agente','SACO SHIPPING GMBH','','OPE-46118','2024-05-02','13:04:29','985.36','egreso','','NO','','Breakdown','985.36','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','JSCHNEIDER FECHA: 2024-05-02 13:04:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','','','',NULL,'SACO SHIPPING GMBH',NULL),(46119,'PUSZLOGLW 033.24','impo','GINT-0667B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-46119','2024-05-02','13:51:36','-25.00','ingreso','','NO','','Reimbursement','-25.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','CVEGA FECHA: 2024-05-02 13:51:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46120,'HKGZLOSTI 028.24','impo','49392379','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-46120','2024-05-02','13:52:41','-2494.53','ingreso','','NO','','Reimbursement','-2494.53','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','MHERNANDEZ FECHA: 2024-05-02 13:52:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46121,'139-42478704','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9920','2024-05-02','14:13:48','1409.30','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 280.00 / AIR FREIGHT: USD 747.60 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 26.70 ','1409.30','RIO GRANDE','AV. ALMIRANTE MAXIMINIANO FONSECA, 2014 - 4A SECCAO DA BARRA','NO APLICA','BRAZIL','carine.herrmann@allink.com.br','/facturas_agentes/PDF202405/F_AG9920_2024-05-02.pdf','facturas_agentes/PDF202405','F_AG9920_2024-05-02.pdf','OCHANGPO FECHA: 2024-05-02 14:13:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','',NULL,NULL,NULL,NULL,NULL),(46122,'SSZVERATI 026.24','impo','DE/03624/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46122','2024-05-02','14:26:41','-805.88','ingreso','','NO','','Reimbursement','-805.88','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','JTOLEDANO FECHA: 2024-05-02 14:26:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46123,'SSZVERATI 026.24','impo','DE/03625/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46123','2024-05-02','14:27:15','-61.16','ingreso','','NO','','Reimbursement','-61.16','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','JTOLEDANO FECHA: 2024-05-02 14:27:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46124,'SSZVERATI 026.24','impo','CE/03626/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-46124','2024-05-02','14:27:44','1873.62','egreso','','NO','','Reimbursement','1873.62','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','JTOLEDANO FECHA: 2024-05-02 14:27:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46125,'SSZVERATI 026.24','impo','DE/03627/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46125','2024-05-02','14:28:13','-156.68','ingreso','','NO','','Reimbursement','-156.68','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','JTOLEDANO FECHA: 2024-05-02 14:28:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46126,'SSZVERATI 026.24','impo','DE/03628/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46126','2024-05-02','14:28:37','-308.00','ingreso','','NO','','Reimbursement','-308.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','JTOLEDANO FECHA: 2024-05-02 14:28:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46127,'SSZVERATI 026.24','impo','DE/03629/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46127','2024-05-02','14:29:03','-36.12','ingreso','','NO','','Reimbursement','-36.12','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','JTOLEDANO FECHA: 2024-05-02 14:29:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46128,'SSZVERATI 026.24','impo','DE/03630/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46128','2024-05-02','14:29:24','-480.80','ingreso','','NO','','Reimbursement','-480.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','JTOLEDANO FECHA: 2024-05-02 14:29:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46129,'SSZVERATI 026.24','impo','DE/03631/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46129','2024-05-02','14:29:53','-53.96','ingreso','','NO','','Reimbursement','-53.96','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','JTOLEDANO FECHA: 2024-05-02 14:29:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46130,'SSZVERATI 026.24','impo','DE/03632/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46130','2024-05-02','14:30:28','-28.00','ingreso','','NO','','Reimbursement','-28.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','JTOLEDANO FECHA: 2024-05-02 14:30:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46131,'VER1824-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9921','2024-05-02','17:01:00','2916.22','ingreso','','NO','SI','Breakdown','2916.22','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202405/F_AG9921_2024-05-02.pdf','facturas_agentes/PDF202405','F_AG9921_2024-05-02.pdf','IMUCINO FECHA: 2024-05-02 17:01:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','','','',NULL,'NEUTRAL LOGISITICS',NULL),(46132,'VER01024-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3499','2024-05-02','17:01:17','260.90','egreso','','NO','SI','Breakdown','260.90','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3499_2024-05-02.pdf','facturas_agentes/PDF202405','F_NCAG3499_2024-05-02.pdf','MGARCIA FECHA: 2024-05-02 17:01:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','','buyer_consol_archivos/buyer_consol_interteam_VER01024-PNGBC_2024.05.0216.00.45.xlsx','10856',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46133,'VER01124-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3500','2024-05-02','17:09:39','274.21','egreso','','NO','SI','Breakdown','274.21','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3500_2024-05-02.pdf','facturas_agentes/PDF202405','F_NCAG3500_2024-05-02.pdf','MGARCIA FECHA: 2024-05-02 17:09:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','','buyer_consol_archivos/buyer_consol_interteam_VER01124-PNGBC_2024.05.0216.09.30.xlsx','10857',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46134,'VER00924-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3501','2024-05-02','17:19:14','165.45','egreso','','NO','SI','Breakdown','165.45','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3501_2024-05-02.pdf','facturas_agentes/PDF202405','F_NCAG3501_2024-05-02.pdf','MGARCIA FECHA: 2024-05-02 17:19:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','','buyer_consol_archivos/buyer_consol_interteam_VER00924-PNGBC_2024.05.0216.19.00.xlsx','10859',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46135,'VER04124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3502','2024-05-02','17:35:07','97.12','egreso','','NO','SI','Breakdown','97.12','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3502_2024-05-02.pdf','facturas_agentes/PDF202405','F_NCAG3502_2024-05-02.pdf','MGARCIA FECHA: 2024-05-02 17:35:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','','buyer_consol_archivos/buyer_consol_interteam_VER04124-SSZBC_2024.05.0216.34.54.xlsx','10860',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46136,'VER05224-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3503','2024-05-02','18:00:20','95.81','egreso','','NO','SI','Breakdown','95.81','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3503_2024-05-02.pdf','facturas_agentes/PDF202405','F_NCAG3503_2024-05-02.pdf','MGARCIA FECHA: 2024-05-02 18:00:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','','buyer_consol_archivos/buyer_consol_interteam_VER05224-SSZBC_2024.05.0216.59.55.xlsx','10863',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46137,'VER05624-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3504','2024-05-02','18:16:28','82.75','egreso','','NO','SI','Breakdown','82.75','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3504_2024-05-02.pdf','facturas_agentes/PDF202405','F_NCAG3504_2024-05-02.pdf','MGARCIA FECHA: 2024-05-02 18:16:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','','buyer_consol_archivos/buyer_consol_interteam_VER05624-SSZBC_2024.05.0217.16.14.xlsx','10864',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46138,'VER06224-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3505','2024-05-02','18:27:19','146.59','egreso','','NO','SI','Breakdown','146.59','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3505_2024-05-02.pdf','facturas_agentes/PDF202405','F_NCAG3505_2024-05-02.pdf','MGARCIA FECHA: 2024-05-02 18:27:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','','buyer_consol_archivos/buyer_consol_interteam_VER06224-SSZBC_2024.05.0217.27.02.xlsx','10867',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46139,'VER05124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3506','2024-05-02','18:39:57','322.42','egreso','','NO','SI','Breakdown','322.42','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3506_2024-05-02.pdf','facturas_agentes/PDF202405','F_NCAG3506_2024-05-02.pdf','MGARCIA FECHA: 2024-05-02 18:39:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','','buyer_consol_archivos/buyer_consol_interteam_VER05124-SSZBC_2024.05.0217.39.51.xlsx','10868',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46140,'VER05524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3507','2024-05-02','18:52:45','253.99','egreso','','NO','SI','Breakdown','253.99','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3507_2024-05-02.pdf','facturas_agentes/PDF202405','F_NCAG3507_2024-05-02.pdf','MGARCIA FECHA: 2024-05-02 18:52:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','','buyer_consol_archivos/buyer_consol_interteam_VER05524-SSZBC_2024.05.0217.50.11.xlsx','10869',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46141,'VER05524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9922','2024-05-02','18:57:02','694.00','ingreso','','NO','SI','Breakdown','694.00','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202405/F_AG9922_2024-05-02.pdf','facturas_agentes/PDF202405','F_AG9922_2024-05-02.pdf','MGARCIA FECHA: 2024-05-02 18:57:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46142,'HAMVERSSL 134.24','impo','40865816','Agente','SACO SHIPPING GMBH','','OPIN-46142','2024-05-02','20:09:02','-1057.94','ingreso','','NO','','DAP VER272529','-1057.94','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','TRODRIGUEZ FECHA: 2024-05-02 20:09:02',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2024-05-02 20:09:11',NULL,NULL,'USD','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46143,'HAMVERSSL 134.24','impo','40865816','Agente','SACO SHIPPING GMBH','','OPE-46143','2024-05-02','20:09:28','1057.94','egreso','','NO','','DAP','1057.94','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-02.pdf','facturas_agentes/PDF202405','F_0_2024-05-02.pdf','TRODRIGUEZ FECHA: 2024-05-02 20:09:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(46144,'SHAZLOSTI 037.24','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3508','2024-05-03','09:35:22','-175.00','egreso','','NO','SI','HBL 33213588 IN-LND DIF','-175.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_NCAG3508_2024-05-03.pdf','facturas_agentes/PDF202405','F_NCAG3508_2024-05-03.pdf','RCARRILLO FECHA: 2024-05-03 09:35:22',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-05-15 11:09:13',NULL,NULL,'USD','2024-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46145,'KELZLOHTS 030.24','impo','HTI244016','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46145','2024-05-03','10:26:38','-4420.06','ingreso','','NO','','Reimbursement','-4420.06','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202405/F_0_2024-05-03.pdf','facturas_agentes/PDF202405','F_0_2024-05-03.pdf','RCARRILLO FECHA: 2024-05-03 10:26:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46146,'ANRVERSSC 034.24','impo','21143726','Agente','SSC CONSOLIDATION NV','','OPE-46146','2024-05-03','11:10:08','38.40','egreso','','NO','','MBL CORRECTION','38.40','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-03.pdf','facturas_agentes/PDF202405','F_0_2024-05-03.pdf','JTOLEDANO FECHA: 2024-05-03 11:10:08',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46147,'FCLE24034','expo','','Interteam','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','AG','9923','2024-05-03','11:43:15','4013.00','ingreso','','NO','SI','Collect Charges','4013.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202405/F_AG9923_2024-05-03.pdf','facturas_agentes/PDF202405','F_AG9923_2024-05-03.pdf','IGUTIERREZ FECHA: 2024-05-03 11:43:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-03','','','0',NULL,'WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED',NULL),(46148,'GOAATMCOM 036.24','impo','36227','Agente','SACO COMBIMAR SPA','','OPE-46148','2024-05-03','12:04:08','29.07','egreso','','NO','','Rebate','29.07','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-03.pdf','facturas_agentes/PDF202405','F_0_2024-05-03.pdf','SVILLAR FECHA: 2024-05-03 12:04:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46149,'ANRATMSSC 015.24','impo','21143705','Agente','SSC CONSOLIDATION NV','','OPE-46149','2024-05-03','12:06:49','38.34','egreso','','NO','','Reimbursement','38.34','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-03.pdf','facturas_agentes/PDF202405','F_0_2024-05-03.pdf','CVEGA FECHA: 2024-05-03 12:06:49',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46150,'FCLE24032','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9924','2024-05-03','12:06:57','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_AG9924_2024-05-03.pdf','facturas_agentes/PDF202405','F_AG9924_2024-05-03.pdf','IGUTIERREZ FECHA: 2024-05-03 12:06:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-03','','','0',NULL,'SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46151,'FCLE24035','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9925','2024-05-03','12:21:02','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_AG9925_2024-05-03.pdf','facturas_agentes/PDF202405','F_AG9925_2024-05-03.pdf','IGUTIERREZ FECHA: 2024-05-03 12:21:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-03','','','0',NULL,'SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46152,'FCLE24036','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9926','2024-05-03','12:27:53','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_AG9926_2024-05-03.pdf','facturas_agentes/PDF202405','F_AG9926_2024-05-03.pdf','IGUTIERREZ FECHA: 2024-05-03 12:27:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-03','','','0',NULL,'SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46153,'BCNVERTGY 043.24','impo','05F2434424','Agente','TRANSGLORY S.A.','','OPIN-46153','2024-05-03','12:32:35','-1530.41','ingreso','','NO','','Rebate','-1530.41','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-03.pdf','facturas_agentes/PDF202405','F_0_2024-05-03.pdf','GMONTES FECHA: 2024-05-03 12:32:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46154,'BCNVERTGY 045.24','impo','05F2434414','Agente','TRANSGLORY S.A.','','OPE-46154','2024-05-03','12:37:11','23.96','egreso','','NO','','Rebate','23.96','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-03.pdf','facturas_agentes/PDF202405','F_0_2024-05-03.pdf','GMONTES FECHA: 2024-05-03 12:37:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46155,'FCLE24037','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9927','2024-05-03','12:40:55','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_AG9927_2024-05-03.pdf','facturas_agentes/PDF202405','F_AG9927_2024-05-03.pdf','IGUTIERREZ FECHA: 2024-05-03 12:40:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-03','','','0',NULL,'SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46156,'VLCATMTGY 002.24','impo','05A2405406','Agente','TRANSGLORY S.A.','','OPE-46156','2024-05-03','12:46:00','150.12','egreso','','NO','','OCEAN FREIGHT WWA CORRECT 012024030414 BIO-ATM','150.12','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-03.pdf','facturas_agentes/PDF202405','F_0_2024-05-03.pdf','GMONTES FECHA: 2024-05-03 12:46:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46157,'VLCATMTGY 002.24','impo','05F2424118','Agente','TRANSGLORY S.A.','','OPIN-46157','2024-05-03','13:15:44','-652.20','ingreso','','NO','','Rebate','-652.20','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-03.pdf','facturas_agentes/PDF202405','F_0_2024-05-03.pdf','GMONTES FECHA: 2024-05-03 13:15:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46158,'ZLO1824-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9928','2024-05-03','17:32:56','7432.90','ingreso','','NO','SI','Breakdown','7432.90','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202405/F_AG9928_2024-05-03.pdf','facturas_agentes/PDF202405','F_AG9928_2024-05-03.pdf','CBRENIZ FECHA: 2024-05-03 17:32:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-03','','breakdown_agentes_interteam_ZLO1824-CLL_2024.04.3017.37.19.xlsx','10829',NULL,'SACO SHIPPING SAC',NULL),(46159,'ANRVERSSC 038.24','impo','26114923','Agente','SSC CONSOLIDATION NV','','OPIN-46159','2024-05-03','17:53:56','-1644.64','ingreso','','NO','','Reimbursement','-1644.64','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-03.pdf','facturas_agentes/PDF202405','F_0_2024-05-03.pdf','JTOLEDANO FECHA: 2024-05-03 17:53:56',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(46160,'VER0824-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','9929','2024-05-05','09:40:21','171.11','ingreso','','NO','SI','INTERVERMRS856368  DIFFERENCE FO NAC VOLVO','171.11','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_AG9929_2024-05-05.pdf','facturas_agentes/PDF202405','F_AG9929_2024-05-05.pdf','ARAMIRO FECHA: 2024-05-05 09:40:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-05','','','0',NULL,'SSC CONSOLIDATION NV',NULL),(46161,'VER1124-ANR','expo','26109045','Agente','SSC CONSOLIDATION NV','','OPE-46161','2024-05-05','10:13:26','17.50','egreso','','NO','','Breakdown','17.50','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-05.pdf','facturas_agentes/PDF202405','F_0_2024-05-05.pdf','ARAMIRO FECHA: 2024-05-05 10:13:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-05','','','',NULL,'SSC CONSOLIDATION NV',NULL),(46162,'VER1224-ANR','expo','26109328','Agente','SSC CONSOLIDATION NV','','OPE-46162','2024-05-05','10:58:01','652.58','egreso','','NO','','Breakdown','652.58','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-05.pdf','facturas_agentes/PDF202405','F_0_2024-05-05.pdf','ARAMIRO FECHA: 2024-05-05 10:58:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-05','','','',NULL,'SSC CONSOLIDATION NV',NULL),(46163,'VER1224-ANR','expo','21143082','Agente','SSC CONSOLIDATION NV','','OPE-46163','2024-05-05','10:59:59','698.75','egreso','','NO','','COLLECT CHARGES  INTERVERRTM857258','698.75','','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-05.pdf','facturas_agentes/PDF202405','F_0_2024-05-05.pdf','ARAMIRO FECHA: 2024-05-05 10:59:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-05','','','0',NULL,'SSC CONSOLIDATION NV',NULL),(46164,'VER1424-ANR','expo','26115399','Agente','SSC CONSOLIDATION NV','','OPE-46164','2024-05-05','11:08:56','372.44','egreso','','NO','','Breakdown','372.44','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-05.pdf','facturas_agentes/PDF202405','F_0_2024-05-05.pdf','ARAMIRO FECHA: 2024-05-05 11:08:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-05','','','',NULL,'SSC CONSOLIDATION NV',NULL),(46165,'ATM1724-ANR','expo','26115395','Agente','SSC CONSOLIDATION NV','','OPE-46165','2024-05-05','12:26:14','251.92','egreso','','NO','','Breakdown','251.92','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-05.pdf','facturas_agentes/PDF202405','F_0_2024-05-05.pdf','ARAMIRO FECHA: 2024-05-05 12:26:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-05','','breakdown_agentes_interteam_ATM1724-ANR_2024.05.0511.19.06.xlsx','10928',NULL,'SSC CONSOLIDATION NV',NULL),(46166,'VER0424-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A. DE C.V.','AG','9930','2024-05-06','09:24:36','150.00','ingreso','','NO','SI','CORRECCION HBL INTERVERSJO855715','150.00','SAN SALVADOR','AV. LAS MAGNOLIAS, EDIFICIO INSIGNE NIVEL 7 OFICINA NO.2','','EL SALVADOR','management@sv.pcscentralamerica.com','/facturas_agentes/PDF202405/F_AG9930_2024-05-06.pdf','facturas_agentes/PDF202405','F_AG9930_2024-05-06.pdf','EORTEGA FECHA: 2024-05-06 09:24:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','','','0',NULL,'PCS CENTRAL AMERICA S.A. DE C.V.',NULL),(46167,'GOAVERCOM 034.24','impo','36534','Agente','SACO COMBIMAR SPA','','OPE-46167','2024-05-06','10:09:58','65.18','egreso','','NO','','Rebate','65.18','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 10:09:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46168,'HAMATMSSL 064.24','impo','40867363','Agente','SACO SHIPPING GMBH','','OPE-46168','2024-05-06','10:31:53','40.00','egreso','','NO','','BL CHANGE 81968215','40.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','DBORJA FECHA: 2024-05-06 10:31:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46169,'ZLO1224-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3509','2024-05-06','11:33:16','25.70','egreso','','NO','SI','Breakdown','25.70','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_NCAG3509_2024-05-06.pdf','facturas_agentes/PDF202405','F_NCAG3509_2024-05-06.pdf','MOHERNANDEZ FECHA: 2024-05-06 11:33:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','','','',NULL,'GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(46170,'XGGZLOTCI 022.24','impo','HH 175501 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-46170','2024-05-06','12:34:50','-4790.01','ingreso','','NO','','Reimbursement','-4790.01','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','MHERNANDEZ FECHA: 2024-05-06 12:34:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46171,'XGGZLOTCI 022.24','impo','HH 175501 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-46171','2024-05-06','12:36:38','1810.15','egreso','','NO','','Reimbursement','1810.15','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','MHERNANDEZ FECHA: 2024-05-06 12:36:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46172,'BCNVERTGY 046.24','impo','05F2434552','Agente','TRANSGLORY S.A.','','OPIN-46172','2024-05-06','13:12:32','-2252.37','ingreso','','NO','','Rebate','-2252.37','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','GMONTES FECHA: 2024-05-06 13:12:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46173,'ISTVERSTI 002.24','impo','86192308','Agente','SHIPCO TRANSPORT LTD','','OPIN-46173','2024-05-06','13:43:49','-89.39','ingreso','','NO','','Rebate','-89.39','ISTANBUL','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','TURKEY','sjakobsen@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 13:43:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46174,'SGNZLOTMC 005.24','impo','MZO140424-DN','Agente','THAMI SHIPPING AND AIRFREIGHT CORP.','','OPIN-46174','2024-05-06','14:00:11','-2888.05','ingreso','','NO','','Rebate','-2888.05','HO CHI MINH CITY','161 KHANH HOI ST. WARD 3, DIST, 4','','VIETNAM','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','GMONTES FECHA: 2024-05-06 14:00:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46175,'VER06124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3510','2024-05-06','14:08:19','406.21','egreso','','NO','SI','Breakdown','406.21','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3510_2024-05-06.pdf','facturas_agentes/PDF202405','F_NCAG3510_2024-05-06.pdf','MGARCIA FECHA: 2024-05-06 14:08:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','','buyer_consol_archivos/buyer_consol_interteam_VER06124-SSZBC_2024.05.0613.07.50.xlsx','10965',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46176,'VER06124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9931','2024-05-06','14:08:39','595.00','ingreso','','NO','SI','Breakdown','595.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_AG9931_2024-05-06.pdf','facturas_agentes/PDF202405','F_AG9931_2024-05-06.pdf','MGARCIA FECHA: 2024-05-06 14:08:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46177,'VER05724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3511','2024-05-06','14:26:18','202.16','egreso','','NO','SI','Breakdown','202.16','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3511_2024-05-06.pdf','facturas_agentes/PDF202405','F_NCAG3511_2024-05-06.pdf','MGARCIA FECHA: 2024-05-06 14:26:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','','buyer_consol_archivos/buyer_consol_interteam_VER05724-SSZBC_2024.05.0613.26.08.xlsx','10975',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46178,'VER06024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3512','2024-05-06','14:35:58','94.85','egreso','','NO','SI','Breakdown','94.85','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3512_2024-05-06.pdf','facturas_agentes/PDF202405','F_NCAG3512_2024-05-06.pdf','MGARCIA FECHA: 2024-05-06 14:35:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','','buyer_consol_archivos/buyer_consol_interteam_VER06024-SSZBC_2024.05.0613.35.52.xlsx','10978',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46179,'VER05024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3513','2024-05-06','14:56:31','232.71','egreso','','NO','SI','Breakdown','232.71','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3513_2024-05-06.pdf','facturas_agentes/PDF202405','F_NCAG3513_2024-05-06.pdf','MGARCIA FECHA: 2024-05-06 14:56:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','','buyer_consol_archivos/buyer_consol_interteam_VER05024-SSZBC_2024.05.0613.56.22.xlsx','10979',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46180,'MIAVERSTI 008.24','impo','17824011','Agente','SHIPCO TRANSPORT INC.','','OPE-46180','2024-05-06','15:01:00','50.00','egreso','','NO','','Reimbursement','50.00','MIAMI','10051 NW 99TH AVE','','USA','scollins@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','MHERNANDEZ FECHA: 2024-05-06 15:01:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46181,'SSZVERATI 021.24','impo','DE/02937/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46181','2024-05-06','16:45:08','-10.00','ingreso','','NO','','Rebate','-10.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:45:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46182,'SSZVERATI 021.24','impo','DE/02938/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46182','2024-05-06','16:45:56','-159.92','ingreso','','NO','','Rebate','-159.92','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:45:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46183,'SSZVERATI 021.24','impo','DE/02939/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46183','2024-05-06','16:46:17','-98.23','ingreso','','NO','','Rebate','-98.23','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:46:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46184,'SSZVERATI 021.24','impo','DE/02940/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46184','2024-05-06','16:46:39','-337.06','ingreso','','NO','','Rebate','-337.06','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:46:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46185,'SSZVERATI 021.24','impo','DE/02941/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46185','2024-05-06','16:47:00','-128.00','ingreso','','NO','','Rebate','-128.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:47:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46186,'SSZVERATI 021.24','impo','DE/02942/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46186','2024-05-06','16:47:37','-32.38','ingreso','','NO','','Rebate','-32.38','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:47:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46187,'SSZVERATI 021.24','impo','DE/02943/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46187','2024-05-06','16:48:11','-106.00','ingreso','','NO','','Rebate','-106.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:48:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46188,'SSZVERATI 021.24','impo','DE/02944/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46188','2024-05-06','16:48:34','-45.16','ingreso','','NO','','Rebate','-45.16','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:48:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46189,'SSZVERATI 022.24','impo','DE/02946/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46189','2024-05-06','16:54:18','-98.30','ingreso','','NO','','Rebate','-98.30','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:54:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46190,'SSZVERATI 022.24','impo','DE/02947/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46190','2024-05-06','16:56:00','-135.00','ingreso','','NO','','Rebate','-135.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:56:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46191,'SSZVERATI 022.24','impo','DE/02948/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46191','2024-05-06','16:56:24','-233.42','ingreso','','NO','','Rebate','-233.42','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:56:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46192,'SSZVERATI 022.24','impo','DE/02949/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46192','2024-05-06','16:56:42','-41.90','ingreso','','NO','','Rebate','-41.90','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:56:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46193,'SSZVERATI 022.24','impo','DE/02950/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46193','2024-05-06','16:57:03','-905.33','ingreso','','NO','','Rebate','-905.33','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:57:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46194,'SSZVERATI 022.24','impo','DE/02951/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46194','2024-05-06','16:57:28','-93.64','ingreso','','NO','','Rebate','-93.64','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:57:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46195,'SSZVERATI 022.24','impo','DE/02952/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46195','2024-05-06','16:57:50','-428.40','ingreso','','NO','','Rebate','-428.40','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:57:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46196,'SSZVERATI 022.24','impo','DE/02953/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46196','2024-05-06','16:58:25','-45.20','ingreso','','NO','','Rebate','-45.20','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:58:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46197,'SSZVERATI 022.24','impo','DE/02954/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46197','2024-05-06','16:58:48','-102.54','ingreso','','NO','','Rebate','-102.54','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:58:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46198,'SSZVERATI 022.24','impo','DE/02955/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46198','2024-05-06','16:59:10','-61.80','ingreso','','NO','','Rebate','-61.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','SVILLAR FECHA: 2024-05-06 16:59:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46199,'VER1924-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9932','2024-05-06','17:41:34','1637.33','ingreso','','NO','SI','Breakdown','1637.33','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202405/F_AG9932_2024-05-06.pdf','facturas_agentes/PDF202405','F_AG9932_2024-05-06.pdf','IMUCINO FECHA: 2024-05-06 17:41:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','','breakdown_agentes_interteam_VER1924-HAI_2024.05.0616.40.39.xlsx','11004',NULL,'NEUTRAL LOGISITICS',NULL),(46200,'VER2524-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9933','2024-05-06','17:59:12','3666.05','ingreso','','NO','SI','Breakdown','3666.05','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202405/F_AG9933_2024-05-06.pdf','facturas_agentes/PDF202405','F_AG9933_2024-05-06.pdf','IMUCINO FECHA: 2024-05-06 17:59:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','','breakdown_agentes_interteam_VER2524-HAI_2024.05.0616.58.28.xlsx','11006',NULL,'NEUTRAL LOGISITICS',NULL),(46201,'NSAVERTGL 014.24','impo','1001 - 24501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46201','2024-05-06','18:18:06','-2263.49','ingreso','','NO','','Reimbursement','-2263.49','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','JTOLEDANO FECHA: 2024-05-06 18:18:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46202,'NSAVERTGL 014.24','impo','1012 - 24501000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-46202','2024-05-06','18:18:48','86.00','egreso','','NO','','FREIGHT CHARGES','86.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','JTOLEDANO FECHA: 2024-05-06 18:18:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46203,'BCNATMTGY 007.24','impo','05F2419468','Agente','TRANSGLORY S.A.','','OPE-46203','2024-05-06','18:21:00','303.69','egreso','','NO','','CANCEL ABONO 05A2403100) DELIVERY 032024010561','303.69','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','GMONTES FECHA: 2024-05-06 18:21:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46204,'BCNVERTGY 029.24','impo','05F2425710','Agente','TRANSGLORY S.A.','','OPIN-46204','2024-05-06','18:24:58','-1549.19','ingreso','','NO','','Rebate','-1549.19','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','GMONTES FECHA: 2024-05-06 18:24:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46205,'014-31590495','expo','66734753','Agente','SHIPCO TRANSPORT (CANADA) INC.','','OPIN-46205','2024-05-06','18:28:04','-394.12','ingreso','','NO','','DAP','-394.12','MONTREAL','10500 COTE DE LIESSE SUITE 230','NO APLICA','CANADA','vmonaco@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','ACASTILLO FECHA: 2024-05-06 18:28:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','',NULL,NULL,NULL,NULL,NULL),(46206,'BCNATMTGY 007.24','impo','05A2405085','Agente','TRANSGLORY S.A.','','OPE-46206','2024-05-06','18:29:57','303.69','egreso','','NO','','CANCEL ABONO 05A2403100) DELIVERY 032024010561','303.69','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','GMONTES FECHA: 2024-05-06 18:29:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46207,'BCNATMTGY 007.24','impo','05F2432948','Agente','TRANSGLORY S.A.','','OPIN-46207','2024-05-06','18:34:15','-163.81','ingreso','','NO','','DAT 032024010561 CANCEL','-163.81','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','GMONTES FECHA: 2024-05-06 18:34:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46208,'ZLO1224-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9934','2024-05-06','18:51:16','14.73','ingreso','','NO','SI','Breakdown','14.73','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_AG9934_2024-05-06.pdf','facturas_agentes/PDF202405','F_AG9934_2024-05-06.pdf','MOHERNANDEZ FECHA: 2024-05-06 18:51:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','','breakdown_agentes_interteam_ZLO1224-HKG_2024.04.2318.14.14.xlsx','10638',NULL,'SHIPCO TRANSPORT (HK) LTD.',NULL),(46209,'NSAVERTGL 013.24','impo','1001 - 24501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46209','2024-05-06','19:01:34','-1304.21','ingreso','','NO','','Reimbursement','-1304.21','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','JTOLEDANO FECHA: 2024-05-06 19:01:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46210,'NSAVERTGL 013.24','impo','1001 - 24501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46210','2024-05-06','19:02:26','-766.80','ingreso','','NO','','Reimbursement','-766.80','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-06.pdf','facturas_agentes/PDF202405','F_0_2024-05-06.pdf','JTOLEDANO FECHA: 2024-05-06 19:02:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(46211,'GOAVERCOM 035.24','impo','25553','Agente','SACO COMBIMAR SPA','','OPIN-46211','2024-05-07','09:17:18','-1879.52','ingreso','','NO','','Rebate','-1879.52','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','SVILLAR FECHA: 2024-05-07 09:17:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46212,'HAMVERSSL 125.24','impo','5568202','Agente','SACO SHIPPING GMBH','','OPIN-46212','2024-05-07','09:20:48','-857.22','ingreso','','NO','','Rebate','-857.22','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','SVILLAR FECHA: 2024-05-07 09:20:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46213,'LEHVERSSC 006.24','impo','41103323','Agente','SSC CONSOLIDATION SAS','','OPIN-46213','2024-05-07','09:33:16','-5563.01','ingreso','','NO','','Rebate','-5563.01','LE HAVRE','300 BD JULES DURAND, NORMANDIE','','FRANCE','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','SVILLAR FECHA: 2024-05-07 09:33:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46214,'HAMVERSSL 128.24','impo','40852864','Agente','SACO SHIPPING GMBH','','OPE-46214','2024-05-07','09:39:59','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','TRODRIGUEZ FECHA: 2024-05-07 09:39:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46215,'HAMATMSSL 074.24','impo','40867989','Agente','SACO SHIPPING GMBH','','OPE-46215','2024-05-07','09:48:01','40.00','egreso','','NO','','BL CHANGE ALM252313','40.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','DBORJA FECHA: 2024-05-07 09:48:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46216,'NGBZLOSTI 025.24','impo','91785042','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-46216','2024-05-07','10:17:00','1342.25','egreso','','NO','','Reimbursement','1342.25','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','MHERNANDEZ FECHA: 2024-05-07 10:17:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46217,'HAMVERSSL 146.24','impo','5573472','Agente','SACO SHIPPING GMBH','','OPE-46217','2024-05-07','10:21:49','94.99','egreso','','NO','','Rebate','94.99','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','SVILLAR FECHA: 2024-05-07 10:21:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46218,'HKGLZCSTI 015.24','impo','91777903','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-46218','2024-05-07','10:23:54','-67.86','ingreso','','NO','','Reimbursement','-67.86','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','MHERNANDEZ FECHA: 2024-05-07 10:23:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46219,'SHAZLOSTI 062.24','impo','56619831','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46219','2024-05-07','10:28:19','89.33','egreso','','NO','','Reimbursement','89.33','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','RCARRILLO FECHA: 2024-05-07 10:28:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46220,'XGGZLOTCI 022.24','impo','HH 175501 D-401','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-46220','2024-05-07','10:41:22','-170.50','ingreso','','NO','','Reimbursement','-170.50','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','MHERNANDEZ FECHA: 2024-05-07 10:41:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46221,'GOAVERCOM 033.24','impo','37649','Agente','SACO COMBIMAR SPA','','OPIN-46221','2024-05-07','11:23:43','-30.00','ingreso','','NO','','Rebate','-30.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','SVILLAR FECHA: 2024-05-07 11:23:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46222,'BCNVERTGY 044.24','impo','05F2434511','Agente','TRANSGLORY S.A.','','OPIN-46222','2024-05-07','11:30:13','-1656.61','ingreso','','NO','','Rebate','-1656.61','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','GMONTES FECHA: 2024-05-07 11:30:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46223,'ANRATMSSC 017.24','impo','21143828','Agente','SSC CONSOLIDATION NV','','OPE-46223','2024-05-07','12:12:00','55.65','egreso','','NO','','Reimbursement','55.65','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','CVEGA FECHA: 2024-05-07 12:12:00',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46224,'AIR MEX 071.24','impo','212400495','Agente','SACO GROUPAIR GMBH','','OPIN-46224','2024-03-15','12:12:54','-948.00','ingreso','','NO','','AIR FREIGHT','-948.00','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','EGALLARDO FECHA: 2024-05-07 12:12:54',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46225,'VER0823-BUE','expo','TEST','Agente','SACO SHIPPING S.A.','','OPE-46225','2024-05-07','12:29:01','10.00','egreso','','SI','','DAP','10.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','OHERNANDEZ FECHA: 2024-05-07 12:29:01',NULL,'OHERNANDEZ 2024-05-07 11:29:29',NULL,NULL,NULL,'USD','2024-05-07','','','0',NULL,'SACO SHIPPING S.A.',NULL),(46226,'ZLO1824-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','9935','2024-05-07','13:01:25','2707.26','ingreso','','NO','SI','Breakdown','2707.26','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202405/F_AG9935_2024-05-07.pdf','facturas_agentes/PDF202405','F_AG9935_2024-05-07.pdf','CBRENIZ FECHA: 2024-05-07 13:01:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','','breakdown_agentes_interteam_ZLO1824-GYE_2024.04.2916.51.22.xlsx','10795',NULL,'SACO SHIPPING S.A.',NULL),(46227,'230-64210440','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9936','2024-05-07','13:05:19','831.25','ingreso','','NO','SI','AWB: USD 65.00 /PICK UP: USD 290.00 / AIR FREIGHT: USD 444.50 / FSC: USD 12.70 / PROFIT SHARE: USD 19.05 ','831.25','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','NO APLICA','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202405/F_AG9936_2024-05-07.pdf','facturas_agentes/PDF202405','F_AG9936_2024-05-07.pdf','OCHANGPO FECHA: 2024-05-07 13:05:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','',NULL,NULL,NULL,NULL,NULL),(46228,'SHAZLOSTI 066.24','impo','56620301','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46228','2024-05-07','13:12:28','767.51','egreso','','NO','','Reimbursement','767.51','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','RCARRILLO FECHA: 2024-05-07 13:12:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46229,'SHAZLOSTI 067.24','impo','56620345','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46229','2024-05-07','13:15:02','2492.13','egreso','','NO','','Reimbursement','2492.13','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','RCARRILLO FECHA: 2024-05-07 13:15:02',NULL,NULL,'ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-05-07 13:15:20',NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46230,'SHAZLOSTI 067.24','impo','56620345','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46230','2024-05-07','13:15:45','-2492.13','ingreso','','NO','','Reimbursement','-2492.13','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','RCARRILLO FECHA: 2024-05-07 13:15:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46231,'KELZLOHTS 031.24','impo','HTI244020','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46231','2024-05-07','13:20:06','-2515.95','ingreso','','NO','','Reimbursement','-2515.95','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','RCARRILLO FECHA: 2024-05-07 13:20:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46232,'SZXZLOHTS 009.24','impo','ZSSC240502011','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-46232','2024-05-07','13:20:27','60.00','egreso','','NO','','Reimbursement','60.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','CVEGA FECHA: 2024-05-07 13:20:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46233,'KELZLOHTS 032.24','impo','HTI244021','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46233','2024-05-07','13:26:29','-133.45','ingreso','','NO','','Reimbursement','-133.45','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','RCARRILLO FECHA: 2024-05-07 13:26:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46234,'LEHVERSSC 007.24','impo','41104702','Agente','SSC CONSOLIDATION SAS','','OPIN-46234','2024-05-07','13:33:47','-5281.38','ingreso','','NO','','Rebate','-5281.38','LE HAVRE','300 BD JULES DURAND, NORMANDIE','','FRANCE','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','SVILLAR FECHA: 2024-05-07 13:33:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46235,'TAOZLOPAN 018.24','impo','WPZLO240100107-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-46235','2024-05-07','14:05:26','-1276.77','ingreso','','NO','','INLAND FEE HBL: JGQDMAN240209N','-1276.77','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','DBORJA FECHA: 2024-05-07 14:05:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46236,'AIR MEX 150.24','impo','8468','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-46236','2024-04-30','14:07:14','-1381.60','ingreso','','NO','','AIR FREIGHT','-1381.60','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','AMONTIEL FECHA: 2024-05-07 14:07:14',NULL,'AMONTIEL','abigail.montiel@interteam.com.mx 2024-05-20 19:44:24',NULL,NULL,'EUR','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46237,'NGBZLOSTI 027.24','impo','91785348','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-46237','2024-05-07','14:19:11','-3226.04','ingreso','','NO','','Reimbursement','-3226.04','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','MHERNANDEZ FECHA: 2024-05-07 14:19:11',NULL,NULL,'marcos.hernandez@interteam.com.mx 2024-05-15 12:21:28',NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46238,'NGBZLOSTI 028.24','impo','91785349','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-46238','2024-05-07','14:52:06','-5243.86','ingreso','','NO','','Reimbursement','-5243.86','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','MHERNANDEZ FECHA: 2024-05-07 14:52:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46239,'FCLE24021','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3514','2024-05-07','15:37:38','759.00','egreso','','NO','SI','OTHER CUSTOMS CHARGES LUMPSUM','759.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3514_2024-05-07.pdf','facturas_agentes/PDF202405','F_NCAG3514_2024-05-07.pdf','IGUTIERREZ FECHA: 2024-05-07 15:37:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','','','0',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46240,'VER023623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3515','2024-05-07','16:05:57','240.02','egreso','','NO','SI','Breakdown','240.02','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3515_2024-05-07.pdf','facturas_agentes/PDF202405','F_NCAG3515_2024-05-07.pdf','MGARCIA FECHA: 2024-05-07 16:05:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46241,'AIR MEX 003.24','impo','AAE2409427','Agente','SIFA','','OPIN-46241','2024-05-08','17:11:32','-5353.00','ingreso','','NO','','AIR FREIGHT','-5353.00','LYON','ZA DE COURTABOEUF 1-23 AVENUE DU QUEBEC BP 70 91942 LES ULIS CEDEX FRANCE','','FRANCE','NA','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','OCHANGPO FECHA: 2024-05-07 17:11:32',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46242,'139-42478726','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9937','2024-05-07','18:10:58','735.00','ingreso','','NO','SI','PICK UP: USD 230.00 / AIR FREIGHT: USD 230.00 / GASTOS EXW: USD 250.00 / PROFIT SHARE: USD 25.00 ','735.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','NO APLICA','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202405/F_AG9937_2024-05-07.pdf','facturas_agentes/PDF202405','F_AG9937_2024-05-07.pdf','OCHANGPO FECHA: 2024-05-07 18:10:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','',NULL,NULL,NULL,NULL,NULL),(46243,'VER0124-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3516','2024-05-07','18:15:25','9.00','egreso','','NO','SI','HBL_855108','9.00','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3516_2024-05-07.pdf','facturas_agentes/PDF202405','F_NCAG3516_2024-05-07.pdf','IMUCINO FECHA: 2024-05-07 18:15:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','','','0',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46244,'VER5123-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3517','2024-05-07','18:32:56','195.45','egreso','','NO','SI','HBL_854248','195.45','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3517_2024-05-07.pdf','facturas_agentes/PDF202405','F_NCAG3517_2024-05-07.pdf','IMUCINO FECHA: 2024-05-07 18:32:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','','','0',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46245,'ALT05324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3518','2024-05-07','18:45:45','329.27','egreso','','NO','SI','Breakdown','329.27','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3518_2024-05-07.pdf','facturas_agentes/PDF202405','F_NCAG3518_2024-05-07.pdf','CBRENIZ FECHA: 2024-05-07 18:45:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','','buyer_consol_archivos/buyer_consol_interteam_ALT05324-SSZBC_2024.05.0717.44.05.xlsx','11055',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46246,'ANRATMSSC 026.24','impo','21143811','Agente','SSC CONSOLIDATION NV','','OPE-46246','2024-05-07','18:53:38','80.38','egreso','','NO','','Reimbursement','80.38','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-07.pdf','facturas_agentes/PDF202405','F_0_2024-05-07.pdf','CVEGA FECHA: 2024-05-07 18:53:38',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(46247,'ALT05924-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3519','2024-05-07','19:03:46','231.46','egreso','','NO','SI','Breakdown','231.46','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3519_2024-05-07.pdf','facturas_agentes/PDF202405','F_NCAG3519_2024-05-07.pdf','CBRENIZ FECHA: 2024-05-07 19:03:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','','buyer_consol_archivos/buyer_consol_interteam_ALT05924-SSZBC_2024.05.0718.01.59.xlsx','11056',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46248,'784-05852792','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','AG','9938','2024-05-07','19:07:01','3880.20','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 730.00 / AIR FREIGHT: USD 2480.80 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 354.40 / PROFIT SHARE: USD 50.00','3880.20','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','NO APLICA','CHINA','nbo@shipco.com','/facturas_agentes/PDF202405/F_AG9938_2024-05-07.pdf','facturas_agentes/PDF202405','F_AG9938_2024-05-07.pdf','OCHANGPO FECHA: 2024-05-07 19:07:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','',NULL,NULL,NULL,NULL,NULL),(46249,'ALT05424-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3520','2024-05-07','19:24:01','163.03','egreso','','NO','SI','Breakdown','163.03','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3520_2024-05-07.pdf','facturas_agentes/PDF202405','F_NCAG3520_2024-05-07.pdf','CBRENIZ FECHA: 2024-05-07 19:24:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','','buyer_consol_archivos/buyer_consol_interteam_ALT05424-SSZBC_2024.05.0718.21.22.xlsx','11058',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46250,'ALT05824-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3521','2024-05-07','19:35:17','212.05','egreso','','NO','SI','Breakdown','212.05','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3521_2024-05-07.pdf','facturas_agentes/PDF202405','F_NCAG3521_2024-05-07.pdf','CBRENIZ FECHA: 2024-05-07 19:35:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','','buyer_consol_archivos/buyer_consol_interteam_ALT05824-SSZBC_2024.05.0718.34.25.xlsx','11059',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46251,'ALT04524-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3522','2024-05-07','19:53:47','258.09','egreso','','NO','SI','Breakdown','258.09','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3522_2024-05-07.pdf','facturas_agentes/PDF202405','F_NCAG3522_2024-05-07.pdf','CBRENIZ FECHA: 2024-05-07 19:53:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','','buyer_consol_archivos/buyer_consol_interteam_ALT04524-SSZBC_2024.05.0718.53.08.xlsx','11060',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46252,'ALT00924-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3523','2024-05-07','20:15:08','293.02','egreso','','NO','SI','Breakdown','293.02','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3523_2024-05-07.pdf','facturas_agentes/PDF202405','F_NCAG3523_2024-05-07.pdf','CBRENIZ FECHA: 2024-05-07 20:15:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','','buyer_consol_archivos/buyer_consol_interteam_ALT00924-PNGBC_2024.05.0719.14.01.xlsx','11061',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46253,'ALT06424-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3524','2024-05-07','20:24:25','195.17','egreso','','NO','SI','Breakdown','195.17','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3524_2024-05-07.pdf','facturas_agentes/PDF202405','F_NCAG3524_2024-05-07.pdf','CBRENIZ FECHA: 2024-05-07 20:24:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','','buyer_consol_archivos/buyer_consol_interteam_ALT06424-SSZBC_2024.05.0719.23.56.xlsx','11062',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46254,'ALT06324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3525','2024-05-07','20:42:10','171.86','egreso','','NO','SI','Breakdown','171.86','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3525_2024-05-07.pdf','facturas_agentes/PDF202405','F_NCAG3525_2024-05-07.pdf','CBRENIZ FECHA: 2024-05-07 20:42:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-07','','buyer_consol_archivos/buyer_consol_interteam_ALT06324-SSZBC_2024.05.0719.41.44.xlsx','11064',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46255,'ZLO2024-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9939','2024-05-08','09:21:16','4555.70','ingreso','','NO','SI','Collect Charges','4555.70','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_AG9939_2024-05-08.pdf','facturas_agentes/PDF202405','F_AG9939_2024-05-08.pdf','JSCHNEIDER FECHA: 2024-05-08 09:21:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-08','','','0',NULL,'SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46256,'ISTVERSTI 002.24','impo','86192308','Agente','SHIPCO TRANSPORT LTD','','OPIN-46256','2024-05-08','09:35:46','-89.39','ingreso','','NO','','Rebate','-89.39','ISTANBUL','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','TURKEY','sjakobsen@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-08.pdf','facturas_agentes/PDF202405','F_0_2024-05-08.pdf','SVILLAR FECHA: 2024-05-08 09:35:46',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-05-08 09:35:55',NULL,NULL,'USD','2024-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(46257,'ISTVERSTI 002.24','impo','','Interteam','SHIPCO TRANSPORT LTD','NCAG','3526','2024-05-08','09:40:54','-89.39','egreso','','NO','SI','Rebate','-89.39','ISTANBUL','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','TURKEY','sjakobsen@shipco.com','/facturas_agentes/PDF202405/F_NCAG3526_2024-05-08.pdf','facturas_agentes/PDF202405','F_NCAG3526_2024-05-08.pdf','SVILLAR FECHA: 2024-05-08 09:40:54',NULL,NULL,'siddharta.villar@interteam.com.mx 2024-05-10 09:51:39',NULL,NULL,'USD','2024-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(46258,'HAMATMSSL 079.24','impo','5573659','Agente','SACO SHIPPING GMBH','','OPE-46258','2024-05-08','09:56:43','107.31','egreso','','NO','','CORRECTION DAP DELIVERY CHARGES HBL: ALM252403 ','107.31','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-08.pdf','facturas_agentes/PDF202405','F_0_2024-05-08.pdf','DBORJA FECHA: 2024-05-08 09:56:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(46259,'HAMVERSSL 155.24','impo','5573653','Agente','SACO SHIPPING GMBH','','OPE-46259','2024-05-08','10:07:43','40.00','egreso','','NO','','Rebate','40.00','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-08.pdf','facturas_agentes/PDF202405','F_0_2024-05-08.pdf','SVILLAR FECHA: 2024-05-08 10:07:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(46260,'GOAVERCOM 045.24','impo','35555','Agente','SACO COMBIMAR SPA','','OPIN-46260','2024-05-08','10:28:21','-259.82','ingreso','','NO','','Rebate','-259.82','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-08.pdf','facturas_agentes/PDF202405','F_0_2024-05-08.pdf','SVILLAR FECHA: 2024-05-08 10:28:21',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(46261,'GOAATMCOM 025.24','impo','37849','Agente','SACO COMBIMAR SPA','','OPE-46261','2024-05-08','10:53:19','247.00','egreso','','NO','','Rebate','247.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-08.pdf','facturas_agentes/PDF202405','F_0_2024-05-08.pdf','SVILLAR FECHA: 2024-05-08 10:53:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(46262,'FCL 056.24','impo','39934772','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-46262','2024-05-08','11:23:25','-2550.00','ingreso','','NO','','Rebate','-2550.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','slilly@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-08.pdf','facturas_agentes/PDF202405','F_0_2024-05-08.pdf','GMONTES FECHA: 2024-05-08 11:23:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(46263,'FCLE24039','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','9940','2024-05-08','12:19:46','170.00','ingreso','','NO','SI','Collect Charges','170.00','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202405/F_AG9940_2024-05-08.pdf','facturas_agentes/PDF202405','F_AG9940_2024-05-08.pdf','IGUTIERREZ FECHA: 2024-05-08 12:19:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-08','','','0',NULL,'OCEANBRIDGE SHIPPING LTD',NULL),(46264,'GOAVERCOM 036.24','impo','37738','Agente','SACO COMBIMAR SPA','','OPIN-46264','2024-05-08','12:33:02','-1519.57','ingreso','','NO','','Rebate','-1519.57','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-08.pdf','facturas_agentes/PDF202405','F_0_2024-05-08.pdf','SVILLAR FECHA: 2024-05-08 12:33:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(46265,'ZLO1624-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9941','2024-05-08','13:41:58','103.20','ingreso','','NO','SI','Breakdown','103.20','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_AG9941_2024-05-08.pdf','facturas_agentes/PDF202405','F_AG9941_2024-05-08.pdf','MOHERNANDEZ FECHA: 2024-05-08 13:41:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-08','','breakdown_agentes_interteam_ZLO1624-BUN_2024.05.0812.41.43.xlsx','11087',NULL,'MAHE NEUTRAL SHIPPING S.A.',NULL),(46266,'BCNATMTGY 016.24','impo','05F2436417','Agente','TRANSGLORY S.A.','','OPIN-46266','2024-05-08','14:30:31','-131.98','ingreso','','NO','','HBL 032024032531 - 032024032533  OCF','-131.98','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-08.pdf','facturas_agentes/PDF202405','F_0_2024-05-08.pdf','GMONTES FECHA: 2024-05-08 14:30:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(46267,'BCNVERTGY 038.24','impo','05A2405588','Agente','TRANSGLORY S.A.','','OPIN-46267','2024-05-08','14:41:35','-1462.95','ingreso','','NO','','012024031219 DELIVERY cancel.','-1462.95','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-08.pdf','facturas_agentes/PDF202405','F_0_2024-05-08.pdf','GMONTES FECHA: 2024-05-08 14:41:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(46268,'BCNVERTGY 038.24','impo','05A2404853','Agente','TRANSGLORY S.A.','','OPE-46268','2024-05-08','14:43:15','1462.95','egreso','','NO','','012024031219 DELIVERY','1462.95','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-08.pdf','facturas_agentes/PDF202405','F_0_2024-05-08.pdf','GMONTES FECHA: 2024-05-08 14:43:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(46269,'HKGZLOSTI 029.24','impo','49393460','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-46269','2024-05-08','16:52:34','8.00','egreso','','NO','','Reimbursement','8.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-08.pdf','facturas_agentes/PDF202405','F_0_2024-05-08.pdf','MHERNANDEZ FECHA: 2024-05-08 16:52:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(46270,'NSAVERTGL 015.24','impo','1001 - 24501002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46270','2024-05-08','17:00:32','-2323.17','ingreso','','NO','','Reimbursement','-2323.17','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-08.pdf','facturas_agentes/PDF202405','F_0_2024-05-08.pdf','JTOLEDANO FECHA: 2024-05-08 17:00:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(46271,'NSAVERTGL 015.24','impo','1001 - 24501003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46271','2024-05-08','17:01:14','-636.58','ingreso','','NO','','Reimbursement','-636.58','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-08.pdf','facturas_agentes/PDF202405','F_0_2024-05-08.pdf','JTOLEDANO FECHA: 2024-05-08 17:01:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(46272,'ANRVERSSC 039.24','impo','21143805','Agente','SSC CONSOLIDATION NV','','OPE-46272','2024-05-08','17:07:00','410.63','egreso','','NO','','Reimbursement','410.63','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-08.pdf','facturas_agentes/PDF202405','F_0_2024-05-08.pdf','JTOLEDANO FECHA: 2024-05-08 17:07:00',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(46273,'ZLO1924-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','9942','2024-05-08','17:36:26','9236.24','ingreso','','NO','SI','Breakdown','9236.24','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202405/F_AG9942_2024-05-08.pdf','facturas_agentes/PDF202405','F_AG9942_2024-05-08.pdf','CBRENIZ FECHA: 2024-05-08 17:36:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-08','','breakdown_agentes_interteam_ZLO1924-GYE_2024.05.0709.58.41.xlsx','11023',NULL,'SACO SHIPPING S.A.',NULL),(46274,'ATM0923-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3527','2024-05-09','00:53:02','967.47','egreso','','NO','SI',' INTERATMSSZ125779 difference AG8150 ','967.47','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3527_2024-05-09.pdf','facturas_agentes/PDF202405','F_NCAG3527_2024-05-09.pdf','EORTEGA FECHA: 2024-05-09 00:53:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','','','0',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46275,'VER1424-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3528','2024-05-09','01:49:13','21.96','egreso','','NO','SI','Debit Note EXITVERMIL857676','21.96','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_NCAG3528_2024-05-09.pdf','facturas_agentes/PDF202405','F_NCAG3528_2024-05-09.pdf','EORTEGA FECHA: 2024-05-09 01:49:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','','','0',NULL,'SACO COMBIMAR SPA',NULL),(46276,'SHAZLOSTI 054.24','impo','56621462','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46276','2024-05-09','10:36:57','108.00','egreso','','NO','','Reimbursement','108.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-09.pdf','facturas_agentes/PDF202405','F_0_2024-05-09.pdf','RCARRILLO FECHA: 2024-05-09 10:36:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(46277,'XGGZLOTCI 018.24','impo','HH 175088 D-301','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-46277','2024-05-09','10:47:55','-50.00','ingreso','','NO','','Reimbursement','-50.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202405/F_0_2024-05-09.pdf','facturas_agentes/PDF202405','F_0_2024-05-09.pdf','MHERNANDEZ FECHA: 2024-05-09 10:47:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(46278,'020-46783741','expo','SLTI019954','Agente','SIMPLYCARGO LTD','','OPIN-46278','2024-05-09','11:06:57','-510.23','ingreso','','NO','','DDP','-510.23','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','NO APLICA','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202405/F_0_2024-05-09.pdf','facturas_agentes/PDF202405','F_0_2024-05-09.pdf','EGALLARDO FECHA: 2024-05-09 11:06:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','',NULL,NULL,NULL,NULL,NULL),(46279,'SHAZLOHTS 016.24','impo','HSHAISM24050206','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46279','2024-05-09','11:25:01','-3426.07','ingreso','','NO','','Reimbursement','-3426.07','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-09.pdf','facturas_agentes/PDF202405','F_0_2024-05-09.pdf','RCARRILLO FECHA: 2024-05-09 11:25:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(46280,'SHAZLOSTI 070.24','impo','56621512','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46280','2024-05-09','11:32:41','117.82','egreso','','NO','','Reimbursement','117.82','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-09.pdf','facturas_agentes/PDF202405','F_0_2024-05-09.pdf','RCARRILLO FECHA: 2024-05-09 11:32:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(46281,'SHAZLOSTI 068.24','impo','56621510','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46281','2024-05-09','11:39:14','-1230.49','ingreso','','NO','','Reimbursement','-1230.49','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-09.pdf','facturas_agentes/PDF202405','F_0_2024-05-09.pdf','RCARRILLO FECHA: 2024-05-09 11:39:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(46282,'SHAZLOSTI 069.24','impo','56621511','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46282','2024-05-09','11:41:04','-730.13','ingreso','','NO','','Reimbursement','-730.13','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-09.pdf','facturas_agentes/PDF202405','F_0_2024-05-09.pdf','RCARRILLO FECHA: 2024-05-09 11:41:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(46283,'SHAZLOSTI 071.24','impo','56621680','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46283','2024-05-09','11:43:05','1457.14','egreso','','NO','','Reimbursement','1457.14','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-09.pdf','facturas_agentes/PDF202405','F_0_2024-05-09.pdf','RCARRILLO FECHA: 2024-05-09 11:43:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(46284,'SHAZLOSTI 072.24','impo','56621681','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46284','2024-05-09','11:44:51','-175.93','ingreso','','NO','','Reimbursement','-175.93','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-09.pdf','facturas_agentes/PDF202405','F_0_2024-05-09.pdf','RCARRILLO FECHA: 2024-05-09 11:44:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(46285,'VAPZLOSSL 004.24','impo','4519','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-46285','2024-05-09','11:55:38','-275.00','ingreso','','NO','','Rebate','-275.00','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202405/F_0_2024-05-09.pdf','facturas_agentes/PDF202405','F_0_2024-05-09.pdf','GMONTES FECHA: 2024-05-09 11:55:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(46286,'GOAVERCOM 045.24','impo','38414','Agente','SACO COMBIMAR SPA','','OPE-46286','2024-05-09','12:11:33','58.70','egreso','','NO','','Rebate','58.70','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-09.pdf','facturas_agentes/PDF202405','F_0_2024-05-09.pdf','SVILLAR FECHA: 2024-05-09 12:11:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(46287,'GOAVERCOM 045.24','impo','38419','Agente','SACO COMBIMAR SPA','','OPE-46287','2024-05-09','12:15:07','40.66','egreso','','NO','','Rebate','40.66','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-09.pdf','facturas_agentes/PDF202405','F_0_2024-05-09.pdf','SVILLAR FECHA: 2024-05-09 12:15:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(46288,'SHAZLOHTS 014.24','impo','HSHAISM24040206','Agente','HT INTERNATIONAL CO., LTD.','','OPE-46288','2024-05-09','13:56:13','138.00','egreso','','NO','','Demurrages','138.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-09.pdf','facturas_agentes/PDF202405','F_0_2024-05-09.pdf','RCARRILLO FECHA: 2024-05-09 13:56:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(46289,'VLCVERTGY 003.24','impo','05A2401427','Agente','TRANSGLORY S.A.','','OPIN-46289','2024-05-09','14:06:19','-308.85','ingreso','','NO','','VER-QUERETARO 032023122486 VLC-QRO','-308.85','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-09.pdf','facturas_agentes/PDF202405','F_0_2024-05-09.pdf','GMONTES FECHA: 2024-05-09 14:06:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','Disputa',NULL,NULL,NULL,NULL,NULL),(46290,'BCNATMTGY 007.24','impo','05A2403100','Agente','TRANSGLORY S.A.','','OPE-46290','2024-05-09','14:09:11','303.69','egreso','','NO','','DELIVERY 032024010561','303.69','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-09.pdf','facturas_agentes/PDF202405','F_0_2024-05-09.pdf','GMONTES FECHA: 2024-05-09 14:09:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(46291,'KELZLOHTS 031.24','impo','HTI244020-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-46291','2024-05-09','15:00:34','72.00','egreso','','NO','','Reimbursement','72.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202405/F_0_2024-05-09.pdf','facturas_agentes/PDF202405','F_0_2024-05-09.pdf','RCARRILLO FECHA: 2024-05-09 15:00:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(46292,'KELZLOHTS 031.24','impo','HTI244020-02','Agente','HT INTERNATIONAL CO., LTD.','','OPE-46292','2024-05-09','15:01:06','11.82','egreso','','NO','','Reimbursement','11.82','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202405/F_0_2024-05-09.pdf','facturas_agentes/PDF202405','F_0_2024-05-09.pdf','RCARRILLO FECHA: 2024-05-09 15:01:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(46293,'ZLO1324-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','9943','2024-05-09','19:23:21','664.31','ingreso','','NO','SI','Breakdown','664.31','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202405/F_AG9943_2024-05-09.pdf','facturas_agentes/PDF202405','F_AG9943_2024-05-09.pdf','VALFARO FECHA: 2024-05-09 19:23:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','','breakdown_agentes_interteam_ZLO1324-SIN_2024.05.0710.50.55.xlsx','11026',NULL,'SHIPCO TRANSPORT PTE. LTD.',NULL),(46294,'ALT06924-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3529','2024-05-09','20:17:00','295.89','egreso','','NO','SI','Breakdown','295.89','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3529_2024-05-09.pdf','facturas_agentes/PDF202405','F_NCAG3529_2024-05-09.pdf','CBRENIZ FECHA: 2024-05-09 20:17:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-09','','buyer_consol_archivos/buyer_consol_interteam_ALT06924-SSZBC_2024.05.0919.15.06.xlsx','11125',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46295,'BCNVERTGY 040.24','impo','05A2405681','Agente','TRANSGLORY S.A.','','OPE-46295','2024-05-10','08:20:27','50.00','egreso','','NO','','CORRECCION A LA NAVIERA','50.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','GMONTES FECHA: 2024-05-10 08:20:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46296,'HAMATMSSL 067.24','impo','40869298','Agente','SACO SHIPPING GMBH','','OPE-46296','2024-05-10','09:18:06','95.00','egreso','','NO','','CARRIER COMPLEMENT HBL: ALM252379','95.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','DBORJA FECHA: 2024-05-10 09:18:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46297,'VER3023-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3530','2024-05-10','09:38:19','35.00','egreso','','NO','SI','HBL_128860','35.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3530_2024-05-10.pdf','facturas_agentes/PDF202405','F_NCAG3530_2024-05-10.pdf','IMUCINO FECHA: 2024-05-10 09:38:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','','','0',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46298,'VER1624-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','9944','2024-05-10','09:45:08','1070.69','ingreso','','NO','SI','Breakdown','1070.69','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_AG9944_2024-05-10.pdf','facturas_agentes/PDF202405','F_AG9944_2024-05-10.pdf','ARAMIRO FECHA: 2024-05-10 09:45:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','','breakdown_agentes_interteam_VER1624-MIL_2024.05.0916.51.02.xlsx','11116',NULL,'SACO COMBIMAR SPA',NULL),(46299,'VER2223-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3531','2024-05-10','09:48:26','55.68','egreso','','NO','SI','HBL_128051','55.68','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3531_2024-05-10.pdf','facturas_agentes/PDF202405','F_NCAG3531_2024-05-10.pdf','IMUCINO FECHA: 2024-05-10 09:48:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','','','0',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46300,'ISTVERSTI 002.24','impo','','Interteam','SHIPCO TRANSPORT LTD','AG','9945','2024-05-10','09:52:13','89.00','ingreso','','NO','SI','Rebate','89.00','ISTANBUL','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','TURKEY','sjakobsen@shipco.com','/facturas_agentes/PDF202405/F_AG9945_2024-05-10.pdf','facturas_agentes/PDF202405','F_AG9945_2024-05-10.pdf','SVILLAR FECHA: 2024-05-10 09:52:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46301,'ATM2724-HAM','expo','2110437','Agente','SACO SHIPPING GMBH','','OPE-46301','2024-05-10','10:07:44','615.41','egreso','','NO','','Collect Charges','615.41','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JSCHNEIDER FECHA: 2024-05-10 10:07:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46302,'ATM3124-HAM','expo','2110440','Agente','SACO SHIPPING GMBH','','OPE-46302','2024-05-10','10:09:14','467.46','egreso','','NO','','Collect Charges','467.46','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JSCHNEIDER FECHA: 2024-05-10 10:09:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46303,'SHALZCSTI 012.24','impo','56622288','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46303','2024-05-10','10:26:30','43.00','egreso','','NO','','Reimbursement','43.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','RCARRILLO FECHA: 2024-05-10 10:26:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46304,'FCLE24031','expo','','Interteam','FULLTRANS GLOBAL FORWARDING, INC ','AG','9946','2024-05-10','11:10:10','5403.00','ingreso','','NO','SI','Collect Charges','5403.00','DIAMOND BAR','','','USA','','/facturas_agentes/PDF202405/F_AG9946_2024-05-10.pdf','facturas_agentes/PDF202405','F_AG9946_2024-05-10.pdf','IGUTIERREZ FECHA: 2024-05-10 11:10:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','','','0',NULL,'FULLTRANS GLOBAL FORWARDING, INC ',NULL),(46305,'TAOZLOPAN 022.24','impo','WPZLO240200033-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-46305','2024-05-10','12:17:48','581.42','egreso','','NO','','CANCEL INLAND HBL: JGQDMAN240303N   ','581.42','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','GMONTES FECHA: 2024-05-10 12:17:48',NULL,NULL,'daniela.borja@interteam.com.mx 2024-06-12 12:56:27',NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46306,'TAOZLOPAN 031.24','impo','WPZLO240300089-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-46306','2024-05-10','12:19:36','223.00','egreso','','NO','','CANCEL INLAND HBL: JGQDMAN240331P ','223.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','GMONTES FECHA: 2024-05-10 12:19:36',NULL,NULL,'daniela.borja@interteam.com.mx 2024-06-12 11:17:05',NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46307,'ZLO1624-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3532','2024-05-10','12:34:53','352.61','egreso','','NO','SI','Breakdown','352.61','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_NCAG3532_2024-05-10.pdf','facturas_agentes/PDF202405','F_NCAG3532_2024-05-10.pdf','MOHERNANDEZ FECHA: 2024-05-10 12:34:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','','breakdown_agentes_interteam_ZLO1624-PUS_2024.05.1011.32.58.xlsx','11147',NULL,'GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(46308,'NSAZLOTGL 012.24','impo','1012 - 24501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-46308','2024-05-10','12:39:37','18.00','egreso','','NO','','Rebate','18.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','GMONTES FECHA: 2024-05-10 12:39:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46309,'NSAZLOTGL 011.24','impo','1012 - 24501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-46309','2024-05-10','12:49:55','36.00','egreso','','NO','','Rebate','36.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','GMONTES FECHA: 2024-05-10 12:49:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46310,'VER1024-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9947','2024-05-10','13:21:35','1167.48','ingreso','','NO','SI','Breakdown','1167.48','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202405/F_AG9947_2024-05-10.pdf','facturas_agentes/PDF202405','F_AG9947_2024-05-10.pdf','IMUCINO FECHA: 2024-05-10 13:21:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','','breakdown_agentes_interteam_VER1024-PNG_2024.05.1012.21.02.xlsx','11152',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46311,'SSZVERATI 027.24','impo','DE/03848/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46311','2024-05-10','13:40:12','-10.30','ingreso','','NO','','Reimbursement','-10.30','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 13:40:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46312,'SSZVERATI 027.24','impo','DE/03849/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46312','2024-05-10','13:40:37','-693.90','ingreso','','NO','','Reimbursement','-693.90','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 13:40:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46313,'SSZVERATI 027.24','impo','DE/03850/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46313','2024-05-10','13:40:56','-10.86','ingreso','','NO','','Reimbursement','-10.86','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 13:40:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46314,'SSZVERATI 027.24','impo','DE/03851/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46314','2024-05-10','13:41:13','-56.00','ingreso','','NO','','Reimbursement','-56.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 13:41:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46315,'SSZVERATI 027.24','impo','DE/03852/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46315','2024-05-10','13:41:36','-95.00','ingreso','','NO','','Reimbursement','-95.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 13:41:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46316,'SSZVERATI 027.24','impo','DE/03853/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46316','2024-05-10','13:42:04','-48.06','ingreso','','NO','','Reimbursement','-48.06','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 13:42:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46317,'SSZVERATI 027.24','impo','DE/03854/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46317','2024-05-10','13:42:21','-110.00','ingreso','','NO','','Reimbursement','-110.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 13:42:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46318,'SSZVERATI 027.24','impo','DE/03855/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46318','2024-05-10','13:42:43','-76.46','ingreso','','NO','','Reimbursement','-76.46','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 13:42:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46319,'ZLO1924-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9948','2024-05-10','14:16:31','1961.48','ingreso','','NO','SI','Breakdown','1961.48','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202405/F_AG9948_2024-05-10.pdf','facturas_agentes/PDF202405','F_AG9948_2024-05-10.pdf','CBRENIZ FECHA: 2024-05-10 14:16:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','','breakdown_agentes_interteam_ZLO1924-CLL_2024.05.0917.19.35.xlsx','11118',NULL,'SACO SHIPPING SAC',NULL),(46320,'FCLE24033','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','9949','2024-05-10','14:25:03','170.00','ingreso','','NO','SI','Collect Charges','170.00','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202405/F_AG9949_2024-05-10.pdf','facturas_agentes/PDF202405','F_AG9949_2024-05-10.pdf','IGUTIERREZ FECHA: 2024-05-10 14:25:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','','','0',NULL,'OCEANBRIDGE SHIPPING LTD',NULL),(46321,'VER1824-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3533','2024-05-10','14:33:16','80.00','egreso','','NO','SI','PALETIZACION_857870','80.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202405/F_NCAG3533_2024-05-10.pdf','facturas_agentes/PDF202405','F_NCAG3533_2024-05-10.pdf','IMUCINO FECHA: 2024-05-10 14:33:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','','','0',NULL,'NEUTRAL LOGISITICS',NULL),(46322,'AIR MEX 154.24','impo','212400890','Agente','SACO GROUPAIR GMBH','','OPIN-46322','2024-05-03','14:33:38','-923.80','ingreso','','NO','','AIR FREIGHT','-923.80','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','AMONTIEL FECHA: 2024-05-10 14:33:38',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46323,'AIR MEX 155.24','impo','212400891','Agente','SACO GROUPAIR GMBH','','OPIN-46323','2024-05-03','14:42:42','-787.45','ingreso','','NO','','AIR FREIGHT','-787.45','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','AMONTIEL FECHA: 2024-05-10 14:42:42',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46324,'SSZVERATI 028.24','impo','DE/04026/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46324','2024-05-10','15:25:32','-432.72','ingreso','','NO','','Reimbursement','-432.72','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 15:25:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46325,'SSZVERATI 028.24','impo',' DE/04027/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46325','2024-05-10','15:25:56','-732.20','ingreso','','NO','','Reimbursement','-732.20','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 15:25:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46326,'SSZVERATI 028.24','impo','CE/04028/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-46326','2024-05-10','15:26:16','712.03','egreso','','NO','','Reimbursement','712.03','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 15:26:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46327,'SSZVERATI 028.24','impo','DE/04029/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46327','2024-05-10','15:26:41','-81.92','ingreso','','NO','','Reimbursement','-81.92','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 15:26:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46328,'SSZVERATI 028.24','impo','DE/04030/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46328','2024-05-10','15:27:00','-180.65','ingreso','','NO','','Reimbursement','-180.65','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 15:27:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46329,'SSZVERATI 028.24','impo','DE/04031/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46329','2024-05-10','15:27:24','-69.74','ingreso','','NO','','Reimbursement','-69.74','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 15:27:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46330,'SSZVERATI 028.24','impo','DE/04032/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46330','2024-05-10','15:27:47','-14.24','ingreso','','NO','','Reimbursement','-14.24','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 15:27:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46331,'SSZVERATI 028.24','impo','DE/04033/24 ','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46331','2024-05-10','15:28:20','-115.85','ingreso','','NO','','Reimbursement','-115.85','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 15:28:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46332,'SSZVERATI 028.24','impo','DE/04034/24','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-46332','2024-05-10','15:28:44','-174.80','ingreso','','NO','','Reimbursement','-174.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 15:28:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46333,'ANRATMSSC 028.24','impo','21143878','Agente','SSC CONSOLIDATION NV','','OPE-46333','2024-05-10','15:59:26','92.16','egreso','','NO','','Reimbursement','92.16','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','CVEGA FECHA: 2024-05-10 15:59:26',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46334,'ANRVERSSC 040.24','impo','26116693','Agente','SSC CONSOLIDATION NV','','OPIN-46334','2024-05-10','19:15:14','-77.02','ingreso','','NO','','Reimbursement','-77.02','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-10.pdf','facturas_agentes/PDF202405','F_0_2024-05-10.pdf','JTOLEDANO FECHA: 2024-05-10 19:15:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(46335,'ZLO2124-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9950','2024-05-10','21:08:15','538.02','ingreso','','NO','SI','Collect Charges','538.02','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_AG9950_2024-05-10.pdf','facturas_agentes/PDF202405','F_AG9950_2024-05-10.pdf','JSCHNEIDER FECHA: 2024-05-10 21:08:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-10','','','0',NULL,'SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46336,'HAMVERSSL 160.24','impo','5574248','Agente','SACO SHIPPING GMBH','','OPE-46336','2024-05-13','08:32:12','757.67','egreso','','NO','','Reimbursement','757.67','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','TRODRIGUEZ FECHA: 2024-05-13 08:32:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46337,'VER05024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9951','2024-05-13','09:17:39','361.48','ingreso','','NO','SI','Breakdown','361.48','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_AG9951_2024-05-13.pdf','facturas_agentes/PDF202405','F_AG9951_2024-05-13.pdf','MGARCIA FECHA: 2024-05-13 09:17:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46338,'KELZLOHTS 033.24','impo','34394819','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-46338','2024-05-13','09:45:24','227.55','egreso','','NO','','Reimbursement','227.55','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','TAIWAN','echen@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','RCARRILLO FECHA: 2024-05-13 09:45:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46339,'VER1624-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9952','2024-05-13','10:08:49','391.37','ingreso','','NO','SI','Collect Charges','391.37','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_AG9952_2024-05-13.pdf','facturas_agentes/PDF202405','F_AG9952_2024-05-13.pdf','JSCHNEIDER FECHA: 2024-05-13 10:08:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','','','0',NULL,'MAHE NEUTRAL SHIPPING S.A.',NULL),(46340,'VER1824-CTG','expo','','Interteam','MAHE','AG','9953','2024-05-13','10:39:32','18.69','ingreso','','NO','SI','Collect Charges','18.69','CARTAGENA','','','COLUMBIA','','/facturas_agentes/PDF202405/F_AG9953_2024-05-13.pdf','facturas_agentes/PDF202405','F_AG9953_2024-05-13.pdf','JSCHNEIDER FECHA: 2024-05-13 10:39:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','','','0',NULL,'MAHE',NULL),(46341,'MIAVERSTI 008.24','impo','10827724','Agente','SHIPCO TRANSPORT INC.','','OPE-46341','2024-05-13','10:41:07','515.55','egreso','','NO','','Reimbursement','515.55','MIAMI','10051 NW 99TH AVE','','USA','scollins@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','MHERNANDEZ FECHA: 2024-05-13 10:41:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46342,'ZLO1524-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','3534','2024-05-13','11:53:40','203.65','egreso','','NO','SI','Breakdown','203.65','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_NCAG3534_2024-05-13.pdf','facturas_agentes/PDF202405','F_NCAG3534_2024-05-13.pdf','MOHERNANDEZ FECHA: 2024-05-13 11:53:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','','breakdown_agentes_interteam_ZLO1524-PUS_2024.05.1310.47.30.xlsx','11182',NULL,'GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(46343,'HAMVERSSL 050.24','impo','40866496','Agente','SACO SHIPPING GMBH','','OPE-46343','2024-05-13','11:54:48','182.00','egreso','','NO','','flete en falso VER271316','182.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','TRODRIGUEZ FECHA: 2024-05-13 11:54:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46344,'SHAZLOSTI 059.24','impo','56623167','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46344','2024-05-13','12:16:44','95.22','egreso','','NO','','Reimbursement','95.22','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','RCARRILLO FECHA: 2024-05-13 12:16:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46345,'ZLO1324-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9954','2024-05-13','12:28:45','1743.89','ingreso','','NO','SI','Breakdown','1743.89','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_AG9954_2024-05-13.pdf','facturas_agentes/PDF202405','F_AG9954_2024-05-13.pdf','MOHERNANDEZ FECHA: 2024-05-13 12:28:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','','breakdown_agentes_interteam_ZLO1324-HKG_2024.05.1311.28.30.xlsx','11184',NULL,'SHIPCO TRANSPORT (HK) LTD.',NULL),(46346,'BCNVERTGY 048.24','impo','05F2436578','Agente','TRANSGLORY S.A.','','OPE-46346','2024-05-13','12:52:01','87.82','egreso','','NO','','Rebate','87.82','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','GMONTES FECHA: 2024-05-13 12:52:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46347,'BCNVERTGY 048.24','impo','05F2436614','Agente','TRANSGLORY S.A.','','OPIN-46347','2024-05-13','12:52:36','-200.00','ingreso','','NO','','032024041709 IMO SURCHARGE','-200.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','GMONTES FECHA: 2024-05-13 12:52:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46348,'BCNVERTGY 047.24','impo','05F2436576','Agente','TRANSGLORY S.A.','','OPIN-46348','2024-05-13','13:00:44','-535.85','ingreso','','NO','','Rebate','-535.85','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','GMONTES FECHA: 2024-05-13 13:00:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46349,'FCLE24031','expo','','Interteam','FULLTRANS GLOBAL FORWARDING, INC ','AG','9955','2024-05-13','14:02:39','374.95','ingreso','','NO','SI','Collect Charges','374.95','DIAMOND BAR','','','USA','','/facturas_agentes/PDF202405/F_AG9955_2024-05-13.pdf','facturas_agentes/PDF202405','F_AG9955_2024-05-13.pdf','IGUTIERREZ FECHA: 2024-05-13 14:02:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','','','0',NULL,'FULLTRANS GLOBAL FORWARDING, INC ',NULL),(46350,'ZLO1724-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9956','2024-05-13','14:12:03','719.20','ingreso','','NO','SI','Breakdown','719.20','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202405/F_AG9956_2024-05-13.pdf','facturas_agentes/PDF202405','F_AG9956_2024-05-13.pdf','MGARCIA FECHA: 2024-05-13 14:12:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','','breakdown_agentes_interteam_ZLO1724-SAI_2024.05.0311.27.56.xlsx','10887',NULL,'SACO SHIPPING SPA',NULL),(46351,'VER1624-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9957','2024-05-13','14:13:33','1025.05','ingreso','','NO','SI','Breakdown','1025.05','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_AG9957_2024-05-13.pdf','facturas_agentes/PDF202405','F_AG9957_2024-05-13.pdf','MGARCIA FECHA: 2024-05-13 14:13:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','','breakdown_agentes_interteam_VER1624-BCN_2024.05.0310.52.15.xlsx','10876',NULL,'TRANSGLORY S.A.',NULL),(46352,'ZLO2024-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9958','2024-05-13','14:17:21','312.00','ingreso','','NO','SI','Breakdown','312.00','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202405/F_AG9958_2024-05-13.pdf','facturas_agentes/PDF202405','F_AG9958_2024-05-13.pdf','MGARCIA FECHA: 2024-05-13 14:17:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','','breakdown_agentes_interteam_ZLO2024-SAI_2024.05.1009.16.42.xlsx','11141',NULL,'SACO SHIPPING SPA',NULL),(46353,'ZLO2224-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','9959','2024-05-13','14:19:31','1441.00','ingreso','','NO','SI','Breakdown','1441.00','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','KAREN LORCA','CHILE','karen.lorca@cl.sacoshipping.com','/facturas_agentes/PDF202405/F_AG9959_2024-05-13.pdf','facturas_agentes/PDF202405','F_AG9959_2024-05-13.pdf','MGARCIA FECHA: 2024-05-13 14:19:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','','breakdown_agentes_interteam_ZLO2224-SAI_2024.05.0816.20.08.xlsx','11094',NULL,'SACO SHIPPING SPA',NULL),(46354,'BUEVERSSL 018.24','impo','','Interteam','SACO SHIPPING S.A.','AG','9960','2024-05-13','14:34:05','1302.00','ingreso','','NO','SI','FLETE MARITIMO','1302.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202405/F_AG9960_2024-05-13.pdf','facturas_agentes/PDF202405','F_AG9960_2024-05-13.pdf','GMONTES FECHA: 2024-05-13 14:34:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46355,'GOAVERCOM 033.24','impo','39011','Agente','SACO COMBIMAR SPA','','OPE-46355','2024-05-13','15:05:41','30.00','egreso','','NO','','Rebate','30.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','SVILLAR FECHA: 2024-05-13 15:05:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46356,'GOAVERCOM 033.24','impo','39009','Agente','SACO COMBIMAR SPA','','OPIN-46356','2024-05-13','15:06:14','-76.29','ingreso','','NO','','Rebate','-76.29','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','SVILLAR FECHA: 2024-05-13 15:06:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46357,'GOAVERCOM 033.24','impo','38180','Agente','SACO COMBIMAR SPA','','OPE-46357','2024-05-13','15:08:21','78.00','egreso','','NO','','Rebate','78.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','SVILLAR FECHA: 2024-05-13 15:08:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46358,'GOAVERCOM 033.24','impo','37648','Agente','SACO COMBIMAR SPA','','OPE-46358','2024-05-13','15:16:27','501.65','egreso','','NO','','Rebate','501.65','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','SVILLAR FECHA: 2024-05-13 15:16:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46359,'VER01224-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3535','2024-05-13','15:16:51','386.14','egreso','','NO','SI','Breakdown','386.14','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - 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TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202405/F_NCAG3536_2024-05-13.pdf','facturas_agentes/PDF202405','F_NCAG3536_2024-05-13.pdf','CBRENIZ FECHA: 2024-05-13 16:27:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','','','0',NULL,'SACO SHIPPING S.A.',NULL),(46362,'VER06824-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3537','2024-05-13','16:31:32','256.99','egreso','','NO','SI','Breakdown','256.99','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3537_2024-05-13.pdf','facturas_agentes/PDF202405','F_NCAG3537_2024-05-13.pdf','MGARCIA FECHA: 2024-05-13 16:31:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','','buyer_consol_archivos/buyer_consol_interteam_VER06824-SSZBC_2024.05.1315.31.22.xlsx','11201',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46363,'VER06724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3538','2024-05-13','16:42:40','292.35','egreso','','NO','SI','Breakdown','292.35','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3538_2024-05-13.pdf','facturas_agentes/PDF202405','F_NCAG3538_2024-05-13.pdf','MGARCIA FECHA: 2024-05-13 16:42:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','','buyer_consol_archivos/buyer_consol_interteam_VER06724-SSZBC_2024.05.1315.42.00.xlsx','11204',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46364,'VLCVERTGY 015.24','impo','05F2437781','Agente','TRANSGLORY S.A.','','OPIN-46364','2024-05-13','16:46:44','-704.61','ingreso','','NO','','Rebate','-704.61','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','GMONTES FECHA: 2024-05-13 16:46:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46365,'PUSLZCGLW 011.24','impo','MXLZC-294','Agente','GOLDWAY LOGISTICS SERVICE CO. 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9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3540_2024-05-13.pdf','facturas_agentes/PDF202405','F_NCAG3540_2024-05-13.pdf','IMUCINO FECHA: 2024-05-13 16:56:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','','','0',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46368,'HAMATMSSL 084.24','impo','40864211','Agente','SACO SHIPPING GMBH','','OPIN-46368','2024-05-13','17:01:37','-6686.99','ingreso','','NO','','Origin Charges','-6686.99','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','DBORJA FECHA: 2024-05-13 17:01:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46369,'HAMATMSSL 084.24','impo','40865920','Agente','SACO SHIPPING GMBH','','OPE-46369','2024-05-13','17:03:46','6686.99','egreso','','NO','','ORIGIIN CHARGE INVOICE: 40864211 CANCEL','6686.99','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','DBORJA FECHA: 2024-05-13 17:03:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46370,'HAMATMSSL 086.24','impo','40865965','Agente','SACO SHIPPING GMBH','','OPIN-46370','2024-05-13','17:05:27','-6579.87','ingreso','','NO','','Origin Charges','-6579.87','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','DBORJA FECHA: 2024-05-13 17:05:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46371,'HAMATMSSL 085.24','impo','40865965','Agente','SACO SHIPPING GMBH','','OPE-46371','2024-05-13','17:06:12','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','DBORJA FECHA: 2024-05-13 17:06:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46372,'HAMATMSSL 084.24','impo','40865965','Agente','SACO SHIPPING GMBH','','OPE-46372','2024-05-13','17:06:56','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','DBORJA FECHA: 2024-05-13 17:06:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46373,'HAMATMSSL 087.24','impo','40865965','Agente','SACO SHIPPING GMBH','','OPE-46373','2024-05-13','17:07:41','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','DBORJA FECHA: 2024-05-13 17:07:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46374,'HAMATMSSL 088.24','impo','40867628','Agente','SACO SHIPPING GMBH','','OPIN-46374','2024-05-13','17:11:08','-2402.68','ingreso','','NO','','Origin Charges','-2402.68','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','DBORJA FECHA: 2024-05-13 17:11:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46375,'HAMATMSSL 090.24','impo','5574093','Agente','SACO SHIPPING GMBH','','OPIN-46375','2024-05-13','17:14:20','-1411.78','ingreso','','NO','','Origin Charges','-1411.78','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','DBORJA FECHA: 2024-05-13 17:14:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46376,'VER1724-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9962','2024-05-13','17:15:08','2644.39','ingreso','','NO','SI','Breakdown','2644.39','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF2024051/F_AG9962_2024-05-13.pdf','facturas_agentes/PDF2024051','F_AG9962_2024-05-13.pdf','IMUCINO FECHA: 2024-05-13 17:15:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','','breakdown_agentes_interteam_VER1724-SSZ_2024.05.1316.14.13.xlsx','11207',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46377,'FCL 060.24','impo','BI24050701','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-46377','2024-05-13','17:24:34','-4050.00','ingreso','','NO','','Reimbursement','-4050.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','MHERNANDEZ FECHA: 2024-05-13 17:24:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46378,'TAOZLOPAN 037.24','impo','WPZLO240400030-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-46378','2024-05-13','17:36:26','-50.00','ingreso','','NO','','PCS FEE HBL: JGQDMAN240421H','-50.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','DBORJA FECHA: 2024-05-13 17:36:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46379,'VER1824-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9963','2024-05-13','17:41:14','3423.74','ingreso','','NO','SI','Breakdown','3423.74','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF2024051/F_AG9963_2024-05-13.pdf','facturas_agentes/PDF2024051','F_AG9963_2024-05-13.pdf','IMUCINO FECHA: 2024-05-13 17:41:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','','breakdown_agentes_interteam_VER1824-SSZ_2024.05.1316.36.09.xlsx','11209',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46380,'XMNZLOSTI 009.24','impo','90735686','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-46380','2024-05-13','18:09:23','-31562.01','ingreso','','NO','','Reimbursement','-31562.01','XIAMEN','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','CHINA','jusun@shipo.com','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','JTOLEDANO FECHA: 2024-05-13 18:09:23',NULL,NULL,'jessica.toledano@interteam.com.mx 2024-05-15 13:07:06',NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46381,'ANRATMSSC 026.24','impo','26117495','Agente','SSC CONSOLIDATION NV','','OPIN-46381','2024-05-13','18:21:16','-190.38','ingreso','','NO','','Reimbursement','-190.38','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','CVEGA FECHA: 2024-05-13 18:21:16',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46382,'AIR MEX 103.24','impo','','Interteam','SIFA','AG','9964','2024-05-13','19:05:57','1380.00','ingreso','','SI','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Storages: 80.00 / Delivery: USD 1200.00','1380.00','LYON','ZA DE COURTABOEUF 1-23 AVENUE DU QUEBEC BP 70 91942 LES ULIS CEDEX FRANCE','','FRANCE','NA','/facturas_agentes/PDF202405/F_AG9964_2024-05-13.pdf','facturas_agentes/PDF202405','F_AG9964_2024-05-13.pdf','OCHANGPO FECHA: 2024-05-13 19:05:57','MBECERRA FECHA: 2024-05-16 14:05:22<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-05-16 14:05:22<br>','octavio.changpo@interteam.com.mx 2024-05-14 14:01:45',NULL,NULL,'USD','2024-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(46383,'SZXZLOSTI 015.24','impo','27211466','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-46383','2024-05-13','19:55:00','-44.99','ingreso','','NO','','Reimbursement','-44.99','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','CVEGA FECHA: 2024-05-13 19:55:00',NULL,NULL,'christian.vega@interteam.com.mx 2024-05-13 19:55:42',NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46384,'SZXZLOSTI 015.24','impo','81965073','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-46384','2024-05-13','19:55:27','-63.51','ingreso','','NO','','Reimbursement','-63.51','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','CVEGA FECHA: 2024-05-13 19:55:27',NULL,NULL,'christian.vega@interteam.com.mx 2024-05-13 19:55:47',NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46385,'SZXZLOSTI 015.24','impo','79143249','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-46385','2024-05-13','19:56:04','-44.99','ingreso','','NO','','Reimbursement','-44.99','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','CVEGA FECHA: 2024-05-13 19:56:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46386,'SZXZLOSTI 015.24','impo','79143243','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-46386','2024-05-13','19:56:26','-63.51','ingreso','','NO','','Reimbursement','-63.51','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-13.pdf','facturas_agentes/PDF202405','F_0_2024-05-13.pdf','CVEGA FECHA: 2024-05-13 19:56:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46387,'AIR MEX 163.24','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','9965','2024-05-13','23:21:26','460.00','ingreso','','NO','SI','DELIVERY: USD 460.00','460.00','BOGOTA','AV. CALLE 26 85 D 55 MÃ?DULO 3 OFICINA 254','','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202405/F_AG9965_2024-05-13.pdf','facturas_agentes/PDF202405','F_AG9965_2024-05-13.pdf','OCHANGPO FECHA: 2024-05-13 23:21:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(46388,'GOAVERCOM 037.24','impo','39341','Agente','SACO COMBIMAR SPA','','OPE-46388','2024-05-14','10:52:27','15.00','egreso','','NO','','Rebate','15.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','SVILLAR FECHA: 2024-05-14 10:52:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46389,'VER5523-HAI','expo','AFT035398','Agente','NEUTRAL LOGISITICS','','OPE-46389','2024-05-14','10:59:23','141.40','egreso','','NO','','TSH_854451','141.40','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','IMUCINO FECHA: 2024-05-14 10:59:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','','','0',NULL,'NEUTRAL LOGISITICS',NULL),(46390,'SHAZLOSTI 040.24','impo','56625168','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46390','2024-05-14','11:41:03','-593.58','ingreso','','NO','','Reimbursement','-593.58','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','RCARRILLO FECHA: 2024-05-14 11:41:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46391,'HAMVERSSL 163.24','impo','40866112','Agente','SACO SHIPPING GMBH','','OPIN-46391','2024-05-14','11:47:31','-9727.63','ingreso','','NO','','Reimbursement','-9727.63','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','TRODRIGUEZ FECHA: 2024-05-14 11:47:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46392,'KELZLOHTS 028.24','impo','HTI243020-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-46392','2024-05-14','11:47:31','60.80','egreso','','NO','','Reimbursement','60.80','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','RCARRILLO FECHA: 2024-05-14 11:47:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46393,'ATM2724-HAM','expo','2110928','Agente','SACO SHIPPING GMBH','','OPE-46393','2024-05-14','11:58:09','172.26','egreso','','NO','','Collect Charges','172.26','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','JSCHNEIDER FECHA: 2024-05-14 11:58:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46394,'VER3124-HAM','expo','2110949','Agente','SACO SHIPPING GMBH','','OPE-46394','2024-05-14','11:59:09','210.04','egreso','','NO','','Collect Charges','210.04','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','JSCHNEIDER FECHA: 2024-05-14 11:59:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46395,'FCLE24038','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9966','2024-05-14','12:03:33','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_AG9966_2024-05-14.pdf','facturas_agentes/PDF202405','F_AG9966_2024-05-14.pdf','IGUTIERREZ FECHA: 2024-05-14 12:03:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','','','0',NULL,'SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46396,'HAMVERSSL 159.24','impo','40866112','Agente','SACO SHIPPING GMBH','','OPE-46396','2024-05-14','13:11:41','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','TRODRIGUEZ FECHA: 2024-05-14 13:11:41',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46397,'VER4122-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3541','2024-05-14','13:22:06','932.68','egreso','','NO','SI','INTERVERSSZ123678 ','932.68','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3541_2024-05-14.pdf','facturas_agentes/PDF202405','F_NCAG3541_2024-05-14.pdf','VALFARO FECHA: 2024-05-14 13:22:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','','','0',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46398,'HKGLZCSTI 016.24','impo','49393790','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-46398','2024-05-14','13:24:48','-4101.49','ingreso','','NO','','Reimbursement','-4101.49','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','MHERNANDEZ FECHA: 2024-05-14 13:24:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46399,'SHALZCSTI 016.24','impo','56625396','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46399','2024-05-14','13:49:26','-4913.02','ingreso','','NO','','Reimbursement','-4913.02','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','RCARRILLO FECHA: 2024-05-14 13:49:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46400,'HAMVERSSL 160.24','impo','40866112','Agente','SACO SHIPPING GMBH','','OPE-46400','2024-05-14','13:52:07','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','TRODRIGUEZ FECHA: 2024-05-14 13:52:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46401,'ANRATMSSC 026.24','impo','21143958','Agente','SSC CONSOLIDATION NV','','OPE-46401','2024-05-14','13:57:36','190.38','egreso','','NO','','Reimbursement','190.38','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','CVEGA FECHA: 2024-05-14 13:57:36',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46402,'AIR MEX 103.24','impo','','Interteam','SIFA ROISSY','AG','9967','2024-05-14','14:02:52','1380.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Storages: 80.00 / Delivery: USD 1200.00','1380.00','ROISSY','24 ROUTE DU MIDI - CARGO 6','','FRANCE','NA','/facturas_agentes/PDF202405/F_AG9967_2024-05-14.pdf','facturas_agentes/PDF202405','F_AG9967_2024-05-14.pdf','OCHANGPO FECHA: 2024-05-14 14:02:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46403,'SHAZLOSTI 070.24','impo','56625655','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46403','2024-05-14','14:04:43','-275.89','ingreso','','NO','','Reimbursement','-275.89','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','RCARRILLO FECHA: 2024-05-14 14:04:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46404,'KELZLOHTS 033.24','impo','HTI244025','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46404','2024-05-14','14:20:06','-2419.41','ingreso','','NO','','Reimbursement','-2419.41','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','RCARRILLO FECHA: 2024-05-14 14:20:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46405,'GOAVERCOM 048.24','impo','','Interteam','SACO COMBIMAR SPA','AG','9968','2024-05-14','14:57:36','105.00','ingreso','','NO','SI','Palletization ','105.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_AG9968_2024-05-14.pdf','facturas_agentes/PDF202405','F_AG9968_2024-05-14.pdf','SVILLAR FECHA: 2024-05-14 14:57:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46406,'ZLO2124-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9969','2024-05-14','15:22:24','538.02','ingreso','','NO','SI','Collect Charges','538.02','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_AG9969_2024-05-14.pdf','facturas_agentes/PDF202405','F_AG9969_2024-05-14.pdf','JSCHNEIDER FECHA: 2024-05-14 15:22:24',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-05-29 09:23:43',NULL,NULL,'USD','2024-05-14','','','0',NULL,'SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46407,'HAMVERSSL 158.24','impo','40866112','Agente','SACO SHIPPING GMBH','','OPE-46407','2024-05-14','16:04:26','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','TRODRIGUEZ FECHA: 2024-05-14 16:04:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46408,'HAMVERSSL 157.24','impo','40866112','Agente','SACO SHIPPING GMBH','','OPE-46408','2024-05-14','16:27:03','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','TRODRIGUEZ FECHA: 2024-05-14 16:27:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46409,'TAOZLOPAN 040.24','impo','WPZLOM24040011-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-46409','2024-05-14','16:38:02','-4543.55','ingreso','','NO','','Origin Charges','-4543.55','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','DBORJA FECHA: 2024-05-14 16:38:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46410,'HAMVERSSL 161.24','impo','40866112','Agente','SACO SHIPPING GMBH','','OPE-46410','2024-05-14','16:51:39','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','TRODRIGUEZ FECHA: 2024-05-14 16:51:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46411,'HAMVERSSL 162.24','impo','40866112','Agente','SACO SHIPPING GMBH','','OPE-46411','2024-05-14','17:05:42','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','TRODRIGUEZ FECHA: 2024-05-14 17:05:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46412,'SZXZLOSTI 018.24','impo','79143539','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-46412','2024-05-14','17:51:47','607.67','egreso','','NO','','Reimbursement','607.67','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','CVEGA FECHA: 2024-05-14 17:51:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46413,'ATM1524-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9970','2024-05-14','17:53:13','4917.94','ingreso','','NO','SI','Breakdown','4917.94','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_AG9970_2024-05-14.pdf','facturas_agentes/PDF202405','F_AG9970_2024-05-14.pdf','IMUCINO FECHA: 2024-05-14 17:53:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','','breakdown_agentes_interteam_ATM1524-SSZ_2024.05.1416.52.29.xlsx','11224',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46414,'VER1924-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9971','2024-05-14','18:11:05','1178.47','ingreso','','NO','SI','Breakdown','1178.47','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_AG9971_2024-05-14.pdf','facturas_agentes/PDF202405','F_AG9971_2024-05-14.pdf','IMUCINO FECHA: 2024-05-14 18:11:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','','breakdown_agentes_interteam_VER1924-SSZ_2024.05.1417.10.21.xlsx','11227',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46415,'VER2024-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9972','2024-05-14','18:20:37','134.96','ingreso','','NO','SI','Breakdown','134.96','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_AG9972_2024-05-14.pdf','facturas_agentes/PDF202405','F_AG9972_2024-05-14.pdf','IMUCINO FECHA: 2024-05-14 18:20:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','','breakdown_agentes_interteam_VER2024-SSZ_2024.05.1417.19.52.xlsx','11230',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46416,'TAOZLOPAN 041.24','impo','WPZLOM24040004-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-46416','2024-05-14','18:28:57','-3364.70','ingreso','','NO','','Origin Charges','-3364.70','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','DBORJA FECHA: 2024-05-14 18:28:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46417,'VER2124-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','9973','2024-05-14','18:40:20','1069.31','ingreso','','NO','SI','Breakdown','1069.31','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202405/F_AG9973_2024-05-14.pdf','facturas_agentes/PDF202405','F_AG9973_2024-05-14.pdf','IMUCINO FECHA: 2024-05-14 18:40:20',NULL,NULL,'isabel.mucino@interteam.com.mx 2024-05-21 16:46:24',NULL,NULL,'USD','2024-05-14','','breakdown_agentes_interteam_VER2124-HAI_2024.05.1417.39.10.xlsx','11234',NULL,'NEUTRAL LOGISITICS',NULL),(46418,'TAOZLOPAN 042.24','impo','WPZLOM24040010-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-46418','2024-05-14','21:37:29','-4123.81','ingreso','','NO','','Origin Charges','-4123.81','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202405/F_0_2024-05-14.pdf','facturas_agentes/PDF202405','F_0_2024-05-14.pdf','DBORJA FECHA: 2024-05-14 21:37:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(46419,'VER1824-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','9974','2024-05-15','08:13:48','569.94','ingreso','','NO','SI','Breakdown','569.94','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_AG9974_2024-05-15.pdf','facturas_agentes/PDF202405','F_AG9974_2024-05-15.pdf','MGARCIA FECHA: 2024-05-15 08:13:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','','breakdown_agentes_interteam_VER1824-BCN_2024.05.1507.13.38.xlsx','11236',NULL,'TRANSGLORY S.A.',NULL),(46420,'TAOZLOPAN 027.24','impo','WPZLO240300031-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-46420','2024-05-15','09:44:55','-712.31','ingreso','','NO','','CANCEL INLANDHBL: JGQDMAN240317N ','-712.31','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','DBORJA FECHA: 2024-05-15 09:44:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46421,'ZLO2224-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9975','2024-05-15','09:46:15','7367.08','ingreso','','NO','SI','Collect Charges','7367.08','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_AG9975_2024-05-15.pdf','facturas_agentes/PDF202405','F_AG9975_2024-05-15.pdf','JSCHNEIDER FECHA: 2024-05-15 09:46:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','','','0',NULL,'SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46422,'TAOZLOPAN 021.24','impo','WPZLO240200008-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-46422','2024-05-15','09:49:12','-542.63','ingreso','','NO','','CANCEL INLAND HBL: JGQDMAN240225C ','-542.63','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','DBORJA FECHA: 2024-05-15 09:49:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46423,'ATM2224-HAM','expo','2111336','Agente','SACO SHIPPING GMBH','','OPE-46423','2024-05-15','10:03:11','61.89','egreso','','NO','','Collect Charges','61.89','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','JSCHNEIDER FECHA: 2024-05-15 10:03:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46424,'ATM2524-HAM','expo','2111338','Agente','SACO SHIPPING GMBH','','OPE-46424','2024-05-15','10:04:18','20.35','egreso','','NO','','Collect Charges','20.35','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','JSCHNEIDER FECHA: 2024-05-15 10:04:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46425,'ATM2524-HAM','expo','2111498','Agente','SACO SHIPPING GMBH','','OPE-46425','2024-05-15','10:05:19','309.79','egreso','','NO','','Collect Charges','309.79','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','JSCHNEIDER FECHA: 2024-05-15 10:05:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46426,'VER1524-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3542','2024-05-15','10:35:36','150.00','egreso','','NO','SI','Breakdown','150.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_NCAG3542_2024-05-15.pdf','facturas_agentes/PDF202405','F_NCAG3542_2024-05-15.pdf','MGARCIA FECHA: 2024-05-15 10:35:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','','','',NULL,'TRANSGLORY S.A.',NULL),(46427,'NSAVERTGL 014.24','impo','1001 - 24501008','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46427','2024-05-15','10:45:00','-949.26','ingreso','','NO','','Rebate','-949.26','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','JTOLEDANO FECHA: 2024-05-15 10:45:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46428,'NSAVERTGL 014.24','impo','1012 - 24501002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-46428','2024-05-15','10:45:34','1853.28','egreso','','NO','','PLC','1853.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','JTOLEDANO FECHA: 2024-05-15 10:45:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46429,'NSAVERTGL 014.24','impo','1012 - 24501002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-46429','2024-05-15','10:46:44','176.11','egreso','','NO','','PSS - 500144012517','176.11','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','JTOLEDANO FECHA: 2024-05-15 10:46:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46430,'HAMVERSSL 168.24','impo','40867691','Agente','SACO SHIPPING GMBH','','OPIN-46430','2024-05-15','10:49:44','-13431.04','ingreso','','NO','','Reimbursement','-13431.04','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','TRODRIGUEZ FECHA: 2024-05-15 10:49:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46431,'SHAZLOHTS 014.24','impo','HSHAISM24050206','Agente','HT INTERNATIONAL CO., LTD.','','OPE-46431','2024-05-15','11:06:01','195.00','egreso','','NO','','Reimbursement','195.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','RCARRILLO FECHA: 2024-05-15 11:06:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46432,'VER1724-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9976','2024-05-15','11:07:54','3213.25','ingreso','','NO','SI','Breakdown','3213.25','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202405/F_AG9976_2024-05-15.pdf','facturas_agentes/PDF202405','F_AG9976_2024-05-15.pdf','ARAMIRO FECHA: 2024-05-15 11:07:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','','breakdown_agentes_interteam_VER1724-BUE_2024.05.1510.07.25.xlsx','11246',NULL,'SACO SHIPPING S.A.',NULL),(46433,'VER1824-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','9977','2024-05-15','11:08:53','51.18','ingreso','','NO','SI','Breakdown','51.18','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202405/F_AG9977_2024-05-15.pdf','facturas_agentes/PDF202405','F_AG9977_2024-05-15.pdf','ARAMIRO FECHA: 2024-05-15 11:08:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','','breakdown_agentes_interteam_VER1824-BUE_2024.05.1510.08.35.xlsx','11248',NULL,'SACO SHIPPING S.A.',NULL),(46434,'SHAZLOSTI 037.24','impo','56626486','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46434','2024-05-15','11:09:51','-175.00','ingreso','','NO','','Reimbursement','-175.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','RCARRILLO FECHA: 2024-05-15 11:09:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46435,'KELZLOHTS 033.24','impo','HTI244025-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-46435','2024-05-15','11:27:11','35.00','egreso','','NO','','Reimbursement','35.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','RCARRILLO FECHA: 2024-05-15 11:27:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46436,'HAMVERSSL 167.24','impo','40867691','Agente','SACO SHIPPING GMBH','','OPE-46436','2024-05-15','11:30:00','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','TRODRIGUEZ FECHA: 2024-05-15 11:30:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46437,'KELZLOHTS 033.24','impo','HTI244025-02','Agente','HT INTERNATIONAL CO., LTD.','','OPE-46437','2024-05-15','11:30:32','55.40','egreso','','NO','','Reimbursement','55.40','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','RCARRILLO FECHA: 2024-05-15 11:30:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46438,'SHAZLOHTS 017.24','impo','HSHAISM24050206','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46438','2024-05-15','11:45:11','-5823.50','ingreso','','SI','','Reimbursement','-5823.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','RCARRILLO FECHA: 2024-05-15 11:45:11','MBECERRA FECHA: 2024-05-27 19:10:31<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2024-05-27 19:10:31<br>','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2024-05-27 18:46:23',NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46439,'HAMVERSSL 166.24','impo','40867691','Agente','SACO SHIPPING GMBH','','OPE-46439','2024-05-15','12:04:27','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','TRODRIGUEZ FECHA: 2024-05-15 12:04:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46440,'NGBZLOSTI 027.24','impo','91787490','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-46440','2024-05-15','12:23:36','3226.04','egreso','','NO','','Reimbursement','3226.04','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','MHERNANDEZ FECHA: 2024-05-15 12:23:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46441,'SHAZLOSTI 076.24','impo','56626502','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46441','2024-05-15','12:29:55','-4008.16','ingreso','','NO','','Reimbursement','-4008.16','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','RCARRILLO FECHA: 2024-05-15 12:29:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46442,'SHAZLOSTI 073.24','impo','56625502','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46442','2024-05-15','12:31:55','-1491.78','ingreso','','NO','','Reimbursement','-1491.78','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','RCARRILLO FECHA: 2024-05-15 12:31:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46443,'SHAZLOSTI 075.24','impo','56625514','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46443','2024-05-15','12:34:19','791.50','egreso','','NO','','Reimbursement','791.50','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','RCARRILLO FECHA: 2024-05-15 12:34:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46444,'ZLO1924-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','9978','2024-05-15','12:35:06','450.00','ingreso','','NO','SI','PALLETIZADO INTERZLOGYE857943','450.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202405/F_AG9978_2024-05-15.pdf','facturas_agentes/PDF202405','F_AG9978_2024-05-15.pdf','CBRENIZ FECHA: 2024-05-15 12:35:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','','','0',NULL,'SACO SHIPPING S.A.',NULL),(46445,'SHAZLOSTI 074.24','impo','56625515','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46445','2024-05-15','12:36:12','-157.94','ingreso','','NO','','Reimbursement','-157.94','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','RCARRILLO FECHA: 2024-05-15 12:36:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46446,'HAMVERSSL 165.24','impo','40867691','Agente','SACO SHIPPING GMBH','','OPE-46446','2024-05-15','12:47:58','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','TRODRIGUEZ FECHA: 2024-05-15 12:47:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46447,'XMNZLOSTI 009.24','impo','90735686','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-46447','2024-05-15','13:08:00','-4366.64','ingreso','','NO','','Reimbursement','-4366.64','XIAMEN','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','CHINA','jusun@shipo.com','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','JTOLEDANO FECHA: 2024-05-15 13:08:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46448,'XMNZLOSTI 009.24','impo','90735769','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-46448','2024-05-15','13:09:33','26.73','egreso','','NO','','ORIGIN CHARGES -  27541294','26.73','XIAMEN','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','CHINA','jusun@shipo.com','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','JTOLEDANO FECHA: 2024-05-15 13:09:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46449,'HAMVERSSL 169.24','impo','40867691','Agente','SACO SHIPPING GMBH','','OPE-46449','2024-05-15','13:27:16','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','TRODRIGUEZ FECHA: 2024-05-15 13:27:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46450,'GOAVERCOM 037.24','impo','39592','Agente','SACO COMBIMAR SPA','','OPE-46450','2024-05-15','13:27:17','32.35','egreso','','NO','','Rebate','32.35','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','SVILLAR FECHA: 2024-05-15 13:27:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46451,'VER2123-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3543','2024-05-15','13:46:07','19.11','egreso','','NO','SI','REBATE_127861','19.11','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3543_2024-05-15.pdf','facturas_agentes/PDF202405','F_NCAG3543_2024-05-15.pdf','IMUCINO FECHA: 2024-05-15 13:46:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','','','0',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46452,'VER1523-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3544','2024-05-15','13:54:20','141.82','egreso','','NO','SI','REBATE_126643','141.82','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3544_2024-05-15.pdf','facturas_agentes/PDF202405','F_NCAG3544_2024-05-15.pdf','IMUCINO FECHA: 2024-05-15 13:54:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','','','0',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46453,'BCNATMTGY 020.24','impo','05F2438712','Agente','TRANSGLORY S.A.','','OPIN-46453','2024-05-15','14:10:25','-296.43','ingreso','','NO','','Rebate','-296.43','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','GMONTES FECHA: 2024-05-15 14:10:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46454,'RTMVERSSC 013.24','impo','22788743','Agente','SSC CONSOLIDATION BV','','OPIN-46454','2024-05-15','14:40:05','-2262.96','ingreso','','NO','','Reimbursement','-2262.96','ROTTERDAM','KODDEWEG 35-37','','NETHERLANDS','mdammann@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','JTOLEDANO FECHA: 2024-05-15 14:40:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46455,'VER1724-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','9979','2024-05-15','15:34:29','1265.31','ingreso','','NO','SI','Breakdown','1265.31','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202405/F_AG9979_2024-05-15.pdf','facturas_agentes/PDF202405','F_AG9979_2024-05-15.pdf','MOHERNANDEZ FECHA: 2024-05-15 15:34:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','','breakdown_agentes_interteam_VER1724-SJO_2024.05.1514.33.39.xlsx','11257',NULL,'PCS CENTRAL AMERICA S.A.',NULL),(46456,'VER1724-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','3545','2024-05-15','15:35:02','584.05','egreso','','NO','SI','ARRASTRE SAN JOSE ','584.05','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202405/F_NCAG3545_2024-05-15.pdf','facturas_agentes/PDF202405','F_NCAG3545_2024-05-15.pdf','MOHERNANDEZ FECHA: 2024-05-15 15:35:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','','breakdown_agentes_interteam_VER1724-SJO_2024.05.1514.33.39.xlsx','0',NULL,'PCS CENTRAL AMERICA S.A.',NULL),(46457,'HAMVERSSL 172.24','impo','40867691','Agente','SACO SHIPPING GMBH','','OPE-46457','2024-05-15','15:54:37','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','TRODRIGUEZ FECHA: 2024-05-15 15:54:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46458,'HAMVERSSL 164.24','impo','40867691','Agente','SACO SHIPPING GMBH','','OPE-46458','2024-05-15','16:06:14','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','TRODRIGUEZ FECHA: 2024-05-15 16:06:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46459,'VER03124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3546','2024-05-15','17:04:38','14.35','egreso','','NO','SI','Breakdown','14.35','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3546_2024-05-15.pdf','facturas_agentes/PDF202405','F_NCAG3546_2024-05-15.pdf','MGARCIA FECHA: 2024-05-15 17:04:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46460,'VER03124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','9980','2024-05-15','17:04:56','404.06','ingreso','','NO','SI','Breakdown','404.06','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_AG9980_2024-05-15.pdf','facturas_agentes/PDF202405','F_AG9980_2024-05-15.pdf','MGARCIA FECHA: 2024-05-15 17:04:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46461,'VER2024-CFZ','expo','24-223082','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-46461','2024-05-15','17:53:15','417.88','egreso','','NO','','Breakdown','417.88','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','JSCHNEIDER FECHA: 2024-05-15 17:53:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','','','',NULL,'PANAMA CONSOLIDATION SERVICES, INC.',NULL),(46462,'NSAZLOTGL 017.24','impo','1001 - 24501002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46462','2024-05-15','18:50:17','-3764.28','ingreso','','NO','','Reimbursement','-3764.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','JTOLEDANO FECHA: 2024-05-15 18:50:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46463,'NSAZLOTGL 017.24','impo','1012 - 24501000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-46463','2024-05-15','18:51:07','1363.42','egreso','','NO','','DAP','1363.42','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-15.pdf','facturas_agentes/PDF202405','F_0_2024-05-15.pdf','JTOLEDANO FECHA: 2024-05-15 18:51:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(46464,'235-50789826','expo','','Interteam','SACO CFR (PTY) LTD.','AG','9981','2024-05-15','19:08:43','3547.15','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 330.00 / AIR FREIGHT: USD 2503.80 / AMS: USD 15.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 128.40 PROFIT SHARE: USD 304.95','3547.15','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','NO APLICA','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202405/F_AG9981_2024-05-15.pdf','facturas_agentes/PDF202405','F_AG9981_2024-05-15.pdf','OCHANGPO FECHA: 2024-05-15 19:08:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','',NULL,NULL,NULL,NULL,NULL),(46465,'235-50789185','expo','','Interteam','SACO CFR (PTY) LTD.','AG','9982','2024-05-15','19:28:59','8883.20','ingreso','','NO','SI',' AWB: USD 65.00 / PICK UP: USD 330.00 / AIR FREIGHT: USD 7792.20 / AMS: USD 15.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 192.40 PROFIT SHARE: USD 288.60','8883.20','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','NO APLICA','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202405/F_AG9982_2024-05-15.pdf','facturas_agentes/PDF202405','F_AG9982_2024-05-15.pdf','OCHANGPO FECHA: 2024-05-15 19:28:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','',NULL,NULL,NULL,NULL,NULL),(46466,'ZLO1424-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3547','2024-05-15','23:00:37','52.06','egreso','','NO','SI','refund CN 52.06 ','52.06','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202405/F_NCAG3547_2024-05-15.pdf','facturas_agentes/PDF202405','F_NCAG3547_2024-05-15.pdf','EORTEGA FECHA: 2024-05-15 23:00:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-15','','','0',NULL,'SHIPCO TRANSPORT PTE. LTD.',NULL),(46467,'ZLO0724-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3548','2024-05-16','01:47:10','291.89','egreso','','NO','SI','DDP','291.89','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_NCAG3548_2024-05-16.pdf','facturas_agentes/PDF202405','F_NCAG3548_2024-05-16.pdf','EORTEGA FECHA: 2024-05-16 01:47:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','','','0',NULL,'SHIPCO TRANSPORT (HK) LTD.',NULL),(46468,'GOAVERCOM 022.24','impo','14209','Agente','SACO COMBIMAR SPA','','OPIN-46468','2024-05-16','09:23:37','-10.57','ingreso','','NO','','Rebate','-10.57','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','SVILLAR FECHA: 2024-05-16 09:23:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(46469,'GOAVERCOM 022.24','impo','14208','Agente','SACO COMBIMAR SPA','','OPIN-46469','2024-05-16','09:24:05','-137.16','ingreso','','NO','','Rebate','-137.16','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','SVILLAR FECHA: 2024-05-16 09:24:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(46470,'VER2024-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9983','2024-05-16','09:39:46','160.84','ingreso','','NO','SI','Collect Charges','160.84','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202405/F_AG9983_2024-05-16.pdf','facturas_agentes/PDF202405','F_AG9983_2024-05-16.pdf','JSCHNEIDER FECHA: 2024-05-16 09:39:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','','','0',NULL,'PANAMA CONSOLIDATION SERVICES, INC.',NULL),(46471,'ATM3124-HAM','expo','2111831','Agente','SACO SHIPPING GMBH','','OPE-46471','2024-05-16','10:01:27','86.00','egreso','','NO','','Collect Charges','86.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','JSCHNEIDER FECHA: 2024-05-16 10:01:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46472,'VER3524-HAM','expo','2111925','Agente','SACO SHIPPING GMBH','','OPE-46472','2024-05-16','10:02:44','754.51','egreso','','NO','','Collect Charges','754.51','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','JSCHNEIDER FECHA: 2024-05-16 10:02:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46473,'HAMATMSSL 079.24','impo','5574739','Agente','SACO SHIPPING GMBH','','OPE-46473','2024-05-16','10:04:06','163.29','egreso','','NO','','UPDATE DAP HBL: ALM252403 ','163.29','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','DBORJA FECHA: 2024-05-16 10:04:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(46474,'VER1124-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3549','2024-05-16','10:23:37','99.15','egreso','','NO','SI','Breakdown','99.15','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_NCAG3549_2024-05-16.pdf','facturas_agentes/PDF202405','F_NCAG3549_2024-05-16.pdf','MGARCIA FECHA: 2024-05-16 10:23:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','','','',NULL,'TRANSGLORY S.A.',NULL),(46475,'HKGLZCSTI 016.24','impo','49394725','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-46475','2024-05-16','10:36:47','-36.90','ingreso','','NO','','Reimbursement','-36.90','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','MHERNANDEZ FECHA: 2024-05-16 10:36:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(46476,'SHAZLOSTI 077.24','impo','56627499','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46476','2024-05-16','10:53:27','-2635.42','ingreso','','NO','','Reimbursement','-2635.42','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','RCARRILLO FECHA: 2024-05-16 10:53:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(46477,'VER2024-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','9984','2024-05-16','11:04:17','242.88','ingreso','','NO','SI','FACT. ADICIONAL AG9983','242.88','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202405/F_AG9984_2024-05-16.pdf','facturas_agentes/PDF202405','F_AG9984_2024-05-16.pdf','JSCHNEIDER FECHA: 2024-05-16 11:04:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','','','0',NULL,'PANAMA CONSOLIDATION SERVICES, INC.',NULL),(46478,'ANRVERSSC 039.24','impo','21144062','Agente','SSC CONSOLIDATION NV','','OPE-46478','2024-05-16','11:05:55','917.68','egreso','','NO','','TRANSSHIPMENT CHARGE','917.68','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','JTOLEDANO FECHA: 2024-05-16 11:05:55',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(46479,'HAMVERSSL 165.24','impo','40871838','Agente','SACO SHIPPING GMBH','','OPE-46479','2024-05-16','11:13:57','33.34','egreso','','NO','','OF VER273018 ','33.34','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','TRODRIGUEZ FECHA: 2024-05-16 11:13:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(46480,'NSAZLOTGL 017.24','impo','1001 - 24501009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46480','2024-05-16','11:19:40','-299.73','ingreso','','NO','','Rebate - 500144012693','-299.73','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','JTOLEDANO FECHA: 2024-05-16 11:19:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(46481,'GOAVERCOM 034.24','impo','40072','Agente','SACO COMBIMAR SPA','','OPE-46481','2024-05-16','11:30:55','114.84','egreso','','NO','','Rebate','114.84','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','SVILLAR FECHA: 2024-05-16 11:30:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(46482,'GOAVERCOM 040.24','impo','40074','Agente','SACO COMBIMAR SPA','','OPE-46482','2024-05-16','13:03:12','35.13','egreso','','NO','','Rebate','35.13','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','SVILLAR FECHA: 2024-05-16 13:03:12',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(46483,'FCL 048.24','impo','8011822','Agente','SACO SHIPPING GMBH','','OPE-46483','2024-05-16','16:35:23','600.00','egreso','','NO','','Origin Charges','600.00','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','DBORJA FECHA: 2024-05-16 16:35:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(46484,'SZXZLOHTS 011.24','impo','ZSSC240502015','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-46484','2024-05-16','17:10:10','48.00','egreso','','NO','','Reimbursement','48.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','CVEGA FECHA: 2024-05-16 17:10:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','',NULL,NULL,NULL,NULL,NULL),(46485,'BUEVERSSL 020.24','impo','E 9996-00006665','Agente','SACO SHIPPING S.A.','','OPIN-46485','2024-05-16','17:51:51','-2094.40','ingreso','','NO','','Rebate','-2094.40','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','GMONTES FECHA: 2024-05-16 17:51:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(46486,'ANRATMSSC 029.24','impo','21144053','Agente','SSC CONSOLIDATION NV','','OPE-46486','2024-05-16','18:37:09','90.26','egreso','','NO','','Reimbursement','90.26','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','CVEGA FECHA: 2024-05-16 18:37:09',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(46487,'VLCATMTGY 003.24','impo','05F2438714','Agente','TRANSGLORY S.A.','','OPE-46487','2024-05-16','18:47:36','1304.31','egreso','','NO','','Rebate','1304.31','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','GMONTES FECHA: 2024-05-16 18:47:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(46488,'FCL 041.24','impo','GMIT-P0871','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-46488','2024-05-16','18:54:40','5183.00','egreso','','NO','','Reimbursement','5183.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','CVEGA FECHA: 2024-05-16 18:54:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(46489,'PUSZLOGLW 035.24','impo','GINT-0666','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-46489','2024-05-16','18:59:24','2726.62','egreso','','NO','','Reimbursement','2726.62','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','CVEGA FECHA: 2024-05-16 18:59:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','',NULL,NULL,NULL,NULL,NULL),(46490,'PUSZLOGLW 036.24','impo','GINT-0666','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-46490','2024-05-16','19:01:04','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-16.pdf','facturas_agentes/PDF202405','F_0_2024-05-16.pdf','CVEGA FECHA: 2024-05-16 19:01:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-16','',NULL,NULL,NULL,NULL,NULL),(46491,'VER1524-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3550','2024-05-17','00:07:54','6.00','egreso','','NO','SI','INTERVERCAS857340 TS W/M ','6.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_NCAG3550_2024-05-17.pdf','facturas_agentes/PDF202405','F_NCAG3550_2024-05-17.pdf','EORTEGA FECHA: 2024-05-17 00:07:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','','','0',NULL,'TRANSGLORY S.A.',NULL),(46492,'VER1524-ANR','expo','26116690','Agente','SSC CONSOLIDATION NV','','OPE-46492','2024-05-17','00:29:06','3597.42','egreso','','NO','','Breakdown','3597.42','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','ARAMIRO FECHA: 2024-05-17 00:29:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','','','',NULL,'SSC CONSOLIDATION NV',NULL),(46493,'TAOZLOPAN 041.24','impo','WPZLO240400057-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-46493','2024-05-17','09:12:49','56.67','egreso','','NO','','INLAND FEE HBL: PANDAMAN240421K ','56.67','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','DBORJA FECHA: 2024-05-17 09:12:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46494,'PUSZLOGLW 036.24','impo','GINT-0666A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-46494','2024-05-17','10:11:40','1658.63','egreso','','NO','','Reimbursement','1658.63','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','CVEGA FECHA: 2024-05-17 10:11:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46495,'PUSZLOGLW 030.24','impo','GINT-0664','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-46495','2024-05-17','10:20:15','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','CVEGA FECHA: 2024-05-17 10:20:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46496,'PUSZLOGLW 029.24','impo','GINT-0664','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-46496','2024-05-17','10:21:10','-1669.45','ingreso','','NO','','Reimbursement','-1669.45','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','CVEGA FECHA: 2024-05-17 10:21:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46497,'GOAATMCOM 041.24','impo','40123','Agente','SACO COMBIMAR SPA','','OPE-46497','2024-05-17','10:26:08','107.21','egreso','','NO','','Rebate','107.21','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','SVILLAR FECHA: 2024-05-17 10:26:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46498,'PUSZLOGLW 008.24','impo','502043016788-DO','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-46498','2024-05-17','11:17:56','349.02','egreso','','SI','','Reimbursement','349.02','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','MHERNANDEZ FECHA: 2024-05-17 11:17:56',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2024-05-17 13:22:12','marcos.hernandez@interteam.com.mx 2024-05-17 11:18:29',NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46499,'PUSZLOGLW 008.24','impo','23520002997','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-46499','2024-05-17','11:18:59','4.98','egreso','','NO','','Reimbursement','4.98','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','MHERNANDEZ FECHA: 2024-05-17 11:18:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46500,'PUSZLOGLW 008.24','impo','23520002978','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-46500','2024-05-17','11:19:20','349.02','egreso','','NO','','Reimbursement','349.02','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','MHERNANDEZ FECHA: 2024-05-17 11:19:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46501,'HAMVERSSL 101.24','impo','40842579','Agente','SACO SHIPPING GMBH','','OPIN-46501','2024-05-17','11:37:13','-17076.03','ingreso','','NO','','Reimbursement','-17076.03','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','TRODRIGUEZ FECHA: 2024-05-17 11:37:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46502,'AIR MEX 087.24','impo','3623373057','Agente','PCSCA, SOCIAEDAD ANONIMA','','OPIN-46502','2024-05-17','11:40:05','-2653.15','ingreso','','NO','','AIR FREIGHT','-2653.15','GUATEMALA','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','GUATEMALA','N/A','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','OCHANGPO FECHA: 2024-05-17 11:40:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46503,'ZLO1424-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','9987','2024-05-17','12:01:56','129.66','ingreso','','NO','SI','Breakdown','129.66','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_AG9987_2024-05-17.pdf','facturas_agentes/PDF202405','F_AG9987_2024-05-17.pdf','MOHERNANDEZ FECHA: 2024-05-17 12:01:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','','breakdown_agentes_interteam_ZLO1424-HKG_2024.05.1012.23.50.xlsx','11154',NULL,'SHIPCO TRANSPORT (HK) LTD.',NULL),(46504,'HAMVERSSL 108.24','impo','5564928','Agente','SACO SHIPPING GMBH','','OPE-46504','2024-05-17','12:10:33','36.00','egreso','','NO','','Rebate','36.00','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','SVILLAR FECHA: 2024-05-17 12:10:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46505,'ZLO2024-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','3551','2024-05-17','12:18:23','53.20','egreso','','NO','SI','Breakdown','53.20','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_NCAG3551_2024-05-17.pdf','facturas_agentes/PDF202405','F_NCAG3551_2024-05-17.pdf','JSCHNEIDER FECHA: 2024-05-17 12:18:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','','','',NULL,'SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46506,'NSAZLOTGL 016.24','impo','1001 - 24501009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46506','2024-05-17','12:56:11','-18.00','ingreso','','NO','','Rebate - 500144011139','-18.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','JTOLEDANO FECHA: 2024-05-17 12:56:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46507,'AIR MEX 156.24','impo','','Interteam','SACO CFR (PTY) LTD.','AG','9988','2024-05-17','13:37:11','1360.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Storages: 80.00 / Delivery: USD 1260.00','1360.00','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202405/F_AG9988_2024-05-17.pdf','facturas_agentes/PDF202405','F_AG9988_2024-05-17.pdf','OCHANGPO FECHA: 2024-05-17 13:37:11',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-05-17 13:39:31',NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46508,'AIR MEX 156.24','impo','','Interteam','SACO CFR (PTY) LTD.','AG','9989','2024-05-17','13:40:04','1360.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 1260.00','1360.00','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202405/F_AG9989_2024-05-17.pdf','facturas_agentes/PDF202405','F_AG9989_2024-05-17.pdf','OCHANGPO FECHA: 2024-05-17 13:40:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46509,'621-02391266','expo','CCA26425','Agente','PCSCA, SOCIAEDAD ANONIMA','','OPIN-46509','2024-05-17','14:29:36','-575.00','ingreso','','NO','','DAP','-575.00','GUATEMALA','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','NO APLICA','GUATEMALA','N/A','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','ACASTILLO FECHA: 2024-05-17 14:29:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','',NULL,NULL,NULL,NULL,NULL),(46510,'PUSLZCGLW 012.24','impo','MXLZC-295','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-46510','2024-05-17','17:32:45','-1434.99','ingreso','','NO','','Reimbursement','-1434.99','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','TRODRIGUEZ FECHA: 2024-05-17 17:32:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46511,'PUSLZCGLW 012.24','impo','MXLZC-295A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-46511','2024-05-17','17:34:22','-700.00','ingreso','','NO','','Loss/ Share','-700.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','TRODRIGUEZ FECHA: 2024-05-17 17:34:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46512,'CTGVERMAH 009.24','impo','175652','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-46512','2024-05-17','19:29:04','-45.00','ingreso','','NO','','CTG20240501','-45.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','GMONTES FECHA: 2024-05-17 19:29:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46513,'CTGVERMAH 009.24','impo','175653','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-46513','2024-05-17','19:29:45','-305.65','ingreso','','NO','','CTG20240502','-305.65','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','GMONTES FECHA: 2024-05-17 19:29:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46514,'CTGVERMAH 009.24','impo','175654','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-46514','2024-05-17','19:30:14','-40.00','ingreso','','NO','','CTG20240503','-40.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','GMONTES FECHA: 2024-05-17 19:30:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46515,'CTGVERMAH 009.24','impo','175655','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-46515','2024-05-17','19:30:39','-230.00','ingreso','','NO','','SHARE LOSS','-230.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','GMONTES FECHA: 2024-05-17 19:30:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46516,'SZXZLOSTI 023.24','impo','79144483','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-46516','2024-05-17','19:38:23','40.00','egreso','','NO','','Reimbursement','40.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','CVEGA FECHA: 2024-05-17 19:38:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46517,'CTGVERMAH 010.24','impo','175657','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-46517','2024-05-17','19:49:40','-57.96','ingreso','','NO','','CTG20240523','-57.96','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','GMONTES FECHA: 2024-05-17 19:49:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46518,'CTGVERMAH 010.24','impo','175658','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-46518','2024-05-17','19:50:10','-138.40','ingreso','','NO','','CTG20240538','-138.40','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','GMONTES FECHA: 2024-05-17 19:50:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46519,'CTGVERMAH 010.24','impo','175668','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-46519','2024-05-17','19:50:56','-206.55','ingreso','','NO','','exw CTG20240538','-206.55','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','GMONTES FECHA: 2024-05-17 19:50:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46520,'CTGVERMAH 010.24','impo','175659','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-46520','2024-05-17','19:53:05','-42.00','ingreso','','NO','','CTG20240540','-42.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_0_2024-05-17.pdf','facturas_agentes/PDF202405','F_0_2024-05-17.pdf','GMONTES FECHA: 2024-05-17 19:53:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(46521,'VER07823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3552','2024-05-20','10:13:35','75.02','egreso','','NO','SI','Breakdown','75.02','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3552_2024-05-20.pdf','facturas_agentes/PDF202405','F_NCAG3552_2024-05-20.pdf','MGARCIA FECHA: 2024-05-20 10:13:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46522,'ZLO1724-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','9990','2024-05-20','10:27:56','562.78','ingreso','','SI','SI','Breakdown','562.78','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_AG9990_2024-05-20.pdf','facturas_agentes/PDF202405','F_AG9990_2024-05-20.pdf','MOHERNANDEZ FECHA: 2024-05-20 10:27:56',NULL,'MBECERRA 2024-05-27 17:06:08','monica.hernandez@interteam.com.mx 2024-05-21 12:47:13',NULL,NULL,'USD','2024-05-20','','breakdown_agentes_interteam_ZLO1724-PUS_2024.05.2009.26.32.xlsx','11289',NULL,'GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(46523,'FCL 051.24','impo','BI24043003','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-46523','2024-05-20','10:56:52','-1975.00','ingreso','','NO','','Reimbursement','-1975.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','MHERNANDEZ FECHA: 2024-05-20 10:56:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46524,'VER1024-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','9991','2024-05-20','11:25:37','3739.84','ingreso','','NO','SI','Breakdown','3739.84','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202405/F_AG9991_2024-05-20.pdf','facturas_agentes/PDF202405','F_AG9991_2024-05-20.pdf','MGARCIA FECHA: 2024-05-20 11:25:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','','breakdown_agentes_interteam_VER1024-MVD_2024.05.2010.25.16.xlsx','11293',NULL,'SACO SHIPPING S.A.',NULL),(46525,'FCL 058.24','impo','BI24042604','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-46525','2024-05-20','12:12:28','-11950.00','ingreso','','NO','','Origin Charges','-11950.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','DBORJA FECHA: 2024-05-20 12:12:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46526,'SHAZLOSTI 077.24','impo','56628574','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46526','2024-05-20','12:39:16','-203.22','ingreso','','NO','','Reimbursement','-203.22','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','RCARRILLO FECHA: 2024-05-20 12:39:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46527,'FCLE24031','expo','','Interteam','FULLTRANS GLOBAL FORWARDING, INC ','AG','9992','2024-05-20','12:48:33','920.75','ingreso','','NO','SI','OTHER CUSTOMS CHARGE FOR BOOKING ROLL','920.75','DIAMOND BAR','','','USA','','/facturas_agentes/PDF202405/F_AG9992_2024-05-20.pdf','facturas_agentes/PDF202405','F_AG9992_2024-05-20.pdf','IGUTIERREZ FECHA: 2024-05-20 12:48:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','','','0',NULL,'FULLTRANS GLOBAL FORWARDING, INC ',NULL),(46528,'HAMVERSSL 148.24','impo','40871456','Agente','SACO SHIPPING GMBH','','OPE-46528','2024-05-20','13:31:42','40.00','egreso','','NO','','cambio de HBL VER272717','40.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','TRODRIGUEZ FECHA: 2024-05-20 13:31:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46529,'FCLE24040','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','9993','2024-05-20','13:42:31','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_AG9993_2024-05-20.pdf','facturas_agentes/PDF202405','F_AG9993_2024-05-20.pdf','IGUTIERREZ FECHA: 2024-05-20 13:42:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','','','0',NULL,'SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46530,'ZLO2024-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','9994','2024-05-20','15:23:22','5439.28','ingreso','','NO','SI','Breakdown','5439.28','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202405/F_AG9994_2024-05-20.pdf','facturas_agentes/PDF202405','F_AG9994_2024-05-20.pdf','CBRENIZ FECHA: 2024-05-20 15:23:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','','breakdown_agentes_interteam_ZLO2024-GYE_2024.05.2014.21.47.xlsx','11303',NULL,'SACO SHIPPING S.A.',NULL),(46531,'139-42478741','expo','','Interteam','SACO SHIPPING SAC','AG','9995','2024-05-20','15:44:50','1230.35','ingreso','','NO','SI','AWB: USD 35.00 / PICK UP: USD 430.00 / AIR FREIGHT: USD 497.35 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 40.00 / PROFIT SHARE: USD 28.00','1230.35','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202405/F_AG9995_2024-05-20.pdf','facturas_agentes/PDF202405','F_AG9995_2024-05-20.pdf','OCHANGPO FECHA: 2024-05-20 15:44:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','',NULL,NULL,NULL,NULL,NULL),(46532,'HKGLZCSTI 017.24','impo','49395013','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-46532','2024-05-20','16:08:36','-5157.46','ingreso','','NO','','Reimbursement','-5157.46','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','MHERNANDEZ FECHA: 2024-05-20 16:08:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46533,'SZXZLOHTS 012.24','impo','ZSSC240402009','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-46533','2024-05-20','17:03:58','233.34','egreso','','NO','','Reimbursement','233.34','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','CVEGA FECHA: 2024-05-20 17:03:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46534,'VER01324-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3553','2024-05-20','17:04:34','65.41','egreso','','NO','SI','Breakdown','65.41','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3553_2024-05-20.pdf','facturas_agentes/PDF202405','F_NCAG3553_2024-05-20.pdf','MGARCIA FECHA: 2024-05-20 17:04:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','','buyer_consol_archivos/buyer_consol_interteam_VER01324-PNGBC_2024.05.2016.04.20.xlsx','11313',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46535,'ZLO1624-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','3554','2024-05-20','17:05:55','66.48','egreso','','NO','SI','AJUSTE AL BL INTERZLOARI857414 POR CONCEPTO NON STACKABLE CHARGE W/M','66.48','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202405/F_NCAG3554_2024-05-20.pdf','facturas_agentes/PDF202405','F_NCAG3554_2024-05-20.pdf','CBRENIZ FECHA: 2024-05-20 17:05:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','','','0',NULL,'SACO SHIPPING SAC',NULL),(46536,'ZLO2024-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','9996','2024-05-20','17:33:38','2577.01','ingreso','','NO','SI','Breakdown','2577.01','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202405/F_AG9996_2024-05-20.pdf','facturas_agentes/PDF202405','F_AG9996_2024-05-20.pdf','CBRENIZ FECHA: 2024-05-20 17:33:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','','breakdown_agentes_interteam_ZLO2024-CLL_2024.05.2014.02.21.xlsx','11301',NULL,'SACO SHIPPING SAC',NULL),(46537,'GOAVERCOM 042.24','impo','31769','Agente','SACO COMBIMAR SPA','','OPIN-46537','2024-05-20','18:03:50','-3718.09','ingreso','','NO','','Rebate','-3718.09','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 18:03:50',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46538,'GOAVERCOM 041.24','impo','31828','Agente','SACO COMBIMAR SPA','','OPIN-46538','2024-05-20','18:08:58','-1735.33','ingreso','','NO','','Rebate','-1735.33','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 18:08:58',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46539,'GOAVERCOM 043.24','impo','31867','Agente','SACO COMBIMAR SPA','','OPIN-46539','2024-05-20','18:11:59','-2422.10','ingreso','','NO','','Rebate','-2422.10','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 18:11:59',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46540,'GOAVERCOM 044.24','impo','31829','Agente','SACO COMBIMAR SPA','','OPIN-46540','2024-05-20','18:14:22','-1040.84','ingreso','','NO','','Rebate','-1040.84','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 18:14:22',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46541,'GOAVERCOM 045.24','impo','35841','Agente','SACO COMBIMAR SPA','','OPIN-46541','2024-05-20','18:17:34','-3220.98','ingreso','','NO','','Rebate','-3220.98','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 18:17:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46542,'GOAVERCOM 047.24','impo','35879','Agente','SACO COMBIMAR SPA','','OPIN-46542','2024-05-20','18:20:56','-1064.22','ingreso','','NO','','Rebate','-1064.22','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 18:20:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46543,'GOAVERCOM 047.24','impo','35880','Agente','SACO COMBIMAR SPA','','OPE-46543','2024-05-20','18:21:26','959.35','egreso','','NO','','Rebate','959.35','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 18:21:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46544,'GOAVERCOM 046.24','impo','35860','Agente','SACO COMBIMAR SPA','','OPIN-46544','2024-05-20','18:23:57','-3122.58','ingreso','','NO','','Rebate','-3122.58','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 18:23:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46545,'XGGZLOTCI 023.24','impo','HH 176008 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-46545','2024-05-20','18:28:06','167.48','egreso','','NO','','Reimbursement','167.48','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','MHERNANDEZ FECHA: 2024-05-20 18:28:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46546,'XGGZLOTCI 023.24','impo','HH 176008 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-46546','2024-05-20','18:28:26','-5140.96','ingreso','','NO','','Reimbursement','-5140.96','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','MHERNANDEZ FECHA: 2024-05-20 18:28:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46547,'GOAVERCOM 049.24','impo','37881','Agente','SACO COMBIMAR SPA','','OPIN-46547','2024-05-20','18:31:48','-2894.67','ingreso','','NO','','Rebate','-2894.67','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 18:31:48',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46548,'GOAVERCOM 048.24','impo','37891','Agente','SACO COMBIMAR SPA','','OPIN-46548','2024-05-20','18:34:59','-2623.17','ingreso','','NO','','Rebate','-2623.17','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 18:34:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46549,'GOAATMCOM 035.24','impo','31903','Agente','SACO COMBIMAR SPA','','OPIN-46549','2024-05-20','18:44:33','-2981.57','ingreso','','NO','','Rebate','-2981.57','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 18:44:33',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46550,'GOAATMCOM 036.24','impo','31975','Agente','SACO COMBIMAR SPA','','OPIN-46550','2024-05-20','18:47:26','-1096.35','ingreso','','NO','','Rebate','-1096.35','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 18:47:26',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46551,'GOAATMCOM 036.24','impo','31945','Agente','SACO COMBIMAR SPA','','OPIN-46551','2024-05-20','18:48:29','-102.16','ingreso','','NO','','Rebate','-102.16','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 18:48:29',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46552,'GOAATMCOM 038.24','impo','35855','Agente','SACO COMBIMAR SPA','','OPIN-46552','2024-05-20','18:50:38','-3230.07','ingreso','','NO','','Rebate','-3230.07','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 18:50:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46553,'GOAATMCOM 039.24','impo','35885','Agente','SACO COMBIMAR SPA','','OPIN-46553','2024-05-20','18:52:37','-3528.71','ingreso','','NO','','Rebate','-3528.71','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 18:52:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46554,'GOAATMCOM 037.24','impo','35970','Agente','SACO COMBIMAR SPA','','OPIN-46554','2024-05-20','18:54:06','-1472.20','ingreso','','NO','','Rebate','-1472.20','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 18:54:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46555,'PUSZLOGLW 036.24','impo','GINT-0666B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-46555','2024-05-20','18:55:13','181.49','egreso','','NO','','Reimbursement','181.49','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','CVEGA FECHA: 2024-05-20 18:55:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46556,'GOAATMCOM 040.24','impo','37852','Agente','SACO COMBIMAR SPA','','OPIN-46556','2024-05-20','18:58:22','-1885.46','ingreso','','NO','','Rebate','-1885.46','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 18:58:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46557,'GOAATMCOM 041.24','impo','37858','Agente','SACO COMBIMAR SPA','','OPIN-46557','2024-05-20','19:00:14','-1802.94','ingreso','','NO','','Rebate','-1802.94','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 19:00:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46558,'HAMVERSSL 146.24','impo','5569526','Agente','SACO SHIPPING GMBH','','OPIN-46558','2024-05-20','19:05:29','-343.46','ingreso','','NO','','Rebate','-343.46','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 19:05:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46559,'HAMVERSSL 155.24','impo','5571292','Agente','SACO SHIPPING GMBH','','OPIN-46559','2024-05-20','19:07:20','-1305.60','ingreso','','NO','','Rebate','-1305.60','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 19:07:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46560,'HAMVERSSL 156.24','impo','5571298','Agente','SACO SHIPPING GMBH','','OPIN-46560','2024-05-20','19:11:09','-1314.05','ingreso','','NO','','Rebate','-1314.05','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 19:11:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46561,'HAMVERSSL 171.24','impo','5571530','Agente','SACO SHIPPING GMBH','','OPIN-46561','2024-05-20','19:12:36','-1304.35','ingreso','','NO','','Rebate','-1304.35','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','SVILLAR FECHA: 2024-05-20 19:12:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46562,'AIR MEX 110.24','impo','6361','Agente','NEW CHARTER SRL','','OPIN-46562','2024-03-31','19:45:30','-1145.45','ingreso','','NO','','AIR FREIGHT','-1145.45','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','EGALLARDO FECHA: 2024-05-20 19:45:30',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46563,'AIR MEX 150.24','impo','8468','Agente','NEW CHARTER SRL','','OPIN-46563','2024-04-30','19:46:26','-1381.60','ingreso','','NO','','AIR FREIGHT','-1381.60','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202405/F_0_2024-05-20.pdf','facturas_agentes/PDF202405','F_0_2024-05-20.pdf','AMONTIEL FECHA: 2024-05-20 19:46:26',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(46564,'160-74876126','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','9997','2024-05-20','21:40:22','1578.50','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 310.00 / AIR FREIGHT: USD 697.45 / FSC: USD 144.00 / MWC: USD 36.00 / SSF: USD 12.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 24.05','1578.50','PENANG','UNIT 10.02, 10TH FLOOR, WISMA LEADER NO.8 JALAN LARUT, 10050 GEORGETOWN','NO APLICA','MALAYSIA','schann@shipco.com','/facturas_agentes/PDF202405/F_AG9997_2024-05-20.pdf','facturas_agentes/PDF202405','F_AG9997_2024-05-20.pdf','OCHANGPO FECHA: 2024-05-20 21:40:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','',NULL,NULL,NULL,NULL,NULL),(46565,'947-61440385','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9998','2024-05-20','22:22:25','946.50','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 270.00 / AIR FREIGHT: USD 450.00 / FSC: USD 11.50 / AMS: USD 20.00 / DG FEE: USD 100.00 / PROFIT SHARE: USD 30.00','946.50','LOS ANGELES','444. W OCEAN BLVD, SUITE 400','NO APLICA','USA','lax@shipco.com','/facturas_agentes/PDF202405/F_AG9998_2024-05-20.pdf','facturas_agentes/PDF202405','F_AG9998_2024-05-20.pdf','OCHANGPO FECHA: 2024-05-20 22:22:25',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-05-20 22:22:50',NULL,NULL,'USD','2024-05-20','',NULL,NULL,NULL,NULL,NULL),(46566,'947-61440385','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','9999','2024-05-20','22:24:01','946.50','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 270.00 / AIR FREIGHT: USD 450.00 / FSC: USD 11.50 / AMS: USD 20.00 / DG FEE: USD 100.00 / PROFIT SHARE: USD 30.00','946.50','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','NO APLICA','USA','hou@shipco.com','/facturas_agentes/PDF202405/F_AG9999_2024-05-20.pdf','facturas_agentes/PDF202405','F_AG9999_2024-05-20.pdf','OCHANGPO FECHA: 2024-05-20 22:24:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','',NULL,NULL,NULL,NULL,NULL),(46567,'020-46783774','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','10000','2024-05-20','23:12:24','3083.99','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 370.00 / AIR FREIGHT: USD 1688.10 / FSC: USD 426.99 / AMS: USD 36.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 198.60 / PROFIT SHARE: USD 99.30','3083.99','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','NO APLICA','USA','hou@shipco.com','/facturas_agentes/PDF202405/F_AG10000_2024-05-20.pdf','facturas_agentes/PDF202405','F_AG10000_2024-05-20.pdf','OCHANGPO FECHA: 2024-05-20 23:12:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','',NULL,NULL,NULL,NULL,NULL),(46568,'139-42478752','expo','','Interteam','NEUTRAL LOGISITICS','AG','10001','2024-05-20','23:21:04','1094.20','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 390.00 / AIR FREIGHT: USD 319.20 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 30.00','1094.20','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','NO APLICA','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202405/F_AG10001_2024-05-20.pdf','facturas_agentes/PDF202405','F_AG10001_2024-05-20.pdf','OCHANGPO FECHA: 2024-05-20 23:21:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-20','',NULL,NULL,NULL,NULL,NULL),(46569,'TAOZLOPAN 040.24','impo','WPZLO240400076_','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-46569','2024-05-21','09:58:52','40.00','egreso','','NO','','AMEND AMS FEE HBL: JGQDMAN240428Y','40.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','DBORJA FECHA: 2024-05-21 09:58:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46570,'HAMVERSSL 146.24','impo','5575091','Agente','SACO SHIPPING GMBH','','OPE-46570','2024-05-21','10:11:18','111.44','egreso','','NO','','Rebate','111.44','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','SVILLAR FECHA: 2024-05-21 10:11:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46571,'CTGVERMAH 009.24','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10002','2024-05-21','10:31:16','550.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','550.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_AG10002_2024-05-21.pdf','facturas_agentes/PDF202405','F_AG10002_2024-05-21.pdf','GMONTES FECHA: 2024-05-21 10:31:16',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2024-05-22 10:49:37',NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46572,'SHAZLOSTI 078.24','impo','56628891','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46572','2024-05-21','11:14:27','3198.13','egreso','','NO','','Reimbursement','3198.13','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','RCARRILLO FECHA: 2024-05-21 11:14:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46573,'MIAVERSTI 008.24','impo','17848152','Agente','SHIPCO TRANSPORT INC.','','OPE-46573','2024-05-21','11:27:02','184.00','egreso','','NO','','Reimbursement','184.00','MIAMI','10051 NW 99TH AVE','','USA','scollins@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','MHERNANDEZ FECHA: 2024-05-21 11:27:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46574,'SHAZLOSTI 080.24','impo','56630106','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46574','2024-05-21','11:27:17','-3866.18','ingreso','','NO','','Reimbursement','-3866.18','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','RCARRILLO FECHA: 2024-05-21 11:27:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46575,'BCNVERTGY 047.24','impo','05A2406029','Agente','TRANSGLORY S.A.','','OPE-46575','2024-05-21','11:31:23','4.00','egreso','','NO','','022024042164 CORRECT INLAND','4.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','GMONTES FECHA: 2024-05-21 11:31:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46576,'SHAZLOSTI 079.24','impo','56630108','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-46576','2024-05-21','11:31:49','-2476.18','ingreso','','NO','','Reimbursement','-2476.18','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','RCARRILLO FECHA: 2024-05-21 11:31:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46577,'AIR MEX 070.24','impo','3888','Agente','','','OPIN-46577','2024-05-21','12:00:55','-75.00','ingreso','','NO','','Rebate','-75.00','','','','NEW CHARTER SRL','','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','ACASTILLO FECHA: 2024-05-21 12:00:55',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46578,'','impo','','','','','0','2024-05-21','12:52:31','0.00','','','NO','','','0.00','','','','','','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf',' FECHA: 2024-05-21 12:52:31',NULL,NULL,NULL,NULL,NULL,'','2024-05-21','',NULL,NULL,NULL,NULL,NULL),(46579,'AIR MEX 182.24','impo','9831','Agente','NEW CHARTER SRL','','OPIN-46579','2024-05-21','12:57:52','-343.39','ingreso','','NO','','AIR FREIGHT','-343.39','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','AMONTIEL FECHA: 2024-05-21 12:57:52',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46580,'BCNATMTGY 016.24','impo','05A2405959','Agente','TRANSGLORY S.A.','','OPE-46580','2024-05-21','13:07:38','41.98','egreso','','NO','','ocf 032024032531 - 032024032533','41.98','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','GMONTES FECHA: 2024-05-21 13:07:38',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46581,'BCNVERTGY 050.24','impo','05F2439096','Agente','TRANSGLORY S.A.','','OPIN-46581','2024-05-21','13:09:02','-978.45','ingreso','','NO','','Rebate','-978.45','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','GMONTES FECHA: 2024-05-21 13:09:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46582,'VLCVERTGY 011.24','impo','05A2405983','Agente','TRANSGLORY S.A.','','OPE-46582','2024-05-21','13:13:36','172.00','egreso','','NO','','032024030316 - DIFERENCIA DELIVERY','172.00','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','GMONTES FECHA: 2024-05-21 13:13:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46583,'BCNVERTGY 049.24','impo','05F2439127','Agente','TRANSGLORY S.A.','','OPIN-46583','2024-05-21','13:17:19','-1276.31','ingreso','','NO','','Rebate','-1276.31','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','GMONTES FECHA: 2024-05-21 13:17:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46584,'ZLO1524-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','10003','2024-05-21','13:19:27','4516.58','ingreso','','NO','SI','Breakdown','4516.58','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_AG10003_2024-05-21.pdf','facturas_agentes/PDF202405','F_AG10003_2024-05-21.pdf','MOHERNANDEZ FECHA: 2024-05-21 13:19:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','','breakdown_agentes_interteam_ZLO1524-HKG_2024.05.1710.47.40.xlsx','11279',NULL,'SHIPCO TRANSPORT (HK) LTD.',NULL),(46585,'NSAZLOTGL 016.24','impo','1001 - 23501079','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46585','2024-05-21','13:42:13','-2317.49','ingreso','','NO','','Reimbursement','-2317.49','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','JTOLEDANO FECHA: 2024-05-21 13:42:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46586,'NSAZLOTGL 016.24','impo','1001 - 23501079','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46586','2024-05-21','13:43:04','-2046.00','ingreso','','NO','','Reimbursement','-2046.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','JTOLEDANO FECHA: 2024-05-21 13:43:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46587,'NSAZLOTGL 016.24','impo','1012 - 23501016','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-46587','2024-05-21','13:44:31','355.78','egreso','','NO','','ORIGIN CHARGES - 502044003262','355.78','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','JTOLEDANO FECHA: 2024-05-21 13:44:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46588,'HAMATMSSL 089.24','impo','5574092','Agente','SACO SHIPPING GMBH','','OPIN-46588','2024-05-21','13:47:43','-1855.49','ingreso','','NO','','Origin Charges','-1855.49','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','DBORJA FECHA: 2024-05-21 13:47:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46589,'ZLO1824-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10004','2024-05-21','13:58:16','3497.70','ingreso','','SI','SI','Breakdown','3497.70','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202405/F_AG10004_2024-05-21.pdf','facturas_agentes/PDF202405','F_AG10004_2024-05-21.pdf','VALFARO FECHA: 2024-05-21 13:58:16',NULL,'MBECERRA 2024-06-06 14:25:22','veronica.alfaro@interteam.com.mx 2024-06-06 13:42:18',NULL,NULL,'USD','2024-05-21','','breakdown_agentes_interteam_ZLO1824-SIN_2024.05.2112.57.33.xlsx','11336',NULL,'SHIPCO TRANSPORT PTE. LTD.',NULL),(46590,'AIR MEX 062.24','impo','1792293','Agente','ELDAN CARGO 2000 LTD.','','OPIN-46590','2024-02-23','14:13:13','-7574.50','ingreso','','NO','','AIR FREIGHT','-7574.50','HOLON','26 HAROKMIM ST. AZRIELI BUSINESS CENTER, BLDG. D 5/F,NA','','ISRAEL','info@eldan-cargo.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','ACASTILLO FECHA: 2024-05-21 14:13:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46591,'XGGZLOTCI 015.24','impo','HH 174364 C-400','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-46591','2024-05-21','14:15:49','3064.59','egreso','','NO','','Reimbursement','3064.59','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','CVEGA FECHA: 2024-05-21 14:15:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46592,'VER1024-MVD','expo','','Interteam','SACO SHIPPING S.A.','NCAG','3555','2024-05-21','14:53:42','100.00','egreso','','NO','SI','Breakdown','100.00','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202405/F_NCAG3555_2024-05-21.pdf','facturas_agentes/PDF202405','F_NCAG3555_2024-05-21.pdf','MGARCIA FECHA: 2024-05-21 14:53:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','','','',NULL,'SACO SHIPPING S.A.',NULL),(46593,'VER2224-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10005','2024-05-21','14:55:54','2674.01','ingreso','','NO','SI','Breakdown','2674.01','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202405/F_AG10005_2024-05-21.pdf','facturas_agentes/PDF202405','F_AG10005_2024-05-21.pdf','IMUCINO FECHA: 2024-05-21 14:55:54',NULL,NULL,'isabel.mucino@interteam.com.mx 2024-05-21 16:41:48',NULL,NULL,'USD','2024-05-21','','breakdown_agentes_interteam_VER2224-HAI_2024.05.2113.54.41.xlsx','11343',NULL,'NEUTRAL LOGISITICS',NULL),(46594,'BUEVERSSL 020.24','impo','','Interteam','SACO SHIPPING S.A.','AG','10006','2024-05-21','16:20:57','1502.00','ingreso','','NO','SI','FLETE MARITIMO COLLECT','1502.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202405/F_AG10006_2024-05-21.pdf','facturas_agentes/PDF202405','F_AG10006_2024-05-21.pdf','GMONTES FECHA: 2024-05-21 16:20:57',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46595,'VER2224-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10007','2024-05-21','16:25:03','2674.01','ingreso','','NO','SI','Breakdown','2674.01','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202405/F_AG10007_2024-05-21.pdf','facturas_agentes/PDF202405','F_AG10007_2024-05-21.pdf','OHERNANDEZ FECHA: 2024-05-21 16:25:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','','','',NULL,'NEUTRAL LOGISITICS',NULL),(46596,'AIR MEX 181.24','impo','39941521','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-46596','2024-05-19','16:26:22','-3935.19','ingreso','','NO','','AIR FREIGHT','-3935.19','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','slilly@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','EGALLARDO FECHA: 2024-05-21 16:26:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46597,'CTGVERMAH 011.24','impo','175756','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-46597','2024-05-21','16:37:47','-244.32','ingreso','','NO','','CTG20240615','-244.32','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','GMONTES FECHA: 2024-05-21 16:37:47',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46598,'CTGVERMAH 011.24','impo','175758','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-46598','2024-05-21','16:38:52','-141.60','ingreso','','NO','','CTG20240618','-141.60','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','GMONTES FECHA: 2024-05-21 16:38:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46599,'CTGVERMAH 011.24','impo','175759','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-46599','2024-05-21','16:39:53','-161.55','ingreso','','NO','','CTG20240619','-161.55','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','GMONTES FECHA: 2024-05-21 16:39:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46600,'VER2124-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10008','2024-05-21','16:44:28','1069.31','ingreso','','NO','SI','Breakdown','1069.31','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202405/F_AG10008_2024-05-21.pdf','facturas_agentes/PDF202405','F_AG10008_2024-05-21.pdf','IMUCINO FECHA: 2024-05-21 16:44:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','','','',NULL,'NEUTRAL LOGISITICS',NULL),(46601,'CTGVERMAH 011.24','impo','175777','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-46601','2024-05-21','16:44:40','-207.95','ingreso','','NO','','CTG20240618','-207.95','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','GMONTES FECHA: 2024-05-21 16:44:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46602,'CTGVERMAH 011.24','impo','175778','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-46602','2024-05-21','16:45:08','-42.00','ingreso','','NO','','CTG20240617','-42.00','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','GMONTES FECHA: 2024-05-21 16:45:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46603,'235-50789255','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','10009','2024-05-21','16:53:09','1490.88','ingreso','','NO','SI','AWB: USD 45.00 / PICK UP: USD 570.00 / AIR FREIGHT: USD 490.88 / AMS: USD 15.00 / DG FEE: USD 75.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 70.00 / PROFIT SHARE: USD 25.00','1490.88','CHENNAI','4TH FLOOR LEELAVATHI BUILDING, NEW NO 69/2, ARMENIAN STREET, PARRYS','NO APLICA','INDIA','info.chn@teamglobal.in','/facturas_agentes/PDF202405/F_AG10009_2024-05-21.pdf','facturas_agentes/PDF202405','F_AG10009_2024-05-21.pdf','OCHANGPO FECHA: 2024-05-21 16:53:09',NULL,NULL,'octavio.changpo@interteam.com.mx 2024-05-28 19:08:11',NULL,NULL,'USD','2024-05-21','',NULL,NULL,NULL,NULL,NULL),(46604,'VER1324-HAI','expo','COL002340','Agente','NEUTRAL LOGISITICS','','OPE-46604','2024-05-21','18:26:40','83.62','egreso','','NO','','TSH_857268','83.62','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','IMUCINO FECHA: 2024-05-21 18:26:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','','','0',NULL,'NEUTRAL LOGISITICS',NULL),(46605,'AIR MEX 147.24','impo','AAE2408525','Agente','SIFA','','OPIN-46605','2024-04-19','18:31:22','-1394.95','ingreso','','NO','','AIR FREIGHT','-1394.95','LYON','ZA DE COURTABOEUF 1-23 AVENUE DU QUEBEC BP 70 91942 LES ULIS CEDEX FRANCE','','FRANCE','NA','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','OCHANGPO FECHA: 2024-05-21 18:31:22',NULL,'OCHANGPO','octavio.changpo@interteam.com.mx 2024-05-21 18:32:14',NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46606,'AIR MEX 147.24','impo','AAE2408525','Agente','SIFA ROISSY','','OPIN-46606','2024-04-19','18:33:18','-1394.95','ingreso','','NO','','AIR FREIGHT','-1394.95','ROISSY','24 ROUTE DU MIDI - CARGO 6','','FRANCE','NA','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','OCHANGPO FECHA: 2024-05-21 18:33:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46607,'NSAZLOTGL 019.24','impo','1001 - 24501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-46607','2024-05-21','18:36:04','-3291.14','ingreso','','NO','','Reimbursement','-3291.14','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','JTOLEDANO FECHA: 2024-05-21 18:36:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46608,'NSAZLOTGL 019.24','impo','1012 - 24501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-46608','2024-05-21','18:37:45','2164.16','egreso','','NO','','INLAND SERVICE 502044004331 - 502044004298 - 500744000748','2164.16','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','JTOLEDANO FECHA: 2024-05-21 18:37:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46609,'VLCVERTGY 016.24','impo','05F2439223','Agente','TRANSGLORY S.A.','','OPIN-46609','2024-05-21','20:00:27','-1449.81','ingreso','','NO','','Rebate','-1449.81','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','GMONTES FECHA: 2024-05-21 20:00:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46610,'BCNATMTGY 021.24','impo','05F2439131','Agente','TRANSGLORY S.A.','','OPIN-46610','2024-05-21','20:02:56','-2004.45','ingreso','','NO','','Rebate','-2004.45','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','GMONTES FECHA: 2024-05-21 20:02:56',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46611,'BUEVERSSL 019.24','impo','E 9996-00006681','Agente','SACO SHIPPING S.A.','','OPIN-46611','2024-05-21','20:04:58','-2231.11','ingreso','','NO','','Rebate','-2231.11','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202405/F_0_2024-05-21.pdf','facturas_agentes/PDF202405','F_0_2024-05-21.pdf','GMONTES FECHA: 2024-05-21 20:04:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(46612,'GOAVERCOM 054.24','impo','41849','Agente','SACO COMBIMAR SPA','','OPIN-46612','2024-05-22','10:02:28','-319.46','ingreso','','NO','','Inspection fee 202024040096','-319.46','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-22.pdf','facturas_agentes/PDF202405','F_0_2024-05-22.pdf','SVILLAR FECHA: 2024-05-22 10:02:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(46613,'MIAVERSTI 008.24','impo','17850034','Agente','SHIPCO TRANSPORT INC.','','OPIN-46613','2024-05-22','10:30:49','-184.00','ingreso','','NO','','Reimbursement','-184.00','MIAMI','10051 NW 99TH AVE','','USA','scollins@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-22.pdf','facturas_agentes/PDF202405','F_0_2024-05-22.pdf','MHERNANDEZ FECHA: 2024-05-22 10:30:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(46614,'BCNVERTGY 047.24','impo','05A2406161','Agente','TRANSGLORY S.A.','','OPIN-46614','2024-05-22','11:06:05','-146.00','ingreso','','NO','','CANCEL VER-QUERETARO 022024042164','-146.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-22.pdf','facturas_agentes/PDF202405','F_0_2024-05-22.pdf','GMONTES FECHA: 2024-05-22 11:06:05',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(46615,'GOAVERCOM 043.24','impo','41909','Agente','SACO COMBIMAR SPA','','OPE-46615','2024-05-22','11:08:43','207.00','egreso','','NO','','Rebate','207.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-22.pdf','facturas_agentes/PDF202405','F_0_2024-05-22.pdf','SVILLAR FECHA: 2024-05-22 11:08:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(46616,'GOAVERCOM 043.24','impo','41913','Agente','SACO COMBIMAR SPA','','OPE-46616','2024-05-22','11:10:00','1067.28','egreso','','NO','','Delivery 115499','1067.28','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-22.pdf','facturas_agentes/PDF202405','F_0_2024-05-22.pdf','SVILLAR FECHA: 2024-05-22 11:10:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(46617,'VER1924-CFZ','expo','24-223017','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-46617','2024-05-22','12:08:36','300.00','egreso','','NO','','Breakdown','300.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202405/F_0_2024-05-22.pdf','facturas_agentes/PDF202405','F_0_2024-05-22.pdf','JSCHNEIDER FECHA: 2024-05-22 12:08:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','','','',NULL,'PANAMA CONSOLIDATION SERVICES, INC.',NULL),(46618,'BCNVERTGY 050.24','impo','05A2406105','Agente','TRANSGLORY S.A.','','OPE-46618','2024-05-22','12:42:06','422.56','egreso','','NO','','012024043229 CORRECT','422.56','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-22.pdf','facturas_agentes/PDF202405','F_0_2024-05-22.pdf','GMONTES FECHA: 2024-05-22 12:42:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(46619,'BUEVERSSL 021.24','impo','E 9996-00006687','Agente','SACO SHIPPING S.A.','','OPIN-46619','2024-05-22','12:57:06','-1962.41','ingreso','','NO','','Rebate','-1962.41','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202405/F_0_2024-05-22.pdf','facturas_agentes/PDF202405','F_0_2024-05-22.pdf','GMONTES FECHA: 2024-05-22 12:57:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(46620,'VLCATMTGY 003.24','impo','05A2406133','Agente','TRANSGLORY S.A.','','OPE-46620','2024-05-22','12:59:02','50.00','egreso','','NO','','CORRECCION','50.00','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-22.pdf','facturas_agentes/PDF202405','F_0_2024-05-22.pdf','GMONTES FECHA: 2024-05-22 12:59:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(46621,'BUEVERSSL 020.24','impo','E 9996-00006702','Agente','SACO SHIPPING S.A.','','OPIN-46621','2024-05-22','13:23:26','-190.35','ingreso','','NO','','BUE55075  OCF','-190.35','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202405/F_0_2024-05-22.pdf','facturas_agentes/PDF202405','F_0_2024-05-22.pdf','GMONTES FECHA: 2024-05-22 13:23:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(46622,'HKGZLOSTI 030.24','impo','49394919','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-46622','2024-05-22','13:43:58','-3386.02','ingreso','','NO','','Reimbursement','-3386.02','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-22.pdf','facturas_agentes/PDF202405','F_0_2024-05-22.pdf','MHERNANDEZ FECHA: 2024-05-22 13:43:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(46623,'VER1824-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','10010','2024-05-22','13:58:29','286.00','ingreso','','SI','SI','HBL INTERVERONX856461','286.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202405/F_AG10010_2024-05-22.pdf','facturas_agentes/PDF202405','F_AG10010_2024-05-22.pdf','TSANCHEZ FECHA: 2024-05-22 13:58:29',NULL,'MBECERRA 2024-06-03 11:58:41','jorge.schneider@interteam.com.mx 2024-05-29 17:54:58',NULL,NULL,'USD','2024-05-22','','','0',NULL,'PANAMA CONSOLIDATION SERVICES, INC.',NULL),(46624,'VER1724-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','10011','2024-05-22','14:01:13','627.80','ingreso','','NO','SI','HBL INTERVERONX856462','627.80','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202405/F_AG10011_2024-05-22.pdf','facturas_agentes/PDF202405','F_AG10011_2024-05-22.pdf','TSANCHEZ FECHA: 2024-05-22 14:01:13',NULL,NULL,'jorge.schneider@interteam.com.mx 2024-05-29 17:56:01',NULL,NULL,'USD','2024-05-22','','','0',NULL,'PANAMA CONSOLIDATION SERVICES, INC.',NULL),(46625,'HKGZLOSTI 031.24','impo','49394913','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-46625','2024-05-22','14:20:20','-2917.78','ingreso','','NO','','Reimbursement','-2917.78','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-22.pdf','facturas_agentes/PDF202405','F_0_2024-05-22.pdf','MHERNANDEZ FECHA: 2024-05-22 14:20:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(46626,'HAMVERSSL 180.24','impo','40871599','Agente','SACO SHIPPING GMBH','','OPIN-46626','2024-05-22','15:56:14','-6558.27','ingreso','','NO','','Reimbursement','-6558.27','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-22.pdf','facturas_agentes/PDF202405','F_0_2024-05-22.pdf','TRODRIGUEZ FECHA: 2024-05-22 15:56:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(46627,'HAMVERSSL 170.24','impo','40869619','Agente','SACO SHIPPING GMBH','','OPE-46627','2024-05-22','16:25:40','1648.40','egreso','','NO','','Reimbursement','1648.40','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-22.pdf','facturas_agentes/PDF202405','F_0_2024-05-22.pdf','TRODRIGUEZ FECHA: 2024-05-22 16:25:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(46628,'VER1924-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','10012','2024-05-22','16:28:28','713.86','ingreso','','NO','SI','Breakdown','713.86','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202405/F_AG10012_2024-05-22.pdf','facturas_agentes/PDF202405','F_AG10012_2024-05-22.pdf','JSCHNEIDER FECHA: 2024-05-22 16:28:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','','','',NULL,'PANAMA CONSOLIDATION SERVICES, INC.',NULL),(46629,'VER1724-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','10013','2024-05-22','16:44:10','1604.45','ingreso','','NO','SI','Collect Charges','1604.45','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202405/F_AG10013_2024-05-22.pdf','facturas_agentes/PDF202405','F_AG10013_2024-05-22.pdf','JSCHNEIDER FECHA: 2024-05-22 16:44:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','','','0',NULL,'PANAMA CONSOLIDATION SERVICES, INC.',NULL),(46630,'BCNVERTGY 051.24','impo','05F2439129','Agente','TRANSGLORY S.A.','','OPIN-46630','2024-05-22','16:58:31','-1445.53','ingreso','','NO','','Rebate','-1445.53','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-22.pdf','facturas_agentes/PDF202405','F_0_2024-05-22.pdf','GMONTES FECHA: 2024-05-22 16:58:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(46631,'HAMVERSSL 178.24','impo','40871599','Agente','SACO SHIPPING GMBH','','OPE-46631','2024-05-22','17:09:27','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-22.pdf','facturas_agentes/PDF202405','F_0_2024-05-22.pdf','TRODRIGUEZ FECHA: 2024-05-22 17:09:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(46632,'VER1924-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','10014','2024-05-22','17:46:58','125.00','ingreso','','NO','SI','Breakdown','125.00','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202405/F_AG10014_2024-05-22.pdf','facturas_agentes/PDF202405','F_AG10014_2024-05-22.pdf','JSCHNEIDER FECHA: 2024-05-22 17:46:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','','','',NULL,'PANAMA CONSOLIDATION SERVICES, INC.',NULL),(46633,'SZXZLOHTS 014.24','impo','HSZE240512757C','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-46633','2024-05-22','18:39:06','966.98','egreso','','NO','','Reimbursement','966.98','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-22.pdf','facturas_agentes/PDF202405','F_0_2024-05-22.pdf','CVEGA FECHA: 2024-05-22 18:39:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(46634,'ZLO1424-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','3556','2024-05-22','18:58:01','663.00','egreso','','NO','SI','INTERZLOMEL856769 correction of shipping to sydney','663.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202405/F_NCAG3556_2024-05-22.pdf','facturas_agentes/PDF202405','F_NCAG3556_2024-05-22.pdf','VALFARO FECHA: 2024-05-22 18:58:01',NULL,NULL,'veronica.alfaro@interteam.com.mx 2024-05-22 19:06:02',NULL,NULL,'USD','2024-05-22','','','0',NULL,'SHIPCO TRANSPORT PTE. LTD.',NULL),(46635,'ZLO1424-SIN','expo','','Interteam','AGS WORLD TRANSPORT','NCAG','3557','2024-05-22','21:27:36','663.00','egreso','','NO','SI','INTERZLOMEL856769 correction of shipping to sydney','663.00','MELBOURNE','36-38 TRADE PARK DRIVE','','AUSTRALIA','jforster@agsworld.com','/facturas_agentes/PDF202405/F_NCAG3557_2024-05-22.pdf','facturas_agentes/PDF202405','F_NCAG3557_2024-05-22.pdf','VALFARO FECHA: 2024-05-22 21:27:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-22','','','0',NULL,'AGS WORLD TRANSPORT',NULL),(46636,'VER1724-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','10015','2024-05-23','08:45:45','566.36','ingreso','','NO','SI','Breakdown','566.36','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_AG10015_2024-05-23.pdf','facturas_agentes/PDF202405','F_AG10015_2024-05-23.pdf','MGARCIA FECHA: 2024-05-23 08:45:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','','','',NULL,'TRANSGLORY S.A.',NULL),(46637,'VER1724-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10016','2024-05-23','08:48:30','496.00','ingreso','','NO','SI','OCEAN FREIGHT DESTINO','496.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202405/F_AG10016_2024-05-23.pdf','facturas_agentes/PDF202405','F_AG10016_2024-05-23.pdf','ARAMIRO FECHA: 2024-05-23 08:48:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','','','0',NULL,'SACO SHIPPING S.A.',NULL),(46638,'GOAVERCOM 048.24','impo','42220','Agente','SACO COMBIMAR SPA','','OPE-46638','2024-05-23','10:02:09','30.01','egreso','','NO','','Rebate','30.01','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-23.pdf','facturas_agentes/PDF202405','F_0_2024-05-23.pdf','SVILLAR FECHA: 2024-05-23 10:02:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(46639,'ZLO1924-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10017','2024-05-23','10:04:22','199.46','ingreso','','NO','SI','Breakdown','199.46','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202405/F_AG10017_2024-05-23.pdf','facturas_agentes/PDF202405','F_AG10017_2024-05-23.pdf','VALFARO FECHA: 2024-05-23 10:04:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','','breakdown_agentes_interteam_ZLO1924-SIN_2024.05.0709.23.12.xlsx','11019',NULL,'SHIPCO TRANSPORT PTE. LTD.',NULL),(46640,'KELZLOHTS 030.24','impo','HTI244016-01','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46640','2024-05-23','10:19:54','-85.00','ingreso','','NO','','Reimbursement','-85.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202405/F_0_2024-05-23.pdf','facturas_agentes/PDF202405','F_0_2024-05-23.pdf','RCARRILLO FECHA: 2024-05-23 10:19:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(46641,'VER3224-HAM','expo','2113438','Agente','SACO SHIPPING GMBH','','OPE-46641','2024-05-23','10:31:52','1056.40','egreso','','NO','','Collect Charges','1056.40','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-23.pdf','facturas_agentes/PDF202405','F_0_2024-05-23.pdf','JSCHNEIDER FECHA: 2024-05-23 10:31:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46642,'VER3724-HAM','expo','2113439','Agente','SACO SHIPPING GMBH','','OPE-46642','2024-05-23','10:33:06','754.77','egreso','','NO','','Collect Charges','754.77','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-23.pdf','facturas_agentes/PDF202405','F_0_2024-05-23.pdf','JSCHNEIDER FECHA: 2024-05-23 10:33:06',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46643,'GOAATMCOM 044.24','impo','','Interteam','SACO COMBIMAR SPA','AG','10018','2024-05-23','10:44:36','160.00','ingreso','','NO','SI','Palletize','160.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_AG10018_2024-05-23.pdf','facturas_agentes/PDF202405','F_AG10018_2024-05-23.pdf','SVILLAR FECHA: 2024-05-23 10:44:36',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(46644,'VLCATMTGY 003.24','impo','05A2406195','Agente','TRANSGLORY S.A.','','OPE-46644','2024-05-23','10:58:54','481.26','egreso','','NO','','DAP CHARGES 012024042526','481.26','VALENCIA','JOSE AGUIRRE, 40','','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-23.pdf','facturas_agentes/PDF202405','F_0_2024-05-23.pdf','GMONTES FECHA: 2024-05-23 10:58:54',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(46645,'VER1824-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10019','2024-05-23','11:05:28','474.00','ingreso','','NO','SI','OCEAN FREIGHT ','474.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202405/F_AG10019_2024-05-23.pdf','facturas_agentes/PDF202405','F_AG10019_2024-05-23.pdf','ARAMIRO FECHA: 2024-05-23 11:05:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','','','0',NULL,'SACO SHIPPING S.A.',NULL),(46646,'SHAZLOSTI 052.24','impo','56631807','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46646','2024-05-23','11:24:51','119.51','egreso','','NO','','SSLSE24050005 ESTADIAS','119.51','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-23.pdf','facturas_agentes/PDF202405','F_0_2024-05-23.pdf','RCARRILLO FECHA: 2024-05-23 11:24:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(46647,'ZLO2324-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','10020','2024-05-23','11:36:09','3312.99','ingreso','','NO','SI','Collect Charges','3312.99','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_AG10020_2024-05-23.pdf','facturas_agentes/PDF202405','F_AG10020_2024-05-23.pdf','JSCHNEIDER FECHA: 2024-05-23 11:36:09',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','','','0',NULL,'SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(46648,'KELZLOHTS 034.24','impo','HTI244026','Agente','HT INTERNATIONAL CO., LTD.','','OPE-46648','2024-05-23','11:45:22','94.00','egreso','','NO','','Reimbursement','94.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202405/F_0_2024-05-23.pdf','facturas_agentes/PDF202405','F_0_2024-05-23.pdf','RCARRILLO FECHA: 2024-05-23 11:45:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(46649,'GOAVERCOM 048.24','impo','42617','Agente','SACO COMBIMAR SPA','','OPE-46649','2024-05-23','11:46:46','36.81','egreso','','NO','','Rebate','36.81','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-23.pdf','facturas_agentes/PDF202405','F_0_2024-05-23.pdf','SVILLAR FECHA: 2024-05-23 11:46:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(46650,'ZLO1224-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','3558','2024-05-23','15:48:00','66.00','egreso','','NO','SI','SIN REBATE INTERZLOJKT857264, INTERZLOJKT857582,  INTERZLOLIH857506 ','66.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_NCAG3558_2024-05-23.pdf','facturas_agentes/PDF202405','F_NCAG3558_2024-05-23.pdf','MOHERNANDEZ FECHA: 2024-05-23 15:48:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','','','0',NULL,'SHIPCO TRANSPORT (HK) LTD.',NULL),(46651,'016-42685834','expo','17846005','Agente','SHIPCO TRANSPORT INC.','','OPIN-46651','2024-05-23','16:48:19','-345.00','ingreso','','NO','','DAP','-345.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','NO APLICA','USA','hou@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-23.pdf','facturas_agentes/PDF202405','F_0_2024-05-23.pdf','EGALLARDO FECHA: 2024-05-23 16:48:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','',NULL,NULL,NULL,NULL,NULL),(46652,'HAMVERSSL 177.24','impo','40871599','Agente','SACO SHIPPING GMBH','','OPE-46652','2024-05-23','16:50:11','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-23.pdf','facturas_agentes/PDF202405','F_0_2024-05-23.pdf','TRODRIGUEZ FECHA: 2024-05-23 16:50:11',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(46653,'FCLE24041','expo','','Interteam','SACO SHIPPING GMBH','AG','10021','2024-05-23','16:57:31','2337.00','ingreso','','NO','SI','Collect Charges','2337.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_AG10021_2024-05-23.pdf','facturas_agentes/PDF202405','F_AG10021_2024-05-23.pdf','IGUTIERREZ FECHA: 2024-05-23 16:57:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46654,'VER1924-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','3559','2024-05-23','17:23:15','606.00','egreso','','NO','SI','Nota Credito INTERVERHAI857879','606.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202405/F_NCAG3559_2024-05-23.pdf','facturas_agentes/PDF202405','F_NCAG3559_2024-05-23.pdf','EORTEGA FECHA: 2024-05-23 17:23:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','','','0',NULL,'NEUTRAL LOGISITICS',NULL),(46655,'VER1824-CTG','expo','','Interteam','MAHE','AG','10022','2024-05-23','17:40:35','398.53','ingreso','','NO','SI','Collect Charges','398.53','CARTAGENA','','','COLUMBIA','','/facturas_agentes/PDF202405/F_AG10022_2024-05-23.pdf','facturas_agentes/PDF202405','F_AG10022_2024-05-23.pdf','JSCHNEIDER FECHA: 2024-05-23 17:40:35',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','','','0',NULL,'MAHE',NULL),(46656,'HAMVERSSL 176.24','impo','40871599','Agente','SACO SHIPPING GMBH','','OPE-46656','2024-05-23','17:46:01','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-23.pdf','facturas_agentes/PDF202405','F_0_2024-05-23.pdf','TRODRIGUEZ FECHA: 2024-05-23 17:46:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(46657,'VER1924-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10023','2024-05-23','17:47:51','606.00','ingreso','','NO','SI','CT000005532 / EXITVERHAI857879','606.00','','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202405/F_AG10023_2024-05-23.pdf','facturas_agentes/PDF202405','F_AG10023_2024-05-23.pdf','EORTEGA FECHA: 2024-05-23 17:47:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','','','0',NULL,'NEUTRAL LOGISITICS',NULL),(46658,'FCLE24044','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','10024','2024-05-23','18:32:58','2674.39','ingreso','','NO','SI','Collect Charges','2674.39','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202405/F_AG10024_2024-05-23.pdf','facturas_agentes/PDF202405','F_AG10024_2024-05-23.pdf','IGUTIERREZ FECHA: 2024-05-23 18:32:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','','','0',NULL,'OCEANBRIDGE SHIPPING LTD',NULL),(46659,'HAMVERSSL 181.24','impo','40871599','Agente','SACO SHIPPING GMBH','','OPE-46659','2024-05-23','18:37:25','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-23.pdf','facturas_agentes/PDF202405','F_0_2024-05-23.pdf','TRODRIGUEZ FECHA: 2024-05-23 18:37:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(46660,'FCL 052.24','impo','GMIT-P0910','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-46660','2024-05-23','19:52:03','210.00','egreso','','NO','','Reimbursement','210.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_0_2024-05-23.pdf','facturas_agentes/PDF202405','F_0_2024-05-23.pdf','CVEGA FECHA: 2024-05-23 19:52:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(46661,'HAMVERSSL 179.24','impo','40871599','Agente','SACO SHIPPING GMBH','','OPE-46661','2024-05-23','21:09:17','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-23.pdf','facturas_agentes/PDF202405','F_0_2024-05-23.pdf','TRODRIGUEZ FECHA: 2024-05-23 21:09:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(46662,'ATM0123-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3560','2024-05-24','10:13:42','185.26','egreso','','NO','SI','INTERATMPNG124487 Credit Note','185.26','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3560_2024-05-24.pdf','facturas_agentes/PDF202405','F_NCAG3560_2024-05-24.pdf','EORTEGA FECHA: 2024-05-24 10:13:42',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','','','0',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46663,'VER0723-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10025','2024-05-24','10:25:27','90.93','ingreso','','NO','','INTERVERPNG126243 CREDIT NOTE','90.93','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202405/F_AG10025_2024-05-24.pdf','facturas_agentes/PDF202405','F_AG10025_2024-05-24.pdf','EORTEGA FECHA: 2024-05-24 10:25:27',NULL,NULL,'eunice.ortega@interteam.com.mx  2024-05-24 10:25:51',NULL,NULL,'USD','2024-05-24','','','0',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46664,'VER0723-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3561','2024-05-24','10:26:22','90.93','egreso','','NO','SI','INTERVERPNG126243 CREDIT NOTE','90.93','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3561_2024-05-24.pdf','facturas_agentes/PDF202405','F_NCAG3561_2024-05-24.pdf','EORTEGA FECHA: 2024-05-24 10:26:22',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','','','0',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46665,'VER1923-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3562','2024-05-24','11:48:00','44.13','egreso','','NO','SI','INTERVERPNG130407 NON STACKABLE SURCHARGE','44.13','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3562_2024-05-24.pdf','facturas_agentes/PDF202405','F_NCAG3562_2024-05-24.pdf','VALFARO FECHA: 2024-05-24 11:48:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','','','0',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46666,'VER2024-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10026','2024-05-24','11:57:37','31.54','ingreso','','NO','SI','HBL_VW858350','31.54','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_AG10026_2024-05-24.pdf','facturas_agentes/PDF202405','F_AG10026_2024-05-24.pdf','IMUCINO FECHA: 2024-05-24 11:57:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','','','0',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46667,'VER1824-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','10027','2024-05-24','12:23:28','325.00','ingreso','','NO','SI','Loss share','325.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202405/F_AG10027_2024-05-24.pdf','facturas_agentes/PDF202405','F_AG10027_2024-05-24.pdf','ARAMIRO FECHA: 2024-05-24 12:23:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','','','0',NULL,'SACO SHIPPING S.A.',NULL),(46668,'ATM2824-HAM','expo','2113768','Agente','SACO SHIPPING GMBH','','OPE-46668','2024-05-24','12:38:43','3495.84','egreso','','NO','','Collect Charges','3495.84','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','JSCHNEIDER FECHA: 2024-05-24 12:38:43',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46669,'ATM3524-HAM','expo','2113772','Agente','SACO SHIPPING GMBH','','OPE-46669','2024-05-24','12:40:26','764.37','egreso','','NO','','Collect Charges','764.37','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','JSCHNEIDER FECHA: 2024-05-24 12:40:26',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46670,'XGGZLOTCI 024.24','impo','HH 176327 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-46670','2024-05-24','13:42:15','-5798.73','ingreso','','NO','','Reimbursement','-5798.73','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','MHERNANDEZ FECHA: 2024-05-24 13:42:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46671,'XGGZLOTCI 024.24','impo','HH 176327 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-46671','2024-05-24','13:44:15','2642.00','egreso','','NO','','Reimbursement','2642.00','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','MHERNANDEZ FECHA: 2024-05-24 13:44:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46672,'XGGZLOTCI 025.24','impo','HH 176327 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-46672','2024-05-24','13:51:33','-6607.83','ingreso','','NO','','Reimbursement','-6607.83','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','MHERNANDEZ FECHA: 2024-05-24 13:51:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46673,'XGGZLOTCI 025.24','impo','HH 176327 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-46673','2024-05-24','13:53:02','192.47','egreso','','NO','','Reimbursement','192.47','TIANJIN','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','CHINA','joanna@tianjinconsol.com','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','MHERNANDEZ FECHA: 2024-05-24 13:53:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46674,'VER1624-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','3563','2024-05-24','14:07:00','30.00','egreso','','NO','SI','INTERVERMIL858258 REBATE ','30.00','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_NCAG3563_2024-05-24.pdf','facturas_agentes/PDF202405','F_NCAG3563_2024-05-24.pdf','ARAMIRO FECHA: 2024-05-24 14:07:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','','','0',NULL,'SACO COMBIMAR SPA',NULL),(46675,'LEHVERSSC 008.24','impo','41106688','Agente','SSC CONSOLIDATION SAS','','OPIN-46675','2024-05-24','14:12:19','-2176.58','ingreso','','NO','','Rebate','-2176.58','LE HAVRE','300 BD JULES DURAND, NORMANDIE','','FRANCE','nlombaerts@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','SVILLAR FECHA: 2024-05-24 14:12:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46676,'SHAZLOSTI 078.24','impo','56632202','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-46676','2024-05-24','14:15:24','25.00','egreso','','NO','','Reimbursement','25.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','RCARRILLO FECHA: 2024-05-24 14:15:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46677,'VER2222-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3564','2024-05-24','14:36:10','215.60','egreso','','NO','SI','HBL_124047','215.60','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3564_2024-05-24.pdf','facturas_agentes/PDF202405','F_NCAG3564_2024-05-24.pdf','IMUCINO FECHA: 2024-05-24 14:36:10',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','','','0',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46678,'ZLO2024-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10028','2024-05-24','14:43:07','2651.14','ingreso','','NO','SI','Breakdown','2651.14','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202405/F_AG10028_2024-05-24.pdf','facturas_agentes/PDF202405','F_AG10028_2024-05-24.pdf','ARAMIRO FECHA: 2024-05-24 14:43:07',NULL,NULL,'areli.ramiro@interteam.com.mx 2024-05-28 10:01:18',NULL,NULL,'USD','2024-05-24','','breakdown_agentes_interteam_ZLO2024-SIN_2024.05.2000.33.18.xlsx','11284',NULL,'SHIPCO TRANSPORT PTE. LTD.',NULL),(46679,'HAMATMSSL 092.24','impo','40871654','Agente','SACO SHIPPING GMBH','','OPIN-46679','2024-05-24','15:21:23','-3223.41','ingreso','','NO','','Origin Charges','-3223.41','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','DBORJA FECHA: 2024-05-24 15:21:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46680,'HAMATMSSL 091.24','impo','40871654','Agente','SACO SHIPPING GMBH','','OPE-46680','2024-05-24','15:22:19','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','DBORJA FECHA: 2024-05-24 15:22:19',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46681,'HAMATMSSL 093.24','impo','40871654','Agente','SACO SHIPPING GMBH','','OPE-46681','2024-05-24','15:23:14','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','DBORJA FECHA: 2024-05-24 15:23:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46682,'HAMATMSSL 096.24','impo','40875117','Agente','SACO SHIPPING GMBH','','OPIN-46682','2024-05-24','15:28:20','-3933.45','ingreso','','NO','','Origin Charges','-3933.45','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','DBORJA FECHA: 2024-05-24 15:28:20',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46683,'HAMATMSSL 094.24','impo','40875117','Agente','SACO SHIPPING GMBH','','OPE-46683','2024-05-24','15:29:32','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','DBORJA FECHA: 2024-05-24 15:29:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46684,'HAMATMSSL 095.24','impo','40875117','Agente','SACO SHIPPING GMBH','','OPE-46684','2024-05-24','15:32:02','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','DBORJA FECHA: 2024-05-24 15:32:02',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46685,'BCNATMTGY 022.24','impo','05F2441328','Agente','TRANSGLORY S.A.','','OPIN-46685','2024-05-24','17:07:08','-789.95','ingreso','','NO','','Rebate','-789.95','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','GMONTES FECHA: 2024-05-24 17:07:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46686,'139-42478763','expo','17855283','Agente','SHIPCO TRANSPORT INC.','','OPIN-46686','2024-05-24','17:12:15','-451.00','ingreso','','NO','','DDP','-451.00','DALLAS','NO RECORDS FOUND','NO APLICA','USA','','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','EGALLARDO FECHA: 2024-05-24 17:12:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','',NULL,NULL,NULL,NULL,NULL),(46687,'HAMVERSSL 173.24','impo','5573639','Agente','SACO SHIPPING GMBH','','OPIN-46687','2024-05-24','17:41:18','-1261.13','ingreso','','NO','','Rebate','-1261.13','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','SVILLAR FECHA: 2024-05-24 17:41:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46688,'HAMVERSSL 174.24','impo','5573742','Agente','SACO SHIPPING GMBH','','OPE-46688','2024-05-24','17:46:13','3188.98','egreso','','NO','','Rebate','3188.98','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','SVILLAR FECHA: 2024-05-24 17:46:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46689,'HAMVERSSL 175.24','impo','5574418','Agente','SACO SHIPPING GMBH','','OPE-46689','2024-05-24','17:50:40','777.82','egreso','','NO','','Rebate','777.82','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','SVILLAR FECHA: 2024-05-24 17:50:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46690,'ISTVERSTI 004.24','impo','86192263','Agente','SHIPCO TRANSPORT LTD','','OPIN-46690','2024-05-24','18:02:16','-1408.18','ingreso','','NO','','Rebate','-1408.18','ISTANBUL','INONU CAD. MITHATPASA APT. NO:48 K:6 D:12 GUMUSSUYU','','TURKEY','sjakobsen@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','SVILLAR FECHA: 2024-05-24 18:02:16',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46691,'BCNATMTGY 023.24','impo','05F2441242','Agente','TRANSGLORY S.A.','','OPIN-46691','2024-05-24','18:02:17','-2326.57','ingreso','','NO','','Rebate','-2326.57','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','GMONTES FECHA: 2024-05-24 18:02:17',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46692,'ANRVERSSC 041.24','impo','26118355','Agente','SSC CONSOLIDATION NV','','OPIN-46692','2024-05-24','18:34:19','-2381.03','ingreso','','NO','','Reimbursement','-2381.03','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','JTOLEDANO FECHA: 2024-05-24 18:34:19',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46693,'ANRVERSSC 041.24','impo','21144244','Agente','SSC CONSOLIDATION NV','','OPE-46693','2024-05-24','18:36:08','38.48','egreso','','NO','','HANDLING FEE','38.48','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','JTOLEDANO FECHA: 2024-05-24 18:36:08',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46694,'ANRATMSSC 031.24','impo','21144243','Agente','SSC CONSOLIDATION NV','','OPE-46694','2024-05-24','19:06:13','38.48','egreso','','NO','','Reimbursement','38.48','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-24.pdf','facturas_agentes/PDF202405','F_0_2024-05-24.pdf','CVEGA FECHA: 2024-05-24 19:06:13',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(46695,'ZLO2024-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10029','2024-05-24','19:09:29','27.14','ingreso','','NO','SI','Breakdown','27.14','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_AG10029_2024-05-24.pdf','facturas_agentes/PDF202405','F_AG10029_2024-05-24.pdf','MOHERNANDEZ FECHA: 2024-05-24 19:09:29',NULL,NULL,'monica.hernandez@interteam.com.mx 2024-05-29 14:39:50',NULL,NULL,'USD','2024-05-24','','breakdown_agentes_interteam_ZLO2024-BUN_2024.05.2418.09.17.xlsx','11404',NULL,'MAHE NEUTRAL SHIPPING S.A.',NULL),(46696,'139-42478671','expo','66745666','Agente','SHIPCO TRANSPORT (CANADA) INC.','','OPIN-46696','2024-05-25','03:43:53','-376.37','ingreso','','NO','','DDP','-376.37','MONTREAL','10500 COTE DE LIESSE SUITE 230','NO APLICA','CANADA','vmonaco@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-25.pdf','facturas_agentes/PDF202405','F_0_2024-05-25.pdf','EGALLARDO FECHA: 2024-05-25 03:43:53',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-25','',NULL,NULL,NULL,NULL,NULL),(46697,'139-42478671','expo','66745870','Agente','SHIPCO TRANSPORT (CANADA) INC.','','OPIN-46697','2024-05-25','03:44:59','-127.89','ingreso','','NO','','DDP','-127.89','MONTREAL','10500 COTE DE LIESSE SUITE 230','NO APLICA','CANADA','vmonaco@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-25.pdf','facturas_agentes/PDF202405','F_0_2024-05-25.pdf','EGALLARDO FECHA: 2024-05-25 03:44:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-25','',NULL,NULL,NULL,NULL,NULL),(46698,'139-42478785','expo','17852643','Agente','SHIPCO TRANSPORT INC.','','OPIN-46698','2024-05-25','10:10:31','-548.67','ingreso','','NO','','DDP','-548.67','DALLAS','NO RECORDS FOUND','NO APLICA','USA','','/facturas_agentes/PDF202405/F_0_2024-05-25.pdf','facturas_agentes/PDF202405','F_0_2024-05-25.pdf','EGALLARDO FECHA: 2024-05-25 10:10:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-25','',NULL,NULL,NULL,NULL,NULL),(46699,'VER04224-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10030','2024-05-27','08:29:21','293.99','ingreso','','NO','SI','Breakdown','293.99','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_AG10030_2024-05-27.pdf','facturas_agentes/PDF202405','F_AG10030_2024-05-27.pdf','MGARCIA FECHA: 2024-05-27 08:29:21',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46700,'VER2224-HAM','expo','2114164','Agente','SACO SHIPPING GMBH','','OPE-46700','2024-05-27','10:22:00','2205.25','egreso','','NO','','DESTINATION STORAGES','2205.25','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','JSCHNEIDER FECHA: 2024-05-27 10:22:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','','0',NULL,'SACO SHIPPING GMBH',NULL),(46701,'AIR MEX 087.24','impo','3623373057','Agente','PCSCA, SOCIAEDAD ANONIMA','','OPIN-46701','2024-03-25','10:54:55','-990.00','ingreso','','NO','','PROFIT SHARE (P/S)','-990.00','GUATEMALA','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','GUATEMALA','N/A','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','OCHANGPO FECHA: 2024-05-27 10:54:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46702,'AIR MEX 087.24','impo','3623373057','Agente','PCSCA, SOCIAEDAD ANONIMA','','OPE-46702','2024-05-20','10:56:46','865.00','egreso','','NO','','PROFIT SHARE (P/S)','865.00','GUATEMALA','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','GUATEMALA','N/A','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','OCHANGPO FECHA: 2024-05-27 10:56:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46703,'HAMVERSSL 182.24','impo','5576185','Agente','SACO SHIPPING GMBH','','OPE-46703','2024-05-27','11:11:45','138.00','egreso','','NO','','Rebate','138.00','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','SVILLAR FECHA: 2024-05-27 11:11:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46704,'HAMVERSSL 175.24','impo','5576186','Agente','SACO SHIPPING GMBH','','OPE-46704','2024-05-27','11:21:29','123.49','egreso','','NO','','Rebate','123.49','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','SVILLAR FECHA: 2024-05-27 11:21:29',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46705,'VER2123-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10031','2024-05-27','11:44:52','646.05','ingreso','','NO','SI','Breakdown','646.05','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202405/F_AG10031_2024-05-27.pdf','facturas_agentes/PDF202405','F_AG10031_2024-05-27.pdf','VALFARO FECHA: 2024-05-27 11:44:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46706,'VER2123-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3565','2024-05-27','11:45:51','646.05','egreso','','NO','SI','Breakdown','646.05','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3565_2024-05-27.pdf','facturas_agentes/PDF202405','F_NCAG3565_2024-05-27.pdf','VALFARO FECHA: 2024-05-27 11:45:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46707,'VER3623-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10032','2024-05-27','11:50:14','1203.77','ingreso','','NO','SI','Breakdown','1203.77','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_AG10032_2024-05-27.pdf','facturas_agentes/PDF202405','F_AG10032_2024-05-27.pdf','VALFARO FECHA: 2024-05-27 11:50:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46708,'VER3623-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3566','2024-05-27','11:51:39','1203.77','egreso','','NO','SI','Breakdown','1203.77','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3566_2024-05-27.pdf','facturas_agentes/PDF202405','F_NCAG3566_2024-05-27.pdf','VALFARO FECHA: 2024-05-27 11:51:39',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46709,'VER01424-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3567','2024-05-27','12:48:40','331.12','egreso','','NO','SI','Breakdown','331.12','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3567_2024-05-27.pdf','facturas_agentes/PDF202405','F_NCAG3567_2024-05-27.pdf','MGARCIA FECHA: 2024-05-27 12:48:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','buyer_consol_archivos/buyer_consol_interteam_VER01424-PNGBC_2024.05.2711.48.22.xlsx','11422',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46710,'VER07024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3568','2024-05-27','13:26:31','283.48','egreso','','NO','SI','Breakdown','283.48','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3568_2024-05-27.pdf','facturas_agentes/PDF202405','F_NCAG3568_2024-05-27.pdf','MGARCIA FECHA: 2024-05-27 13:26:31',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','buyer_consol_archivos/buyer_consol_interteam_VER07024-SSZBC_2024.05.2712.25.41.xlsx','11425',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46711,'VER07024-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10033','2024-05-27','13:27:04','595.00','ingreso','','NO','SI','Breakdown','595.00','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202405/F_AG10033_2024-05-27.pdf','facturas_agentes/PDF202405','F_AG10033_2024-05-27.pdf','MGARCIA FECHA: 2024-05-27 13:27:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46712,'VER07124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3569','2024-05-27','13:37:49','197.21','egreso','','NO','SI','Breakdown','197.21','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3569_2024-05-27.pdf','facturas_agentes/PDF202405','F_NCAG3569_2024-05-27.pdf','MGARCIA FECHA: 2024-05-27 13:37:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','buyer_consol_archivos/buyer_consol_interteam_VER07124-SSZBC_2024.05.2712.37.30.xlsx','11426',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46713,'SZXZLOHTS 011.24','impo','ZSSC240502022','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-46713','2024-05-27','13:50:58','79.13','egreso','','NO','','Reimbursement','79.13','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','CVEGA FECHA: 2024-05-27 13:50:58',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46714,'SHAZLOSTI 082.24','impo','HSHAISM24050206','Agente','HT INTERNATIONAL CO., LTD.','','OPE-46714','2024-05-27','13:52:04','0.00','egreso','','NO','','Reimbursement','0.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','RCARRILLO FECHA: 2024-05-27 13:52:04',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46715,'FCL 062.24','impo','BI24052301','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD','','OPIN-46715','2024-05-27','14:21:27','-4700.00','ingreso','','NO','','Reimbursement','-4700.00','SHENZHEN','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','CHINA','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','MHERNANDEZ FECHA: 2024-05-27 14:21:27',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46716,'VER1624-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','3570','2024-05-27','14:25:23','54.17','egreso','','NO','SI','Breakdown','54.17','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_NCAG3570_2024-05-27.pdf','facturas_agentes/PDF202405','F_NCAG3570_2024-05-27.pdf','MGARCIA FECHA: 2024-05-27 14:25:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','','',NULL,'TRANSGLORY S.A.',NULL),(46717,'HKGZLOSTI 032.24','impo','49396444','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-46717','2024-05-27','14:31:37','-3297.71','ingreso','','NO','','Reimbursement','-3297.71','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','MHERNANDEZ FECHA: 2024-05-27 14:31:37',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46718,'ATM0824-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10034','2024-05-27','17:14:10','89.26','ingreso','','NO','SI','Breakdown','89.26','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202405/F_AG10034_2024-05-27.pdf','facturas_agentes/PDF202405','F_AG10034_2024-05-27.pdf','IMUCINO FECHA: 2024-05-27 17:14:10',NULL,NULL,'isabel.mucino@interteam.com.mx 2024-05-27 17:16:41',NULL,NULL,'USD','2024-05-27','','breakdown_agentes_interteam_ATM0824-PNG_2024.05.2716.13.40.xlsx','11448',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46719,'ATM0824-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10035','2024-05-27','17:15:52','89.26','ingreso','','NO','SI','Breakdown','89.26','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202405/F_AG10035_2024-05-27.pdf','facturas_agentes/PDF202405','F_AG10035_2024-05-27.pdf','IMUCINO FECHA: 2024-05-27 17:15:52',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46720,'ATM1824-ANR','expo','21143847','Agente','SSC CONSOLIDATION NV','','OPE-46720','2024-05-27','17:38:25','517.59','egreso','','NO','','Breakdown','517.59','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','ARAMIRO FECHA: 2024-05-27 17:38:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','','',NULL,'SSC CONSOLIDATION NV',NULL),(46721,'VER1624-ANR','expo','26118908','Agente','SSC CONSOLIDATION NV','','OPE-46721','2024-05-27','17:41:01','1136.45','egreso','','NO','','Breakdown','1136.45','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','ARAMIRO FECHA: 2024-05-27 17:41:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','','',NULL,'SSC CONSOLIDATION NV',NULL),(46722,'ATM1924-ANR','expo','21144101','Agente','SSC CONSOLIDATION NV','','OPE-46722','2024-05-27','17:47:50','1451.55','egreso','','NO','','Breakdown','1451.55','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','ARAMIRO FECHA: 2024-05-27 17:47:50',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','','',NULL,'SSC CONSOLIDATION NV',NULL),(46723,'VER1724-ANR','expo','26118921','Agente','SSC CONSOLIDATION NV','','OPE-46723','2024-05-27','17:49:32','482.19','egreso','','NO','','Breakdown','482.19','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','ARAMIRO FECHA: 2024-05-27 17:49:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','','',NULL,'SSC CONSOLIDATION NV',NULL),(46724,'VER1824-ANR','expo','26120249','Agente','SSC CONSOLIDATION NV','','OPE-46724','2024-05-27','17:51:30','523.62','egreso','','NO','','Breakdown','523.62','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','ARAMIRO FECHA: 2024-05-27 17:51:30',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','','',NULL,'SSC CONSOLIDATION NV',NULL),(46725,'235-50789196','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','10036','2024-05-27','18:02:44','2334.66','ingreso','','NO','SI','AWB: USD 69.60 / TRANSFER: USD 214.60 / AIR FREIGHT: USD 779.10 / FSC: USD 109.20 / AMS: USD 41.76 / STRAP: USD 75.40 / CUSTOMS CLEARANCE: USD 324.80 / TERMINAL: USD 110.20 / RED CHANNEL: USD 80.00 / HANDLING: USD 180.00 / OT: USD 120.00 / REACONDITIONING','2334.66','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','NO APLICA','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202405/F_AG10036_2024-05-27.pdf','facturas_agentes/PDF202405','F_AG10036_2024-05-27.pdf','AMONTIEL FECHA: 2024-05-27 18:02:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','',NULL,NULL,NULL,NULL,NULL),(46726,'NGBZLOSTI 031.24','impo','91790222','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-46726','2024-05-27','18:07:14','-3972.85','ingreso','','NO','','Reimbursement','-3972.85','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','MHERNANDEZ FECHA: 2024-05-27 18:07:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46727,'NGBZLOSTI 031.24','impo','91790224','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-46727','2024-05-27','18:08:34','665.32','egreso','','NO','','Reimbursement','665.32','NINGBO','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','CHINA','nbo@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','MHERNANDEZ FECHA: 2024-05-27 18:08:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46728,'VER2124-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10037','2024-05-27','18:14:34','3136.43','ingreso','','NO','SI','Breakdown','3136.43','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_AG10037_2024-05-27.pdf','facturas_agentes/PDF202405','F_AG10037_2024-05-27.pdf','IMUCINO FECHA: 2024-05-27 18:14:34',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','breakdown_agentes_interteam_VER2124-SSZ_2024.05.2717.14.01.xlsx','11468',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46729,'235-50789185','expo','JBB240540328-01','Agente','SACO CFR (PTY) LTD.','','OPE-46729','2024-05-27','18:31:24','475.00','egreso','','SI','','Origin Charges','475.00','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','NO APLICA','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','OCHANGPO FECHA: 2024-05-27 18:31:24',NULL,'MBECERRA 2024-05-28 16:21:29','octavio.changpo@interteam.com.mx 2024-05-27 18:32:03',NULL,NULL,'USD','2024-05-27','',NULL,NULL,NULL,NULL,NULL),(46730,'235-50789185','expo','JBB240540328-01','Agente','SACO CFR (PTY) LTD.','','OPIN-46730','2024-05-27','18:32:13','-475.00','ingreso','','NO','','Origin Charges','-475.00','JOHANNESBURG','41 YALDWYN ROAD, JETPARK, BOKSBURG','NO APLICA','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','OCHANGPO FECHA: 2024-05-27 18:32:13',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','',NULL,NULL,NULL,NULL,NULL),(46731,'VER2324-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','10038','2024-05-27','18:32:49','2609.89','ingreso','','NO','SI','Breakdown','2609.89','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202405/F_AG10038_2024-05-27.pdf','facturas_agentes/PDF202405','F_AG10038_2024-05-27.pdf','IMUCINO FECHA: 2024-05-27 18:32:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','','',NULL,'NEUTRAL LOGISITICS',NULL),(46732,'SZXZLOSTI 026.24','impo','79145941','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-46732','2024-05-27','18:33:40','-4755.74','ingreso','','NO','','Reimbursement','-4755.74','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','CVEGA FECHA: 2024-05-27 18:33:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46733,'SZXZLOSTI 026.24','impo','79146687','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-46733','2024-05-27','18:35:08','-182.12','ingreso','','NO','','Reimbursement','-182.12','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','CVEGA FECHA: 2024-05-27 18:35:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46734,'SHAZLOHTS 017.24','impo','HSHAISM24050206','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-46734','2024-05-27','18:47:40','-5823.50','ingreso','','NO','','Reimbursement','-5823.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','RCARRILLO FECHA: 2024-05-27 18:47:40',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Disputa',NULL,NULL,NULL,NULL,NULL),(46735,'TAOZLOPAN 044.24','impo','WPZLOM24040014-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-46735','2024-05-27','19:10:07','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','DBORJA FECHA: 2024-05-27 19:10:07',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46736,'TAOZLOPAN 043.24','impo','WPZLOM24040014-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-46736','2024-05-27','19:11:22','7023.77','egreso','','NO','','Origin Charges','7023.77','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','DBORJA FECHA: 2024-05-27 19:11:22',NULL,NULL,'daniela.borja@interteam.com.mx 2024-06-12 13:01:46',NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46737,'TAOZLOPAN 045.24','impo','WPZLO240500003-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-46737','2024-05-27','19:15:51','189.00','egreso','','NO','','LOCAL CHARGE HBL: JGQDMAN240518D','189.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','DBORJA FECHA: 2024-05-27 19:15:51',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46738,'TAOZLOPAN 045.24','impo','WPZLOM24050004-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPIN-46738','2024-05-27','19:17:15','-4142.00','ingreso','','NO','','Origin Charges','-4142.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','DBORJA FECHA: 2024-05-27 19:17:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46739,'ZLO2124-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','10039','2024-05-27','19:17:24','3933.21','ingreso','','NO','SI','Breakdown','3933.21','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202405/F_AG10039_2024-05-27.pdf','facturas_agentes/PDF202405','F_AG10039_2024-05-27.pdf','CBRENIZ FECHA: 2024-05-27 19:17:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','breakdown_agentes_interteam_ZLO2124-GYE_2024.05.2718.15.49.xlsx','11472',NULL,'SACO SHIPPING S.A.',NULL),(46740,'TAOZLOPAN 046.24','impo','WPZLOM24050004-','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED','','OPE-46740','2024-05-27','19:19:14','0.00','egreso','','NO','','Origin Charges','0.00','QINGDAO','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','..','wp-01@wplx.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','DBORJA FECHA: 2024-05-27 19:19:14',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46741,'ANRATMSSC 029.24','impo','26114932','Agente','SSC CONSOLIDATION NV','','OPIN-46741','2024-05-27','19:41:06','-1188.69','ingreso','','NO','','Reimbursement','-1188.69','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','GMONTES FECHA: 2024-05-27 19:41:06',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46742,'ANRATMSSC 030.24','impo','21143836','Agente','SSC CONSOLIDATION NV','','OPE-46742','2024-05-27','19:42:20','276.47','egreso','','NO','','Reimbursement','276.47','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','GMONTES FECHA: 2024-05-27 19:42:20',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46743,'ANRATMSSC 031.24','impo','26118338','Agente','SSC CONSOLIDATION NV','','OPIN-46743','2024-05-27','19:43:30','-2436.42','ingreso','','NO','','Reimbursement','-2436.42','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','GMONTES FECHA: 2024-05-27 19:43:30',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46744,'ANRATMSSC 032.24','impo','26120352','Agente','SSC CONSOLIDATION NV','','OPIN-46744','2024-05-27','19:44:45','-2161.80','ingreso','','NO','','Reimbursement','-2161.80','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','GMONTES FECHA: 2024-05-27 19:44:45',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46745,'HAMATMSSL 097.24','impo','5576244','Agente','SACO SHIPPING GMBH','','OPE-46745','2024-05-27','20:24:49','136.89','egreso','','NO','','Origin Charges','136.89','BREMEN','BUERGERMEISTER-SMIDT-STRASSE 128','','GERMANY','daniel.leuters@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-27.pdf','facturas_agentes/PDF202405','F_0_2024-05-27.pdf','DBORJA FECHA: 2024-05-27 20:24:49',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(46746,'ZLO1924-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','10040','2024-05-27','23:46:00','140.34','ingreso','','NO','SI','Breakdown','140.34','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202405/F_AG10040_2024-05-27.pdf','facturas_agentes/PDF202405','F_AG10040_2024-05-27.pdf','MOHERNANDEZ FECHA: 2024-05-27 23:46:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-27','','breakdown_agentes_interteam_ZLO1924-PUS_2024.05.2113.55.08.xlsx','11345',NULL,'GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(46747,'ATM2623-ANR','expo','26032162','Agente','SSC CONSOLIDATION NV','','OPE-46747','2024-05-28','08:46:44','2590.10','egreso','','NO','','Breakdown','2590.10','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','ARAMIRO FECHA: 2024-05-28 08:46:44',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','','','',NULL,'SSC CONSOLIDATION NV',NULL),(46748,'ATM4023-ANR','expo','26046162','Agente','SSC CONSOLIDATION NV','','OPE-46748','2024-05-28','08:51:08','2278.01','egreso','','NO','','Breakdown','2278.01','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','ARAMIRO FECHA: 2024-05-28 08:51:08',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','','','',NULL,'SSC CONSOLIDATION NV',NULL),(46749,'ATM0224-ANR','expo','26103257','Agente','SSC CONSOLIDATION NV','','OPE-46749','2024-05-28','09:10:24','995.30','egreso','','NO','','Breakdown','995.30','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','ARAMIRO FECHA: 2024-05-28 09:10:24',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','','','',NULL,'SSC CONSOLIDATION NV',NULL),(46750,'HAMATMSSL 080.24','impo','40877625','Agente','SACO SHIPPING GMBH','','OPE-46750','2024-05-28','09:32:03','162.42','egreso','','NO','','DIFF DAP DELIVERY HBL: ALM252552 ','162.42','HAMBURG','WOLLKAEMMEREISTRASSE 1','HEIKE SCHLIEMANN','GERMANY','Heike.Schliemann@saco.de','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','DBORJA FECHA: 2024-05-28 09:32:03',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46751,'VER1124-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','10041','2024-05-28','09:47:15','4645.80','ingreso','','NO','SI','Breakdown','4645.80','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202405/F_AG10041_2024-05-28.pdf','facturas_agentes/PDF202405','F_AG10041_2024-05-28.pdf','MGARCIA FECHA: 2024-05-28 09:47:15',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','','breakdown_agentes_interteam_VER1124-MVD_2024.05.2808.47.02.xlsx','11482',NULL,'SACO SHIPPING S.A.',NULL),(46752,'BCNVERTGY 052.24','impo','05F2441662','Agente','TRANSGLORY S.A.','','OPIN-46752','2024-05-28','10:02:18','-1502.14','ingreso','','NO','','Rebate','-1502.14','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','GMONTES FECHA: 2024-05-28 10:02:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46753,'ZLO2024-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','10042','2024-05-28','10:04:46','2651.15','ingreso','','NO','SI','Breakdown','2651.15','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202405/F_AG10042_2024-05-28.pdf','facturas_agentes/PDF202405','F_AG10042_2024-05-28.pdf','ARAMIRO FECHA: 2024-05-28 10:04:46',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','','','',NULL,'SHIPCO TRANSPORT PTE. LTD.',NULL),(46754,'AIR MEX 179.24','impo','17840028','Agente','SHIPCO TRANSPORT INC.','','OPIN-46754','2024-05-15','10:28:59','-1789.00','ingreso','','NO','','ADMON FEE','-1789.00','NEW YORK','699 KAPKOWSKI ROAD','','USA','nyc@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','EGALLARDO FECHA: 2024-05-28 10:28:59',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46755,'ANRVERSSC 039.24','impo','26121424','Agente','SSC CONSOLIDATION NV','','OPE-46755','2024-05-28','10:36:53','12.31','egreso','','NO','','TRANSHIPMENT - 81982602 ','12.31','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','JTOLEDANO FECHA: 2024-05-28 10:36:53',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46756,'ANRVERSSC 039.24','impo','21144351','Agente','SSC CONSOLIDATION NV','','OPE-46756','2024-05-28','10:38:12','58.91','egreso','','NO','','OCEAN FREIGHT - 81982602','58.91','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','JTOLEDANO FECHA: 2024-05-28 10:38:12',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46757,'ANRATMSSC 030.24','impo','21144336','Agente','SSC CONSOLIDATION NV','','OPE-46757','2024-05-28','11:01:29','38.72','egreso','','NO','','Reimbursement','38.72','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 11:01:29',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46758,'GOAVERCOM 043.24','impo','44048','Agente','SACO COMBIMAR SPA','','OPE-46758','2024-05-28','11:08:18','426.01','egreso','','NO','','Rebate','426.01','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','SVILLAR FECHA: 2024-05-28 11:08:18',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46759,'ANRVERSSC 041.24','impo','26121061','Agente','SSC CONSOLIDATION NV','','OPIN-46759','2024-05-28','11:46:50','-115.44','ingreso','','NO','','HANDLING CHARGE - VCR25454111, VCR25454112, VCR25454113','-115.44','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','JTOLEDANO FECHA: 2024-05-28 11:46:50',NULL,NULL,NULL,NULL,NULL,'EUR','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46760,'VER2024-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10043','2024-05-28','12:03:28','91.55','ingreso','','NO','SI','Breakdown','91.55','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_AG10043_2024-05-28.pdf','facturas_agentes/PDF202405','F_AG10043_2024-05-28.pdf','JSCHNEIDER FECHA: 2024-05-28 12:03:28',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','','breakdown_agentes_interteam_VER2024-CTG_2024.05.2810.52.58.xlsx','11489',NULL,'MAHE NEUTRAL SHIPPING S.A.',NULL),(46761,'VER07823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3571','2024-05-28','12:45:33','128.39','egreso','','NO','SI','Breakdown','128.39','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3571_2024-05-28.pdf','facturas_agentes/PDF202405','F_NCAG3571_2024-05-28.pdf','MGARCIA FECHA: 2024-05-28 12:45:33',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46762,'VER2124-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','10044','2024-05-28','13:19:00','126.76','ingreso','','NO','SI','Breakdown','126.76','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202405/F_AG10044_2024-05-28.pdf','facturas_agentes/PDF202405','F_AG10044_2024-05-28.pdf','JSCHNEIDER FECHA: 2024-05-28 13:19:00',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','','breakdown_agentes_interteam_VER2124-CTG_2024.05.2811.09.47.xlsx','11492',NULL,'MAHE NEUTRAL SHIPPING S.A.',NULL),(46763,'ATM0224-ANR','expo','TEST','Agente','SSC CONSOLIDATION NV','','OPE-46763','2024-05-28','13:19:41','-2230.72','egreso','','SI','','Cancellation fee','-2230.72','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','OHERNANDEZ FECHA: 2024-05-28 13:19:41',NULL,'OHERNANDEZ 2024-05-28 12:20:37',NULL,NULL,NULL,'USD','2024-05-28','','','0',NULL,'SSC CONSOLIDATION NV',NULL),(46764,'ATM0224-ANR','expo','21142066','Agente','SSC CONSOLIDATION NV','','OPE-46764','2024-05-28','13:41:43','2230.72','egreso','','SI','','PRUEBA','2230.72','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','MBECERRA FECHA: 2024-05-28 13:41:43',NULL,'MBECERRA 2024-05-28 12:48:25',NULL,NULL,NULL,'USD','2024-05-28','','','0',NULL,'SSC CONSOLIDATION NV',NULL),(46765,'VER02724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','10045','2024-05-28','14:09:32','25.00','ingreso','','NO','SI','Breakdown','25.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_AG10045_2024-05-28.pdf','facturas_agentes/PDF202405','F_AG10045_2024-05-28.pdf','MGARCIA FECHA: 2024-05-28 14:09:32',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46766,'VER02724-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3572','2024-05-28','14:10:45','14.16','egreso','','NO','SI','Breakdown','14.16','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3572_2024-05-28.pdf','facturas_agentes/PDF202405','F_NCAG3572_2024-05-28.pdf','MGARCIA FECHA: 2024-05-28 14:10:45',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46767,'VER02124-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','3573','2024-05-28','14:21:55','91.77','egreso','','NO','SI','Breakdown','91.77','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202405/F_NCAG3573_2024-05-28.pdf','facturas_agentes/PDF202405','F_NCAG3573_2024-05-28.pdf','MGARCIA FECHA: 2024-05-28 14:21:55',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','','','',NULL,'ALLINK TRANSPORTES INTERNACIONAIS',NULL),(46768,'SZXZLOSTI 020.24','impo','79134987','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-46768','2024-05-28','14:22:25','-975.62','ingreso','','NO','','Reimbursement','-975.62','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','CHINA','kzhu@shipco.com','/facturas_agentes/PDF202405/F_0_2024-05-28.pdf','facturas_agentes/PDF202405','F_0_2024-05-28.pdf','CVEGA FECHA: 2024-05-28 14:22:25',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(46769,'ZLO2124-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','10046','2024-05-28','14:24:23','1754.53','ingreso','','NO','SI','Breakdown','1754.53','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202405/F_AG10046_2024-05-28.pdf','facturas_agentes/PDF202405','F_AG10046_2024-05-28.pdf','CBRENIZ FECHA: 2024-05-28 14:24:23',NULL,NULL,NULL,NULL,NULL,'USD','2024-05-28','','breakdown_agentes_interteam_ZLO2124-CLL_2024.05.2716.47.29.xlsx','11462',NULL,'SACO SHIPPING SAC',NULL);
