(31000,'HAMVERSSL 262.22','impo','40531701','Agente','SACO SHIPPING GMBH','','OPE-31000','2022-07-06','13:20:42','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','MGODINEZ FECHA: 2022-07-06 13:20:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','',NULL,NULL,NULL,NULL,NULL),(31001,'HAMVERSSL 262.22','impo','40535793','Agente','SACO SHIPPING GMBH','','OPIN-31001','2022-07-06','13:29:26','-630.00','ingreso','','NO','','Reimbursement','-630.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','MGODINEZ FECHA: 2022-07-06 13:29:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','',NULL,NULL,NULL,NULL,NULL),(31002,'SHAZLOHTS 050.22','impo','HSHAISM22070189','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31002','2022-07-06','13:36:29','-5766.85','ingreso','','NO','','Reimbursement','-5766.85','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','RCARRILLO FECHA: 2022-07-06 13:36:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31003,'AIR MEX 281.22','impo','','Interteam','SACO CFR (PTY) LTD.','AG','7015','2022-07-06','13:36:55','805.00','ingreso','','NO','SI','False delivery Jiutepec: USD 230.00 / Delivery 3.5 ton unit: USD 575.00','805.00','JOHANNESBURG','41 YALDWYN ROAD JET PARK 1469 PO BOX 16600 ATLASVILLE 1465','','SOUTH AFRICA','amwawonashiri@cfrfreight.co.za','/facturas_agentes/PDF202207/F_AG7015_2022-07-06.pdf','facturas_agentes/PDF202207','F_AG7015_2022-07-06.pdf','JSCHNEIDER FECHA: 2022-07-06 13:36:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31004,'FCL 032.22','impo','6001 - 22506000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-31004','2022-07-06','13:45:46','-55.00','ingreso','','NO','','Collect Charges','-55.00','BANGALORE','\"ANUGRAHA\", 3M-109 3RD MAIN ROAD, 1ST FLOOR, EAST OF NGEF LAYOUT,KASTURINAGAR, (TOWARDS HEBBAL FLY OVER), IN, 560043','','INDIA','ajay.blr@teamglobal.in','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','SGARCIA FECHA: 2022-07-06 13:45:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31005,'FCL 032.22','impo','6001 - 22506000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-31005','2022-07-06','13:46:12','-105.00','ingreso','','NO','','Collect Charges','-105.00','BANGALORE','\"ANUGRAHA\", 3M-109 3RD MAIN ROAD, 1ST FLOOR, EAST OF NGEF LAYOUT,KASTURINAGAR, (TOWARDS HEBBAL FLY OVER), IN, 560043','','INDIA','ajay.blr@teamglobal.in','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','SGARCIA FECHA: 2022-07-06 13:46:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31006,'FCL 032.22','impo','6013 - 22506000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-31006','2022-07-06','13:46:28','55.00','egreso','','NO','','Reimbursement','55.00','BANGALORE','\"ANUGRAHA\", 3M-109 3RD MAIN ROAD, 1ST FLOOR, EAST OF NGEF LAYOUT,KASTURINAGAR, (TOWARDS HEBBAL FLY OVER), IN, 560043','','INDIA','ajay.blr@teamglobal.in','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','SGARCIA FECHA: 2022-07-06 13:46:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31007,'VER2222-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7017','2022-07-06','15:12:40','2423.47','ingreso','','NO','SI','Reimbursement','2423.47','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202207/F_AG7017_2022-07-06.pdf','facturas_agentes/PDF202207','F_AG7017_2022-07-06.pdf','GARAMIREZ FECHA: 2022-07-06 15:12:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','',NULL,NULL,NULL,NULL,NULL),(31008,'VER2222-ONX','expo','22-196579','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-31008','2022-07-06','15:13:13','-808.00','ingreso','','NO','','Reimbursement','-808.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','GARAMIREZ FECHA: 2022-07-06 15:13:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','',NULL,NULL,NULL,NULL,NULL),(31009,'001-00000003','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','7018','2022-07-06','15:21:37','840.00','ingreso','','NO','SI','DEDICATED PICK-UP AND DELIVERY: USD 800.00 / HANDLING CHARGES: USD 40.00','840.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','LUKAS HOLMFORT','USA','','/facturas_agentes/PDF202207/F_AG7018_2022-07-06.pdf','facturas_agentes/PDF202207','F_AG7018_2022-07-06.pdf','JSCHNEIDER FECHA: 2022-07-06 15:21:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','',NULL,NULL,NULL,NULL,NULL),(31010,'LEHVERSSC 021.22','impo','41047738','Agente','SSC CONSOLIDATION SAS','','OPIN-31010','2022-07-06','16:03:28','-5198.17','ingreso','','NO','','Reimbursement','-5198.17','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','CVEGA FECHA: 2022-07-06 16:03:28',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31011,'LEHVERSSC 022.22','impo','41047739','Agente','SSC CONSOLIDATION SAS','','OPIN-31011','2022-07-06','16:04:47','-986.81','ingreso','','NO','','Reimbursement','-986.81','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','CVEGA FECHA: 2022-07-06 16:04:47',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31012,'LEHVERSSC 023.22','impo','41047774','Agente','SSC CONSOLIDATION SAS','','OPIN-31012','2022-07-06','16:05:52','-2847.07','ingreso','','NO','','Reimbursement','-2847.07','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','CVEGA FECHA: 2022-07-06 16:05:52',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31013,'HAMVERSSL 263.22','impo','40531701','Agente','SACO SHIPPING GMBH','','OPE-31013','2022-07-06','16:44:58','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','MGODINEZ FECHA: 2022-07-06 16:44:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','',NULL,NULL,NULL,NULL,NULL),(31014,'HAMVERSSL 264.22','impo','40531701','Agente','SACO SHIPPING GMBH','','OPE-31014','2022-07-06','17:00:24','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','MGODINEZ FECHA: 2022-07-06 17:00:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','',NULL,NULL,NULL,NULL,NULL),(31015,'HAMVERSSL 265.22','impo','40531701','Agente','SACO SHIPPING GMBH','','OPE-31015','2022-07-06','17:31:41','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','MGODINEZ FECHA: 2022-07-06 17:31:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','',NULL,NULL,NULL,NULL,NULL),(31016,'FCL 039.22','impo','65993','Agente','SACO COMBIMAR SPA','','OPIN-31016','2022-07-06','17:39:50','-7332.11','ingreso','','NO','','Collect Charges','-7332.11','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','SGARCIA FECHA: 2022-07-06 17:39:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31017,'HAMVERSSL 266.22','impo','40531701','Agente','SACO SHIPPING GMBH','','OPE-31017','2022-07-06','17:41:10','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','MGODINEZ FECHA: 2022-07-06 17:41:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','',NULL,NULL,NULL,NULL,NULL),(31018,'HAMVERSSL 267.22','impo','40531701','Agente','SACO SHIPPING GMBH','','OPE-31018','2022-07-06','17:45:16','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','MGODINEZ FECHA: 2022-07-06 17:45:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','',NULL,NULL,NULL,NULL,NULL),(31019,'FCL 041.22','impo','HH 157786 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31019','2022-07-06','17:54:18','-10003.00','ingreso','','NO','','Collect Charges','-10003.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','SGARCIA FECHA: 2022-07-06 17:54:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31020,'BREVERSSL 035.22','impo','5467222','Agente','SACO SHIPPING GMBH','','OPIN-31020','2022-07-06','18:00:59','-1212.91','ingreso','','NO','','Rebate','-1212.91','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','MGODINEZ FECHA: 2022-07-06 18:00:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','',NULL,NULL,NULL,NULL,NULL),(31021,'BREVERSSL 036.22','impo','5467226','Agente','SACO SHIPPING GMBH','','OPIN-31021','2022-07-06','18:14:23','-348.33','ingreso','','NO','','Rebate','-348.33','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','MGODINEZ FECHA: 2022-07-06 18:14:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','',NULL,NULL,NULL,NULL,NULL),(31022,'FCLE22072','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7019','2022-07-06','18:16:16','250.00','ingreso','','NO','SI','Collect Charges','250.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202207/F_AG7019_2022-07-06.pdf','facturas_agentes/PDF202207','F_AG7019_2022-07-06.pdf','FSANCHEZ FECHA: 2022-07-06 18:16:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','',NULL,NULL,NULL,NULL,NULL),(31023,'HKGLZCSTI 025.22','impo','49270444','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31023','2022-07-06','18:17:18','-10951.93','ingreso','','NO','','Reimbursement','-10951.93','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','CVEGA FECHA: 2022-07-06 18:17:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31024,'HKGLZCSTI 026.22','impo','49272218','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31024','2022-07-06','18:18:34','-9752.94','ingreso','','NO','','Reimbursement','-9752.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','CVEGA FECHA: 2022-07-06 18:18:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31025,'ANRVERSSC 049.22','impo','20948825','Agente','SSC CONSOLIDATION NV','','OPIN-31025','2022-07-06','18:21:51','-1598.83','ingreso','','NO','','Reimbursement','-1598.83','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','CVEGA FECHA: 2022-07-06 18:21:51',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31026,'ANRVERSSC 050.22','impo','20948820','Agente','SSC CONSOLIDATION NV','','OPIN-31026','2022-07-06','18:23:15','-5985.74','ingreso','','NO','','Reimbursement','-5985.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','CVEGA FECHA: 2022-07-06 18:23:15',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31027,'ANRVERSSC 051.22','impo','20948834','Agente','SSC CONSOLIDATION NV','','OPIN-31027','2022-07-06','18:24:21','-3208.87','ingreso','','NO','','Reimbursement','-3208.87','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','CVEGA FECHA: 2022-07-06 18:24:21',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31028,'ANRVERSSC 052.22','impo','20949122','Agente','SSC CONSOLIDATION NV','','OPIN-31028','2022-07-06','18:25:43','-4313.61','ingreso','','NO','','Reimbursement','-4313.61','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','CVEGA FECHA: 2022-07-06 18:25:43',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31029,'ANRATMSSC 042.22','impo','20949052','Agente','SSC CONSOLIDATION NV','','OPIN-31029','2022-07-06','18:27:20','-4519.41','ingreso','','NO','','Reimbursement','-4519.41','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','CVEGA FECHA: 2022-07-06 18:27:20',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31030,'RTMVERSSC 027.22','impo','22666396','Agente','SSC CONSOLIDATION BV','','OPIN-31030','2022-07-06','18:29:00','-3793.15','ingreso','','NO','','Reimbursement','-3793.15','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','CVEGA FECHA: 2022-07-06 18:29:00',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31031,'RTMATMSSC 003.22','impo','22666398','Agente','SSC CONSOLIDATION BV','','OPIN-31031','2022-07-06','18:30:22','-4950.82','ingreso','','NO','','Reimbursement','-4950.82','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','CVEGA FECHA: 2022-07-06 18:30:22',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31032,'SGNZLOTMC 008.22','impo','MZO150622-DN','Agente','THAMI SHIPPING AND AIRFREIGHT CORP.','','OPE-31032','2022-07-06','18:31:36','58.20','egreso','','NO','','Reimbursement','58.20','HO CHI MINH CITY','161 KHANH HOI ST. WARD 3, DIST, 4','','VIETNAM','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','CVEGA FECHA: 2022-07-06 18:31:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31033,'VLCVERTGY 025.22','impo','05F2243918','Agente','TRANSGLORY S.A.','','OPIN-31033','2022-07-06','18:50:56','-9452.62','ingreso','','NO','','Collect Charges','-9452.62','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','DBORJA FECHA: 2022-07-06 18:50:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31034,'ZLO3022-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2216','2022-07-06','18:51:16','-63.54','egreso','','NO','SI','Reimbursement','-63.54','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202207/F_NCAG2216_2022-07-06.pdf','facturas_agentes/PDF202207','F_NCAG2216_2022-07-06.pdf','FMENDOZA FECHA: 2022-07-06 18:51:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','',NULL,NULL,NULL,NULL,NULL),(31035,'BCNATMTGY 030.22','impo','05F2242857','Agente','TRANSGLORY S.A.','','OPIN-31035','2022-07-06','19:34:58','-1146.37','ingreso','','NO','','Collect Charges','-1146.37','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','DBORJA FECHA: 2022-07-06 19:34:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31036,'ZLO4522-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7020','2022-07-06','20:03:52','5169.98','ingreso','','NO','SI','Reimbursement','5169.98','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_AG7020_2022-07-06.pdf','facturas_agentes/PDF202207','F_AG7020_2022-07-06.pdf','GARAMIREZ FECHA: 2022-07-06 20:03:52',NULL,NULL,'lukas.loosli@interteam.com.mx 2022-09-15 07:50:27',NULL,NULL,'USD','2022-07-06','',NULL,NULL,NULL,NULL,NULL),(31037,'HAMATMSSL 098.22','impo','40518825','Agente','SACO SHIPPING GMBH','','OPE-31037','2022-07-06','20:16:21','10.28','egreso','','NO','','Reimbursement','10.28','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','TSANCHEZ FECHA: 2022-07-06 20:16:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31038,'HAMATMSSL 137.22','impo','40532903','Agente','SACO SHIPPING GMBH','','OPE-31038','2022-07-06','20:23:13','304.90','egreso','','NO','','Reimbursement','304.90','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','TSANCHEZ FECHA: 2022-07-06 20:23:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31039,'HAMATMSSL 135.22','impo','5466165','Agente','SACO SHIPPING GMBH','','OPE-31039','2022-07-06','20:24:30','713.36','egreso','','NO','','Reimbursement','713.36','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','TSANCHEZ FECHA: 2022-07-06 20:24:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31040,'HAMATMSSL 135.22','impo','5466991','Agente','SACO SHIPPING GMBH','','OPIN-31040','2022-07-06','20:26:24','-1042.08','ingreso','','NO','','Reimbursement','-1042.08','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-06.pdf','facturas_agentes/PDF202207','F_0_2022-07-06.pdf','TSANCHEZ FECHA: 2022-07-06 20:26:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31041,'HAMVERSSL 266.22','impo','36270305','Agente','SHIPCO TRANSPORT AB','','OPE-31041','2022-07-07','09:21:27','205.27','egreso','','NO','','27725633 DIF OF','205.27','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','MGODINEZ FECHA: 2022-07-07 09:21:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','',NULL,NULL,NULL,NULL,NULL),(31042,'FCLE22073','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','7021','2022-07-07','09:23:44','2839.52','ingreso','','NO','SI','Collect Charges','2839.52','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','.','USA','nyc@shipco.com','/facturas_agentes/PDF202207/F_AG7021_2022-07-07.pdf','facturas_agentes/PDF202207','F_AG7021_2022-07-07.pdf','FSANCHEZ FECHA: 2022-07-07 09:23:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','',NULL,NULL,NULL,NULL,NULL),(31043,'FCLE22073','expo','','Interteam','SHIPCO TRANSPORT (THAILAND) LTD.','NCAG','2217','2022-07-07','09:29:05','-50.00','egreso','','NO','SI','HANDLING','-50.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','.','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202207/F_NCAG2217_2022-07-07.pdf','facturas_agentes/PDF202207','F_NCAG2217_2022-07-07.pdf','FSANCHEZ FECHA: 2022-07-07 09:29:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','',NULL,NULL,NULL,NULL,NULL),(31044,'BREVERSSL 036.22','impo','5467610','Agente','SACO SHIPPING GMBH','','OPE-31044','2022-07-07','10:14:38','52.38','egreso','','NO','','Rebate','52.38','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','PGIESS FECHA: 2022-07-07 10:14:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(31045,'NGBZLOGCI 093.22','impo','WJC22060062','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31045','2022-07-07','10:23:21','-1628.20','ingreso','','NO','','Rebate','-1628.20','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','SVILLAR FECHA: 2022-07-07 10:23:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(31046,'TAOZLOPAN 067.22','impo','WPZLO220500045-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-31046','2022-07-07','11:42:37','140.00','egreso','','NO','','REEMBOLSO REBATE HBL PANDAMAN220519D','140.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','TSANCHEZ FECHA: 2022-07-07 11:42:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(31047,'SHAZLOSTI 142.22','impo','56208373','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31047','2022-07-07','11:48:52','-8183.46','ingreso','','NO','','Reimbursement','-8183.46','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','RCARRILLO FECHA: 2022-07-07 11:48:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(31048,'SHAZLOSTI 152.22','impo','56214300','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31048','2022-07-07','11:51:21','-6764.90','ingreso','','NO','','Reimbursement','-6764.90','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','RCARRILLO FECHA: 2022-07-07 11:51:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(31049,'SHAZLOSTI 151.22','impo','56214301','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31049','2022-07-07','11:52:48','-6614.53','ingreso','','NO','','Reimbursement','-6614.53','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','RCARRILLO FECHA: 2022-07-07 11:52:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(31050,'SHAZLOSTI 150.22','impo','56214303','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-31050','2022-07-07','11:54:49','811.93','egreso','','NO','','Reimbursement','811.93','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','RCARRILLO FECHA: 2022-07-07 11:54:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(31051,'ZLO6122-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7022','2022-07-07','11:59:34','400.31','ingreso','','NO','SI','Reimbursement','400.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202207/F_AG7022_2022-07-07.pdf','facturas_agentes/PDF202207','F_AG7022_2022-07-07.pdf','FMENDOZA FECHA: 2022-07-07 11:59:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','',NULL,NULL,NULL,NULL,NULL),(31052,'HAMVERSSL 256.22','impo','40537697','Agente','SACO SHIPPING GMBH','','OPIN-31052','2022-07-07','12:45:41','-34.95','ingreso','','NO','','VER261606 DIF OF','-34.95','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','MGODINEZ FECHA: 2022-07-07 12:45:41',NULL,NULL,'marcela.godinez@interteam.com.mx 2022-07-07 12:45:55',NULL,NULL,'USD','2022-07-07','',NULL,NULL,NULL,NULL,NULL),(31053,'HAMVERSSL 256.22','impo','40537697','Agente','SACO SHIPPING GMBH','','OPE-31053','2022-07-07','12:46:17','34.95','egreso','','NO','','VER261606 DIF OF','34.95','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','MGODINEZ FECHA: 2022-07-07 12:46:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','',NULL,NULL,NULL,NULL,NULL),(31054,'ATM2222-ANR','expo','20949974','Agente','SSC CONSOLIDATION NV','','OPIN-31054','2022-07-07','13:32:32','-320.00','ingreso','','NO','','Demurrages','-320.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','CNAJERA FECHA: 2022-07-07 13:32:32',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-07','',NULL,NULL,NULL,NULL,NULL),(31055,'SZXZLOSTI 037.22','impo','78959294','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-31055','2022-07-07','15:19:26','-3642.11','ingreso','','NO','','Collect Charges','-3642.11','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','SGARCIA FECHA: 2022-07-07 15:19:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(31056,'ZLO5922-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7023','2022-07-07','15:24:29','1786.55','ingreso','','NO','SI','Reimbursement','1786.55','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202207/F_AG7023_2022-07-07.pdf','facturas_agentes/PDF202207','F_AG7023_2022-07-07.pdf','FMENDOZA FECHA: 2022-07-07 15:24:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','',NULL,NULL,NULL,NULL,NULL),(31057,'SZXZLOHTS 036.22','impo','78959373','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-31057','2022-07-07','16:53:47','-6546.50','ingreso','','NO','','Collect Charges','-6546.50','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','SGARCIA FECHA: 2022-07-07 16:53:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(31058,'SZXZLOHTS 037.22','impo','ZSSC220601762','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-31058','2022-07-07','17:20:31','-5226.11','ingreso','','NO','','Collect Charges','-5226.11','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','SGARCIA FECHA: 2022-07-07 17:20:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(31059,'SZXZLOHTS 037.22','impo','ZSSC220601763','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-31059','2022-07-07','17:22:20','7408.00','egreso','','NO','','Reimbursement','7408.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','SGARCIA FECHA: 2022-07-07 17:22:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(31060,'SZXZLOHTS 037.22','impo','ZSSC220601765','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-31060','2022-07-07','17:23:56','521.58','egreso','','NO','','Reimbursement','521.58','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','SGARCIA FECHA: 2022-07-07 17:23:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(31061,'VER2622-CTG','expo','154345','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-31061','2022-07-07','18:27:55','-318.02','ingreso','','NO','','CARGO DESTINO  INTERVERCTG119123 ','-318.02','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','PGONZALEZ FECHA: 2022-07-07 18:27:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','',NULL,NULL,NULL,NULL,NULL),(31062,'ATM2822-ANR','expo','20950049','Agente','SSC CONSOLIDATION NV','','OPIN-31062','2022-07-07','18:56:20','-166.20','ingreso','','NO','','Reimbursement','-166.20','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','CNAJERA FECHA: 2022-07-07 18:56:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-07','',NULL,NULL,NULL,NULL,NULL),(31063,'LEHVERSSC 023.22','impo','41048388','Agente','SSC CONSOLIDATION SAS','','OPE-31063','2022-07-07','19:06:26','1506.28','egreso','','NO','','Reimbursement','1506.28','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-07.pdf','facturas_agentes/PDF202207','F_0_2022-07-07.pdf','CVEGA FECHA: 2022-07-07 19:06:26',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(31064,'HAMATMSSL 129.22','impo','40538457','Agente','SACO SHIPPING GMBH','','OPIN-31064','2022-07-08','08:51:04','-643.34','ingreso','','NO','','OF HBL ALM246359','-643.34','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','TSANCHEZ FECHA: 2022-07-08 08:51:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31065,'VER2422-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7024','2022-07-08','09:55:11','602.39','ingreso','','NO','SI','Origin Charges','602.39','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202207/F_AG7024_2022-07-08.pdf','facturas_agentes/PDF202207','F_AG7024_2022-07-08.pdf','CNAJERA FECHA: 2022-07-08 09:55:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','',NULL,NULL,NULL,NULL,NULL),(31066,'SHAZLOHTS 046.22','impo','HSHAISM22070190','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31066','2022-07-08','10:06:49','-393.00','ingreso','','NO','','Origin Charges','-393.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','RCARRILLO FECHA: 2022-07-08 10:06:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31067,'ZLO1522-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2218','2022-07-08','10:11:33','-125.00','egreso','','NO','SI','Reimbursement','-125.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_NCAG2218_2022-07-08.pdf','facturas_agentes/PDF202207','F_NCAG2218_2022-07-08.pdf','FMENDOZA FECHA: 2022-07-08 10:11:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','',NULL,NULL,NULL,NULL,NULL),(31068,'SSZVERATI 020.22','impo','DE/04232/22-B','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-31068','2022-07-08','10:16:43','-763.62','ingreso','','NO','','Reimbursement','-763.62','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','MHERNANDEZ FECHA: 2022-07-08 10:16:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31069,'SSZVERATI 020.22','impo','DE/04232/22-B','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-31069','2022-07-08','10:16:43','763.62','ingreso','','SI','','Reimbursement','763.62','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','MHERNANDEZ FECHA: 2022-07-08 10:16:43','MBECERRA FECHA: 2022-07-08 11:44:02<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-07-08 11:44:02<br>','marcos.hernandez@interteam.com.mx 2022-07-08 10:17:09',NULL,NULL,'USD','2022-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31070,'SSZVERATI 020.22','impo','CE/0432/22-C','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-31070','2022-07-08','10:21:03','17.40','egreso','','NO','','Reimbursement','17.40','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','MHERNANDEZ FECHA: 2022-07-08 10:21:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31071,'FCLE22062','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7025','2022-07-08','10:23:24','422.00','ingreso','','SI','SI','CUSTOMS INSPECTION','422.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_AG7025_2022-07-08.pdf','facturas_agentes/PDF202207','F_AG7025_2022-07-08.pdf','FSANCHEZ FECHA: 2022-07-08 10:23:24','MBECERRA FECHA: 2022-07-25 10:13:48<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-07-25 10:13:48<br>','FERNANDA.SANCHEZ@INTERTEAM.COM.MX 2022-07-11 08:52:42',NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31072,'FCLE22063','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','7026','2022-07-08','10:28:08','6516.00','ingreso','','NO','SI','Collect Charges','6516.00','JOHOR BAHRU','UNIT 19-03B, LEVEL 19 MENARA ZURICH NO.15 JALAN DATO ABDULLAH TAHIR','.','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF202207/F_AG7026_2022-07-08.pdf','facturas_agentes/PDF202207','F_AG7026_2022-07-08.pdf','FSANCHEZ FECHA: 2022-07-08 10:28:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','',NULL,NULL,NULL,NULL,NULL),(31073,'BREVERSSL 034.22','impo','5467407','Agente','SACO SHIPPING GMBH','','OPE-31073','2022-07-08','11:00:25','928.41','egreso','','NO','','VER261565 PLC PP','928.41','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','MGODINEZ FECHA: 2022-07-08 11:00:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','',NULL,NULL,NULL,NULL,NULL),(31074,'BREVERSSL 034.22','impo','5467814','Agente','SACO SHIPPING GMBH','','OPE-31074','2022-07-08','11:01:17','128.66','egreso','','NO','','VER261565 COMISSION','128.66','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','MGODINEZ FECHA: 2022-07-08 11:01:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','',NULL,NULL,NULL,NULL,NULL),(31075,'KELZLOHTS 063.22','impo','HTI226009-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31075','2022-07-08','11:07:19','108.00','egreso','','NO','','Terrestre  HSWKHHZLO2206019','108.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','SVILLAR FECHA: 2022-07-08 11:07:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31076,'GOAATMCOM 060.22','impo','68200','Agente','SACO COMBIMAR SPA','','OPIN-31076','2022-07-08','12:20:51','-4548.18','ingreso','','NO','','Collect Charges','-4548.18','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','SGARCIA FECHA: 2022-07-08 12:20:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31077,'GOAATMCOM 059.22','impo','65728','Agente','SACO COMBIMAR SPA','','OPIN-31077','2022-07-08','12:35:26','-1340.24','ingreso','','NO','','Collect Charges','-1340.24','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','SGARCIA FECHA: 2022-07-08 12:35:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31078,'GOAATMCOM 057.22','impo','65732','Agente','SACO COMBIMAR SPA','','OPIN-31078','2022-07-08','12:49:00','-3117.69','ingreso','','NO','','Collect Charges','-3117.69','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','SGARCIA FECHA: 2022-07-08 12:49:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31079,'GOAATMCOM 057.22','impo','66438','Agente','SACO COMBIMAR SPA','','OPE-31079','2022-07-08','12:49:56','25.00','egreso','','NO','','Reimbursement','25.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','SGARCIA FECHA: 2022-07-08 12:49:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31080,'GOAATMCOM 058.22','impo','65723','Agente','SACO COMBIMAR SPA','','OPIN-31080','2022-07-08','13:10:51','-2187.83','ingreso','','NO','','Collect Charges','-2187.83','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','SGARCIA FECHA: 2022-07-08 13:10:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31081,'XGGZLOTCI 058.22','impo','HH 157994 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31081','2022-07-08','13:23:45','-4433.61','ingreso','','NO','','Collect Charges','-4433.61','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','SGARCIA FECHA: 2022-07-08 13:23:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31082,'XGGZLOTCI 058.22','impo','HH 157994 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31082','2022-07-08','13:23:59','401.40','egreso','','NO','','Reimbursement','401.40','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','SGARCIA FECHA: 2022-07-08 13:23:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31083,'SZXZLOHTS 038.22','impo','ZSSC220601767','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-31083','2022-07-08','13:25:10','-9819.53','ingreso','','NO','','Collect Charges','-9819.53','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','SGARCIA FECHA: 2022-07-08 13:25:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31084,'SZXZLOHTS 038.22','impo','ZSSC220601768','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-31084','2022-07-08','13:25:40','7408.00','egreso','','NO','','Reimbursement','7408.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','SGARCIA FECHA: 2022-07-08 13:25:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31085,'ZLO2422-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7028','2022-07-08','14:46:23','600.57','ingreso','','NO','SI','Reimbursement','600.57','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202207/F_AG7028_2022-07-08.pdf','facturas_agentes/PDF202207','F_AG7028_2022-07-08.pdf','SJASSO FECHA: 2022-07-08 14:46:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','',NULL,NULL,NULL,NULL,NULL),(31086,'VER4222-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2219','2022-07-08','15:10:40','-152.00','egreso','','NO','SI','Reimbursement','-152.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202207/F_NCAG2219_2022-07-08.pdf','facturas_agentes/PDF202207','F_NCAG2219_2022-07-08.pdf','ESERNA FECHA: 2022-07-08 15:10:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','',NULL,NULL,NULL,NULL,NULL),(31087,'PUSZLOGLW 073.22','impo','GINT-0552','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31087','2022-07-08','16:14:14','-1046.07','ingreso','','NO','','Rebate','-1046.07','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202207/F_0_2022-07-08.pdf','facturas_agentes/PDF202207','F_0_2022-07-08.pdf','TRODRIGUEZ FECHA: 2022-07-08 16:14:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31088,'ZLO3222-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7029','2022-07-08','16:51:18','9220.28','ingreso','','NO','SI','Reimbursement','9220.28','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202207/F_AG7029_2022-07-08.pdf','facturas_agentes/PDF202207','F_AG7029_2022-07-08.pdf','FMENDOZA FECHA: 2022-07-08 16:51:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-08','',NULL,NULL,NULL,NULL,NULL),(31089,'KELZLOHTS 068.22','impo','HTI226015','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31089','2022-07-10','15:02:41','-8915.88','ingreso','','NO','','Rebate','-8915.88','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202207/F_0_2022-07-10.pdf','facturas_agentes/PDF202207','F_0_2022-07-10.pdf','SVILLAR FECHA: 2022-07-10 15:02:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31090,'KELZLOHTS 069.22','impo','HTI226015','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31090','2022-07-10','15:04:53','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202207/F_0_2022-07-10.pdf','facturas_agentes/PDF202207','F_0_2022-07-10.pdf','SVILLAR FECHA: 2022-07-10 15:04:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31091,'KELZLOHTS 072.22','impo','HTI226021','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31091','2022-07-10','15:28:51','-14349.18','ingreso','','NO','','Rebate','-14349.18','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202207/F_0_2022-07-10.pdf','facturas_agentes/PDF202207','F_0_2022-07-10.pdf','SVILLAR FECHA: 2022-07-10 15:28:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31092,'KELZLOHTS 073.22','impo','HTI226021','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31092','2022-07-10','15:30:55','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202207/F_0_2022-07-10.pdf','facturas_agentes/PDF202207','F_0_2022-07-10.pdf','SVILLAR FECHA: 2022-07-10 15:30:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31093,'NGBZLOGCI 097.22','impo','WJC22060137','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-31093','2022-07-10','15:44:45','1046.46','egreso','','NO','','Rebate','1046.46','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-10.pdf','facturas_agentes/PDF202207','F_0_2022-07-10.pdf','SVILLAR FECHA: 2022-07-10 15:44:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31094,'NGBZLOGCI 098.22','impo','WJD22060406','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31094','2022-07-10','15:55:33','-7627.97','ingreso','','NO','','Rebate','-7627.97','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-10.pdf','facturas_agentes/PDF202207','F_0_2022-07-10.pdf','SVILLAR FECHA: 2022-07-10 15:55:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31095,'GOAVERCOM 072.22','impo','62606','Agente','SACO COMBIMAR SPA','','OPIN-31095','2022-07-10','16:00:19','-8631.79','ingreso','','NO','','Rebate','-8631.79','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-10.pdf','facturas_agentes/PDF202207','F_0_2022-07-10.pdf','SVILLAR FECHA: 2022-07-10 16:00:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31096,'GOAVERCOM 069.22','impo','62599','Agente','SACO COMBIMAR SPA','','OPIN-31096','2022-07-10','16:03:47','-1797.11','ingreso','','NO','','Rebate','-1797.11','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-10.pdf','facturas_agentes/PDF202207','F_0_2022-07-10.pdf','SVILLAR FECHA: 2022-07-10 16:03:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31097,'GOAVERCOM 068.22','impo','62581','Agente','SACO COMBIMAR SPA','','OPIN-31097','2022-07-10','16:06:21','-1954.87','ingreso','','NO','','Rebate','-1954.87','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-10.pdf','facturas_agentes/PDF202207','F_0_2022-07-10.pdf','SVILLAR FECHA: 2022-07-10 16:06:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31098,'GOAVERCOM 070.22','impo','62588','Agente','SACO COMBIMAR SPA','','OPIN-31098','2022-07-10','16:17:12','-3617.07','ingreso','','NO','','Rebate','-3617.07','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-10.pdf','facturas_agentes/PDF202207','F_0_2022-07-10.pdf','SVILLAR FECHA: 2022-07-10 16:17:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-10','',NULL,NULL,NULL,NULL,NULL),(31099,'GOAVERCOM 071.22','impo','62608','Agente','SACO COMBIMAR SPA','','OPIN-31099','2022-07-10','16:20:50','-1925.72','ingreso','','NO','','Rebate','-1925.72','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-10.pdf','facturas_agentes/PDF202207','F_0_2022-07-10.pdf','SVILLAR FECHA: 2022-07-10 16:20:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31100,'GOAVERCOM 077.22','impo','65336','Agente','SACO COMBIMAR SPA','','OPIN-31100','2022-07-10','16:28:18','-9762.40','ingreso','','NO','','Rebate','-9762.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-10.pdf','facturas_agentes/PDF202207','F_0_2022-07-10.pdf','SVILLAR FECHA: 2022-07-10 16:28:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31101,'GOAVERCOM 076.22','impo','65433','Agente','SACO COMBIMAR SPA','','OPIN-31101','2022-07-10','19:44:02','-2356.98','ingreso','','NO','','Rebate','-2356.98','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-10.pdf','facturas_agentes/PDF202207','F_0_2022-07-10.pdf','SVILLAR FECHA: 2022-07-10 19:44:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31102,'GOAVERCOM 074.22','impo','65337','Agente','SACO COMBIMAR SPA','','OPIN-31102','2022-07-10','19:51:57','-9823.68','ingreso','','NO','','Rebate','-9823.68','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-10.pdf','facturas_agentes/PDF202207','F_0_2022-07-10.pdf','SVILLAR FECHA: 2022-07-10 19:51:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31103,'HAMATMSSL 136.22','impo','5467816','Agente','SACO SHIPPING GMBH','','OPE-31103','2022-07-10','19:55:02','40.00','egreso','','NO','','MEDICION HBL ALM246262','40.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-10.pdf','facturas_agentes/PDF202207','F_0_2022-07-10.pdf','TSANCHEZ FECHA: 2022-07-10 19:55:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31104,'GOAVERCOM 073.22','impo','65334','Agente','SACO COMBIMAR SPA','','OPIN-31104','2022-07-10','19:59:40','-3672.86','ingreso','','NO','','Rebate','-3672.86','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-10.pdf','facturas_agentes/PDF202207','F_0_2022-07-10.pdf','SVILLAR FECHA: 2022-07-10 19:59:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31105,'GOAVERCOM 075.22','impo','65851','Agente','SACO COMBIMAR SPA','','OPIN-31105','2022-07-10','20:05:34','-2625.78','ingreso','','NO','','Rebate','-2625.78','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-10.pdf','facturas_agentes/PDF202207','F_0_2022-07-10.pdf','SVILLAR FECHA: 2022-07-10 20:05:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31106,'ZLO2722-SIN','expo','42582126','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-31106','2022-07-11','08:11:29','-1238.95','ingreso','','NO','','Reimbursement','-1238.95','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','FMENDOZA FECHA: 2022-07-11 08:11:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','',NULL,NULL,NULL,NULL,NULL),(31107,'FCLE22062','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7030','2022-07-11','08:52:59','5736.00','ingreso','','NO','SI','Collect Charges','5736.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_AG7030_2022-07-11.pdf','facturas_agentes/PDF202207','F_AG7030_2022-07-11.pdf','FSANCHEZ FECHA: 2022-07-11 08:52:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','',NULL,NULL,NULL,NULL,NULL),(31108,'BUEVERSSL 026.22','impo','E 9996-00005420','Agente','SACO SHIPPING S.A.','','OPIN-31108','2022-07-11','09:06:44','-5301.17','ingreso','','NO','','Reimbursement','-5301.17','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','MHERNANDEZ FECHA: 2022-07-11 09:06:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31109,'VLCVERTGY 023.22','impo','05F2245587','Agente','TRANSGLORY S.A.','','OPIN-31109','2022-07-11','09:30:26','-309.40','ingreso','','NO','','CANCEL INLAND HBL: 042022060338','-309.40','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','DBORJA FECHA: 2022-07-11 09:30:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31110,'SZXZLOSTI 037.22','impo','78960743','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-31110','2022-07-11','09:32:54','125.00','egreso','','NO','','Reimbursement','125.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','SGARCIA FECHA: 2022-07-11 09:32:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31111,'BCNATMTGY 022.22','impo','05A2207388','Agente','TRANSGLORY S.A.','','OPE-31111','2022-07-11','09:48:41','193.07','egreso','','NO','','DAP','193.07','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','DBORJA FECHA: 2022-07-11 09:48:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31112,'BUEVERSSL 027.22','impo','E 9996-00005419','Agente','SACO SHIPPING S.A.','','OPIN-31112','2022-07-11','09:58:15','-7487.62','ingreso','','NO','','Reimbursement','-7487.62','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','MHERNANDEZ FECHA: 2022-07-11 09:58:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31113,'HAMVERSSL 214.22','impo','40538727','Agente','SACO SHIPPING GMBH','','OPIN-31113','2022-07-11','10:22:00','-139.62','ingreso','','NO','','81478859 INLAND CANCELED','-139.62','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','MGODINEZ FECHA: 2022-07-11 10:22:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','',NULL,NULL,NULL,NULL,NULL),(31114,'HAMVERSSL 234.22','impo','34558038','Agente','SHIPCO TRANSPORT S.R.L.','','OPE-31114','2022-07-11','10:52:45','33.56','egreso','','NO','','29181863 - DIF INLAND','33.56','BUCHAREST','23 UNIRII BLVD., BLDG.13, ENTR.2, 5TH FLOOR','','ROMANIA','buh@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','MGODINEZ FECHA: 2022-07-11 10:52:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','',NULL,NULL,NULL,NULL,NULL),(31115,'ANRATMSSC 001.22','impo','22667736','Agente','SSC CONSOLIDATION NV','','OPIN-31115','2022-07-11','10:56:54','-557.64','ingreso','','NO','','Reimbursement','-557.64','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','CVEGA FECHA: 2022-07-11 10:56:54',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31116,'GOAATMCOM 058.22','impo','69874','Agente','SACO COMBIMAR SPA','','OPE-31116','2022-07-11','12:08:22','20.52','egreso','','NO','','Reimbursement','20.52','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','SGARCIA FECHA: 2022-07-11 12:08:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31117,'NSAZLOTGL 041.22','impo','1012 - 22501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-31117','2022-07-11','12:40:33','657.44','egreso','','NO','','Reimbursement','657.44','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','MHERNANDEZ FECHA: 2022-07-11 12:40:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31118,'VER06822-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7031','2022-07-11','12:40:37','200.00','ingreso','','NO','SI','Reimbursement','200.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_AG7031_2022-07-11.pdf','facturas_agentes/PDF202207','F_AG7031_2022-07-11.pdf','ESERNA FECHA: 2022-07-11 12:40:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','',NULL,NULL,NULL,NULL,NULL),(31119,'NSAZLOTGL 041.22','impo','1001 - 22501024','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-31119','2022-07-11','12:43:05','-7701.46','ingreso','','NO','','Reimbursement','-7701.46','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','MHERNANDEZ FECHA: 2022-07-11 12:43:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31120,'HAMATMSSL 141.22','impo','35253656','Agente','SHIPCO TRANSPORT DENMARK A/S','','OPIN-31120','2022-07-11','16:39:36','-56.99','ingreso','','NO','','OF HBL 28868509','-56.99','COPENHAGEN','SNORRESGADE 18-20','','DENMARK','cph@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','TSANCHEZ FECHA: 2022-07-11 16:39:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','',NULL,NULL,NULL,NULL,NULL),(31121,'HAMATMSSL 141.22','impo','35253675','Agente','SHIPCO TRANSPORT DENMARK A/S','','OPE-31121','2022-07-11','16:46:42','19.93','egreso','','NO','','REEMBOLSO OF HBL 28868509','19.93','COPENHAGEN','SNORRESGADE 18-20','','DENMARK','cph@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','TSANCHEZ FECHA: 2022-07-11 16:46:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31122,'TAOZLOPAN 086.22','impo','WPZLOM22060008-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31122','2022-07-11','18:37:08','-3082.32','ingreso','','NO','','Reimbursement','-3082.32','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','TSANCHEZ FECHA: 2022-07-11 18:37:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31123,'VER06622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2220','2022-07-11','19:22:49','-60.43','egreso','','NO','SI','Reimbursement','-60.43','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_NCAG2220_2022-07-11.pdf','facturas_agentes/PDF202207','F_NCAG2220_2022-07-11.pdf','ESERNA FECHA: 2022-07-11 19:22:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','',NULL,NULL,NULL,NULL,NULL),(31124,'TAOZLOPAN 087.22','impo','WPZLOM22060015-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31124','2022-07-11','19:48:19','-2827.86','ingreso','','NO','','Reimbursement','-2827.86','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','TSANCHEZ FECHA: 2022-07-11 19:48:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31125,'VER02222-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2221','2022-07-11','20:03:26','-110.70','egreso','','NO','SI','Reimbursement','-110.70','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202207/F_NCAG2221_2022-07-11.pdf','facturas_agentes/PDF202207','F_NCAG2221_2022-07-11.pdf','ESERNA FECHA: 2022-07-11 20:03:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','',NULL,NULL,NULL,NULL,NULL),(31126,'TAOZLOPAN 086.22','impo','WPZLO220600069-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31126','2022-07-11','20:07:20','-752.50','ingreso','','NO','','BAF HBL JGQDMAN220627P','-752.50','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','TSANCHEZ FECHA: 2022-07-11 20:07:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31127,'TAOZLOPAN 088.22','impo','WPZLOM22060011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31127','2022-07-11','20:14:10','-11989.63','ingreso','','NO','','Reimbursement','-11989.63','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','TSANCHEZ FECHA: 2022-07-11 20:14:10','MBECERRA FECHA: 2022-12-22 13:46:27<br>',NULL,NULL,NULL,NULL,'USD','2022-12-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(31128,'TAOZLOPAN 089.22','impo','WPZLOM22060011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-31128','2022-07-11','20:41:36','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-11.pdf','facturas_agentes/PDF202207','F_0_2022-07-11.pdf','TSANCHEZ FECHA: 2022-07-11 20:41:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31129,'ALT00822-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2222','2022-07-11','21:41:57','-61.98','egreso','','NO','SI','Reimbursement','-61.98','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202207/F_NCAG2222_2022-07-11.pdf','facturas_agentes/PDF202207','F_NCAG2222_2022-07-11.pdf','ESERNA FECHA: 2022-07-11 21:41:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','',NULL,NULL,NULL,NULL,NULL),(31130,'ALT06522-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2223','2022-07-11','22:04:12','-122.41','egreso','','NO','SI','Reimbursement','-122.41','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_NCAG2223_2022-07-11.pdf','facturas_agentes/PDF202207','F_NCAG2223_2022-07-11.pdf','ESERNA FECHA: 2022-07-11 22:04:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-11','',NULL,NULL,NULL,NULL,NULL),(31131,'ZLO2322-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7032','2022-07-12','08:02:32','2482.10','ingreso','','NO','SI','Reimbursement','2482.10','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202207/F_AG7032_2022-07-12.pdf','facturas_agentes/PDF202207','F_AG7032_2022-07-12.pdf','GARAMIREZ FECHA: 2022-07-12 08:02:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','',NULL,NULL,NULL,NULL,NULL),(31132,'SZXZLOHTS 032.22','impo','ZSSC220701773','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-31132','2022-07-12','09:10:50','248.66','egreso','','NO','','Reimbursement','248.66','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','SGARCIA FECHA: 2022-07-12 09:10:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31133,'VER4422-HAM','expo','1935066','Agente','SACO SHIPPING GMBH','','OPE-31133','2022-07-12','09:49:14','215.94','egreso','','NO','','Reimbursement','215.94','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','PGONZALEZ FECHA: 2022-07-12 09:49:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','',NULL,NULL,NULL,NULL,NULL),(31134,'ATM4322-HAM','expo','1935067','Agente','SACO SHIPPING GMBH','','OPIN-31134','2022-07-12','09:56:46','-3131.24','ingreso','','NO','','Reimbursement','-3131.24','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','PGONZALEZ FECHA: 2022-07-12 09:56:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','',NULL,NULL,NULL,NULL,NULL),(31135,'ATM5722-HAM','expo','1935069','Agente','SACO SHIPPING GMBH','','OPE-31135','2022-07-12','10:04:39','1955.09','egreso','','NO','','Reimbursement','1955.09','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','PGONZALEZ FECHA: 2022-07-12 10:04:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','',NULL,NULL,NULL,NULL,NULL),(31136,'933-97686875','expo','51427992','Agente','SHIPCO TRANSPORT (JAPAN) LTD.','','OPIN-31136','2022-07-12','10:49:59','-455.00','ingreso','','NO','','DAP','-455.00','TOKYO','HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO, MINATO-KU','NORIKO SINOHARA','JAPAN','tyo@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','YBRIZUELA FECHA: 2022-07-12 10:49:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','',NULL,NULL,NULL,NULL,NULL),(31137,'ATM5522-HAM','expo','1935068','Agente','SACO SHIPPING GMBH','','OPE-31137','2022-07-12','11:28:18','1968.70','egreso','','NO','','Reimbursement','1968.70','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','PGONZALEZ FECHA: 2022-07-12 11:28:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','',NULL,NULL,NULL,NULL,NULL),(31138,'VER02322-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2224','2022-07-12','11:58:25','-227.67','egreso','','NO','SI','Reimbursement','-227.67','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202207/F_NCAG2224_2022-07-12.pdf','facturas_agentes/PDF202207','F_NCAG2224_2022-07-12.pdf','ESERNA FECHA: 2022-07-12 11:58:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','',NULL,NULL,NULL,NULL,NULL),(31139,'SZXZLOHTS 039.22','impo','ZSSC220701770','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-31139','2022-07-12','12:32:13','1765.33','egreso','','NO','','Reimbursement','1765.33','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','SGARCIA FECHA: 2022-07-12 12:32:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31140,'SZXZLOHTS 039.22','impo','ZSSC220701772','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-31140','2022-07-12','12:32:39','125.00','egreso','','NO','','Reimbursement','125.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','SGARCIA FECHA: 2022-07-12 12:32:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31141,'SZXZLOHTS 039.22','impo','ZSSC220701771','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-31141','2022-07-12','12:33:02','1138.29','egreso','','NO','','Reimbursement','1138.29','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','SGARCIA FECHA: 2022-07-12 12:33:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31142,'XGGZLOTCI 061.22','impo','HH 158070 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31142','2022-07-12','12:35:31','-8662.04','ingreso','','NO','','Collect Charges','-8662.04','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','SGARCIA FECHA: 2022-07-12 12:35:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31143,'XGGZLOTCI 061.22','impo','H 158070 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31143','2022-07-12','12:35:55','50.00','egreso','','NO','','Reimbursement','50.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','SGARCIA FECHA: 2022-07-12 12:35:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31144,'XGGZLOTCI 061.22','impo','HH 158070 C-880','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31144','2022-07-12','12:36:16','50.00','egreso','','NO','','Reimbursement','50.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','SGARCIA FECHA: 2022-07-12 12:36:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31145,'VER07122-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2225','2022-07-12','12:40:04','-248.62','egreso','','NO','SI','Reimbursement','-248.62','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_NCAG2225_2022-07-12.pdf','facturas_agentes/PDF202207','F_NCAG2225_2022-07-12.pdf','ESERNA FECHA: 2022-07-12 12:40:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','',NULL,NULL,NULL,NULL,NULL),(31146,'SHAZLOSTI 153.22','impo','56217909','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31146','2022-07-12','12:41:25','-8292.58','ingreso','','NO','','Reimbursement','-8292.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','RCARRILLO FECHA: 2022-07-12 12:41:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31147,'SHAZLOSTI 154.22','impo','56217911','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31147','2022-07-12','12:43:28','-8769.90','ingreso','','NO','','Reimbursement','-8769.90','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','RCARRILLO FECHA: 2022-07-12 12:43:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31148,'LEHVERSSC 024.22','impo','41048312','Agente','SSC CONSOLIDATION SAS','','OPIN-31148','2022-07-12','15:53:29','-3603.67','ingreso','','NO','','Reimbursement','-3603.67','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','CVEGA FECHA: 2022-07-12 15:53:29',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31149,'NSAZLOTGL 042.22','impo','1001 - 22501028','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-31149','2022-07-12','15:54:21','-7085.28','ingreso','','NO','','Reimbursement','-7085.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','MHERNANDEZ FECHA: 2022-07-12 15:54:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31150,'LEHVERSSC 024.22','impo','41048405','Agente','SSC CONSOLIDATION SAS','','OPIN-31150','2022-07-12','15:54:38','-3702.30','ingreso','','NO','','Reimbursement','-3702.30','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','CVEGA FECHA: 2022-07-12 15:54:38',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31151,'LEHVERSSC 024.22','impo','41048416','Agente','SSC CONSOLIDATION SAS','','OPE-31151','2022-07-12','15:55:29','3603.67','egreso','','NO','','Reimbursement','3603.67','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','CVEGA FECHA: 2022-07-12 15:55:29',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31152,'HAMVERSSL 259.22','impo','40540265','Agente','SACO SHIPPING GMBH','','OPE-31152','2022-07-12','16:27:36','244.31','egreso','','NO','','Reimbursement','244.31','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','MGODINEZ FECHA: 2022-07-12 16:27:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','',NULL,NULL,NULL,NULL,NULL),(31153,'ANRATMSSC 044.22','impo','21123995','Agente','SSC CONSOLIDATION NV','','OPE-31153','2022-07-12','17:32:09','3173.21','egreso','','NO','','Reimbursement','3173.21','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-12.pdf','facturas_agentes/PDF202207','F_0_2022-07-12.pdf','CVEGA FECHA: 2022-07-12 17:32:09',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31154,'ZLO3122-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2226','2022-07-12','18:02:22','-55.00','egreso','','NO','SI','Reimbursement','-55.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202207/F_NCAG2226_2022-07-12.pdf','facturas_agentes/PDF202207','F_NCAG2226_2022-07-12.pdf','FMENDOZA FECHA: 2022-07-12 18:02:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','',NULL,NULL,NULL,NULL,NULL),(31155,'VER07822-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2227','2022-07-12','23:07:52','-219.96','egreso','','NO','SI','Reimbursement','-219.96','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_NCAG2227_2022-07-12.pdf','facturas_agentes/PDF202207','F_NCAG2227_2022-07-12.pdf','ESERNA FECHA: 2022-07-12 23:07:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','',NULL,NULL,NULL,NULL,NULL),(31156,'VER07822-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7033','2022-07-12','23:08:55','566.00','ingreso','','NO','SI','Reimbursement','566.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_AG7033_2022-07-12.pdf','facturas_agentes/PDF202207','F_AG7033_2022-07-12.pdf','ESERNA FECHA: 2022-07-12 23:08:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','',NULL,NULL,NULL,NULL,NULL),(31157,'VER07222-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2228','2022-07-12','23:31:47','-150.86','egreso','','NO','SI','Reimbursement','-150.86','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_NCAG2228_2022-07-12.pdf','facturas_agentes/PDF202207','F_NCAG2228_2022-07-12.pdf','ESERNA FECHA: 2022-07-12 23:31:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','',NULL,NULL,NULL,NULL,NULL),(31158,'VER07222-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7034','2022-07-12','23:32:28','587.84','ingreso','','NO','SI','Reimbursement','587.84','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_AG7034_2022-07-12.pdf','facturas_agentes/PDF202207','F_AG7034_2022-07-12.pdf','ESERNA FECHA: 2022-07-12 23:32:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-12','',NULL,NULL,NULL,NULL,NULL),(31159,'NSAVERTGL 017.22','impo','1001 - 22501028','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-31159','2022-07-13','08:55:39','-5793.61','ingreso','','NO','','Reimbursement','-5793.61','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','MHERNANDEZ FECHA: 2022-07-13 08:55:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31160,'ZLO1622-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7035','2022-07-13','09:31:55','1300.09','ingreso','','NO','SI','Reimbursement','1300.09','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_AG7035_2022-07-13.pdf','facturas_agentes/PDF202207','F_AG7035_2022-07-13.pdf','GARAMIREZ FECHA: 2022-07-13 09:31:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31161,'HAMATMSSL 073.22','impo','40540940','Agente','SACO SHIPPING GMBH','','OPIN-31161','2022-07-13','09:35:43','-306.00','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL  ALM245628','-306.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','TSANCHEZ FECHA: 2022-07-13 09:35:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31162,'TAOZLOPAN 041.22','impo','WPZLO220300088-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-31162','2022-07-13','09:40:36','402.20','egreso','','NO','','LOCAL CHARGE HBL  JGQDMAN220331E','402.20','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','TSANCHEZ FECHA: 2022-07-13 09:40:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31163,'TAOZLOPAN 070.22','impo','WPZLO220500075-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-31163','2022-07-13','09:54:21','386.00','egreso','','NO','','REEMBOLSO REBATE HBL QDZLO220502798','386.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','TSANCHEZ FECHA: 2022-07-13 09:54:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31164,'ZLO3222-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2229','2022-07-13','10:34:17','-87.56','egreso','','NO','SI','Reimbursement','-87.56','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202207/F_NCAG2229_2022-07-13.pdf','facturas_agentes/PDF202207','F_NCAG2229_2022-07-13.pdf','FMENDOZA FECHA: 2022-07-13 10:34:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31165,'HAMVERSSL 268.22','impo','40534272','Agente','SACO SHIPPING GMBH','','OPIN-31165','2022-07-13','10:34:46','-50300.10','ingreso','','NO','','Rebate','-50300.10','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','MGODINEZ FECHA: 2022-07-13 10:34:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31166,'GOAVERCOM 065.22','impo','','Interteam','SACO COMBIMAR SPA','AG','7036','2022-07-13','10:45:24','8.00','ingreso','','NO','SI','BALANCE HBL: 22045-04','8.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_AG7036_2022-07-13.pdf','facturas_agentes/PDF202207','F_AG7036_2022-07-13.pdf','SVILLAR FECHA: 2022-07-13 10:45:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31167,'HAMVERSSL 268.22','impo','5467217','Agente','SACO SHIPPING GMBH','','OPIN-31167','2022-07-13','11:12:03','-1047.87','ingreso','','NO','','VER261801 OF CC','-1047.87','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','MGODINEZ FECHA: 2022-07-13 11:12:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31168,'RTMATMSSC 003.22','impo','22668516','Agente','SSC CONSOLIDATION BV','','OPE-31168','2022-07-13','11:16:31','864.14','egreso','','NO','','Reimbursement','864.14','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','CVEGA FECHA: 2022-07-13 11:16:31',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31169,'GOAVERCOM 065.22','impo','','Interteam','SACO COMBIMAR SPA','AG','7037','2022-07-13','11:27:58','367.38','ingreso','','NO','SI','BALANCE 22047-03','367.38','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_AG7037_2022-07-13.pdf','facturas_agentes/PDF202207','F_AG7037_2022-07-13.pdf','SVILLAR FECHA: 2022-07-13 11:27:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31170,'GOAVERCOM 065.22','impo','','Interteam','SACO COMBIMAR SPA','AG','7038','2022-07-13','11:32:56','147.91','ingreso','','NO','SI','BALLANCE 22047-04','147.91','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_AG7038_2022-07-13.pdf','facturas_agentes/PDF202207','F_AG7038_2022-07-13.pdf','SVILLAR FECHA: 2022-07-13 11:32:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31171,'HAMVERSSL 269.22','impo','40534272','Agente','SACO SHIPPING GMBH','','OPE-31171','2022-07-13','11:38:38','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','MGODINEZ FECHA: 2022-07-13 11:38:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31172,'GOAVERCOM 033.22','impo','','Interteam','SACO COMBIMAR SPA','AG','7039','2022-07-13','11:50:57','353.61','ingreso','','NO','SI','BALANCE 22034-05','353.61','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_AG7039_2022-07-13.pdf','facturas_agentes/PDF202207','F_AG7039_2022-07-13.pdf','SVILLAR FECHA: 2022-07-13 11:50:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31173,'GOAVERCOM 059.22','impo','','Interteam','SACO COMBIMAR SPA','AG','7040','2022-07-13','11:52:54','554.50','ingreso','','NO','SI','BALANCE 22034-05','554.50','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_AG7040_2022-07-13.pdf','facturas_agentes/PDF202207','F_AG7040_2022-07-13.pdf','SVILLAR FECHA: 2022-07-13 11:52:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31174,'GOAVERCOM 053.22','impo','','Interteam','SACO COMBIMAR SPA','AG','7041','2022-07-13','12:00:01','485.40','ingreso','','NO','SI','BALANCE 22036-09','485.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_AG7041_2022-07-13.pdf','facturas_agentes/PDF202207','F_AG7041_2022-07-13.pdf','SVILLAR FECHA: 2022-07-13 12:00:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31175,'HAMVERSSL 271.22','impo','40534272','Agente','SACO SHIPPING GMBH','','OPE-31175','2022-07-13','12:32:50','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','MGODINEZ FECHA: 2022-07-13 12:32:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31176,'HAMVERSSL 270.22','impo','40534272','Agente','SACO SHIPPING GMBH','','OPE-31176','2022-07-13','13:15:20','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','MGODINEZ FECHA: 2022-07-13 13:15:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31177,'HAMVERSSL 272.22','impo','40534272','Agente','SACO SHIPPING GMBH','','OPE-31177','2022-07-13','13:50:40','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','MGODINEZ FECHA: 2022-07-13 13:50:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31178,'HAMVERSSL 274.22','impo','40534272','Agente','SACO SHIPPING GMBH','','OPE-31178','2022-07-13','15:10:25','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','MGODINEZ FECHA: 2022-07-13 15:10:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31179,'139-42477551','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','7042','2022-07-13','15:14:02','5645.55','ingreso','','NO','SI','AWB: USD 40.60 / DESPACHO ADUANAL: USD 250.00 / MANIOBRAS: USD 110.00 / PICK-UP Tizayuca: USD 390.00 / FLETE AÉREO MEX-SCL: USD 4854.95','5645.55','SANTIAGO','NAPOLEON 3565 OF. 706','ANGELICA GARCIA REYES ','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202207/F_AG7042_2022-07-13.pdf','facturas_agentes/PDF202207','F_AG7042_2022-07-13.pdf','JSCHNEIDER FECHA: 2022-07-13 15:14:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31180,'VER07922-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2230','2022-07-13','16:16:52','-294.49','egreso','','NO','SI','Reimbursement','-294.49','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_NCAG2230_2022-07-13.pdf','facturas_agentes/PDF202207','F_NCAG2230_2022-07-13.pdf','ESERNA FECHA: 2022-07-13 16:16:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31181,'HAMVERSSL 273.22','impo','40534272','Agente','SACO SHIPPING GMBH','','OPE-31181','2022-07-13','17:16:47','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','MGODINEZ FECHA: 2022-07-13 17:16:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31182,'HAMVERSSL 273.22','impo','36270321','Agente','SHIPCO TRANSPORT AB','','OPE-31182','2022-07-13','17:44:11','190.94','egreso','','NO','','Reimbursement','190.94','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','MGODINEZ FECHA: 2022-07-13 17:44:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31183,'XGGZLOTCI 083.21','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','7043','2022-07-13','17:53:09','280.00','ingreso','','NO','SI','HANDLING FEE','280.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_AG7043_2022-07-13.pdf','facturas_agentes/PDF202207','F_AG7043_2022-07-13.pdf','MBECERRA FECHA: 2022-07-13 17:53:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31184,'HAMVERSSL 275.22','impo','40534272','Agente','SACO SHIPPING GMBH','','OPE-31184','2022-07-13','17:56:12','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','MGODINEZ FECHA: 2022-07-13 17:56:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31185,'HAMVERSSL 276.22','impo','40534272','Agente','SACO SHIPPING GMBH','','OPE-31185','2022-07-13','18:21:28','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','MGODINEZ FECHA: 2022-07-13 18:21:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31186,'BREVERSSL 037.22','impo','5468216','Agente','SACO SHIPPING GMBH','','OPIN-31186','2022-07-13','18:45:44','-334.44','ingreso','','NO','','Rebate','-334.44','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','MGODINEZ FECHA: 2022-07-13 18:45:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31187,'VER5322-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7044','2022-07-13','20:00:45','7663.47','ingreso','','NO','SI','Reimbursement','7663.47','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202207/F_AG7044_2022-07-13.pdf','facturas_agentes/PDF202207','F_AG7044_2022-07-13.pdf','ESERNA FECHA: 2022-07-13 20:00:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31188,'KELZLOHTS 060.22','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','7045','2022-07-13','20:06:51','105.59','ingreso','','NO','SI','Container damage','105.59','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202207/F_AG7045_2022-07-13.pdf','facturas_agentes/PDF202207','F_AG7045_2022-07-13.pdf','SVILLAR FECHA: 2022-07-13 20:06:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31189,'HAMVERSSL 277.22','impo','40534272','Agente','SACO SHIPPING GMBH','','OPE-31189','2022-07-13','20:50:46','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-13.pdf','facturas_agentes/PDF202207','F_0_2022-07-13.pdf','MGODINEZ FECHA: 2022-07-13 20:50:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31190,'VER4822-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7046','2022-07-13','22:31:49','3236.89','ingreso','','NO','SI','Reimbursement','3236.89','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202207/F_AG7046_2022-07-13.pdf','facturas_agentes/PDF202207','F_AG7046_2022-07-13.pdf','ESERNA FECHA: 2022-07-13 22:31:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-13','',NULL,NULL,NULL,NULL,NULL),(31191,'ANRATMSSC 044.22','impo','21124194','Agente','SSC CONSOLIDATION NV','','OPE-31191','2022-07-14','10:30:13','2177.78','egreso','','NO','','Reimbursement','2177.78','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','CVEGA FECHA: 2022-07-14 10:30:13',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31192,'ANRATMSSC 044.22','impo','21124193','Agente','SSC CONSOLIDATION NV','','OPE-31192','2022-07-14','10:32:49','2216.51','egreso','','NO','','Reimbursement','2216.51','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','CVEGA FECHA: 2022-07-14 10:32:49',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31193,'ANRATMSSC 043.22','impo','21124195','Agente','SSC CONSOLIDATION NV','','OPE-31193','2022-07-14','10:44:01','1424.86','egreso','','NO','','Reimbursement','1424.86','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','CVEGA FECHA: 2022-07-14 10:44:01',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31194,'HPHZLOSTI 003.22','impo','77190221','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPE-31194','2022-07-14','11:19:07','11752.06','egreso','','NO','','Reimbursement','11752.06','HAIPHONG','TASACO BUILDING Ã¢â?¬â?? ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','PGIESS FECHA: 2022-07-14 11:19:07',NULL,NULL,'patrick.giess@interteam.com.mx 2022-07-14 11:20:29',NULL,NULL,'USD','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31195,'HPHZLOSTI 003.22','impo','77190221','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-31195','2022-07-14','11:20:10','-11752.06','ingreso','','NO','','Reimbursement','-11752.06','HAIPHONG','TASACO BUILDING Ã¢â?¬â?? ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','PGIESS FECHA: 2022-07-14 11:20:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31196,'SSZVERATI 025.22','impo','DE/05853/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-31196','2022-07-14','11:51:54','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','MHERNANDEZ FECHA: 2022-07-14 11:51:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31197,'TAOZLOPAN 091.22','impo','WPZLOM22060012-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31197','2022-07-14','12:02:21','-5932.58','ingreso','','NO','','Reimbursement','-5932.58','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','TSANCHEZ FECHA: 2022-07-14 12:02:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31198,'TAOZLOPAN 090.22','impo','WPZLOM22060012-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-31198','2022-07-14','12:17:16','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','TSANCHEZ FECHA: 2022-07-14 12:17:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31199,'ZLO2522-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7047','2022-07-14','14:36:32','533.56','ingreso','','NO','SI','Reimbursement','533.56','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202207/F_AG7047_2022-07-14.pdf','facturas_agentes/PDF202207','F_AG7047_2022-07-14.pdf','SJASSO FECHA: 2022-07-14 14:36:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','',NULL,NULL,NULL,NULL,NULL),(31200,'VER2122-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2231','2022-07-14','14:46:23','-25.00','egreso','','NO','SI','Reimbursement','-25.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_NCAG2231_2022-07-14.pdf','facturas_agentes/PDF202207','F_NCAG2231_2022-07-14.pdf','GARAMIREZ FECHA: 2022-07-14 14:46:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','',NULL,NULL,NULL,NULL,NULL),(31201,'KELZLOHTS 064.22','impo','34324754','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31201','2022-07-14','16:03:46','2294.00','egreso','','NO','','OCF   PSS','2294.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','SVILLAR FECHA: 2022-07-14 16:03:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31202,'KELZLOHTS 065.22','impo','34324756','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31202','2022-07-14','16:07:12','756.00','egreso','','NO','','OCF   PSS 24992240','756.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','SVILLAR FECHA: 2022-07-14 16:07:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31203,'KELZLOHTS 072.22','impo','34325670','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31203','2022-07-14','16:10:16','3726.80','egreso','','NO','','PSS   OCF 24993134 / 24993135','3726.80','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','SVILLAR FECHA: 2022-07-14 16:10:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31204,'ATM3222-ANR','expo','20951711','Agente','SSC CONSOLIDATION NV','','OPIN-31204','2022-07-14','16:35:26','-3171.40','ingreso','','NO','','Origin Charges','-3171.40','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','CNAJERA FECHA: 2022-07-14 16:35:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','',NULL,NULL,NULL,NULL,NULL),(31205,'VER2422-ANR','expo','20951725','Agente','SSC CONSOLIDATION NV','','OPIN-31205','2022-07-14','16:37:11','-281.56','ingreso','','NO','','Origin Charges','-281.56','ANTWERP','STRAATSBURGDOK NORDKAAI 29','.','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','CNAJERA FECHA: 2022-07-14 16:37:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','',NULL,NULL,NULL,NULL,NULL),(31206,'VER2422-ANR','expo','20951726','Agente','SSC CONSOLIDATION NV','','OPIN-31206','2022-07-14','16:38:43','-200.00','ingreso','','NO','','Demurrages','-200.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','.','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','CNAJERA FECHA: 2022-07-14 16:38:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','',NULL,NULL,NULL,NULL,NULL),(31207,'ATM2922-ANR','expo','21124218','Agente','SSC CONSOLIDATION NV','','OPE-31207','2022-07-14','16:40:20','4163.42','egreso','','NO','','Origin Charges','4163.42','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','CNAJERA FECHA: 2022-07-14 16:40:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','',NULL,NULL,NULL,NULL,NULL),(31208,'TAOZLOPAN 093.22','impo','WPZLOM22060017-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31208','2022-07-14','16:43:23','-15153.38','ingreso','','NO','','Reimbursement','-15153.38','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','TSANCHEZ FECHA: 2022-07-14 16:43:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31209,'VER4522-HAI','expo','AFT026225','Agente','NEUTRAL LOGISITICS','','OPIN-31209','2022-07-14','16:47:34','-4950.00','ingreso','','NO','','Reimbursement','-4950.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','ESERNA FECHA: 2022-07-14 16:47:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','',NULL,NULL,NULL,NULL,NULL),(31210,'SHAZLOSTI 156.22','impo','56219326','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31210','2022-07-14','16:56:11','-4172.70','ingreso','','NO','','Reimbursement','-4172.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','RCARRILLO FECHA: 2022-07-14 16:56:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31211,'SHAZLOSTI 157.22','impo','56219328','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31211','2022-07-14','16:58:28','-4825.69','ingreso','','NO','','Reimbursement','-4825.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','RCARRILLO FECHA: 2022-07-14 16:58:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31212,'SHAZLOSTI 155.22','impo','56219329','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31212','2022-07-14','17:01:00','-8201.48','ingreso','','NO','','Reimbursement','-8201.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','RCARRILLO FECHA: 2022-07-14 17:01:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31213,'TAOZLOPAN 092.22','impo','WPZLOM22060017-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-31213','2022-07-14','17:14:34','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','TSANCHEZ FECHA: 2022-07-14 17:14:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31214,'HAMATMSSL 142.22','impo','40538958','Agente','SACO SHIPPING GMBH','','OPIN-31214','2022-07-14','18:16:27','-7479.75','ingreso','','NO','','Reimbursement','-7479.75','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','TSANCHEZ FECHA: 2022-07-14 18:16:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31215,'HAMATMSSL 143.22','impo','40538958','Agente','SACO SHIPPING GMBH','','OPE-31215','2022-07-14','19:10:12','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','TSANCHEZ FECHA: 2022-07-14 19:10:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31216,'HAMATMSSL 144.22','impo','40538958','Agente','SACO SHIPPING GMBH','','OPE-31216','2022-07-14','19:38:13','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-14.pdf','facturas_agentes/PDF202207','F_0_2022-07-14.pdf','TSANCHEZ FECHA: 2022-07-14 19:38:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(31217,'VER1322-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7048','2022-07-15','08:44:28','255.58','ingreso','','NO','SI','Reimbursement','255.58','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202207/F_AG7048_2022-07-15.pdf','facturas_agentes/PDF202207','F_AG7048_2022-07-15.pdf','GARAMIREZ FECHA: 2022-07-15 08:44:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','',NULL,NULL,NULL,NULL,NULL),(31218,'TAOZLOPAN 093.22','impo','WPZLO220600137-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31218','2022-07-15','09:35:57','-105.00','ingreso','','NO','','BAF HBL JGQDMAN220707C','-105.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','TSANCHEZ FECHA: 2022-07-15 09:35:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31219,'TAOZLOPAN 092.22','impo','WPZLO220600159-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-31219','2022-07-15','09:58:07','122.00','egreso','','NO','','REEMBOLSO REBATE HBL JGQDMAN220711D','122.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','TSANCHEZ FECHA: 2022-07-15 09:58:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31220,'ATM2322-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2232','2022-07-15','10:24:22','-707.59','egreso','','NO','SI','DAP','-707.59','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_NCAG2232_2022-07-15.pdf','facturas_agentes/PDF202207','F_NCAG2232_2022-07-15.pdf','CNAJERA FECHA: 2022-07-15 10:24:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','',NULL,NULL,NULL,NULL,NULL),(31221,'HAMATMSSL 073.22','impo','40541958','Agente','SACO SHIPPING GMBH','','OPE-31221','2022-07-15','10:26:37','220.00','egreso','','NO','','STORAGE LOCAL CHARGE HBL ALM245628','220.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','TSANCHEZ FECHA: 2022-07-15 10:26:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31222,'ZLO2222-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','7049','2022-07-15','10:34:13','286.77','ingreso','','NO','SI','Reimbursement','286.77','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202207/F_AG7049_2022-07-15.pdf','facturas_agentes/PDF202207','F_AG7049_2022-07-15.pdf','FMENDOZA FECHA: 2022-07-15 10:34:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','',NULL,NULL,NULL,NULL,NULL),(31223,'HAMVERSSL 257.22','impo','40541938','Agente','SACO SHIPPING GMBH','','OPE-31223','2022-07-15','10:44:11','276.23','egreso','','NO','','VER261051 DAP','276.23','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','MGODINEZ FECHA: 2022-07-15 10:44:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','',NULL,NULL,NULL,NULL,NULL),(31224,'NGBZLOGCI 085.22','impo','WJD22060085','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31224','2022-07-15','11:58:07','-7726.38','ingreso','','NO','','Rebate','-7726.38','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','SVILLAR FECHA: 2022-07-15 11:58:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31225,'NGBZLOGCI 086.22','impo','WJD22060093','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31225','2022-07-15','12:00:32','-7495.29','ingreso','','NO','','Rebate','-7495.29','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','SVILLAR FECHA: 2022-07-15 12:00:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31226,'HKGZLOSTI 066.22','impo','49272208','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-31226','2022-07-15','12:30:24','1537.42','egreso','','NO','','Reimbursement','1537.42','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','TRODRIGUEZ FECHA: 2022-07-15 12:30:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31227,'VER5322-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2233','2022-07-15','12:45:36','-707.94','egreso','','NO','SI','Reimbursement','-707.94','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202207/F_NCAG2233_2022-07-15.pdf','facturas_agentes/PDF202207','F_NCAG2233_2022-07-15.pdf','ESERNA FECHA: 2022-07-15 12:45:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','',NULL,NULL,NULL,NULL,NULL),(31228,'TAOZLOPAN 083.22','impo','WPZLO220600026-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-31228','2022-07-15','13:35:58','600.00','egreso','','NO','','INLAND HBL YNQDMS2206033','600.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','TSANCHEZ FECHA: 2022-07-15 13:35:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31229,'SHAZLOHTS 051.22','impo','HSHAISM22070190','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31229','2022-07-15','15:57:32','-6463.34','ingreso','','NO','','Reimbursement','-6463.34','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','RCARRILLO FECHA: 2022-07-15 15:57:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31230,'VLCVERTGY 023.22','impo','05F2239091','Agente','TRANSGLORY S.A.','','OPIN-31230','2022-07-15','16:19:02','-2323.41','ingreso','','NO','','Collect Charges','-2323.41','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','DBORJA FECHA: 2022-07-15 16:19:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31231,'VLCVERTGY 023.22','impo','05F2239206','Agente','TRANSGLORY S.A.','','OPIN-31231','2022-07-15','16:23:33','-494.32','ingreso','','NO','','Origin Charges','-494.32','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','DBORJA FECHA: 2022-07-15 16:23:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31232,'HKGZLOSTI 067.22','impo','49272837','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31232','2022-07-15','16:24:22','-21.77','ingreso','','NO','','Reimbursement','-21.77','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','TRODRIGUEZ FECHA: 2022-07-15 16:24:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31233,'BCNVERTGY 042.22','impo','05F2240809','Agente','TRANSGLORY S.A.','','OPE-31233','2022-07-15','16:27:59','789.85','egreso','','NO','','DAP','789.85','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','DBORJA FECHA: 2022-07-15 16:27:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31234,'VLCVERTGY 023.22','impo','05F2241064','Agente','TRANSGLORY S.A.','','OPIN-31234','2022-07-15','16:29:17','-25.00','ingreso','','NO','','Rebate','-25.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','DBORJA FECHA: 2022-07-15 16:29:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31235,'VLCVERTGY 023.22','impo','05A2206860','Agente','TRANSGLORY S.A.','','OPE-31235','2022-07-15','16:31:20','433.00','egreso','','NO','','DAP','433.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','DBORJA FECHA: 2022-07-15 16:31:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31236,'BCNVERTGY 059.22','impo','05F2242575','Agente','TRANSGLORY S.A.','','OPE-31236','2022-07-15','16:37:06','11.14','egreso','','NO','','Origin Charges','11.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','DBORJA FECHA: 2022-07-15 16:37:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31237,'BCNVERTGY 057.22','impo','05F2242577','Agente','TRANSGLORY S.A.','','OPE-31237','2022-07-15','16:39:28','11.14','egreso','','NO','','Origin Charges','11.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','DBORJA FECHA: 2022-07-15 16:39:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31238,'BCNVERTGY 056.22','impo','05F2242579','Agente','TRANSGLORY S.A.','','OPE-31238','2022-07-15','16:40:40','11.12','egreso','','NO','','Origin Charges','11.12','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','DBORJA FECHA: 2022-07-15 16:40:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31239,'SSZVERATI 026.22','impo','DE/05847/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-31239','2022-07-15','16:46:35','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','MHERNANDEZ FECHA: 2022-07-15 16:46:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31240,'HAMVERSSL 277.22','impo','40541802','Agente','SACO SHIPPING GMBH','','OPE-31240','2022-07-15','17:05:22','202.00','egreso','','NO','','VER261961 PLCS','202.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','MGODINEZ FECHA: 2022-07-15 17:05:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','',NULL,NULL,NULL,NULL,NULL),(31241,'HAMVERSSL 268.22','impo','40541806','Agente','SACO SHIPPING GMBH','','OPE-31241','2022-07-15','17:09:14','554.69','egreso','','NO','','Reimbursement','554.69','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','MGODINEZ FECHA: 2022-07-15 17:09:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','',NULL,NULL,NULL,NULL,NULL),(31242,'HAMVERSSL 268.22','impo','40541939','Agente','SACO SHIPPING GMBH','','OPE-31242','2022-07-15','17:09:49','1254.70','egreso','','NO','','Reimbursement','1254.70','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','MGODINEZ FECHA: 2022-07-15 17:09:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','',NULL,NULL,NULL,NULL,NULL),(31243,'ANRVERSSC 053.22','impo','20951282','Agente','SSC CONSOLIDATION NV','','OPIN-31243','2022-07-15','17:15:41','-6506.66','ingreso','','NO','','Reimbursement','-6506.66','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','CVEGA FECHA: 2022-07-15 17:15:41',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31244,'ANRATMSSC 044.22','impo','20949784','Agente','SSC CONSOLIDATION NV','','OPIN-31244','2022-07-15','17:17:40','-3754.45','ingreso','','NO','','Reimbursement','-3754.45','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','CVEGA FECHA: 2022-07-15 17:17:40',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31245,'ANRATMSSC 043.22','impo','20949052','Agente','SSC CONSOLIDATION NV','','OPIN-31245','2022-07-15','17:18:53','-4519.41','ingreso','','NO','','Reimbursement','-4519.41','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','CVEGA FECHA: 2022-07-15 17:18:53',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31246,'RTMVERSSC 028.22','impo','22667852','Agente','SSC CONSOLIDATION BV','','OPIN-31246','2022-07-15','17:22:59','-2415.88','ingreso','','NO','','Reimbursement','-2415.88','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-15.pdf','facturas_agentes/PDF202207','F_0_2022-07-15.pdf','CVEGA FECHA: 2022-07-15 17:22:59',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31247,'HKGZLOSTI 067.22','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7050','2022-07-15','17:46:16','667.00','ingreso','','NO','SI','OCEAN FREIGHT  19183850','667.00','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202207/F_AG7050_2022-07-15.pdf','facturas_agentes/PDF202207','F_AG7050_2022-07-15.pdf','TRODRIGUEZ FECHA: 2022-07-15 17:46:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31248,'ZLO3522-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7051','2022-07-15','19:21:13','3066.40','ingreso','','NO','SI','Reimbursement','3066.40','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202207/F_AG7051_2022-07-15.pdf','facturas_agentes/PDF202207','F_AG7051_2022-07-15.pdf','FMENDOZA FECHA: 2022-07-15 19:21:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-15','',NULL,NULL,NULL,NULL,NULL),(31249,'HAMATMSSL 144.22','impo','40538958','Agente','SACO SHIPPING GMBH','','OPE-31249','2022-07-17','18:04:09','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-17.pdf','facturas_agentes/PDF202207','F_0_2022-07-17.pdf','TSANCHEZ FECHA: 2022-07-17 18:04:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(31250,'SHALZCSTI 027.22','impo','56215217','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31250','2022-07-17','18:27:52','-7818.77','ingreso','','NO','','Reimbursement','-7818.77','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-17.pdf','facturas_agentes/PDF202207','F_0_2022-07-17.pdf','TSANCHEZ FECHA: 2022-07-17 18:27:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(31251,'NGBZLOGCI 088.22','impo','WJD22060431','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31251','2022-07-17','19:37:56','-8887.14','ingreso','','NO','','Rebate','-8887.14','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-17.pdf','facturas_agentes/PDF202207','F_0_2022-07-17.pdf','SVILLAR FECHA: 2022-07-17 19:37:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(31252,'NGBZLOGCI 089.22','impo','WJC22060086','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31252','2022-07-17','19:50:21','-5332.96','ingreso','','NO','','Rebate','-5332.96','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-17.pdf','facturas_agentes/PDF202207','F_0_2022-07-17.pdf','SVILLAR FECHA: 2022-07-17 19:50:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(31253,'NGBZLOGCI 099.22','impo','WJD22061076','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31253','2022-07-17','20:12:07','-7699.32','ingreso','','NO','','Rebate','-7699.32','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-17.pdf','facturas_agentes/PDF202207','F_0_2022-07-17.pdf','SVILLAR FECHA: 2022-07-17 20:12:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(31254,'NGBZLOGCI 104.22','impo','WJD22061037','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31254','2022-07-17','20:37:28','-5486.93','ingreso','','NO','','Rebate','-5486.93','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-17.pdf','facturas_agentes/PDF202207','F_0_2022-07-17.pdf','SVILLAR FECHA: 2022-07-17 20:37:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(31255,'NGBZLOGCI 105.22','impo','WJD22061082','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31255','2022-07-17','20:52:28','-9394.89','ingreso','','NO','','Rebate','-9394.89','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-17.pdf','facturas_agentes/PDF202207','F_0_2022-07-17.pdf','SVILLAR FECHA: 2022-07-17 20:52:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(31256,'NGBZLOGCI 107.22','impo','WJC22060196','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31256','2022-07-17','20:56:11','-6342.42','ingreso','','NO','','Rebate','-6342.42','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-17.pdf','facturas_agentes/PDF202207','F_0_2022-07-17.pdf','SVILLAR FECHA: 2022-07-17 20:56:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(31257,'NGBZLOGCI 100.22','impo','WJC22070008','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31257','2022-07-17','21:05:05','-3057.94','ingreso','','NO','','Rebate','-3057.94','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-17.pdf','facturas_agentes/PDF202207','F_0_2022-07-17.pdf','SVILLAR FECHA: 2022-07-17 21:05:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(31258,'ZLO4622-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7053','2022-07-17','21:32:23','4063.19','ingreso','','NO','SI','Reimbursement','4063.19','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_AG7053_2022-07-17.pdf','facturas_agentes/PDF202207','F_AG7053_2022-07-17.pdf','GARAMIREZ FECHA: 2022-07-17 21:32:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-17','',NULL,NULL,NULL,NULL,NULL),(31259,'NGBZLOGCI 103.22','impo','WJD22060443','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31259','2022-07-17','21:46:14','-9085.19','ingreso','','NO','','Rebate','-9085.19','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-17.pdf','facturas_agentes/PDF202207','F_0_2022-07-17.pdf','SVILLAR FECHA: 2022-07-17 21:46:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(31260,'NGBZLOGCI 102.22','impo','WJC22060210','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31260','2022-07-17','21:53:56','-2083.74','ingreso','','NO','','Rebate','-2083.74','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-17.pdf','facturas_agentes/PDF202207','F_0_2022-07-17.pdf','SVILLAR FECHA: 2022-07-17 21:53:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(31261,'ZLO4922-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7054','2022-07-17','21:56:40','7231.69','ingreso','','NO','SI','Reimbursement','7231.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_AG7054_2022-07-17.pdf','facturas_agentes/PDF202207','F_AG7054_2022-07-17.pdf','GARAMIREZ FECHA: 2022-07-17 21:56:40',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-17','',NULL,NULL,NULL,NULL,NULL),(31262,'NGBZLOGCI 106.22','impo','WJD22061096','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31262','2022-07-17','22:01:30','-9111.51','ingreso','','NO','','Rebate','-9111.51','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-17.pdf','facturas_agentes/PDF202207','F_0_2022-07-17.pdf','SVILLAR FECHA: 2022-07-17 22:01:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(31263,'NGBZLOGCI 108.22','impo','WJC22070026','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31263','2022-07-17','22:14:57','-5270.96','ingreso','','NO','','Rebate','-5270.96','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-17.pdf','facturas_agentes/PDF202207','F_0_2022-07-17.pdf','SVILLAR FECHA: 2022-07-17 22:14:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(31264,'NGBZLOGCI 111.22','impo','WJC22070027','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31264','2022-07-17','22:30:16','-6044.12','ingreso','','NO','','Rebate','-6044.12','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-17.pdf','facturas_agentes/PDF202207','F_0_2022-07-17.pdf','SVILLAR FECHA: 2022-07-17 22:30:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(31265,'NGBZLOGCI 109.22','impo','WJC22070028','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31265','2022-07-17','22:38:16','-9848.72','ingreso','','NO','','Rebate','-9848.72','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-17.pdf','facturas_agentes/PDF202207','F_0_2022-07-17.pdf','SVILLAR FECHA: 2022-07-17 22:38:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(31266,'NGBZLOGCI 110.22','impo','WJD22070119','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31266','2022-07-17','22:44:37','-8590.20','ingreso','','NO','','Rebate','-8590.20','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-17.pdf','facturas_agentes/PDF202207','F_0_2022-07-17.pdf','SVILLAR FECHA: 2022-07-17 22:44:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(31267,'AIR MEX 315.22','impo','','Interteam','SACO CFR (PTY) LTD.','AG','7055','2022-07-18','08:59:08','615.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY Jiutepec: 535.00','615.00','JOHANNESBURG','41 YALDWYN ROAD JET PARK 1469 PO BOX 16600 ATLASVILLE 1465','','SOUTH AFRICA','amwawonashiri@cfrfreight.co.za','/facturas_agentes/PDF202207/F_AG7055_2022-07-18.pdf','facturas_agentes/PDF202207','F_AG7055_2022-07-18.pdf','JSCHNEIDER FECHA: 2022-07-18 08:59:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(31268,'SHALZCSTI 028.22','impo','56215215','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31268','2022-07-18','09:39:55','-9061.52','ingreso','','NO','','Reimbursement','-9061.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-18.pdf','facturas_agentes/PDF202207','F_0_2022-07-18.pdf','TSANCHEZ FECHA: 2022-07-18 09:39:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(31269,'FCLE22070','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7056','2022-07-18','09:50:43','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_AG7056_2022-07-18.pdf','facturas_agentes/PDF202207','F_AG7056_2022-07-18.pdf','FSANCHEZ FECHA: 2022-07-18 09:50:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-18','',NULL,NULL,NULL,NULL,NULL),(31270,'FCLE22048','expo','','Interteam','SHIPCO TRANSPORT LTD','AG','7057','2022-07-18','11:47:04','1290.00','ingreso','','SI','SI','DESTINATION CHARGES','1290.00','LONDON','1 ARGENT COURT SYLVAN WAY SOUTHFIELDS BUSINESS PARK. BASILDON, ESSEX','.','UNITED KINGDOM','ldn@shipco.com','/facturas_agentes/PDF202207/F_AG7057_2022-07-18.pdf','facturas_agentes/PDF202207','F_AG7057_2022-07-18.pdf','FSANCHEZ FECHA: 2022-07-18 11:47:04','MBECERRA FECHA: 2022-07-18 13:37:42<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-07-18 13:37:42<br>','FERNANDA.SANCHEZ@INTERTEAM.COM.MX 2022-07-18 11:47:14',NULL,NULL,'USD','2022-07-18','',NULL,NULL,NULL,NULL,NULL),(31271,'FCLE22048','expo','','Interteam','SHIPCO TRANSPORT LTD','NCAG','2234','2022-07-18','11:47:37','-1215.00','egreso','','NO','SI','DESTINATION CHARGES','-1215.00','LONDON','1 ARGENT COURT SYLVAN WAY SOUTHFIELDS BUSINESS PARK. BASILDON, ESSEX','.','UNITED KINGDOM','ldn@shipco.com','/facturas_agentes/PDF202207/F_NCAG2234_2022-07-18.pdf','facturas_agentes/PDF202207','F_NCAG2234_2022-07-18.pdf','FSANCHEZ FECHA: 2022-07-18 11:47:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-18','',NULL,NULL,NULL,NULL,NULL),(31272,'FCLE22048','expo','','Interteam','SHIPCO TRANSPORT LTD','NCAG','2235','2022-07-18','11:47:49','-75.00','egreso','','NO','SI','HANDLING','-75.00','LONDON','1 ARGENT COURT SYLVAN WAY SOUTHFIELDS BUSINESS PARK. BASILDON, ESSEX','.','UNITED KINGDOM','ldn@shipco.com','/facturas_agentes/PDF202207/F_NCAG2235_2022-07-18.pdf','facturas_agentes/PDF202207','F_NCAG2235_2022-07-18.pdf','FSANCHEZ FECHA: 2022-07-18 11:47:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-18','',NULL,NULL,NULL,NULL,NULL),(31273,'TAOZLOPAN 086.22','impo','WPZLO220600093-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31273','2022-07-18','11:48:05','-192.00','ingreso','','NO','','BAF HBL EURFLQ2260528ZLO','-192.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-18.pdf','facturas_agentes/PDF202207','F_0_2022-07-18.pdf','TSANCHEZ FECHA: 2022-07-18 11:48:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(31274,'ZLO1722-HKG','expo','49274889','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31274','2022-07-18','12:25:51','-1247.31','ingreso','','NO','','Reimbursement','-1247.31','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-18.pdf','facturas_agentes/PDF202207','F_0_2022-07-18.pdf','FMENDOZA FECHA: 2022-07-18 12:25:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-18','',NULL,NULL,NULL,NULL,NULL),(31275,'VER2522-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7058','2022-07-18','12:57:46','1355.86','ingreso','','SI','SI','Origin Charges','1355.86','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202207/F_AG7058_2022-07-18.pdf','facturas_agentes/PDF202207','F_AG7058_2022-07-18.pdf','CNAJERA FECHA: 2022-07-18 12:57:46',NULL,'MBECERRA 2024-02-26 09:29:15',NULL,NULL,NULL,'USD','2022-07-18','',NULL,NULL,NULL,NULL,NULL),(31276,'VER2722-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7059','2022-07-18','12:58:58','754.44','ingreso','','NO','SI','Origin Charges','754.44','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202207/F_AG7059_2022-07-18.pdf','facturas_agentes/PDF202207','F_AG7059_2022-07-18.pdf','CNAJERA FECHA: 2022-07-18 12:58:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-18','',NULL,NULL,NULL,NULL,NULL),(31277,'VER2822-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7061','2022-07-18','13:44:25','3359.18','ingreso','','NO','SI','Origin Charges','3359.18','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202207/F_AG7061_2022-07-18.pdf','facturas_agentes/PDF202207','F_AG7061_2022-07-18.pdf','CNAJERA FECHA: 2022-07-18 13:44:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-18','',NULL,NULL,NULL,NULL,NULL),(31278,'HAMATMSSL 114.22','impo','40542209','Agente','SACO SHIPPING GMBH','','OPIN-31278','2022-07-18','13:53:42','-73.63','ingreso','','NO','','CANCELACION TERRESTRE HBL  ALM246171','-73.63','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-18.pdf','facturas_agentes/PDF202207','F_0_2022-07-18.pdf','TSANCHEZ FECHA: 2022-07-18 13:53:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(31279,'FCLE22063','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','NCAG','2236','2022-07-18','15:46:14','-65.00','egreso','','NO','SI','BL FEE','-65.00','JOHOR BAHRU','UNIT 19-03B, LEVEL 19 MENARA ZURICH NO.15 JALAN DATO ABDULLAH TAHIR','.','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF202207/F_NCAG2236_2022-07-18.pdf','facturas_agentes/PDF202207','F_NCAG2236_2022-07-18.pdf','FSANCHEZ FECHA: 2022-07-18 15:46:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-18','',NULL,NULL,NULL,NULL,NULL),(31280,'SZXZLOHTS 040.22','impo','ZSSC220701774','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-31280','2022-07-18','16:14:22','865.81','egreso','','NO','','Collect Charges','865.81','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-18.pdf','facturas_agentes/PDF202207','F_0_2022-07-18.pdf','SGARCIA FECHA: 2022-07-18 16:14:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(31281,'SZXZLOHTS 040.22','impo','ZSSC220701775','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-31281','2022-07-18','16:14:47','75.00','egreso','','NO','','Reimbursement','75.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-18.pdf','facturas_agentes/PDF202207','F_0_2022-07-18.pdf','SGARCIA FECHA: 2022-07-18 16:14:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(31282,'PUSZLOGLW 076.22','impo','GINT-0553','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31282','2022-07-18','16:48:30','-6798.25','ingreso','','NO','','Rebate','-6798.25','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202207/F_0_2022-07-18.pdf','facturas_agentes/PDF202207','F_0_2022-07-18.pdf','TRODRIGUEZ FECHA: 2022-07-18 16:48:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(31283,'HAMVERSSL 259.22','impo','40542103','Agente','SACO SHIPPING GMBH','','OPE-31283','2022-07-18','16:58:51','78.00','egreso','','NO','','Reimbursement','78.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-18.pdf','facturas_agentes/PDF202207','F_0_2022-07-18.pdf','MGODINEZ FECHA: 2022-07-18 16:58:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-18','',NULL,NULL,NULL,NULL,NULL),(31284,'ANRATMSSC 040.22','impo','21124303','Agente','SSC CONSOLIDATION NV','','OPE-31284','2022-07-18','16:59:01','44.69','egreso','','NO','','Reimbursement','44.69','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-18.pdf','facturas_agentes/PDF202207','F_0_2022-07-18.pdf','CVEGA FECHA: 2022-07-18 16:59:01',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(31285,'ANRVERSSC 054.22','impo','20951651','Agente','SSC CONSOLIDATION NV','','OPIN-31285','2022-07-18','17:05:07','-1534.99','ingreso','','NO','','Reimbursement','-1534.99','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-18.pdf','facturas_agentes/PDF202207','F_0_2022-07-18.pdf','CVEGA FECHA: 2022-07-18 17:05:07',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(31286,'ZLO2222-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','2237','2022-07-18','19:13:42','-95.00','egreso','','NO','SI','Origin Charges','-95.00','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202207/F_NCAG2237_2022-07-18.pdf','facturas_agentes/PDF202207','F_NCAG2237_2022-07-18.pdf','CHERRERA FECHA: 2022-07-18 19:13:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-18','',NULL,NULL,NULL,NULL,NULL),(31287,'ZLO6022-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7063','2022-07-18','23:23:40','2213.27','ingreso','','NO','SI','Reimbursement','2213.27','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202207/F_AG7063_2022-07-18.pdf','facturas_agentes/PDF202207','F_AG7063_2022-07-18.pdf','FMENDOZA FECHA: 2022-07-18 23:23:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-18','',NULL,NULL,NULL,NULL,NULL),(31288,'ZLO2822-SIN','expo','42583140','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-31288','2022-07-19','07:41:23','-3169.23','ingreso','','NO','','Reimbursement','-3169.23','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','FMENDOZA FECHA: 2022-07-19 07:41:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','',NULL,NULL,NULL,NULL,NULL),(31289,'VER2522-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','2238','2022-07-19','09:22:27','-1355.86','egreso','','NO','SI','Origin Charges','-1355.86','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202207/F_NCAG2238_2022-07-19.pdf','facturas_agentes/PDF202207','F_NCAG2238_2022-07-19.pdf','CNAJERA FECHA: 2022-07-19 09:22:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','',NULL,NULL,NULL,NULL,NULL),(31290,'KELZLOHTS 063.22','impo','HTI226009-02','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31290','2022-07-19','09:57:18','-30.00','ingreso','','NO','','TERRESTRE HSWKHHZLO2206019','-30.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','SVILLAR FECHA: 2022-07-19 09:57:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31291,'HAMATMSSL 142.22','impo','40543106','Agente','SACO SHIPPING GMBH','','OPE-31291','2022-07-19','10:34:47','917.75','egreso','','NO','','DAP HBL 28868538','917.75','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','TSANCHEZ FECHA: 2022-07-19 10:34:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31292,'205-81082131','expo','','Interteam','SACO GROUPAIR GMBH','AG','7064','2022-07-19','11:01:50','5767.44','ingreso','','SI','SI','AWB: USD 40.60 / PICK-UP San Luis Potosí: USD 675.00 / FUTILE MOVEMENT: USD 550.00 / AIRFREIGHT CHARGES: USD 4501.84','5767.44','FRANKFURT','LANGER  KORNWEG 34C','ANDREAS PAPATHANASIOU','GERMANY','N/A','/facturas_agentes/PDF202207/F_AG7064_2022-07-19.pdf','facturas_agentes/PDF202207','F_AG7064_2022-07-19.pdf','JSCHNEIDER FECHA: 2022-07-19 11:01:50',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-07-19 11:26:16','jorge.schneider@interteam.com.mx 2022-07-19 11:08:32',NULL,NULL,'USD','2022-07-19','',NULL,NULL,NULL,NULL,NULL),(31293,'VER2822-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','2239','2022-07-19','11:07:29','-100.24','egreso','','NO','SI','Reimbursement','-100.24','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202207/F_NCAG2239_2022-07-19.pdf','facturas_agentes/PDF202207','F_NCAG2239_2022-07-19.pdf','CNAJERA FECHA: 2022-07-19 11:07:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','',NULL,NULL,NULL,NULL,NULL),(31294,'205-81082131','expo','','Interteam','SACO GROUPAIR GMBH','AG','7065','2022-07-19','11:09:40','5682.75','ingreso','','NO','SI','AWB: USD 40.60 / PICK-UP San Luis Potosí: USD 675.00 / FUTILE MOVEMENT: USD 550.00 / AIRFREIGHT CHARGES: USD 4417.15','5682.75','FRANKFURT','LANGER  KORNWEG 34C','ANDREAS PAPATHANASIOU','GERMANY','N/A','/facturas_agentes/PDF202207/F_AG7065_2022-07-19.pdf','facturas_agentes/PDF202207','F_AG7065_2022-07-19.pdf','JSCHNEIDER FECHA: 2022-07-19 11:09:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','',NULL,NULL,NULL,NULL,NULL),(31295,'BCNVERTGY 071.22','impo','05F2246291','Agente','TRANSGLORY S.A.','','OPIN-31295','2022-07-19','11:56:44','-2081.06','ingreso','','NO','','Collect Charges','-2081.06','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','DBORJA FECHA: 2022-07-19 11:56:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31296,'BCNVERTGY 073.22','impo','05F2246510','Agente','TRANSGLORY S.A.','','OPIN-31296','2022-07-19','12:04:22','-5198.66','ingreso','','NO','','Collect Charges','-5198.66','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','DBORJA FECHA: 2022-07-19 12:04:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31297,'BCNATMTGY 032.22','impo','05A2207672','Agente','TRANSGLORY S.A.','','OPE-31297','2022-07-19','12:09:22','1321.87','egreso','','NO','','DAP','1321.87','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','DBORJA FECHA: 2022-07-19 12:09:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31298,'BCNATMTGY 032.22','impo','05F2246503','Agente','TRANSGLORY S.A.','','OPIN-31298','2022-07-19','12:11:50','-1889.33','ingreso','','NO','','Collect Charges','-1889.33','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','DBORJA FECHA: 2022-07-19 12:11:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31299,'VLCVERTGY 026.22','impo','05F2246328','Agente','TRANSGLORY S.A.','','OPIN-31299','2022-07-19','12:18:26','-4921.08','ingreso','','NO','','Collect Charges','-4921.08','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','DBORJA FECHA: 2022-07-19 12:18:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31300,'XGGZLOTCI 062.22','impo','HH 158070 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31300','2022-07-19','13:12:08','-8936.36','ingreso','','NO','','Collect Charges','-8936.36','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','SGARCIA FECHA: 2022-07-19 13:12:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31301,'XGGZLOTCI 062.22','impo','HH 158070 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31301','2022-07-19','13:12:21','333.38','egreso','','NO','','Reimbursement','333.38','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','SGARCIA FECHA: 2022-07-19 13:12:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31302,'XGGZLOTCI 063.22','impo','HH 158602 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31302','2022-07-19','13:14:49','-8965.10','ingreso','','NO','','Collect Charges','-8965.10','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','SGARCIA FECHA: 2022-07-19 13:14:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31303,'XGGZLOTCI 063.22','impo','HH 158602 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31303','2022-07-19','13:15:05','279.80','egreso','','NO','','Reimbursement','279.80','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','SGARCIA FECHA: 2022-07-19 13:15:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31304,'GOAATMCOM 060.22','impo','89999628','Agente','SSC CONSOLIDATION (L.L.C.)','','OPE-31304','2022-07-19','13:31:43','836.42','egreso','','NO','','Reimbursement','836.42','DUBAI','PO BOX 263416, JEBEL ALI FREEZONE SOUTH','','UNITED ARAB EMIRATES','rrodricks@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','SGARCIA FECHA: 2022-07-19 13:31:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31305,'HAMVERSSL 278.22','impo','40538728','Agente','SACO SHIPPING GMBH','','OPIN-31305','2022-07-19','14:37:35','-63961.82','ingreso','','NO','','Rebate','-63961.82','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','PGIESS FECHA: 2022-07-19 14:37:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31306,'HAMVERSSL 279.22','impo','40538728','Agente','SACO SHIPPING GMBH','','OPE-31306','2022-07-19','14:39:18','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','PGIESS FECHA: 2022-07-19 14:39:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31307,'AIR MEX 313.22','impo','','Interteam','SIFA BORDEAUX','AG','7067','2022-07-19','14:39:38','505.00','ingreso','','NO','SI','REALESE CHARGES: USD 60.00 / ADMIN FEE: USD 10.00 / TRANSMISSION FEE: USD 10.00 / DELIVERY Monterrey: USD 425.00 ','505.00','BORDEAUX','ZONE DE FRET - AÃ?ROPORT DE BORDEAUX-MÃ?RIGNAC BÃ?TIMENT DES TRANSITAIRES','','FRANCE','NA','/facturas_agentes/PDF202207/F_AG7067_2022-07-19.pdf','facturas_agentes/PDF202207','F_AG7067_2022-07-19.pdf','JSCHNEIDER FECHA: 2022-07-19 14:39:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31308,'HAMVERSSL 280.22','impo','40538728','Agente','SACO SHIPPING GMBH','','OPE-31308','2022-07-19','14:40:12','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','PGIESS FECHA: 2022-07-19 14:40:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31309,'HAMVERSSL 281.22','impo','40538728','Agente','SACO SHIPPING GMBH','','OPE-31309','2022-07-19','14:41:01','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','PGIESS FECHA: 2022-07-19 14:41:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31310,'HAMVERSSL 282.22','impo','40538728','Agente','SACO SHIPPING GMBH','','OPE-31310','2022-07-19','14:41:45','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','PGIESS FECHA: 2022-07-19 14:41:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31311,'HAMVERSSL 283.22','impo','40538728','Agente','SACO SHIPPING GMBH','','OPE-31311','2022-07-19','14:42:19','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','PGIESS FECHA: 2022-07-19 14:42:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31312,'HAMVERSSL 284.22','impo','40538728','Agente','SACO SHIPPING GMBH','','OPE-31312','2022-07-19','14:43:25','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','PGIESS FECHA: 2022-07-19 14:43:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31313,'HAMVERSSL 285.22','impo','40538728','Agente','SACO SHIPPING GMBH','','OPE-31313','2022-07-19','14:44:07','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','PGIESS FECHA: 2022-07-19 14:44:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31314,'HAMVERSSL 286.22','impo','40538728','Agente','SACO SHIPPING GMBH','','OPE-31314','2022-07-19','14:44:55','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','PGIESS FECHA: 2022-07-19 14:44:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31315,'HAMVERSSL 287.22','impo','40538728','Agente','SACO SHIPPING GMBH','','OPE-31315','2022-07-19','14:45:30','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','PGIESS FECHA: 2022-07-19 14:45:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31316,'HAMVERSSL 288.22','impo','40538728','Agente','SACO SHIPPING GMBH','','OPE-31316','2022-07-19','14:46:14','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','PGIESS FECHA: 2022-07-19 14:46:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31317,'HAMVERSSL 289.22','impo','40538728','Agente','SACO SHIPPING GMBH','','OPE-31317','2022-07-19','14:46:49','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','PGIESS FECHA: 2022-07-19 14:46:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31318,'ATM4322-HAM','expo','1935374','Agente','SACO SHIPPING GMBH','','OPIN-31318','2022-07-19','16:02:10','-188.02','ingreso','','NO','','NON STACKABLE TS INTERATMHEL119152 ','-188.02','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','PGONZALEZ FECHA: 2022-07-19 16:02:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','',NULL,NULL,NULL,NULL,NULL),(31319,'XGGZLOTCI 064.22','impo','HH 158731 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31319','2022-07-19','16:04:54','-8871.09','ingreso','','NO','','Collect Charges','-8871.09','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','SGARCIA FECHA: 2022-07-19 16:04:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31320,'XGGZLOTCI 064.22','impo','HH 158731 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31320','2022-07-19','16:05:18','112.40','egreso','','NO','','Reimbursement','112.40','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','SGARCIA FECHA: 2022-07-19 16:05:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31321,'ZLO2622-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','7068','2022-07-19','16:53:40','70.00','ingreso','','NO','SI','CARGO DE CITA','70.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202207/F_AG7068_2022-07-19.pdf','facturas_agentes/PDF202207','F_AG7068_2022-07-19.pdf','SJASSO FECHA: 2022-07-19 16:53:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','',NULL,NULL,NULL,NULL,NULL),(31322,'ANRVERSSC 052.22','impo','21124353','Agente','SSC CONSOLIDATION NV','','OPE-31322','2022-07-19','17:24:29','1415.71','egreso','','NO','','Reimbursement','1415.71','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','CVEGA FECHA: 2022-07-19 17:24:29',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31323,'PUSLZCGLW 032.22','impo','MXLZC-230','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31323','2022-07-19','17:42:02','-11888.53','ingreso','','NO','','Rebate','-11888.53','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','TRODRIGUEZ FECHA: 2022-07-19 17:42:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31324,'AIR MEX 335.22','impo','ND003794','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-31324','2022-07-19','18:01:11','-535.00','ingreso','','NO','','A/F: USD 323.40 / EXW CHARGES: USD 211.60','-535.00','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','YBRIZUELA FECHA: 2022-07-19 18:01:11',NULL,NULL,'YAZMIN.BRIZUELA@INTERTEAM.COM.MX 2022-07-21 13:08:32',NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31325,'GOAVERCOM 078.22','impo','68597','Agente','SACO COMBIMAR SPA','','OPIN-31325','2022-07-19','22:57:58','-4057.28','ingreso','','NO','','Rebate','-4057.28','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','SVILLAR FECHA: 2022-07-19 22:57:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31326,'GOAVERCOM 079.22','impo','68606','Agente','SACO COMBIMAR SPA','','OPIN-31326','2022-07-19','23:02:32','-4149.28','ingreso','','NO','','Rebate','-4149.28','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-19.pdf','facturas_agentes/PDF202207','F_0_2022-07-19.pdf','SVILLAR FECHA: 2022-07-19 23:02:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(31327,'SHAZLOSTI 160.22','impo','56223963','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31327','2022-07-20','09:09:15','-7082.74','ingreso','','NO','','Reimbursement','-7082.74','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','RCARRILLO FECHA: 2022-07-20 09:09:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(31328,'SHAZLOSTI 161.22','impo','56223964','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31328','2022-07-20','09:12:17','-6941.48','ingreso','','NO','','Reimbursement','-6941.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','RCARRILLO FECHA: 2022-07-20 09:12:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(31329,'SHAZLOSTI 158.22','impo','56223965','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31329','2022-07-20','09:15:28','-5956.90','ingreso','','NO','','Reimbursement','-5956.90','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','RCARRILLO FECHA: 2022-07-20 09:15:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(31330,'VER2322-ANR','expo','20953165','Agente','SSC CONSOLIDATION NV','','OPIN-31330','2022-07-20','09:20:27','-527.01','ingreso','','NO','','Origin Charges','-527.01','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','CNAJERA FECHA: 2022-07-20 09:20:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','',NULL,NULL,NULL,NULL,NULL),(31331,'ATM3322-ANR','expo','21124398','Agente','SSC CONSOLIDATION NV','','OPE-31331','2022-07-20','09:32:37','3286.91','egreso','','NO','','Origin Charges','3286.91','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','CNAJERA FECHA: 2022-07-20 09:32:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','',NULL,NULL,NULL,NULL,NULL),(31333,'ATM3122-ANR','expo','20953175','Agente','SSC CONSOLIDATION NV','','OPIN-31333','2022-07-20','09:42:42','-1874.05','ingreso','','NO','','Origin Charges','-1874.05','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','CNAJERA FECHA: 2022-07-20 09:42:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','',NULL,NULL,NULL,NULL,NULL),(31334,'ZLO3522-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2240','2022-07-20','09:52:39','-20.00','egreso','','NO','SI','Reimbursement','-20.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202207/F_NCAG2240_2022-07-20.pdf','facturas_agentes/PDF202207','F_NCAG2240_2022-07-20.pdf','FMENDOZA FECHA: 2022-07-20 09:52:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','',NULL,NULL,NULL,NULL,NULL),(31335,'KELZLOHTS 073.22','impo','HTI226021-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31335','2022-07-20','11:01:37','180.00','egreso','','NO','','TERRESTRE HSWKHHQRO2206001','180.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','SVILLAR FECHA: 2022-07-20 11:01:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','',NULL,NULL,NULL,NULL,NULL),(31336,'PUSLZCGLW 033.22','impo','MXLZC-231','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31336','2022-07-20','11:37:33','-11902.62','ingreso','','NO','','Rebate','-11902.62','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','TRODRIGUEZ FECHA: 2022-07-20 11:37:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','Disputa',NULL,NULL,NULL,NULL,NULL),(31337,'HKGZLOSTI 068.22','impo','49274902','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-31337','2022-07-20','11:40:19','2538.44','egreso','','NO','','Rebate','2538.44','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','TRODRIGUEZ FECHA: 2022-07-20 11:40:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(31338,'HKGZLOSTI 069.22','impo','49274896','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31338','2022-07-20','11:42:28','-10254.90','ingreso','','NO','','Rebate','-10254.90','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','TRODRIGUEZ FECHA: 2022-07-20 11:42:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(31339,'ZLO2522-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7069','2022-07-20','12:29:10','1727.32','ingreso','','NO','SI','Reimbursement','1727.32','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202207/F_AG7069_2022-07-20.pdf','facturas_agentes/PDF202207','F_AG7069_2022-07-20.pdf','GARAMIREZ FECHA: 2022-07-20 12:29:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','',NULL,NULL,NULL,NULL,NULL),(31340,'XMNZLOSTI 012.22','impo','90681293','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-31340','2022-07-20','12:38:39','-10891.95','ingreso','','NO','','Reimbursement','-10891.95','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','MHERNANDEZ FECHA: 2022-07-20 12:38:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(31341,'VER4922-HAM','expo','1937630','Agente','SACO SHIPPING GMBH','','OPE-31341','2022-07-20','14:07:29','310.06','egreso','','NO','','Reimbursement','310.06','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','PGONZALEZ FECHA: 2022-07-20 14:07:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','',NULL,NULL,NULL,NULL,NULL),(31342,'VER4622-HAM','expo','1937632','Agente','SACO SHIPPING GMBH','','OPE-31342','2022-07-20','14:14:57','1450.38','egreso','','NO','','Reimbursement','1450.38','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','PGONZALEZ FECHA: 2022-07-20 14:14:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','',NULL,NULL,NULL,NULL,NULL),(31343,'NSAZLOTGL 043.22','impo','1001 - 22501030','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-31343','2022-07-20','15:18:47','-3505.20','ingreso','','NO','','Reimbursement','-3505.20','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','MHERNANDEZ FECHA: 2022-07-20 15:18:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(31344,'HAMVERSSL 283.22','impo','40540956','Agente','SACO SHIPPING GMBH','','OPIN-31344','2022-07-20','15:37:00','-173.00','ingreso','','NO','','Collect Charges','-173.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','PGIESS FECHA: 2022-07-20 15:37:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(31345,'HAMVERSSL 282.22','impo','40540834','Agente','SACO SHIPPING GMBH','','OPIN-31345','2022-07-20','15:39:25','-173.00','ingreso','','NO','','Collect Charges','-173.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','PGIESS FECHA: 2022-07-20 15:39:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(31346,'ZLO4722-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7070','2022-07-20','16:08:36','5293.07','ingreso','','NO','SI','Reimbursement','5293.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_AG7070_2022-07-20.pdf','facturas_agentes/PDF202207','F_AG7070_2022-07-20.pdf','GARAMIREZ FECHA: 2022-07-20 16:08:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','',NULL,NULL,NULL,NULL,NULL),(31347,'XGGZLOTCI 060.22','impo','HH 158249 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31347','2022-07-20','16:14:00','-6445.94','ingreso','','NO','','Collect Charges','-6445.94','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','SGARCIA FECHA: 2022-07-20 16:14:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(31348,'XGGZLOTCI 060.22','impo','HH 158249 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31348','2022-07-20','16:14:45','164.50','egreso','','NO','','Reimbursement','164.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','SGARCIA FECHA: 2022-07-20 16:14:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(31349,'BREVERSSL 038.22','impo','5468881','Agente','SACO SHIPPING GMBH','','OPIN-31349','2022-07-20','16:41:49','-1169.08','ingreso','','NO','','Rebate','-1169.08','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','PGIESS FECHA: 2022-07-20 16:41:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(31350,'ZLO5022-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7071','2022-07-20','16:50:31','4021.29','ingreso','','NO','SI','Reimbursement','4021.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_AG7071_2022-07-20.pdf','facturas_agentes/PDF202207','F_AG7071_2022-07-20.pdf','GARAMIREZ FECHA: 2022-07-20 16:50:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','',NULL,NULL,NULL,NULL,NULL),(31351,'AIR MEX 325.22','impo','ND003779','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-31351','2022-07-20','17:22:22','-12161.76','ingreso','','NO','','Origin Charges','-12161.76','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','MMEDINA FECHA: 2022-07-20 17:22:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(31352,'BREVERSSL 039.22','impo','5468880','Agente','SACO SHIPPING GMBH','','OPIN-31352','2022-07-20','17:25:42','-2134.88','ingreso','','NO','','Rebate','-2134.88','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','PGIESS FECHA: 2022-07-20 17:25:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(31353,'HAMVERSSL 258.22','impo','40543082','Agente','SACO SHIPPING GMBH','','OPIN-31353','2022-07-20','23:30:36','-486.59','ingreso','','NO','','Reimbursement','-486.59','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','MGODINEZ FECHA: 2022-07-20 23:30:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','',NULL,NULL,NULL,NULL,NULL),(31354,'HAMVERSSL 258.22','impo','40542195','Agente','SACO SHIPPING GMBH','','OPE-31354','2022-07-20','23:31:22','486.59','egreso','','NO','','Reimbursement','486.59','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-20.pdf','facturas_agentes/PDF202207','F_0_2022-07-20.pdf','MGODINEZ FECHA: 2022-07-20 23:31:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-20','',NULL,NULL,NULL,NULL,NULL),(31355,'NGBZLOGCI 090.22','impo','WJC22060135','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-31355','2022-07-21','09:32:07','349.19','egreso','','NO','','DAP NBMAN220600062 ','349.19','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','SVILLAR FECHA: 2022-07-21 09:32:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31356,'LEHVERSSC 017.22','impo','41049388','Agente','SSC CONSOLIDATION SAS','','OPE-31356','2022-07-21','10:20:09','262.09','egreso','','NO','','Reimbursement','262.09','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','CVEGA FECHA: 2022-07-21 10:20:09',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31357,'CTGVERMAH 016.22','impo','BOGE154998','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-31357','2022-07-21','10:20:24','-82.49','ingreso','','NO','','Origin Charges','-82.49','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','DBORJA FECHA: 2022-07-21 10:20:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31358,'CTGVERMAH 016.22','impo','BOGE155000','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-31358','2022-07-21','10:21:07','-132.60','ingreso','','NO','','Rebate','-132.60','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','DBORJA FECHA: 2022-07-21 10:21:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31359,'CTGVERMAH 017.22','impo','BOGE155002','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-31359','2022-07-21','11:42:52','-690.80','ingreso','','NO','','Origin Charges','-690.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','DBORJA FECHA: 2022-07-21 11:42:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31360,'CTGVERMAH 017.22','impo','BOGE155001','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-31360','2022-07-21','11:43:43','-453.00','ingreso','','NO','','Origin Charges','-453.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','DBORJA FECHA: 2022-07-21 11:43:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31361,'CTGVERMAH 017.22','impo','BOGE155003','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-31361','2022-07-21','11:44:24','-75.48','ingreso','','NO','','Origin Charges','-75.48','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','DBORJA FECHA: 2022-07-21 11:44:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31362,'CTGVERMAH 017.22','impo','BOGE155004','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-31362','2022-07-21','11:45:05','-123.80','ingreso','','NO','','Rebate','-123.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','DBORJA FECHA: 2022-07-21 11:45:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31363,'HPHZLOSTI 004.22','impo','77191402','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-31363','2022-07-21','12:11:47','-9007.16','ingreso','','NO','','Rebate','-9007.16','HAIPHONG','TASACO BUILDING Ã¢â?¬â?? ROOM 205 KM 104+200 NGUYEN BINH KHIEM STREET DONG HAI 1 WARD, HAI AN DISTRICT','','VIETNAM','hph@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','PGIESS FECHA: 2022-07-21 12:11:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31364,'GOAATMCOM 060.22','impo','73162','Agente','SACO COMBIMAR SPA','','OPIN-31364','2022-07-21','12:31:10','-36.40','ingreso','','NO','','Collect Charges','-36.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','SGARCIA FECHA: 2022-07-21 12:31:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31365,'AIR MEX 335.22','impo','ND003794','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-31365','2022-07-21','13:11:09','-565.00','ingreso','','NO','','A/F: 323.40 // EXW CHARGES: USD 211.60 // P/SHARE: USD 30.00','-565.00','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','YBRIZUELA FECHA: 2022-07-21 13:11:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31366,'HKGLZCSTI 027.22','impo','49274893','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31366','2022-07-21','13:25:27','-9128.37','ingreso','','NO','','Reimbursement','-9128.37','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','CVEGA FECHA: 2022-07-21 13:25:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31367,'HKGLZCSTI 028.22','impo','49274900','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31367','2022-07-21','13:27:45','-1161.54','ingreso','','NO','','Reimbursement','-1161.54','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','CVEGA FECHA: 2022-07-21 13:27:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31368,'HAMVERSSL 271.22','impo','40544495','Agente','SACO SHIPPING GMBH','','OPE-31368','2022-07-21','13:30:41','104.61','egreso','','NO','','WRONG COLLECT FREIGHT','104.61','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','PGIESS FECHA: 2022-07-21 13:30:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31369,'LEHVERSSC 025.22','impo','41049294','Agente','SSC CONSOLIDATION SAS','','OPIN-31369','2022-07-21','13:38:18','-6699.04','ingreso','','NO','','Reimbursement','-6699.04','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','CVEGA FECHA: 2022-07-21 13:38:18',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31370,'CTGVERMAH 016.22','impo','BOGE155064','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-31370','2022-07-21','15:07:57','-1013.49','ingreso','','NO','','Origin Charges','-1013.49','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','DBORJA FECHA: 2022-07-21 15:07:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31371,'FCL 039.22','impo','','Interteam','SACO COMBIMAR SPA','AG','7072','2022-07-21','15:24:07','145.00','ingreso','','NO','SI','MB/L CORRECTION','145.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_AG7072_2022-07-21.pdf','facturas_agentes/PDF202207','F_AG7072_2022-07-21.pdf','SGARCIA FECHA: 2022-07-21 15:24:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31372,'GOAVERCOM 081.22','impo','72911','Agente','SACO COMBIMAR SPA','','OPE-31372','2022-07-21','16:00:34','25.00','egreso','','NO','','Paletizado','25.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','SVILLAR FECHA: 2022-07-21 16:00:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31373,'BREATMSSL 018.22','impo','5469369','Agente','SACO SHIPPING GMBH','','OPIN-31373','2022-07-21','16:38:12','-1280.99','ingreso','','NO','','Reimbursement','-1280.99','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','TSANCHEZ FECHA: 2022-07-21 16:38:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31374,'PUSZLOGLW 156.21','impo','SC15BUYJ7020T','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31374','2022-07-21','16:49:23','-5390.87','ingreso','','NO','','SC15BUYJ7020 BL original ','-5390.87','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','TRODRIGUEZ FECHA: 2022-07-21 16:49:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31375,'BREATMSSL 019.22','impo','5469545','Agente','SACO SHIPPING GMBH','','OPIN-31375','2022-07-21','16:55:46','-1312.50','ingreso','','NO','','Reimbursement','-1312.50','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','TSANCHEZ FECHA: 2022-07-21 16:55:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31376,'SGNZLOTMC 009.22','impo','MZO040722-DN','Agente','THAMI SHIPPING AND AIRFREIGHT CORP.','','OPIN-31376','2022-07-21','17:16:36','-2685.56','ingreso','','NO','','Rebate','-2685.56','HO CHI MINH CITY','161 KHANH HOI ST. WARD 3, DIST, 4','','VIETNAM','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','PGIESS FECHA: 2022-07-21 17:16:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31377,'BREATMSSL 020.22','impo','5469544','Agente','SACO SHIPPING GMBH','','OPIN-31377','2022-07-21','17:25:12','-1103.33','ingreso','','NO','','Reimbursement','-1103.33','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','TSANCHEZ FECHA: 2022-07-21 17:25:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31378,'GOAATMCOM 060.22','impo','72713','Agente','SACO COMBIMAR SPA','','OPE-31378','2022-07-21','18:09:41','125.00','egreso','','NO','','Collect Charges','125.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-21.pdf','facturas_agentes/PDF202207','F_0_2022-07-21.pdf','SGARCIA FECHA: 2022-07-21 18:09:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(31379,'TAOZLOPAN 075.22','impo','WPZLO220600003-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-31379','2022-07-22','09:16:41','39.00','egreso','','NO','','INLAND FEE HBL JGQDSTS220610E','39.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-22.pdf','facturas_agentes/PDF202207','F_0_2022-07-22.pdf','TSANCHEZ FECHA: 2022-07-22 09:16:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(31380,'VER2522-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7073','2022-07-22','10:30:41','2200.56','ingreso','','NO','SI','Reimbursement','2200.56','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_AG7073_2022-07-22.pdf','facturas_agentes/PDF202207','F_AG7073_2022-07-22.pdf','GARAMIREZ FECHA: 2022-07-22 10:30:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-22','',NULL,NULL,NULL,NULL,NULL),(31381,'HAMVERSSL 280.22','impo','2206323077','Agente','SACO SHIPPING GMBH','','OPE-31381','2022-07-22','10:32:40','26.00','egreso','','SI','','Collect Charges','26.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-22.pdf','facturas_agentes/PDF202207','F_0_2022-07-22.pdf','PGIESS FECHA: 2022-07-22 10:32:40',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-07-22 17:41:42','marcela.godinez@interteam.com.mx 2022-07-22 11:25:49',NULL,NULL,'USD','2022-07-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(31382,'HAMVERSSL 280.22','impo','36271397','Agente','SHIPCO TRANSPORT AB','','OPE-31382','2022-07-22','11:26:35','26.00','egreso','','NO','','27725885 DIF OF','26.00','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-22.pdf','facturas_agentes/PDF202207','F_0_2022-07-22.pdf','MGODINEZ FECHA: 2022-07-22 11:26:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-22','',NULL,NULL,NULL,NULL,NULL),(31383,'FCLE22081','expo','','Interteam','DMS AGENCIAMENTO DE CARGAS E LOGISTICA LTDA.','AG','7074','2022-07-22','11:50:38','23366.00','ingreso','','NO','SI','Collect Charges','23366.00','RIO DE JANEIRO','AV. EMBAIXADOR ABELARDO BUENO, 1 - BL. 1 / SL 218 BARRA DA TIJUCA','FABIANA ALVES','BRAZIL','euclides.carvalho@dmslog.com','/facturas_agentes/PDF202207/F_AG7074_2022-07-22.pdf','facturas_agentes/PDF202207','F_AG7074_2022-07-22.pdf','FSANCHEZ FECHA: 2022-07-22 11:50:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-22','',NULL,NULL,NULL,NULL,NULL),(31384,'FCLE22087','expo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','7075','2022-07-22','12:15:07','2478.00','ingreso','','NO','SI','Collect Charges','2478.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_AG7075_2022-07-22.pdf','facturas_agentes/PDF202207','F_AG7075_2022-07-22.pdf','FSANCHEZ FECHA: 2022-07-22 12:15:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-22','',NULL,NULL,NULL,NULL,NULL),(31385,'HAMVERSSL 290.22','impo','40542878','Agente','SACO SHIPPING GMBH','','OPIN-31385','2022-07-22','12:26:11','-64493.55','ingreso','','NO','','Rebate','-64493.55','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-22.pdf','facturas_agentes/PDF202207','F_0_2022-07-22.pdf','PGIESS FECHA: 2022-07-22 12:26:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(31386,'VER3922-HAI','expo','AFT026330','Agente','NEUTRAL LOGISITICS','','OPIN-31386','2022-07-22','13:12:25','-838.50','ingreso','','NO','','Reimbursement','-838.50','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202207/F_0_2022-07-22.pdf','facturas_agentes/PDF202207','F_0_2022-07-22.pdf','ESERNA FECHA: 2022-07-22 13:12:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-22','',NULL,NULL,NULL,NULL,NULL),(31387,'GOAATMCOM 062.22','impo','72714','Agente','SACO COMBIMAR SPA','','OPIN-31387','2022-07-22','15:56:17','-7067.70','ingreso','','NO','','Collect Charges','-7067.70','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-22.pdf','facturas_agentes/PDF202207','F_0_2022-07-22.pdf','SGARCIA FECHA: 2022-07-22 15:56:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(31388,'GOAATMCOM 063.22','impo','72719','Agente','SACO COMBIMAR SPA','','OPIN-31388','2022-07-22','15:56:54','-4881.67','ingreso','','NO','','Collect Charges','-4881.67','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-22.pdf','facturas_agentes/PDF202207','F_0_2022-07-22.pdf','SGARCIA FECHA: 2022-07-22 15:56:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(31389,'GOAATMCOM 061.22','impo','72741 ','Agente','SACO COMBIMAR SPA','','OPIN-31389','2022-07-22','15:57:37','-2417.87','ingreso','','NO','','Collect Charges','-2417.87','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-22.pdf','facturas_agentes/PDF202207','F_0_2022-07-22.pdf','SGARCIA FECHA: 2022-07-22 15:57:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(31390,'SZXZLOSTI 038.22','impo','78965010','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-31390','2022-07-22','16:09:28','-6333.50','ingreso','','NO','','Collect Charges','-6333.50','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-22.pdf','facturas_agentes/PDF202207','F_0_2022-07-22.pdf','SGARCIA FECHA: 2022-07-22 16:09:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(31391,'HAMVERSSL 291.22','impo','40542878','Agente','SACO SHIPPING GMBH','','OPE-31391','2022-07-22','16:53:17','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-22.pdf','facturas_agentes/PDF202207','F_0_2022-07-22.pdf','PGIESS FECHA: 2022-07-22 16:53:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(31392,'ANRVERSSC 051.22','impo','20953375','Agente','SSC CONSOLIDATION NV','','OPIN-31392','2022-07-22','17:25:57','-158.58','ingreso','','NO','','Reimbursement','-158.58','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-22.pdf','facturas_agentes/PDF202207','F_0_2022-07-22.pdf','CVEGA FECHA: 2022-07-22 17:25:57',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(31393,'FCL 045.22','impo','39800629','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPE-31393','2022-07-22','17:42:25','8000.00','egreso','','NO','','Collect Charges','8000.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-22.pdf','facturas_agentes/PDF202207','F_0_2022-07-22.pdf','SGARCIA FECHA: 2022-07-22 17:42:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(31394,'BUEVERSSL 028.22','impo','E 9996-00005440','Agente','SACO SHIPPING S.A.','','OPIN-31394','2022-07-22','17:56:39','-6260.10','ingreso','','NO','','Reimbursement','-6260.10','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202207/F_0_2022-07-22.pdf','facturas_agentes/PDF202207','F_0_2022-07-22.pdf','MHERNANDEZ FECHA: 2022-07-22 17:56:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(31395,'ATM1722-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7076','2022-07-22','18:09:05','75.00','ingreso','','NO','SI','Reimbursement','75.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_AG7076_2022-07-22.pdf','facturas_agentes/PDF202207','F_AG7076_2022-07-22.pdf','GARAMIREZ FECHA: 2022-07-22 18:09:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-22','',NULL,NULL,NULL,NULL,NULL),(31396,'ZLO4522-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2241','2022-07-22','19:22:40','-60.00','egreso','','NO','SI','Reimbursement','-60.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202207/F_NCAG2241_2022-07-22.pdf','facturas_agentes/PDF202207','F_NCAG2241_2022-07-22.pdf','FMENDOZA FECHA: 2022-07-22 19:22:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-22','',NULL,NULL,NULL,NULL,NULL),(31397,'KELZLOHTS 076.22','impo','HTI226027','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31397','2022-07-24','16:51:44','-12616.78','ingreso','','NO','','Rebate','-12616.78','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202207/F_0_2022-07-24.pdf','facturas_agentes/PDF202207','F_0_2022-07-24.pdf','SVILLAR FECHA: 2022-07-24 16:51:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(31398,'KELZLOHTS 077.22','impo','HTI226027','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31398','2022-07-24','16:53:54','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202207/F_0_2022-07-24.pdf','facturas_agentes/PDF202207','F_0_2022-07-24.pdf','SVILLAR FECHA: 2022-07-24 16:53:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(31399,'NGBZLOGCI 101.22','impo','WJC22070051','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31399','2022-07-24','17:06:10','-2994.40','ingreso','','NO','','Rebate','-2994.40','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-24.pdf','facturas_agentes/PDF202207','F_0_2022-07-24.pdf','SVILLAR FECHA: 2022-07-24 17:06:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(31400,'NGBZLOGCI 114.22','impo','NBMAN220700049','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31400','2022-07-24','17:19:37','-4539.76','ingreso','','NO','','Rebate','-4539.76','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-24.pdf','facturas_agentes/PDF202207','F_0_2022-07-24.pdf','SVILLAR FECHA: 2022-07-24 17:19:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(31401,'GOAVERCOM 082.22','impo','73522','Agente','SACO COMBIMAR SPA','','OPE-31401','2022-07-24','18:02:47','125.00','egreso','','NO','','REPALlETIZED','125.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-24.pdf','facturas_agentes/PDF202207','F_0_2022-07-24.pdf','SVILLAR FECHA: 2022-07-24 18:02:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(31402,'AIR MEX 324.22','impo','ND003776','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-31402','2022-07-25','01:27:10','-5208.66','ingreso','','NO','','Origin Charges','-5208.66','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','MMEDINA FECHA: 2022-07-25 01:27:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31403,'AIR MEX 338.22','impo','ND003798','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-31403','2022-07-25','01:30:36','-24972.83','ingreso','','NO','','Origin Charges','-24972.83','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','MMEDINA FECHA: 2022-07-25 01:30:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31404,'AIR MEX 332.22','impo','ND003783','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-31404','2022-07-25','01:36:04','-12161.30','ingreso','','NO','','Origin Charges','-12161.30','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','MMEDINA FECHA: 2022-07-25 01:36:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31405,'AIR MEX 331.22','impo','ND003777','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-31405','2022-07-25','01:39:59','-8664.54','ingreso','','NO','','Origin Charges','-8664.54','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','MMEDINA FECHA: 2022-07-25 01:39:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31406,'AIR MEX 334.22','impo','ND003784','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-31406','2022-07-25','01:44:13','-4106.04','ingreso','','NO','','Origin Charges','-4106.04','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','MMEDINA FECHA: 2022-07-25 01:44:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31407,'AIR MEX 343.22','impo','ND003800','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-31407','2022-07-25','01:49:42','-15571.05','ingreso','','NO','','Origin Charges','-15571.05','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','MMEDINA FECHA: 2022-07-25 01:49:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31408,'AIR MEX 339.22','impo','ND003786','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-31408','2022-07-25','01:55:06','-8021.86','ingreso','','NO','','Origin Charges','-8021.86','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','MMEDINA FECHA: 2022-07-25 01:55:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31409,'ZLO3022-SIN','expo','42583743','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-31409','2022-07-25','09:08:46','-2174.86','ingreso','','NO','','Reimbursement','-2174.86','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','FMENDOZA FECHA: 2022-07-25 09:08:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31410,'VER4822-HAM','expo','1937633','Agente','SACO SHIPPING GMBH','','OPE-31410','2022-07-25','09:15:44','4272.10','egreso','','NO','','Reimbursement','4272.10','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','PGONZALEZ FECHA: 2022-07-25 09:15:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31411,'XGGZLOTCI 057.22','impo','HH 158100 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31411','2022-07-25','09:25:00','-5004.77','ingreso','','NO','','Collect Charges','-5004.77','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','SGARCIA FECHA: 2022-07-25 09:25:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31412,'XGGZLOTCI 057.22','impo','HH 158100 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31412','2022-07-25','09:25:38','146.10','egreso','','NO','','Reimbursement','146.10','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','SGARCIA FECHA: 2022-07-25 09:25:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31413,'TAOZLOPAN 075.22','impo','WPZLO220600003-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-31413','2022-07-25','09:28:59','39.00','egreso','','NO','','INLAND FEE HBL JGQDSTS220610E','39.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','TSANCHEZ FECHA: 2022-07-25 09:28:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31414,'BREVERSSL 037.22','impo','5469868','Agente','SACO SHIPPING GMBH','','OPE-31414','2022-07-25','09:29:47','98.83','egreso','','NO','','VER261933 DIF INLAND','98.83','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','MGODINEZ FECHA: 2022-07-25 09:29:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31415,'ZLO2722-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7077','2022-07-25','09:38:15','191.15','ingreso','','NO','SI','Reimbursement','191.15','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202207/F_AG7077_2022-07-25.pdf','facturas_agentes/PDF202207','F_AG7077_2022-07-25.pdf','SJASSO FECHA: 2022-07-25 09:38:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31416,'HAMATMSSL 114.22','impo','40545979','Agente','SACO SHIPPING GMBH','','OPIN-31416','2022-07-25','09:41:17','-487.98','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL  ALM246208','-487.98','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','TSANCHEZ FECHA: 2022-07-25 09:41:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31417,'VER2822-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7078','2022-07-25','09:42:22','6608.54','ingreso','','NO','SI','Reimbursement','6608.54','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202207/F_AG7078_2022-07-25.pdf','facturas_agentes/PDF202207','F_AG7078_2022-07-25.pdf','PGONZALEZ FECHA: 2022-07-25 09:42:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31418,'HAMVERSSL 214.22','impo','','Interteam','SHIPCO TRANSPORT SP. Z.O.O.','AG','7079','2022-07-25','09:45:04','201.00','ingreso','','NO','SI','28742815 STORAGES','201.00','GDYNIA','UL. PULASKIEGO 6','','POLAND','gdy@shipco.com','/facturas_agentes/PDF202207/F_AG7079_2022-07-25.pdf','facturas_agentes/PDF202207','F_AG7079_2022-07-25.pdf','MGODINEZ FECHA: 2022-07-25 09:45:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31419,'HAMATMSSL 127.22','impo','40545982','Agente','SACO SHIPPING GMBH','','OPIN-31419','2022-07-25','09:45:32','-139.26','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL  ALM246109','-139.26','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','TSANCHEZ FECHA: 2022-07-25 09:45:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31420,'VER2422-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','7088','2022-07-25','10:28:16','3705.46','ingreso','','NO','SI','Origin Charges','3705.46','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202207/F_AG7088_2022-07-25.pdf','facturas_agentes/PDF202207','F_AG7088_2022-07-25.pdf','CNAJERA FECHA: 2022-07-25 10:28:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31421,'TAOZLOPAN 094.22','impo','WPZLOM22070009-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31421','2022-07-25','12:22:24','-8031.96','ingreso','','NO','','Reimbursement','-8031.96','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','TSANCHEZ FECHA: 2022-07-25 12:22:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31422,'AIR MEX 330.22','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7089','2022-07-25','12:27:09','375.00','ingreso','','NO','SI','REALESE CHARGES: USD 60.00 / ADMIN FEE: USD 10.00 / TRANSMISSION FEE: USD 10.00 / DELIVERY Reynosa: USD 295.00','375.00','BANGALORE','\"ANUGRAHA\", 3M-109 3RD MAIN ROAD, 1ST FLOOR, EAST OF NGEF LAYOUT,KASTURINAGAR, (TOWARDS HEBBAL FLY OVER), IN, 560043','','INDIA','ajay.blr@teamglobal.in','/facturas_agentes/PDF202207/F_AG7089_2022-07-25.pdf','facturas_agentes/PDF202207','F_AG7089_2022-07-25.pdf','JSCHNEIDER FECHA: 2022-07-25 12:27:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31423,'ATM2222-ANR','expo','21124504','Agente','SSC CONSOLIDATION NV','','OPE-31423','2022-07-25','13:04:22','35.00','egreso','','NO','','Reimbursement','35.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','CNAJERA FECHA: 2022-07-25 13:04:22',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31424,'BCNVERTGY 074.22','impo','05F2247419','Agente','TRANSGLORY S.A.','','OPIN-31424','2022-07-25','13:08:39','-1202.38','ingreso','','NO','','Collect Charges','-1202.38','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','DBORJA FECHA: 2022-07-25 13:08:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31425,'PUSZLOGLW 074.22','impo','GINT-0554','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31425','2022-07-25','13:33:44','-7833.10','ingreso','','NO','','Reimbursement','-7833.10','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','TRODRIGUEZ FECHA: 2022-07-25 13:33:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31426,'SGNZLOSTI 002.22','impo','2206563135','Agente','SHIPCO TRANSPORT VIETNAM LTD','','OPIN-31426','2022-07-25','15:13:02','-5425.00','ingreso','','NO','','Rebate','-5425.00','HO CHI MINH CITY','NO 1 DINH LE STREET, 1ST FLOOR DINH LE BUILDING, WARD 12, DISTRICT 4','','VIETNAM','hcm@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','PGIESS FECHA: 2022-07-25 15:13:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31427,'BCNVERTGY 075.22','impo','05F2247678','Agente','TRANSGLORY S.A.','','OPIN-31427','2022-07-25','15:31:51','-7615.29','ingreso','','NO','','Collect Charges','-7615.29','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','DBORJA FECHA: 2022-07-25 15:31:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31428,'235-00737203','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7090','2022-07-25','15:43:31','16615.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: 525.00 / ARIFREIGHT CHARGES: USD 15900.00 ','16615.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','REDDY PURUSHOTAMA ','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202207/F_AG7090_2022-07-25.pdf','facturas_agentes/PDF202207','F_AG7090_2022-07-25.pdf','JSCHNEIDER FECHA: 2022-07-25 15:43:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31429,'ATM6022-HAM','expo','1938572','Agente','SACO SHIPPING GMBH','','OPE-31429','2022-07-25','15:44:42','1623.07','egreso','','NO','','Reimbursement','1623.07','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','PGONZALEZ FECHA: 2022-07-25 15:44:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31430,'235-00737192','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7091','2022-07-25','15:48:12','16615.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15900.00','16615.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','REDDY PURUSHOTAMA ','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202207/F_AG7091_2022-07-25.pdf','facturas_agentes/PDF202207','F_AG7091_2022-07-25.pdf','JSCHNEIDER FECHA: 2022-07-25 15:48:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31431,'ATM5922-HAM','expo','1938569','Agente','SACO SHIPPING GMBH','','OPE-31431','2022-07-25','15:50:12','437.74','egreso','','NO','','Reimbursement','437.74','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','PGONZALEZ FECHA: 2022-07-25 15:50:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31432,'GOAATMCOM 042.22','impo','47570','Agente','SACO COMBIMAR SPA','','OPE-31432','2022-07-25','15:56:32','30.00','egreso','','NO','','Reimbursement','30.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','SGARCIA FECHA: 2022-07-25 15:56:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31433,'GOAATMCOM 033.22','impo','48354','Agente','SACO COMBIMAR SPA','','OPIN-31433','2022-07-25','15:57:17','-83.82','ingreso','','NO','','Collect Charges','-83.82','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','SGARCIA FECHA: 2022-07-25 15:57:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31434,'NSAVERTGL 016.22','impo','1012 - 22501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-31434','2022-07-25','15:58:53','828.50','egreso','','NO','','Reimbursement','828.50','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','MHERNANDEZ FECHA: 2022-07-25 15:58:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31435,'ZLO5022-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7092','2022-07-25','16:22:49','115.00','ingreso','','NO','SI','Reimbursement','115.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_AG7092_2022-07-25.pdf','facturas_agentes/PDF202207','F_AG7092_2022-07-25.pdf','GARAMIREZ FECHA: 2022-07-25 16:22:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31436,'PUSZLOGLW 075.22','impo','GINT-0554','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-31436','2022-07-25','16:34:46','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','TRODRIGUEZ FECHA: 2022-07-25 16:34:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31437,'FCLE21116','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','7093','2022-07-25','16:41:26','9603.00','ingreso','','NO','SI','Origin Charges','9603.00','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','LUCY','USA','','/facturas_agentes/PDF202207/F_AG7093_2022-07-25.pdf','facturas_agentes/PDF202207','F_AG7093_2022-07-25.pdf','OZOPPI FECHA: 2022-07-25 16:41:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31438,'HAMVERSSL 287.22','impo','40544197','Agente','SACO SHIPPING GMBH','','OPIN-31438','2022-07-25','16:46:49','-2321.83','ingreso','','NO','','VER262002 OF DIF','-2321.83','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','MGODINEZ FECHA: 2022-07-25 16:46:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31439,'HKGZLOSTI 070.22','impo','49274530','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31439','2022-07-25','17:10:04','-2388.05','ingreso','','NO','','Rebate','-2388.05','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','TRODRIGUEZ FECHA: 2022-07-25 17:10:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31440,'BCNATMTGY 033.22','impo','05F2247448','Agente','TRANSGLORY S.A.','','OPIN-31440','2022-07-25','17:36:10','-4745.36','ingreso','','NO','','Collect Charges','-4745.36','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','DBORJA FECHA: 2022-07-25 17:36:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31441,'SHAZLOSTI 162.22','impo','56227157','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31441','2022-07-25','18:03:34','-6477.49','ingreso','','NO','','Reimbursement','-6477.49','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','RCARRILLO FECHA: 2022-07-25 18:03:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31442,'SHAZLOSTI 159.22','impo','56227149','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31442','2022-07-25','18:05:14','-2358.47','ingreso','','NO','','Reimbursement','-2358.47','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','RCARRILLO FECHA: 2022-07-25 18:05:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31443,'ZLO2622-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','7095','2022-07-25','20:11:50','325.53','ingreso','','NO','SI','Reimbursement','325.53','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202207/F_AG7095_2022-07-25.pdf','facturas_agentes/PDF202207','F_AG7095_2022-07-25.pdf','GARAMIREZ FECHA: 2022-07-25 20:11:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31444,'VER5022-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7096','2022-07-25','21:31:34','434.91','ingreso','','NO','SI','Reimbursement','434.91','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202207/F_AG7096_2022-07-25.pdf','facturas_agentes/PDF202207','F_AG7096_2022-07-25.pdf','ESERNA FECHA: 2022-07-25 21:31:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31445,'GOAVERCOM 080.22','impo','72627','Agente','SACO COMBIMAR SPA','','OPIN-31445','2022-07-25','21:58:28','-6701.83','ingreso','','NO','','Rebate','-6701.83','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','SVILLAR FECHA: 2022-07-25 21:58:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31446,'VER5422-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7097','2022-07-25','22:01:40','4221.81','ingreso','','NO','SI','Reimbursement','4221.81','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202207/F_AG7097_2022-07-25.pdf','facturas_agentes/PDF202207','F_AG7097_2022-07-25.pdf','ESERNA FECHA: 2022-07-25 22:01:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31447,'GOAVERCOM 082.22','impo','72630','Agente','SACO COMBIMAR SPA','','OPIN-31447','2022-07-25','22:05:36','-2634.93','ingreso','','NO','','Rebate','-2634.93','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','SVILLAR FECHA: 2022-07-25 22:05:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31448,'GOAVERCOM 081.22','impo','72628','Agente','SACO COMBIMAR SPA','','OPIN-31448','2022-07-25','22:17:20','-3749.83','ingreso','','NO','','Rebate','-3749.83','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','SVILLAR FECHA: 2022-07-25 22:17:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31449,'GOAVERCOM 083.22','impo','72625','Agente','SACO COMBIMAR SPA','','OPIN-31449','2022-07-25','22:21:50','-1843.10','ingreso','','NO','','Rebate','-1843.10','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_0_2022-07-25.pdf','facturas_agentes/PDF202207','F_0_2022-07-25.pdf','SVILLAR FECHA: 2022-07-25 22:21:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(31450,'VER5122-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7098','2022-07-25','22:40:28','549.50','ingreso','','NO','SI','Reimbursement','549.50','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202207/F_AG7098_2022-07-25.pdf','facturas_agentes/PDF202207','F_AG7098_2022-07-25.pdf','ESERNA FECHA: 2022-07-25 22:40:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31451,'VER5722-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7099','2022-07-25','23:07:17','1343.62','ingreso','','NO','SI','Reimbursement','1343.62','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202207/F_AG7099_2022-07-25.pdf','facturas_agentes/PDF202207','F_AG7099_2022-07-25.pdf','ESERNA FECHA: 2022-07-25 23:07:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-25','',NULL,NULL,NULL,NULL,NULL),(31452,'FCLE22082','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','7100','2022-07-26','09:44:37','65.00','ingreso','','NO','SI','HANDLING','65.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202207/F_AG7100_2022-07-26.pdf','facturas_agentes/PDF202207','F_AG7100_2022-07-26.pdf','FSANCHEZ FECHA: 2022-07-26 09:44:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-26','',NULL,NULL,NULL,NULL,NULL),(31453,'VER2622-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7101','2022-07-26','09:58:45','294.19','ingreso','','NO','SI','Origin Charges','294.19','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202207/F_AG7101_2022-07-26.pdf','facturas_agentes/PDF202207','F_AG7101_2022-07-26.pdf','CNAJERA FECHA: 2022-07-26 09:58:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-26','',NULL,NULL,NULL,NULL,NULL),(31454,'HAMVERSSL 285.22','impo','40546486','Agente','SACO SHIPPING GMBH','','OPIN-31454','2022-07-26','10:55:40','-192.72','ingreso','','NO','','VER262016 OF','-192.72','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-26.pdf','facturas_agentes/PDF202207','F_0_2022-07-26.pdf','MGODINEZ FECHA: 2022-07-26 10:55:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-26','',NULL,NULL,NULL,NULL,NULL),(31455,'ATM5822-HAM','expo','1938868','Agente','SACO SHIPPING GMBH','','OPE-31455','2022-07-26','11:45:20','2116.17','egreso','','NO','','Reimbursement','2116.17','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-26.pdf','facturas_agentes/PDF202207','F_0_2022-07-26.pdf','PGONZALEZ FECHA: 2022-07-26 11:45:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-26','',NULL,NULL,NULL,NULL,NULL),(31456,'ATM5022-HAM','expo','1938866','Agente','SACO SHIPPING GMBH','','OPE-31456','2022-07-26','11:58:26','656.47','egreso','','NO','','Reimbursement','656.47','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-26.pdf','facturas_agentes/PDF202207','F_0_2022-07-26.pdf','PGONZALEZ FECHA: 2022-07-26 11:58:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-26','',NULL,NULL,NULL,NULL,NULL),(31457,'ATM4322-HAM','expo','1938801','Agente','SACO SHIPPING GMBH','','OPE-31457','2022-07-26','12:06:35','42.94','egreso','','NO','','CARGOS CC INTERATMHAM119531','42.94','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-26.pdf','facturas_agentes/PDF202207','F_0_2022-07-26.pdf','PGONZALEZ FECHA: 2022-07-26 12:06:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-26','',NULL,NULL,NULL,NULL,NULL),(31458,'LEHVERSSC 018.22','impo','41049618','Agente','SSC CONSOLIDATION SAS','','OPIN-31458','2022-07-26','12:08:46','-14.95','ingreso','','NO','','Reimbursement','-14.95','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-26.pdf','facturas_agentes/PDF202207','F_0_2022-07-26.pdf','CVEGA FECHA: 2022-07-26 12:08:46',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(31459,'729-47461433','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7102','2022-07-26','13:18:47','4159.40','ingreso','','NO','SI','AWB: USD 40.60 / DESPACHO ADUANAL: USD 250.00 / MANIOBRAS: USD 105.00 / PICK-UP: USD 450.00 / FLETE AEREO: USD 3313.80','4159.40','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','VERONICA ESPONIZA ','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202207/F_AG7102_2022-07-26.pdf','facturas_agentes/PDF202207','F_AG7102_2022-07-26.pdf','JSCHNEIDER FECHA: 2022-07-26 13:18:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-26','',NULL,NULL,NULL,NULL,NULL),(31460,'ZLO2622-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7103','2022-07-26','13:51:49','759.70','ingreso','','NO','SI','Reimbursement','759.70','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202207/F_AG7103_2022-07-26.pdf','facturas_agentes/PDF202207','F_AG7103_2022-07-26.pdf','SJASSO FECHA: 2022-07-26 13:51:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-26','',NULL,NULL,NULL,NULL,NULL),(31461,'VER4622-HAI','expo','AFT026375','Agente','NEUTRAL LOGISITICS','','OPIN-31461','2022-07-26','15:02:46','-115.00','ingreso','','NO','','Reimbursement','-115.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202207/F_0_2022-07-26.pdf','facturas_agentes/PDF202207','F_0_2022-07-26.pdf','ESERNA FECHA: 2022-07-26 15:02:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-26','',NULL,NULL,NULL,NULL,NULL),(31462,'ANRATMSSC 046.22','impo','20953207','Agente','SSC CONSOLIDATION NV','','OPIN-31462','2022-07-26','17:33:41','-4796.47','ingreso','','NO','','Reimbursement','-4796.47','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-26.pdf','facturas_agentes/PDF202207','F_0_2022-07-26.pdf','CVEGA FECHA: 2022-07-26 17:33:41',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(31463,'ANRATMSSC 047.22','impo','20953302','Agente','SSC CONSOLIDATION NV','','OPIN-31463','2022-07-26','17:35:02','-4418.14','ingreso','','NO','','Reimbursement','-4418.14','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-26.pdf','facturas_agentes/PDF202207','F_0_2022-07-26.pdf','CVEGA FECHA: 2022-07-26 17:35:02',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(31464,'HKGZLOSTI 071.22','impo','49274899','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-31464','2022-07-26','17:35:09','2563.43','egreso','','NO','','Reimbursement','2563.43','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-26.pdf','facturas_agentes/PDF202207','F_0_2022-07-26.pdf','TRODRIGUEZ FECHA: 2022-07-26 17:35:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(31465,'HKGLZCSTI 029.22','impo','49276429','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31465','2022-07-26','17:43:49','-2178.00','ingreso','','NO','','Reimbursement','-2178.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-26.pdf','facturas_agentes/PDF202207','F_0_2022-07-26.pdf','CVEGA FECHA: 2022-07-26 17:43:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(31466,'BCNATMTGY 027.22','impo','05F2249712','Agente','TRANSGLORY S.A.','','OPE-31466','2022-07-27','08:45:18','96.28','egreso','','NO','','MANIOBRAS HBL: 032022053007','96.28','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','DBORJA FECHA: 2022-07-27 08:45:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31467,'BCNVERTGY 075.22','impo','05A2207925','Agente','TRANSGLORY S.A.','','OPE-31467','2022-07-27','08:47:46','75.00','egreso','','NO','','CANCELACION AGENCY FEE HBL: 012022070264','75.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','DBORJA FECHA: 2022-07-27 08:47:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31468,'BKKZLOSTI 006.22','impo','39802716','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-31468','2022-07-27','08:51:37','-667.80','ingreso','','NO','','Reimbursement','-667.80','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','MHERNANDEZ FECHA: 2022-07-27 08:51:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31469,'BCNVERTGY 065.22','impo','05A2207926','Agente','TRANSGLORY S.A.','','OPIN-31469','2022-07-27','09:02:30','-415.74','ingreso','','NO','','CANCEL INLAND HBL: 042022060562','-415.74','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','DBORJA FECHA: 2022-07-27 09:02:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31470,'NSAZLOTGL 044.22','impo','1001 - 22501032','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-31470','2022-07-27','09:03:27','-4627.63','ingreso','','NO','','Reimbursement','-4627.63','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','MHERNANDEZ FECHA: 2022-07-27 09:03:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31471,'NSAZLOTGL 044.22','impo','1012 - 22501006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-31471','2022-07-27','09:04:21','742.86','egreso','','NO','','Reimbursement','742.86','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','MHERNANDEZ FECHA: 2022-07-27 09:04:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31472,'TAOZLOPAN 093.22','impo','WPZLO220600139-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31472','2022-07-27','09:26:31','-100.00','ingreso','','NO','','CAF HBL JGQDMAN220707F','-100.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','TSANCHEZ FECHA: 2022-07-27 09:26:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31473,'HAMATMSSL 100.22','impo','5470299','Agente','SACO SHIPPING GMBH','','OPIN-31473','2022-07-27','09:37:35','-1823.26','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL ALM245776','-1823.26','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','TSANCHEZ FECHA: 2022-07-27 09:37:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31474,'CTGVERMAH 019.22','impo','BOGE155153','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-31474','2022-07-27','09:59:03','-43.70','ingreso','','NO','','Rebate','-43.70','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','DBORJA FECHA: 2022-07-27 09:59:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31475,'XGGZLOTCI 053.22','impo','HH 157507 D-902','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31475','2022-07-27','10:06:25','84.00','egreso','','NO','','Collect Charges','84.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','SGARCIA FECHA: 2022-07-27 10:06:25',NULL,NULL,'Sofia.garcia@interteam.com.mx 2022-07-27 10:30:52',NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31476,'XGGZLOTCI 053.22','impo','HH 157507 D-902','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31476','2022-07-27','10:31:02','-84.00','ingreso','','NO','','Collect Charges','-84.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','SGARCIA FECHA: 2022-07-27 10:31:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31477,'SHAZLOSTI 164.22','impo','56229173','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31477','2022-07-27','10:32:43','-9621.05','ingreso','','NO','','Reimbursement','-9621.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','RCARRILLO FECHA: 2022-07-27 10:32:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31478,'ATM6022-HAM','expo','1939281','Agente','SACO SHIPPING GMBH','','OPE-31478','2022-07-27','10:33:30','407.69','egreso','','NO','','ORIGIN CHARGES EXITATMAMB120050','407.69','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','PGONZALEZ FECHA: 2022-07-27 10:33:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','',NULL,NULL,NULL,NULL,NULL),(31479,'SHAZLOSTI 163.22','impo','56229178','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31479','2022-07-27','10:37:06','-9569.61','ingreso','','NO','','Reimbursement','-9569.61','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','RCARRILLO FECHA: 2022-07-27 10:37:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31480,'235-00737214','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7104','2022-07-27','10:37:49','16615.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: 525.00 / ARIFREIGHT CHARGES: USD 15900.00','16615.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','REDDY PURUSHOTAMA','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202207/F_AG7104_2022-07-27.pdf','facturas_agentes/PDF202207','F_AG7104_2022-07-27.pdf','JSCHNEIDER FECHA: 2022-07-27 10:37:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','',NULL,NULL,NULL,NULL,NULL),(31481,'SZXZLOHTS 036.22','impo','','Interteam','SHIPCO TRANSPORT (SHENZHEN) LTD.','AG','7105','2022-07-27','10:41:59','652.62','ingreso','','NO','SI','CONTAINER REPAIR','652.62','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202207/F_AG7105_2022-07-27.pdf','facturas_agentes/PDF202207','F_AG7105_2022-07-27.pdf','SGARCIA FECHA: 2022-07-27 10:41:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31482,'235-00737343','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7106','2022-07-27','10:44:30','16615.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: 525.00 / ARIFREIGHT CHARGES: USD 15900.00','16615.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','REDDY PURUSHOTAMA','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202207/F_AG7106_2022-07-27.pdf','facturas_agentes/PDF202207','F_AG7106_2022-07-27.pdf','JSCHNEIDER FECHA: 2022-07-27 10:44:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','',NULL,NULL,NULL,NULL,NULL),(31483,'VER2922-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','7107','2022-07-27','11:41:26','932.04','ingreso','','NO','SI','Origin Charges','932.04','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202207/F_AG7107_2022-07-27.pdf','facturas_agentes/PDF202207','F_AG7107_2022-07-27.pdf','CNAJERA FECHA: 2022-07-27 11:41:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','',NULL,NULL,NULL,NULL,NULL),(31484,'HAMVERSSL 292.22','impo','40542878','Agente','SACO SHIPPING GMBH','','OPE-31484','2022-07-27','12:41:52','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','PGIESS FECHA: 2022-07-27 12:41:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31485,'HAMVERSSL 295.22','impo','40542878','Agente','SACO SHIPPING GMBH','','OPE-31485','2022-07-27','12:42:49','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','PGIESS FECHA: 2022-07-27 12:42:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31486,'HAMVERSSL 295.22','impo','40546668','Agente','SACO SHIPPING GMBH','','OPE-31486','2022-07-27','12:45:02','45.79','egreso','','NO','','Rebate','45.79','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','PGIESS FECHA: 2022-07-27 12:45:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31487,'HAMVERSSL 282.22','impo','40547169','Agente','SACO SHIPPING GMBH','','OPIN-31487','2022-07-27','12:49:43','-173.00','ingreso','','NO','','VER262017 OF','-173.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','MGODINEZ FECHA: 2022-07-27 12:49:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','',NULL,NULL,NULL,NULL,NULL),(31488,'VER2422-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7108','2022-07-27','13:06:05','1462.97','ingreso','','NO','SI','Reimbursement','1462.97','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_AG7108_2022-07-27.pdf','facturas_agentes/PDF202207','F_AG7108_2022-07-27.pdf','GARAMIREZ FECHA: 2022-07-27 13:06:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','',NULL,NULL,NULL,NULL,NULL),(31489,'VER0622-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7109','2022-07-27','13:53:37','990.00','ingreso','','NO','SI','Origin Charges','990.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202207/F_AG7109_2022-07-27.pdf','facturas_agentes/PDF202207','F_AG7109_2022-07-27.pdf','CNAJERA FECHA: 2022-07-27 13:53:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','',NULL,NULL,NULL,NULL,NULL),(31490,'CTGVERMAH 019.22','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7110','2022-07-27','15:38:08','237.87','ingreso','','NO','SI','DAP','237.87','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202207/F_AG7110_2022-07-27.pdf','facturas_agentes/PDF202207','F_AG7110_2022-07-27.pdf','DBORJA FECHA: 2022-07-27 15:38:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31491,'SSZVERATI 025.22','impo','CE/05857/22-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-31491','2022-07-27','15:46:58','3353.40','egreso','','NO','','Reimbursement','3353.40','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','MHERNANDEZ FECHA: 2022-07-27 15:46:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31492,'HAMVERSSL 293.22','impo','40542878','Agente','SACO SHIPPING GMBH','','OPE-31492','2022-07-27','16:52:13','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','PGIESS FECHA: 2022-07-27 16:52:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31493,'HAMVERSSL 294.22','impo','40542878','Agente','SACO SHIPPING GMBH','','OPE-31493','2022-07-27','16:52:48','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','PGIESS FECHA: 2022-07-27 16:52:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31494,'HAMVERSSL 296.22','impo','40542878','Agente','SACO SHIPPING GMBH','','OPE-31494','2022-07-27','16:54:03','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','PGIESS FECHA: 2022-07-27 16:54:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31495,'HAMVERSSL 297.22','impo','40542878','Agente','SACO SHIPPING GMBH','','OPE-31495','2022-07-27','16:54:39','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','PGIESS FECHA: 2022-07-27 16:54:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31496,'HAMVERSSL 298.22','impo','40542878','Agente','SACO SHIPPING GMBH','','OPE-31496','2022-07-27','16:55:12','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','PGIESS FECHA: 2022-07-27 16:55:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31497,'HAMVERSSL 299.22','impo','40542878','Agente','SACO SHIPPING GMBH','','OPE-31497','2022-07-27','16:56:44','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','PGIESS FECHA: 2022-07-27 16:56:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31498,'HAMVERSSL 300.22','impo','40542878','Agente','SACO SHIPPING GMBH','','OPE-31498','2022-07-27','16:57:24','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','PGIESS FECHA: 2022-07-27 16:57:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31499,'HAMVERSSL 301.22','impo','40542878','Agente','SACO SHIPPING GMBH','','OPE-31499','2022-07-27','16:58:01','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','PGIESS FECHA: 2022-07-27 16:58:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31500,'BREVERSSL 040.22','impo','5470351','Agente','SACO SHIPPING GMBH','','OPE-31500','2022-07-27','17:01:09','1004.22','egreso','','NO','','Rebate','1004.22','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','PGIESS FECHA: 2022-07-27 17:01:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31501,'ANRVERSSC 052.22','impo','21124585','Agente','SSC CONSOLIDATION NV','','OPE-31501','2022-07-27','17:58:00','843.73','egreso','','NO','','Reimbursement','843.73','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','CVEGA FECHA: 2022-07-27 17:58:00',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31502,'ANRVERSSC 053.22','impo','21124576','Agente','SSC CONSOLIDATION NV','','OPE-31502','2022-07-27','18:13:45','50.93','egreso','','NO','','Reimbursement','50.93','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','CVEGA FECHA: 2022-07-27 18:13:45',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31503,'VER02422-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2242','2022-07-27','19:59:12','-177.16','egreso','','NO','SI','Reimbursement','-177.16','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202207/F_NCAG2242_2022-07-27.pdf','facturas_agentes/PDF202207','F_NCAG2242_2022-07-27.pdf','ESERNA FECHA: 2022-07-27 19:59:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','',NULL,NULL,NULL,NULL,NULL),(31504,'HAMATMSSL 148.22','impo','40546926','Agente','SACO SHIPPING GMBH','','OPIN-31504','2022-07-27','20:00:03','-22860.92','ingreso','','NO','','Reimbursement','-22860.92','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','TSANCHEZ FECHA: 2022-07-27 20:00:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31505,'VER07622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2243','2022-07-27','20:21:12','-276.40','egreso','','NO','SI','Reimbursement','-276.40','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_NCAG2243_2022-07-27.pdf','facturas_agentes/PDF202207','F_NCAG2243_2022-07-27.pdf','ESERNA FECHA: 2022-07-27 20:21:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','',NULL,NULL,NULL,NULL,NULL),(31506,'VER08222-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2244','2022-07-27','20:57:41','-367.12','egreso','','NO','SI','Reimbursement','-367.12','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_NCAG2244_2022-07-27.pdf','facturas_agentes/PDF202207','F_NCAG2244_2022-07-27.pdf','ESERNA FECHA: 2022-07-27 20:57:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','',NULL,NULL,NULL,NULL,NULL),(31507,'VER07722-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2245','2022-07-27','21:17:57','-131.99','egreso','','NO','SI','Reimbursement','-131.99','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_NCAG2245_2022-07-27.pdf','facturas_agentes/PDF202207','F_NCAG2245_2022-07-27.pdf','ESERNA FECHA: 2022-07-27 21:17:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','',NULL,NULL,NULL,NULL,NULL),(31508,'ALT07322-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2246','2022-07-27','21:34:33','-46.26','egreso','','NO','SI','Reimbursement','-46.26','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_NCAG2246_2022-07-27.pdf','facturas_agentes/PDF202207','F_NCAG2246_2022-07-27.pdf','ESERNA FECHA: 2022-07-27 21:34:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','',NULL,NULL,NULL,NULL,NULL),(31509,'HAMATMSSL 149.22','impo','40546926','Agente','SACO SHIPPING GMBH','','OPE-31509','2022-07-27','21:36:15','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','TSANCHEZ FECHA: 2022-07-27 21:36:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31510,'ALT08022-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2247','2022-07-27','21:51:03','-118.97','egreso','','NO','SI','Reimbursement','-118.97','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_NCAG2247_2022-07-27.pdf','facturas_agentes/PDF202207','F_NCAG2247_2022-07-27.pdf','ESERNA FECHA: 2022-07-27 21:51:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','',NULL,NULL,NULL,NULL,NULL),(31511,'HAMATMSSL 151.22','impo','40546926','Agente','SACO SHIPPING GMBH','','OPE-31511','2022-07-27','22:03:43','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','TSANCHEZ FECHA: 2022-07-27 22:03:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31512,'HAMATMSSL 145.22','impo','40546951','Agente','SACO SHIPPING GMBH','','OPIN-31512','2022-07-27','22:32:29','-8195.68','ingreso','','NO','','Reimbursement','-8195.68','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-27.pdf','facturas_agentes/PDF202207','F_0_2022-07-27.pdf','TSANCHEZ FECHA: 2022-07-27 22:32:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(31513,'HAMVERSSL 294.22','impo','40547738','Agente','SACO SHIPPING GMBH','','OPE-31513','2022-07-28','10:06:03','1117.58','egreso','','NO','','Collect Charges','1117.58','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-28.pdf','facturas_agentes/PDF202207','F_0_2022-07-28.pdf','PGIESS FECHA: 2022-07-28 10:06:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(31514,'NGBZLOGCI 077.22','impo','WJC22050151','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-31514','2022-07-28','10:17:53','226.50','egreso','','NO','','Rebate','226.50','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-28.pdf','facturas_agentes/PDF202207','F_0_2022-07-28.pdf','SVILLAR FECHA: 2022-07-28 10:17:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(31515,'VER5222-HAM','expo','1939391','Agente','SACO SHIPPING GMBH','','OPE-31515','2022-07-28','10:53:56','1860.08','egreso','','NO','','Reimbursement','1860.08','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-28.pdf','facturas_agentes/PDF202207','F_0_2022-07-28.pdf','PGONZALEZ FECHA: 2022-07-28 10:53:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-28','',NULL,NULL,NULL,NULL,NULL),(31516,'AIR MEX 349.22','impo','1691199','Agente','ELDAN CARGO 2000 LTD.','','OPE-31516','2022-07-28','11:12:58','1431.00','egreso','','NO','SI','Origin Charges','1431.00','HOLON','26 HAROKMIM ST., AZRIELI BUSINESS CENTER, BLDG. D 5/F','','ISRAEL','sefi@eldan-cargo.com','/facturas_agentes/PDF202207/F_0_2022-07-28.pdf','facturas_agentes/PDF202207','F_0_2022-07-28.pdf','DALVARADO FECHA: 2022-07-28 11:12:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(31517,'235-00737030','expo','','Interteam','SACO CFR (PTY) LTD.','AG','7111','2022-07-28','11:25:05','962.10','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 65.00 / PICK-UP Querétaro: USD 270.00 / AIRFREIGHT CHARGES: USD 586.50','962.10','JOHANNESBURG','41 YALDWYN ROAD JET PARK 1469 PO BOX 16600 ATLASVILLE 1465','AWIE CRONJE','SOUTH AFRICA','amwawonashiri@cfrfreight.co.za','/facturas_agentes/PDF202207/F_AG7111_2022-07-28.pdf','facturas_agentes/PDF202207','F_AG7111_2022-07-28.pdf','JSCHNEIDER FECHA: 2022-07-28 11:25:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-28','',NULL,NULL,NULL,NULL,NULL),(31518,'HKGZLOSTI 028.22','impo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2248','2022-07-28','11:40:02','-85.47','egreso','','NO','SI','Damaged Container OERU4804686 reimbursement','-85.47','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_NCAG2248_2022-07-28.pdf','facturas_agentes/PDF202207','F_NCAG2248_2022-07-28.pdf','TRODRIGUEZ FECHA: 2022-07-28 11:40:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(31519,'BREVERSSL 041.22','impo','5470326','Agente','SACO SHIPPING GMBH','','OPE-31519','2022-07-28','11:58:42','1852.65','egreso','','NO','','Rebate','1852.65','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202207/F_0_2022-07-28.pdf','facturas_agentes/PDF202207','F_0_2022-07-28.pdf','PGIESS FECHA: 2022-07-28 11:58:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(31520,'VER2622-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7112','2022-07-28','12:22:14','1895.82','ingreso','','NO','SI','Origin Charges','1895.82','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202207/F_AG7112_2022-07-28.pdf','facturas_agentes/PDF202207','F_AG7112_2022-07-28.pdf','CNAJERA FECHA: 2022-07-28 12:22:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-28','',NULL,NULL,NULL,NULL,NULL),(31521,'ZLO4722-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2249','2022-07-28','12:42:03','-388.00','egreso','','NO','SI','Reimbursement','-388.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_NCAG2249_2022-07-28.pdf','facturas_agentes/PDF202207','F_NCAG2249_2022-07-28.pdf','GARAMIREZ FECHA: 2022-07-28 12:42:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-28','',NULL,NULL,NULL,NULL,NULL),(31522,'VER2522-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7113','2022-07-28','13:17:40','5249.33','ingreso','','NO','SI','Origin Charges','5249.33','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202207/F_AG7113_2022-07-28.pdf','facturas_agentes/PDF202207','F_AG7113_2022-07-28.pdf','CNAJERA FECHA: 2022-07-28 13:17:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-28','',NULL,NULL,NULL,NULL,NULL),(31523,'PUSZLOGLW 079.22','impo','GINT-0558','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31523','2022-07-28','14:07:42','-3924.34','ingreso','','NO','','Rebate','-3924.34','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202207/F_0_2022-07-28.pdf','facturas_agentes/PDF202207','F_0_2022-07-28.pdf','TRODRIGUEZ FECHA: 2022-07-28 14:07:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(31524,'SZXZLOSTI 039.22','impo','78965785','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-31524','2022-07-28','14:59:59','-6094.35','ingreso','','NO','','Collect Charges','-6094.35','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-28.pdf','facturas_agentes/PDF202207','F_0_2022-07-28.pdf','SGARCIA FECHA: 2022-07-28 14:59:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(31525,'FCLE22084','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7114','2022-07-28','15:49:58','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_AG7114_2022-07-28.pdf','facturas_agentes/PDF202207','F_AG7114_2022-07-28.pdf','FSANCHEZ FECHA: 2022-07-28 15:49:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-28','',NULL,NULL,NULL,NULL,NULL),(31526,'SSZVERATI 027.22','impo','DE/06387/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-31526','2022-07-28','17:04:46','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-28.pdf','facturas_agentes/PDF202207','F_0_2022-07-28.pdf','MHERNANDEZ FECHA: 2022-07-28 17:04:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(31527,'SHAZLOHTS 052.22','impo','HSHAISM22070190','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31527','2022-07-28','17:27:07','-7184.98','ingreso','','NO','','Reimbursement','-7184.98','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202207/F_0_2022-07-28.pdf','facturas_agentes/PDF202207','F_0_2022-07-28.pdf','RCARRILLO FECHA: 2022-07-28 17:27:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(31528,'VER3221-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7115','2022-07-28','19:38:47','306.47','ingreso','','NO','SI','Origin Charges','306.47','MILAN','VIA I MAGGIO, 1','MARIKA FILICETTI','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_AG7115_2022-07-28.pdf','facturas_agentes/PDF202207','F_AG7115_2022-07-28.pdf','CHERRERA FECHA: 2022-07-28 19:38:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-28','',NULL,NULL,NULL,NULL,NULL),(31529,'SHAZLOSTI 165.22','impo','56231238','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31529','2022-07-29','09:21:25','-6970.78','ingreso','','NO','','Reimbursement','-6970.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','RCARRILLO FECHA: 2022-07-29 09:21:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(31530,'SHAZLOSTI 166.22','impo','56231240','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31530','2022-07-29','09:23:11','-9331.09','ingreso','','NO','','Reimbursement','-9331.09','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','RCARRILLO FECHA: 2022-07-29 09:23:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(31531,'SHAZLOSTI 167.22','impo','56231239','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31531','2022-07-29','09:24:36','-4333.09','ingreso','','NO','','Reimbursement','-4333.09','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','RCARRILLO FECHA: 2022-07-29 09:24:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(31532,'HAMVERSSL 285.22','impo','40548332','Agente','SACO SHIPPING GMBH','','OPIN-31532','2022-07-29','09:30:25','-158.76','ingreso','','NO','','Reimbursement','-158.76','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','MGODINEZ FECHA: 2022-07-29 09:30:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','',NULL,NULL,NULL,NULL,NULL),(31533,'SSZVERATI 028.22','impo','DE/06377/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-31533','2022-07-29','09:32:42','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','MHERNANDEZ FECHA: 2022-07-29 09:32:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(31534,'HKGZLOSTI 070.22','impo','49276752','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31534','2022-07-29','10:39:12','-156.00','ingreso','','NO','','Reimbursement','-156.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','TRODRIGUEZ FECHA: 2022-07-29 10:39:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(31535,'ZLO0922-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7116','2022-07-29','10:53:20','180.00','ingreso','','NO','SI','Origin Charges','180.00','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202207/F_AG7116_2022-07-29.pdf','facturas_agentes/PDF202207','F_AG7116_2022-07-29.pdf','CHERRERA FECHA: 2022-07-29 10:53:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','',NULL,NULL,NULL,NULL,NULL),(31536,'ANRVERSSC 040.22','impo','20955180','Agente','SSC CONSOLIDATION NV','','OPIN-31536','2022-07-29','11:07:26','-108.00','ingreso','','NO','','INLAND CANCEL','-108.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','CVEGA FECHA: 2022-07-29 11:07:26',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(31537,'SSZVERATI 029.22','impo','DE/06465/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-31537','2022-07-29','11:07:31','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','MHERNANDEZ FECHA: 2022-07-29 11:07:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(31538,'ANRVERSSC 040.22','impo','21124596','Agente','SSC CONSOLIDATION NV','','OPE-31538','2022-07-29','11:07:50','54.00','egreso','','NO','','Reimbursement','54.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','CVEGA FECHA: 2022-07-29 11:07:50',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(31539,'ANRVERSSC 045.22','impo','20955207','Agente','SSC CONSOLIDATION NV','','OPIN-31539','2022-07-29','11:13:50','-54.86','ingreso','','NO','','INLAND CANCEL','-54.86','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','CVEGA FECHA: 2022-07-29 11:13:50',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(31540,'ANRVERSSC 045.22','impo','21124597','Agente','SSC CONSOLIDATION NV','','OPE-31540','2022-07-29','11:14:15','27.43','egreso','','NO','','Reimbursement','27.43','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','CVEGA FECHA: 2022-07-29 11:14:15',NULL,NULL,NULL,NULL,NULL,'EUR','2022-07-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(31541,'HKGZLOSTI 056.22','impo','49269152','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31541','2022-07-29','11:34:52','-526.20','ingreso','','NO','','EXW ZLO22041340','-526.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','TRODRIGUEZ FECHA: 2022-07-29 11:34:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(31542,'HKGZLOSTI 056.22','impo','49269390','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31542','2022-07-29','11:35:31','-526.20','ingreso','','NO','','EXW ZLO22041340','-526.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','TRODRIGUEZ FECHA: 2022-07-29 11:35:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(31543,'HKGZLOSTI 056.22','impo','49269388','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-31543','2022-07-29','11:36:25','526.20','egreso','','NO','','EXW ZLO22041340','526.20','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','TRODRIGUEZ FECHA: 2022-07-29 11:36:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(31544,'HKGZLOSTI 065.22','impo','49276771','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-31544','2022-07-29','12:16:40','141.00','egreso','','NO','','Rebate','141.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','TRODRIGUEZ FECHA: 2022-07-29 12:16:40',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2022-07-29 12:16:54',NULL,NULL,'USD','2022-07-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(31545,'HKGZLOSTI 065.22','impo','49276771','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31545','2022-07-29','12:17:10','-141.00','ingreso','','NO','','Rebate','-141.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','TRODRIGUEZ FECHA: 2022-07-29 12:17:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(31546,'ZLO2922-SIN','expo','42584091','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-31546','2022-07-29','12:36:49','-1134.56','ingreso','','NO','','Reimbursement','-1134.56','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','FMENDOZA FECHA: 2022-07-29 12:36:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','',NULL,NULL,NULL,NULL,NULL),(31547,'VER2922-CTG','expo','155203','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-31547','2022-07-29','16:50:37','-498.01','ingreso','','NO','','LOCAL DESTINATION INTERVERCTG120135 ','-498.01','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','PGONZALEZ FECHA: 2022-07-29 16:50:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','',NULL,NULL,NULL,NULL,NULL),(31548,'PUSLZCGLW 034.22','impo','MXLZC-232','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31548','2022-07-29','17:10:55','-7536.74','ingreso','','NO','','Rebate','-7536.74','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','TRODRIGUEZ FECHA: 2022-07-29 17:10:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(31549,'VER1922-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','2250','2022-07-29','17:14:48','-1341.99','egreso','','NO','SI','DAP','-1341.99','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_NCAG2250_2022-07-29.pdf','facturas_agentes/PDF202207','F_NCAG2250_2022-07-29.pdf','CHERRERA FECHA: 2022-07-29 17:14:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','',NULL,NULL,NULL,NULL,NULL),(31550,'TAOZLOPAN 095.22','impo','WPZLOM22070008-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31550','2022-07-29','17:38:10','-12605.96','ingreso','','NO','','Reimbursement','-12605.96','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-29.pdf','facturas_agentes/PDF202207','F_0_2022-07-29.pdf','TSANCHEZ FECHA: 2022-07-29 17:38:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(31551,'HAMVERSSL 269.22','impo','','Interteam','SACO SHIPPING EGYPT (S.A.E)','AG','7117','2022-07-29','18:04:21','8.00','ingreso','','NO','SI','22052-04 VGM','8.00','ALEXANDRIA','8 PATRICE LUMUMBA STREET. 5TH FLOOR','','EGYPT','yasser.seyam@eg.sacoshipping.com','/facturas_agentes/PDF202207/F_AG7117_2022-07-29.pdf','facturas_agentes/PDF202207','F_AG7117_2022-07-29.pdf','MGODINEZ FECHA: 2022-07-29 18:04:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','',NULL,NULL,NULL,NULL,NULL),(31552,'ATM1122-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7118','2022-07-29','21:11:28','1141.62','ingreso','','NO','SI','Reimbursement','1141.62','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202207/F_AG7118_2022-07-29.pdf','facturas_agentes/PDF202207','F_AG7118_2022-07-29.pdf','GARAMIREZ FECHA: 2022-07-29 21:11:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','',NULL,NULL,NULL,NULL,NULL),(31553,'VER1822-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7119','2022-07-29','22:46:51','1350.64','ingreso','','NO','SI','Origin Charges','1350.64','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202207/F_AG7119_2022-07-29.pdf','facturas_agentes/PDF202207','F_AG7119_2022-07-29.pdf','CHERRERA FECHA: 2022-07-29 22:46:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-29','',NULL,NULL,NULL,NULL,NULL),(31554,'NGBZLOGCI 096.22','impo','NBMAN220600101','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31554','2022-07-30','16:37:08','-8270.45','ingreso','','NO','','Rebate','-8270.45','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-30.pdf','facturas_agentes/PDF202207','F_0_2022-07-30.pdf','SVILLAR FECHA: 2022-07-30 16:37:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(31555,'KELZLOHTS 079.22','impo','HTI226031','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31555','2022-07-30','17:27:26','-5416.32','ingreso','','NO','','Rebate','-5416.32','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202207/F_0_2022-07-30.pdf','facturas_agentes/PDF202207','F_0_2022-07-30.pdf','SVILLAR FECHA: 2022-07-30 17:27:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(31556,'KELZLOHTS 080.22','impo','HTI226033','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31556','2022-07-30','17:44:29','-9276.58','ingreso','','NO','','Rebate','-9276.58','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202207/F_0_2022-07-30.pdf','facturas_agentes/PDF202207','F_0_2022-07-30.pdf','SVILLAR FECHA: 2022-07-30 17:44:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(31557,'NGBZLOGCI 112.22','impo','WJD22070291','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31557','2022-07-30','18:09:26','-6538.65','ingreso','','NO','','Rebate','-6538.65','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-30.pdf','facturas_agentes/PDF202207','F_0_2022-07-30.pdf','SVILLAR FECHA: 2022-07-30 18:09:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(31558,'NGBZLOGCI 113.22','impo','WJD22070290','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31558','2022-07-30','18:20:40','-6817.73','ingreso','','NO','','Rebate','-6817.73','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-30.pdf','facturas_agentes/PDF202207','F_0_2022-07-30.pdf','SVILLAR FECHA: 2022-07-30 18:20:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(31559,'NGBZLOGCI 115.22','impo','WJD22070519','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31559','2022-07-30','18:28:51','-7443.12','ingreso','','NO','','Rebate','-7443.12','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-30.pdf','facturas_agentes/PDF202207','F_0_2022-07-30.pdf','SVILLAR FECHA: 2022-07-30 18:28:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(31560,'NGBZLOGCI 116.22','impo','WJC22070075','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31560','2022-07-30','18:53:37','-6015.93','ingreso','','NO','','Rebate','-6015.93','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-30.pdf','facturas_agentes/PDF202207','F_0_2022-07-30.pdf','SVILLAR FECHA: 2022-07-30 18:53:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(31561,'HAMATMSSL 153.22','impo','40546926','Agente','SACO SHIPPING GMBH','','OPE-31561','2022-07-30','23:15:32','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-30.pdf','facturas_agentes/PDF202207','F_0_2022-07-30.pdf','TSANCHEZ FECHA: 2022-07-30 23:15:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(31562,'HAMATMSSL 152.22','impo','40546926','Agente','SACO SHIPPING GMBH','','OPE-31562','2022-07-30','23:31:41','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-30.pdf','facturas_agentes/PDF202207','F_0_2022-07-30.pdf','TSANCHEZ FECHA: 2022-07-30 23:31:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(31563,'NGBZLOGCI 117.22','impo','WJD22070531','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31563','2022-07-31','14:15:58','-5043.32','ingreso','','NO','','Rebate','-5043.32','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-31.pdf','facturas_agentes/PDF202207','F_0_2022-07-31.pdf','SVILLAR FECHA: 2022-07-31 14:15:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(31564,'NGBZLOGCI 118.22','impo','WJC22070074','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31564','2022-07-31','15:01:35','-5658.53','ingreso','','NO','','Rebate','-5658.53','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-31.pdf','facturas_agentes/PDF202207','F_0_2022-07-31.pdf','SVILLAR FECHA: 2022-07-31 15:01:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(31565,'NGBZLOGCI 121.22','impo','WJC22070117','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31565','2022-07-31','15:17:34','-6929.06','ingreso','','NO','','Rebate','-6929.06','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-31.pdf','facturas_agentes/PDF202207','F_0_2022-07-31.pdf','SVILLAR FECHA: 2022-07-31 15:17:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(31566,'NGBZLOGCI 119.22','impo','WJC22070076','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-31566','2022-07-31','15:28:20','1196.29','egreso','','NO','','Rebate','1196.29','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202207/F_0_2022-07-31.pdf','facturas_agentes/PDF202207','F_0_2022-07-31.pdf','SVILLAR FECHA: 2022-07-31 15:28:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(31567,'HAMATMSSL 150.22','impo','40546951','Agente','SACO SHIPPING GMBH','','OPE-31567','2022-07-31','19:53:09','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-31.pdf','facturas_agentes/PDF202207','F_0_2022-07-31.pdf','TSANCHEZ FECHA: 2022-07-31 19:53:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(31568,'HAMATMSSL 146.22','impo','40546951','Agente','SACO SHIPPING GMBH','','OPE-31568','2022-07-31','20:11:29','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-31.pdf','facturas_agentes/PDF202207','F_0_2022-07-31.pdf','TSANCHEZ FECHA: 2022-07-31 20:11:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(31569,'HAMATMSSL 147.22','impo','40546951','Agente','SACO SHIPPING GMBH','','OPE-31569','2022-07-31','20:23:40','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202207/F_0_2022-07-31.pdf','facturas_agentes/PDF202207','F_0_2022-07-31.pdf','TSANCHEZ FECHA: 2022-07-31 20:23:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(31570,'SHALZCSTI 030.22','impo','56227911','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31570','2022-07-31','20:46:42','-9789.07','ingreso','','NO','','Reimbursement','-9789.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-31.pdf','facturas_agentes/PDF202207','F_0_2022-07-31.pdf','TSANCHEZ FECHA: 2022-07-31 20:46:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(31571,'SHALZCSTI 029.22','impo','56227912','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31571','2022-07-31','20:59:46','-7257.61','ingreso','','NO','','Reimbursement','-7257.61','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202207/F_0_2022-07-31.pdf','facturas_agentes/PDF202207','F_0_2022-07-31.pdf','TSANCHEZ FECHA: 2022-07-31 20:59:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(31572,'TAOZLOPAN 096.22','impo','WPZLOM22070008-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-31572','2022-07-31','21:28:42','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-31.pdf','facturas_agentes/PDF202207','F_0_2022-07-31.pdf','TSANCHEZ FECHA: 2022-07-31 21:28:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(31573,'TAOZLOPAN 096.22','impo','WPZLO220700075*','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31573','2022-07-31','21:44:36','-2763.60','ingreso','','NO','','OF HBL JGQDMAN220725D','-2763.60','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-31.pdf','facturas_agentes/PDF202207','F_0_2022-07-31.pdf','TSANCHEZ FECHA: 2022-07-31 21:44:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(31574,'TAOZLOPAN 096.22','impo','WPZLO220700066-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31574','2022-07-31','21:49:29','-40.00','ingreso','','NO','','BAF HBL JGQDMAN220722K','-40.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202207/F_0_2022-07-31.pdf','facturas_agentes/PDF202207','F_0_2022-07-31.pdf','TSANCHEZ FECHA: 2022-07-31 21:49:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-07-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(31575,'NSAZLOTGL 046.22','impo','1001 - 22501031','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-31575','2022-08-01','08:41:49','-3811.58','ingreso','','NO','','Reimbursement','-3811.58','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','MHERNANDEZ FECHA: 2022-08-01 08:41:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(31576,'NSAZLOTGL 046.22','impo','1012 - 22501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-31576','2022-08-01','08:44:26','803.69','egreso','','NO','','Reimbursement','803.69','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','MHERNANDEZ FECHA: 2022-08-01 08:44:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(31577,'TAOZLOPAN 080.22','impo','WPZLO220600043-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31577','2022-08-01','09:00:40','-118.00','ingreso','','NO','','CANCELACION SERVICIO TERRETSRE HBL JGQDMAN220620Y','-118.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','TSANCHEZ FECHA: 2022-08-01 09:00:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(31578,'TAOZLOPAN 096.22','impo','WPZLO220700082-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31578','2022-08-01','09:04:24','-172.80','ingreso','','NO','','BAF HBL EURFLQ2270425ZLO','-172.80','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','TSANCHEZ FECHA: 2022-08-01 09:04:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(31579,'VER4822-HAM','expo','1939458','Agente','SACO SHIPPING GMBH','','OPIN-31579','2022-08-01','09:20:57','-13.16','ingreso','','NO','','FLETE EXITVERHAM120017 ','-13.16','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','PGONZALEZ FECHA: 2022-08-01 09:20:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','',NULL,NULL,NULL,NULL,NULL),(31580,'NSAZLOTGL 045.22','impo','1012 - 22501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-31580','2022-08-01','09:57:10','1438.10','egreso','','NO','','Reimbursement','1438.10','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','MHERNANDEZ FECHA: 2022-08-01 09:57:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(31581,'NSAZLOTGL 045.22','impo','1001 - 22501031','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-31581','2022-08-01','09:58:52','-3937.80','ingreso','','NO','','Reimbursement','-3937.80','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','MHERNANDEZ FECHA: 2022-08-01 09:58:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(31582,'NSAZLOTGL 045.22','impo','1001 - 22501033','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-31582','2022-08-01','10:00:21','-231.62','ingreso','','NO','','Reimbursement','-231.62','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','MHERNANDEZ FECHA: 2022-08-01 10:00:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(31583,'SHAZLOSTI 165.22','impo','56232112','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31583','2022-08-01','12:11:21','-67.00','ingreso','','NO','','Origin Charges','-67.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','RCARRILLO FECHA: 2022-08-01 12:11:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(31584,'SHAZLOSTI 167.22','impo','56232114','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-31584','2022-08-01','12:14:59','125.41','egreso','','NO','','DAP','125.41','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','RCARRILLO FECHA: 2022-08-01 12:14:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(31585,'ATM5622-HAM','expo','1940142','Agente','SACO SHIPPING GMBH','','OPIN-31585','2022-08-01','12:55:28','-177.45','ingreso','','NO','','Reimbursement','-177.45','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','PGONZALEZ FECHA: 2022-08-01 12:55:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','',NULL,NULL,NULL,NULL,NULL),(31586,'ATM6122-HAM','expo','1940144','Agente','SACO SHIPPING GMBH','','OPE-31586','2022-08-01','13:14:30','791.61','egreso','','NO','','Reimbursement','791.61','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','PGONZALEZ FECHA: 2022-08-01 13:14:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','',NULL,NULL,NULL,NULL,NULL),(31592,'PUSZLOGLW 082.22','impo','GINT-0555','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31592','2022-08-01','13:56:56','-17847.83','ingreso','','NO','','Rebate','-17847.83','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','TRODRIGUEZ FECHA: 2022-08-01 13:56:56',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2022-08-25 10:01:06',NULL,NULL,'USD','2022-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(31593,'PUSZLOGLW 080.22','impo','GINT-0555','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-31593','2022-08-01','13:58:32','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','TRODRIGUEZ FECHA: 2022-08-01 13:58:32',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2022-08-25 10:00:05',NULL,NULL,'USD','2022-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(31594,'ANRATMSSC 046.22','impo','21124377','Agente','SSC CONSOLIDATION NV','','OPE-31594','2022-08-01','16:59:57','1909.13','egreso','','NO','','Reimbursement','1909.13','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','CVEGA FECHA: 2022-08-01 16:59:57',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(31595,'VER1922-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7120','2022-08-01','19:39:31','1248.62','ingreso','','NO','SI','Origin Charges','1248.62','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202208/F_AG7120_2022-08-01.pdf','facturas_agentes/PDF202208','F_AG7120_2022-08-01.pdf','FSANCHEZ FECHA: 2022-08-01 19:39:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','',NULL,NULL,NULL,NULL,NULL),(31596,'VER2022-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7121','2022-08-01','19:48:47','860.60','ingreso','','NO','SI','Origin Charges','860.60','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202208/F_AG7121_2022-08-01.pdf','facturas_agentes/PDF202208','F_AG7121_2022-08-01.pdf','FSANCHEZ FECHA: 2022-08-01 19:48:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','',NULL,NULL,NULL,NULL,NULL),(31597,'VER2322-MIL','expo','','Interteam','SACO COMBIMAR','AG','7122','2022-08-01','19:56:43','1289.31','ingreso','','NO','SI','Origin Charges','1289.31','MILAN','OPERATIVE CENTRE OF MELZO, VIA IÃ?Â° MAGGIO, 1, MELZO (MILANO)','','ITALY','info@combimaragemar.it','/facturas_agentes/PDF202208/F_AG7122_2022-08-01.pdf','facturas_agentes/PDF202208','F_AG7122_2022-08-01.pdf','FSANCHEZ FECHA: 2022-08-01 19:56:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','',NULL,NULL,NULL,NULL,NULL),(31598,'VER2122-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','7123','2022-08-01','20:11:55','3348.46','ingreso','','NO','SI','Origin Charges','3348.46','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202208/F_AG7123_2022-08-01.pdf','facturas_agentes/PDF202208','F_AG7123_2022-08-01.pdf','FSANCHEZ FECHA: 2022-08-01 20:11:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','',NULL,NULL,NULL,NULL,NULL),(31599,'AIR MEX 352.22','impo','ND003819','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-31599','2022-08-01','21:47:18','22823.84','egreso','','NO','','Origin Charges','22823.84','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','MMEDINA FECHA: 2022-08-01 21:47:18',NULL,NULL,'miguel.medina@interteam.com.mx 2022-08-01 21:51:14',NULL,NULL,'USD','2022-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(31600,'AIR MEX 357.22','impo','ND003820','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-31600','2022-08-01','22:05:02','-15772.87','ingreso','','NO','','Origin Charges','-15772.87','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','MMEDINA FECHA: 2022-08-01 22:05:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(31601,'AIR MEX 363.22','impo','ND003824','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-31601','2022-08-01','22:25:40','-15772.87','ingreso','','NO','','Origin Charges','-15772.87','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','MMEDINA FECHA: 2022-08-01 22:25:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(31602,'AIR MEX 364.22','impo','ND003825','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-31602','2022-08-01','22:41:54','15772.87','egreso','','NO','','Origin Charges','15772.87','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','MMEDINA FECHA: 2022-08-01 22:41:54',NULL,NULL,'miguel.medina@interteam.com.mx 2022-08-01 22:42:08',NULL,NULL,'USD','2022-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(31603,'AIR MEX 364.22','impo','ND003825','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-31603','2022-08-01','22:44:17','-15772.87','ingreso','','NO','','Origin Charges','-15772.87','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202208/F_0_2022-08-01.pdf','facturas_agentes/PDF202208','F_0_2022-08-01.pdf','MMEDINA FECHA: 2022-08-01 22:44:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(31604,'TAOZLOPAN 095.22','impo','WPZLO220700064-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31604','2022-08-02','08:05:32','-195.40','ingreso','','NO','','BAF HBL GQLMZL2207015','-195.40','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202208/F_0_2022-08-02.pdf','facturas_agentes/PDF202208','F_0_2022-08-02.pdf','TSANCHEZ FECHA: 2022-08-02 08:05:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(31605,'NGBZLOGCI 113.22','impo','WJD22070290','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-31605','2022-08-02','09:46:08','1421.84','egreso','','NO','','Terrestre 29636637','1421.84','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-02.pdf','facturas_agentes/PDF202208','F_0_2022-08-02.pdf','SVILLAR FECHA: 2022-08-02 09:46:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(31606,'NGBZLOGCI 113.22','impo','WJD22070290','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-31606','2022-08-02','09:46:18','1421.84','egreso','','NO','','Terrestre 29636637','1421.84','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-02.pdf','facturas_agentes/PDF202208','F_0_2022-08-02.pdf','SVILLAR FECHA: 2022-08-02 09:46:18',NULL,NULL,'siddharta.villar@interteam.com.mx 2022-08-02 09:46:36',NULL,NULL,'USD','2022-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(31607,'SHAZLOSTI 168.22','impo','56233996','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31607','2022-08-02','09:58:51','-6858.13','ingreso','','NO','','Reimbursement','-6858.13','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-02.pdf','facturas_agentes/PDF202208','F_0_2022-08-02.pdf','RCARRILLO FECHA: 2022-08-02 09:58:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(31608,'HAMVERSSL 243.22','impo','1940843','Agente','SACO SHIPPING GMBH','','OPIN-31608','2022-08-02','09:59:50','-748.80','ingreso','','NO','','Collect Charges','-748.80','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-02.pdf','facturas_agentes/PDF202208','F_0_2022-08-02.pdf','MGODINEZ FECHA: 2022-08-02 09:59:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-02','',NULL,NULL,NULL,NULL,NULL),(31609,'ATM2222-ANR','expo','20955481','Agente','SSC CONSOLIDATION NV','','OPIN-31609','2022-08-02','12:36:20','-705.00','ingreso','','NO','','Reimbursement','-705.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-02.pdf','facturas_agentes/PDF202208','F_0_2022-08-02.pdf','CNAJERA FECHA: 2022-08-02 12:36:20',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-02','',NULL,NULL,NULL,NULL,NULL),(31610,'ATM3422-ANR','expo','20955644','Agente','SSC CONSOLIDATION NV','','OPIN-31610','2022-08-02','12:41:01','-632.63','ingreso','','NO','','Origin Charges','-632.63','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-02.pdf','facturas_agentes/PDF202208','F_0_2022-08-02.pdf','CNAJERA FECHA: 2022-08-02 12:41:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-02','',NULL,NULL,NULL,NULL,NULL),(31611,'ATM3322-ANR','expo','20955552','Agente','SSC CONSOLIDATION NV','','OPIN-31611','2022-08-02','12:54:58','-91.20','ingreso','','NO','','Origin Charges','-91.20','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-02.pdf','facturas_agentes/PDF202208','F_0_2022-08-02.pdf','CNAJERA FECHA: 2022-08-02 12:54:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-02','',NULL,NULL,NULL,NULL,NULL),(31612,'VER2522-ANR','expo','20955625','Agente','SSC CONSOLIDATION NV','','OPIN-31612','2022-08-02','12:58:52','-976.30','ingreso','','NO','','Origin Charges','-976.30','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-02.pdf','facturas_agentes/PDF202208','F_0_2022-08-02.pdf','CNAJERA FECHA: 2022-08-02 12:58:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-02','',NULL,NULL,NULL,NULL,NULL),(31613,'075-60941381','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','AG','7124','2022-08-02','16:12:10','702.40','ingreso','','NO','SI','A/F: USD 302.40 // AWB: USD 35.00 // C.CLEARANCE: USD 200.00 // MANEUVERS: USD 65.00 // TRANSFER: USD 80.00 //  CONDITIONING: USD 20.00','702.40','MADRID','C/MINO 17, 28864 AJALVIR (MADRID) ESPANA','NO APLICA','SPAIN','sales@worldprojectlogistics.com','/facturas_agentes/PDF202208/F_AG7124_2022-08-02.pdf','facturas_agentes/PDF202208','F_AG7124_2022-08-02.pdf','YBRIZUELA FECHA: 2022-08-02 16:12:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-02','',NULL,NULL,NULL,NULL,NULL),(31614,'235-02408033','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7125','2022-08-02','16:42:49','16765.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15900.00','16765.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7125_2022-08-02.pdf','facturas_agentes/PDF202208','F_AG7125_2022-08-02.pdf','JSCHNEIDER FECHA: 2022-08-02 16:42:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-02','',NULL,NULL,NULL,NULL,NULL),(31615,'235-02408044','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7126','2022-08-02','16:50:42','16765.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15900.00','16765.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7126_2022-08-02.pdf','facturas_agentes/PDF202208','F_AG7126_2022-08-02.pdf','JSCHNEIDER FECHA: 2022-08-02 16:50:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-02','',NULL,NULL,NULL,NULL,NULL),(31616,'235-02408055','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7127','2022-08-02','16:54:35','16765.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15900.00','16765.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7127_2022-08-02.pdf','facturas_agentes/PDF202208','F_AG7127_2022-08-02.pdf','JSCHNEIDER FECHA: 2022-08-02 16:54:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-02','',NULL,NULL,NULL,NULL,NULL),(31617,'235-02408125','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7128','2022-08-02','17:01:33','16765.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15900.00','16765.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7128_2022-08-02.pdf','facturas_agentes/PDF202208','F_AG7128_2022-08-02.pdf','JSCHNEIDER FECHA: 2022-08-02 17:01:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-02','',NULL,NULL,NULL,NULL,NULL),(31618,'VER5722-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2251','2022-08-02','17:42:30','-101.48','egreso','','NO','SI','Reimbursement','-101.48','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202208/F_NCAG2251_2022-08-02.pdf','facturas_agentes/PDF202208','F_NCAG2251_2022-08-02.pdf','ESERNA FECHA: 2022-08-02 17:42:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-02','',NULL,NULL,NULL,NULL,NULL),(31619,'VER5122-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2252','2022-08-02','17:44:14','-162.17','egreso','','NO','SI','Reimbursement','-162.17','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202208/F_NCAG2252_2022-08-02.pdf','facturas_agentes/PDF202208','F_NCAG2252_2022-08-02.pdf','ESERNA FECHA: 2022-08-02 17:44:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-02','',NULL,NULL,NULL,NULL,NULL),(31620,'VER5022-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2253','2022-08-02','17:46:21','-192.45','egreso','','NO','SI','Reimbursement','-192.45','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202208/F_NCAG2253_2022-08-02.pdf','facturas_agentes/PDF202208','F_NCAG2253_2022-08-02.pdf','ESERNA FECHA: 2022-08-02 17:46:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-02','',NULL,NULL,NULL,NULL,NULL),(31621,'VER5422-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2254','2022-08-02','17:49:01','-128.60','egreso','','NO','SI','Reimbursement','-128.60','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202208/F_NCAG2254_2022-08-02.pdf','facturas_agentes/PDF202208','F_NCAG2254_2022-08-02.pdf','ESERNA FECHA: 2022-08-02 17:49:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-02','',NULL,NULL,NULL,NULL,NULL),(31622,'HAMVERSSL 302.22','impo','40544616','Agente','SACO SHIPPING GMBH','','OPIN-31622','2022-08-03','00:06:49','-45661.76','ingreso','','NO','','Reimbursement','-45661.76','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','PGIESS FECHA: 2022-08-03 00:06:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31623,'HAMVERSSL 303.22','impo','40544616','Agente','SACO SHIPPING GMBH','','OPE-31623','2022-08-03','00:09:59','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','PGIESS FECHA: 2022-08-03 00:09:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31624,'HAMVERSSL 304.22','impo','40544616','Agente','SACO SHIPPING GMBH','','OPE-31624','2022-08-03','00:14:19','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','PGIESS FECHA: 2022-08-03 00:14:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31625,'HAMVERSSL 306.22','impo','40544616','Agente','SACO SHIPPING GMBH','','OPE-31625','2022-08-03','00:17:55','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','PGIESS FECHA: 2022-08-03 00:17:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31626,'HAMVERSSL 307.22','impo','40544616','Agente','SACO SHIPPING GMBH','','OPE-31626','2022-08-03','00:22:27','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','PGIESS FECHA: 2022-08-03 00:22:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31627,'HAMVERSSL 308.22','impo','40544616','Agente','SACO SHIPPING GMBH','','OPE-31627','2022-08-03','00:25:20','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','PGIESS FECHA: 2022-08-03 00:25:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31628,'HAMVERSSL 309.22','impo','40544616','Agente','SACO SHIPPING GMBH','','OPE-31628','2022-08-03','00:56:17','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','PGIESS FECHA: 2022-08-03 00:56:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31629,'HAMVERSSL 310.22','impo','40544616','Agente','SACO SHIPPING GMBH','','OPE-31629','2022-08-03','01:24:09','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','PGIESS FECHA: 2022-08-03 01:24:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31630,'HAMVERSSL 311.22','impo','40544616','Agente','SACO SHIPPING GMBH','','OPE-31630','2022-08-03','01:25:59','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','PGIESS FECHA: 2022-08-03 01:25:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31631,'HAMVERSSL 312.22','impo','40544616','Agente','SACO SHIPPING GMBH','','OPE-31631','2022-08-03','01:47:39','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','PGIESS FECHA: 2022-08-03 01:47:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31632,'205-81082466','expo','','Interteam','SACO GROUPAIR GMBH','AG','7129','2022-08-03','09:17:23','7756.99','ingreso','','NO','SI','AWB: USD 35.00 / PICK-UP San Luis Potosí: USD 825.00 / AIRFREIGHT CHARGES: USD 6896.99','7756.99','FRANKFURT','LANGER  KORNWEG 34C','PAOLA CHIRICO','GERMANY','N/A','/facturas_agentes/PDF202208/F_AG7129_2022-08-03.pdf','facturas_agentes/PDF202208','F_AG7129_2022-08-03.pdf','JSCHNEIDER FECHA: 2022-08-03 09:17:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','',NULL,NULL,NULL,NULL,NULL),(31633,'RTMVERSSC 025.22','impo','40550062','Agente','SACO SHIPPING GMBH','','OPIN-31633','2022-08-03','09:29:36','-559.05','ingreso','','NO','','Reimbursement','-559.05','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','CVEGA FECHA: 2022-08-03 09:29:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31634,'RTMVERSSC 025.22','impo','40551478','Agente','SACO SHIPPING GMBH','','OPE-31634','2022-08-03','09:30:12','559.05','egreso','','NO','','Reimbursement','559.05','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','CVEGA FECHA: 2022-08-03 09:30:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31635,'SHAZLOHTS 053.22','impo','HSHAISM22080190','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31635','2022-08-03','09:41:27','59.40','egreso','','NO','','Reimbursement','59.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','RCARRILLO FECHA: 2022-08-03 09:41:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31636,'SHAZLOHTS 053.22','impo','HSHAISM22080190','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31636','2022-08-03','09:43:12','50.00','egreso','','NO','','Reimbursement','50.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','RCARRILLO FECHA: 2022-08-03 09:43:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31637,'HAMVERSSL 276.22','impo','5471901','Agente','SACO SHIPPING GMBH','','OPIN-31637','2022-08-03','09:48:58','-1033.50','ingreso','','NO','','VER261914 OF','-1033.50','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','MGODINEZ FECHA: 2022-08-03 09:48:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','',NULL,NULL,NULL,NULL,NULL),(31638,'HAMVERSSL 289.22','impo','40551829','Agente','SACO SHIPPING GMBH','','OPE-31638','2022-08-03','09:53:49','632.83','egreso','','NO','','Reimbursement','632.83','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','MGODINEZ FECHA: 2022-08-03 09:53:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','',NULL,NULL,NULL,NULL,NULL),(31639,'SHAZLOHTS 055.22','impo','HSHAISM22080190','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31639','2022-08-03','10:01:41','-102.37','ingreso','','NO','','Reimbursement','-102.37','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','RCARRILLO FECHA: 2022-08-03 10:01:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31640,'SHAZLOHTS 054.22','impo','HSHAISM22080190','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31640','2022-08-03','10:06:11','-6770.73','ingreso','','NO','','Reimbursement','-6770.73','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','RCARRILLO FECHA: 2022-08-03 10:06:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31641,'HAMVERSSL 306.22','impo','40551593','Agente','SACO SHIPPING GMBH','','OPE-31641','2022-08-03','10:11:20','38.80','egreso','','NO','','Rebate','38.80','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','PGIESS FECHA: 2022-08-03 10:11:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31642,'RTMVERSSC 030.22','impo','22672555','Agente','SSC CONSOLIDATION BV','','OPE-31642','2022-08-03','10:17:53','218.56','egreso','','NO','','Reimbursement','218.56','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','CVEGA FECHA: 2022-08-03 10:17:53',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31643,'RTMVERSSC 030.22','impo','22672566','Agente','SSC CONSOLIDATION BV','','OPIN-31643','2022-08-03','10:18:20','-315.84','ingreso','','NO','','Reimbursement','-315.84','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','CVEGA FECHA: 2022-08-03 10:18:20',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31644,'RTMVERSSC 030.22','impo','22670032','Agente','SSC CONSOLIDATION BV','','OPE-31644','2022-08-03','10:19:18','1827.29','egreso','','NO','','Reimbursement','1827.29','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','CVEGA FECHA: 2022-08-03 10:19:18',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31645,'ANRVERSSC 048.22','impo','20956472','Agente','SSC CONSOLIDATION NV','','OPIN-31645','2022-08-03','10:39:41','-51.38','ingreso','','NO','','CANCEL INLAND','-51.38','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','CVEGA FECHA: 2022-08-03 10:39:41',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31646,'HKGZLOSTI 072.22','impo','49276463','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31646','2022-08-03','13:33:45','-1307.94','ingreso','','NO','','Rebate','-1307.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','TRODRIGUEZ FECHA: 2022-08-03 13:33:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31647,'TAOZLOPAN 097.22','impo','WPZLOM22070011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31647','2022-08-03','13:45:33','-5153.70','ingreso','','NO','','Reimbursement','-5153.70','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','MHERNANDEZ FECHA: 2022-08-03 13:45:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31648,'ATM2222-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7130','2022-08-03','15:03:20','1193.05','ingreso','','NO','SI','Reimbursement','1193.05','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_AG7130_2022-08-03.pdf','facturas_agentes/PDF202208','F_AG7130_2022-08-03.pdf','GARAMIREZ FECHA: 2022-08-03 15:03:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','',NULL,NULL,NULL,NULL,NULL),(31649,'FCLE22079','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7131','2022-08-03','15:34:29','5130.00','ingreso','','SI','SI','Collect Charges','5130.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202208/F_AG7131_2022-08-03.pdf','facturas_agentes/PDF202208','F_AG7131_2022-08-03.pdf','FSANCHEZ FECHA: 2022-08-03 15:34:29','MBECERRA FECHA: 2022-08-09 09:57:42<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-08-09 09:57:42<br>','FERNANDA.SANCHEZ@INTERTEAM.COM.MX 2022-08-09 09:53:31',NULL,NULL,'USD','2022-08-09','',NULL,NULL,NULL,NULL,NULL),(31650,'BREVERSSL 042.22','impo','5470818','Agente','SACO SHIPPING GMBH','','OPIN-31650','2022-08-03','16:17:34','-1369.79','ingreso','','NO','','Rebate','-1369.79','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','MGODINEZ FECHA: 2022-08-03 16:17:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','',NULL,NULL,NULL,NULL,NULL),(31651,'VER2422-ONX','expo','22-197742','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-31651','2022-08-03','16:27:18','160.00','egreso','','NO','','Reimbursement','160.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','YARINETH SANCHEZ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','GARAMIREZ FECHA: 2022-08-03 16:27:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','',NULL,NULL,NULL,NULL,NULL),(31652,'VER2422-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7132','2022-08-03','16:28:06','3030.05','ingreso','','NO','SI','Reimbursement','3030.05','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','YARINETH SANCHEZ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202208/F_AG7132_2022-08-03.pdf','facturas_agentes/PDF202208','F_AG7132_2022-08-03.pdf','GARAMIREZ FECHA: 2022-08-03 16:28:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','',NULL,NULL,NULL,NULL,NULL),(31653,'BREVERSSL 043.22','impo','5470821','Agente','SACO SHIPPING GMBH','','OPIN-31653','2022-08-03','16:44:09','-1178.10','ingreso','','NO','','Rebate','-1178.10','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','MGODINEZ FECHA: 2022-08-03 16:44:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','',NULL,NULL,NULL,NULL,NULL),(31654,'NSAVERTGL 018.22','impo','1001 - 22501033','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-31654','2022-08-03','16:52:04','-4864.49','ingreso','','NO','','Reimbursement','-4864.49','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','MHERNANDEZ FECHA: 2022-08-03 16:52:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31655,'KELZLOHTS 083.22','impo','HTI227013','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31655','2022-08-03','22:12:38','-9335.28','ingreso','','NO','','Rebate','-9335.28','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','SVILLAR FECHA: 2022-08-03 22:12:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31656,'KELZLOHTS 082.22','impo','HTI227013','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31656','2022-08-03','22:14:02','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','SVILLAR FECHA: 2022-08-03 22:14:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31657,'KELZLOHTS 081.22','impo','HTI226033','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31657','2022-08-03','22:15:49','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','SVILLAR FECHA: 2022-08-03 22:15:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31658,'HAMVERSSL 305.22','impo','40544616','Agente','SACO SHIPPING GMBH','','OPE-31658','2022-08-03','22:25:48','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','MGODINEZ FECHA: 2022-08-03 22:25:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','',NULL,NULL,NULL,NULL,NULL),(31659,'KELZLOHTS 081.22','impo','HTI226033','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31659','2022-08-03','23:01:44','-11197.74','ingreso','','NO','','Rebate','-11197.74','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','SVILLAR FECHA: 2022-08-03 23:01:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31660,'NGBZLOGCI 120.22','impo','WJD22070708','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31660','2022-08-03','23:09:22','-7596.76','ingreso','','NO','','Rebate','-7596.76','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','SVILLAR FECHA: 2022-08-03 23:09:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31661,'NGBZLOGCI 122.22','impo','WJC22070113','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31661','2022-08-03','23:16:47','-7453.88','ingreso','','NO','','Rebate','-7453.88','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-03.pdf','facturas_agentes/PDF202208','F_0_2022-08-03.pdf','SVILLAR FECHA: 2022-08-03 23:16:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(31662,'XMNZLOSTI 011.22','impo','90682666','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPE-31662','2022-08-04','09:06:18','150.00','egreso','','NO','','Reimbursement','150.00','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','MHERNANDEZ FECHA: 2022-08-04 09:06:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31663,'NSAZLOTGL 042.22','impo','1012 - 22501006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-31663','2022-08-04','09:12:54','1907.08','egreso','','NO','','Reimbursement','1907.08','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','MHERNANDEZ FECHA: 2022-08-04 09:12:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31664,'NSAZLOTGL 042.22','impo','1001 - 22501036','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-31664','2022-08-04','09:13:15','-214.33','ingreso','','NO','','Reimbursement','-214.33','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','MHERNANDEZ FECHA: 2022-08-04 09:13:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31665,'NGBZLOGCI 115.22','impo','WJD22070519','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31665','2022-08-04','09:48:10','-919.10','ingreso','','NO','','Rebate','-919.10','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','SVILLAR FECHA: 2022-08-04 09:48:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31666,'NGBZLOGCI 072.22','impo','WJD22050786','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31666','2022-08-04','09:54:59','-52.00','ingreso','','NO','','Cancelación terrestre 29629998','-52.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','SVILLAR FECHA: 2022-08-04 09:54:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31667,'HAMVERSSL 311.22','impo','40552693','Agente','SACO SHIPPING GMBH','','OPE-31667','2022-08-04','10:09:53','435.35','egreso','','NO','','Reimbursement','435.35','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','PGIESS FECHA: 2022-08-04 10:09:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31668,'VER2322-ONX','expo','22-197806','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-31668','2022-08-04','10:16:58','255.00','egreso','','NO','','Reimbursement','255.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','GARAMIREZ FECHA: 2022-08-04 10:16:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','',NULL,NULL,NULL,NULL,NULL),(31669,'VER2322-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7133','2022-08-04','10:18:24','3376.37','ingreso','','NO','SI','Reimbursement','3376.37','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202208/F_AG7133_2022-08-04.pdf','facturas_agentes/PDF202208','F_AG7133_2022-08-04.pdf','GARAMIREZ FECHA: 2022-08-04 10:18:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','',NULL,NULL,NULL,NULL,NULL),(31670,'SHAZLOHTS 055.22','impo','HSHAISM22080191','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31670','2022-08-04','10:20:12','50.00','egreso','','NO','','Reimbursement','50.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','RCARRILLO FECHA: 2022-08-04 10:20:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31671,'SHAZLOHTS 053.22','impo','HSHAISM22080191','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31671','2022-08-04','10:31:30','-17.00','ingreso','','NO','','Reimbursement','-17.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','RCARRILLO FECHA: 2022-08-04 10:31:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31672,'SHAZLOHTS 054.22','impo','HSHAISM22080191','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31672','2022-08-04','10:39:36','33.61','egreso','','NO','','Reimbursement','33.61','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','RCARRILLO FECHA: 2022-08-04 10:39:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31673,'KELZLOHTS 063.22','impo','HTI226009-03','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31673','2022-08-04','10:55:25','-78.00','ingreso','','NO','','Cancelación OF HBL HSWKHHZLO2206019','-78.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','SVILLAR FECHA: 2022-08-04 10:55:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31674,'HAMATMSSL 073.22','impo','40552778','Agente','SACO SHIPPING GMBH','','OPE-31674','2022-08-04','12:00:51','310.00','egreso','','NO','','STORAGE, LOCAL CHARGE BL ALM245628','310.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','PGIESS FECHA: 2022-08-04 12:00:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31675,'PUSLZCGLW 036.22','impo','MXLZC-233','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31675','2022-08-04','13:14:25','-8820.59','ingreso','','NO','','Rebate','-8820.59','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','TRODRIGUEZ FECHA: 2022-08-04 13:14:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31676,'PUSLZCGLW 035.22','impo','MXLZC-234','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31676','2022-08-04','14:09:30','-10324.80','ingreso','','NO','','Rebate','-10324.80','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','TRODRIGUEZ FECHA: 2022-08-04 14:09:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31677,'VER06122-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7134','2022-08-04','16:34:51','55.00','ingreso','','NO','SI','Reimbursement','55.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_AG7134_2022-08-04.pdf','facturas_agentes/PDF202208','F_AG7134_2022-08-04.pdf','ESERNA FECHA: 2022-08-04 16:34:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','',NULL,NULL,NULL,NULL,NULL),(31678,'VER06222-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7135','2022-08-04','16:46:45','55.00','ingreso','','NO','SI','Reimbursement','55.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_AG7135_2022-08-04.pdf','facturas_agentes/PDF202208','F_AG7135_2022-08-04.pdf','ESERNA FECHA: 2022-08-04 16:46:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','',NULL,NULL,NULL,NULL,NULL),(31679,'PUSZLOGLW 087.22','impo','GINT-0560','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31679','2022-08-04','16:57:11','-17119.70','ingreso','','NO','','Reimbursement','-17119.70','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','TRODRIGUEZ FECHA: 2022-08-04 16:57:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31680,'AIR MEX 349.22','impo','','Agente','ELDAN CARGO 2000 LTD.','','OPIN-31680','2022-08-04','17:18:56','-1431.00','ingreso','','NO','','Origin charges','-1431.00','HOLON','26 HAROKMIM ST., AZRIELI BUSINESS CENTER, BLDG. D 5/F','','ISRAEL','sefi@eldan-cargo.com','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf',' FECHA: 2022-08-04 17:18:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31681,'PUSZLOGLW 086.22','impo','GINT-0560','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-31681','2022-08-04','17:28:39','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','TRODRIGUEZ FECHA: 2022-08-04 17:28:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','Disputa',NULL,NULL,NULL,NULL,NULL),(31682,'ATM2222-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7136','2022-08-04','17:59:31','80.00','ingreso','','NO','SI','Reimbursement','80.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_AG7136_2022-08-04.pdf','facturas_agentes/PDF202208','F_AG7136_2022-08-04.pdf','GARAMIREZ FECHA: 2022-08-04 17:59:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','',NULL,NULL,NULL,NULL,NULL),(31683,'PUSZLOGLW 088.22','impo','GINT-0560','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-31683','2022-08-04','18:11:13','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','TRODRIGUEZ FECHA: 2022-08-04 18:11:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31684,'ANRATMSSC 037.22','impo','21124825','Agente','SSC CONSOLIDATION NV','','OPE-31684','2022-08-04','18:16:54','1378.68','egreso','','NO','','Reimbursement','1378.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','CVEGA FECHA: 2022-08-04 18:16:54',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31685,'ANRATMSSC 037.22','impo','20946331','Agente','SSC CONSOLIDATION NV','','OPIN-31685','2022-08-04','18:17:59','-1378.68','ingreso','','NO','','Reimbursement','-1378.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','CVEGA FECHA: 2022-08-04 18:17:59',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31686,'LEHVERSSC 021.22','impo','41050429','Agente','SSC CONSOLIDATION SAS','','OPE-31686','2022-08-04','18:19:27','246.11','egreso','','NO','','Reimbursement','246.11','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','CVEGA FECHA: 2022-08-04 18:19:27',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31687,'ANRATMSSC 047.22','impo','21124842','Agente','SSC CONSOLIDATION NV','','OPE-31687','2022-08-04','18:23:54','49.96','egreso','','NO','','Reimbursement','49.96','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','CVEGA FECHA: 2022-08-04 18:23:54',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31688,'ANRATMSSC 046.22','impo','21124843','Agente','SSC CONSOLIDATION NV','','OPE-31688','2022-08-04','18:26:11','353.25','egreso','','NO','','Reimbursement','353.25','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-04.pdf','facturas_agentes/PDF202208','F_0_2022-08-04.pdf','CVEGA FECHA: 2022-08-04 18:26:11',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(31689,'ZLO4722-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2255','2022-08-04','18:37:33','-39.00','egreso','','NO','SI','Reimbursement','-39.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_NCAG2255_2022-08-04.pdf','facturas_agentes/PDF202208','F_NCAG2255_2022-08-04.pdf','GARAMIREZ FECHA: 2022-08-04 18:37:33',NULL,NULL,'geovanna.ramirez@interteam.com.mx 2022-08-04 18:54:52',NULL,NULL,'USD','2022-08-04','',NULL,NULL,NULL,NULL,NULL),(31690,'ZLO4722-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7137','2022-08-04','18:55:08','39.00','ingreso','','NO','SI','Reimbursement','39.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_AG7137_2022-08-04.pdf','facturas_agentes/PDF202208','F_AG7137_2022-08-04.pdf','GARAMIREZ FECHA: 2022-08-04 18:55:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','',NULL,NULL,NULL,NULL,NULL),(31691,'VER5822-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7138','2022-08-04','23:58:15','6198.88','ingreso','','NO','SI','Reimbursement','6198.88','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202208/F_AG7138_2022-08-04.pdf','facturas_agentes/PDF202208','F_AG7138_2022-08-04.pdf','ESERNA FECHA: 2022-08-04 23:58:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-04','',NULL,NULL,NULL,NULL,NULL),(31692,'VER5522-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7139','2022-08-05','00:35:45','2045.19','ingreso','','NO','SI','Reimbursement','2045.19','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202208/F_AG7139_2022-08-05.pdf','facturas_agentes/PDF202208','F_AG7139_2022-08-05.pdf','ESERNA FECHA: 2022-08-05 00:35:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-05','',NULL,NULL,NULL,NULL,NULL),(31693,'VER4722-HAM','expo','1940946','Agente','SACO SHIPPING GMBH','','OPE-31693','2022-08-05','09:06:49','1690.66','egreso','','NO','','Reimbursement','1690.66','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-05.pdf','facturas_agentes/PDF202208','F_0_2022-08-05.pdf','PGONZALEZ FECHA: 2022-08-05 09:06:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-05','',NULL,NULL,NULL,NULL,NULL),(31694,'BKKZLOSTI 007.22','impo','39805068','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-31694','2022-08-05','09:16:06','-1743.06','ingreso','','NO','','Reimbursement','-1743.06','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-05.pdf','facturas_agentes/PDF202208','F_0_2022-08-05.pdf','MHERNANDEZ FECHA: 2022-08-05 09:16:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(31695,'HAMVERSSL 255.22','impo','40553533','Agente','SACO SHIPPING GMBH','','OPE-31695','2022-08-05','09:49:44','196.79','egreso','','NO','','10-0255-0622 INLAND','196.79','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-05.pdf','facturas_agentes/PDF202208','F_0_2022-08-05.pdf','MGODINEZ FECHA: 2022-08-05 09:49:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-05','',NULL,NULL,NULL,NULL,NULL),(31696,'ANRATMSSC 046.22','impo','20957180','Agente','SSC CONSOLIDATION NV','','OPIN-31696','2022-08-05','10:33:59','-119.31','ingreso','','NO','','Reimbursement','-119.31','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-05.pdf','facturas_agentes/PDF202208','F_0_2022-08-05.pdf','CVEGA FECHA: 2022-08-05 10:33:59',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(31697,'NSAVERTGL 014.22','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7140','2022-08-05','11:14:04','98.00','ingreso','','NO','SI','CONTAINER DAMAGE','98.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_AG7140_2022-08-05.pdf','facturas_agentes/PDF202208','F_AG7140_2022-08-05.pdf','MHERNANDEZ FECHA: 2022-08-05 11:14:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(31698,'SHAZLOSTI 169.22','impo','56236870','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31698','2022-08-05','12:12:04','-4708.67','ingreso','','NO','','Reimbursement','-4708.67','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-05.pdf','facturas_agentes/PDF202208','F_0_2022-08-05.pdf','RCARRILLO FECHA: 2022-08-05 12:12:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(31699,'SHAZLOSTI 170.22','impo','56236872','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31699','2022-08-05','15:39:09','-5526.56','ingreso','','NO','','Reimbursement','-5526.56','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-05.pdf','facturas_agentes/PDF202208','F_0_2022-08-05.pdf','RCARRILLO FECHA: 2022-08-05 15:39:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(31700,'XGGZLOTCI 065.22','impo','HH 158496 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31700','2022-08-05','15:49:10','-9500.28','ingreso','','NO','','Collect Charges','-9500.28','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-05.pdf','facturas_agentes/PDF202208','F_0_2022-08-05.pdf','SGARCIA FECHA: 2022-08-05 15:49:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(31701,'XGGZLOTCI 065.22','impo','HH 158496 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31701','2022-08-05','15:49:22','107.90','egreso','','NO','','Reimbursement','107.90','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-05.pdf','facturas_agentes/PDF202208','F_0_2022-08-05.pdf','SGARCIA FECHA: 2022-08-05 15:49:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(31702,'PUSZLOGLW 081.22','impo','GINT-0556','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31702','2022-08-05','15:53:22','-16600.24','ingreso','','NO','','Rebate','-16600.24','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-05.pdf','facturas_agentes/PDF202208','F_0_2022-08-05.pdf','TRODRIGUEZ FECHA: 2022-08-05 15:53:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(31703,'PUSZLOGLW 078.22','impo','GINT-0556','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-31703','2022-08-05','16:07:23','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-05.pdf','facturas_agentes/PDF202208','F_0_2022-08-05.pdf','TRODRIGUEZ FECHA: 2022-08-05 16:07:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(31704,'BREVERSSL 042.22','impo','5470885','Agente','SACO SHIPPING GMBH','','OPE-31704','2022-08-05','17:41:35','50.00','egreso','','NO','','VER262442 Repaletizado','50.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202208/F_0_2022-08-05.pdf','facturas_agentes/PDF202208','F_0_2022-08-05.pdf','MGODINEZ FECHA: 2022-08-05 17:41:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-05','',NULL,NULL,NULL,NULL,NULL),(31705,'VER02522-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2256','2022-08-05','22:52:55','-298.56','egreso','','NO','SI','Reimbursement','-298.56','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2256_2022-08-05.pdf','facturas_agentes/PDF202208','F_NCAG2256_2022-08-05.pdf','ESERNA FECHA: 2022-08-05 22:52:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-05','',NULL,NULL,NULL,NULL,NULL),(31706,'NGBZLOGCI 123.22','impo','WJC22070118','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31706','2022-08-06','18:36:42','-2270.59','ingreso','','NO','','Rebate','-2270.59','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-06.pdf','facturas_agentes/PDF202208','F_0_2022-08-06.pdf','SVILLAR FECHA: 2022-08-06 18:36:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(31707,'VER08122-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2257','2022-08-06','18:47:38','-272.88','egreso','','NO','SI','Reimbursement','-272.88','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2257_2022-08-06.pdf','facturas_agentes/PDF202208','F_NCAG2257_2022-08-06.pdf','ESERNA FECHA: 2022-08-06 18:47:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-06','',NULL,NULL,NULL,NULL,NULL),(31708,'VER08522-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7141','2022-08-06','19:32:59','622.88','ingreso','','NO','SI','Reimbursement','622.88','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_AG7141_2022-08-06.pdf','facturas_agentes/PDF202208','F_AG7141_2022-08-06.pdf','ESERNA FECHA: 2022-08-06 19:32:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-06','',NULL,NULL,NULL,NULL,NULL),(31709,'VER08522-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2258','2022-08-06','19:33:45','-222.32','egreso','','NO','SI','Reimbursement','-222.32','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2258_2022-08-06.pdf','facturas_agentes/PDF202208','F_NCAG2258_2022-08-06.pdf','ESERNA FECHA: 2022-08-06 19:33:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-06','',NULL,NULL,NULL,NULL,NULL),(31710,'VER08722-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2259','2022-08-06','19:55:54','-214.49','egreso','','NO','SI','Reimbursement','-214.49','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2259_2022-08-06.pdf','facturas_agentes/PDF202208','F_NCAG2259_2022-08-06.pdf','ESERNA FECHA: 2022-08-06 19:55:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-06','',NULL,NULL,NULL,NULL,NULL),(31711,'VER08422-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2260','2022-08-06','20:15:43','-73.61','egreso','','NO','SI','Reimbursement','-73.61','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2260_2022-08-06.pdf','facturas_agentes/PDF202208','F_NCAG2260_2022-08-06.pdf','ESERNA FECHA: 2022-08-06 20:15:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-06','',NULL,NULL,NULL,NULL,NULL),(31712,'VER05722-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2261','2022-08-06','20:34:58','-122.21','egreso','','NO','SI','Reimbursement','-122.21','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2261_2022-08-06.pdf','facturas_agentes/PDF202208','F_NCAG2261_2022-08-06.pdf','ESERNA FECHA: 2022-08-06 20:34:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-06','',NULL,NULL,NULL,NULL,NULL),(31713,'VER1422-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7142','2022-08-07','00:37:02','127.66','ingreso','','NO','SI','Reimbursement','127.66','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202208/F_AG7142_2022-08-07.pdf','facturas_agentes/PDF202208','F_AG7142_2022-08-07.pdf','GARAMIREZ FECHA: 2022-08-07 00:37:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-07','',NULL,NULL,NULL,NULL,NULL),(31714,'VER1622-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7143','2022-08-07','01:05:51','1500.86','ingreso','','NO','SI','Reimbursement','1500.86','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202208/F_AG7143_2022-08-07.pdf','facturas_agentes/PDF202208','F_AG7143_2022-08-07.pdf','GARAMIREZ FECHA: 2022-08-07 01:05:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-07','',NULL,NULL,NULL,NULL,NULL),(31715,'ATM1222-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7144','2022-08-07','01:28:21','2191.96','ingreso','','NO','SI','Reimbursement','2191.96','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202208/F_AG7144_2022-08-07.pdf','facturas_agentes/PDF202208','F_AG7144_2022-08-07.pdf','GARAMIREZ FECHA: 2022-08-07 01:28:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-07','',NULL,NULL,NULL,NULL,NULL),(31716,'ATM1522-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7145','2022-08-07','01:49:26','1728.46','ingreso','','NO','SI','Reimbursement','1728.46','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202208/F_AG7145_2022-08-07.pdf','facturas_agentes/PDF202208','F_AG7145_2022-08-07.pdf','GARAMIREZ FECHA: 2022-08-07 01:49:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-07','',NULL,NULL,NULL,NULL,NULL),(31717,'ALT00922-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2262','2022-08-07','15:40:32','-90.14','egreso','','NO','SI','Reimbursement','-90.14','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2262_2022-08-07.pdf','facturas_agentes/PDF202208','F_NCAG2262_2022-08-07.pdf','ESERNA FECHA: 2022-08-07 15:40:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-07','',NULL,NULL,NULL,NULL,NULL),(31718,'ALT07022-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2263','2022-08-07','15:56:30','-169.48','egreso','','NO','SI','Reimbursement','-169.48','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2263_2022-08-07.pdf','facturas_agentes/PDF202208','F_NCAG2263_2022-08-07.pdf','ESERNA FECHA: 2022-08-07 15:56:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-07','',NULL,NULL,NULL,NULL,NULL),(31719,'ALT08622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2264','2022-08-07','16:08:38','-162.05','egreso','','NO','SI','Reimbursement','-162.05','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2264_2022-08-07.pdf','facturas_agentes/PDF202208','F_NCAG2264_2022-08-07.pdf','ESERNA FECHA: 2022-08-07 16:08:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-07','',NULL,NULL,NULL,NULL,NULL),(31720,'VER5222-HAI','expo','AFT026584','Agente','NEUTRAL LOGISITICS','','OPIN-31720','2022-08-07','17:48:18','-35.00','ingreso','','NO','','Reimbursement','-35.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202208/F_0_2022-08-07.pdf','facturas_agentes/PDF202208','F_0_2022-08-07.pdf','ESERNA FECHA: 2022-08-07 17:48:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-07','',NULL,NULL,NULL,NULL,NULL),(31721,'VER4722-HAI','expo','AFT026585','Agente','NEUTRAL LOGISITICS','','OPIN-31721','2022-08-07','17:51:36','-172.69','ingreso','','NO','','Reimbursement','-172.69','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202208/F_0_2022-08-07.pdf','facturas_agentes/PDF202208','F_0_2022-08-07.pdf','ESERNA FECHA: 2022-08-07 17:51:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-07','',NULL,NULL,NULL,NULL,NULL),(31722,'GOAVERCOM 081.22','impo','','Interteam','SACO COMBIMAR SPA','AG','7146','2022-08-08','11:18:53','300.00','ingreso','','NO','SI','Fumigazione container','300.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202208/F_AG7146_2022-08-08.pdf','facturas_agentes/PDF202208','F_AG7146_2022-08-08.pdf','SVILLAR FECHA: 2022-08-08 11:18:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31723,'SZXZLOSTI 039.22','impo','78966170','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-31723','2022-08-08','11:42:07','125.00','egreso','','NO','','Reimbursement','125.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','SGARCIA FECHA: 2022-08-08 11:42:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31724,'PUSLZCGLW 034.22','impo','MXLZC-232A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-31724','2022-08-08','11:56:31','30.00','egreso','','NO','','Rebate','30.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','TRODRIGUEZ FECHA: 2022-08-08 11:56:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31725,'PUSZLOGLW 088.22','impo','GINT-0560A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-31725','2022-08-08','12:01:05','386.76','egreso','','NO','','PLC GLSBZLO2208033','386.76','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','TRODRIGUEZ FECHA: 2022-08-08 12:01:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31726,'SZXZLOSTI 038.22','impo','78967094','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-31726','2022-08-08','12:09:15','100.00','egreso','','NO','','Reimbursement','100.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','SGARCIA FECHA: 2022-08-08 12:09:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31727,'SZXZLOSTI 040.22','impo','78968308','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-31727','2022-08-08','12:14:26','-6971.56','ingreso','','NO','','Collect Charges','-6971.56','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','SGARCIA FECHA: 2022-08-08 12:14:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31728,'SZXZLOSTI 041.22','impo','78968325','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-31728','2022-08-08','12:17:21','-4507.10','ingreso','','NO','','Collect Charges','-4507.10','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','SGARCIA FECHA: 2022-08-08 12:17:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31729,'SZXZLOSTI 041.22','impo','78969952','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-31729','2022-08-08','12:18:17','50.00','egreso','','NO','','Reimbursement','50.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','SGARCIA FECHA: 2022-08-08 12:18:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31730,'XGGZLOTCI 066.22','impo','HH 158766 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31730','2022-08-08','12:27:03','-7356.58','ingreso','','NO','','Collect Charges','-7356.58','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','SGARCIA FECHA: 2022-08-08 12:27:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31731,'XGGZLOTCI 066.22','impo','HH 158766 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31731','2022-08-08','12:27:47','158.90','egreso','','NO','','Reimbursement','158.90','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','SGARCIA FECHA: 2022-08-08 12:27:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31732,'XGGZLOTCI 066.22','impo','HH 158766 D-473','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31732','2022-08-08','12:28:22','1967.99','egreso','','NO','','Collect Charges','1967.99','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','SGARCIA FECHA: 2022-08-08 12:28:22',NULL,NULL,'Sofia.garcia@interteam.com.mx 2022-08-08 12:28:31',NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31733,'XGGZLOTCI 066.22','impo','HH 158766 D-473','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31733','2022-08-08','12:28:44','-1967.99','ingreso','','NO','','Collect Charges','-1967.99','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','SGARCIA FECHA: 2022-08-08 12:28:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31734,'XGGZLOTCI 068.22','impo','HH 159031 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31734','2022-08-08','12:30:38','-10642.48','ingreso','','NO','','Collect Charges','-10642.48','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','SGARCIA FECHA: 2022-08-08 12:30:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31735,'XGGZLOTCI 068.22','impo','HH 159031 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31735','2022-08-08','12:31:20','173.50','egreso','','NO','','Reimbursement','173.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','SGARCIA FECHA: 2022-08-08 12:31:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31736,'XGGZLOTCI 068.22','impo','HH 159031 D-929','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31736','2022-08-08','12:32:33','-27.50','ingreso','','NO','','Collect Charges','-27.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','SGARCIA FECHA: 2022-08-08 12:32:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31737,'XGGZLOTCI 069.22','impo','HH 158922 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31737','2022-08-08','12:33:34','-8033.35','ingreso','','NO','','Collect Charges','-8033.35','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','SGARCIA FECHA: 2022-08-08 12:33:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31738,'XGGZLOTCI 069.22','impo','HH 158922 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31738','2022-08-08','12:34:11','70.00','egreso','','NO','','Reimbursement','70.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','SGARCIA FECHA: 2022-08-08 12:34:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31739,'ZLO3122-SIN','expo','42584336','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-31739','2022-08-08','12:52:53','-3720.60','ingreso','','NO','','Reimbursement','-3720.60','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','FMENDOZA FECHA: 2022-08-08 12:52:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','',NULL,NULL,NULL,NULL,NULL),(31740,'ZLO5522-PUS','expo','IGINT-1314','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31740','2022-08-08','12:55:16','-1159.29','ingreso','','NO','','Reimbursement','-1159.29','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','FMENDOZA FECHA: 2022-08-08 12:55:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','',NULL,NULL,NULL,NULL,NULL),(31741,'HKGZLOSTI 073.22','impo','49277660','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31741','2022-08-08','13:51:26','-10484.82','ingreso','','NO','','Rebate','-10484.82','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','TRODRIGUEZ FECHA: 2022-08-08 13:51:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31742,'HKGZLOSTI 074.22','impo','49278160','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31742','2022-08-08','15:07:01','-161.58','ingreso','','NO','','Rebate','-161.58','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','TRODRIGUEZ FECHA: 2022-08-08 15:07:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31743,'RTMATMSSC 003.22','impo','22673340','Agente','SSC CONSOLIDATION BV','','OPE-31743','2022-08-08','16:17:20','81.12','egreso','','NO','','Reimbursement','81.12','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','CVEGA FECHA: 2022-08-08 16:17:20',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31744,'VER3322-HAI','expo','AFT026640','Agente','NEUTRAL LOGISITICS','','OPIN-31744','2022-08-08','16:21:45','-349.65','ingreso','','NO','','Reimbursement','-349.65','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','ESERNA FECHA: 2022-08-08 16:21:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','',NULL,NULL,NULL,NULL,NULL),(31745,'VER4322-HAI','expo','AFT026641','Agente','NEUTRAL LOGISITICS','','OPIN-31745','2022-08-08','16:26:07','-74.30','ingreso','','NO','','Reimbursement','-74.30','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','ESERNA FECHA: 2022-08-08 16:26:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','',NULL,NULL,NULL,NULL,NULL),(31746,'PUSLZCGLW 037.22','impo','MXLZC-235','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31746','2022-08-08','16:26:58','-7486.64','ingreso','','NO','','Rebate','-7486.64','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','TRODRIGUEZ FECHA: 2022-08-08 16:26:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31747,'VER4022-HAI','expo','AFT026642','Agente','NEUTRAL LOGISITICS','','OPIN-31747','2022-08-08','16:32:27','-71.87','ingreso','','NO','','Reimbursement','-71.87','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','ESERNA FECHA: 2022-08-08 16:32:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','',NULL,NULL,NULL,NULL,NULL),(31748,'XGGZLOTCI 063.22','impo','HH 158602 C-904','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31748','2022-08-08','16:32:33','186.75','egreso','','NO','','Reimbursement','186.75','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf','SGARCIA FECHA: 2022-08-08 16:32:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31749,'FCLE22081','expo','','Interteam','DMS AGENCIAMENTO DE CARGAS E LOGISTICA LTDA.','AG','7147','2022-08-08','18:05:16','1000.00','ingreso','','NO','SI','WAITING TIME','1000.00','RIO DE JANEIRO','AV. EMBAIXADOR ABELARDO BUENO, 1 - BL. 1 / SL 218 BARRA DA TIJUCA','FABIANA ALVES','BRAZIL','euclides.carvalho@dmslog.com','/facturas_agentes/PDF202208/F_AG7147_2022-08-08.pdf','facturas_agentes/PDF202208','F_AG7147_2022-08-08.pdf','FSANCHEZ FECHA: 2022-08-08 18:05:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','',NULL,NULL,NULL,NULL,NULL),(31751,'ZLO3622-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7148','2022-08-08','20:28:47','2409.87','ingreso','','NO','SI','Reimbursement','2409.87','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202208/F_AG7148_2022-08-08.pdf','facturas_agentes/PDF202208','F_AG7148_2022-08-08.pdf','FMENDOZA FECHA: 2022-08-08 20:28:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','',NULL,NULL,NULL,NULL,NULL),(31752,'AIR MEX 379.22','impo','','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-31752','2022-08-08','20:30:44','15974.70','egreso','','NO','','Air Freight','15974.70','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf',' FECHA: 2022-08-08 20:30:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31753,'AIR MEX 371.22','impo','','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-31753','2022-08-08','20:46:25','-715.29','ingreso','','NO','','Air Freight','-715.29','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202208/F_0_2022-08-08.pdf','facturas_agentes/PDF202208','F_0_2022-08-08.pdf',' FECHA: 2022-08-08 20:46:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(31754,'VER5622-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7149','2022-08-08','22:43:35','2894.27','ingreso','','NO','SI','Reimbursement','2894.27','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202208/F_AG7149_2022-08-08.pdf','facturas_agentes/PDF202208','F_AG7149_2022-08-08.pdf','ESERNA FECHA: 2022-08-08 22:43:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','',NULL,NULL,NULL,NULL,NULL),(31755,'VER02622-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2265','2022-08-08','23:35:55','-189.94','egreso','','NO','SI','Reimbursement','-189.94','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2265_2022-08-08.pdf','facturas_agentes/PDF202208','F_NCAG2265_2022-08-08.pdf','ESERNA FECHA: 2022-08-08 23:35:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','',NULL,NULL,NULL,NULL,NULL),(31756,'ALT01022-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2266','2022-08-08','23:49:53','-79.81','egreso','','NO','SI','Reimbursement','-79.81','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2266_2022-08-08.pdf','facturas_agentes/PDF202208','F_NCAG2266_2022-08-08.pdf','ESERNA FECHA: 2022-08-08 23:49:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-08','',NULL,NULL,NULL,NULL,NULL),(31757,'ALT08922-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2267','2022-08-09','00:09:00','-356.38','egreso','','NO','SI','Reimbursement','-356.38','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2267_2022-08-09.pdf','facturas_agentes/PDF202208','F_NCAG2267_2022-08-09.pdf','ESERNA FECHA: 2022-08-09 00:09:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','',NULL,NULL,NULL,NULL,NULL),(31758,'NGBZLOGCI 115.22','impo','WJC22080072','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-31758','2022-08-09','09:58:39','919.10','egreso','','NO','','Rebate','919.10','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','SVILLAR FECHA: 2022-08-09 09:58:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31759,'HAMVERSSL 311.22','impo','40555448','Agente','SACO SHIPPING GMBH','','OPE-31759','2022-08-09','09:59:15','498.24','egreso','','NO','','Reimbursement','498.24','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','MGODINEZ FECHA: 2022-08-09 09:59:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','',NULL,NULL,NULL,NULL,NULL),(31760,'FCLE22079','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7151','2022-08-09','10:01:53','5835.00','ingreso','','NO','SI','Collect Charges','5835.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202208/F_AG7151_2022-08-09.pdf','facturas_agentes/PDF202208','F_AG7151_2022-08-09.pdf','FSANCHEZ FECHA: 2022-08-09 10:01:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','',NULL,NULL,NULL,NULL,NULL),(31761,'NSAZLOTGL 047.22','impo','1001 - 22501032','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-31761','2022-08-09','10:17:50','-6256.61','ingreso','','NO','','Reimbursement','-6256.61','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','MHERNANDEZ FECHA: 2022-08-09 10:17:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31762,'VER2422-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2268','2022-08-09','10:49:48','-235.00','egreso','','NO','SI','Reimbursement','-235.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202208/F_NCAG2268_2022-08-09.pdf','facturas_agentes/PDF202208','F_NCAG2268_2022-08-09.pdf','IDANIEL FECHA: 2022-08-09 10:49:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','',NULL,NULL,NULL,NULL,NULL),(31763,'XGGZLOTCI 067.22','impo','HH 158911 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31763','2022-08-09','10:58:51','-4808.46','ingreso','','NO','','Collect Charges','-4808.46','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','SGARCIA FECHA: 2022-08-09 10:58:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31764,'XGGZLOTCI 067.22','impo','HH 158911 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31764','2022-08-09','10:59:12','40.00','egreso','','NO','','Reimbursement','40.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','SGARCIA FECHA: 2022-08-09 10:59:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31765,'ZLO6522-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7152','2022-08-09','11:10:47','1826.49','ingreso','','NO','SI','Reimbursement','1826.49','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_AG7152_2022-08-09.pdf','facturas_agentes/PDF202208','F_AG7152_2022-08-09.pdf','FMENDOZA FECHA: 2022-08-09 11:10:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','',NULL,NULL,NULL,NULL,NULL),(31766,'BREVERSSL 044.22','impo','5472902','Agente','SACO SHIPPING GMBH','','OPIN-31766','2022-08-09','12:11:05','-801.45','ingreso','','NO','','Reimbursement','-801.45','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','TSANCHEZ FECHA: 2022-08-09 12:11:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31767,'BCNVERTGY 080.22','impo','05F2250335','Agente','TRANSGLORY S.A.','','OPIN-31767','2022-08-09','12:28:53','-4944.88','ingreso','','NO','','Collect Charges','-4944.88','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','DBORJA FECHA: 2022-08-09 12:28:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31768,'HAMATMSSL 154.22','impo','40552765','Agente','SACO SHIPPING GMBH','','OPE-31768','2022-08-09','13:06:53','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','TSANCHEZ FECHA: 2022-08-09 13:06:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31769,'BCNVERTGY 078.22','impo','05F2250331','Agente','TRANSGLORY S.A.','','OPIN-31769','2022-08-09','13:08:09','-3466.96','ingreso','','NO','','Collect Charges','-3466.96','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','DBORJA FECHA: 2022-08-09 13:08:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31770,'BCNVERTGY 078.22','impo','05A2208025','Agente','TRANSGLORY S.A.','','OPE-31770','2022-08-09','13:12:39','369.60','egreso','','NO','','Origin Charges','369.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','DBORJA FECHA: 2022-08-09 13:12:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31771,'HAMATMSSL 155.22','impo','40552765','Agente','SACO SHIPPING GMBH','','OPE-31771','2022-08-09','13:28:08','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','TSANCHEZ FECHA: 2022-08-09 13:28:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31772,'SZXZLOSTI 041.22','impo','78970374','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-31772','2022-08-09','13:40:48','25.00','egreso','','NO','','Reimbursement','25.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','SGARCIA FECHA: 2022-08-09 13:40:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31773,'PUSZLOGLW 088.22','impo','GINT-0560B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31773','2022-08-09','14:13:21','-48.66','ingreso','','NO','','port CONGESTION GLSBZLO2208033 ','-48.66','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','TRODRIGUEZ FECHA: 2022-08-09 14:13:21',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2022-08-09 14:13:58',NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31774,'PUSZLOGLW 088.22','impo','GINT-0560B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-31774','2022-08-09','14:13:51','48.66','egreso','','NO','',' port CONGESTION GLSBZLO2208033','48.66','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','TRODRIGUEZ FECHA: 2022-08-09 14:13:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31775,'SHALZCSTI 031.22','impo','56235293','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31775','2022-08-09','16:18:54','-4852.21','ingreso','','NO','','Collect Charges','-4852.21','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','SGARCIA FECHA: 2022-08-09 16:18:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31776,'HAMATMSSL 156.22','impo','40552765','Agente','SACO SHIPPING GMBH','','OPE-31776','2022-08-09','16:43:08','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','TSANCHEZ FECHA: 2022-08-09 16:43:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31777,'HKGLZCSTI 030.22','impo','49277437','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31777','2022-08-09','16:51:26','-10213.37','ingreso','','NO','','Reimbursement','-10213.37','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','CVEGA FECHA: 2022-08-09 16:51:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31778,'HKGLZCSTI 031.22','impo','49278179','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-31778','2022-08-09','16:52:23','-3831.15','ingreso','','NO','','Reimbursement','-3831.15','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','CVEGA FECHA: 2022-08-09 16:52:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31779,'FCLE22020','expo','','Interteam','SACO SHIPPING SAC','AG','7153','2022-08-09','16:52:32','73.20','ingreso','','NO','SI','LOCAL CHARGES EXITZLOCLL115812','73.20','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','MARCO LEIVA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202208/F_AG7153_2022-08-09.pdf','facturas_agentes/PDF202208','F_AG7153_2022-08-09.pdf','FSANCHEZ FECHA: 2022-08-09 16:52:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','',NULL,NULL,NULL,NULL,NULL),(31780,'FCLE22050','expo','','Interteam','SACO SHIPPING SAC','AG','7154','2022-08-09','16:53:15','73.20','ingreso','','NO','SI','LOCAL CHARGES EXITZLOCLL117577','73.20','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202208/F_AG7154_2022-08-09.pdf','facturas_agentes/PDF202208','F_AG7154_2022-08-09.pdf','FSANCHEZ FECHA: 2022-08-09 16:53:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','',NULL,NULL,NULL,NULL,NULL),(31781,'ANRVERSSC 055.22','impo','20953471','Agente','SSC CONSOLIDATION NV','','OPIN-31781','2022-08-09','16:53:57','-1513.05','ingreso','','NO','','Reimbursement','-1513.05','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','CVEGA FECHA: 2022-08-09 16:53:57',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31782,'ANRVERSSC 056.22','impo','20954633','Agente','SSC CONSOLIDATION NV','','OPIN-31782','2022-08-09','16:55:25','-3874.15','ingreso','','NO','','Reimbursement','-3874.15','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','CVEGA FECHA: 2022-08-09 16:55:25',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31783,'ANRVERSSC 057.22','impo','20956303','Agente','SSC CONSOLIDATION NV','','OPIN-31783','2022-08-09','16:56:29','-1593.64','ingreso','','NO','','Reimbursement','-1593.64','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','CVEGA FECHA: 2022-08-09 16:56:29',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31784,'ANRVERSSC 058.22','impo','20956789','Agente','SSC CONSOLIDATION NV','','OPIN-31784','2022-08-09','16:58:40','-7109.67','ingreso','','NO','','Reimbursement','-7109.67','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','CVEGA FECHA: 2022-08-09 16:58:40',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31785,'ANRVERSSC 059.22','impo','20957576','Agente','SSC CONSOLIDATION NV','','OPIN-31785','2022-08-09','17:00:09','-1974.64','ingreso','','NO','','Reimbursement','-1974.64','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','CVEGA FECHA: 2022-08-09 17:00:09',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31786,'SZXZLOHTS 041.22','impo','ZSSC220801776','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-31786','2022-08-09','17:03:23','866.22','egreso','','NO','','Reimbursement','866.22','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','SGARCIA FECHA: 2022-08-09 17:03:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31787,'SZXZLOHTS 041.22','impo','ZSSC220801777','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-31787','2022-08-09','17:03:49','653.18','egreso','','NO','','Reimbursement','653.18','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','SGARCIA FECHA: 2022-08-09 17:03:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31788,'SZXZLOHTS 041.22','impo','ZSSC220801778','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-31788','2022-08-09','17:04:09','644.26','egreso','','NO','','Reimbursement','644.26','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','SGARCIA FECHA: 2022-08-09 17:04:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31789,'XGGZLOTCI 070.22','impo','HH 159129 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31789','2022-08-09','17:06:08','4282.80','egreso','','NO','','Collect Charges','4282.80','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','SGARCIA FECHA: 2022-08-09 17:06:08',NULL,NULL,'Sofia.garcia@interteam.com.mx 2022-08-09 17:06:14',NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31790,'XGGZLOTCI 070.22','impo','HH 159129 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31790','2022-08-09','17:06:25','-4282.80','ingreso','','NO','','Collect Charges','-4282.80','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','SGARCIA FECHA: 2022-08-09 17:06:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31791,'XGGZLOTCI 070.22','impo','HH 159129 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31791','2022-08-09','17:06:58','1567.47','egreso','','NO','','Reimbursement','1567.47','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','SGARCIA FECHA: 2022-08-09 17:06:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31792,'ANRATMSSC 048.22','impo','20954746','Agente','SSC CONSOLIDATION NV','','OPIN-31792','2022-08-09','17:11:02','-5963.11','ingreso','','NO','','Reimbursement','-5963.11','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','CVEGA FECHA: 2022-08-09 17:11:02',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31793,'ANRATMSSC 049.22','impo','20956666','Agente','SSC CONSOLIDATION NV','','OPIN-31793','2022-08-09','17:12:07','-5170.41','ingreso','','NO','','Reimbursement','-5170.41','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','CVEGA FECHA: 2022-08-09 17:12:07',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31794,'ANRATMSSC 050.22','impo','20956727','Agente','SSC CONSOLIDATION NV','','OPIN-31794','2022-08-09','17:13:17','-1863.38','ingreso','','NO','','Reimbursement','-1863.38','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','CVEGA FECHA: 2022-08-09 17:13:17',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31795,'ANRATMSSC 052.22','impo','20957183','Agente','SSC CONSOLIDATION NV','','OPIN-31795','2022-08-09','17:14:25','-2765.08','ingreso','','NO','','Reimbursement','-2765.08','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','CVEGA FECHA: 2022-08-09 17:14:25',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31796,'RTMVERSSC 030.22','impo','22669985','Agente','SSC CONSOLIDATION BV','','OPIN-31796','2022-08-09','17:17:14','-1915.30','ingreso','','NO','','Reimbursement','-1915.30','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','CVEGA FECHA: 2022-08-09 17:17:14',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31797,'RTMVERSSC 031.22','impo','22671844','Agente','SSC CONSOLIDATION BV','','OPIN-31797','2022-08-09','17:18:29','-2545.45','ingreso','','NO','','Reimbursement','-2545.45','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','CVEGA FECHA: 2022-08-09 17:18:29',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31798,'RTMVERSSC 029.22','impo','22671567','Agente','SSC CONSOLIDATION BV','','OPIN-31798','2022-08-09','17:19:25','-485.78','ingreso','','NO','','Reimbursement','-485.78','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','CVEGA FECHA: 2022-08-09 17:19:25',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31799,'LEHVERSSC 026.22','impo','41050497','Agente','SSC CONSOLIDATION SAS','','OPIN-31799','2022-08-09','17:22:48','-3479.13','ingreso','','NO','','Reimbursement','-3479.13','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','CVEGA FECHA: 2022-08-09 17:22:48',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31800,'ALT00822-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7155','2022-08-09','17:27:44','55.00','ingreso','','NO','SI','Reimbursement','55.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202208/F_AG7155_2022-08-09.pdf','facturas_agentes/PDF202208','F_AG7155_2022-08-09.pdf','ESERNA FECHA: 2022-08-09 17:27:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','',NULL,NULL,NULL,NULL,NULL),(31801,'RTMVERSSC 032.22','impo','22672512','Agente','SSC CONSOLIDATION BV','','OPIN-31801','2022-08-09','17:41:37','-1489.88','ingreso','','NO','','Reimbursement','-1489.88','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','CVEGA FECHA: 2022-08-09 17:41:37',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31802,'BCNVERTGY 081.22','impo','05F2250347','Agente','TRANSGLORY S.A.','','OPIN-31802','2022-08-09','18:55:06','-3084.24','ingreso','','NO','','Collect Charges','-3084.24','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','DBORJA FECHA: 2022-08-09 18:55:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31803,'VLCVERTGY 027.22','impo','05F2251501','Agente','TRANSGLORY S.A.','','OPIN-31803','2022-08-09','19:46:07','-4963.22','ingreso','','NO','','Collect Charges','-4963.22','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202208/F_0_2022-08-09.pdf','facturas_agentes/PDF202208','F_0_2022-08-09.pdf','DBORJA FECHA: 2022-08-09 19:46:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(31804,'XGGZLOTCI 065.22','impo','HH 158496 D-771','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31804','2022-08-10','09:00:41','401.13','egreso','','SI','','Collect Charges','401.13','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','SGARCIA FECHA: 2022-08-10 09:00:41',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-08-10 09:31:12','Sofia.garcia@interteam.com.mx 2022-08-10 09:00:46',NULL,NULL,'USD','2022-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31805,'XGGZLOTCI 065.22','impo','HH 158496 D-771','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31805','2022-08-10','09:00:56','-401.13','ingreso','','NO','','Collect Charges','-401.13','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','SGARCIA FECHA: 2022-08-10 09:00:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31806,'SHAZLOSTI 169.22','impo','56240208','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-31806','2022-08-10','09:17:03','75.20','egreso','','NO','','Reimbursement','75.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','RCARRILLO FECHA: 2022-08-10 09:17:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31807,'SHAZLOSTI 173.22','impo','56239932','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31807','2022-08-10','09:24:10','-6364.97','ingreso','','NO','','Reimbursement','-6364.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','RCARRILLO FECHA: 2022-08-10 09:24:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31808,'SHAZLOSTI 171.22','impo','56239934','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31808','2022-08-10','09:26:08','-7846.60','ingreso','','NO','','Reimbursement','-7846.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','RCARRILLO FECHA: 2022-08-10 09:26:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31809,'SHAZLOSTI 172.22','impo','56239936','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31809','2022-08-10','09:27:57','-4788.45','ingreso','','NO','','Reimbursement','-4788.45','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','RCARRILLO FECHA: 2022-08-10 09:27:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31810,'235-02408221','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7156','2022-08-10','09:32:04','16650.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / WHSE CHARGES (1 day): USD 35.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15900.00','16650.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7156_2022-08-10.pdf','facturas_agentes/PDF202208','F_AG7156_2022-08-10.pdf','JSCHNEIDER FECHA: 2022-08-10 09:32:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31811,'235-02408313','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7157','2022-08-10','09:40:50','16650.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / WHSE CHARGES (1 day): USD 35.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15900.00','16650.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7157_2022-08-10.pdf','facturas_agentes/PDF202208','F_AG7157_2022-08-10.pdf','JSCHNEIDER FECHA: 2022-08-10 09:40:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31812,'235-02408744','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7158','2022-08-10','09:49:37','16650.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / WHSE CHARGES (1 day): USD 35.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15900.00','16650.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7158_2022-08-10.pdf','facturas_agentes/PDF202208','F_AG7158_2022-08-10.pdf','JSCHNEIDER FECHA: 2022-08-10 09:49:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31813,'HAMATMSSL 158.22','impo','40552765','Agente','SACO SHIPPING GMBH','','OPE-31813','2022-08-10','09:54:08','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','TSANCHEZ FECHA: 2022-08-10 09:54:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31814,'235-02409024','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7159','2022-08-10','09:56:04','16650.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / WHSE CHARGES (1 day): USD 35.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15900.00','16650.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY ','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7159_2022-08-10.pdf','facturas_agentes/PDF202208','F_AG7159_2022-08-10.pdf','JSCHNEIDER FECHA: 2022-08-10 09:56:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31815,'157-83199255','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7160','2022-08-10','10:03:18','17250.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / WHSE CHARGES: USD 35.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 16500.00','17250.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY ','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7160_2022-08-10.pdf','facturas_agentes/PDF202208','F_AG7160_2022-08-10.pdf','JSCHNEIDER FECHA: 2022-08-10 10:03:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31816,'157-78603066','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7161','2022-08-10','10:06:59','17250.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / WHSE CHARGES: USD 35.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 16500.00','17250.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7161_2022-08-10.pdf','facturas_agentes/PDF202208','F_AG7161_2022-08-10.pdf','JSCHNEIDER FECHA: 2022-08-10 10:06:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31817,'SSZVERATI 030.22','impo','DE/06702/22 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-31817','2022-08-10','10:37:14','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','MHERNANDEZ FECHA: 2022-08-10 10:37:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31818,'HAMATMSSL 161.22','impo','40552765','Agente','SACO SHIPPING GMBH','','OPE-31818','2022-08-10','10:38:07','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','TSANCHEZ FECHA: 2022-08-10 10:38:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31819,'ZLO2722-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','7162','2022-08-10','11:07:10','94.55','ingreso','','NO','SI','Reimbursement','94.55','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202208/F_AG7162_2022-08-10.pdf','facturas_agentes/PDF202208','F_AG7162_2022-08-10.pdf','SJASSO FECHA: 2022-08-10 11:07:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31820,'ZLO1922-SAI','expo','2631','Agente','SACO SHIPPING SPA','','OPE-31820','2022-08-10','11:37:35','74.33','egreso','','NO','','Reimbursement','74.33','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','GARAMIREZ FECHA: 2022-08-10 11:37:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31821,'ZLO1922-SAI','expo','2630','Agente','SACO SHIPPING SPA','','OPIN-31821','2022-08-10','11:38:00','-74.33','ingreso','','NO','','Reimbursement','-74.33','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','GARAMIREZ FECHA: 2022-08-10 11:38:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31822,'HAMATMSSL 160.22','impo','40552765','Agente','SACO SHIPPING GMBH','','OPE-31822','2022-08-10','12:22:01','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','TSANCHEZ FECHA: 2022-08-10 12:22:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31823,'VER2922-ANR','expo','20958325','Agente','SSC CONSOLIDATION NV','','OPIN-31823','2022-08-10','12:57:37','-666.03','ingreso','','NO','','Origin Charges','-666.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','IDANIEL FECHA: 2022-08-10 12:57:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31824,'230-61267183','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7163','2022-08-10','13:01:04','1086.00','ingreso','','NO','SI','AWB: USD 40.60 / DESPACHO ADUANAL: USD 250.00 / MANIOBRAS: USD 70.00 / FLETE AÉREO: USD 725.40','1086.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','VERONICA ESPINOZA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202208/F_AG7163_2022-08-10.pdf','facturas_agentes/PDF202208','F_AG7163_2022-08-10.pdf','JSCHNEIDER FECHA: 2022-08-10 13:01:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31826,'VER2522-ONX','expo','22-198052','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-31826','2022-08-10','14:53:20','439.15','egreso','','NO','','Reimbursement','439.15','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','GARAMIREZ FECHA: 2022-08-10 14:53:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31827,'VER2522-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7165','2022-08-10','14:53:50','20.68','ingreso','','NO','SI','Reimbursement','20.68','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202208/F_AG7165_2022-08-10.pdf','facturas_agentes/PDF202208','F_AG7165_2022-08-10.pdf','GARAMIREZ FECHA: 2022-08-10 14:53:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31828,'XGGZLOTCI 071.22','impo','HH 159145 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31828','2022-08-10','15:11:03','-8525.20','ingreso','','NO','','Collect Charges','-8525.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','SGARCIA FECHA: 2022-08-10 15:11:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31829,'XGGZLOTCI 071.22','impo','HH 159145 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31829','2022-08-10','15:11:31','2360.00','egreso','','NO','','Reimbursement','2360.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','SGARCIA FECHA: 2022-08-10 15:11:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31830,'HAMATMSSL 157.22','impo','40552765','Agente','SACO SHIPPING GMBH','','OPIN-31830','2022-08-10','15:49:22','-32900.00','ingreso','','NO','','Reimbursement','-32900.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','TSANCHEZ FECHA: 2022-08-10 15:49:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31831,'NSAZLOTGL 042.22','impo','1012 - 22501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-31831','2022-08-10','16:28:21','1860.71','egreso','','NO','','Reimbursement','1860.71','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','MHERNANDEZ FECHA: 2022-08-10 16:28:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31832,'HAMVERSSL 314.22','impo','40550607','Agente','SACO SHIPPING GMBH','','OPIN-31832','2022-08-10','16:45:26','-48657.46','ingreso','','NO','','Rebate','-48657.46','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','MGODINEZ FECHA: 2022-08-10 16:45:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31833,'HAMVERSSL 313.22','impo','40550607','Agente','SACO SHIPPING GMBH','','OPE-31833','2022-08-10','16:47:22','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','MGODINEZ FECHA: 2022-08-10 16:47:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31834,'HAMVERSSL 317.22','impo','40550607','Agente','SACO SHIPPING GMBH','','OPE-31834','2022-08-10','17:08:37','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','MGODINEZ FECHA: 2022-08-10 17:08:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31835,'HAMVERSSL 318.22','impo','40550607','Agente','SACO SHIPPING GMBH','','OPE-31835','2022-08-10','17:20:12','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','MGODINEZ FECHA: 2022-08-10 17:20:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31837,'SZXZLOHTS 042.22','impo','ZSSC220801780','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-31837','2022-08-10','17:32:27','1262.93','egreso','','NO','','Reimbursement','1262.93','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','SGARCIA FECHA: 2022-08-10 17:32:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31838,'SZXZLOHTS 042.22','impo','ZSSC220801779','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-31838','2022-08-10','17:32:47','75.00','egreso','','NO','','Reimbursement','75.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','SGARCIA FECHA: 2022-08-10 17:32:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31839,'SZXZLOHTS 042.22','impo','ZSSC220801781','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-31839','2022-08-10','17:33:07','1237.54','egreso','','NO','','Reimbursement','1237.54','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','SGARCIA FECHA: 2022-08-10 17:33:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(31840,'HAMVERSSL 320.22','impo','40550607','Agente','SACO SHIPPING GMBH','','OPE-31840','2022-08-10','17:37:11','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','MGODINEZ FECHA: 2022-08-10 17:37:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31841,'HAMVERSSL 322.22','impo','40550607','Agente','SACO SHIPPING GMBH','','OPE-31841','2022-08-10','17:53:53','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','MGODINEZ FECHA: 2022-08-10 17:53:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31842,'HAMVERSSL 321.22','impo','40550607','Agente','SACO SHIPPING GMBH','','OPE-31842','2022-08-10','18:06:05','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','MGODINEZ FECHA: 2022-08-10 18:06:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31843,'HAMVERSSL 316.22','impo','40550607','Agente','SACO SHIPPING GMBH','','OPE-31843','2022-08-10','18:17:30','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','MGODINEZ FECHA: 2022-08-10 18:17:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31844,'HAMVERSSL 315.22','impo','40550607','Agente','SACO SHIPPING GMBH','','OPE-31844','2022-08-10','18:24:52','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','MGODINEZ FECHA: 2022-08-10 18:24:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31845,'HAMVERSSL 323.22','impo','40550607','Agente','SACO SHIPPING GMBH','','OPE-31845','2022-08-10','18:35:42','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','MGODINEZ FECHA: 2022-08-10 18:35:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31846,'HAMVERSSL 319.22','impo','40550607','Agente','SACO SHIPPING GMBH','','OPE-31846','2022-08-10','19:09:49','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-10.pdf','facturas_agentes/PDF202208','F_0_2022-08-10.pdf','MGODINEZ FECHA: 2022-08-10 19:09:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31847,'ZLO3222-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','7167','2022-08-10','22:58:02','551.58','ingreso','','NO','SI','Reimbursement','551.58','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202208/F_AG7167_2022-08-10.pdf','facturas_agentes/PDF202208','F_AG7167_2022-08-10.pdf','FMENDOZA FECHA: 2022-08-10 22:58:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-10','',NULL,NULL,NULL,NULL,NULL),(31848,'VER2722-ANR','expo','20958663','Agente','SSC CONSOLIDATION NV','','OPIN-31848','2022-08-11','08:55:47','-1175.19','ingreso','','NO','','Origin Charges','-1175.19','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','IDANIEL FECHA: 2022-08-11 08:55:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','',NULL,NULL,NULL,NULL,NULL),(31849,'ATM3622-ANR','expo','20958677','Agente','SSC CONSOLIDATION NV','','OPIN-31849','2022-08-11','09:06:21','-748.92','ingreso','','NO','','Origin Charges','-748.92','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','IDANIEL FECHA: 2022-08-11 09:06:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','',NULL,NULL,NULL,NULL,NULL),(31850,'VER4722-HAM','expo','1942126','Agente','SACO SHIPPING GMBH','','OPE-31850','2022-08-11','09:30:07','116.49','egreso','','NO','','NC NON STACKABLE INTERVERGOT120036','116.49','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','PGONZALEZ FECHA: 2022-08-11 09:30:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','',NULL,NULL,NULL,NULL,NULL),(31851,'FCLE22086','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','7168','2022-08-11','10:35:43','1730.00','ingreso','','NO','SI','Collect Charges','1730.00','JOHOR BAHRU','UNIT 19-03B, LEVEL 19 MENARA ZURICH NO.15 JALAN DATO ABDULLAH TAHIR','','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF202208/F_AG7168_2022-08-11.pdf','facturas_agentes/PDF202208','F_AG7168_2022-08-11.pdf','FSANCHEZ FECHA: 2022-08-11 10:35:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','',NULL,NULL,NULL,NULL,NULL),(31852,'157-83199292','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7169','2022-08-11','11:25:27','17215.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 16500.00','17215.60','DELHI','L-8A,PANDIT JAGANNATH COMPLEXANAND BHAVAN, MAHIPALPAR','PURUSHOTAMA REDDY ','INDIA','shibu.del@teamglobal.in','/facturas_agentes/PDF202208/F_AG7169_2022-08-11.pdf','facturas_agentes/PDF202208','F_AG7169_2022-08-11.pdf','JSCHNEIDER FECHA: 2022-08-11 11:25:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','',NULL,NULL,NULL,NULL,NULL),(31853,'157-83199270','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7170','2022-08-11','11:31:23','17215.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 16500.00','17215.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY ','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7170_2022-08-11.pdf','facturas_agentes/PDF202208','F_AG7170_2022-08-11.pdf','JSCHNEIDER FECHA: 2022-08-11 11:31:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','',NULL,NULL,NULL,NULL,NULL),(31854,'157-83199281','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7171','2022-08-11','11:35:09','17215.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 16500.00','17215.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7171_2022-08-11.pdf','facturas_agentes/PDF202208','F_AG7171_2022-08-11.pdf','JSCHNEIDER FECHA: 2022-08-11 11:35:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','',NULL,NULL,NULL,NULL,NULL),(31855,'157-83199266','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7172','2022-08-11','11:38:14','17215.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 16500.00','17215.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7172_2022-08-11.pdf','facturas_agentes/PDF202208','F_AG7172_2022-08-11.pdf','JSCHNEIDER FECHA: 2022-08-11 11:38:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','',NULL,NULL,NULL,NULL,NULL),(31856,'VER3622-HAI','expo','AFT026718','Agente','NEUTRAL LOGISITICS','','OPIN-31856','2022-08-11','11:41:50','-60.71','ingreso','','NO','','Reimbursement','-60.71','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','ESERNA FECHA: 2022-08-11 11:41:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','',NULL,NULL,NULL,NULL,NULL),(31857,'HAMVERSSL 319.22','impo','40556261','Agente','SACO SHIPPING GMBH','','OPE-31857','2022-08-11','12:10:56','202.00','egreso','','NO','','VER262618 PLC PP','202.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','MGODINEZ FECHA: 2022-08-11 12:10:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','',NULL,NULL,NULL,NULL,NULL),(31858,'XGGZLOTCI 063.22','impo','HH 158602 D-011','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31858','2022-08-11','13:28:33','-265.78','ingreso','','NO','','Collect Charges','-265.78','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','SGARCIA FECHA: 2022-08-11 13:28:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31859,'HAMATMSSL 162.22','impo','40554368','Agente','SACO SHIPPING GMBH','','OPIN-31859','2022-08-11','13:59:31','-16703.70','ingreso','','NO','','Reimbursement','-16703.70','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','TSANCHEZ FECHA: 2022-08-11 13:59:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31860,'HAMATMSSL 163.22','impo','40554368','Agente','SACO SHIPPING GMBH','','OPE-31860','2022-08-11','14:19:20','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','TSANCHEZ FECHA: 2022-08-11 14:19:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31861,'HAMATMSSL 165.22','impo','40554368','Agente','SACO SHIPPING GMBH','','OPE-31861','2022-08-11','14:42:09','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','TSANCHEZ FECHA: 2022-08-11 14:42:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31862,'HAMATMSSL 164.22','impo','40554368','Agente','SACO SHIPPING GMBH','','OPE-31862','2022-08-11','15:05:58','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','TSANCHEZ FECHA: 2022-08-11 15:05:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31863,'GOAVERCOM 089.22','impo','77692','Agente','SACO COMBIMAR SPA','','OPE-31863','2022-08-11','15:29:25','188.10','egreso','','NO','','TERRESTRE 01/22/135746','188.10','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','SVILLAR FECHA: 2022-08-11 15:29:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31864,'235-02409035','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7173','2022-08-11','15:40:33','16315.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15600.00','16315.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7173_2022-08-11.pdf','facturas_agentes/PDF202208','F_AG7173_2022-08-11.pdf','JSCHNEIDER FECHA: 2022-08-11 15:40:33',NULL,NULL,'jorge.schneider@interteam.com.mx 2022-08-17 13:00:20',NULL,NULL,'USD','2022-08-11','',NULL,NULL,NULL,NULL,NULL),(31865,'SZXZLOSTI 041.22','impo','78970978','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-31865','2022-08-11','15:43:21','-132.85','ingreso','','NO','','Collect Charges','-132.85','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','SGARCIA FECHA: 2022-08-11 15:43:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31866,'235-02409444','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7174','2022-08-11','15:47:09','16315.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15600.00','16315.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7174_2022-08-11.pdf','facturas_agentes/PDF202208','F_AG7174_2022-08-11.pdf','JSCHNEIDER FECHA: 2022-08-11 15:47:09',NULL,NULL,'jorge.schneider@interteam.com.mx 2022-08-17 13:05:47',NULL,NULL,'USD','2022-08-11','',NULL,NULL,NULL,NULL,NULL),(31867,'235-02409422','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7175','2022-08-11','15:50:11','16315.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15600.00','16315.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7175_2022-08-11.pdf','facturas_agentes/PDF202208','F_AG7175_2022-08-11.pdf','JSCHNEIDER FECHA: 2022-08-11 15:50:11',NULL,NULL,'jorge.schneider@interteam.com.mx 2022-08-17 13:03:51',NULL,NULL,'USD','2022-08-11','',NULL,NULL,NULL,NULL,NULL),(31868,'SHAZLOHTS 056.22','impo','HSHAISM22080191','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31868','2022-08-11','15:53:07','-6938.93','ingreso','','NO','','Reimbursement','-6938.93','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','RCARRILLO FECHA: 2022-08-11 15:53:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31869,'235-02409046','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7176','2022-08-11','15:53:07','16315.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15600.00','16315.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7176_2022-08-11.pdf','facturas_agentes/PDF202208','F_AG7176_2022-08-11.pdf','JSCHNEIDER FECHA: 2022-08-11 15:53:07',NULL,NULL,'jorge.schneider@interteam.com.mx 2022-08-17 13:02:29',NULL,NULL,'USD','2022-08-11','',NULL,NULL,NULL,NULL,NULL),(31870,'BCNATMTGY 035.22','impo','05F2250349','Agente','TRANSGLORY S.A.','','OPIN-31870','2022-08-11','15:56:24','-1269.08','ingreso','','NO','','Collect Charges','-1269.08','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','DBORJA FECHA: 2022-08-11 15:56:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31871,'NGBZLOGCI 124.22','impo','WJD22071003','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31871','2022-08-11','16:19:12','-8899.49','ingreso','','NO','','Rebate','-8899.49','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','TRODRIGUEZ FECHA: 2022-08-11 16:19:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31872,'235-02409621','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7177','2022-08-11','16:22:21','985.60','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 50.00 / PICK-UP Toluca: USD 300.00 / AIRFREIGHT: USD 345.00','985.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','VINAY PAWAR','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7177_2022-08-11.pdf','facturas_agentes/PDF202208','F_AG7177_2022-08-11.pdf','JSCHNEIDER FECHA: 2022-08-11 16:22:21',NULL,NULL,'jorge.schneider@interteam.com.mx 2022-08-12 12:50:13',NULL,NULL,'USD','2022-08-11','',NULL,NULL,NULL,NULL,NULL),(31873,'BCNATMTGY 037.22','impo','05F2250585','Agente','TRANSGLORY S.A.','','OPIN-31873','2022-08-11','16:30:48','-1655.55','ingreso','','NO','','Collect Charges','-1655.55','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','DBORJA FECHA: 2022-08-11 16:30:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31874,'PUSZLOGLW 089.22','impo','GINT-0561','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-31874','2022-08-11','17:11:08','583.24','egreso','','NO','','Rebate','583.24','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','TRODRIGUEZ FECHA: 2022-08-11 17:11:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31875,'SZXZLOSTI 042.22','impo','78970964','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-31875','2022-08-11','17:28:35','-3905.45','ingreso','','NO','','Collect Charges','-3905.45','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','SGARCIA FECHA: 2022-08-11 17:28:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31876,'XGGZLOTCI 072.22','impo','HH 159194 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-31876','2022-08-11','17:56:02','-7186.80','ingreso','','NO','','Collect Charges','-7186.80','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','SGARCIA FECHA: 2022-08-11 17:56:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31877,'XGGZLOTCI 072.22','impo','HH 159194 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31877','2022-08-11','17:56:29','60.00','egreso','','NO','','Reimbursement','60.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','SGARCIA FECHA: 2022-08-11 17:56:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31878,'XGGZLOTCI 072.22','impo','HH 159194 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31878','2022-08-11','17:56:29','60.00','egreso','','NO','','Reimbursement','60.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','SGARCIA FECHA: 2022-08-11 17:56:29',NULL,NULL,'Sofia.garcia@interteam.com.mx 2022-08-11 17:57:08',NULL,NULL,'USD','2022-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31879,'VAPZLOSSL 005.22','impo','2680','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-31879','2022-08-11','18:09:33','-301.35','ingreso','','NO','','Reimbursement','-301.35','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202208/F_0_2022-08-11.pdf','facturas_agentes/PDF202208','F_0_2022-08-11.pdf','MHERNANDEZ FECHA: 2022-08-11 18:09:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(31880,'HAMATMSSL 155.22','impo','40557380','Agente','SACO SHIPPING GMBH','','OPIN-31880','2022-08-12','08:46:05','-2704.66','ingreso','','NO','','OF HBL 27726295','-2704.66','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','TSANCHEZ FECHA: 2022-08-12 08:46:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31881,'VLCVERTGY 021.22','impo','05A2208424','Agente','TRANSGLORY S.A.','','OPIN-31881','2022-08-12','09:01:08','-299.52','ingreso','','NO','','CANCEL INLAND  HBL: 032022050999','-299.52','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','DBORJA FECHA: 2022-08-12 09:01:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31882,'HAMATMSSL 153.22','impo','40557501','Agente','SACO SHIPPING GMBH','','OPE-31882','2022-08-12','09:08:19','220.68','egreso','','NO','','REBATE HBL ALM246609','220.68','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','TSANCHEZ FECHA: 2022-08-12 09:08:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31883,'BUEVERSSL 028.22','impo','E 9996-00001926','Agente','SACO SHIPPING S.A.','','OPE-31883','2022-08-12','09:09:01','250.00','egreso','','NO','','Reimbursement','250.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','MHERNANDEZ FECHA: 2022-08-12 09:09:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31884,'HAMATMSSL 162.22','impo','40556055','Agente','SACO SHIPPING GMBH','','OPIN-31884','2022-08-12','09:36:59','-184.00','ingreso','','NO','','DISBURSEMENTS HBL 2212-03346-07','-184.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','TSANCHEZ FECHA: 2022-08-12 09:36:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31885,'NGBZLOGCI 090.22','impo','WJC22060135','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31885','2022-08-12','10:53:37','-801.37','ingreso','','NO','','OCF NBMAN220600011','-801.37','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','SVILLAR FECHA: 2022-08-12 10:53:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31886,'ZLO3722-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7178','2022-08-12','11:59:38','2228.28','ingreso','','NO','SI','Reimbursement','2228.28','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202208/F_AG7178_2022-08-12.pdf','facturas_agentes/PDF202208','F_AG7178_2022-08-12.pdf','FMENDOZA FECHA: 2022-08-12 11:59:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','',NULL,NULL,NULL,NULL,NULL),(31887,'SZXZLOSTI 021.22','impo','78964792','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-31887','2022-08-12','12:49:45','48.40','egreso','','NO','','Reimbursement','48.40','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','SGARCIA FECHA: 2022-08-12 12:49:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31888,'SZXZLOSTI 021.22','impo','78964800','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-31888','2022-08-12','12:50:03','243.04','egreso','','NO','','Reimbursement','243.04','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','SGARCIA FECHA: 2022-08-12 12:50:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31889,'SZXZLOSTI 021.22','impo','78964798','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-31889','2022-08-12','12:50:20','214.44','egreso','','NO','','Reimbursement','214.44','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','SGARCIA FECHA: 2022-08-12 12:50:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31890,'SZXZLOSTI 021.22','impo','78964797','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-31890','2022-08-12','12:50:37','306.44','egreso','','NO','','Reimbursement','306.44','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','SGARCIA FECHA: 2022-08-12 12:50:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31891,'SZXZLOSTI 021.22','impo','78964791','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-31891','2022-08-12','12:50:54','167.38','egreso','','NO','','Reimbursement','167.38','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','SGARCIA FECHA: 2022-08-12 12:50:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31892,'235-02409621','expo','235-02409621','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-31892','2022-08-12','12:50:56','985.60','egreso','','NO','','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 50.00 / PICK- UP Toluca: USD 300.00 / AIRFREIGHT: USD 345.00','985.60','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','VINAY PAWAR','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','JSCHNEIDER FECHA: 2022-08-12 12:50:56',NULL,NULL,'jorge.schneider@interteam.com.mx 2022-08-12 12:51:57',NULL,NULL,'USD','2022-08-12','',NULL,NULL,NULL,NULL,NULL),(31893,'235-02409621','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7179','2022-08-12','12:53:12','985.60','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 50.00 / PICK- UP Toluca: USD 300.00 / AIRFREIGHT: USD 345.00','985.60','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','VINAY PAWAR','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_AG7179_2022-08-12.pdf','facturas_agentes/PDF202208','F_AG7179_2022-08-12.pdf','JSCHNEIDER FECHA: 2022-08-12 12:53:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','',NULL,NULL,NULL,NULL,NULL),(31894,'ZLO3922-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7180','2022-08-12','13:04:20','787.23','ingreso','','NO','SI','Reimbursement','787.23','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202208/F_AG7180_2022-08-12.pdf','facturas_agentes/PDF202208','F_AG7180_2022-08-12.pdf','FMENDOZA FECHA: 2022-08-12 13:04:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','',NULL,NULL,NULL,NULL,NULL),(31895,'139-42477061','expo','','Interteam','SIFA ROISSY','AG','7181','2022-08-12','13:05:22','708.08','ingreso','','NO','SI','AWB: USD 40.60 / INGRESO ADUANA: USD 135.00 / FLETE AÉREO MEX-CDG: USD 532.48','708.08','ROISSY','24 ROUTE DU MIDI - CARGO 6','JENNIFER PENNISON','FRANCE','NA','/facturas_agentes/PDF202208/F_AG7181_2022-08-12.pdf','facturas_agentes/PDF202208','F_AG7181_2022-08-12.pdf','JSCHNEIDER FECHA: 2022-08-12 13:05:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','',NULL,NULL,NULL,NULL,NULL),(31896,'HKGZLOSTI 066.22','impo','49272838','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-31896','2022-08-12','13:20:42','62.00','egreso','','NO','','Rebate','62.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','TRODRIGUEZ FECHA: 2022-08-12 13:20:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31897,'ZLO3822-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','7182','2022-08-12','13:38:51','2870.74','ingreso','','NO','SI','Reimbursement','2870.74','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202208/F_AG7182_2022-08-12.pdf','facturas_agentes/PDF202208','F_AG7182_2022-08-12.pdf','FMENDOZA FECHA: 2022-08-12 13:38:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','',NULL,NULL,NULL,NULL,NULL),(31898,'VER5022-HAM','expo','1943789','Agente','SACO SHIPPING GMBH','','OPE-31898','2022-08-12','14:27:46','2822.41','egreso','','NO','','Reimbursement','2822.41','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','PGONZALEZ FECHA: 2022-08-12 14:27:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','',NULL,NULL,NULL,NULL,NULL),(31899,'VER5022-HAM','expo','1943816','Agente','SACO SHIPPING GMBH','','OPIN-31899','2022-08-12','15:22:51','-126.18','ingreso','','NO','','LSS INTERVERHAM120384 ','-126.18','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','PGONZALEZ FECHA: 2022-08-12 15:22:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','',NULL,NULL,NULL,NULL,NULL),(31900,'ATM2322-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','7183','2022-08-12','15:29:13','623.38','ingreso','','NO','SI','Reimbursement','623.38','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_AG7183_2022-08-12.pdf','facturas_agentes/PDF202208','F_AG7183_2022-08-12.pdf','GARAMIREZ FECHA: 2022-08-12 15:29:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','',NULL,NULL,NULL,NULL,NULL),(31901,'HAMVERSSL 255.22','impo','40557451','Agente','SACO SHIPPING GMBH','','OPE-31901','2022-08-12','15:37:00','26.01','egreso','','NO','','10-0255-0622 INLAND','26.01','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','MGODINEZ FECHA: 2022-08-12 15:37:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','',NULL,NULL,NULL,NULL,NULL),(31902,'NGBZLOGCI 128.22','impo','WJC22080028','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31902','2022-08-12','15:48:38','-2617.19','ingreso','','NO','','Rebate','-2617.19','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','TRODRIGUEZ FECHA: 2022-08-12 15:48:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31903,'VER5422-HAM','expo','1943792','Agente','SACO SHIPPING GMBH','','OPE-31903','2022-08-12','16:02:42','2741.14','egreso','','NO','','Reimbursement','2741.14','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','PGONZALEZ FECHA: 2022-08-12 16:02:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','',NULL,NULL,NULL,NULL,NULL),(31904,'BUEVERSSL 030.22','impo','E 9996-00005458','Agente','SACO SHIPPING S.A.','','OPIN-31904','2022-08-12','16:27:46','-4744.60','ingreso','','NO','','Collect Charges','-4744.60','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','DBORJA FECHA: 2022-08-12 16:27:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31905,'NGBZLOGCI 127.22','impo','WJC22080030','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31905','2022-08-12','16:32:36','-4759.53','ingreso','','NO','','Rebate','-4759.53','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','TRODRIGUEZ FECHA: 2022-08-12 16:32:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31906,'HAMATMSSL 159.22','impo','40554368','Agente','SACO SHIPPING GMBH','','OPE-31906','2022-08-12','16:37:15','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','TSANCHEZ FECHA: 2022-08-12 16:37:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31907,'BCNATMTGY 038.22','impo','05F2252167','Agente','TRANSGLORY S.A.','','OPIN-31907','2022-08-12','17:02:53','-2845.44','ingreso','','NO','','Collect Charges','-2845.44','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','DBORJA FECHA: 2022-08-12 17:02:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31908,'ANRATMSSC 041.22','impo','20950303','Agente','SSC CONSOLIDATION NV','','OPIN-31908','2022-08-12','17:17:35','-153.34','ingreso','','NO','','Reimbursement','-153.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','CVEGA FECHA: 2022-08-12 17:17:35',NULL,NULL,'christian.vega@interteam.com.mx 2022-08-16 09:41:04',NULL,NULL,'EUR','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31909,'ANRVERSSC 058.22','impo','20959050','Agente','SSC CONSOLIDATION NV','','OPIN-31909','2022-08-12','17:20:18','-275.18','ingreso','','NO','','Reimbursement','-275.18','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','CVEGA FECHA: 2022-08-12 17:20:18',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31910,'BCNVERTGY 076.22','impo','05F2250573','Agente','TRANSGLORY S.A.','','OPIN-31910','2022-08-12','17:33:00','-864.60','ingreso','','NO','','Collect Charges','-864.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','DBORJA FECHA: 2022-08-12 17:33:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31911,'PUSZLOGLW 077.22','impo','GINT-0557','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31911','2022-08-12','17:35:19','-5240.44','ingreso','','NO','','Rebate','-5240.44','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','TRODRIGUEZ FECHA: 2022-08-12 17:35:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31912,'PUSZLOGLW 085.22','impo','GINT-0559 ','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-31912','2022-08-12','17:37:13','-17240.01','ingreso','','NO','','Rebate','-17240.01','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','TRODRIGUEZ FECHA: 2022-08-12 17:37:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31913,'PUSZLOGLW 083.22','impo','GINT-0559','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-31913','2022-08-12','17:37:33','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','TRODRIGUEZ FECHA: 2022-08-12 17:37:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31914,'PUSZLOGLW 084.22','impo','GINT-0559','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-31914','2022-08-12','17:38:02','0.00','egreso','','NO','','Origin Charges','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','TRODRIGUEZ FECHA: 2022-08-12 17:38:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31915,'BCNVERTGY 077.22','impo','05F2250553','Agente','TRANSGLORY S.A.','','OPIN-31915','2022-08-12','17:42:03','-3298.32','ingreso','','NO','','Collect Charges','-3298.32','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','DBORJA FECHA: 2022-08-12 17:42:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31916,'BCNVERTGY 079.22','impo','05F2250559','Agente','TRANSGLORY S.A.','','OPIN-31916','2022-08-12','18:07:07','-2574.14','ingreso','','NO','','Collect Charges','-2574.14','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202208/F_0_2022-08-12.pdf','facturas_agentes/PDF202208','F_0_2022-08-12.pdf','DBORJA FECHA: 2022-08-12 18:07:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(31917,'KELZLOHTS 085.22','impo','HTI227018','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-31917','2022-08-13','22:26:43','-12939.30','ingreso','','NO','','Rebate','-12939.30','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202208/F_0_2022-08-13.pdf','facturas_agentes/PDF202208','F_0_2022-08-13.pdf','SVILLAR FECHA: 2022-08-13 22:26:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31918,'KELZLOHTS 084.22','impo','HTI227018','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31918','2022-08-13','22:29:03','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202208/F_0_2022-08-13.pdf','facturas_agentes/PDF202208','F_0_2022-08-13.pdf','SVILLAR FECHA: 2022-08-13 22:29:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31919,'KELZLOHTS 088.22','impo','HTI227022','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31919','2022-08-13','22:48:49','-19986.25','ingreso','','NO','','Rebate','-19986.25','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-13.pdf','facturas_agentes/PDF202208','F_0_2022-08-13.pdf','SVILLAR FECHA: 2022-08-13 22:48:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31920,'KELZLOHTS 086.22','impo','HTI227022','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31920','2022-08-13','22:50:13','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202208/F_0_2022-08-13.pdf','facturas_agentes/PDF202208','F_0_2022-08-13.pdf','SVILLAR FECHA: 2022-08-13 22:50:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31921,'KELZLOHTS 087.22','impo','HTI227022','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31921','2022-08-13','22:50:55','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202208/F_0_2022-08-13.pdf','facturas_agentes/PDF202208','F_0_2022-08-13.pdf','SVILLAR FECHA: 2022-08-13 22:50:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31922,'GOAVERCOM 086.22','impo','77667|','Agente','SACO COMBIMAR SPA','','OPIN-31922','2022-08-13','23:08:39','-7311.62','ingreso','','NO','','Rebate','-7311.62','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202208/F_0_2022-08-13.pdf','facturas_agentes/PDF202208','F_0_2022-08-13.pdf','SVILLAR FECHA: 2022-08-13 23:08:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31923,'GOAVERCOM 089.22','impo','77690','Agente','SACO COMBIMAR','','OPIN-31923','2022-08-13','23:15:12','-3857.23','ingreso','','NO','','Rebate','-3857.23','MILAN','OPERATIVE CENTRE OF MELZO, VIA IÃ?Â° MAGGIO, 1, MELZO (MILANO)','','ITALY','info@combimaragemar.it','/facturas_agentes/PDF202208/F_0_2022-08-13.pdf','facturas_agentes/PDF202208','F_0_2022-08-13.pdf','SVILLAR FECHA: 2022-08-13 23:15:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31924,'GOAVERCOM 088.22','impo','77677','Agente','SACO COMBIMAR SPA','','OPE-31924','2022-08-13','23:17:58','8254.53','egreso','','NO','','Rebate','8254.53','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202208/F_0_2022-08-13.pdf','facturas_agentes/PDF202208','F_0_2022-08-13.pdf','SVILLAR FECHA: 2022-08-13 23:17:58',NULL,NULL,'siddharta.villar@interteam.com.mx 2022-08-13 23:18:27',NULL,NULL,'USD','2022-08-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31925,'GOAVERCOM 088.22','impo','77677','Agente','SACO COMBIMAR SPA','','OPIN-31925','2022-08-13','23:19:01','-8254.53','ingreso','','NO','','Rebate','-8254.53','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202208/F_0_2022-08-13.pdf','facturas_agentes/PDF202208','F_0_2022-08-13.pdf','SVILLAR FECHA: 2022-08-13 23:19:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31926,'ZLO4822-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7184','2022-08-13','23:32:05','5889.50','ingreso','','NO','SI','Reimbursement','5889.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_AG7184_2022-08-13.pdf','facturas_agentes/PDF202208','F_AG7184_2022-08-13.pdf','GARAMIREZ FECHA: 2022-08-13 23:32:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-13','',NULL,NULL,NULL,NULL,NULL),(31927,'GOAATMCOM 066.22','impo','77761','Agente','SACO COMBIMAR SPA','','OPIN-31927','2022-08-13','23:32:57','-1947.83','ingreso','','NO','','Rebate','-1947.83','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202208/F_0_2022-08-13.pdf','facturas_agentes/PDF202208','F_0_2022-08-13.pdf','SVILLAR FECHA: 2022-08-13 23:32:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31928,'GOAATMCOM 067.22','impo','77658','Agente','SACO COMBIMAR SPA','','OPIN-31928','2022-08-13','23:37:29','-6834.62','ingreso','','NO','','Rebate','-6834.62','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202208/F_0_2022-08-13.pdf','facturas_agentes/PDF202208','F_0_2022-08-13.pdf','SVILLAR FECHA: 2022-08-13 23:37:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31929,'GOAATMCOM 065.22','impo','77651','Agente','SACO COMBIMAR SPA','','OPIN-31929','2022-08-13','23:39:08','-1730.87','ingreso','','NO','','Rebate','-1730.87','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202208/F_0_2022-08-13.pdf','facturas_agentes/PDF202208','F_0_2022-08-13.pdf','SVILLAR FECHA: 2022-08-13 23:39:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(31930,'ZLO5122-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7185','2022-08-14','00:09:51','1302.16','ingreso','','NO','SI','Reimbursement','1302.16','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_AG7185_2022-08-14.pdf','facturas_agentes/PDF202208','F_AG7185_2022-08-14.pdf','GARAMIREZ FECHA: 2022-08-14 00:09:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-14','',NULL,NULL,NULL,NULL,NULL),(31931,'ZLO5222-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7186','2022-08-14','00:42:56','2925.85','ingreso','','NO','SI','Reimbursement','2925.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_AG7186_2022-08-14.pdf','facturas_agentes/PDF202208','F_AG7186_2022-08-14.pdf','GARAMIREZ FECHA: 2022-08-14 00:42:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-14','',NULL,NULL,NULL,NULL,NULL),(31932,'ZLO5322-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7187','2022-08-14','01:48:56','585.56','ingreso','','NO','SI','Reimbursement','585.56','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_AG7187_2022-08-14.pdf','facturas_agentes/PDF202208','F_AG7187_2022-08-14.pdf','GARAMIREZ FECHA: 2022-08-14 01:48:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-14','',NULL,NULL,NULL,NULL,NULL),(31933,'ZLO5422-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7188','2022-08-14','02:17:25','2847.30','ingreso','','NO','SI','Reimbursement','2847.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','.','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_AG7188_2022-08-14.pdf','facturas_agentes/PDF202208','F_AG7188_2022-08-14.pdf','GARAMIREZ FECHA: 2022-08-14 02:17:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-14','',NULL,NULL,NULL,NULL,NULL),(31934,'ZLO5222-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2269','2022-08-14','02:27:20','-419.51','egreso','','NO','SI','Reimbursement','-419.51','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_NCAG2269_2022-08-14.pdf','facturas_agentes/PDF202208','F_NCAG2269_2022-08-14.pdf','GARAMIREZ FECHA: 2022-08-14 02:27:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-14','',NULL,NULL,NULL,NULL,NULL),(31935,'VER5022-HAM','expo','1944125','Agente','SACO SHIPPING GMBH','','OPE-31935','2022-08-15','09:23:59','29.12','egreso','','NO','','EBS INTERVERHAM120384','29.12','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf','PGONZALEZ FECHA: 2022-08-15 09:23:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','',NULL,NULL,NULL,NULL,NULL),(31936,'FCLE22085','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7189','2022-08-15','09:56:06','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_AG7189_2022-08-15.pdf','facturas_agentes/PDF202208','F_AG7189_2022-08-15.pdf','FSANCHEZ FECHA: 2022-08-15 09:56:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','',NULL,NULL,NULL,NULL,NULL),(31937,'ZLO3322-SIN','expo','42585612','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-31937','2022-08-15','10:10:07','-2983.22','ingreso','','NO','','Reimbursement','-2983.22','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf','FMENDOZA FECHA: 2022-08-15 10:10:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','',NULL,NULL,NULL,NULL,NULL),(31938,'BCNVERTGY 042.22','impo','05A2206305','Agente','TRANSGLORY S.A.','','OPE-31938','2022-08-15','10:14:13','740.07','egreso','','NO','','DAP','740.07','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf','DBORJA FECHA: 2022-08-15 10:14:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31939,'ZLO5222-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2270','2022-08-15','11:13:33','-114.34','egreso','','NO','SI','Reimbursement','-114.34','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_NCAG2270_2022-08-15.pdf','facturas_agentes/PDF202208','F_NCAG2270_2022-08-15.pdf','GARAMIREZ FECHA: 2022-08-15 11:13:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','',NULL,NULL,NULL,NULL,NULL),(31940,'SHAZLOSTI 174.22','impo','56239940','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31940','2022-08-15','11:18:19','-6680.96','ingreso','','NO','','Reimbursement','-6680.96','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf','RCARRILLO FECHA: 2022-08-15 11:18:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31941,'SHAZLOSTI 175.22','impo','56239942','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-31941','2022-08-15','11:19:53','-8076.48','ingreso','','NO','','Reimbursement','-8076.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf','RCARRILLO FECHA: 2022-08-15 11:19:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31942,'BUEVERSSL 029.22','impo','E 9996-00005465','Agente','SACO SHIPPING S.A.','','OPIN-31942','2022-08-15','11:43:27','-4818.92','ingreso','','NO','','Collect Charges','-4818.92','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf','DBORJA FECHA: 2022-08-15 11:43:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','Disputa',NULL,NULL,NULL,NULL,NULL),(31943,'NGBZLOGCI 125.22','impo','WJC22080006','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31943','2022-08-15','12:36:11','-3734.33','ingreso','','NO','','Rebate','-3734.33','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf','TRODRIGUEZ FECHA: 2022-08-15 12:36:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31944,'VER2622-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7190','2022-08-15','12:52:44','2277.79','ingreso','','NO','SI','Reimbursement','2277.79','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202208/F_AG7190_2022-08-15.pdf','facturas_agentes/PDF202208','F_AG7190_2022-08-15.pdf','GARAMIREZ FECHA: 2022-08-15 12:52:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','',NULL,NULL,NULL,NULL,NULL),(31945,'VER2622-ONX','expo','22-198216','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-31945','2022-08-15','12:53:13','1170.38','egreso','','NO','','Reimbursement','1170.38','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf','GARAMIREZ FECHA: 2022-08-15 12:53:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','',NULL,NULL,NULL,NULL,NULL),(31946,'ZLO6222-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7191','2022-08-15','13:14:05','1911.60','ingreso','','NO','SI','Reimbursement','1911.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_AG7191_2022-08-15.pdf','facturas_agentes/PDF202208','F_AG7191_2022-08-15.pdf','FMENDOZA FECHA: 2022-08-15 13:14:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','',NULL,NULL,NULL,NULL,NULL),(31947,'SZXZLOHTS 043.22','impo','ZSSC220801782','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-31947','2022-08-15','13:18:46','-29.31','ingreso','','NO','','Collect Charges','-29.31','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf','SGARCIA FECHA: 2022-08-15 13:18:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31948,'ZLO6422-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7192','2022-08-15','13:21:26','625.30','ingreso','','NO','SI','Reimbursement','625.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_AG7192_2022-08-15.pdf','facturas_agentes/PDF202208','F_AG7192_2022-08-15.pdf','FMENDOZA FECHA: 2022-08-15 13:21:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','',NULL,NULL,NULL,NULL,NULL),(31949,'ZLO6622-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','7193','2022-08-15','14:16:58','496.18','ingreso','','NO','SI','Reimbursement','496.18','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202208/F_AG7193_2022-08-15.pdf','facturas_agentes/PDF202208','F_AG7193_2022-08-15.pdf','FMENDOZA FECHA: 2022-08-15 14:16:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','',NULL,NULL,NULL,NULL,NULL),(31950,'AIR MEX 390.22','impo','','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-31950','2022-08-15','14:40:58','15773.43','egreso','','NO','','Air Freight Surcharge','15773.43','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf',' FECHA: 2022-08-15 14:40:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31951,'AIR MEX 391.22','impo','','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-31951','2022-08-15','14:49:55','15571.61','egreso','','NO','','Air Freight Surcharge','15571.61','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf',' FECHA: 2022-08-15 14:49:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31952,'NGBZLOGCI 126.22','impo','WJC22070155','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-31952','2022-08-15','15:26:45','-6052.13','ingreso','','NO','','Rebate','-6052.13','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf','TRODRIGUEZ FECHA: 2022-08-15 15:26:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31953,'NSAZLOTGL 049.22','impo','1001 - 22501037','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-31953','2022-08-15','15:49:20','-6212.35','ingreso','','NO','','Reimbursement','-6212.35','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf','MHERNANDEZ FECHA: 2022-08-15 15:49:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31954,'NSAZLOTGL 048.22','impo','1001 - 22501037','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-31954','2022-08-15','15:51:58','-8359.49','ingreso','','NO','','Reimbursement','-8359.49','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf','MHERNANDEZ FECHA: 2022-08-15 15:51:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31955,'NSAZLOTGL 048.22','impo','1012 - 22501007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-31955','2022-08-15','15:52:52','747.60','egreso','','NO','','Reimbursement','747.60','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf','MHERNANDEZ FECHA: 2022-08-15 15:52:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31956,'HKGZLOSTI 045.22','impo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2271','2022-08-15','16:04:09','-31.50','egreso','','NO','SI','CREDIT OERU4175773','-31.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202208/F_NCAG2271_2022-08-15.pdf','facturas_agentes/PDF202208','F_NCAG2271_2022-08-15.pdf','TRODRIGUEZ FECHA: 2022-08-15 16:04:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31957,'NSAZLOTGL 050.22','impo','1001 - 22501037','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-31957','2022-08-15','16:05:27','-6904.37','ingreso','','NO','','Reimbursement','-6904.37','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf','MHERNANDEZ FECHA: 2022-08-15 16:05:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31958,'AIR MEX 380.22','impo','','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-31958','2022-08-15','16:17:05','9178.08','egreso','','NO','','Air Freight','9178.08','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf',' FECHA: 2022-08-15 16:17:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31959,'VLCVERTGY 028.22','impo','05F2252905','Agente','TRANSGLORY S.A.','','OPIN-31959','2022-08-15','16:41:06','-3881.95','ingreso','','NO','','Collect Charges','-3881.95','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf','DBORJA FECHA: 2022-08-15 16:41:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','Disputa',NULL,NULL,NULL,NULL,NULL),(31960,'VER2422-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','7194','2022-08-15','16:53:01','308.54','ingreso','','NO','SI','Reimbursement','308.54','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','YARINETH SANCHEZ','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202208/F_AG7194_2022-08-15.pdf','facturas_agentes/PDF202208','F_AG7194_2022-08-15.pdf','GARAMIREZ FECHA: 2022-08-15 16:53:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','',NULL,NULL,NULL,NULL,NULL),(31961,'VER5922-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7195','2022-08-15','17:19:15','629.50','ingreso','','NO','SI','Reimbursement','629.50','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202208/F_AG7195_2022-08-15.pdf','facturas_agentes/PDF202208','F_AG7195_2022-08-15.pdf','ESERNA FECHA: 2022-08-15 17:19:15',NULL,NULL,'ericka.serna@interteam.com.mx 2022-08-17 11:19:08',NULL,NULL,'USD','2022-08-15','',NULL,NULL,NULL,NULL,NULL),(31962,'BIOVERTGY 001.22','impo','05F2250125','Agente','TRANSGLORY S.A.','','OPIN-31962','2022-08-15','17:37:13','-3368.28','ingreso','','NO','','Collect Charges','-3368.28','BILBAO','IPARRAGUIRRE, 59 2ND FLOORSANTURCE (VIZCAYA)','MIKEL','SPAIN','mbilbao@transglory.com','/facturas_agentes/PDF202208/F_0_2022-08-15.pdf','facturas_agentes/PDF202208','F_0_2022-08-15.pdf','DBORJA FECHA: 2022-08-15 17:37:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(31963,'VER6122-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7196','2022-08-15','20:58:07','620.16','ingreso','','NO','SI','Reimbursement','620.16','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202208/F_AG7196_2022-08-15.pdf','facturas_agentes/PDF202208','F_AG7196_2022-08-15.pdf','ESERNA FECHA: 2022-08-15 20:58:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-15','',NULL,NULL,NULL,NULL,NULL),(31964,'VLCVERTGY 023.22','impo','05A2208470','Agente','TRANSGLORY S.A.','','OPE-31964','2022-08-16','08:48:51','152.00','egreso','','NO','','DAP','152.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','DBORJA FECHA: 2022-08-16 08:48:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(31965,'KELZLOHTS 085.22','impo','HTI227018-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-31965','2022-08-16','09:11:50','100.00','egreso','','NO','','REPALETIZADO ','100.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','SVILLAR FECHA: 2022-08-16 09:11:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(31966,'CTGVERMAH 019.22','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','7197','2022-08-16','09:17:57','194.00','ingreso','','NO','SI','DAT HBL: 26529282','194.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202208/F_AG7197_2022-08-16.pdf','facturas_agentes/PDF202208','F_AG7197_2022-08-16.pdf','DBORJA FECHA: 2022-08-16 09:17:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(31967,'ZLO5122-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7198','2022-08-16','09:36:27','458.14','ingreso','','NO','SI','Reimbursement','458.14','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_AG7198_2022-08-16.pdf','facturas_agentes/PDF202208','F_AG7198_2022-08-16.pdf','GARAMIREZ FECHA: 2022-08-16 09:36:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','',NULL,NULL,NULL,NULL,NULL),(31968,'ANRATMSSC 041.22','impo','81489337','Agente','SSC CONSOLIDATION NV','','OPIN-31968','2022-08-16','09:39:58','-2052.76','ingreso','','NO','','Reimbursement','-2052.76','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','CVEGA FECHA: 2022-08-16 09:39:58',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(31969,'SSZVERATI 031.22','impo','DE0678822-DE067','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-31969','2022-08-16','09:54:32','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','MHERNANDEZ FECHA: 2022-08-16 09:54:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(31970,'ATM1922-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2272','2022-08-16','09:56:00','-250.00','egreso','','NO','SI','Reimbursement','-250.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2272_2022-08-16.pdf','facturas_agentes/PDF202208','F_NCAG2272_2022-08-16.pdf','GARAMIREZ FECHA: 2022-08-16 09:56:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','',NULL,NULL,NULL,NULL,NULL),(31971,'VER1922-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2273','2022-08-16','10:04:45','-500.00','egreso','','NO','SI','Reimbursement','-500.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2273_2022-08-16.pdf','facturas_agentes/PDF202208','F_NCAG2273_2022-08-16.pdf','GARAMIREZ FECHA: 2022-08-16 10:04:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','',NULL,NULL,NULL,NULL,NULL),(31972,'VER2122-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2274','2022-08-16','10:13:26','-500.00','egreso','','NO','SI','Reimbursement','-500.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2274_2022-08-16.pdf','facturas_agentes/PDF202208','F_NCAG2274_2022-08-16.pdf','GARAMIREZ FECHA: 2022-08-16 10:13:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','',NULL,NULL,NULL,NULL,NULL),(31973,'SHAZLOSTI 173.22','impo','56244183','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-31973','2022-08-16','10:49:05','199.50','egreso','','NO','','Reimbursement','199.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','RCARRILLO FECHA: 2022-08-16 10:49:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(31974,'SHAZLOSTI 173.22','impo','56245157','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-31974','2022-08-16','10:50:49','146.60','egreso','','NO','','Reimbursement','146.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','RCARRILLO FECHA: 2022-08-16 10:50:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(31975,'VER08822-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2275','2022-08-16','11:12:46','-258.00','egreso','','NO','SI','Reimbursement','-258.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2275_2022-08-16.pdf','facturas_agentes/PDF202208','F_NCAG2275_2022-08-16.pdf','ESERNA FECHA: 2022-08-16 11:12:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','',NULL,NULL,NULL,NULL,NULL),(31976,'FCLE22075','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7199','2022-08-16','12:08:11','5537.92','ingreso','','SI','SI','Collect Charges','5537.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_AG7199_2022-08-16.pdf','facturas_agentes/PDF202208','F_AG7199_2022-08-16.pdf','FSANCHEZ FECHA: 2022-08-16 12:08:11','MBECERRA FECHA: 2022-08-19 19:51:29<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-08-19 19:51:29<br>','FERNANDA.SANCHEZ@INTERTEAM.COM.MX 2022-08-18 09:44:08',NULL,NULL,'USD','2022-08-19','',NULL,NULL,NULL,NULL,NULL),(31977,'XGGZLOTCI 067.22','impo','HH 158911 C-927','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-31977','2022-08-16','12:10:53','1949.00','egreso','','NO','','Reimbursement','1949.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','SGARCIA FECHA: 2022-08-16 12:10:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(31978,'FCLE22088','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7200','2022-08-16','12:16:40','3175.00','ingreso','','NO','SI','Collect Charges','3175.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_AG7200_2022-08-16.pdf','facturas_agentes/PDF202208','F_AG7200_2022-08-16.pdf','FSANCHEZ FECHA: 2022-08-16 12:16:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','',NULL,NULL,NULL,NULL,NULL),(31979,'XMNZLOSTI 011.22','impo','','Interteam','SHIPCO TRANSPORT (XIAMEN) LTD.','AG','7201','2022-08-16','12:57:59','1856.00','ingreso','','NO','SI','Demurrages','1856.00','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202208/F_AG7201_2022-08-16.pdf','facturas_agentes/PDF202208','F_AG7201_2022-08-16.pdf','MHERNANDEZ FECHA: 2022-08-16 12:57:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(31980,'XMNZLOSTI 011.22','impo','','Interteam','SHIPCO TRANSPORT (XIAMEN) LTD.','AG','7202','2022-08-16','13:01:37','894.00','ingreso','','NO','SI','EXTRACHARGES ON PORT','894.00','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202208/F_AG7202_2022-08-16.pdf','facturas_agentes/PDF202208','F_AG7202_2022-08-16.pdf','MHERNANDEZ FECHA: 2022-08-16 13:01:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(31981,'HAMATMSSL 166.22','impo','5473702','Agente','SACO SHIPPING GMBH','','OPIN-31981','2022-08-16','13:21:28','-794.89','ingreso','','NO','','Reimbursement','-794.89','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','TSANCHEZ FECHA: 2022-08-16 13:21:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(31982,'VER07522-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2276','2022-08-16','13:42:06','-380.11','egreso','','NO','SI','Reimbursement','-380.11','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2276_2022-08-16.pdf','facturas_agentes/PDF202208','F_NCAG2276_2022-08-16.pdf','ESERNA FECHA: 2022-08-16 13:42:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','',NULL,NULL,NULL,NULL,NULL),(31983,'VER09422-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2277','2022-08-16','15:58:12','-196.22','egreso','','NO','SI','Reimbursement','-196.22','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2277_2022-08-16.pdf','facturas_agentes/PDF202208','F_NCAG2277_2022-08-16.pdf','ESERNA FECHA: 2022-08-16 15:58:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','',NULL,NULL,NULL,NULL,NULL),(31984,'VER2622-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','7203','2022-08-16','16:17:46','171.75','ingreso','','NO','SI','Origin Charges','171.75','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202208/F_AG7203_2022-08-16.pdf','facturas_agentes/PDF202208','F_AG7203_2022-08-16.pdf','IDANIEL FECHA: 2022-08-16 16:17:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','',NULL,NULL,NULL,NULL,NULL),(31985,'HAMATMSSL 167.22','impo','40558129','Agente','SACO SHIPPING GMBH','','OPIN-31985','2022-08-16','16:20:51','-39502.71','ingreso','','NO','','Reimbursement','-39502.71','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','TSANCHEZ FECHA: 2022-08-16 16:20:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(31986,'TAOZLOPAN 098.22','impo','WPZLOM22070017-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-31986','2022-08-16','16:21:56','6122.73','egreso','','NO','','Reimbursement','6122.73','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','MHERNANDEZ FECHA: 2022-08-16 16:21:56',NULL,NULL,'marcos.hernandez@interteam.com.mx 2022-08-16 16:24:26',NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(31987,'TAOZLOPAN 098.22','impo','WPZLOM22070017-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31987','2022-08-16','16:25:02','-6122.73','ingreso','','NO','','Reimbursement','-6122.73','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','MHERNANDEZ FECHA: 2022-08-16 16:25:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(31988,'TAOZLOPAN 098.22','impo','WPZLO220700096-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-31988','2022-08-16','16:25:37','-119.50','ingreso','','NO','','Reimbursement','-119.50','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','MHERNANDEZ FECHA: 2022-08-16 16:25:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(31989,'VER09122-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2278','2022-08-16','16:26:36','-63.59','egreso','','NO','SI','Reimbursement','-63.59','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202208/F_NCAG2278_2022-08-16.pdf','facturas_agentes/PDF202208','F_NCAG2278_2022-08-16.pdf','ESERNA FECHA: 2022-08-16 16:26:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','',NULL,NULL,NULL,NULL,NULL),(31990,'TAOZLOPAN 098.22','impo','WPZLO220700096-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-31990','2022-08-16','16:26:41','75.00','egreso','','NO','','Reimbursement','75.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','MHERNANDEZ FECHA: 2022-08-16 16:26:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(31991,'AIR MEX 385.22','impo','','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-31991','2022-08-16','16:53:18','15167.96','egreso','','NO','','Air Freight','15167.96','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf',' FECHA: 2022-08-16 16:53:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(31992,'VER0322-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7204','2022-08-16','17:15:08','130.01','ingreso','','NO','SI','ORIGIN CHARGES EXITVERSJO114813 ','130.01','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202208/F_AG7204_2022-08-16.pdf','facturas_agentes/PDF202208','F_AG7204_2022-08-16.pdf','IDANIEL FECHA: 2022-08-16 17:15:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','',NULL,NULL,NULL,NULL,NULL),(31993,'AIR MEX 392.22','impo','','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-31993','2022-08-16','17:37:53','10520.15','egreso','','NO','','Air Freight','10520.15','CURITIBA','AV. PRESIDENTE GETULIO VARGAS, 2932 - CJ 503 BAIRRO AGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf',' FECHA: 2022-08-16 17:37:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(32008,'HAMATMSSL 171.22','impo','40558129','Agente','SACO SHIPPING GMBH','','OPE-32008','2022-08-16','20:21:30','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','TSANCHEZ FECHA: 2022-08-16 20:21:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(32009,'HAMATMSSL 168.22','impo','40558129','Agente','SACO SHIPPING GMBH','','OPE-32009','2022-08-16','20:40:20','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','TSANCHEZ FECHA: 2022-08-16 20:40:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(32010,'HAMATMSSL 172.22','impo','40558129','Agente','SACO SHIPPING GMBH','','OPE-32010','2022-08-16','20:51:06','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','TSANCHEZ FECHA: 2022-08-16 20:51:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(32011,'HAMATMSSL 169.22','impo','40558129','Agente','SACO SHIPPING GMBH','','OPE-32011','2022-08-16','21:10:18','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','TSANCHEZ FECHA: 2022-08-16 21:10:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(32012,'HAMATMSSL 170.22','impo','40558129','Agente','SACO SHIPPING GMBH','','OPE-32012','2022-08-16','21:19:06','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','TSANCHEZ FECHA: 2022-08-16 21:19:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(32013,'HAMATMSSL 173.22','impo','40558129','Agente','SACO SHIPPING GMBH','','OPE-32013','2022-08-16','21:55:39','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-16.pdf','facturas_agentes/PDF202208','F_0_2022-08-16.pdf','TSANCHEZ FECHA: 2022-08-16 21:55:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(32014,'VLCVERTGY 026.22','impo','05A2208424','Agente','TRANSGLORY S.A.','','OPIN-32014','2022-08-17','09:23:27','-299.52','ingreso','','NO','','CANCEL INLAND HBL: 032022050999 ','-299.52','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','DBORJA FECHA: 2022-08-17 09:23:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32015,'HAMATMSSL 133.22','impo','40559744','Agente','SACO SHIPPING GMBH','','OPIN-32015','2022-08-17','09:49:27','-340.00','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL ALM246309','-340.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','TSANCHEZ FECHA: 2022-08-17 09:49:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32016,'TAOZLOPAN 099.22','impo','WPZLO220700119-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-32016','2022-08-17','09:52:50','-491.60','ingreso','','NO','','Reimbursement','-491.60','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','MHERNANDEZ FECHA: 2022-08-17 09:52:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32017,'KELZLOHTS 083.22','impo','HTI227013-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-32017','2022-08-17','09:53:16','50.00','egreso','','NO','','Rebate','50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','SVILLAR FECHA: 2022-08-17 09:53:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32018,'157-75356072','expo','','Interteam','EUROGROUP S.A.','AG','7217','2022-08-17','10:31:18','2020.16','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 75.00 / PICK-UP CDMX: USD 205.00 / PALLETIZE: USD 45.00 / AIRFREIGHT CHARGES: USD 1600.56 / PROFIT SHARE: USD 54.00','2020.16','ASPROPYRGOS','THESI RIKIA 193 00 ASPROPYRGOS, GREECE','VANGELIS VANDOROS','GREECE','evandoros@eurogroup.gr','/facturas_agentes/PDF202208/F_AG7217_2022-08-17.pdf','facturas_agentes/PDF202208','F_AG7217_2022-08-17.pdf','JSCHNEIDER FECHA: 2022-08-17 10:31:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32019,'VER2722-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','7218','2022-08-17','10:40:08','3768.97','ingreso','','NO','SI','Origin Charges','3768.97','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202208/F_AG7218_2022-08-17.pdf','facturas_agentes/PDF202208','F_AG7218_2022-08-17.pdf','IDANIEL FECHA: 2022-08-17 10:40:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32020,'VER5922-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7219','2022-08-17','11:19:30','211.06','ingreso','','NO','SI','Reimbursement','211.06','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202208/F_AG7219_2022-08-17.pdf','facturas_agentes/PDF202208','F_AG7219_2022-08-17.pdf','ESERNA FECHA: 2022-08-17 11:19:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32021,'HAMATMSSL 073.22','impo','40559943','Agente','SACO SHIPPING GMBH','','OPE-32021','2022-08-17','11:32:15','200.00','egreso','','NO','','STORAGE LOCAL CAHRGE HBL ALM245628 ','200.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','TSANCHEZ FECHA: 2022-08-17 11:32:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32022,'HAMATMSSL 153.22','impo','40559909','Agente','SACO SHIPPING GMBH','','OPIN-32022','2022-08-17','11:34:54','-276.33','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL ALM246628','-276.33','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','TSANCHEZ FECHA: 2022-08-17 11:34:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32023,'157-83200176','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7220','2022-08-17','11:50:52','17250.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / WHSE CHARGES (1 day): USD 35.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 16500.00','17250.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY ','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7220_2022-08-17.pdf','facturas_agentes/PDF202208','F_AG7220_2022-08-17.pdf','JSCHNEIDER FECHA: 2022-08-17 11:50:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32024,'157-83200165','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7221','2022-08-17','11:57:06','17250.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / WHSE CHARGES (1 day): USD 35.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 16500.00','17250.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7221_2022-08-17.pdf','facturas_agentes/PDF202208','F_AG7221_2022-08-17.pdf','JSCHNEIDER FECHA: 2022-08-17 11:57:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32025,'HAMATMSSL 171.22','impo','40559176','Agente','SACO SHIPPING GMBH','','OPE-32025','2022-08-17','12:01:29','72.71','egreso','','NO','','DIFFERENCE OF HBL 29182197','72.71','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','TSANCHEZ FECHA: 2022-08-17 12:01:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32026,'157-83200154','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7222','2022-08-17','12:01:34','17250.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / WHSE CHARGES (1 day): USD 35.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 16500.00','17250.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7222_2022-08-17.pdf','facturas_agentes/PDF202208','F_AG7222_2022-08-17.pdf','JSCHNEIDER FECHA: 2022-08-17 12:01:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32027,'157-83200143','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7223','2022-08-17','12:06:16','17250.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / WHSE CHARGES (1 day): USD 35.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 16500.00','17250.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7223_2022-08-17.pdf','facturas_agentes/PDF202208','F_AG7223_2022-08-17.pdf','JSCHNEIDER FECHA: 2022-08-17 12:06:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32028,'VER2622-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2279','2022-08-17','12:08:16','-171.75','egreso','','NO','SI','Origin Charges','-171.75','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202208/F_NCAG2279_2022-08-17.pdf','facturas_agentes/PDF202208','F_NCAG2279_2022-08-17.pdf','IDANIEL FECHA: 2022-08-17 12:08:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32029,'235-02696540','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7224','2022-08-17','12:31:33','16465.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 150.00 /  PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15600.00','16465.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7224_2022-08-17.pdf','facturas_agentes/PDF202208','F_AG7224_2022-08-17.pdf','JSCHNEIDER FECHA: 2022-08-17 12:31:33',NULL,NULL,'jorge.schneider@interteam.com.mx 2022-08-17 12:49:30',NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32030,'235-02409820','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7225','2022-08-17','12:44:28','16765.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15900.00','16765.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7225_2022-08-17.pdf','facturas_agentes/PDF202208','F_AG7225_2022-08-17.pdf','JSCHNEIDER FECHA: 2022-08-17 12:44:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32031,'235-02696540','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7226','2022-08-17','12:50:29','16765.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15900.00','16765.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7226_2022-08-17.pdf','facturas_agentes/PDF202208','F_AG7226_2022-08-17.pdf','JSCHNEIDER FECHA: 2022-08-17 12:50:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32032,'235-02696551','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7227','2022-08-17','12:55:23','16765.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15900.00','16765.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7227_2022-08-17.pdf','facturas_agentes/PDF202208','F_AG7227_2022-08-17.pdf','JSCHNEIDER FECHA: 2022-08-17 12:55:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32033,'235-02696536','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7228','2022-08-17','12:58:35','16765.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / DEMURRAGES: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15900.00','16765.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7228_2022-08-17.pdf','facturas_agentes/PDF202208','F_AG7228_2022-08-17.pdf','JSCHNEIDER FECHA: 2022-08-17 12:58:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32034,'235-02409035','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7229','2022-08-17','13:00:59','16615.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15900.00','16615.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7229_2022-08-17.pdf','facturas_agentes/PDF202208','F_AG7229_2022-08-17.pdf','JSCHNEIDER FECHA: 2022-08-17 13:00:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32035,'235-02409046','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7230','2022-08-17','13:02:57','16615.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15900.00','16615.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7230_2022-08-17.pdf','facturas_agentes/PDF202208','F_AG7230_2022-08-17.pdf','JSCHNEIDER FECHA: 2022-08-17 13:02:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32036,'235-02409422','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7231','2022-08-17','13:04:24','16615.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15900.00','16615.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7231_2022-08-17.pdf','facturas_agentes/PDF202208','F_AG7231_2022-08-17.pdf','JSCHNEIDER FECHA: 2022-08-17 13:04:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32037,'235-02409444','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','7232','2022-08-17','13:06:12','16615.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 15900.00','16615.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202208/F_AG7232_2022-08-17.pdf','facturas_agentes/PDF202208','F_AG7232_2022-08-17.pdf','JSCHNEIDER FECHA: 2022-08-17 13:06:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','',NULL,NULL,NULL,NULL,NULL),(32038,'XMNZLOSTI 013.22','impo','90683187','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-32038','2022-08-17','13:10:49','-6836.91','ingreso','','NO','','Reimbursement','-6836.91','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','MHERNANDEZ FECHA: 2022-08-17 13:10:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32039,'HAMVERSSL 324.22','impo','40554373','Agente','SACO SHIPPING GMBH','','OPIN-32039','2022-08-17','15:54:25','-58170.55','ingreso','','NO','','Rebate','-58170.55','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','PGIESS FECHA: 2022-08-17 15:54:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32040,'HAMVERSSL 325.22','impo','40554373','Agente','SACO SHIPPING GMBH','','OPE-32040','2022-08-17','15:55:11','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','PGIESS FECHA: 2022-08-17 15:55:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32041,'HAMVERSSL 326.22','impo','40554373','Agente','SACO SHIPPING GMBH','','OPE-32041','2022-08-17','15:55:49','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','PGIESS FECHA: 2022-08-17 15:55:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32042,'HAMVERSSL 327.22','impo','40554373','Agente','SACO SHIPPING GMBH','','OPE-32042','2022-08-17','15:56:31','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','PGIESS FECHA: 2022-08-17 15:56:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32043,'HAMVERSSL 328.22','impo','40554373','Agente','SACO SHIPPING GMBH','','OPE-32043','2022-08-17','15:57:08','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','PGIESS FECHA: 2022-08-17 15:57:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32044,'HAMVERSSL 329.22','impo','40554373','Agente','SACO SHIPPING GMBH','','OPE-32044','2022-08-17','15:57:41','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','PGIESS FECHA: 2022-08-17 15:57:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32045,'HAMVERSSL 330.22','impo','40554373','Agente','SACO SHIPPING GMBH','','OPE-32045','2022-08-17','15:58:21','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','PGIESS FECHA: 2022-08-17 15:58:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32046,'HAMVERSSL 331.22','impo','40554373','Agente','SACO SHIPPING GMBH','','OPE-32046','2022-08-17','15:59:02','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','PGIESS FECHA: 2022-08-17 15:59:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32047,'HAMVERSSL 332.22','impo','40554373','Agente','SACO SHIPPING GMBH','','OPE-32047','2022-08-17','15:59:49','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','PGIESS FECHA: 2022-08-17 15:59:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32048,'HAMVERSSL 333.22','impo','40554373','Agente','SACO SHIPPING GMBH','','OPE-32048','2022-08-17','16:00:34','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','PGIESS FECHA: 2022-08-17 16:00:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32049,'HAMVERSSL 334.22','impo','40554373','Agente','SACO SHIPPING GMBH','','OPE-32049','2022-08-17','16:01:31','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','PGIESS FECHA: 2022-08-17 16:01:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32050,'HAMVERSSL 335.22','impo','40554373','Agente','SACO SHIPPING GMBH','','OPE-32050','2022-08-17','16:02:18','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','PGIESS FECHA: 2022-08-17 16:02:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32051,'RTMVERSSC 033.22','impo','22675080','Agente','SSC CONSOLIDATION BV','','OPE-32051','2022-08-17','18:39:22','576.61','egreso','','NO','','Reimbursement','576.61','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','CVEGA FECHA: 2022-08-17 18:39:22',NULL,NULL,'christian.vega@interteam.com.mx 2022-08-17 18:39:39',NULL,NULL,'EUR','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32052,'RTMVERSSC 033.22','impo','22675080','Agente','SSC CONSOLIDATION BV','','OPIN-32052','2022-08-17','18:39:41','-576.61','ingreso','','NO','','Reimbursement','-576.61','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','CVEGA FECHA: 2022-08-17 18:39:41',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32053,'RTMVERSSC 033.22','impo','22675077','Agente','SSC CONSOLIDATION BV','','OPIN-32053','2022-08-17','18:40:28','-367.51','ingreso','','NO','','Reimbursement','-367.51','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','CVEGA FECHA: 2022-08-17 18:40:28',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32054,'RTMVERSSC 033.22','impo','22675075','Agente','SSC CONSOLIDATION BV','','OPIN-32054','2022-08-17','18:40:53','-589.72','ingreso','','NO','','Reimbursement','-589.72','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202208/F_0_2022-08-17.pdf','facturas_agentes/PDF202208','F_0_2022-08-17.pdf','CVEGA FECHA: 2022-08-17 18:40:53',NULL,NULL,NULL,NULL,NULL,'EUR','2022-08-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(32055,'NGBZLOGCI 075.22','impo','91667561','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-32055','2022-08-18','09:23:23','228.72','egreso','','NO','','CISF 29628448 / 29627979','228.72','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-18.pdf','facturas_agentes/PDF202208','F_0_2022-08-18.pdf','SVILLAR FECHA: 2022-08-18 09:23:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(32056,'NGBZLOGCI 075.22','impo','91657494','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-32056','2022-08-18','09:25:38','-228.72','ingreso','','NO','','CISF 29628448 / 29627979','-228.72','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-18.pdf','facturas_agentes/PDF202208','F_0_2022-08-18.pdf','SVILLAR FECHA: 2022-08-18 09:25:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(32057,'FCLE22075','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7233','2022-08-18','09:44:18','5537.92','ingreso','','SI','SI','Collect Charges','5537.92','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_AG7233_2022-08-18.pdf','facturas_agentes/PDF202208','F_AG7233_2022-08-18.pdf','FSANCHEZ FECHA: 2022-08-18 09:44:18','MBECERRA FECHA: 2022-08-19 19:51:44<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-08-19 19:51:44<br>','FERNANDA.SANCHEZ@INTERTEAM.COM.MX 2022-08-19 13:01:08',NULL,NULL,'USD','2022-08-19','',NULL,NULL,NULL,NULL,NULL),(32058,'NSAZLOTGL 047.22','impo','1012 - 22501007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-32058','2022-08-18','09:50:12','457.66','egreso','','NO','','Reimbursement','457.66','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202208/F_0_2022-08-18.pdf','facturas_agentes/PDF202208','F_0_2022-08-18.pdf','MHERNANDEZ FECHA: 2022-08-18 09:50:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(32059,'FCLE22075','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','7234','2022-08-18','09:52:52','880.00','ingreso','','NO','SI','DEMURRAGES','880.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202208/F_AG7234_2022-08-18.pdf','facturas_agentes/PDF202208','F_AG7234_2022-08-18.pdf','FSANCHEZ FECHA: 2022-08-18 09:52:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-18','',NULL,NULL,NULL,NULL,NULL),(32060,'HAMATMSSL 156.22','impo','40560519','Agente','SACO SHIPPING GMBH','','OPIN-32060','2022-08-18','10:54:37','-68.64','ingreso','','NO','','CANCELACION SERVICIO TERRESTRE HBL  ALM246686','-68.64','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-18.pdf','facturas_agentes/PDF202208','F_0_2022-08-18.pdf','TSANCHEZ FECHA: 2022-08-18 10:54:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(32061,'HAMATMSSL 149.22','impo','40560524','Agente','SACO SHIPPING GMBH','','OPIN-32061','2022-08-18','10:58:49','-146.74','ingreso','','NO','','CANCELACION SERVICIO TERRESTRE HBL ALM246645','-146.74','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202208/F_0_2022-08-18.pdf','facturas_agentes/PDF202208','F_0_2022-08-18.pdf','TSANCHEZ FECHA: 2022-08-18 10:58:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(32062,'VER5622-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','7235','2022-08-18','12:41:38','200.00','ingreso','','NO','SI','Reimbursement','200.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202208/F_AG7235_2022-08-18.pdf','facturas_agentes/PDF202208','F_AG7235_2022-08-18.pdf','ESERNA FECHA: 2022-08-18 12:41:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-18','',NULL,NULL,NULL,NULL,NULL),(32063,'ZLO3822-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2280','2022-08-18','13:50:59','-265.87','egreso','','NO','SI','Reimbursement','-265.87','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202208/F_NCAG2280_2022-08-18.pdf','facturas_agentes/PDF202208','F_NCAG2280_2022-08-18.pdf','FMENDOZA FECHA: 2022-08-18 13:50:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-18','',NULL,NULL,NULL,NULL,NULL),(32064,'SHAZLOHTS 057.22','impo','HSHAISM22080191','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-32064','2022-08-18','15:17:27','-9881.78','ingreso','','NO','','Reimbursement','-9881.78','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202208/F_0_2022-08-18.pdf','facturas_agentes/PDF202208','F_0_2022-08-18.pdf','RCARRILLO FECHA: 2022-08-18 15:17:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(32065,'HKGZLOSTI 075.22','impo','49280050','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-32065','2022-08-18','15:20:13','-1447.32','ingreso','','NO','','Reimbursement','-1447.32','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202208/F_0_2022-08-18.pdf','facturas_agentes/PDF202208','F_0_2022-08-18.pdf','TRODRIGUEZ FECHA: 2022-08-18 15:20:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-08-18','Aceptada',NULL,NULL,NULL,NULL,NULL);
