INSERT INTO `facturasint_agentes` VALUES (54711,'VER1525-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11728','2025-05-21','13:47:52','322.88','ingreso','','NO','SI','Breakdown','322.88','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_AG11728_2025-05-21.pdf','facturas_agentes/PDF202505','F_AG11728_2025-05-21.pdf','JSCHNEIDER FECHA: 2025-05-21 13:47:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','','breakdown_agentes_interteam_VER1525-SSZ_2025.05.2112.47.40.xlsx','17962','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54712,'VER1525-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4668','2025-05-21','13:49:29','90.00','egreso','','NO','SI','MBL ISSUANCE AT DESTINATION - OK','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4668_2025-05-21.pdf','facturas_agentes/PDF202505','F_NCAG4668_2025-05-21.pdf','JSCHNEIDER FECHA: 2025-05-21 13:49:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54713,'VER1725-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11729','2025-05-21','13:52:45','211.76','ingreso','','NO','SI','Breakdown','211.76','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_AG11729_2025-05-21.pdf','facturas_agentes/PDF202505','F_AG11729_2025-05-21.pdf','JSCHNEIDER FECHA: 2025-05-21 13:52:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','','breakdown_agentes_interteam_VER1725-SSZ_2025.05.2112.52.36.xlsx','17964','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54714,'VER1725-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4669','2025-05-21','13:53:13','90.00','egreso','','NO','SI','MBL ISSUANCE AT DESTINATION - OK','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4669_2025-05-21.pdf','facturas_agentes/PDF202505','F_NCAG4669_2025-05-21.pdf','JSCHNEIDER FECHA: 2025-05-21 13:53:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54715,'ANRVERSSC 031.25','impo','26207295','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-54715','2025-05-21','13:12:06','46','egreso','','NO','','Other agent income','46','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-21.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-21.pdf','CVEGA FECHA: 2025-05-21 13:12:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','Aceptada',NULL,NULL,'factura agente',NULL,'26203836'),(54716,'ANRVERSSC 023.25','impo','21153527','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-54716','2025-05-21','13:17:56','38.02','ingreso','','NO','','Other agent income','38.02','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-21.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-21.pdf','CVEGA FECHA: 2025-05-21 13:17:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','Aceptada',NULL,NULL,'nota de credito',NULL,'26197481'),(54717,'ANRVERSSC 022.25','impo','21153529','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-54717','2025-05-21','13:18:54','15','ingreso','','NO','','Other agent income','15','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-21.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-21.pdf','CVEGA FECHA: 2025-05-21 13:18:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','Aceptada',NULL,NULL,'nota de credito',NULL,'26197392'),(54718,'All','impo','41036137','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-54718','2025-05-21','14:31:08','2632.42','egreso','','NO','','Origin Charges','2632.42','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPIN0_2025-05-21.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-21.pdf','DBORJA FECHA: 2025-05-21 14:31:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-25','Aceptada',NULL,NULL,'factura agente',NULL,'41036137'),(54719,'HAMVERSSL 180.25','impo','5626518','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-54719','2025-05-21','14:39:31','1713.69','egreso','','NO','','Origin Charges','1713.69','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202505/F_OPIN0_2025-05-21.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-21.pdf','DBORJA FECHA: 2025-05-21 14:39:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-02','Aceptada',NULL,NULL,'factura agente',NULL,'5626518'),(54720,'HAMVERSSL 181.25','impo','5626520','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-54720','2025-05-21','14:41:29','1095.17','egreso','','NO','','Origin Charges','1095.17','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202505/F_OPIN0_2025-05-21.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-21.pdf','DBORJA FECHA: 2025-05-21 14:41:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-02','Aceptada',NULL,NULL,'factura agente',NULL,'5626520'),(54721,'All','impo','41038182','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-54721','2025-05-21','14:52:15','15995.68','egreso','','NO','','Origin Charges','15995.68','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPIN0_2025-05-21.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-21.pdf','DBORJA FECHA: 2025-05-21 14:52:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-02','Aceptada',NULL,NULL,'factura agente',NULL,'41038182'),(54722,'HAMVERSSL 190.25','impo','5627517','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-54722','2025-05-21','14:55:27','759.90','egreso','','NO','','Origin Charges','759.90','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202505/F_OPIN0_2025-05-21.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-21.pdf','DBORJA FECHA: 2025-05-21 14:55:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-09','Aceptada',NULL,NULL,'factura agente',NULL,'5627517'),(54723,'All','impo','41041207','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-54723','2025-05-21','15:35:37','12758.86','egreso','','NO','','Origin Charges','12758.86','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPIN0_2025-05-21.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-21.pdf','DBORJA FECHA: 2025-05-21 15:35:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-09','Aceptada',NULL,NULL,'factura agente',NULL,'41041207'),(54724,'HAMVERSSL 197.25','impo','5628772','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-54724','2025-05-21','15:38:33','132.64','egreso','','NO','','Origin Charges','132.64','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202505/F_OPIN0_2025-05-21.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-21.pdf','DBORJA FECHA: 2025-05-21 15:38:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-16','Aceptada',NULL,NULL,'factura agente',NULL,''),(54725,'HAMVERSSL 198.25','impo','5628774','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-54725','2025-05-21','15:41:25','401.64','egreso','','NO','','Origin Charges','401.64','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202505/F_OPIN0_2025-05-21.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-21.pdf','DBORJA FECHA: 2025-05-21 15:41:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-16','Aceptada',NULL,NULL,'factura agente',NULL,''),(54726,'HAMVERSSL 199.25','impo','5628781','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-54726','2025-05-21','15:44:09','1931.28','egreso','','NO','','Origin Charges','1931.28','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202505/F_OPIN0_2025-05-21.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-21.pdf','DBORJA FECHA: 2025-05-21 15:44:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-16','Aceptada',NULL,NULL,'factura agente',NULL,'5628781'),(54727,'All','impo','41045372','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-54727','2025-05-21','15:47:18','14938.91','egreso','','NO','','Origin Charges','14938.91','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPIN0_2025-05-21.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-21.pdf','DBORJA FECHA: 2025-05-21 15:47:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-16','Aceptada',NULL,NULL,'factura agente',NULL,'41045372'),(54728,'HAMATMSSL 091.25','impo','807.70','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-54728','2025-05-21','16:16:29','807.70','egreso','','SI','','Collect Charges','807.70','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPIN0_2025-05-21.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-21.pdf','MHERNANDEZ FECHA: 2025-05-21 16:16:29',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:25:42','marcos.hernandez@interteam.com.mx 2025-06-10 19:18:22',NULL,NULL,'USD','2025-05-16','Aceptada',NULL,NULL,'factura agente',NULL,'41045375'),(54729,'BCNVERTGY 053.25','impo','05A25007032','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-54729','2025-05-21','17:05:33','13.75','ingreso','','NO','','Rebate difference','13.75','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-21.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-21.pdf','GMONTES FECHA: 2025-05-21 17:05:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25043889'),(54730,'BCNATMTGY 027.25','impo','05F25045464','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-54730','2025-05-21','17:19:18','52.83','egreso','','NO','','412025040103','52.83','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-21.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-21.pdf','GMONTES FECHA: 2025-05-21 17:19:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','Aceptada',NULL,NULL,'factura agente',NULL,'05F25040863'),(54731,'139-42480642','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11730','2025-05-21','18:06:57','765.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 230.00 / AIR FREIGHT: USD 150.00 / CUSTOMS\r\nCLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 30.00','765.00','SAN JOSE','','','COSTA RICA','','/facturas_agentes/PDF202505/F_AG11730_2025-05-21.pdf','facturas_agentes/PDF202505','F_AG11730_2025-05-21.pdf','OCHANGPO FECHA: 2025-05-21 18:06:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','',NULL,NULL,NULL,NULL,NULL),(54732,'PUSZLOGLW 046.25','impo','GINT-0727A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-54732','2025-05-21','18:32:37','276.89','egreso','','NO','','Other agent income','276.89','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202505/F_OPIN0_2025-05-21.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-21.pdf','CVEGA FECHA: 2025-05-21 18:32:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','Aceptada',NULL,NULL,'factura agente',NULL,'2025-04-21'),(54733,'ZLO1725-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','4670','2025-05-21','20:54:43','223.59','egreso','','NO','SI','Breakdown','223.59','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202505/F_NCAG4670_2025-05-21.pdf','facturas_agentes/PDF202505','F_NCAG4670_2025-05-21.pdf','KROMERO FECHA: 2025-05-21 20:54:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','','','','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(54734,'VER2325-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11731','2025-05-22','00:49:19','1158.78','ingreso','','NO','SI','Breakdown','1158.78','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_AG11731_2025-05-22.pdf','facturas_agentes/PDF202505','F_AG11731_2025-05-22.pdf','ARAMIRO FECHA: 2025-05-22 00:49:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-22','','breakdown_agentes_interteam_VER2325-HAM_2025.05.2123.49.06.xlsx','17984','Factura Agente','SACO SHIPPING GMBH',NULL),(54735,'HAMVERSSL 178.25','impo','41047766','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54735','2025-05-22','08:52:04','50','ingreso','','NO','','ACTUALIZACION DEL MBL','50','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-22.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-22.pdf','DBORJA FECHA: 2025-05-22 08:52:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-22','Aceptada',NULL,NULL,'nota de credito',NULL,'41038182'),(54736,'ATM2525-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11732','2025-05-22','10:19:29','773.05','ingreso','','NO','SI','Breakdown','773.05','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_AG11732_2025-05-22.pdf','facturas_agentes/PDF202505','F_AG11732_2025-05-22.pdf','FMOSQUEDA FECHA: 2025-05-22 10:19:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-22','','breakdown_agentes_interteam_ATM2525-HAM_2025.05.2209.19.23.xlsx','17992','Factura Agente','SACO SHIPPING GMBH',NULL),(54737,'ZLO1425-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','11733','2025-05-22','10:47:58','353.60','ingreso','','NO','SI','Breakdown','353.60','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202505/F_AG11733_2025-05-22.pdf','facturas_agentes/PDF202505','F_AG11733_2025-05-22.pdf','FMOSQUEDA FECHA: 2025-05-22 10:47:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-22','','breakdown_agentes_interteam_ZLO1425-HKG_2025.05.2209.47.52.xlsx','17997','Factura Agente','SHIPCO TRANSPORT (HK) LTD.',NULL),(54738,'ZLO1525-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','11734','2025-05-22','10:50:08','2053.62','ingreso','','NO','SI','Breakdown','2053.62','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202505/F_AG11734_2025-05-22.pdf','facturas_agentes/PDF202505','F_AG11734_2025-05-22.pdf','FMOSQUEDA FECHA: 2025-05-22 10:50:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-22','','breakdown_agentes_interteam_ZLO1525-HKG_2025.05.2209.50.01.xlsx','17999','Factura Agente','SHIPCO TRANSPORT (HK) LTD.',NULL),(54739,'VER0925-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11735','2025-05-22','11:42:22','190.47','ingreso','','NO','SI','Breakdown','190.47','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202505/F_AG11735_2025-05-22.pdf','facturas_agentes/PDF202505','F_AG11735_2025-05-22.pdf','FMOSQUEDA FECHA: 2025-05-22 11:42:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-22','','breakdown_agentes_interteam_VER0925-PNG_2025.05.2210.42.17.xlsx','18001','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54740,'SHGZLOSTI 066.25','impo','56864176','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-54740','2025-05-22','12:45:52','866.39','egreso','','NO','','CANCELLED DAP - 83274980','866.39','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-22.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-22.pdf','JTOLEDANO FECHA: 2025-05-22 12:45:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-22','Aceptada',NULL,NULL,'nota de debito',NULL,''),(54741,'BCNVERTGY 054.25','impo','05F25043551','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-54741','2025-05-22','14:03:36','1535.04','egreso','','NO','','Breakdown','1535.04','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-22.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-22.pdf','GMONTES FECHA: 2025-05-22 14:03:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-13','Aceptada',NULL,NULL,'factura agente',NULL,'05F25043551'),(54742,'SHGZLOSTI 079.25','impo','56856515','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-54742','2025-05-22','15:24:17','116.24','ingreso','','NO','','Breakdown','116.24','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-22.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-22.pdf','JTOLEDANO FECHA: 2025-05-22 15:24:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-09','Aceptada',NULL,NULL,'nota de credito',NULL,'56856515'),(54743,'SHGZLOSTI 079.25','impo','HSHAISM250502145','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-54743','2025-05-22','15:26:09','496.73','egreso','','NO','','ORIGIN CHARGES - HSNZA250538077','496.73','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202505/F_OPIN0_2025-05-22.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-22.pdf','JTOLEDANO FECHA: 2025-05-22 15:26:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-08','Aceptada',NULL,NULL,'factura agente',NULL,'56856515'),(54744,'VLCATMTGY 004.25','impo','05F25043059','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-54744','2025-05-22','16:10:15','2531.30','egreso','','NO','','Breakdown','2531.30','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-22.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-22.pdf','GMONTES FECHA: 2025-05-22 16:10:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-12','Aceptada',NULL,NULL,'factura agente',NULL,'05F25043059'),(54745,'SHGZLOSTI 080.25','impo','56860376','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-54745','2025-05-22','16:52:52','401.53','egreso','','NO','','Breakdown','401.53','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-22.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-22.pdf','JTOLEDANO FECHA: 2025-05-22 16:52:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-15','Aceptada',NULL,NULL,'factura agente',NULL,'56860376'),(54746,'SHGLZCSTI 025.25','impo','56860364','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-54746','2025-05-22','18:03:06','855','egreso','','NO','','Breakdown','855','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-22.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-22.pdf','JTOLEDANO FECHA: 2025-05-22 18:03:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-15','Aceptada',NULL,NULL,'factura agente',NULL,'56860364'),(54747,'NSAZLOTGL 013.25','impo','1012 - 24501013297','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-54747','2025-05-23','07:44:08','310.64','ingreso','','NO','','Rebate','310.64','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPE0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-23.pdf','SVILLAR FECHA: 2025-05-23 07:44:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-26','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501061768'),(54748,'NSAVERTGL 011.25','impo','1001 - 24501071544','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-54748','2025-05-23','07:52:30','934.27','egreso','','NO','','Rebate','934.27','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPIN0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-23.pdf','SVILLAR FECHA: 2025-05-23 07:52:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501071544'),(54749,'NSAVERTGL 011.25','impo','1001 - 24501071549','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-54749','2025-05-23','07:53:28','1089.47','egreso','','NO','','Rebate','1089.47','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPIN0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-23.pdf','SVILLAR FECHA: 2025-05-23 07:53:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-19','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 24501071544'),(54750,'NSAVERTGL 012.25','impo','1012 - 25501000165','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-54750','2025-05-23','07:56:18','326.54','ingreso','','NO','','Rebate','326.54','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPE0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-23.pdf','SVILLAR FECHA: 2025-05-23 07:56:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-07','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 25501001185'),(54751,'NSAVERTGL 012.25','impo','1001 - 25501001185','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-54751','2025-05-23','07:59:00','3236.02','egreso','','NO','','Rebate','3236.02','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPIN0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-23.pdf','SVILLAR FECHA: 2025-05-23 07:59:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-07','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 25501001185'),(54752,'NSAZLOTGL 021.25','impo','1012 - 25501000359','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-54752','2025-05-23','08:01:39','2218.42','ingreso','','NO','','Rebate','2218.42','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPE0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-23.pdf','SVILLAR FECHA: 2025-05-23 08:01:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-11','Aceptada',NULL,NULL,'nota de credito',NULL,''),(54753,'NSAZLOTGL 021.25','impo','1001 - 25501002261','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-54753','2025-05-23','08:02:53','1574.57','egreso','','NO','','Rebate','1574.57','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPIN0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-23.pdf','SVILLAR FECHA: 2025-05-23 08:02:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(54754,'NSAZLOTGL 021.25','impo','1001 - 25501002318','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-54754','2025-05-23','08:04:38','2384.31','egreso','','NO','','Rebate difference','2384.31','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPIN0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-23.pdf','SVILLAR FECHA: 2025-05-23 08:04:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(54755,'NSAVERTGL 013.25','impo','1012 - 25501000736','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-54755','2025-05-23','08:06:44','43','ingreso','','NO','','Rebate','43','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPE0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-23.pdf','SVILLAR FECHA: 2025-05-23 08:06:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-23','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 25501004486'),(54756,'NSAVERTGL 013.25','impo','1001 - 25501004486','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-54756','2025-05-23','08:07:25','3673.43','egreso','','NO','','Rebate','3673.43','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPIN0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-23.pdf','SVILLAR FECHA: 2025-05-23 08:07:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-23','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 25501004486'),(54757,'BCNATMTGY 028.25','impo','05F25044040','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-54757','2025-05-23','08:11:53','2448.60','egreso','','NO','','Breakdown','2448.60','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-23.pdf','GMONTES FECHA: 2025-05-23 08:11:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-15','Aceptada',NULL,NULL,'factura agente',NULL,'05F25044040'),(54758,'NSAZLOTGL 022.25','impo','1012 - 25501000891','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-54758','2025-05-23','08:12:09','924.65','ingreso','','NO','','Rebate','924.65','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPE0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-23.pdf','SVILLAR FECHA: 2025-05-23 08:12:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-28','Aceptada',NULL,NULL,'nota de credito',NULL,''),(54759,'NSAZLOTGL 022.25','impo','1012 - 25501000918','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-54759','2025-05-23','08:13:12','586.43','ingreso','','NO','','Rebate','586.43','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPE0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-23.pdf','SVILLAR FECHA: 2025-05-23 08:13:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-29','Aceptada',NULL,NULL,'nota de credito',NULL,''),(54760,'NSAZLOTGL 022.25','impo','1001 - 25501005481','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-54760','2025-05-23','08:14:03','3559.97','egreso','','NO','','Rebate','3559.97','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPIN0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-23.pdf','SVILLAR FECHA: 2025-05-23 08:14:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-29','Aceptada',NULL,NULL,'factura agente',NULL,''),(54761,'SZPZLOSTI 010.25','impo','79246951','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-54761','2025-05-23','08:20:03','1724.66','egreso','','NO','','Rebate','1724.66','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-23.pdf','SVILLAR FECHA: 2025-05-23 08:20:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-22','Aceptada',NULL,NULL,'factura agente',NULL,''),(54762,'ZLO2325-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4671','2025-05-23','09:24:41','740.35','egreso','','NO','SI','Breakdown','740.35','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202505/F_NCAG4671_2025-05-23.pdf','facturas_agentes/PDF202505','F_NCAG4671_2025-05-23.pdf','JSCHNEIDER FECHA: 2025-05-23 09:24:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','','breakdown_agentes_interteam_ZLO2325-SIN_2025.05.2308.24.17.xlsx','18004','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(54763,'SZPZLOSTI 010.25','impo','79248107','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-54763','2025-05-23','08:31:28','662.98','egreso','','NO','','Rebate','662.98','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-23.pdf','SVILLAR FECHA: 2025-05-23 08:31:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-25','Aceptada',NULL,NULL,'factura agente',NULL,''),(54764,'SZPZLOSTI 012.25','impo','79249114','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-54764','2025-05-23','08:33:11','864.65','egreso','','NO','','Rebate','864.65','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-23.pdf','SVILLAR FECHA: 2025-05-23 08:33:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-28','Aceptada',NULL,NULL,'factura agente',NULL,'79249114'),(54765,'ZLO1825-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11736','2025-05-23','09:34:54','736.33','ingreso','','NO','SI','Breakdown','736.33','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202505/F_AG11736_2025-05-23.pdf','facturas_agentes/PDF202505','F_AG11736_2025-05-23.pdf','JSCHNEIDER FECHA: 2025-05-23 09:34:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','','breakdown_agentes_interteam_ZLO1825-SHG_2025.05.2308.34.44.xlsx','18006','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(54766,'HKGZLOSTI 035.25','impo','49454447','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-54766','2025-05-23','08:53:26','121.34','egreso','','SI','','Collect Charges','121.34','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-23.pdf','MHERNANDEZ FECHA: 2025-05-23 08:53:26',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-05-28 10:14:41','marcos.hernandez@interteam.com.mx 2025-05-23 10:33:47',NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'factura agente',NULL,''),(54767,'HKGZLOSTI 035.25','impo','49454447','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-54767','2025-05-23','09:34:09','121.34','ingreso','','NO','','Collect Charges','121.34','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-23.pdf','MHERNANDEZ FECHA: 2025-05-23 09:34:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'nota de credito',NULL,''),(54768,'SHGZLOSTI 080.25','impo','56865008','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-54768','2025-05-23','10:25:16','195','ingreso','','NO','','A33225050040 - REBATE','195','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-23.pdf','JTOLEDANO FECHA: 2025-05-23 10:25:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'nota de credito',NULL,'56860376'),(54769,'SHGZLOSTI 049.25','impo','56865288','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-54769','2025-05-23','10:32:51','603.65','ingreso','','NO','','DDP SERVICE - 16373428','603.65','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-23.pdf','JTOLEDANO FECHA: 2025-05-23 10:32:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'nota de credito',NULL,'56825015'),(54770,'HKGZLOSTI 040.25','impo','49454525','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-54770','2025-05-23','10:45:43','2145.77','egreso','','NO','','Collect Charges','2145.77','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-23.pdf','MHERNANDEZ FECHA: 2025-05-23 10:45:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'factura agente',NULL,''),(54771,'VER2125-HAI','expo','','Interteam','NEUTRAL LOGISTICS','AG','11737','2025-05-23','11:57:37','5336.47','ingreso','','NO','SI','Breakdown','5336.47','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202505/F_AG11737_2025-05-23.pdf','facturas_agentes/PDF202505','F_AG11737_2025-05-23.pdf','JSCHNEIDER FECHA: 2025-05-23 11:57:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','','breakdown_agentes_interteam_VER2125-HAI_2025.05.2310.57.29.xlsx','18009','Factura Agente','NEUTRAL LOGISTICS',NULL),(54772,'SZPZLOSTI 007.25','impo','79255695','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-54772','2025-05-23','12:44:05','360.48','egreso','','NO','','Rebate','360.48','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-23.pdf','SVILLAR FECHA: 2025-05-23 12:44:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'factura agente',NULL,'79239890'),(54773,'ZLO1825-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','11738','2025-05-23','13:44:54','11.25','ingreso','','NO','SI','Breakdown','11.25','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202505/F_AG11738_2025-05-23.pdf','facturas_agentes/PDF202505','F_AG11738_2025-05-23.pdf','MGARCIA FECHA: 2025-05-23 13:44:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','','','','Factura Agente','SACO SHIPPING (CHILE) S.A.',NULL),(54774,'ATM1525-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4672','2025-05-23','13:56:59','87.45','egreso','','NO','SI','BL release at destination','87.45','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4672_2025-05-23.pdf','facturas_agentes/PDF202505','F_NCAG4672_2025-05-23.pdf','EZAVALETA FECHA: 2025-05-23 13:56:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54775,'621-02394302','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11739','2025-05-23','13:01:24','897.65','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 250.00 / AIR FREIGHT: USD 220.00 / FSC: USD 7.65 / AMS: USD 15.00 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 90.00 /  PROFIT SHARE: USD 30.00 ','897.65','SAN JOSE','','','COSTA RICA','','/facturas_agentes/PDF202505/F_AG11739_2025-05-23.pdf','facturas_agentes/PDF202505','F_AG11739_2025-05-23.pdf','OCHANGPO FECHA: 2025-05-23 13:01:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','',NULL,NULL,NULL,NULL,NULL),(54776,'139-42480815','expo','','Interteam','SACO SHIPPING SPA','AG','11740','2025-05-23','13:26:52','1728.80','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 490.00 / AIR FREIGHT: USD 772.80 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PALLET CONDITIONING: USD 55.00 / PROFIT SHARE: USD 56.00 ','1728.80','SANTIAGO','','','CHILE','','/facturas_agentes/PDF202505/F_AG11740_2025-05-23.pdf','facturas_agentes/PDF202505','F_AG11740_2025-05-23.pdf','OCHANGPO FECHA: 2025-05-23 13:26:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','',NULL,NULL,NULL,NULL,NULL),(54777,'XMGZLOSTI 010.25','impo','90772549','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-54777','2025-05-23','13:27:46','539.95','egreso','','NO','','Breakdown','539.95','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-23.pdf','GMONTES FECHA: 2025-05-23 13:27:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-08','Aceptada',NULL,NULL,'factura agente',NULL,'90772549'),(54778,'139-42480572','expo','','Interteam','SACO SHIPPING SAC','AG','11741','2025-05-23','13:51:56','1027.50','ingreso','','NO','SI','\r\nAWB: USD 65.00 / PICK UP: USD 260.00 / AIR FREIGHT: USD 382.50 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 90.00 / PROFIT SHARE: USD 30.00 \r\n\r\n','1027.50','LIMA','','','PERU','','/facturas_agentes/PDF202505/F_AG11741_2025-05-23.pdf','facturas_agentes/PDF202505','F_AG11741_2025-05-23.pdf','OCHANGPO FECHA: 2025-05-23 13:51:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','',NULL,NULL,NULL,NULL,NULL),(54779,'ZLO2625-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','4673','2025-05-23','15:31:31','542.15','egreso','','NO','SI','Breakdown','542.15','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202505/F_NCAG4673_2025-05-23.pdf','facturas_agentes/PDF202505','F_NCAG4673_2025-05-23.pdf','KROMERO FECHA: 2025-05-23 15:31:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','','breakdown_agentes_interteam_ZLO2625-PUS_2025.05.2314.29.36.xlsx','18016','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(54780,'ZLO2525-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11742','2025-05-23','16:13:23','311.60','ingreso','','NO','SI','Breakdown','311.60','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202505/F_AG11742_2025-05-23.pdf','facturas_agentes/PDF202505','F_AG11742_2025-05-23.pdf','KROMERO FECHA: 2025-05-23 16:13:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','','breakdown_agentes_interteam_ZLO2525-PUS_2025.05.2315.07.59.xlsx','18019','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(54781,'VER1825-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11743','2025-05-23','17:13:13','243.41','ingreso','','NO','SI','INTERVERMIL867291 ','243.41','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202505/F_AG11743_2025-05-23.pdf','facturas_agentes/PDF202505','F_AG11743_2025-05-23.pdf','ARAMIRO FECHA: 2025-05-23 17:13:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','','','0','Factura Agente','SACO COMBIMAR SPA',NULL),(54782,'ZLO2825-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11744','2025-05-23','17:21:32','304.04','ingreso','','NO','SI','Breakdown','304.04','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202505/F_AG11744_2025-05-23.pdf','facturas_agentes/PDF202505','F_AG11744_2025-05-23.pdf','KROMERO FECHA: 2025-05-23 17:21:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','','breakdown_agentes_interteam_ZLO2825-PUS_2025.05.2316.16.26.xlsx','18026','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(54783,'FCLE25028','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','11745','2025-05-23','18:10:15','170.00','ingreso','','NO','SI','Breakdown','170.00','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202505/F_AG11745_2025-05-23.pdf','facturas_agentes/PDF202505','F_AG11745_2025-05-23.pdf','YBARRERA FECHA: 2025-05-23 18:10:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','','','','Factura Agente','OCEANBRIDGE SHIPPING LTD',NULL),(54784,'FCLE25029','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','11746','2025-05-23','18:16:27','170.00','ingreso','','NO','SI','Breakdown','170.00','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202505/F_AG11746_2025-05-23.pdf','facturas_agentes/PDF202505','F_AG11746_2025-05-23.pdf','YBARRERA FECHA: 2025-05-23 18:16:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','','','','Factura Agente','OCEANBRIDGE SHIPPING LTD',NULL),(54785,'SHGZLOSTI 082.25','impo','56865342','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-54785','2025-05-23','17:19:22','1033.98','ingreso','','NO','','Breakdown','1033.98','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-23.pdf','JTOLEDANO FECHA: 2025-05-23 17:19:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'nota de credito',NULL,'56865342'),(54786,'SSZVERATI 017.25','impo','CE0186425-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPE-54786','2025-05-23','17:26:56','757.07','ingreso','','NO','','DAP','757.07','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_OPE0_2025-05-23.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-23.pdf','MHERNANDEZ FECHA: 2025-05-23 17:26:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-22','Aceptada',NULL,NULL,'nota de credito',NULL,''),(54787,'VER2324-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4674','2025-05-24','20:51:13','26.00','egreso','','NO','SI','Breakdown','26.00','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4674_2025-05-24.pdf','facturas_agentes/PDF202505','F_NCAG4674_2025-05-24.pdf','FMOSQUEDA FECHA: 2025-05-24 20:51:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-24','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54788,'VER1225-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','4675','2025-05-24','23:19:43','147.20','egreso','','NO','SI','Breakdown','147.20','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202505/F_NCAG4675_2025-05-24.pdf','facturas_agentes/PDF202505','F_NCAG4675_2025-05-24.pdf','FMOSQUEDA FECHA: 2025-05-24 23:19:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-24','','','','Nota de Credito','TRANSGLORY S.A.',NULL),(54789,'ATM1825-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11747','2025-05-25','16:06:13','28.10','ingreso','','NO','SI','INTERATMANR867003   REBATE ','28.10','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202505/F_AG11747_2025-05-25.pdf','facturas_agentes/PDF202505','F_AG11747_2025-05-25.pdf','ARAMIRO FECHA: 2025-05-25 16:06:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-25','','','0','Factura Agente','SSC CONSOLIDATION NV',NULL),(54790,'ZLO2125-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11748','2025-05-25','23:47:43','9147.05','ingreso','','NO','SI','Breakdown','9147.05','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202505/F_AG11748_2025-05-25.pdf','facturas_agentes/PDF202505','F_AG11748_2025-05-25.pdf','CMOTA FECHA: 2025-05-25 23:47:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-25','','breakdown_agentes_interteam_ZLO2125-GYE_2025.05.2522.45.39.xlsx','18034','Factura Agente','SACO SHIPPING S.A.',NULL),(54791,'','impo','','','','','0','2025-05-26','01:15:49','','','','NO','','','','','','','','','/facturas_agentes/PDF202505/F_0_2025-05-26.pdf','facturas_agentes/PDF202505','F_0_2025-05-26.pdf',' FECHA: 2025-05-26 01:15:49',NULL,NULL,NULL,NULL,NULL,'','2025-05-26','',NULL,NULL,'',NULL,''),(54792,'BCNATMTGY 026.25','impo','05A25007174','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-54792','2025-05-26','08:38:00','57.60','ingreso','','NO','','Rebate difference','57.60','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-26.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-26.pdf','GMONTES FECHA: 2025-05-26 08:38:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'nota de credito',NULL,''),(54793,'VER1725-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11749','2025-05-26','09:41:29','998.26','ingreso','','NO','SI','Breakdown','998.26','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202505/F_AG11749_2025-05-26.pdf','facturas_agentes/PDF202505','F_AG11749_2025-05-26.pdf','EZAVALETA FECHA: 2025-05-26 09:41:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','','breakdown_agentes_interteam_VER1725-SJO_2025.05.2608.41.10.xlsx','18037','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(54794,'VER1725-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4676','2025-05-26','09:43:28','710.00','egreso','','NO','SI','Arrastre CNTR a San José','710.00','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202505/F_NCAG4676_2025-05-26.pdf','facturas_agentes/PDF202505','F_NCAG4676_2025-05-26.pdf','EZAVALETA FECHA: 2025-05-26 09:43:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(54795,'HAMVERSSL 167.25','impo','5629992','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54795','2025-05-26','09:09:15','622.90','ingreso','','NO','','DAP HBL: VER278411','622.90','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-26.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-26.pdf','DBORJA FECHA: 2025-05-26 09:09:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'nota de credito',NULL,'41036137'),(54796,'HAMVERSSL 167.25','impo','41046628','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54796','2025-05-26','09:15:56','250','ingreso','','NO','','DAP HBL: VER278411','250','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-26.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-26.pdf','DBORJA FECHA: 2025-05-26 09:15:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-20','Aceptada',NULL,NULL,'nota de credito',NULL,'41036137'),(54797,'ZLO1925-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','4677','2025-05-26','10:19:23','99.91','egreso','','NO','SI','Breakdown','99.91','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202505/F_NCAG4677_2025-05-26.pdf','facturas_agentes/PDF202505','F_NCAG4677_2025-05-26.pdf','KROMERO FECHA: 2025-05-26 10:19:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','','','','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(54798,'SHGZLOSTI 054.25','impo','56867002','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-54798','2025-05-26','10:46:33','120','ingreso','','NO','','DAMAGED CONTAINER - FBIU5610299','120','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-26.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-26.pdf','JTOLEDANO FECHA: 2025-05-26 10:46:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'nota de credito',NULL,'56825536'),(54799,'VER1825-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11750','2025-05-26','11:50:18','582.32','ingreso','','NO','SI','INTERVERGDY866691  OCEAN FREIGHT ','582.32','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_AG11750_2025-05-26.pdf','facturas_agentes/PDF202505','F_AG11750_2025-05-26.pdf','ARAMIRO FECHA: 2025-05-26 11:50:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','','','0','Factura Agente','SACO SHIPPING GMBH',NULL),(54800,'SSZVERATI 012.25','impo','CE/00877/25-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPE-54800','2025-05-26','11:16:12','339.88','ingreso','','NO','','Breakdown','339.88','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_OPE0_2025-05-26.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-26.pdf','GFRANCO FECHA: 2025-05-26 11:16:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-19','Aceptada',NULL,NULL,'nota de credito',NULL,''),(54801,'VER1625-HAI','expo','COL-018352','Agente','NEUTRAL LOGISITICS','','OPIN-54801','2025-05-26','12:57:42','345.15','egreso','','NO','','INTERVERNYC866312 ofr','345.15','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202505/F_0_2025-05-26.pdf','facturas_agentes/PDF202505','F_0_2025-05-26.pdf','JSCHNEIDER FECHA: 2025-05-26 12:57:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(54802,'KELZLOHTS 018.25','impo','34437082','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-54802','2025-05-26','12:15:42','125','ingreso','','NO','','Breakdown','125','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-26.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-26.pdf','GFRANCO FECHA: 2025-05-26 12:15:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'nota de credito',NULL,'34427818'),(54803,'VER2025-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11751','2025-05-26','13:23:11','1621.52','ingreso','','NO','SI','Breakdown','1621.52','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202505/F_AG11751_2025-05-26.pdf','facturas_agentes/PDF202505','F_AG11751_2025-05-26.pdf','MGARCIA FECHA: 2025-05-26 13:23:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','','breakdown_agentes_interteam_VER2025-BUE_2025.05.2612.23.04.xlsx','18046','Factura Agente','SACO SHIPPING S.A.',NULL),(54804,'VER2325-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11752','2025-05-26','13:41:00','72.71','ingreso','','NO','SI','HBL INTERVERGOT867215','72.71','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_AG11752_2025-05-26.pdf','facturas_agentes/PDF202505','F_AG11752_2025-05-26.pdf','TSANCHEZ FECHA: 2025-05-26 13:41:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','','','0','Factura Agente','SACO SHIPPING GMBH',NULL),(54805,'ZLO1825-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','4678','2025-05-26','13:42:30','20.00','egreso','','NO','SI','HBL INTERZLOSGH867380','20.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202505/F_NCAG4678_2025-05-26.pdf','facturas_agentes/PDF202505','F_NCAG4678_2025-05-26.pdf','TSANCHEZ FECHA: 2025-05-26 13:42:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','','','0','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(54806,'VER2225-HAI','expo','','Interteam','NEUTRAL LOGISTICS','AG','11753','2025-05-26','13:43:48','42.46','ingreso','','NO','SI','HBL INTERVERHAI867146','42.46','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202505/F_AG11753_2025-05-26.pdf','facturas_agentes/PDF202505','F_AG11753_2025-05-26.pdf','TSANCHEZ FECHA: 2025-05-26 13:43:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','','','0','Factura Agente','NEUTRAL LOGISTICS',NULL),(54807,'VER01625-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4679','2025-05-26','14:25:58','350.29','egreso','','NO','SI','Breakdown','350.29','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4679_2025-05-26.pdf','facturas_agentes/PDF202505','F_NCAG4679_2025-05-26.pdf','MGARCIA FECHA: 2025-05-26 14:25:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','','buyer_consol_archivos/buyer_consol_interteam_VER01625-PNGBC_2025.05.2613.25.52.xlsx','18047','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54808,'SHGZLOSTI 080.25','impo','HSHAISM250502148','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-54808','2025-05-26','13:30:03','592.33','egreso','','NO','','Breakdown','592.33','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202505/F_OPIN0_2025-05-26.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-26.pdf','JTOLEDANO FECHA: 2025-05-26 13:30:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-20','Aceptada',NULL,NULL,'factura agente',NULL,'56860376'),(54809,'SHGZLOSTI 083.25','impo','56865343','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-54809','2025-05-26','17:35:26','1683.15','ingreso','','NO','','Breakdown','1683.15','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-26.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-26.pdf','JTOLEDANO FECHA: 2025-05-26 17:35:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'nota de credito',NULL,'56865343'),(54810,'YOKZLOSTI 016.25','impo','51511658','Agente','SHIPCO TRANSPORT (JAPAN) LTD., TOKYO, JAPAN','','OPE-54810','2025-05-26','18:26:59','1771.88','ingreso','','NO','','Breakdown','1771.88','','VORT HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO','','','tonishi@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-26.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-26.pdf','JTOLEDANO FECHA: 2025-05-26 18:26:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-15','Aceptada',NULL,NULL,'nota de credito',NULL,''),(54811,'VER07325-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4680','2025-05-26','19:33:31','312.99','egreso','','NO','SI','Breakdown','312.99','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4680_2025-05-26.pdf','facturas_agentes/PDF202505','F_NCAG4680_2025-05-26.pdf','MGARCIA FECHA: 2025-05-26 19:33:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','','buyer_consol_archivos/buyer_consol_interteam_VER07325-SSZBC_2025.05.2618.33.10.xlsx','18048','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54812,'VER07725-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4681','2025-05-26','19:42:40','270.43','egreso','','NO','SI','Breakdown','270.43','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4681_2025-05-26.pdf','facturas_agentes/PDF202505','F_NCAG4681_2025-05-26.pdf','MGARCIA FECHA: 2025-05-26 19:42:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','','buyer_consol_archivos/buyer_consol_interteam_VER07725-SSZBC_2025.05.2618.42.33.xlsx','18049','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54813,'VER0825-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','11754','2025-05-27','00:48:40','1887.01','ingreso','','NO','SI','Breakdown','1887.01','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202505/F_AG11754_2025-05-27.pdf','facturas_agentes/PDF202505','F_AG11754_2025-05-27.pdf','FMOSQUEDA FECHA: 2025-05-27 00:48:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','','breakdown_agentes_interteam_VER0825-MVD_2025.05.2623.48.19.xlsx','18055','Factura Agente','SACO SHIPPING S.A.',NULL),(54814,'VER1925-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4682','2025-05-27','01:13:59','599.98','egreso','','NO','SI','Breakdown','599.98','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202505/F_NCAG4682_2025-05-27.pdf','facturas_agentes/PDF202505','F_NCAG4682_2025-05-27.pdf','ARAMIRO FECHA: 2025-05-27 01:13:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','','breakdown_agentes_interteam_VER1925-ANR_2025.05.2700.13.45.xlsx','18059','Nota de Credito','SSC CONSOLIDATION NV',NULL),(54815,'ATM2025-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4683','2025-05-27','01:23:59','883.43','egreso','','NO','SI','Breakdown','883.43','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202505/F_NCAG4683_2025-05-27.pdf','facturas_agentes/PDF202505','F_NCAG4683_2025-05-27.pdf','ARAMIRO FECHA: 2025-05-27 01:23:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','','breakdown_agentes_interteam_ATM2025-ANR_2025.05.2700.23.43.xlsx','18061','Nota de Credito','SSC CONSOLIDATION NV',NULL),(54816,'ATM2125-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4684','2025-05-27','01:36:21','198.45','egreso','','NO','SI','Breakdown','198.45','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202505/F_NCAG4684_2025-05-27.pdf','facturas_agentes/PDF202505','F_NCAG4684_2025-05-27.pdf','ARAMIRO FECHA: 2025-05-27 01:36:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','','breakdown_agentes_interteam_ATM2125-ANR_2025.05.2700.35.57.xlsx','18063','Nota de Credito','SSC CONSOLIDATION NV',NULL),(54817,'VER6524-HAI','expo','COL-018436','Agente','NEUTRAL LOGISITICS','','OPIN-54817','2025-05-27','08:53:17','212.65','egreso','','NO','','INTERVERPOS863848 ofr','212.65','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202505/F_0_2025-05-27.pdf','facturas_agentes/PDF202505','F_0_2025-05-27.pdf','JSCHNEIDER FECHA: 2025-05-27 08:53:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(54818,'HAMVERSSL 170.25','impo','5630180','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-54818','2025-05-27','08:35:27','822.43','ingreso','','NO','','ONCARRIAGE HBL: VER801407','822.43','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-27.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-27.pdf','DBORJA FECHA: 2025-05-27 08:35:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'nota de credito',NULL,'5625648'),(54819,'VER2025-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11755','2025-05-27','09:44:34','237.60','ingreso','','NO','SI','INTERVERVIE867294  O/F collect ','237.60','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_AG11755_2025-05-27.pdf','facturas_agentes/PDF202505','F_AG11755_2025-05-27.pdf','ARAMIRO FECHA: 2025-05-27 09:44:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','','','0','Factura Agente','SACO SHIPPING GMBH',NULL),(54820,'HAMATMSSL 090.25','impo','5630260','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54820','2025-05-27','09:23:31','1438.64','ingreso','','NO','','DAP','1438.64','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-27.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-27.pdf','MHERNANDEZ FECHA: 2025-05-27 09:23:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'nota de credito',NULL,'5628765'),(54821,'VER06625-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4685','2025-05-27','10:35:16','152.33','egreso','','NO','SI','Breakdown','152.33','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4685_2025-05-27.pdf','facturas_agentes/PDF202505','F_NCAG4685_2025-05-27.pdf','MGARCIA FECHA: 2025-05-27 10:35:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','','buyer_consol_archivos/buyer_consol_interteam_VER06625-SSZBC_2025.05.2709.33.55.xlsx','18066','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54822,'VER07225-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4686','2025-05-27','11:04:06','398.78','egreso','','NO','SI','Breakdown','398.78','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4686_2025-05-27.pdf','facturas_agentes/PDF202505','F_NCAG4686_2025-05-27.pdf','MGARCIA FECHA: 2025-05-27 11:04:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','','buyer_consol_archivos/buyer_consol_interteam_VER07225-SSZBC_2025.05.2710.03.46.xlsx','18067','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54823,'VER07225-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11756','2025-05-27','11:04:22','225.00','ingreso','','NO','SI','Breakdown','225.00','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202505/F_AG11756_2025-05-27.pdf','facturas_agentes/PDF202505','F_AG11756_2025-05-27.pdf','MGARCIA FECHA: 2025-05-27 11:04:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54824,'ZLO1425-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11757','2025-05-27','11:05:08','300.00','ingreso','','SI','','INTERZLOPKG866119 IMO surcharge','300.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202505/F_AG11757_2025-05-27.pdf','facturas_agentes/PDF202505','F_AG11757_2025-05-27.pdf','JSCHNEIDER FECHA: 2025-05-27 11:05:08',NULL,'NHERNANDEZ 2025-05-28 10:15:47','jorge.schneider@interteam.com.mx 2025-05-27 11:05:28',NULL,NULL,'USD','2025-05-27','','','0','','SHIPCO TRANSPORT PTE. LTD.',NULL),(54825,'ZLO1425-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4687','2025-05-27','11:05:55','300.00','egreso','','NO','SI','INTERZLOPKG866119 IMO surcharge','300.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202505/F_NCAG4687_2025-05-27.pdf','facturas_agentes/PDF202505','F_NCAG4687_2025-05-27.pdf','JSCHNEIDER FECHA: 2025-05-27 11:05:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(54826,'VER07825-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4688','2025-05-27','11:16:39','188.92','egreso','','NO','SI','Breakdown','188.92','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4688_2025-05-27.pdf','facturas_agentes/PDF202505','F_NCAG4688_2025-05-27.pdf','MGARCIA FECHA: 2025-05-27 11:16:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','','buyer_consol_archivos/buyer_consol_interteam_VER07825-SSZBC_2025.05.2710.16.34.xlsx','18068','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54827,'QDGZLOWPL 022.25','impo','WPZLOM25040009-D2','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-54827','2025-05-27','10:44:40','45.16','ingreso','','NO','','Breakdown','45.16','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-27.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-27.pdf','GFRANCO FECHA: 2025-05-27 10:44:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25040009-D1'),(54828,'VER07425-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4689','2025-05-27','12:11:51','186.16','egreso','','NO','SI','Breakdown','186.16','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4689_2025-05-27.pdf','facturas_agentes/PDF202505','F_NCAG4689_2025-05-27.pdf','MGARCIA FECHA: 2025-05-27 12:11:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','','buyer_consol_archivos/buyer_consol_interteam_VER07425-SSZBC_2025.05.2711.11.44.xlsx','18069','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54829,'VER07525-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4690','2025-05-27','12:35:15','338.32','egreso','','NO','SI','Breakdown','338.32','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4690_2025-05-27.pdf','facturas_agentes/PDF202505','F_NCAG4690_2025-05-27.pdf','MGARCIA FECHA: 2025-05-27 12:35:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','','buyer_consol_archivos/buyer_consol_interteam_VER07525-SSZBC_2025.05.2711.35.09.xlsx','18070','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54830,'VER07125-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4691','2025-05-27','13:04:15','181.15','egreso','','NO','SI','Breakdown','181.15','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4691_2025-05-27.pdf','facturas_agentes/PDF202505','F_NCAG4691_2025-05-27.pdf','MGARCIA FECHA: 2025-05-27 13:04:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','','buyer_consol_archivos/buyer_consol_interteam_VER07125-SSZBC_2025.05.2712.04.05.xlsx','18071','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54831,'ATM0125-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4692','2025-05-27','13:07:36','104.58','egreso','','NO','SI','Breakdown','104.58','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4692_2025-05-27.pdf','facturas_agentes/PDF202505','F_NCAG4692_2025-05-27.pdf','MGARCIA FECHA: 2025-05-27 13:07:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54832,'SZPZLOSTI 014.25','impo','79256715','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-54832','2025-05-27','12:22:58','192.08','egreso','','SI','','Rebate','192.08','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-27.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-27.pdf','SVILLAR FECHA: 2025-05-27 12:22:58',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-05-28 10:16:36','siddharta.villar@interteam.com.mx 2025-05-27 13:23:05',NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(54833,'SZPZLOSTI 014.25','impo','79256715','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-54833','2025-05-27','12:23:27','192.08','ingreso','','NO','','Rebate','192.08','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-27.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-27.pdf','SVILLAR FECHA: 2025-05-27 12:23:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'nota de credito',NULL,''),(54834,'NSAVERTGL 012.25','impo','1012 - 25501001826','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-54834','2025-05-27','12:32:03','295.89','ingreso','','NO','','Rebate','295.89','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPE0_2025-05-27.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-27.pdf','SVILLAR FECHA: 2025-05-27 12:32:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 25501001185'),(54835,'SSZVERATI 020.25','impo','DE/03180/25_DE/03181/25_DE/03182/25_CE/03183/25_DE/03184/25_DE/03185/25_DE/03186/25_DE/03187/25_DE/03188/25_DE/03189/25_DE/03190/25_DE/03191/25_DE/03192/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-54835','2025-05-27','12:49:54','2834.94','egreso','','NO','','Breakdown','2834.94','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_OPIN0_2025-05-27.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-27.pdf','GFRANCO FECHA: 2025-05-27 12:49:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-14','Aceptada',NULL,NULL,'factura agente',NULL,''),(54836,'ZLO1525-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4693','2025-05-27','16:37:09','820.00','egreso','','NO','SI','Breakdown','820.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202505/F_NCAG4693_2025-05-27.pdf','facturas_agentes/PDF202505','F_NCAG4693_2025-05-27.pdf','FMOSQUEDA FECHA: 2025-05-27 16:37:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(54837,'SSZVERATI 023.25','impo','DE/03465/25_DE/03466/25_DE/03467/25_CE/03468/25_DE/03469/25_DE/03470/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPE-54837','2025-05-27','16:42:37','1420.99','ingreso','','NO','','Breakdown','1420.99','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_OPE0_2025-05-27.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-27.pdf','GFRANCO FECHA: 2025-05-27 16:42:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','Aceptada',NULL,NULL,'nota de credito',NULL,''),(54838,'VER0825-MVD','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4694','2025-05-27','21:05:41','418.87','egreso','','NO','SI','Breakdown','418.87','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202505/F_NCAG4694_2025-05-27.pdf','facturas_agentes/PDF202505','F_NCAG4694_2025-05-27.pdf','FMOSQUEDA FECHA: 2025-05-27 21:05:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','','','','Nota de Credito','SACO SHIPPING S.A.',NULL),(54839,'HAMVERSSL 162.25','impo','41050600','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54839','2025-05-28','08:59:48','120.72','ingreso','','NO','','HORARIO EXTRAORDINARIO HBL: 29381798','120.72','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-28.pdf','DBORJA FECHA: 2025-05-28 08:59:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','Aceptada',NULL,NULL,'nota de credito',NULL,'41032244'),(54840,'865-14372175','expo','','Interteam','SACO SHIPPING S.A.','AG','11758','2025-05-28','09:12:00','1339.00','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 638.00 / AIR FREIGHT: USD 360.00 / FSC: USD 6.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 65.00 / PROFIT SHARE: USD 30.00 ','1339.00','GUAYAQUIL','','','ECUADOR','','/facturas_agentes/PDF202505/F_AG11758_2025-05-28.pdf','facturas_agentes/PDF202505','F_AG11758_2025-05-28.pdf','OCHANGPO FECHA: 2025-05-28 09:12:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','',NULL,NULL,NULL,NULL,NULL),(54841,'ATM0225-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4695','2025-05-28','10:23:54','106.61','egreso','','NO','SI','Breakdown','106.61','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4695_2025-05-28.pdf','facturas_agentes/PDF202505','F_NCAG4695_2025-05-28.pdf','MGARCIA FECHA: 2025-05-28 10:23:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54842,'VER0425-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4696','2025-05-28','10:25:40','531.22','egreso','','NO','SI','Breakdown','531.22','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4696_2025-05-28.pdf','facturas_agentes/PDF202505','F_NCAG4696_2025-05-28.pdf','MGARCIA FECHA: 2025-05-28 10:25:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54843,'HAMATMSSL 087.25','impo','41050337','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54843','2025-05-28','09:27:18','839','ingreso','','NO','','OF difference','839','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-28.pdf','MHERNANDEZ FECHA: 2025-05-28 09:27:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','Aceptada',NULL,NULL,'nota de credito',NULL,'41041139'),(54844,'FCL 069.25','impo','BI25043001','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD, SHENZHEN, CHINA','','OPIN-54844','2025-05-28','09:34:21','4295','egreso','','NO','','Breakdown','4295','','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','YBARRERA FECHA: 2025-05-28 09:34:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(54845,'FCL 067.25','impo','CE/03007/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, VITORIA, BRAZIL','','OPIN-54845','2025-05-28','09:45:31','6843','egreso','','SI','','Breakdown','6843','','ROD. BR 101, KM 280, BAIRRO PORTO ENGENHO E RANGEL','','','cristina.santos@allink.com.br','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','YBARRERA FECHA: 2025-05-28 09:45:31',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-05-28 10:18:33','yuridia.barrera@interteam.com.mx 2025-05-28 11:12:31',NULL,NULL,'USD','2025-05-07','Aceptada',NULL,NULL,'factura agente',NULL,'CE/03007/25'),(54846,'FCL 067.25','impo','NUMBER:CE/03007/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, VITORIA, BRAZIL','','OPE-54846','2025-05-28','10:13:18','6843','ingreso','','NO','','Breakdown','6843','','ROD. BR 101, KM 280, BAIRRO PORTO ENGENHO E RANGEL','','','cristina.santos@allink.com.br','/facturas_agentes/PDF202505/F_OPE0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-28.pdf','YBARRERA FECHA: 2025-05-28 10:13:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-14','Aceptada',NULL,NULL,'nota de credito',NULL,'CE/03007/25'),(54847,'ATM0325-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4697','2025-05-28','11:30:17','24.39','egreso','','NO','SI','INTERATMMIL864941  NON-STACKABLE  TRANSSHIPMENT ','24.39','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202505/F_NCAG4697_2025-05-28.pdf','facturas_agentes/PDF202505','F_NCAG4697_2025-05-28.pdf','ARAMIRO FECHA: 2025-05-28 11:30:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(54848,'AIR MEX 304.25','impo','REF-FAE202505-00401','Agente','I-NOMAD CO LTD','','OPIN-54848','2025-05-16','12:35:36','-1030.00','ingreso','','NO','','FCA CHARGES','-1030.00','SEOUL','ILSIN BLDG 802, 38, MAPO-DAERO, MAPO-GU','','KOREA','global@inomad.co.kr','/facturas_agentes/PDF202505/F_0_2025-05-28.pdf','facturas_agentes/PDF202505','F_0_2025-05-28.pdf','OCHANGPO FECHA: 2025-05-28 12:35:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(54849,'AIR MEX 304.25','impo','18402512','Agente','SHIPCO TRANSPORT INC.','','OPIN-54849','2025-05-22','12:49:46','-75.00','ingreso','','NO','','RELEASE FEE','-75.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','','USA','hou@shipco.com','/facturas_agentes/PDF202505/F_0_2025-05-28.pdf','facturas_agentes/PDF202505','F_0_2025-05-28.pdf','OCHANGPO FECHA: 2025-05-28 12:49:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(54850,'VER0425-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4698','2025-05-28','13:20:08','615.18','egreso','','NO','SI','HBL INTERVERSSZ864345','615.18','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4698_2025-05-28.pdf','facturas_agentes/PDF202505','F_NCAG4698_2025-05-28.pdf','TSANCHEZ FECHA: 2025-05-28 13:20:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54851,'VER0825-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','11759','2025-05-28','13:34:45','468.87','ingreso','','NO','SI','Breakdown','468.87','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202505/F_AG11759_2025-05-28.pdf','facturas_agentes/PDF202505','F_AG11759_2025-05-28.pdf','FMOSQUEDA FECHA: 2025-05-28 13:34:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','','','','Factura Agente','SACO SHIPPING S.A.',NULL),(54852,'AIR MEX 296.25','impo','110123','Agente','TRANSGLORY S.A.','','OPE-54852','2025-05-28','13:35:38','1662.43','egreso','','SI','','AIR FREIGHT','1662.43','MADRID','AVDA. ALEMANIA, 1CT','','SPAIN','gjerez@transglory.com','/facturas_agentes/PDF202505/F_0_2025-05-28.pdf','facturas_agentes/PDF202505','F_0_2025-05-28.pdf','AMONTIEL FECHA: 2025-05-28 13:35:38',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-12 09:28:59','abigail.montiel@interteam.com.mx 2025-05-28 13:36:35',NULL,NULL,'EUR','2025-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(54853,'AIR MEX 296.25','impo','110123','Agente','TRANSGLORY S.A.','','OPIN-54853','2025-05-28','13:36:21','-1662.43','ingreso','','NO','','AIR FREIGHT','-1662.43','MADRID','AVDA. ALEMANIA, 1CT','','SPAIN','gjerez@transglory.com','/facturas_agentes/PDF202505/F_0_2025-05-28.pdf','facturas_agentes/PDF202505','F_0_2025-05-28.pdf','AMONTIEL FECHA: 2025-05-28 13:36:21',NULL,NULL,NULL,NULL,NULL,'EUR','2025-05-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(54854,'SHGLZCSTI 023.25','impo','56868995','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-54854','2025-05-28','13:33:50','156.17','ingreso','','NO','','DHL OF','156.17','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-28.pdf','JTOLEDANO FECHA: 2025-05-28 13:33:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','Aceptada',NULL,NULL,'nota de credito',NULL,'56856481'),(54855,'SHGLZCSTI 024.25','impo','56868998','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-54855','2025-05-28','13:43:51','159.85','ingreso','','NO','','DHL OF','159.85','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-28.pdf','JTOLEDANO FECHA: 2025-05-28 13:43:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','Aceptada',NULL,NULL,'nota de credito',NULL,'56856507'),(54856,'SHGLZCSTI 025.25','impo','56869003','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-54856','2025-05-28','13:48:43','163.40','ingreso','','NO','','DHL OF','163.40','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-28.pdf','JTOLEDANO FECHA: 2025-05-28 13:48:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','Aceptada',NULL,NULL,'nota de credito',NULL,'56860364'),(54857,'VER0725-MVD','expo','','Interteam','SACO SHIPPING S.A.','AG','11760','2025-05-28','15:26:51','280.45','ingreso','','NO','SI','Breakdown','280.45','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202505/F_AG11760_2025-05-28.pdf','facturas_agentes/PDF202505','F_AG11760_2025-05-28.pdf','FMOSQUEDA FECHA: 2025-05-28 15:26:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','','breakdown_agentes_interteam_VER0725-MVD_2025.05.1613.12.44.xlsx','17862','Factura Agente','SACO SHIPPING S.A.',NULL),(54858,'BCNVERTGY 054.25','impo','05A25007331','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-54858','2025-05-28','14:37:54','50','ingreso','','NO','','Correction HBL','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-28.pdf','GMONTES FECHA: 2025-05-28 14:37:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25043551'),(54859,'TNGZLOTCI 019.25','impo','HH 185697 C-2719','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-54859','2025-05-28','14:47:30','85.65','ingreso','','NO','','Rebate difference','85.65','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-28.pdf','GMONTES FECHA: 2025-05-28 14:47:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'nota de credito',NULL,'HH 185697 D-2'),(54860,'SSZVERATI 022.25','impo','DE/03459/25_DE/03460/25_DE/03461/25_DE/03462/25_DE/03463/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-54860','2025-05-28','15:13:41','2924.03','egreso','','NO','','Breakdown','2924.03','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','GFRANCO FECHA: 2025-05-28 15:13:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(54861,'MILVERCOM 048.25','impo','34044','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-54861','2025-05-28','15:29:30','4496.16','egreso','','NO','','Rebate','4496.16','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 15:29:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-29','Aceptada',NULL,NULL,'factura agente',NULL,'34044'),(54862,'MILVERCOM 046.25','impo','34097','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-54862','2025-05-28','15:33:01','3242.02','egreso','','NO','','Rebate','3242.02','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 15:33:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-29','Aceptada',NULL,NULL,'factura agente',NULL,'34097'),(54863,'MILVERCOM 047.25','impo','34238','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-54863','2025-05-28','15:35:40','4317.53','egreso','','NO','','Rebate','4317.53','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 15:35:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-29','Aceptada',NULL,NULL,'factura agente',NULL,'34238'),(54864,'MILVERCOM 049.25','impo','35398','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-54864','2025-05-28','15:38:23','2583.80','egreso','','NO','','Rebate','2583.80','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 15:38:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-05','Aceptada',NULL,NULL,'factura agente',NULL,'35398'),(54865,'MILVERCOM 049.25','impo','35401','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-54865','2025-05-28','15:39:07','1145.24','ingreso','','NO','','Rebate','1145.24','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202505/F_OPE0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 15:39:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-05','Aceptada',NULL,NULL,'nota de credito',NULL,'35398'),(54866,'MILVERCOM 050.25','impo','35387','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-54866','2025-05-28','15:41:46','1687.39','egreso','','NO','','Rebate','1687.39','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 15:41:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-05','Aceptada',NULL,NULL,'factura agente',NULL,'35387'),(54867,'SSZVERATI 021.25','impo','DE/03452/25_DE/03453/25_DE/03454/25_DE/03455/25_DE/03456/25_DE/03457/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-54867','2025-05-28','15:45:23','2211.95','egreso','','NO','','Breakdown','2211.95','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','GFRANCO FECHA: 2025-05-28 15:45:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(54868,'MILVERCOM 051.25','impo','37373','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-54868','2025-05-28','15:45:47','2791.43','egreso','','NO','','Rebate','2791.43','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 15:45:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-13','Aceptada',NULL,NULL,'factura agente',NULL,'37373'),(54869,'MILVERCOM 052.25','impo','37384','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-54869','2025-05-28','15:51:01','2769.45','egreso','','NO','','Rebate','2769.45','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 15:51:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-13','Aceptada',NULL,NULL,'factura agente',NULL,'37384'),(54870,'MILVERCOM 053.25','impo','37390','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-54870','2025-05-28','15:52:31','1610.84','egreso','','NO','','Rebate','1610.84','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 15:52:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-13','Aceptada',NULL,NULL,'factura agente',NULL,'37390'),(54871,'MILATMCOM 029.25','impo','34070','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-54871','2025-05-28','15:58:22','1722.25','egreso','','NO','','Rebate','1722.25','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 15:58:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-29','Aceptada',NULL,NULL,'factura agente',NULL,'34070'),(54872,'MILATMCOM 030.25','impo','34256','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-54872','2025-05-28','16:03:36','5649.65','egreso','','NO','','Rebate','5649.65','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 16:03:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-29','Aceptada',NULL,NULL,'factura agente',NULL,'34256'),(54873,'MILATMCOM 030.25','impo','34257','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-54873','2025-05-28','16:04:32','367.31','ingreso','','NO','','Rebate','367.31','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202505/F_OPE0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 16:04:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-29','Aceptada',NULL,NULL,'nota de credito',NULL,'34256'),(54874,'MILATMCOM 032.25','impo','35337','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-54874','2025-05-28','16:06:09','4103.55','egreso','','NO','','Rebate','4103.55','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 16:06:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-05','Aceptada',NULL,NULL,'factura agente',NULL,'35337'),(54875,'MILATMCOM 031.25','impo','35351','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-54875','2025-05-28','16:23:29','2344.84','egreso','','NO','','Rebate','2344.84','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 16:23:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-05','Aceptada',NULL,NULL,'factura agente',NULL,'35351'),(54876,'TNGZLOTCI 017.25','impo','HH 185158 D-5','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-54876','2025-05-28','16:24:17','50','egreso','','NO','','SC15BURC2251','50','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','GMONTES FECHA: 2025-05-28 16:24:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'factura agente',NULL,'HH 185158 D-1'),(54877,'ATM1225-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11761','2025-05-28','17:34:10','1421.93','ingreso','','NO','SI','Breakdown','1421.93','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202505/F_AG11761_2025-05-28.pdf','facturas_agentes/PDF202505','F_AG11761_2025-05-28.pdf','JSCHNEIDER FECHA: 2025-05-28 17:34:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','','breakdown_agentes_interteam_ATM1225-PNG_2025.05.2816.34.03.xlsx','18087','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54878,'ATM1225-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4699','2025-05-28','17:34:29','90.00','egreso','','NO','SI','MBL ISSUANCE AT DESTINATION - OK','90.00','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4699_2025-05-28.pdf','facturas_agentes/PDF202505','F_NCAG4699_2025-05-28.pdf','JSCHNEIDER FECHA: 2025-05-28 17:34:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54879,'NSAZLOTGL 024.25','impo','1012 - 25501001224','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-54879','2025-05-28','16:36:57','4840.42','ingreso','','NO','','Rebate','4840.42','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPE0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 16:36:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-08','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 25501007351'),(54880,'NSAZLOTGL 024.25','impo','1001 - 25501007351','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-54880','2025-05-28','16:37:24','2083.09','egreso','','NO','','Rebate','2083.09','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 16:37:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-08','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 25501007351'),(54881,'NSAZLOTGL 024.25','impo','1001 - 25501007349','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-54881','2025-05-28','16:37:52','1655.69','egreso','','NO','','Rebate','1655.69','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 16:37:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-08','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 25501007351'),(54882,'SZPZLOSTI 011.25','impo','79247399','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-54882','2025-05-28','16:39:35','906.40','ingreso','','NO','','Rebate','906.40','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 16:39:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-23','Aceptada',NULL,NULL,'nota de credito',NULL,'79247399'),(54883,'SZPZLOSTI 013.25','impo','79250795','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-54883','2025-05-28','16:42:16','215.67','egreso','','NO','','Rebate','215.67','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 16:42:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(54884,'SZPZLOSTI 014.25','impo','79251919','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-54884','2025-05-28','16:45:19','367.39','egreso','','NO','','Rebate','367.39','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','SVILLAR FECHA: 2025-05-28 16:45:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(54885,'BKKZLOSTI 008.25','impo','40022746','Agente','SHIPCO TRANSPORT (THAILAND) LTD., BANGKOK, THAILAND','','OPIN-54885','2025-05-28','17:13:07','1373.32','egreso','','NO','','Breakdown','1373.32','','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','','slilly@shipco.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-28.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-28.pdf','JTOLEDANO FECHA: 2025-05-28 17:13:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-15','Aceptada',NULL,NULL,'factura agente',NULL,'40022746'),(54886,'ZLO1525-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11762','2025-05-28','18:25:20','231.65','ingreso','','NO','SI','HBL INTERZLOSHA867299','231.65','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202505/F_AG11762_2025-05-28.pdf','facturas_agentes/PDF202505','F_AG11762_2025-05-28.pdf','TSANCHEZ FECHA: 2025-05-28 18:25:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(54887,'ZLO1625-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11763','2025-05-28','18:37:08','65.66','ingreso','','NO','SI','HBL INTERZLOSHA867108','65.66','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202505/F_AG11763_2025-05-28.pdf','facturas_agentes/PDF202505','F_AG11763_2025-05-28.pdf','TSANCHEZ FECHA: 2025-05-28 18:37:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(54888,'VER2225-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4700','2025-05-29','01:15:21','1030.89','egreso','','NO','SI','Breakdown','1030.89','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_NCAG4700_2025-05-29.pdf','facturas_agentes/PDF202505','F_NCAG4700_2025-05-29.pdf','ARAMIRO FECHA: 2025-05-29 01:15:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','','breakdown_agentes_interteam_VER2225-HAM_2025.05.2900.14.55.xlsx','18097','Nota de Credito','SACO SHIPPING GMBH',NULL),(54889,'VER2625-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11764','2025-05-29','01:26:00','666.18','ingreso','','NO','SI','Breakdown','666.18','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_AG11764_2025-05-29.pdf','facturas_agentes/PDF202505','F_AG11764_2025-05-29.pdf','ARAMIRO FECHA: 2025-05-29 01:26:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','','breakdown_agentes_interteam_VER2625-HAM_2025.05.2900.25.44.xlsx','18099','Factura Agente','SACO SHIPPING GMBH',NULL),(54890,'XMGZLOSTI 009.25','impo','82158616','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPE-54890','2025-05-29','08:20:09','21.84','ingreso','','SI','','OF difference','21.84','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-29.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-29.pdf','GMONTES FECHA: 2025-05-29 08:20:09',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:27:59','gabriela.montesdeoca@interteam.com.mx 2025-06-11 12:27:19',NULL,NULL,'USD','2025-05-29','Aceptada',NULL,NULL,'nota de credito',NULL,'90772548'),(54891,'BCNVERTGY 038.25','impo','05F25048571','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-54891','2025-05-29','09:14:34','590','egreso','','NO','','TRUCKING CANCEL 022025032100','590','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-29.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-29.pdf','GMONTES FECHA: 2025-05-29 09:14:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','Aceptada',NULL,NULL,'factura agente',NULL,'05F25030345'),(54892,'ALT01225-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4701','2025-05-29','10:21:43','111.41','egreso','','NO','SI','Breakdown','111.41','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4701_2025-05-29.pdf','facturas_agentes/PDF202505','F_NCAG4701_2025-05-29.pdf','EZAVALETA FECHA: 2025-05-29 10:21:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','','buyer_consol_archivos/buyer_consol_interteam_ALT01225-PNGBC_2025.05.2909.21.16.xlsx','18102','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54893,'HKGZLOSTI 041.25','impo','49455545','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-54893','2025-05-29','09:52:54','2517.45','egreso','','NO','','Collect Charges','2517.45','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-29.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-29.pdf','MHERNANDEZ FECHA: 2025-05-29 09:52:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','Aceptada',NULL,NULL,'factura agente',NULL,''),(54894,'ALT06425-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4702','2025-05-29','11:12:23','51.64','egreso','','NO','SI','Breakdown','51.64','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4702_2025-05-29.pdf','facturas_agentes/PDF202505','F_NCAG4702_2025-05-29.pdf','EZAVALETA FECHA: 2025-05-29 11:12:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','','buyer_consol_archivos/buyer_consol_interteam_ALT06425-SSZBC_2025.05.2910.12.03.xlsx','18103','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54895,'FCL 052.25','impo','DEI250300429','Agente','SACO SHIPPING (PTY) LTD, DURBAN, SOUTH AFRICA','','OPIN-54895','2025-05-29','10:24:37','18220.42','egreso','','NO','','Breakdown','18220.42','','CLAIRWOOD LOGISTICS PARK, 89 BARRIER LANE, POCKET 5A','','','dgraham@sacocfr.co.za','/facturas_agentes/PDF202505/F_OPIN0_2025-05-29.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-29.pdf','YBARRERA FECHA: 2025-05-29 10:24:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(54896,'ALT07625-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4703','2025-05-29','11:35:09','183.18','egreso','','NO','SI','Breakdown','183.18','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4703_2025-05-29.pdf','facturas_agentes/PDF202505','F_NCAG4703_2025-05-29.pdf','EZAVALETA FECHA: 2025-05-29 11:35:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','','buyer_consol_archivos/buyer_consol_interteam_ALT07625-SSZBC_2025.05.2910.31.52.xlsx','18104','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54897,'VER1125-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','11765','2025-05-29','12:16:25','2932.26','ingreso','','NO','SI','Breakdown','2932.26','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202505/F_AG11765_2025-05-29.pdf','facturas_agentes/PDF202505','F_AG11765_2025-05-29.pdf','FMOSQUEDA FECHA: 2025-05-29 12:16:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','','breakdown_agentes_interteam_VER1125-CFZ_2025.05.2911.16.12.xlsx','18107','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(54898,'All','impo','HTI255005','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-54898','2025-05-29','11:24:16','7447.57','egreso','','NO','','Breakdown','7447.57','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202505/F_OPIN0_2025-05-29.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-29.pdf','GFRANCO FECHA: 2025-05-29 11:24:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-08','Aceptada',NULL,NULL,'factura agente',NULL,'HTI255005'),(54899,'ATM1825-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11766','2025-05-29','12:33:17','1150.59','ingreso','','NO','SI','Breakdown','1150.59','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_AG11766_2025-05-29.pdf','facturas_agentes/PDF202505','F_AG11766_2025-05-29.pdf','EZAVALETA FECHA: 2025-05-29 12:33:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','','breakdown_agentes_interteam_ATM1825-SSZ_2025.05.2911.32.49.xlsx','18109','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54900,'KELZLOHTS 031.25','impo','34436208','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-54900','2025-05-29','12:06:13','221.20','ingreso','','NO','','OF difference','221.20','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-29.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-29.pdf','GFRANCO FECHA: 2025-05-29 12:06:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-20','Aceptada',NULL,NULL,'nota de credito',NULL,'HTI255005'),(54901,'ATM1725-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11767','2025-05-29','13:12:08','582.14','ingreso','','NO','SI','Breakdown','582.14','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_AG11767_2025-05-29.pdf','facturas_agentes/PDF202505','F_AG11767_2025-05-29.pdf','EZAVALETA FECHA: 2025-05-29 13:12:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','','breakdown_agentes_interteam_ATM1725-SSZ_2025.05.2912.11.50.xlsx','18113','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54902,'ZLO2125-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11768','2025-05-29','13:20:21','2406.84','ingreso','','NO','SI','Breakdown','2406.84','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202505/F_AG11768_2025-05-29.pdf','facturas_agentes/PDF202505','F_AG11768_2025-05-29.pdf','KROMERO FECHA: 2025-05-29 13:20:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','','breakdown_agentes_interteam_ZLO2125-CLL_2025.05.2908.58.05.xlsx','18101','Factura Agente','SACO SHIPPING SAC',NULL),(54903,'KELZLOHTS 032.25','impo','34436207','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-54903','2025-05-29','12:28:00','76.08','ingreso','','NO','','Origin Charges','76.08','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-29.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-29.pdf','GFRANCO FECHA: 2025-05-29 12:28:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-19','Aceptada',NULL,NULL,'nota de credito',NULL,'HTI255005'),(54904,'KELZLOHTS 030.25','impo','34436206','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-54904','2025-05-29','14:30:15','14.06','ingreso','','NO','','Breakdown','14.06','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-29.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-29.pdf','GFRANCO FECHA: 2025-05-29 14:30:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-19','Aceptada',NULL,NULL,'nota de credito',NULL,'HTI255005'),(54905,'All','impo','WPZLOM25050004-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-54905','2025-05-29','15:47:45','3785.15','egreso','','NO','','Breakdown','3785.15','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-29.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-29.pdf','GFRANCO FECHA: 2025-05-29 15:47:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-19','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25050004-D1'),(54906,'ZLO1625-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11769','2025-05-29','16:56:57','100.00','ingreso','','NO','SI','HBL INTERZLOSHA867108','100.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202505/F_AG11769_2025-05-29.pdf','facturas_agentes/PDF202505','F_AG11769_2025-05-29.pdf','TSANCHEZ FECHA: 2025-05-29 16:56:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(54907,'ZLO1525-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11770','2025-05-29','16:58:53','100.00','ingreso','','NO','SI','HBL INTERZLOSHA867299 ','100.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202505/F_AG11770_2025-05-29.pdf','facturas_agentes/PDF202505','F_AG11770_2025-05-29.pdf','TSANCHEZ FECHA: 2025-05-29 16:58:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(54908,'FCLE25041','expo','','Interteam','NEUTRAL LOGISTICS','AG','11771','2025-05-29','17:22:42','430.00','ingreso','','NO','SI','Demurrages','430.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202505/F_AG11771_2025-05-29.pdf','facturas_agentes/PDF202505','F_AG11771_2025-05-29.pdf','YBARRERA FECHA: 2025-05-29 17:22:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','','','0','Factura Agente','NEUTRAL LOGISTICS',NULL),(54909,'XMGZLOSTI 009.25','impo','82163059OFR PP','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPE-54909','2025-05-29','16:29:14','324','ingreso','','NO','','82163059','324','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-29.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-29.pdf','GMONTES FECHA: 2025-05-29 16:29:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','Disputa',NULL,NULL,'nota de credito',NULL,'90772548'),(54910,'VLCVERTGY 024.25','impo','05A25007228','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-54910','2025-05-29','16:37:18','50','ingreso','','NO','','Correction HBL','50','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-29.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-29.pdf','GMONTES FECHA: 2025-05-29 16:37:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25046150'),(54911,'AIR MEX 323.25','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','11772','2025-05-29','18:03:02','1035.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 935.00','1035.00','CHICAGO','1 PIERCE PLACE, SUITE 500E','','USA','chi@shipco.com','/facturas_agentes/PDF202505/F_AG11772_2025-05-29.pdf','facturas_agentes/PDF202505','F_AG11772_2025-05-29.pdf','OCHANGPO FECHA: 2025-05-29 18:03:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(54912,'VLCVERTGY 024.25','impo','05F25046150','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-54912','2025-05-29','17:24:09','1061.02','egreso','','NO','','Breakdown','1061.02','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-29.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-29.pdf','GMONTES FECHA: 2025-05-29 17:24:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'factura agente',NULL,'05F25046150'),(54913,'SHGZLOSTI 081.25','impo','56860383','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-54913','2025-05-29','17:27:12','1387.14','ingreso','','NO','','Breakdown','1387.14','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-29.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-29.pdf','JTOLEDANO FECHA: 2025-05-29 17:27:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-15','Aceptada',NULL,NULL,'nota de credito',NULL,'56860383'),(54914,'HAMATMSSL 096.25','impo','41048611','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-54914','2025-05-29','17:32:16','422.28','egreso','','NO','','Collect Charges','422.28','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPIN0_2025-05-29.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-29.pdf','MHERNANDEZ FECHA: 2025-05-29 17:32:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'factura agente',NULL,'41048611'),(54915,'QDGZLOWPL 029.25','impo','WPZLO250500017-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-54915','2025-05-29','18:10:13','138.58','ingreso','','NO','','Breakdown','138.58','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-29.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-29.pdf','GFRANCO FECHA: 2025-05-29 18:10:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-20','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25050004-D1'),(54916,'BCNVERTGY 055.25','impo','05F25044952','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-54916','2025-05-29','18:10:40','2917.10','egreso','','NO','','Breakdown','2917.10','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-29.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-29.pdf','GMONTES FECHA: 2025-05-29 18:10:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-19','Aceptada',NULL,NULL,'factura agente',NULL,'05F25044952'),(54917,'VER1925-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4704','2025-05-30','02:39:22','117.44','egreso','','NO','SI','INTERVERGOT867007  COMPENSATION  DHL ','117.44','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_NCAG4704_2025-05-30.pdf','facturas_agentes/PDF202505','F_NCAG4704_2025-05-30.pdf','ARAMIRO FECHA: 2025-05-30 02:39:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(54918,'VER2025-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4705','2025-05-30','02:43:07','43.56','egreso','','NO','SI','INTERVERHAM867370   COMPENSATION DHL ','43.56','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_NCAG4705_2025-05-30.pdf','facturas_agentes/PDF202505','F_NCAG4705_2025-05-30.pdf','ARAMIRO FECHA: 2025-05-30 02:43:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(54919,'NSAZLOTGL 020.25','impo','1012 - 25501001890','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-54919','2025-05-30','07:42:39','52.20','ingreso','','NO','','Rebate','52.20','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202505/F_OPE0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-30.pdf','SVILLAR FECHA: 2025-05-30 07:42:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 24501072671'),(54920,'SZPZLOSTI 017.25','impo','79257554','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-54920','2025-05-30','07:46:06','416.52','egreso','','NO','','Rebate','416.52','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-30.pdf','SVILLAR FECHA: 2025-05-30 07:46:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','Aceptada',NULL,NULL,'factura agente',NULL,'79255001'),(54921,'HAMVERSSL 149.25','impo','41050841','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54921','2025-05-30','08:19:22','425.59','ingreso','','SI','','CANCEL INLAND HBL: VER278287','425.59','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-30.pdf','DBORJA FECHA: 2025-05-30 08:19:22',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:19:05','daniela.borja@interteam.com.mx 2025-06-10 18:00:09',NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,'41028892'),(54922,'HAMVERSSL 141.25','impo','41050849','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54922','2025-05-30','08:28:37','179.50','ingreso','','SI','','CANCEL INLAND HBL: VER278219','179.50','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-30.pdf','DBORJA FECHA: 2025-05-30 08:28:37',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:19:28','daniela.borja@interteam.com.mx 2025-06-10 18:05:24',NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,'41025690'),(54923,'HAMVERSSL 116.25','impo','41050854','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54923','2025-05-30','08:33:11','320.22','ingreso','','SI','','CANCEL INLAND HBL: VER277928','320.22','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-30.pdf','DBORJA FECHA: 2025-05-30 08:33:11',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:20:10','daniela.borja@interteam.com.mx 2025-06-10 18:08:36',NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,'41015173'),(54924,'HAMVERSSL 077.25','impo','41050856','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54924','2025-05-30','08:35:13','282.97','ingreso','','SI','','CANCEL INLAND HBL: 29186120','282.97','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-30.pdf','DBORJA FECHA: 2025-05-30 08:35:13',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:20:44','daniela.borja@interteam.com.mx 2025-06-10 18:10:47',NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,'41000638'),(54925,'HAMVERSSL 070.25','impo','41050858','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54925','2025-05-30','08:38:54','1259.02','ingreso','','SI','','CANCEL INLAND HBL: VER277467','1259.02','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-30.pdf','DBORJA FECHA: 2025-05-30 08:38:54',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:20:57','daniela.borja@interteam.com.mx 2025-06-10 18:12:54',NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,'41000638'),(54926,'HAMVERSSL 037.25','impo','41050864','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54926','2025-05-30','08:41:10','292.80','ingreso','','SI','','CANCEL INLAND HBL: 502024120074','292.80','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-30.pdf','DBORJA FECHA: 2025-05-30 08:41:10',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:21:34','daniela.borja@interteam.com.mx 2025-06-10 18:20:01',NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,'40985442'),(54927,'HAMVERSSL 007.25','impo','41050887','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54927','2025-05-30','08:43:00','138','ingreso','','SI','','CANCEL INLAND HBL: VER276911','138','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-30.pdf','DBORJA FECHA: 2025-05-30 08:43:00',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:22:06','daniela.borja@interteam.com.mx 2025-06-10 18:21:52',NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,'40976247'),(54928,'HAMVERSSL 169.25','impo','5630482','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54928','2025-05-30','08:45:41','202.10','ingreso','','NO','','PLC´S HBL: 5630482','202.10','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-30.pdf','DBORJA FECHA: 2025-05-30 08:45:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,'41036137'),(54929,'HAMVERSSL 182.25','impo','41050891','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54929','2025-05-30','08:49:27','17.49','ingreso','','NO','','REACONDICIONAMIENTO HBL: VER278688','17.49','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-30.pdf','DBORJA FECHA: 2025-05-30 08:49:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,'41041207'),(54930,'HAMATMSSL 063.25','impo','41050821','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54930','2025-05-30','10:07:57','50','ingreso','','NO','','Correction HBL','50','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-30.pdf','MHERNANDEZ FECHA: 2025-05-30 10:07:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,'41018789'),(54931,'VER01725-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4706','2025-05-30','11:15:39','430.04','egreso','','NO','SI','Breakdown','430.04','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4706_2025-05-30.pdf','facturas_agentes/PDF202505','F_NCAG4706_2025-05-30.pdf','MGARCIA FECHA: 2025-05-30 11:15:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','','buyer_consol_archivos/buyer_consol_interteam_VER01725-PNGBC_2025.05.3010.15.34.xlsx','18127','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54932,'HAMVERSSL 157.25','impo','5630694','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-54932','2025-05-30','10:16:35','130.23','ingreso','','NO','','CANCEL INLAND HBL: VER278264','130.23','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-30.pdf','DBORJA FECHA: 2025-05-30 10:16:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,''),(54933,'HAMATMSSL 063.25','impo','41050823','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-54933','2025-05-30','10:16:53','70','egreso','','SI','','Collect Charges','70','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPIN0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-30.pdf','MHERNANDEZ FECHA: 2025-05-30 10:16:53',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:26:25','marcos.hernandez@interteam.com.mx 2025-06-10 19:22:08',NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,'41018789'),(54934,'HAMVERSSL 157.25','impo','5630692','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-54934','2025-05-30','10:42:53','345.38','ingreso','','SI','','CANCEL INLAND HBL: VER278154','345.38','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-30.pdf','DBORJA FECHA: 2025-05-30 10:42:53',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:22:42','daniela.borja@interteam.com.mx 2025-06-10 18:27:02',NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,''),(54935,'BCNVERTGY 056.25','impo','05F25045296','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-54935','2025-05-30','10:52:38','589.54','egreso','','NO','','Breakdown','589.54','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-30.pdf','GMONTES FECHA: 2025-05-30 10:52:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-20','Aceptada',NULL,NULL,'factura agente',NULL,'05F25045296'),(54936,'HAMATMSSL 090.25','impo','5630696','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54936','2025-05-30','11:09:55','50','ingreso','','NO','','Collect Charges','50','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPE0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-30.pdf','MHERNANDEZ FECHA: 2025-05-30 11:09:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,'5628765'),(54937,'MILATMCOM 020.25','impo','','Interteam','SHIPCO TRANSPORT INC., SAN FRANCISCO, USA','AG','11773','2025-05-30','11:26:22','152.63','ingreso','','NO','SI','Rebate','152.63','','400 OYSTER POINT BLVD., SUITE 335','','','16505880363','/facturas_agentes/PDF202505/F_AG11773_2025-05-30.pdf','facturas_agentes/PDF202505','F_AG11773_2025-05-30.pdf','SVILLAR FECHA: 2025-05-30 11:26:22',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'18973'),(54938,'BCNVERTGY 052.25','impo','05F25048692','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-54938','2025-05-30','11:45:33','247.23','egreso','','NO','','OF difference','247.23','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-30.pdf','GMONTES FECHA: 2025-05-30 11:45:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,'05F25041098'),(54939,'FCLE25053','expo','','Interteam','NEUTRAL LOGISTICS','AG','11774','2025-05-30','12:50:03','4260.00','ingreso','','NO','SI','Breakdown','4260.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202505/F_AG11774_2025-05-30.pdf','facturas_agentes/PDF202505','F_AG11774_2025-05-30.pdf','YBARRERA FECHA: 2025-05-30 12:50:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','','','','Factura Agente','NEUTRAL LOGISTICS',NULL),(54940,'VER1525-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4707','2025-05-30','12:56:54','919.29','egreso','','NO','SI','INTERVERANR866526 INTERVERANR866566 INTERVERLEH866639   DHL COMPENSATION ','919.29','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202505/F_NCAG4707_2025-05-30.pdf','facturas_agentes/PDF202505','F_NCAG4707_2025-05-30.pdf','ARAMIRO FECHA: 2025-05-30 12:56:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(54941,'ATM3025-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4708','2025-05-30','13:17:12','940.46','egreso','','NO','SI','Breakdown','940.46','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_NCAG4708_2025-05-30.pdf','facturas_agentes/PDF202505','F_NCAG4708_2025-05-30.pdf','FMOSQUEDA FECHA: 2025-05-30 13:17:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','','breakdown_agentes_interteam_ATM3025-HAM_2025.05.3012.17.05.xlsx','18139','Nota de Credito','SACO SHIPPING GMBH',NULL),(54942,'VER1925-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4709','2025-05-30','13:43:54','140.84','egreso','','NO','SI','Breakdown','140.84','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202505/F_NCAG4709_2025-05-30.pdf','facturas_agentes/PDF202505','F_NCAG4709_2025-05-30.pdf','MGARCIA FECHA: 2025-05-30 13:43:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','','','','Nota de Credito','SACO SHIPPING S.A.',NULL),(54943,'XMGZLOSTI 012.25','impo','90773137','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-54943','2025-05-30','12:59:44','3665.43','egreso','','NO','','Breakdown','3665.43','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202505/F_OPIN0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-30.pdf','GMONTES FECHA: 2025-05-30 12:59:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-14','Aceptada',NULL,NULL,'factura agente',NULL,'90773137'),(54944,'VER01925-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4710','2025-05-30','14:02:49','132.14','egreso','','NO','SI','Breakdown','132.14','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4710_2025-05-30.pdf','facturas_agentes/PDF202505','F_NCAG4710_2025-05-30.pdf','MGARCIA FECHA: 2025-05-30 14:02:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','','buyer_consol_archivos/buyer_consol_interteam_VER01925-PNGBC_2025.05.3013.02.36.xlsx','18144','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54945,'HAMATMSSL 100.25','impo','5630703','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-54945','2025-05-30','13:59:35','1181.03','egreso','','NO','','Collect Charges','1181.03','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202505/F_OPIN0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPIN0_2025-05-30.pdf','MHERNANDEZ FECHA: 2025-05-30 13:59:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,'5630703'),(54946,'SHGZLOSTI 085.25','impo','56869362','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-54946','2025-05-30','15:43:45','263.61','ingreso','','NO','','Breakdown','263.61','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-30.pdf','JTOLEDANO FECHA: 2025-05-30 15:43:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','Aceptada',NULL,NULL,'nota de credito',NULL,''),(54947,'VER08025-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4711','2025-05-30','16:56:36','498.14','egreso','','NO','SI','Breakdown','498.14','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4711_2025-05-30.pdf','facturas_agentes/PDF202505','F_NCAG4711_2025-05-30.pdf','MGARCIA FECHA: 2025-05-30 16:56:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','','buyer_consol_archivos/buyer_consol_interteam_VER08025-SSZBC_2025.05.3015.56.21.xlsx','18146','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54948,'ANRVERSSC 032.25','impo','21153755','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-54948','2025-05-30','16:20:41','20','ingreso','','NO','','Other agent income','20','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-30.pdf','CVEGA FECHA: 2025-05-30 16:20:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,'26205343'),(54949,'VER07925-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4712','2025-05-30','17:26:37','385.34','egreso','','NO','SI','Breakdown','385.34','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4712_2025-05-30.pdf','facturas_agentes/PDF202505','F_NCAG4712_2025-05-30.pdf','MGARCIA FECHA: 2025-05-30 17:26:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','','buyer_consol_archivos/buyer_consol_interteam_VER07925-SSZBC_2025.05.3016.26.31.xlsx','18147','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54950,'VER08125-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4713','2025-05-30','18:07:25','152.64','egreso','','NO','SI','Breakdown','152.64','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202505/F_NCAG4713_2025-05-30.pdf','facturas_agentes/PDF202505','F_NCAG4713_2025-05-30.pdf','MGARCIA FECHA: 2025-05-30 18:07:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','','buyer_consol_archivos/buyer_consol_interteam_VER08125-SSZBC_2025.05.3017.07.19.xlsx','18148','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54951,'VER2125-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11775','2025-05-30','19:37:45','3646.87','ingreso','','NO','SI','Breakdown','3646.87','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202505/F_AG11775_2025-05-30.pdf','facturas_agentes/PDF202505','F_AG11775_2025-05-30.pdf','EZAVALETA FECHA: 2025-05-30 19:37:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','','breakdown_agentes_interteam_VER2125-SJO_2025.05.3018.37.27.xlsx','18150','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(54952,'VER2125-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4714','2025-05-30','19:38:34','710.00','egreso','','NO','SI','Arastre CTNR a SJO','710.00','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202505/F_NCAG4714_2025-05-30.pdf','facturas_agentes/PDF202505','F_NCAG4714_2025-05-30.pdf','EZAVALETA FECHA: 2025-05-30 19:38:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(54953,'SHGZLOSTI 086.25','impo','56869363','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-54953','2025-05-30','22:56:15','724.96','ingreso','','NO','','Breakdown','724.96','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202505/F_OPE0_2025-05-30.pdf','facturas_agentes/PDF202505','F_OPE0_2025-05-30.pdf','JTOLEDANO FECHA: 2025-05-30 22:56:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','Aceptada',NULL,NULL,'nota de credito',NULL,'56869363'),(54954,'ATM0425-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11776','2025-06-02','09:54:45','612.40','ingreso','','SI','SI','INTERATMPNG865042 CC','612.40','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202506/F_AG11776_2025-06-02.pdf','facturas_agentes/PDF202506','F_AG11776_2025-06-02.pdf','JSCHNEIDER FECHA: 2025-06-02 09:54:45',NULL,'NHERNANDEZ 2025-07-16 18:08:11','jorge.schneider@interteam.com.mx 2025-07-07 13:23:12',NULL,NULL,'USD','2025-06-02','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54955,'ATM1325-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4715','2025-06-02','10:20:00','53.26','egreso','','NO','SI','INTERATMITJ866361  Transhipment and rebate equivalence','53.26','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4715_2025-06-02.pdf','facturas_agentes/PDF202506','F_NCAG4715_2025-06-02.pdf','EZAVALETA FECHA: 2025-06-02 10:20:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54956,'HAMVERSSL 157.25','impo','5631047','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-54956','2025-06-02','09:31:36','50','ingreso','','NO','','CORRECION MBL: 720715437','50','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-02.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-02.pdf','DBORJA FECHA: 2025-06-02 09:31:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','Aceptada',NULL,NULL,'nota de credito',NULL,''),(54957,'AIR MEX 314.25','impo','','Interteam','SACO SHIPPING (PTY) LTD','AG','11777','2025-06-02','11:08:00','620.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 520.00','620.00','JOHANNESBURG','CLAIRWOOD LOGISTICS PARK, 89 BARRIER LANE, POCKET 5A','','SOUTH AFRICA','dgraham@sacocfr.co.za','/facturas_agentes/PDF202506/F_AG11777_2025-06-02.pdf','facturas_agentes/PDF202506','F_AG11777_2025-06-02.pdf','OCHANGPO FECHA: 2025-06-02 11:08:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(54958,'VER0325-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4716','2025-06-02','11:15:33','5220.07','egreso','','NO','SI','Breakdown','5220.07','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4716_2025-06-02.pdf','facturas_agentes/PDF202506','F_NCAG4716_2025-06-02.pdf','MGARCIA FECHA: 2025-06-02 11:15:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54959,'VER1225-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4717','2025-06-02','11:31:29','10.00','egreso','','NO','SI','INTERVERRIO865835','10.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4717_2025-06-02.pdf','facturas_agentes/PDF202506','F_NCAG4717_2025-06-02.pdf','MGARCIA FECHA: 2025-06-02 11:31:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54960,'AIR MEX 331.25','impo','','Interteam','SACO SHIPPING S.A.','AG','11778','2025-06-02','12:30:36','2195.97','ingreso','','NO','SI','EXW charges: USD 400.00 / Air freight: USD 1677.87 / Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Profit share: USD 18.10 ','2195.97','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11778_2025-06-02.pdf','facturas_agentes/PDF202506','F_AG11778_2025-06-02.pdf','OCHANGPO FECHA: 2025-06-02 12:30:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(54961,'ZLO2225-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11779','2025-06-02','13:00:35','3332.43','ingreso','','NO','SI','Breakdown','3332.43','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11779_2025-06-02.pdf','facturas_agentes/PDF202506','F_AG11779_2025-06-02.pdf','CMOTA FECHA: 2025-06-02 13:00:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','breakdown_agentes_interteam_ZLO2225-GYE_2025.06.0211.58.53.xlsx','18157','Factura Agente','SACO SHIPPING S.A.',NULL),(54962,'VER2325-HAI','expo','','Interteam','NEUTRAL LOGISTICS','AG','11780','2025-06-02','13:27:58','3394.65','ingreso','','NO','SI','Breakdown','3394.65','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202506/F_AG11780_2025-06-02.pdf','facturas_agentes/PDF202506','F_AG11780_2025-06-02.pdf','JSCHNEIDER FECHA: 2025-06-02 13:27:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','breakdown_agentes_interteam_VER2325-HAI_2025.06.0212.27.36.xlsx','18159','Factura Agente','NEUTRAL LOGISTICS',NULL),(54963,'VER2225-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11781','2025-06-02','14:37:35','214.46','ingreso','','NO','SI','Breakdown','214.46','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_AG11781_2025-06-02.pdf','facturas_agentes/PDF202506','F_AG11781_2025-06-02.pdf','JSCHNEIDER FECHA: 2025-06-02 14:37:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','breakdown_agentes_interteam_VER2225-SSZ_2025.06.0213.37.25.xlsx','18165','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54964,'SHGZLOHTS 010.25','impo','HSHAISM250502149','Agente','HT INTERNATIONAL CO., LTD., SHANGHAI, CHINA','','OPIN-54964','2025-06-02','13:39:16','1379.52','egreso','','NO','','Breakdown','1379.52','','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','','','htsha@htintl.net','/facturas_agentes/PDF202506/F_OPIN0_2025-06-02.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-02.pdf','JTOLEDANO FECHA: 2025-06-02 13:39:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,'HSHAISM250502149'),(54965,'VER2225-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4718','2025-06-02','14:39:55','90.00','egreso','','NO','SI','MBL ISSUANCE AT DESTINATION - OK','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4718_2025-06-02.pdf','facturas_agentes/PDF202506','F_NCAG4718_2025-06-02.pdf','JSCHNEIDER FECHA: 2025-06-02 14:39:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54966,'VER2025-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11782','2025-06-02','15:13:15','3198.23','ingreso','','NO','SI','Breakdown','3198.23','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202506/F_AG11782_2025-06-02.pdf','facturas_agentes/PDF202506','F_AG11782_2025-06-02.pdf','EZAVALETA FECHA: 2025-06-02 15:13:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','breakdown_agentes_interteam_VER2025-SJO_2025.06.0214.12.45.xlsx','18168','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(54967,'VER2025-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4719','2025-06-02','15:14:09','710.00','egreso','','NO','SI','Arrastre CNTR a SJO','710.00','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202506/F_NCAG4719_2025-06-02.pdf','facturas_agentes/PDF202506','F_NCAG4719_2025-06-02.pdf','EZAVALETA FECHA: 2025-06-02 15:14:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(54968,'ZLO2125-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','NCAG','4720','2025-06-02','15:33:46','1076.92','egreso','','NO','SI','Breakdown','1076.92','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202506/F_NCAG4720_2025-06-02.pdf','facturas_agentes/PDF202506','F_NCAG4720_2025-06-02.pdf','MGARCIA FECHA: 2025-06-02 15:33:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','breakdown_agentes_interteam_ZLO2125-SAI_2025.06.0214.33.36.xlsx','18171','Nota de Credito','SACO SHIPPING (CHILE) S.A.',NULL),(54969,'VER1725-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','11783','2025-06-02','15:55:21','24.05','ingreso','','NO','SI','Breakdown','24.05','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202506/F_AG11783_2025-06-02.pdf','facturas_agentes/PDF202506','F_AG11783_2025-06-02.pdf','FMOSQUEDA FECHA: 2025-06-02 15:55:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','breakdown_agentes_interteam_VER1725-CFZ_2025.05.1317.03.21.xlsx','17807','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(54970,'VER2025-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4721','2025-06-02','15:56:22','2114.71','egreso','','NO','SI','Breakdown','2114.71','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_NCAG4721_2025-06-02.pdf','facturas_agentes/PDF202506','F_NCAG4721_2025-06-02.pdf','ARAMIRO FECHA: 2025-06-02 15:56:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','breakdown_agentes_interteam_VER2025-ANR_2025.06.0214.56.02.xlsx','18174','Nota de Credito','SSC CONSOLIDATION NV',NULL),(54971,'ZLO1625-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','11784','2025-06-02','16:03:33','578.77','ingreso','','NO','SI','Breakdown','578.77','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_AG11784_2025-06-02.pdf','facturas_agentes/PDF202506','F_AG11784_2025-06-02.pdf','FMOSQUEDA FECHA: 2025-06-02 16:03:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','breakdown_agentes_interteam_ZLO1625-HKG_2025.06.0215.02.07.xlsx','18177','Factura Agente','SHIPCO TRANSPORT (HK) LTD.',NULL),(54972,'ATM2725-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4722','2025-06-02','16:06:14','853.39','egreso','','NO','SI','Breakdown','853.39','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_NCAG4722_2025-06-02.pdf','facturas_agentes/PDF202506','F_NCAG4722_2025-06-02.pdf','FMOSQUEDA FECHA: 2025-06-02 16:06:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','breakdown_agentes_interteam_ATM2725-HAM_2025.05.3012.44.49.xlsx','18143','Nota de Credito','SACO SHIPPING GMBH',NULL),(54973,'ZLO2225-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11785','2025-06-02','16:36:59','23.14','ingreso','','NO','SI','INTERZLOSIN866935 OFR CC','23.14','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202506/F_AG11785_2025-06-02.pdf','facturas_agentes/PDF202506','F_AG11785_2025-06-02.pdf','JSCHNEIDER FECHA: 2025-06-02 16:36:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','','0','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(54974,'BCNATMTGY 020.25','impo','05F25049515','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-54974','2025-06-02','15:53:45','548.21','egreso','','NO','','DELIVERY CANCEL 042025031917','548.21','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-02.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-02.pdf','GMONTES FECHA: 2025-06-02 15:53:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','Aceptada',NULL,NULL,'factura agente',NULL,'05F25026791'),(54975,'BCNVERTGY 052.25','impo','05A25007581','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-54975','2025-06-02','15:58:38','50','ingreso','','NO','','Correction HBL','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-02.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-02.pdf','GMONTES FECHA: 2025-06-02 15:58:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25041098'),(54976,'BCNVERTGY 056.25','impo','05F25048983','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-54976','2025-06-02','16:13:05','60','egreso','','NO','','OF difference','60','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-02.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-02.pdf','GMONTES FECHA: 2025-06-02 16:13:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','Aceptada',NULL,NULL,'factura agente',NULL,'05F25045296'),(54977,'BCNVERTGY 056.25','impo','05A25007536','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-54977','2025-06-02','16:14:04','25','ingreso','','NO','','Rebate difference','25','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-02.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-02.pdf','GMONTES FECHA: 2025-06-02 16:14:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25045296'),(54978,'139-42480594','expo','SIN001914','Agente','SIMPLYCARGO LTD','','OPIN-54978','','16:17:40','-382.05','ingreso','','NO','','DAP','-382.05','LONDON','','','UNITED KINGDOM','','/facturas_agentes/PDF202506/F_0_2025-06-02.pdf','facturas_agentes/PDF202506','F_0_2025-06-02.pdf','ISOLORZANO FECHA: 2025-06-02 16:17:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','',NULL,NULL,NULL,NULL,NULL),(54979,'ALT01325-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4723','2025-06-02','18:15:57','244.07','egreso','','NO','SI','Breakdown','244.07','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4723_2025-06-02.pdf','facturas_agentes/PDF202506','F_NCAG4723_2025-06-02.pdf','EZAVALETA FECHA: 2025-06-02 18:15:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','buyer_consol_archivos/buyer_consol_interteam_ALT01325-PNGBC_2025.06.0217.15.17.xlsx','18179','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54980,'PKGZLOSTI 004.25','impo','47435195','Agente','SHIPCO TRANSPORT SDN BHD, PORT KELANG, MALAYSIA','','OPIN-54980','2025-06-02','17:26:44','2583.03','egreso','','NO','','Breakdown','2583.03','','A 5 2 5TH FLOOR SOUTH TOWER BBT ONE TOWER LEBUH BATU NILAM 1 BANDAR BUKIT TINGGI KLANG','','','mltan@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-02.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-02.pdf','JTOLEDANO FECHA: 2025-06-02 17:26:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(54981,'ALT01425-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4724','2025-06-02','18:29:32','94.92','egreso','','NO','SI','Breakdown','94.92','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4724_2025-06-02.pdf','facturas_agentes/PDF202506','F_NCAG4724_2025-06-02.pdf','EZAVALETA FECHA: 2025-06-02 18:29:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','buyer_consol_archivos/buyer_consol_interteam_ALT01425-PNGBC_2025.06.0217.28.41.xlsx','18181','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54982,'ALT08225-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4725','2025-06-02','19:06:24','138.60','egreso','','NO','SI','Breakdown','138.60','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4725_2025-06-02.pdf','facturas_agentes/PDF202506','F_NCAG4725_2025-06-02.pdf','EZAVALETA FECHA: 2025-06-02 19:06:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','','buyer_consol_archivos/buyer_consol_interteam_ALT08225-SSZBC_2025.06.0218.04.35.xlsx','18182','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54983,'TNGZLOTCI 023.25','impo','HH 186772 D-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-54983','2025-06-02','22:37:52','6097.47','egreso','','NO','','Breakdown','6097.47','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-02.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-02.pdf','GMONTES FECHA: 2025-06-02 22:37:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-16','Aceptada',NULL,NULL,'factura agente',NULL,''),(54984,'TNGZLOTCI 023.25','impo','HH 186772 C-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-54984','2025-06-02','22:44:25','259.60','ingreso','','NO','','Breakdown','259.60','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-02.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-02.pdf','GMONTES FECHA: 2025-06-02 22:44:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-16','Aceptada',NULL,NULL,'nota de credito',NULL,''),(54985,'TNGZLOTCI 023.25','impo','HH 186772 D-3370','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-54985','2025-06-02','22:45:06','100','egreso','','NO','','Breakdown','100','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-02.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-02.pdf','GMONTES FECHA: 2025-06-02 22:45:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','Aceptada',NULL,NULL,'factura agente',NULL,''),(54986,'TNGZLOTCI 023.25','impo','HH 186772 D-3277','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-54986','2025-06-02','22:46:07','100','egreso','','NO','','Breakdown','100','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-02.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-02.pdf','GMONTES FECHA: 2025-06-02 22:46:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','Aceptada',NULL,NULL,'factura agente',NULL,''),(54987,'SGNZLOSTI 003.25','impo','75618708','Agente','SHIPCO TRANSPORT VIETNAM LTD, HO CHI MINH CITY, VIETNAM','','OPIN-54987','2025-06-02','23:16:31','2113.45','egreso','','NO','','Breakdown','2113.45','','1ST FLOOR, DINH LE BUILDING, NO. 1 DINH LE STREET, WARD 13','','','pcu@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-02.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-02.pdf','GMONTES FECHA: 2025-06-02 23:16:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(54988,'020-19971280','expo','','Interteam','SACO SHIPPING (PTY) LTD','AG','11786','2025-06-03','09:07:46','23421.60','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 500.00 / AIR FREIGHT: USD 19174.40 / FSC: USD 2396.80 / AMS: USD 36.00 / CUSTOMS CLEARANCE: USD 550.00 / THC: USD 250.00 / PROFIT SHARE: USD 449.40 ','23421.60','JOHANNESBURG','','','SOUTH AFRICA','','/facturas_agentes/PDF202506/F_AG11786_2025-06-03.pdf','facturas_agentes/PDF202506','F_AG11786_2025-06-03.pdf','OCHANGPO FECHA: 2025-06-03 09:07:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','',NULL,NULL,NULL,NULL,NULL),(54989,'ATM0725-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4726','2025-06-03','10:30:15','13.80','egreso','','NO','SI','INTERATMITJ865328 TS NC','13.80','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4726_2025-06-03.pdf','facturas_agentes/PDF202506','F_NCAG4726_2025-06-03.pdf','EZAVALETA FECHA: 2025-06-03 10:30:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54990,'ATM0925-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4727','2025-06-03','10:38:58','18.29','egreso','','NO','SI','INTERATMITJ865891 TS NC','18.29','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4727_2025-06-03.pdf','facturas_agentes/PDF202506','F_NCAG4727_2025-06-03.pdf','EZAVALETA FECHA: 2025-06-03 10:38:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(54991,'HAMVERSSL 146.25','impo','41052476','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-54991','2025-06-03','10:05:42','85.78','ingreso','','NO','','Collect Charges','85.78','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-03.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-03.pdf','DBORJA FECHA: 2025-06-03 10:05:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'nota de credito',NULL,'41025690'),(54992,'14764798','expo','','Interteam','SACO SHIPPING S.R.L','AG','11787','2025-06-03','11:28:22','2193.98','ingreso','','NO','SI','Breakdown','2193.98','BOLIVIA','CALLE LUIS LAVADENZ CONDOMINIO CASA PARAISO NRO 68','','BOLIVIA','guillermo.rocha@bo.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11787_2025-06-03.pdf','facturas_agentes/PDF202506','F_AG11787_2025-06-03.pdf','YBARRERA FECHA: 2025-06-03 11:28:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','','','','Factura Agente','SACO SHIPPING S.R.L',NULL),(54993,'SHGZLOSTI 081.25','impo','56871074','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-54993','2025-06-03','10:36:34','51.24','ingreso','','NO','','DHL OF - 82172542','51.24','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-03.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-03.pdf','JTOLEDANO FECHA: 2025-06-03 10:36:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'nota de credito',NULL,'56860383'),(54994,'TNGZLOTCI 017.25','impo','HH 185158 D-6','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-54994','2025-06-03','10:44:11','50','egreso','','NO','','SC15BURC2251','50','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-03.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-03.pdf','GMONTES FECHA: 2025-06-03 10:44:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'factura agente',NULL,'HH 185158 D-1'),(54995,'016-00303354','expo','18418066','Agente','SHIPCO TRANSPORT INC.','','OPIN-54995','','10:45:12','-411.88','ingreso','','NO','','DAP','-411.88','CHARLOTTE','','','USA','','/facturas_agentes/PDF202506/F_0_2025-06-03.pdf','facturas_agentes/PDF202506','F_0_2025-06-03.pdf','ISOLORZANO FECHA: 2025-06-03 10:45:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','',NULL,NULL,NULL,NULL,NULL),(54996,'ZLO0225-PUS','expo','49454363','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-54996','2025-06-03','11:55:04','7.56','egreso','','NO','','INTERZLOYTN864494 compensation','7.56','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_0_2025-06-03.pdf','facturas_agentes/PDF202506','F_0_2025-06-03.pdf','EORTEGA FECHA: 2025-06-03 11:55:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','','','0','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(54997,'FCLE25051','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','11788','2025-06-03','11:59:15','3477.98','ingreso','','NO','SI','Breakdown','3477.98','ELIZABETH','699 KAPKOWSKI RD','','USA','amro_gsg@shipco.com','/facturas_agentes/PDF202506/F_AG11788_2025-06-03.pdf','facturas_agentes/PDF202506','F_AG11788_2025-06-03.pdf','YBARRERA FECHA: 2025-06-03 11:59:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','','','','Factura Agente','SHIPCO TRANSPORT INC.',NULL),(54998,'SHGZLOSTI 053.25','impo','56872411','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-54998','2025-06-03','11:16:48','120','ingreso','','NO','','TEMU9358027 - DAMAGED CONTAINER','120','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-03.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-03.pdf','JTOLEDANO FECHA: 2025-06-03 11:16:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'nota de credito',NULL,'56824911'),(54999,'BCNVERTGY 056.25','impo','05F25049888','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-54999','2025-06-03','11:25:59','6.15','egreso','','NO','','042025050469','6.15','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-03.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-03.pdf','GMONTES FECHA: 2025-06-03 11:25:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'factura agente',NULL,'05F25045296'),(55000,'ZLO1625-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11789','2025-06-03','14:39:33','95.07','ingreso','','NO','SI','HBL INTERZLOSHA867108','95.07','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_AG11789_2025-06-03.pdf','facturas_agentes/PDF202506','F_AG11789_2025-06-03.pdf','TSANCHEZ FECHA: 2025-06-03 14:39:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','','','0','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55001,'ATM2825-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11790','2025-06-03','16:15:40','269.76','ingreso','','NO','SI','Breakdown','269.76','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_AG11790_2025-06-03.pdf','facturas_agentes/PDF202506','F_AG11790_2025-06-03.pdf','FMOSQUEDA FECHA: 2025-06-03 16:15:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','','breakdown_agentes_interteam_ATM2825-HAM_2025.06.0222.50.17.xlsx','18188','Factura Agente','SACO SHIPPING GMBH',NULL),(55002,'HPHZLOSTI 004.25','impo','77283611','Agente','SHIPCO TRANSPORT VIETNAM LTD, HAIPHONG, VIETNAM','','OPIN-55002','2025-06-03','16:09:47','1354.05','egreso','','NO','','Breakdown','1354.05','','ROOM 411, 4TH FLOOR, TD BUSINESS CENTER, LOT 20A LE HONG PHONG STREET, DONG KHE WARD, NGO QUYEN DISTRICT,','','','hph@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-03.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-03.pdf','GFRANCO FECHA: 2025-06-03 16:09:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(55003,'HPHZLOSTI 004.25','impo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD, HAIPHONG, VIETNAM','AG','11791','2025-06-03','16:11:01','246.1','ingreso','','NO','SI','OF difference','246.1','','ROOM 411, 4TH FLOOR, TD BUSINESS CENTER, LOT 20A LE HONG PHONG STREET, DONG KHE WARD, NGO QUYEN DISTRICT,','','','hph@shipco.com','/facturas_agentes/PDF202506/F_AG11791_2025-06-03.pdf','facturas_agentes/PDF202506','F_AG11791_2025-06-03.pdf','GFRANCO FECHA: 2025-06-03 16:11:01',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(55004,'CTGVERMAH 010.25','impo','187565','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-55004','2025-06-03','16:27:53','848','egreso','','NO','','Breakdown','848','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_OPIN0_2025-06-03.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-03.pdf','GMONTES FECHA: 2025-06-03 16:27:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(55005,'CTGVERMAH 010.25','impo','187583','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-55005','2025-06-03','16:28:22','1158.01','egreso','','NO','','Breakdown','1158.01','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_OPIN0_2025-06-03.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-03.pdf','GMONTES FECHA: 2025-06-03 16:28:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(55006,'CTGVERMAH 010.25','impo','187563','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPIN-55006','2025-06-03','16:28:50','30','egreso','','NO','','Breakdown','30','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_OPIN0_2025-06-03.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-03.pdf','GMONTES FECHA: 2025-06-03 16:28:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(55007,'BUEVERSSL 019.25','impo','E 9996-00007355','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-55007','2025-06-03','17:09:27','3631.46','egreso','','NO','','Breakdown','3631.46','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-03.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-03.pdf','JTOLEDANO FECHA: 2025-06-03 17:09:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(55008,'ZLO2125-GYE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4728','2025-06-03','18:17:29','198.00','egreso','','NO','SI','Collect Charges','198.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202506/F_NCAG4728_2025-06-03.pdf','facturas_agentes/PDF202506','F_NCAG4728_2025-06-03.pdf','CMOTA FECHA: 2025-06-03 18:17:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','','','0','Nota de Credito','SACO SHIPPING S.A.',NULL),(55009,'NBGZLOSTI 022.25','impo','91868202','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER), NINGBO, CHINA','','OPIN-55009','2025-06-03','17:19:22','2800.14','egreso','','NO','','Breakdown','2800.14','','NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-03.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-03.pdf','GFRANCO FECHA: 2025-06-03 17:19:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(55010,'NBGZLOSTI 022.25','impo','91866469','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER), NINGBO, CHINA','','OPIN-55010','2025-06-03','17:20:23','166.94','egreso','','NO','','Breakdown','166.94','','NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-03.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-03.pdf','GFRANCO FECHA: 2025-06-03 17:20:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-16','Aceptada',NULL,NULL,'factura agente',NULL,''),(55011,'NBGZLOSTI 022.25','impo','91866692','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER), NINGBO, CHINA','','OPIN-55011','2025-06-03','17:21:28','50.15','egreso','','NO','','Breakdown','50.15','','NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-03.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-03.pdf','GFRANCO FECHA: 2025-06-03 17:21:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(55012,'NBGZLOSTI 022.25','impo','91866694','Agente','SHIPCO TRANSPORT (NINGBO BOOKING CENTER), NINGBO, CHINA','','OPIN-55012','2025-06-03','17:21:57','36.04','egreso','','NO','','Breakdown','36.04','','NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-03.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-03.pdf','GFRANCO FECHA: 2025-06-03 17:21:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(55013,'FCLE25042','expo','','Interteam','SACO SHIPPING S.A.','AG','11792','2025-06-03','18:54:05','203.00','ingreso','','NO','SI','Breakdown','203.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11792_2025-06-03.pdf','facturas_agentes/PDF202506','F_AG11792_2025-06-03.pdf','YBARRERA FECHA: 2025-06-03 18:54:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','','','','Factura Agente','SACO SHIPPING S.A.',NULL),(55014,'SHGLZCSTI 027.25','impo','56869325','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-55014','2025-06-03','18:02:20','628.57','egreso','','NO','','Breakdown','628.57','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-03.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-03.pdf','JTOLEDANO FECHA: 2025-06-03 18:02:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','Aceptada',NULL,NULL,'factura agente',NULL,'56869325'),(55015,'BCNATMTGY 029.25','impo','05F25045299','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55015','2025-06-03','18:07:44','2552.87','egreso','','NO','','Breakdown','2552.87','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-03.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-03.pdf','GMONTES FECHA: 2025-06-03 18:07:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-20','Aceptada',NULL,NULL,'factura agente',NULL,'05F25045299'),(55016,'BCNATMTGY 030.25','impo','05F25046466','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55016','2025-06-03','19:07:16','1311.49','egreso','','NO','','Breakdown','1311.49','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-03.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-03.pdf','GMONTES FECHA: 2025-06-03 19:07:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'factura agente',NULL,''),(55017,'ZLO1425-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4729','2025-06-04','01:11:30','320.62','egreso','','NO','SI','Breakdown','320.62','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_NCAG4729_2025-06-04.pdf','facturas_agentes/PDF202506','F_NCAG4729_2025-06-04.pdf','FMOSQUEDA FECHA: 2025-06-04 01:11:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(55018,'VER2425-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4730','2025-06-04','01:23:55','77.32','egreso','','NO','SI','Breakdown','77.32','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_NCAG4730_2025-06-04.pdf','facturas_agentes/PDF202506','F_NCAG4730_2025-06-04.pdf','ARAMIRO FECHA: 2025-06-04 01:23:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','','breakdown_agentes_interteam_VER2425-HAM_2025.06.0400.23.12.xlsx','18197','Nota de Credito','SACO SHIPPING GMBH',NULL),(55019,'HAMVERSSL 215.25','impo','5631300','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-55019','2025-06-04','08:25:42','54.95','ingreso','','NO','','NON STACKABLE HBL: VER278833','54.95','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-04.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-04.pdf','DBORJA FECHA: 2025-06-04 08:25:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55020,'HAMATMSSL 100.25','impo','5631362','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55020','2025-06-04','09:01:13','50','ingreso','','NO','','Correction HBL','50','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-04.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-04.pdf','MHERNANDEZ FECHA: 2025-06-04 09:01:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'nota de credito',NULL,'5630703'),(55021,'HAMATMSSL 090.25','impo','5631361','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55021','2025-06-04','09:07:21','50','ingreso','','NO','','Correction HBL','50','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-04.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-04.pdf','MHERNANDEZ FECHA: 2025-06-04 09:07:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'nota de credito',NULL,'5628765'),(55022,'ANRVERSSC 030.25','impo','21153860','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-55022','2025-06-04','09:34:57','40','ingreso','','NO','','Other agent income','40','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-04.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-04.pdf','CVEGA FECHA: 2025-06-04 09:34:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'nota de credito',NULL,'26203834'),(55023,'ZLO1325-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4731','2025-06-04','10:35:49','86.15','egreso','','NO','SI','Breakdown','86.15','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_NCAG4731_2025-06-04.pdf','facturas_agentes/PDF202506','F_NCAG4731_2025-06-04.pdf','FMOSQUEDA FECHA: 2025-06-04 10:35:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(55024,'HAMATMSSL 085.25','impo','5631308','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55024','2025-06-04','09:37:00','67.20','ingreso','','NO','','Correction HBL','67.20','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-04.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-04.pdf','MHERNANDEZ FECHA: 2025-06-04 09:37:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'nota de credito',NULL,'5626521'),(55025,'BCNATMTGY 030.25','impo','05A25007718','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55025','2025-06-04','09:41:32','33','ingreso','','NO','','042025051163','33','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-04.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-04.pdf','GMONTES FECHA: 2025-06-04 09:41:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55026,'FCL 084.25','impo','05F25044637','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55026','2025-06-04','10:08:02','4953.05','egreso','','NO','','Breakdown','4953.05','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-04.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-04.pdf','YBARRERA FECHA: 2025-06-04 10:08:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-16','Aceptada',NULL,NULL,'factura agente',NULL,''),(55027,'XMGZLOSTI 009.25','impo','8216305','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPE-55027','2025-06-04','10:38:21','118.80','ingreso','','NO','','82163059','118.80','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-04.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-04.pdf','GMONTES FECHA: 2025-06-04 10:38:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,'90772548'),(55028,'HAMATMSSL 093.25','impo','41053689','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55028','2025-06-04','10:53:42','100','ingreso','','NO','','Correction HBL','100','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-04.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-04.pdf','MHERNANDEZ FECHA: 2025-06-04 10:53:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'nota de credito',NULL,'41045375'),(55029,'BCNATMTGY 030.25','impo','05A25007648','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55029','2025-06-04','11:39:19','225.60','ingreso','','NO','','32624084','225.60','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-04.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-04.pdf','GMONTES FECHA: 2025-06-04 11:39:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55030,'BKKZLOSTI 008.25','impo','40027157','Agente','SHIPCO TRANSPORT (THAILAND) LTD., BANGKOK, THAILAND','','OPIN-55030','2025-06-04','12:03:01','57.74','egreso','','NO','','83299165, 83285933 - REBATES','57.74','','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','','slilly@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-04.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-04.pdf','JTOLEDANO FECHA: 2025-06-04 12:03:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'factura agente',NULL,'40022746'),(55031,'FCL 087.25','impo','GMIT-P1601','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-55031','2025-06-04','12:03:10','210','ingreso','','NO','','Collect Charges','210','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_OPE0_2025-06-04.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-04.pdf','YBARRERA FECHA: 2025-06-04 12:03:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55032,'FCL 088.25','impo','40025308','Agente','SHIPCO TRANSPORT (THAILAND) LTD., BANGKOK, THAILAND','','OPIN-55032','2025-06-04','12:27:27','1950.00','egreso','','NO','','Breakdown','1950.00','','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','','slilly@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-04.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-04.pdf','YBARRERA FECHA: 2025-06-04 12:27:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(55033,'FCLE25042','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4732','2025-06-04','13:57:30','203.00','egreso','','NO','SI','Breakdown','203.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202506/F_NCAG4732_2025-06-04.pdf','facturas_agentes/PDF202506','F_NCAG4732_2025-06-04.pdf','YBARRERA FECHA: 2025-06-04 13:57:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','','','','Nota de Credito','SACO SHIPPING S.A.',NULL),(55034,'FCLE25042','expo','','Interteam','SACO SHIPPING S.A.','AG','11793','2025-06-04','14:00:33','175.00','ingreso','','NO','SI','Breakdown','175.00','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11793_2025-06-04.pdf','facturas_agentes/PDF202506','F_AG11793_2025-06-04.pdf','YBARRERA FECHA: 2025-06-04 14:00:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','','','','Factura Agente','SACO SHIPPING S.A.',NULL),(55035,'HKGLZCSTI 024.25','impo','49455550','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-55035','2025-06-04','13:35:15','2325.16','egreso','','NO','','Collect Charges','2325.16','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-04.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-04.pdf','MHERNANDEZ FECHA: 2025-06-04 13:35:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','Aceptada',NULL,NULL,'factura agente',NULL,'49455550'),(55036,'FCLE25056','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11794','2025-06-04','14:38:16','540.00','ingreso','','NO','SI','Breakdown','540.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_AG11794_2025-06-04.pdf','facturas_agentes/PDF202506','F_AG11794_2025-06-04.pdf','YBARRERA FECHA: 2025-06-04 14:38:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55037,'AIR MEX 321.25','impo','','Interteam','NEW CHARTER SRL','AG','11795','2025-06-04','17:45:01','345.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 245.00','345.00','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202506/F_AG11795_2025-06-04.pdf','facturas_agentes/PDF202506','F_AG11795_2025-06-04.pdf','OCHANGPO FECHA: 2025-06-04 17:45:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(55038,'ATM1925-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11796','2025-06-04','19:52:31','369.00','ingreso','','NO','SI','Breakdown','369.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_AG11796_2025-06-04.pdf','facturas_agentes/PDF202506','F_AG11796_2025-06-04.pdf','EZAVALETA FECHA: 2025-06-04 19:52:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','','breakdown_agentes_interteam_ATM1925-SSZ_2025.06.0418.52.11.xlsx','18207','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55039,'TNGZLOTCI 026.25','impo','HH 186758 C-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-55039','2025-06-04','19:30:53','212.48','ingreso','','NO','','Breakdown','212.48','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-04.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-04.pdf','GMONTES FECHA: 2025-06-04 19:30:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55040,'TNGZLOTCI 026.25','impo','HH 186758 D-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-55040','2025-06-04','19:31:34','4704.25','egreso','','NO','','Breakdown','4704.25','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-04.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-04.pdf','GMONTES FECHA: 2025-06-04 19:31:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(55041,'VER2025-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11797','2025-06-04','22:05:21','294.35','ingreso','','NO','SI','Breakdown','294.35','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202506/F_AG11797_2025-06-04.pdf','facturas_agentes/PDF202506','F_AG11797_2025-06-04.pdf','FMOSQUEDA FECHA: 2025-06-04 22:05:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','','breakdown_agentes_interteam_VER2025-BCN_2025.06.0221.45.59.xlsx','18186','Factura Agente','TRANSGLORY S.A.',NULL),(55042,'VER1625-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','4733','2025-06-04','22:08:25','21.36','egreso','','NO','SI','Breakdown','21.36','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202506/F_NCAG4733_2025-06-04.pdf','facturas_agentes/PDF202506','F_NCAG4733_2025-06-04.pdf','FMOSQUEDA FECHA: 2025-06-04 22:08:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','','','','Nota de Credito','TRANSGLORY S.A.',NULL),(55043,'HAMVERSSL 146.25','impo','41052476','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55043','2025-06-04','21:36:40','85.78','ingreso','','NO','','PLC´S HBL: VER278263','85.78','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-04.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-04.pdf','DBORJA FECHA: 2025-06-04 21:36:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'nota de credito',NULL,'41025690'),(55044,'ATM2025-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4734','2025-06-04','23:49:59','195.00','egreso','','SI','SI','Breakdown','195.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_NCAG4734_2025-06-04.pdf','facturas_agentes/PDF202506','F_NCAG4734_2025-06-04.pdf','FMOSQUEDA FECHA: 2025-06-04 23:49:59',NULL,'NHERNANDEZ 2025-06-17 10:17:11','felipe.mosqueda@interteam.com.mx 2025-06-04 23:50:39',NULL,NULL,'USD','2025-06-04','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(55045,'ATM2025-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4735','2025-06-04','23:50:24','195.00','egreso','','NO','SI','Breakdown','195.00','','NETZIBODENSTRASSE 23C','','','nicola.bruderer@ch.sacoshipping.com','/facturas_agentes/PDF202506/F_NCAG4735_2025-06-04.pdf','facturas_agentes/PDF202506','F_NCAG4735_2025-06-04.pdf','FMOSQUEDA FECHA: 2025-06-04 23:50:24',NULL,NULL,NULL,NULL,NULL,'EUR','2025-06-04','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(55046,'HAMVERSSL 195.25','impo','41054073','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55046','2025-06-05','09:02:04','50','ingreso','','NO','','ACTUALIZACION DE MBL: MMAU1412033	','50','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-05.pdf','DBORJA FECHA: 2025-06-05 09:02:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-05','Aceptada',NULL,NULL,'nota de credito',NULL,'41045372'),(55047,'HAMVERSSL 200.25','impo','41054287','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55047','2025-06-05','09:09:08','17.47','ingreso','','NO','','REACONDICIONAMIENTO HBL: 41054287','17.47','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-05.pdf','DBORJA FECHA: 2025-06-05 09:09:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-05','Aceptada',NULL,NULL,'nota de credito',NULL,'41045372'),(55048,'HAMVERSSL 200.25','impo','41054292','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55048','2025-06-05','09:14:02','28.92','ingreso','','NO','','REACONDICIONAMIENTO HBL: VER278782','28.92','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-05.pdf','DBORJA FECHA: 2025-06-05 09:14:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-05','Aceptada',NULL,NULL,'nota de credito',NULL,'41045372'),(55049,'ATM3624-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4736','2025-06-05','10:38:00','86.99','egreso','','NO','SI','INTERATMITJ863313 Rebate CN','86.99','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4736_2025-06-05.pdf','facturas_agentes/PDF202506','F_NCAG4736_2025-06-05.pdf','EORTEGA FECHA: 2025-06-05 10:38:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-05','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55050,'MILVERCOM 054.25','impo','','Interteam','SACO COMBIMAR SPA, MILAN, ITALY','AG','11798','2025-06-05','09:49:34','40','ingreso','','NO','SI','Correction HBL','40','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_AG11798_2025-06-05.pdf','facturas_agentes/PDF202506','F_AG11798_2025-06-05.pdf','SVILLAR FECHA: 2025-06-05 09:49:34',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'39711'),(55051,'CTGVERMAH 009.25','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','AG','11799','2025-06-05','10:33:34','25','ingreso','','NO','SI','Correction HBL','25','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_AG11799_2025-06-05.pdf','facturas_agentes/PDF202506','F_AG11799_2025-06-05.pdf','GMONTES FECHA: 2025-06-05 10:33:34',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(55052,'CTGVERMAH 009.25','impo','12460','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPE-55052','2025-06-05','10:42:38','172.20','ingreso','','NO','','CFZVER03282501','172.20','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_OPE0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-05.pdf','GMONTES FECHA: 2025-06-05 10:42:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55053,'CTGVERMAH 009.25','impo','12459','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPE-55053','2025-06-05','10:43:19','221.88','ingreso','','NO','','CFZVER04022501','221.88','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_OPE0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-05.pdf','GMONTES FECHA: 2025-06-05 10:43:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55054,'CTGVERMAH 009.25','impo','12458','Agente','MAHE NEUTRAL SHIPPING S.A., CARTAGENA, COLUMBIA','','OPE-55054','2025-06-05','10:45:10','174.05','ingreso','','NO','','CFZVER04022502','174.05','','CALLE 25 NO. 25-17 OF 1107','','','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_OPE0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-05.pdf','GMONTES FECHA: 2025-06-05 10:45:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55055,'NBGZLOSTI 020.25','impo','91865459','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-55055','2025-06-05','11:23:59','277.18','egreso','','NO','','Origin Charges','277.18','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-05.pdf','GFRANCO FECHA: 2025-06-05 11:23:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-13','Aceptada',NULL,NULL,'factura agente',NULL,''),(55056,'HAMATMSSL 088.25','impo','41054064','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55056','2025-06-05','11:24:09','141.02','ingreso','','NO','','DAP','141.02','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-05.pdf','MHERNANDEZ FECHA: 2025-06-05 11:24:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-05','Aceptada',NULL,NULL,'nota de credito',NULL,'41041139'),(55057,'NBGZLOSTI 020.25','impo','91865458','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-55057','2025-06-05','11:24:29','149.26','egreso','','NO','','Origin Charges','149.26','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-05.pdf','GFRANCO FECHA: 2025-06-05 11:24:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-13','Aceptada',NULL,NULL,'factura agente',NULL,''),(55058,'NBGZLOSTI 020.25','impo','91867038','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-55058','2025-06-05','11:25:12','2963.81','egreso','','NO','','Breakdown','2963.81','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-05.pdf','GFRANCO FECHA: 2025-06-05 11:25:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(55059,'NBGZLOSTI 020.25','impo','91865466','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-55059','2025-06-05','11:25:41','3.50','egreso','','NO','','HBL Compensation fee','3.50','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-05.pdf','GFRANCO FECHA: 2025-06-05 11:25:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-13','Aceptada',NULL,NULL,'factura agente',NULL,''),(55060,'HKGLZCSTI 023.25','impo','49456510','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-55060','2025-06-05','11:27:04','2063.89','egreso','','NO','','Collect Charges','2063.89','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-05.pdf','MHERNANDEZ FECHA: 2025-06-05 11:27:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(55061,'BCNVERTGY 057.25','impo','05F25046818','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55061','2025-06-05','11:28:10','1054.69','egreso','','NO','','Breakdown','1054.69','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-05.pdf','GMONTES FECHA: 2025-06-05 11:28:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(55062,'KELZLOHTS 033.25','impo','HTI255013','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-55062','2025-06-05','11:59:07','2465.9','egreso','','NO','','Breakdown','2465.9','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202506/F_OPIN0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-05.pdf','GFRANCO FECHA: 2025-06-05 11:59:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-15','Aceptada',NULL,NULL,'factura agente',NULL,''),(55063,'KELZLOHTS 033.25','impo','34436872','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-55063','2025-06-05','12:00:00','145.33','ingreso','','NO','','Breakdown','145.33','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-05.pdf','GFRANCO FECHA: 2025-06-05 12:00:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55064,'VLCVERTGY 025.25','impo','05F25048207','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-55064','2025-06-05','12:08:58','3258.60','egreso','','NO','','Breakdown','3258.60','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-05.pdf','GMONTES FECHA: 2025-06-05 12:08:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','Aceptada',NULL,NULL,'factura agente',NULL,''),(55065,'BCNVERTGY 059.25','impo','05F25047511','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55065','2025-06-05','12:39:40','1384.09','egreso','','NO','','Breakdown','1384.09','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-05.pdf','GMONTES FECHA: 2025-06-05 12:39:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(55066,'KELZLOHTS 034.25','impo','HTI255011','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-55066','2025-06-05','12:59:15','2657.4','egreso','','NO','','Breakdown','2657.4','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202506/F_OPIN0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-05.pdf','GFRANCO FECHA: 2025-06-05 12:59:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-15','Aceptada',NULL,NULL,'factura agente',NULL,''),(55067,'KELZLOHTS 034.25','impo','34436871','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-55067','2025-06-05','12:59:52','14.22','ingreso','','NO','','OF difference','14.22','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-05.pdf','GFRANCO FECHA: 2025-06-05 12:59:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55068,'SHGZLOSTI 086.25','impo','','Interteam','SHIPCO TRANSPORT INC., SAN FRANCISCO, USA','AG','11800','2025-06-05','13:08:26','1120.36','ingreso','','NO','SI','95139992  - OF + PLCS + INLAND SERVICE','1120.36','','400 OYSTER POINT BLVD., SUITE 335','','','16505880363','/facturas_agentes/PDF202506/F_AG11800_2025-06-05.pdf','facturas_agentes/PDF202506','F_AG11800_2025-06-05.pdf','JTOLEDANO FECHA: 2025-06-05 13:08:26',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'56869363'),(55069,'AIR MEX 331.25','impo','88425546','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-55069','2025-06-04','14:09:51','-1353.33','ingreso','','NO','','FCA CHARGES','-1353.33','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_0_2025-06-05.pdf','facturas_agentes/PDF202506','F_0_2025-06-05.pdf','OCHANGPO FECHA: 2025-06-05 14:09:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(55070,'VER2425-HAI','expo','','Interteam','NEUTRAL LOGISTICS','NCAG','4737','2025-06-05','16:02:22','867.85','egreso','','NO','SI','Breakdown','867.85','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202506/F_NCAG4737_2025-06-05.pdf','facturas_agentes/PDF202506','F_NCAG4737_2025-06-05.pdf','JSCHNEIDER FECHA: 2025-06-05 16:02:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-05','','breakdown_agentes_interteam_VER2425-HAI_2025.06.0515.02.06.xlsx','18221','Nota de Credito','NEUTRAL LOGISTICS',NULL),(55071,'VER2525-HAI','expo','','Interteam','NEUTRAL LOGISTICS','AG','11801','2025-06-05','16:19:31','6109.69','ingreso','','NO','SI','Breakdown','6109.69','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202506/F_AG11801_2025-06-05.pdf','facturas_agentes/PDF202506','F_AG11801_2025-06-05.pdf','JSCHNEIDER FECHA: 2025-06-05 16:19:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-05','','breakdown_agentes_interteam_VER2525-HAI_2025.06.0515.19.25.xlsx','18225','Factura Agente','NEUTRAL LOGISTICS',NULL),(55072,'HAMATMSSL 101.25','impo','5631379','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55072','2025-06-05','15:55:49','454.18','egreso','','NO','','Collect Charges','454.18','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-05.pdf','MHERNANDEZ FECHA: 2025-06-05 15:55:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'factura agente',NULL,'5631379'),(55073,'BCNVERTGY 060.25','impo','05F25046848','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55073','2025-06-05','16:04:37','4460.74','egreso','','NO','','Breakdown','4460.74','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-05.pdf','GMONTES FECHA: 2025-06-05 16:04:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(55074,'HAMATMSSL 097.25','impo','41051217','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55074','2025-06-05','16:33:18','3054.32','egreso','','NO','','Collect Charges','3054.32','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-05.pdf','MHERNANDEZ FECHA: 2025-06-05 16:33:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,'41051217'),(55075,'BCNATMTGY 031.25','impo','05F25047195','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55075','2025-06-05','16:48:20','2899.33','egreso','','NO','','Breakdown','2899.33','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-05.pdf','GMONTES FECHA: 2025-06-05 16:48:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(55076,'SHGZLOSTI 087.25','impo','56870135','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-55076','2025-06-05','16:50:44','1123.37','ingreso','','NO','','Breakdown','1123.37','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-05.pdf','JTOLEDANO FECHA: 2025-06-05 16:50:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,'56870135'),(55077,'XMGZLOSTI 013.25','impo','90774018','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-55077','2025-06-05','18:14:57','1403.01','egreso','','NO','','Breakdown','1403.01','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-05.pdf','GMONTES FECHA: 2025-06-05 18:14:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-17','Aceptada',NULL,NULL,'factura agente',NULL,'90774018'),(55078,'SHGZLOSTI 084.25','impo','56867352','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-55078','2025-06-05','18:23:53','519.57','ingreso','','NO','','Breakdown','519.57','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-05.pdf','JTOLEDANO FECHA: 2025-06-05 18:23:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'nota de credito',NULL,'56867352'),(55079,'SHGLZCSTI 026.25','impo','56867348','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-55079','2025-06-05','21:08:50','470.84','egreso','','NO','','Breakdown','470.84','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-05.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-05.pdf','JTOLEDANO FECHA: 2025-06-05 21:08:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'factura agente',NULL,'56867348'),(55080,'ATM2225-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4738','2025-06-06','01:28:17','1697.00','egreso','','NO','SI','Breakdown','1697.00','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_NCAG4738_2025-06-06.pdf','facturas_agentes/PDF202506','F_NCAG4738_2025-06-06.pdf','ARAMIRO FECHA: 2025-06-06 01:28:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','','breakdown_agentes_interteam_ATM2225-ANR_2025.06.0600.28.02.xlsx','18230','Nota de Credito','SSC CONSOLIDATION NV',NULL),(55081,'HAMVERSSL 210.25','impo','41054456','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55081','2025-06-06','08:09:10','768.35','ingreso','','NO','','TERRESTRE HBL: VER278976','768.35','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-06.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-06.pdf','DBORJA FECHA: 2025-06-06 08:09:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,'nota de credito',NULL,'41051332'),(55082,'HAMVERSSL 183.25','impo','41054739','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55082','2025-06-06','08:16:51','2843.44','ingreso','','NO','','COMPLEMENTO TERRESTRE HBL: VER278694','2843.44','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-06.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-06.pdf','DBORJA FECHA: 2025-06-06 08:16:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,'nota de credito',NULL,'41041207'),(55083,'BCNATMTGY 031.25','impo','05A25007807','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55083','2025-06-06','08:52:42','18.50','ingreso','','NO','','042025050460','18.50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-06.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-06.pdf','GMONTES FECHA: 2025-06-06 08:52:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55084,'BCNATMTGY 031.25','impo','05A25007806','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55084','2025-06-06','08:55:01','214.73','ingreso','','NO','','32623922','214.73','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-06.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-06.pdf','GMONTES FECHA: 2025-06-06 08:55:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55085,'BCNATMTGY 031.25','impo','05A25007806','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55085','2025-06-06','08:56:58','214.73','ingreso','','NO','','32623922','214.73','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-06.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-06.pdf','GMONTES FECHA: 2025-06-06 08:56:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55086,'BCNVERTGY 060.25','impo','05A25007805','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55086','2025-06-06','08:58:31','474.25','ingreso','','NO','','412025050073','474.25','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-06.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-06.pdf','GMONTES FECHA: 2025-06-06 08:58:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55087,'VER04025-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11802','2025-06-06','10:11:28','285.00','ingreso','','NO','SI','Breakdown','285.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_AG11802_2025-06-06.pdf','facturas_agentes/PDF202506','F_AG11802_2025-06-06.pdf','MGARCIA FECHA: 2025-06-06 10:11:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55088,'BCNATMTGY 029.25','impo','05A25007746','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55088','2025-06-06','10:29:28','732','ingreso','','NO','','OF difference','732','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-06.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-06.pdf','GMONTES FECHA: 2025-06-06 10:29:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-05','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25045299'),(55089,'BCNATMTGY 029.25','impo','05F25051287','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55089','2025-06-06','10:33:36','732','egreso','','NO','','Breakdown','732','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-06.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-06.pdf','GMONTES FECHA: 2025-06-06 10:33:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-05','Aceptada',NULL,NULL,'factura agente',NULL,'05F25045299'),(55090,'FCLE25045','expo','','Interteam','FULLTRANS GLOBAL FORWARDING, INC ','AG','11803','2025-06-06','12:22:29','9111.96','ingreso','','NO','SI','Breakdown','9111.96','DIAMOND BAR','','','USA','','/facturas_agentes/PDF202506/F_AG11803_2025-06-06.pdf','facturas_agentes/PDF202506','F_AG11803_2025-06-06.pdf','YBARRERA FECHA: 2025-06-06 12:22:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','','','','Factura Agente','FULLTRANS GLOBAL FORWARDING, INC ',NULL),(55091,'AIR MEX 343.25','impo','66808690','Agente','SHIPCO TRANSPORT (CANADA) INC.','','OPIN-55091','2025-06-06','13:08:02','-527.20','ingreso','','NO','','AIR FREIGHT','-527.20','MONTREAL','10500 COTE DE LIESSE SUITE 230','','CANADA','vmonaco@shipco.com','/facturas_agentes/PDF202506/F_0_2025-06-06.pdf','facturas_agentes/PDF202506','F_0_2025-06-06.pdf','AMONTIEL FECHA: 2025-06-06 13:08:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(55092,'AIR MEX 315.25','impo','18404067','Agente','SHIPCO TRANSPORT INC.','','OPIN-55092','2025-05-23','13:25:15','-1605.13','ingreso','','NO','','AIR FREIGHT','-1605.13','NEW YORK','699 KAPKOWSKI ROAD','','USA','nyc@shipco.com','/facturas_agentes/PDF202506/F_0_2025-06-06.pdf','facturas_agentes/PDF202506','F_0_2025-06-06.pdf','AMONTIEL FECHA: 2025-06-06 13:25:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(55093,'ZLO1425-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4739','2025-06-06','14:32:19','26.77','egreso','','NO','SI','Breakdown','26.77','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_NCAG4739_2025-06-06.pdf','facturas_agentes/PDF202506','F_NCAG4739_2025-06-06.pdf','FMOSQUEDA FECHA: 2025-06-06 14:32:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(55094,'ATM0225-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4740','2025-06-06','16:49:27','30.60','egreso','','NO','SI','INTERATMSSZ864726 rebate CN','30.60','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4740_2025-06-06.pdf','facturas_agentes/PDF202506','F_NCAG4740_2025-06-06.pdf','EORTEGA FECHA: 2025-06-06 16:49:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55095,'NSAZLOTGL 019.25','impo','1001 - 25501012814','Agente','TEAMGLOBAL LOGISTICS PVT. 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BUE57546','87.84','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-06.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-06.pdf','JTOLEDANO FECHA: 2025-06-06 17:29:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55101,'ZLO1525-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4741','2025-06-08','22:21:50','21.50','egreso','','NO','SI','Breakdown','21.50','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_NCAG4741_2025-06-08.pdf','facturas_agentes/PDF202506','F_NCAG4741_2025-06-08.pdf','FMOSQUEDA FECHA: 2025-06-08 22:21:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-08','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(55102,'ZLO1525-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4742','2025-06-08','22:37:52','6.84','egreso','','NO','SI','Breakdown','6.84','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_NCAG4742_2025-06-08.pdf','facturas_agentes/PDF202506','F_NCAG4742_2025-06-08.pdf','FMOSQUEDA FECHA: 2025-06-08 22:37:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-08','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(55103,'VER2125-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4743','2025-06-09','07:11:07','449.90','egreso','','NO','SI','Breakdown','449.90','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_NCAG4743_2025-06-09.pdf','facturas_agentes/PDF202506','F_NCAG4743_2025-06-09.pdf','ARAMIRO FECHA: 2025-06-09 07:11:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','','breakdown_agentes_interteam_VER2125-ANR_2025.06.0906.10.32.xlsx','18250','Nota de Credito','SSC CONSOLIDATION NV',NULL),(55104,'VER2225-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4744','2025-06-09','07:55:58','249.46','egreso','','NO','SI','Breakdown','249.46','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_NCAG4744_2025-06-09.pdf','facturas_agentes/PDF202506','F_NCAG4744_2025-06-09.pdf','ARAMIRO FECHA: 2025-06-09 07:55:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','','breakdown_agentes_interteam_VER2225-ANR_2025.06.0906.55.30.xlsx','18252','Nota de Credito','SSC CONSOLIDATION NV',NULL),(55105,'ATM1825-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11804','2025-06-09','09:14:48','89.59','ingreso','','NO','SI','BL release at destination','89.59','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_AG11804_2025-06-09.pdf','facturas_agentes/PDF202506','F_AG11804_2025-06-09.pdf','EZAVALETA FECHA: 2025-06-09 09:14:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','','','0','','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55106,'TNGZLOTCI 017.25','impo','HH 185158 D-7','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-55106','2025-06-09','08:18:18','50','egreso','','NO','','SC15BURC2251','50','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-09.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-09.pdf','GMONTES FECHA: 2025-06-09 08:18:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','Aceptada',NULL,NULL,'factura agente',NULL,'HH 185158 D-1'),(55107,'VER1525-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4745','2025-06-09','09:24:41','90.00','egreso','','NO','SI','INTERVERSSZ866461 PP to CC adjustment ','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4745_2025-06-09.pdf','facturas_agentes/PDF202506','F_NCAG4745_2025-06-09.pdf','JSCHNEIDER FECHA: 2025-06-09 09:24:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55108,'XMGZLOSTI 012.25','impo','90775599','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPE-55108','2025-06-09','08:53:35','3','ingreso','','NO','','82171073','3','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-09.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-09.pdf','GMONTES FECHA: 2025-06-09 08:53:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','Aceptada',NULL,NULL,'nota de credito',NULL,'90773137'),(55109,'FCLE25056','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','4746','2025-06-09','10:15:53','540.00','egreso','','NO','SI','Breakdown','540.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_NCAG4746_2025-06-09.pdf','facturas_agentes/PDF202506','F_NCAG4746_2025-06-09.pdf','YBARRERA FECHA: 2025-06-09 10:15:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','','','','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55110,'FCLE25056','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11805','2025-06-09','10:16:45','525.00','ingreso','','NO','SI','Breakdown','525.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_AG11805_2025-06-09.pdf','facturas_agentes/PDF202506','F_AG11805_2025-06-09.pdf','YBARRERA FECHA: 2025-06-09 10:16:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55111,'AIR MEX 326.25','impo','','Interteam','NEW CHARTER SRL','AG','11806','2025-06-09','10:42:26','320.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / False freight: USD 220.00','320.00','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202506/F_AG11806_2025-06-09.pdf','facturas_agentes/PDF202506','F_AG11806_2025-06-09.pdf','OCHANGPO FECHA: 2025-06-09 10:42:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(55112,'SSZVERATI 018.25','impo','CE/02399/25-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPE-55112','2025-06-09','09:59:05','135.54','ingreso','','NO','','OF difference','135.54','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_OPE0_2025-06-09.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-09.pdf','GFRANCO FECHA: 2025-06-09 09:59:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-05','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55113,'VER2025-HAI','expo','COL-018825','Agente','NEUTRAL LOGISTICS','','OPIN-55113','2025-06-09','11:01:41','191.30','egreso','','NO','','INTERVERSJU866872 ofr','191.30','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202506/F_0_2025-06-09.pdf','facturas_agentes/PDF202506','F_0_2025-06-09.pdf','JSCHNEIDER FECHA: 2025-06-09 11:01:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','','','0','Factura Agente','NEUTRAL LOGISTICS',NULL),(55114,'FCL 091.25','impo','BI25051901','Agente','SHENZHEN SEA-SON INTERNATIONAL LOGISTICS CO,.LTD, SHENZHEN, CHINA','','OPIN-55114','2025-06-09','10:34:31','2290','egreso','','NO','','Breakdown','2290','','1516B, BUILDING A, GALAXY CENTURY, FUTIAN DISTRICT, SHENZHEN CITY, CHINA','','','WILLIAM@SEA-SONLOGISTICS.COM','/facturas_agentes/PDF202506/F_OPIN0_2025-06-09.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-09.pdf','YBARRERA FECHA: 2025-06-09 10:34:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-19','Aceptada',NULL,NULL,'factura agente',NULL,''),(55115,'VER2225-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11807','2025-06-09','11:39:32','5059.67','ingreso','','NO','SI','Breakdown','5059.67','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202506/F_AG11807_2025-06-09.pdf','facturas_agentes/PDF202506','F_AG11807_2025-06-09.pdf','EZAVALETA FECHA: 2025-06-09 11:39:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','','breakdown_agentes_interteam_VER2225-SJO_2025.06.0910.39.13.xlsx','18256','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(55116,'VER2225-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4747','2025-06-09','11:40:27','710.00','egreso','','NO','SI','Arrastre cntr a SJO','710.00','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202506/F_NCAG4747_2025-06-09.pdf','facturas_agentes/PDF202506','F_NCAG4747_2025-06-09.pdf','EZAVALETA FECHA: 2025-06-09 11:40:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(55117,'AIR MEX 332.25','impo','1672300232','Agente','PCSCA, SOCIAEDAD ANONIMA','','OPIN-55117','2025-06-05','11:42:21','-6680.75','ingreso','','NO','','FCA CHARGES','-6680.75','GUATEMALA','13 CALLE 1-10 ZONA 10, EDIFICIO DUBAI CENTER DECIMO NIVEL OFICINA 10-09 GUATEMALA','','GUATEMALA','N/A','/facturas_agentes/PDF202506/F_0_2025-06-09.pdf','facturas_agentes/PDF202506','F_0_2025-06-09.pdf','OCHANGPO FECHA: 2025-06-09 11:42:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(55118,'ZLO2425-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11808','2025-06-09','11:50:48','2892.39','ingreso','','NO','SI','Breakdown','2892.39','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11808_2025-06-09.pdf','facturas_agentes/PDF202506','F_AG11808_2025-06-09.pdf','CMOTA FECHA: 2025-06-09 11:50:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','','breakdown_agentes_interteam_ZLO2425-GYE_2025.06.0910.45.57.xlsx','18259','Factura Agente','SACO SHIPPING S.A.',NULL),(55119,'QDGZLOWPL 032.25','impo','WPZLO250500025-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-55119','2025-06-09','11:52:10','250.00','ingreso','','NO','','PLC Prepaid','250.00','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-09.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-09.pdf','GFRANCO FECHA: 2025-06-09 11:52:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25050006-D1'),(55120,'VER0525-HAI','expo','TEST','Agente','NEUTRAL LOGISITICS','','OPIN-55120','2025-06-09','13:03:45','10.00','egreso','','SI','','Demurrages','10.00','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202506/F_0_2025-06-09.pdf','facturas_agentes/PDF202506','F_0_2025-06-09.pdf','OHERNANDEZ FECHA: 2025-06-09 13:03:45',NULL,'OHERNANDEZ 2025-06-09 12:05:23',NULL,NULL,NULL,'USD','2025-06-09','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(55121,'All','impo','WPZLOM25050006-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-55121','2025-06-09','12:08:39','7923.69','egreso','','NO','','Breakdown','7923.69','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-09.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-09.pdf','GFRANCO FECHA: 2025-06-09 12:08:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25050006-D1'),(55122,'QDGZLOWPL 027.25','impo','WPZLO250400097-D2','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-55122','2025-06-09','15:21:30','50','egreso','','NO','','Breakdown','50','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-09.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-09.pdf','GFRANCO FECHA: 2025-06-09 15:21:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','Aceptada',NULL,NULL,'factura agente',NULL,'WPZLOM25040014-D1'),(55123,'QDGZLOWPL 027.25','impo','WPZLO250400097-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-55123','2025-06-09','15:22:16','50','ingreso','','NO','','Breakdown','50','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-09.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-09.pdf','GFRANCO FECHA: 2025-06-09 15:22:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25040014-D1'),(55124,'HAMVERSSL 063.25','impo','','Interteam','SHIPCO TRANSPORT SP. Z.O.O., GDYNIA, POLAND','AG','11809','2025-06-09','15:30:42','244.00','ingreso','','NO','SI','PLC 28755963 ','244.00','','UL. PULASKIEGO 6','','','jdrozdz@shipco.com','/facturas_agentes/PDF202506/F_AG11809_2025-06-09.pdf','facturas_agentes/PDF202506','F_AG11809_2025-06-09.pdf','MGODINEZ FECHA: 2025-06-09 15:30:42',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'40995981'),(55125,'QDGZLOWPL 029.25','impo','WPZLO250500023-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-55125','2025-06-09','15:30:56','190','ingreso','','NO','','PLC Prepaid','190','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-09.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-09.pdf','GFRANCO FECHA: 2025-06-09 15:30:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-05','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25050004-D1'),(55126,'HAMATMSSL 032.25','impo','','Interteam','SHIPCO TRANSPORT SP. Z.O.O., GDYNIA, POLAND','AG','11810','2025-06-09','15:47:54','244.00','ingreso','','NO','SI','PLC 28755911','244.00','','UL. PULASKIEGO 6','','','jdrozdz@shipco.com','/facturas_agentes/PDF202506/F_AG11810_2025-06-09.pdf','facturas_agentes/PDF202506','F_AG11810_2025-06-09.pdf','MGODINEZ FECHA: 2025-06-09 15:47:54',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'40995989'),(55127,'PUSLZCGLW 012.25','impo','MXLZC-322A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-55127','2025-06-09','16:27:39','25','ingreso','','NO','','Other agent income','25','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_OPE0_2025-06-09.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-09.pdf','CVEGA FECHA: 2025-06-09 16:27:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'nota de credito',NULL,'MXLZC-322'),(55128,'SZPZLOHTS 006.25','impo','ZSSC250502127','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-55128','2025-06-09','18:01:03','411.12','ingreso','','NO','','Other agent income','411.12','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202506/F_OPE0_2025-06-09.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-09.pdf','CVEGA FECHA: 2025-06-09 18:01:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55129,'ANRATMSSC 011.25','impo','26210632','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-55129','2025-06-09','18:06:00','27.79','egreso','','NO','','Other agent income','27.79','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-09.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-09.pdf','CVEGA FECHA: 2025-06-09 18:06:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-05','Aceptada',NULL,NULL,'factura agente',NULL,'26207889'),(55130,'ANRVERSSC 035.25','impo','21153935','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-55130','2025-06-09','18:08:56','40','ingreso','','NO','','Other agent income','40','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-09.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-09.pdf','CVEGA FECHA: 2025-06-09 18:08:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,'nota de credito',NULL,'26207462'),(55131,'HAMVERSSL 063.25','impo','41055092','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55131','2025-06-10','08:28:12','216','ingreso','','SI','','ACREDITACION SACO HBL: 28755963','216','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-10.pdf','DBORJA FECHA: 2025-06-10 08:28:12',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:17:51','daniela.borja@interteam.com.mx 2025-06-10 10:19:21',NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'nota de credito',NULL,'40995981'),(55132,'PKGZLOSTI 005.25','impo','47435196','Agente','SHIPCO TRANSPORT SDN BHD, PORT KELANG, MALAYSIA','','OPIN-55132','2025-06-10','08:52:57','2223.33','egreso','','NO','','Breakdown','2223.33','','A 5 2 5TH FLOOR SOUTH TOWER BBT ONE TOWER LEBUH BATU NILAM 1 BANDAR BUKIT TINGGI KLANG','','','mltan@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','JTOLEDANO FECHA: 2025-06-10 08:52:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(55133,'BCNATMTGY 013.25','impo','05A25007992','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55133','2025-06-10','08:55:26','50','ingreso','','NO','','Correction HBL','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-10.pdf','GMONTES FECHA: 2025-06-10 08:55:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25015386'),(55134,'TNGZLOTCI 026.25','impo','HH 186758 C-3553','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-55134','2025-06-10','09:00:49','524.16','ingreso','','NO','','SC15BURE3553','524.16','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-10.pdf','GMONTES FECHA: 2025-06-10 09:00:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55135,'BCNATMTGY 031.25','impo','05A25007941','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55135','2025-06-10','09:10:46','83','ingreso','','NO','','012025051041','83','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-10.pdf','GMONTES FECHA: 2025-06-10 09:10:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55136,'VER04625-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4748','2025-06-10','10:10:59','145.33','egreso','','NO','SI','Breakdown','145.33','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4748_2025-06-10.pdf','facturas_agentes/PDF202506','F_NCAG4748_2025-06-10.pdf','MGARCIA FECHA: 2025-06-10 10:10:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55137,'176-00397375','expo','88426335','Agente','SHIPCO TRANSPORT (GUANGZHOU) LTD.','','OPE-55137','','09:13:39','158.60','egreso','','NO','','DAP','158.60','GUANGZHOU PT','','','CHINA','','/facturas_agentes/PDF202506/F_0_2025-06-10.pdf','facturas_agentes/PDF202506','F_0_2025-06-10.pdf','AMONTIEL FECHA: 2025-06-10 09:13:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','',NULL,NULL,NULL,NULL,NULL),(55138,'HAMVERSSL 063.25','impo','41055092','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55138','2025-06-10','09:20:45','216','egreso','','NO','','ACREDITACION SACO HBL: 28755963','216','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','DBORJA FECHA: 2025-06-10 09:20:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'factura agente',NULL,'40995981'),(55139,'92796178','expo','','Interteam','SHIPCO TRANSPORT LTD','AG','11811','2025-06-10','10:21:46','3625.00','ingreso','','NO','SI','Breakdown','3625.00','LONDON','1 ARGENT COURT, SYLVAN WAY SOUTHFIELDS BUSINESS PARK','','UNITED KINGDOM','cblowers@shipco.com','/facturas_agentes/PDF202506/F_AG11811_2025-06-10.pdf','facturas_agentes/PDF202506','F_AG11811_2025-06-10.pdf','YBARRERA FECHA: 2025-06-10 10:21:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','','','','Factura Agente','SHIPCO TRANSPORT LTD',NULL),(55140,'810-30454454','expo','','Interteam','SHIPCO TRANSPORT INC. TRINIDAD & TOBAGO','AG','11812','2025-06-10','09:51:39','2255.55','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 898.00 / AIR FREIGHT: USD 858.49 / FSC: USD 104.06 / AMS: USD 20.00 / CUSTOMS CLEARANCE: USD 220.00 / THC: USD 90.00','2255.55','CHAGUANAS','','','TRINIDAD AND TOBAGO','','/facturas_agentes/PDF202506/F_AG11812_2025-06-10.pdf','facturas_agentes/PDF202506','F_AG11812_2025-06-10.pdf','OCHANGPO FECHA: 2025-06-10 09:51:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','',NULL,NULL,NULL,NULL,NULL),(55141,'ZLO1325-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','4749','2025-06-10','11:18:03','35.40','egreso','','NO','SI','HBL INTERZLOSGH866682','35.40','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_NCAG4749_2025-06-10.pdf','facturas_agentes/PDF202506','F_NCAG4749_2025-06-10.pdf','TSANCHEZ FECHA: 2025-06-10 11:18:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','','','0','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55142,'BCNVERTGY 054.25','impo','05A25007918','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55142','2025-06-10','10:34:00','120.54','ingreso','','NO','','012025042956','120.54','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-10.pdf','GMONTES FECHA: 2025-06-10 10:34:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25043551'),(55143,'VER01825-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4750','2025-06-10','11:44:51','370.70','egreso','','NO','SI','Breakdown','370.70','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4750_2025-06-10.pdf','facturas_agentes/PDF202506','F_NCAG4750_2025-06-10.pdf','MGARCIA FECHA: 2025-06-10 11:44:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','','buyer_consol_archivos/buyer_consol_interteam_VER01825-PNGBC_2025.06.1010.44.42.xlsx','18287','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55144,'HAMVERSSL 215.25','impo','5632115','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-55144','2025-06-10','10:47:46','44.19','ingreso','','NO','','COMPLEMENTO NON STACKABLE HBL: VER278833','44.19','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-10.pdf','DBORJA FECHA: 2025-06-10 10:47:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55145,'873-20487876','expo','','Interteam','SACO SHIPPING S.A.','AG','11813','2025-06-10','11:34:31','1177.00','ingreso','','NO','SI','AWB: USD 40.00 / PICK UP: USD 510.00 / AIR FREIGHT: USD 333.00 / FSC: USD 9.00 / AMS: USD 5.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 50.00 / PROFIT SHARE: USD 30.00','1177.00','GUAYAQUIL','','','ECUADOR','','/facturas_agentes/PDF202506/F_AG11813_2025-06-10.pdf','facturas_agentes/PDF202506','F_AG11813_2025-06-10.pdf','OCHANGPO FECHA: 2025-06-10 11:34:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','',NULL,NULL,NULL,NULL,NULL),(55146,'ANRVERSSC 034.25','impo','26206415','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-55146','2025-06-10','12:21:46','2590.12','egreso','','NO','','Breakdown','2590.12','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','CVEGA FECHA: 2025-06-10 12:21:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-19','Aceptada',NULL,NULL,'factura agente',NULL,'26206415'),(55147,'ANRVERSSC 035.25','impo','26207462','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-55147','2025-06-10','12:23:41','1980.98','egreso','','NO','','Breakdown','1980.98','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','CVEGA FECHA: 2025-06-10 12:23:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-22','Aceptada',NULL,NULL,'factura agente',NULL,'26207462'),(55148,'FCL 092.25','impo','40025341','Agente','SHIPCO TRANSPORT (THAILAND) LTD., BANGKOK, THAILAND','','OPIN-55148','2025-06-10','13:02:05','2842','egreso','','NO','','Breakdown','2842','','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','','slilly@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','YBARRERA FECHA: 2025-06-10 13:02:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(55149,'SZPZLOSTI 014.25','impo','79261438','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-55149','2025-06-10','13:03:08','372.83','ingreso','','NO','','Rebate','372.83','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-10.pdf','SVILLAR FECHA: 2025-06-10 13:03:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55150,'SZPZLOSTI 017.25','impo','79261490','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-55150','2025-06-10','13:05:45','415.67','ingreso','','NO','','Rebate','415.67','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-10.pdf','SVILLAR FECHA: 2025-06-10 13:05:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'nota de credito',NULL,'79255001'),(55151,'MILVERCOM 057.25','impo','46434','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-55151','2025-06-10','13:07:52','135.16','ingreso','','NO','','Rebate','135.16','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPE0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-10.pdf','SVILLAR FECHA: 2025-06-10 13:07:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'nota de credito',NULL,'42124'),(55152,'ZLO2025-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11814','2025-06-10','14:44:13','119.09','ingreso','','NO','SI','Breakdown','119.09','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_AG11814_2025-06-10.pdf','facturas_agentes/PDF202506','F_AG11814_2025-06-10.pdf','KROMERO FECHA: 2025-06-10 14:44:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','','breakdown_agentes_interteam_ZLO2025-BUN_2025.06.1013.44.03.xlsx','18336','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(55153,'ZLO2125-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11815','2025-06-10','14:58:27','173.28','ingreso','','NO','SI','Breakdown','173.28','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_AG11815_2025-06-10.pdf','facturas_agentes/PDF202506','F_AG11815_2025-06-10.pdf','KROMERO FECHA: 2025-06-10 14:58:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','','breakdown_agentes_interteam_ZLO2125-BUN_2025.06.1013.58.18.xlsx','18338','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(55154,'VER08425-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4751','2025-06-10','15:16:18','544.97','egreso','','NO','SI','Breakdown','544.97','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4751_2025-06-10.pdf','facturas_agentes/PDF202506','F_NCAG4751_2025-06-10.pdf','MGARCIA FECHA: 2025-06-10 15:16:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','','buyer_consol_archivos/buyer_consol_interteam_VER08425-SSZBC_2025.06.1014.16.11.xlsx','18339','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55155,'ZLO2225-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11816','2025-06-10','15:17:08','127.21','ingreso','','NO','SI','Breakdown','127.21','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11816_2025-06-10.pdf','facturas_agentes/PDF202506','F_AG11816_2025-06-10.pdf','KROMERO FECHA: 2025-06-10 15:17:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','','breakdown_agentes_interteam_ZLO2225-CLL_2025.06.0617.23.59.xlsx','18242','Factura Agente','SACO SHIPPING SAC',NULL),(55156,'VER08325-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4752','2025-06-10','16:30:54','277.49','egreso','','NO','SI','Breakdown','277.49','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4752_2025-06-10.pdf','facturas_agentes/PDF202506','F_NCAG4752_2025-06-10.pdf','MGARCIA FECHA: 2025-06-10 16:30:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','','buyer_consol_archivos/buyer_consol_interteam_VER08325-SSZBC_2025.06.1015.30.47.xlsx','18340','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55157,'SGNZLOSTI 003.25','impo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD, HO CHI MINH CITY, VIETNAM','AG','11817','2025-06-10','15:42:48','685.75','ingreso','','NO','SI','OF difference','685.75','','1ST FLOOR, DINH LE BUILDING, NO. 1 DINH LE STREET, WARD 13','','','pcu@shipco.com','/facturas_agentes/PDF202506/F_AG11817_2025-06-10.pdf','facturas_agentes/PDF202506','F_AG11817_2025-06-10.pdf','GMONTES FECHA: 2025-06-10 15:42:48',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(55158,'VER1825-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11818','2025-06-10','16:56:27','1601.34','ingreso','','NO','SI','Breakdown','1601.34','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_AG11818_2025-06-10.pdf','facturas_agentes/PDF202506','F_AG11818_2025-06-10.pdf','KROMERO FECHA: 2025-06-10 16:56:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','','breakdown_agentes_interteam_VER1825-CTG_2025.06.1015.56.14.xlsx','18342','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(55159,'BCNVERTGY 062.25','impo','05F25052383','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55159','2025-06-10','16:22:34','314.91','ingreso','','NO','','Breakdown','314.91','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-10.pdf','GMONTES FECHA: 2025-06-10 16:22:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55160,'SHGLZCSTI 028.25','impo','56875034','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-55160','2025-06-10','16:30:44','4132.37','egreso','','NO','','Breakdown','4132.37','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','JTOLEDANO FECHA: 2025-06-10 16:30:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,'factura agente',NULL,'56875034'),(55161,'FCLE25049','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11819','2025-06-10','17:30:56','513.70','ingreso','','NO','SI','Breakdown','513.70','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_AG11819_2025-06-10.pdf','facturas_agentes/PDF202506','F_AG11819_2025-06-10.pdf','YBARRERA FECHA: 2025-06-10 17:30:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55162,'VER08525-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4753','2025-06-10','17:35:26','295.84','egreso','','NO','SI','Breakdown','295.84','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4753_2025-06-10.pdf','facturas_agentes/PDF202506','F_NCAG4753_2025-06-10.pdf','MGARCIA FECHA: 2025-06-10 17:35:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','','buyer_consol_archivos/buyer_consol_interteam_VER08525-SSZBC_2025.06.1016.33.41.xlsx','18343','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55163,'BCNVERTGY 063.25','impo','05F25050098','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55163','2025-06-10','16:48:20','1783.37','egreso','','NO','','Breakdown','1783.37','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','GMONTES FECHA: 2025-06-10 16:48:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(55164,'ZLO2225-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','11820','2025-06-10','17:58:45','908.07','ingreso','','NO','SI','Breakdown','908.07','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11820_2025-06-10.pdf','facturas_agentes/PDF202506','F_AG11820_2025-06-10.pdf','MGARCIA FECHA: 2025-06-10 17:58:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','','breakdown_agentes_interteam_ZLO2225-SAI_2025.06.1016.58.34.xlsx','18345','Factura Agente','SACO SHIPPING (CHILE) S.A.',NULL),(55165,'HAMVERSSL 149.25','impo','41050841','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55165','2025-06-10','17:00:59','425.59','egreso','','NO','','CANCEL INLAND HBL: VER278287','425.59','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','DBORJA FECHA: 2025-06-10 17:00:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,'41028892'),(55166,'HAMATMSSL 097.25','impo','41052305','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55166','2025-06-10','17:01:07','325.26','ingreso','','NO','','OF difference','325.26','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-10.pdf','MHERNANDEZ FECHA: 2025-06-10 17:01:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'nota de credito',NULL,'41051217'),(55167,'VER2125-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11821','2025-06-10','18:03:18','1771.05','ingreso','','NO','SI','Breakdown','1771.05','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_AG11821_2025-06-10.pdf','facturas_agentes/PDF202506','F_AG11821_2025-06-10.pdf','KROMERO FECHA: 2025-06-10 18:03:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','','breakdown_agentes_interteam_VER2125-MIL_2025.06.1017.03.07.xlsx','18348','Factura Agente','SACO COMBIMAR SPA',NULL),(55168,'HAMVERSSL 141.25','impo','41050849','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55168','2025-06-10','17:06:11','179.50','egreso','','NO','','	 CANCEL INLAND HBL: VER278219','179.50','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','DBORJA FECHA: 2025-06-10 17:06:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,'41025690'),(55169,'HAMVERSSL 116.25','impo','41050854','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55169','2025-06-10','17:09:14','320.22','egreso','','NO','','	 CANCEL INLAND HBL: VER277928','320.22','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','DBORJA FECHA: 2025-06-10 17:09:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','Aceptada',NULL,NULL,'factura agente',NULL,'41015173'),(55170,'HAMVERSSL 077.25','impo','41050856','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55170','2025-06-10','17:11:35','282.97','egreso','','NO','','CANCEL INLAND HBL: 29186120','282.97','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','DBORJA FECHA: 2025-06-10 17:11:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,'41000638'),(55171,'BCNVERTGY 061.25','impo','05F25050094','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55171','2025-06-10','17:15:41','1773.42','egreso','','NO','','Breakdown','1773.42','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','GMONTES FECHA: 2025-06-10 17:15:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(55172,'HAMVERSSL 070.25','impo','41050858','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55172','2025-06-10','17:16:56','1259.02','egreso','','NO','','CANCEL INLAND HBL: VER277467','1259.02','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','DBORJA FECHA: 2025-06-10 17:16:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,'41000638'),(55173,'HAMVERSSL 037.25','impo','41050864','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55173','2025-06-10','17:20:53','292.80','egreso','','NO','','CANCEL INLAND HBL: 502024120074','292.80','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','DBORJA FECHA: 2025-06-10 17:20:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,'40985442'),(55174,'HAMVERSSL 007.25','impo','41050887','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55174','2025-06-10','17:22:37','138','egreso','','NO','','CANCEL INLAND HBL: VER276911','138','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','DBORJA FECHA: 2025-06-10 17:22:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,'40976247'),(55175,'HAMVERSSL 157.25','impo','5630692','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-55175','2025-06-10','17:27:40','345.38','egreso','','NO','','CANCEL INLAND HBL: VER278154','345.38','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','DBORJA FECHA: 2025-06-10 17:27:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(55176,'QDGZLOWPL 031.25','impo','WPZLO250500040-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-55176','2025-06-10','17:35:41','71','ingreso','','NO','','PLC Prepaid','71','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-10.pdf','GFRANCO FECHA: 2025-06-10 17:35:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25050006-D1'),(55177,'VER0925-MVD','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4754','2025-06-10','18:42:06','139.87','egreso','','NO','SI','Breakdown','139.87','MONTEVIDEO','25 DE MAYO 741, 6TH FLOOR','PAOLA VARELA','URUGUAY','paola.varela@uy.sacoshipping.com','/facturas_agentes/PDF202506/F_NCAG4754_2025-06-10.pdf','facturas_agentes/PDF202506','F_NCAG4754_2025-06-10.pdf','FMOSQUEDA FECHA: 2025-06-10 18:42:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','','breakdown_agentes_interteam_VER0925-MVD_2025.06.1017.42.01.xlsx','18351','Nota de Credito','SACO SHIPPING S.A.',NULL),(55178,'ATM0225-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4755','2025-06-10','18:54:37','676.03','egreso','','NO','SI','INTERATMSSZ864745 Credit Note','676.03','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4755_2025-06-10.pdf','facturas_agentes/PDF202506','F_NCAG4755_2025-06-10.pdf','EORTEGA FECHA: 2025-06-10 18:54:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55179,'BUEVERSSL 021.25','impo','° E 9996-00007350','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-55179','2025-06-10','17:58:42','1646.73','egreso','','NO','','Breakdown','1646.73','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','JTOLEDANO FECHA: 2025-06-10 17:58:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(55180,'BUEVERSSL 021.25','impo','','Interteam','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','AG','11822','2025-06-10','18:01:35','8','ingreso','','NO','SI','COMPENSATION K+N - BUE57706','8','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11822_2025-06-10.pdf','facturas_agentes/PDF202506','F_AG11822_2025-06-10.pdf','JTOLEDANO FECHA: 2025-06-10 18:01:35',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(55181,'ANRVERSSC 036.25','impo','26207549','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-55181','2025-06-10','18:13:11','2586.16','egreso','','NO','','Breakdown','2586.16','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','CVEGA FECHA: 2025-06-10 18:13:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-22','Aceptada',NULL,NULL,'factura agente',NULL,'26207549'),(55182,'ANRVERSSC 037.25','impo','26208331','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-55182','2025-06-10','18:14:46','2471.74','egreso','','NO','','Breakdown','2471.74','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','CVEGA FECHA: 2025-06-10 18:14:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'factura agente',NULL,'26208331'),(55183,'HAMATMSSL 088.25','impo','41041139 ','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55183','2025-06-10','18:16:23','442.22','egreso','','NO','','Collect Charges','442.22','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','MHERNANDEZ FECHA: 2025-06-10 18:16:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-09','Aceptada',NULL,NULL,'factura agente',NULL,'41041139'),(55184,'ANRVERSSC 038.25','impo','26208865','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-55184','2025-06-10','18:16:35','2877.17','egreso','','NO','','Breakdown','2877.17','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','CVEGA FECHA: 2025-06-10 18:16:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'factura agente',NULL,'26208865'),(55185,'HAMATMSSL 090.25','impo','5628765','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55185','2025-06-10','18:17:40','1304.41','egreso','','NO','','Collect Charges','1304.41','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','MHERNANDEZ FECHA: 2025-06-10 18:17:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-16','Aceptada',NULL,NULL,'factura agente',NULL,'5628765'),(55186,'ANRVERSSC 039.25','impo','26210239','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-55186','2025-06-10','18:18:09','634.67','egreso','','NO','','Breakdown','634.67','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','CVEGA FECHA: 2025-06-10 18:18:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'factura agente',NULL,'26210239'),(55187,'HAMATMSSL 091.25','impo','41045375','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55187','2025-06-10','18:18:50','807.70','egreso','','NO','','Collect Charges','807.70','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','MHERNANDEZ FECHA: 2025-06-10 18:18:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-16','Aceptada',NULL,NULL,'factura agente',NULL,'41045375'),(55188,'ATM0625-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4756','2025-06-10','19:20:41','124.54','egreso','','NO','SI','HBL  INTERATMHAM864283','124.54','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_NCAG4756_2025-06-10.pdf','facturas_agentes/PDF202506','F_NCAG4756_2025-06-10.pdf','TSANCHEZ FECHA: 2025-06-10 19:20:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(55189,'HAMATMSSL 063.25','impo','41050823','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55189','2025-06-10','18:22:41','86.03','egreso','','NO','','DAP','86.03','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-10.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-10.pdf','MHERNANDEZ FECHA: 2025-06-10 18:22:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,'41018789'),(55190,'VER2525-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4757','2025-06-11','01:39:18','535.85','egreso','','NO','SI','Breakdown','535.85','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_NCAG4757_2025-06-11.pdf','facturas_agentes/PDF202506','F_NCAG4757_2025-06-11.pdf','ARAMIRO FECHA: 2025-06-11 01:39:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','','breakdown_agentes_interteam_VER2525-HAM_2025.06.1100.39.03.xlsx','18353','Nota de Credito','SACO SHIPPING GMBH',NULL),(55191,'VER2825-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11823','2025-06-11','02:38:53','2023.69','ingreso','','NO','SI','Breakdown','2023.69','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_AG11823_2025-06-11.pdf','facturas_agentes/PDF202506','F_AG11823_2025-06-11.pdf','ARAMIRO FECHA: 2025-06-11 02:38:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','','breakdown_agentes_interteam_VER2825-HAM_2025.06.1101.38.19.xlsx','18356','Factura Agente','SACO SHIPPING GMBH',NULL),(55192,'HAMATMSSL 098.25','impo','41056156','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55192','2025-06-11','09:11:11','50','ingreso','','NO','','Correction HBL','50','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-11.pdf','MHERNANDEZ FECHA: 2025-06-11 09:11:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','Aceptada',NULL,NULL,'nota de credito',NULL,'41051217'),(55193,'HAMVERSSL 211.25','impo','41056172','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55193','2025-06-11','09:11:43','2306.05','ingreso','','NO','','DAP HBL: VER278986','2306.05','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-11.pdf','DBORJA FECHA: 2025-06-11 09:11:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','Aceptada',NULL,NULL,'nota de credito',NULL,'41051332'),(55194,'HAMVERSSL 215.25','impo','5632142','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-55194','2025-06-11','09:21:11','43.82','ingreso','','NO','','REACONDICIONAMIENTO HBL: VER278887','43.82','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-11.pdf','DBORJA FECHA: 2025-06-11 09:21:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55195,'HAMATMSSL 098.25','impo','41056157','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55195','2025-06-11','09:21:13','50','ingreso','','NO','','Correction HBL','50','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-11.pdf','MHERNANDEZ FECHA: 2025-06-11 09:21:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','Aceptada',NULL,NULL,'nota de credito',NULL,'41051217'),(55196,'VER1125-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11824','2025-06-11','11:34:14','426.47','ingreso','','NO','SI','Breakdown','426.47','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_AG11824_2025-06-11.pdf','facturas_agentes/PDF202506','F_AG11824_2025-06-11.pdf','FMOSQUEDA FECHA: 2025-06-11 11:34:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','','breakdown_agentes_interteam_VER1125-PNG_2025.06.1110.33.50.xlsx','18358','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55197,'SZPZLOSTI 014.25','impo','2505573163','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-55197','2025-06-11','10:57:10','372.83','ingreso','','NO','','Rebate','372.83','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-11.pdf','SVILLAR FECHA: 2025-06-11 10:57:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55198,'VLCVERTGY 018.25','impo','05A25008015','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-55198','2025-06-11','11:01:12','93.75','ingreso','','NO','','Rebate difference','93.75','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-11.pdf','GMONTES FECHA: 2025-06-11 11:01:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25032149'),(55199,'ANRVERSSC 032.25','impo','21154010','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-55199','2025-06-11','11:10:55','74.88','ingreso','','NO','','Other agent income','74.88','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-11.pdf','CVEGA FECHA: 2025-06-11 11:10:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','Aceptada',NULL,NULL,'nota de credito',NULL,'26205343'),(55200,'BCNVERTGY 048.25','impo','05F25039905','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55200','2025-06-11','11:14:03','314.12','egreso','','NO','','012025041299','314.12','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-11.pdf','GMONTES FECHA: 2025-06-11 11:14:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-05','Aceptada',NULL,NULL,'factura agente',NULL,'05F25036532'),(55201,'TNGZLOTCI 017.25','impo','HH 185158 D-2251-3','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-55201','2025-06-11','11:17:33','50','egreso','','NO','','SC15BURC2251','50','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-11.pdf','GMONTES FECHA: 2025-06-11 11:17:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-14','Aceptada',NULL,NULL,'factura agente',NULL,'HH 185158 D-1'),(55202,'XMGZLOSTI 009.25','impo','90774665','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-55202','2025-06-11','11:28:04','21.84','egreso','','NO','','82158616','21.84','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-11.pdf','GMONTES FECHA: 2025-06-11 11:28:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','Aceptada',NULL,NULL,'factura agente',NULL,'90772548'),(55203,'BCNATMTGY 053.24','impo','05F24101806','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55203','2025-06-11','11:33:01','104.47','egreso','','NO','','Breakdown','104.47','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-11.pdf','GMONTES FECHA: 2025-06-11 11:33:01',NULL,NULL,NULL,NULL,NULL,'USD','2024-11-29','Aceptada',NULL,NULL,'factura agente',NULL,'05F24101806'),(55204,'SSZVERATI 024.25','impo','DE/03830/25_DE/03831/25_DE/03832/25_DE/03833/25_DE/03834/25_DE/03835/25_DE/03836/25_DE/03837/25_DE/03838/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-55204','2025-06-11','11:52:47','3899.59','egreso','','NO','','Breakdown','3899.59','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_OPIN0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-11.pdf','GFRANCO FECHA: 2025-06-11 11:52:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(55205,'SSZVERATI 018.25','impo','CE/02397/25-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPE-55205','2025-06-11','12:01:31','56.23','ingreso','','NO','','OF difference','56.23','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_OPE0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-11.pdf','GFRANCO FECHA: 2025-06-11 12:01:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55206,'ANRATMSSC 009.25','impo','21154000','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-55206','2025-06-11','12:29:24','116.29','ingreso','','NO','','Other agent income','116.29','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-11.pdf','CVEGA FECHA: 2025-06-11 12:29:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','Aceptada',NULL,NULL,'nota de credito',NULL,'26202612'),(55207,'VER1525-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11825','2025-06-11','13:58:27','90.00','ingreso','','NO','SI','INTERVERSSZ866461 PP to CC adjustment - elimination','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_AG11825_2025-06-11.pdf','facturas_agentes/PDF202506','F_AG11825_2025-06-11.pdf','JSCHNEIDER FECHA: 2025-06-11 13:58:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55208,'ZLO2725-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','4758','2025-06-11','14:54:17','25.61','egreso','','NO','SI','Breakdown','25.61','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_NCAG4758_2025-06-11.pdf','facturas_agentes/PDF202506','F_NCAG4758_2025-06-11.pdf','KROMERO FECHA: 2025-06-11 14:54:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','','breakdown_agentes_interteam_ZLO2725-PUS_2025.06.1113.52.33.xlsx','18361','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(55209,'VER0125-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4759','2025-06-11','16:51:12','1102.47','egreso','','NO','SI','INTERVERPNG864109 Credit Note','1102.47','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4759_2025-06-11.pdf','facturas_agentes/PDF202506','F_NCAG4759_2025-06-11.pdf','EORTEGA FECHA: 2025-06-11 16:51:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55210,'ATM1825-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4760','2025-06-11','17:12:31','89.59','egreso','','NO','','NC cancela INVOICE AG11804','89.59','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4760_2025-06-11.pdf','facturas_agentes/PDF202506','F_NCAG4760_2025-06-11.pdf','EZAVALETA FECHA: 2025-06-11 17:12:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55211,'ATM1825-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4761','2025-06-11','17:14:17','89.00','egreso','','NO','SI','BL release at destination ','89.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4761_2025-06-11.pdf','facturas_agentes/PDF202506','F_NCAG4761_2025-06-11.pdf','EZAVALETA FECHA: 2025-06-11 17:14:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55212,'BKKZLOSTI 009.25','impo','40028008','Agente','SHIPCO TRANSPORT (THAILAND) LTD., BANGKOK, THAILAND','','OPIN-55212','2025-06-11','16:29:14','1247.17','egreso','','NO','','Breakdown','1247.17','','4345 BHIRAJ TOWER AT BITEC, 21ST FL, SUKHUMVIT ROAD, SOUTH BANGNA','','','slilly@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-11.pdf','JTOLEDANO FECHA: 2025-06-11 16:29:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(55213,'NBGZLOSTI 021.25','impo','91867477','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-55213','2025-06-11','16:38:11','1518.27','egreso','','NO','','Breakdown','1518.27','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-11.pdf','GFRANCO FECHA: 2025-06-11 16:38:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','Aceptada',NULL,NULL,'factura agente',NULL,''),(55214,'NBGZLOSTI 021.25','impo','91867557','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-55214','2025-06-11','16:39:03','326.90','egreso','','NO','','Origin Charges','326.90','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-11.pdf','GFRANCO FECHA: 2025-06-11 16:39:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-22','Aceptada',NULL,NULL,'factura agente',NULL,''),(55215,'NBGZLOSTI 021.25','impo','91870414','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-55215','2025-06-11','16:39:29','326.90','ingreso','','NO','','Origin Charges','326.90','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-11.pdf','GFRANCO FECHA: 2025-06-11 16:39:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55216,'VER2325-HAI','expo','','Interteam','NEUTRAL LOGISTICS','AG','11826','2025-06-11','17:44:34','157.00','ingreso','','NO','SI','HBL INTERVERHAI867227','157.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202506/F_AG11826_2025-06-11.pdf','facturas_agentes/PDF202506','F_AG11826_2025-06-11.pdf','TSANCHEZ FECHA: 2025-06-11 17:44:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','','','0','Factura Agente','NEUTRAL LOGISTICS',NULL),(55217,'HKGLZCSTI 025.25','impo','49457271','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-55217','2025-06-11','17:16:10','4883.52','egreso','','NO','','Collect Charges','4883.52','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-11.pdf','MHERNANDEZ FECHA: 2025-06-11 17:16:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','Aceptada',NULL,NULL,'factura agente',NULL,'49457271'),(55218,'SHGZLOSTI 090.25','impo','56874890','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-55218','2025-06-11','17:30:06','238.38','egreso','','NO','','Breakdown','238.38','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-11.pdf','JTOLEDANO FECHA: 2025-06-11 17:30:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,'factura agente',NULL,'56874890'),(55219,'HKGZLOSTI 044.25','impo','49457126','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-55219','2025-06-11','17:46:52','2386.22','egreso','','NO','','Collect Charges','2386.22','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-11.pdf','MHERNANDEZ FECHA: 2025-06-11 17:46:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'factura agente',NULL,'49457126'),(55220,'HKGZLOSTI 042.25','impo','49456511','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-55220','2025-06-11','18:04:54','2320.80','egreso','','NO','','Collect Charges','2320.80','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-11.pdf','MHERNANDEZ FECHA: 2025-06-11 18:04:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-05','Aceptada',NULL,NULL,'factura agente',NULL,'49456511'),(55221,'HKGZLOSTI 042.25','impo','','Interteam','SHIPCO TRANSPORT INC., ATLANTA, USA','AG','11827','2025-06-11','18:06:54','929.35','ingreso','','NO','SI','DAP','929.35','','4849 MASSACHUSETTS BOULEVARD','','','atl@shipco.com','/facturas_agentes/PDF202506/F_AG11827_2025-06-11.pdf','facturas_agentes/PDF202506','F_AG11827_2025-06-11.pdf','MHERNANDEZ FECHA: 2025-06-11 18:06:54',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'49456511'),(55222,'SZPZLOHTS 007.25','impo','Z115250600054','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPIN-55222','2025-06-11','18:10:49','55','egreso','','NO','','Other agent income','55','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202506/F_OPIN0_2025-06-11.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-11.pdf','CVEGA FECHA: 2025-06-11 18:10:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(55223,'ALT09025-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4762','2025-06-11','19:14:29','110.66','egreso','','NO','SI','Breakdown','110.66','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4762_2025-06-11.pdf','facturas_agentes/PDF202506','F_NCAG4762_2025-06-11.pdf','EZAVALETA FECHA: 2025-06-11 19:14:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','','buyer_consol_archivos/buyer_consol_interteam_ALT09025-SSZBC_2025.06.1118.13.58.xlsx','18365','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55224,'ALT08625-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4763','2025-06-11','19:33:56','114.18','egreso','','NO','SI','Breakdown','114.18','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4763_2025-06-11.pdf','facturas_agentes/PDF202506','F_NCAG4763_2025-06-11.pdf','EZAVALETA FECHA: 2025-06-11 19:33:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','','buyer_consol_archivos/buyer_consol_interteam_ALT08625-SSZBC_2025.06.1118.32.52.xlsx','18366','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55225,'BCNVERTGY 015.25','impo','05A25003545','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55225','2025-06-12','07:51:18','629.80','ingreso','','NO','','RO 04025010863','629.80','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-12.pdf','GMONTES FECHA: 2025-06-12 07:51:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55226,'BCNVERTGY 015.25','impo','05A25003546','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55226','2025-06-12','07:59:34','50','ingreso','','NO','','Correction HBL','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-12.pdf','GMONTES FECHA: 2025-06-12 07:59:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55227,'BCNVERTGY 015.25','impo','05F25022090','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55227','2025-06-12','08:01:42','522.60','egreso','','NO','','042025010863','522.60','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-12.pdf','GMONTES FECHA: 2025-06-12 08:01:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(55228,'SZPZLOSTI 017.25','impo','2505573432','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-55228','2025-06-12','08:05:33','415.67','ingreso','','SI','','Rebate','415.67','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-12.pdf','SVILLAR FECHA: 2025-06-12 08:05:33',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:28:45','siddharta.villar@interteam.com.mx 2025-06-12 09:06:51',NULL,NULL,'USD','2025-06-11','Aceptada',NULL,NULL,'nota de credito',NULL,'79255001'),(55229,'BCNVERTGY 031.25','impo','05F25025147','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55229','2025-06-12','08:05:34','1546.83','egreso','','NO','','Breakdown','1546.83','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-12.pdf','GMONTES FECHA: 2025-06-12 08:05:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','Aceptada',NULL,NULL,'factura agente',NULL,'05F25025147'),(55230,'NBGZLOSTI 016.25','impo','91872879','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-55230','2025-06-12','09:09:02','144.43','egreso','','NO','','Breakdown','144.43','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-12.pdf','GFRANCO FECHA: 2025-06-12 09:09:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(55231,'HKGZLOSTI 043.25','impo','49457550','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-55231','2025-06-12','10:15:27','4024.18','egreso','','NO','','Collect Charges','4024.18','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-12.pdf','MHERNANDEZ FECHA: 2025-06-12 10:15:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(55232,'139-42480524','expo','SIN003106','Agente','SIMPLYCARGO LTD','','OPIN-55232','','10:23:58','-472.00','ingreso','','NO','','DAP','-472.00','LONDON','','','UNITED KINGDOM','','/facturas_agentes/PDF202506/F_0_2025-06-12.pdf','facturas_agentes/PDF202506','F_0_2025-06-12.pdf','AMONTIEL FECHA: 2025-06-12 10:23:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','',NULL,NULL,NULL,NULL,NULL),(55233,'All','impo','GINT-0730','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-55233','2025-06-12','12:24:21','3408.41','egreso','','NO','','Breakdown','3408.41','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_OPIN0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-12.pdf','CVEGA FECHA: 2025-06-12 12:24:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-06','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0730'),(55234,'VER2025-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11828','2025-06-12','14:29:27','141.12','ingreso','','NO','SI','Breakdown','141.12','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_AG11828_2025-06-12.pdf','facturas_agentes/PDF202506','F_AG11828_2025-06-12.pdf','JSCHNEIDER FECHA: 2025-06-12 14:29:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','','breakdown_agentes_interteam_VER2025-SSZ_2025.06.1213.29.18.xlsx','18374','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55235,'VER2025-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4764','2025-06-12','14:30:57','90.00','egreso','','NO','SI','MBL ISSUANCE AT DESTINATION - OK','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4764_2025-06-12.pdf','facturas_agentes/PDF202506','F_NCAG4764_2025-06-12.pdf','JSCHNEIDER FECHA: 2025-06-12 14:30:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55236,'VER1925-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11829','2025-06-12','14:37:40','356.74','ingreso','','NO','SI','Breakdown','356.74','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_AG11829_2025-06-12.pdf','facturas_agentes/PDF202506','F_AG11829_2025-06-12.pdf','JSCHNEIDER FECHA: 2025-06-12 14:37:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','','breakdown_agentes_interteam_VER1925-SSZ_2025.06.1213.37.32.xlsx','18376','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55237,'VER1925-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4765','2025-06-12','14:37:59','90.00','egreso','','NO','SI','MBL ISSUANCE AT DESTINATION - OK','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4765_2025-06-12.pdf','facturas_agentes/PDF202506','F_NCAG4765_2025-06-12.pdf','JSCHNEIDER FECHA: 2025-06-12 14:37:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55238,'HAMATMSSL 102.25','impo','41055059','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55238','2025-06-12','16:06:31','3632.02','egreso','','NO','','Collect Charges','3632.02','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-12.pdf','MHERNANDEZ FECHA: 2025-06-12 16:06:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,'factura agente',NULL,'41055059'),(55239,'VER1625-HAI','expo','COL-018995','Agente','NEUTRAL LOGISITICS','','OPIN-55239','2025-06-12','17:21:29','53.06','egreso','','NO','','INTERVERKIN866223 ofr','53.06','SANTO DOMINGO','','','DOMINICAN REPUBLIC','','/facturas_agentes/PDF202506/F_0_2025-06-12.pdf','facturas_agentes/PDF202506','F_0_2025-06-12.pdf','JSCHNEIDER FECHA: 2025-06-12 17:21:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','','','0','Factura Agente','NEUTRAL LOGISITICS',NULL),(55240,'HAMATMSSL 105.25','impo','2997.48','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55240','2025-06-12','16:54:42','2997.48','egreso','','NO','','Collect Charges','2997.48','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-12.pdf','MHERNANDEZ FECHA: 2025-06-12 16:54:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,'factura agente',NULL,'MMAU1305457'),(55241,'All','impo','GINT-0729','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-55241','2025-06-12','17:21:09','3921.25','egreso','','NO','','Breakdown','3921.25','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_OPIN0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-12.pdf','CVEGA FECHA: 2025-06-12 17:21:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-28','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0729'),(55242,'All','impo','GINT-0731','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-55242','2025-06-12','17:24:21','4404.76','egreso','','NO','','Breakdown','4404.76','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_OPIN0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-12.pdf','CVEGA FECHA: 2025-06-12 17:24:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-12','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0731'),(55243,'All','impo','GINT-0732','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-55243','2025-06-12','17:28:18','1167.15','egreso','','NO','','Breakdown','1167.15','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_OPIN0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-12.pdf','CVEGA FECHA: 2025-06-12 17:28:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-19','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0732'),(55244,'All','impo','GINT-0733','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-55244','2025-06-12','17:31:02','5432.88','egreso','','NO','','Breakdown','5432.88','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_OPIN0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-12.pdf','CVEGA FECHA: 2025-06-12 17:31:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0733'),(55245,'PUSZLOGLW 065.25','impo','GINT-0734','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-55245','2025-06-12','17:32:59','57.53','egreso','','NO','','Breakdown','57.53','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_OPIN0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-12.pdf','CVEGA FECHA: 2025-06-12 17:32:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0734'),(55246,'PUSZLOGLW 064.25','impo','GINT-0735','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-55246','2025-06-12','17:33:59','266.77','egreso','','NO','','Breakdown','266.77','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_OPIN0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-12.pdf','CVEGA FECHA: 2025-06-12 17:33:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0735'),(55247,'SAIZLOSSL 004.25','impo','5496','Agente','SACO SHIPPING (CHILE) S.A., SANTIAGO, CHILE','','OPIN-55247','2025-06-12','17:36:10','1043','egreso','','NO','','Breakdown','1043','','NAPOLEÃ?N 3565 - OFICINA 706','','','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-12.pdf','CVEGA FECHA: 2025-06-12 17:36:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-14','Aceptada',NULL,NULL,'factura agente',NULL,'5496'),(55248,'PUSZLOGLW 051.25','impo','GINT-0729A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-55248','2025-06-12','18:07:42','849.14','egreso','','NO','','Other agent income','849.14','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_OPIN0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-12.pdf','CVEGA FECHA: 2025-06-12 18:07:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','Aceptada',NULL,NULL,'factura agente',NULL,'GINT-0729'),(55249,'ANRVERSSC 037.25','impo','21154030','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-55249','2025-06-12','18:19:17','665.63','ingreso','','NO','','Other agent income','665.63','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-12.pdf','CVEGA FECHA: 2025-06-12 18:19:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','Aceptada',NULL,NULL,'nota de credito',NULL,'26208331'),(55250,'ANRVERSSC 037.25','impo','26212266','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-55250','2025-06-12','18:19:54','854.49','egreso','','NO','','Other agent income','854.49','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-12.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-12.pdf','CVEGA FECHA: 2025-06-12 18:19:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','Aceptada',NULL,NULL,'factura agente',NULL,'26208331'),(55251,'VER4224-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4766','2025-06-12','22:23:28','15.00','egreso','','NO','SI','Demurrages','15.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4766_2025-06-12.pdf','facturas_agentes/PDF202506','F_NCAG4766_2025-06-12.pdf','EORTEGA FECHA: 2025-06-12 22:23:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55252,'ATM2325-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4767','2025-06-13','01:31:47','6504.72','egreso','','NO','SI','Breakdown','6504.72','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_NCAG4767_2025-06-13.pdf','facturas_agentes/PDF202506','F_NCAG4767_2025-06-13.pdf','ARAMIRO FECHA: 2025-06-13 01:31:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','','breakdown_agentes_interteam_ATM2325-ANR_2025.06.1300.31.10.xlsx','18381','Nota de Credito','SSC CONSOLIDATION NV',NULL),(55253,'ATM2025-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11830','2025-06-13','09:54:48','282.66','ingreso','','NO','SI','Breakdown','282.66','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_AG11830_2025-06-13.pdf','facturas_agentes/PDF202506','F_AG11830_2025-06-13.pdf','EZAVALETA FECHA: 2025-06-13 09:54:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','','breakdown_agentes_interteam_ATM2025-SSZ_2025.06.1308.46.09.xlsx','18384','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55254,'HAMATMSSL 097.25','impo','','Interteam','SHIPCO TRANSPORT INC., SAN FRANCISCO, USA','AG','11831','2025-06-13','08:56:36','283.04','ingreso','','SI','SI','Collect Charges','283.04','','400 OYSTER POINT BLVD., SUITE 335','','','16505880363','/facturas_agentes/PDF202506/F_AG11831_2025-06-13.pdf','facturas_agentes/PDF202506','F_AG11831_2025-06-13.pdf','MHERNANDEZ FECHA: 2025-06-13 08:56:36',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:30:05','marcos.hernandez@interteam.com.mx 2025-06-13 11:51:12',NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'41051217'),(55255,'HKGZLOSTI 041.25','impo','49457589','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-55255','2025-06-13','09:19:26','211.12','ingreso','','NO','','Collect Charges','211.12','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-13.pdf','MHERNANDEZ FECHA: 2025-06-13 09:19:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55256,'PUSZLOGLW 064.25','impo','GINT-0735A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-55256','2025-06-13','09:32:35','2372.37','ingreso','','NO','','Other agent income','2372.37','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_OPE0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 09:32:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','Aceptada',NULL,NULL,'nota de credito',NULL,'GINT-0735'),(55257,'VER2325-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11832','2025-06-13','10:34:49','7059.60','ingreso','','NO','SI','Breakdown','7059.60','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202506/F_AG11832_2025-06-13.pdf','facturas_agentes/PDF202506','F_AG11832_2025-06-13.pdf','EZAVALETA FECHA: 2025-06-13 10:34:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','','breakdown_agentes_interteam_VER2325-SJO_2025.06.1309.16.35.xlsx','18386','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(55258,'VER2325-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4768','2025-06-13','10:36:18','710.00','egreso','','NO','SI','Arrastre CNT a SJO','710.00','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202506/F_NCAG4768_2025-06-13.pdf','facturas_agentes/PDF202506','F_NCAG4768_2025-06-13.pdf','EZAVALETA FECHA: 2025-06-13 10:36:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(55259,'HAMATMSSL 032.25','impo','41057507','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55259','2025-06-13','09:39:34','233.00','egreso','','NO','','28755911 Reimbursement','233.00','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','MGODINEZ FECHA: 2025-06-13 09:39:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','Aceptada',NULL,NULL,'factura agente',NULL,'40995989'),(55260,'ZLO2325-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11833','2025-06-13','10:46:01','6341.28','ingreso','','NO','SI','Breakdown','6341.28','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11833_2025-06-13.pdf','facturas_agentes/PDF202506','F_AG11833_2025-06-13.pdf','KROMERO FECHA: 2025-06-13 10:46:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','','breakdown_agentes_interteam_ZLO2325-CLL_2025.06.0618.05.15.xlsx','18244','Factura Agente','SACO SHIPPING SAC',NULL),(55261,'SHGZLOSTI 059.25','impo','56879769','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-55261','2025-06-13','10:08:59','160','ingreso','','SI','','CANCELLED DAP - JTSE2503018','160','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-13.pdf','JTOLEDANO FECHA: 2025-06-13 10:08:59',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:29:22','jessica.toledano@interteam.com.mx 2025-06-13 11:09:37',NULL,NULL,'USD','2025-06-13','Aceptada',NULL,NULL,'nota de credito',NULL,'56831835'),(55262,'SHGZLOSTI 059.25','impo','56879769','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-55262','2025-06-13','10:10:32','160','egreso','','NO','','CANCELLED DAP - JTSE2503018','160','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','JTOLEDANO FECHA: 2025-06-13 10:10:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','Aceptada',NULL,NULL,'nota de debito',NULL,'56831835'),(55263,'VER2225-HAI','expo','COL-018999','Agente','NEUTRAL LOGISTICS','','OPIN-55263','2025-06-13','11:14:02','315.26','egreso','','NO','','INTERVERPOS866892 ofr','315.26','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202506/F_0_2025-06-13.pdf','facturas_agentes/PDF202506','F_0_2025-06-13.pdf','JSCHNEIDER FECHA: 2025-06-13 11:14:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','','','0','Factura Agente','NEUTRAL LOGISTICS',NULL),(55264,'BCNATMTGY 022.25','impo','05F25033696','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55264','2025-06-13','10:22:16','1885.84','egreso','','NO','','1885.84','1885.84','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','GMONTES FECHA: 2025-06-13 10:22:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-11','Aceptada',NULL,NULL,'factura agente',NULL,'05F25032728'),(55265,'QDGZLOWPL 029.25','impo','WPZLO250500026-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-55265','2025-06-13','10:51:20','95','ingreso','','NO','','Breakdown','95','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-13.pdf','GFRANCO FECHA: 2025-06-13 10:51:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25050004-D1'),(55266,'HAMATMSSL 097.25','impo','','Interteam','SHIPCO TRANSPORT INC., SAN FRANCISCO, USA','AG','11834','2025-06-13','10:52:55','182','ingreso','','NO','SI','DAP','182','','400 OYSTER POINT BLVD., SUITE 335','','','16505880363','/facturas_agentes/PDF202506/F_AG11834_2025-06-13.pdf','facturas_agentes/PDF202506','F_AG11834_2025-06-13.pdf','MHERNANDEZ FECHA: 2025-06-13 10:52:55',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'41051217'),(55267,'NBGZLOSTI 021.25','impo','91872975','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-55267','2025-06-13','10:59:24','3','ingreso','','NO','','OF difference','3','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-13.pdf','GFRANCO FECHA: 2025-06-13 10:59:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55268,'HPHZLOSTI 005.25','impo','77285479','Agente','SHIPCO TRANSPORT VIETNAM LTD, HAIPHONG, VIETNAM','','OPIN-55268','2025-06-13','11:57:48','2174.85','egreso','','NO','','Breakdown','2174.85','','ROOM 411, 4TH FLOOR, TD BUSINESS CENTER, LOT 20A LE HONG PHONG STREET, DONG KHE WARD, NGO QUYEN DISTRICT,','','','hph@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','GFRANCO FECHA: 2025-06-13 11:57:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(55269,'HPHZLOSTI 005.25','impo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD, HAIPHONG, VIETNAM','AG','11835','2025-06-13','11:58:18','441.4','ingreso','','NO','SI','OF difference','441.4','','ROOM 411, 4TH FLOOR, TD BUSINESS CENTER, LOT 20A LE HONG PHONG STREET, DONG KHE WARD, NGO QUYEN DISTRICT,','','','hph@shipco.com','/facturas_agentes/PDF202506/F_AG11835_2025-06-13.pdf','facturas_agentes/PDF202506','F_AG11835_2025-06-13.pdf','GFRANCO FECHA: 2025-06-13 11:58:18',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(55270,'SZPZLOHTS 002.25','impo','ZSSC250402116','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-55270','2025-06-13','12:17:56','1908','ingreso','','NO','','Other agent income','1908','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202506/F_OPE0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 12:17:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-08','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55271,'SZPZLOHTS 002.25','impo','ZSSC250402117','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPIN-55271','2025-06-13','12:19:16','6670.74','egreso','','NO','','Breakdown','6670.74','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 12:19:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-08','Aceptada',NULL,NULL,'factura agente',NULL,''),(55272,'SZPZLOHTS 005.25','impo','ZSSC250402121','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-55272','2025-06-13','12:25:09','1208','ingreso','','NO','','Other agent income','1208','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202506/F_OPE0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 12:25:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-21','Aceptada',NULL,NULL,'nota de credito',NULL,'ZSSC250402121'),(55273,'SZPZLOHTS 005.25','impo','ZSSC250402122','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPIN-55273','2025-06-13','12:26:45','500','egreso','','NO','','SHARE LOSS','500','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 12:26:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-21','Aceptada',NULL,NULL,'factura agente',NULL,'ZSSC250402121'),(55274,'SZPZLOHTS 005.25','impo','ZSSC250402120','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPIN-55274','2025-06-13','12:27:39','790.26','egreso','','NO','','Breakdown','790.26','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 12:27:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-21','Aceptada',NULL,NULL,'factura agente',NULL,'ZSSC250402121'),(55275,'ZLO1325-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','4769','2025-06-13','14:29:20','103.42','egreso','','NO','SI','HBL INTERZLOSGH866682','103.42','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_NCAG4769_2025-06-13.pdf','facturas_agentes/PDF202506','F_NCAG4769_2025-06-13.pdf','TSANCHEZ FECHA: 2025-06-13 14:29:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','','','0','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55276,'HAMATMSSL 098.25','impo','','Interteam','SHIPCO TRANSPORT INC., SAN FRANCISCO, USA','AG','11836','2025-06-13','13:54:08','301.512','ingreso','','SI','SI','DAP','301.512','','400 OYSTER POINT BLVD., SUITE 335','','','16505880363','/facturas_agentes/PDF202506/F_AG11836_2025-06-13.pdf','facturas_agentes/PDF202506','F_AG11836_2025-06-13.pdf','MHERNANDEZ FECHA: 2025-06-13 13:54:08',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:30:22','marcos.hernandez@interteam.com.mx 2025-06-16 12:55:50',NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'41051217'),(55277,'VLCVERTGY 026.25','impo','05F25052906','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-55277','2025-06-13','16:25:20','3043.44','egreso','','NO','','Breakdown','3043.44','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','GMONTES FECHA: 2025-06-13 16:25:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(55278,'QDGZLOWPL 033.25','impo','WPZLOM25050003-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-55278','2025-06-13','16:40:35','1941.96','egreso','','NO','','Breakdown','1941.96','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','GFRANCO FECHA: 2025-06-13 16:40:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(55279,'ZLO2025-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','4770','2025-06-13','17:52:07','285.64','egreso','','NO','SI','PLC´s DESTINATION INTERZLOBUN867622','285.64','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_NCAG4770_2025-06-13.pdf','facturas_agentes/PDF202506','F_NCAG4770_2025-06-13.pdf','KROMERO FECHA: 2025-06-13 17:52:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','','','0','Nota de Credito','MAHE NEUTRAL SHIPPING S.A.',NULL),(55280,'PUSLZCGLW 010.25','impo','MXLZC-320','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-55280','2025-06-13','17:31:17','262.39','egreso','','NO','','Breakdown','262.39','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 17:31:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-05','Aceptada',NULL,NULL,'factura agente',NULL,''),(55281,'PUSLZCGLW 011.25','impo','MXLZC-321','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-55281','2025-06-13','17:32:20','413.20','egreso','','NO','','Breakdown','413.20','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 17:32:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-12','Aceptada',NULL,NULL,'factura agente',NULL,'MXLZC-321'),(55282,'PUSLZCGLW 012.25','impo','MXLZC-322','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-55282','2025-06-13','17:33:35','2533.56','egreso','','NO','','Breakdown','2533.56','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 17:33:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'factura agente',NULL,'MXLZC-322'),(55283,'PUSLZCGLW 013.25','impo','MXLZC-323','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPIN-55283','2025-06-13','17:35:17','111.83','egreso','','NO','','Breakdown','111.83','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 17:35:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(55284,'ZLO1025-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','4771','2025-06-13','18:36:26','460.00','egreso','','NO','SI','TRUCK TRANSPORTATION INTERZLOBUN866115','460.00','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_NCAG4771_2025-06-13.pdf','facturas_agentes/PDF202506','F_NCAG4771_2025-06-13.pdf','KROMERO FECHA: 2025-06-13 18:36:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','','','0','Nota de Credito','MAHE NEUTRAL SHIPPING S.A.',NULL),(55285,'KELZLOHTS 037.25','impo','34438110','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-55285','2025-06-13','17:42:01','154.82','ingreso','','NO','','Breakdown','154.82','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-13.pdf','GFRANCO FECHA: 2025-06-13 17:42:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'nota de credito',NULL,'HTI255019'),(55286,'VLCVERTGY 019.25','impo','','Interteam','TRANSGLORY S.A., VALENCIA, SPAIN','AG','11837','2025-06-13','17:49:10','367','ingreso','','NO','SI','32623208 ','367','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202506/F_AG11837_2025-06-13.pdf','facturas_agentes/PDF202506','F_AG11837_2025-06-13.pdf','GMONTES FECHA: 2025-06-13 17:49:10',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'05F25037388'),(55287,'ANRVERSSC 040.25','impo','26211956','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-55287','2025-06-13','17:51:01','3279.04','egreso','','NO','','Breakdown','3279.04','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 17:51:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(55288,'ANRATMSSC 011.25','impo','26207889','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-55288','2025-06-13','17:55:26','628.71','egreso','','NO','','Breakdown','628.71','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 17:55:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'factura agente',NULL,'26207889'),(55289,'ANRATMSSC 012.25','impo','26208880','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-55289','2025-06-13','17:58:54','2769.03','egreso','','NO','','Breakdown','2769.03','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 17:58:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'factura agente',NULL,'26208880'),(55290,'BCNATMTGY 032.25','impo','05F25051597','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55290','2025-06-13','17:59:13','2044.73','egreso','','NO','','Breakdown','2044.73','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','GMONTES FECHA: 2025-06-13 17:59:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(55291,'ANRATMSSC 013.25','impo','26210522','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-55291','2025-06-13','18:00:21','1811.57','egreso','','NO','','Breakdown','1811.57','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 18:00:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'factura agente',NULL,'26210522'),(55292,'SZPZLOHTS 004.25','impo','ZSSC250502124','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-55292','2025-06-13','18:04:55','1308','ingreso','','NO','','Breakdown','1308','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202506/F_OPE0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 18:04:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55293,'SZPZLOHTS 004.25','impo','ZSSC250502123','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPIN-55293','2025-06-13','18:05:38','6476.48','egreso','','NO','','Breakdown','6476.48','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 18:05:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-06','Aceptada',NULL,NULL,'factura agente',NULL,''),(55294,'SZPZLOHTS 006.25','impo','ZSSC250502126','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-55294','2025-06-13','18:09:13','1308','ingreso','','NO','','Other agent income','1308','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202506/F_OPE0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 18:09:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55295,'SZPZLOHTS 006.25','impo','ZSSC250502125','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPIN-55295','2025-06-13','18:10:10','2190.38','egreso','','NO','','Breakdown','2190.38','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 18:10:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-29','Aceptada',NULL,NULL,'factura agente',NULL,''),(55296,'SZPZLOHTS 007.25','impo','ZSSC250602129','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-55296','2025-06-13','18:14:24','25','ingreso','','NO','','Other agent income','25','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202506/F_OPE0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 18:14:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55297,'SZPZLOHTS 007.25','impo','ZSSC250602130','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPIN-55297','2025-06-13','18:15:23','300','egreso','','NO','','Other agent income','300','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 18:15:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(55298,'SZPZLOHTS 007.25','impo','ZSSC250602131','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPIN-55298','2025-06-13','18:16:29','5123.76','egreso','','NO','','Breakdown','5123.76','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 18:16:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(55299,'SZPZLOSTI 009.25','impo','ZSSC250402119','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-55299','2025-06-13','18:18:36','305','egreso','','NO','','Other agent income','305','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 18:18:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-04-06','Aceptada',NULL,NULL,'factura agente',NULL,'79242293'),(55300,'SZPZLOSTI 006.25','impo','ZSSC250302112','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-55300','2025-06-13','18:22:17','0','egreso','','NO','','Breakdown','0','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 18:22:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-18','Aceptada',NULL,NULL,'factura agente',NULL,'79236375'),(55301,'SZPZLOSTI 005.25','impo','ZSSC250302111','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-55301','2025-06-13','18:24:01','0','egreso','','NO','','Breakdown','0','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 18:24:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-03-10','Aceptada',NULL,NULL,'factura agente',NULL,'79234843'),(55302,'SZPZLOSTI 004.25','impo','ZSSC250202109','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-55302','2025-06-13','18:25:30','0','egreso','','NO','','Breakdown','0','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 18:25:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-25','Aceptada',NULL,NULL,'factura agente',NULL,''),(55303,'SZPZLOSTI 003.25','impo','ZSSC250202110','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-55303','2025-06-13','18:26:48','0','egreso','','NO','','Breakdown','0','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-13.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-13.pdf','CVEGA FECHA: 2025-06-13 18:26:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-02-26','Aceptada',NULL,NULL,'factura agente',NULL,'79231523'),(55304,'VER2725-HAI','expo','','Interteam','NEUTRAL LOGISTICS','AG','11838','2025-06-13','21:52:12','7,226.87','ingreso','','NO','SI','Breakdown','7,226.87','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202506/F_AG11838_2025-06-13.pdf','facturas_agentes/PDF202506','F_AG11838_2025-06-13.pdf','JSCHNEIDER FECHA: 2025-06-13 21:52:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','','breakdown_agentes_interteam_VER2725-HAI_2025.06.1320.51.27.xlsx','18394','Factura Agente','NEUTRAL LOGISTICS',NULL),(55305,'ZLO1425-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','4772','2025-06-15','21:10:40','280.00','egreso','','NO','SI','Breakdown','280.00','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_NCAG4772_2025-06-15.pdf','facturas_agentes/PDF202506','F_NCAG4772_2025-06-15.pdf','FMOSQUEDA FECHA: 2025-06-15 21:10:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-15','','','','Nota de Credito','SHIPCO TRANSPORT (HK) LTD.',NULL),(55306,'VER2125-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11839','2025-06-15','23:59:15','3522.97','ingreso','','NO','SI','Breakdown','3522.97','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202506/F_AG11839_2025-06-15.pdf','facturas_agentes/PDF202506','F_AG11839_2025-06-15.pdf','FMOSQUEDA FECHA: 2025-06-15 23:59:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-15','','breakdown_agentes_interteam_VER2125-BCN_2025.06.1522.58.52.xlsx','18407','Factura Agente','TRANSGLORY S.A.',NULL),(55307,'VER1925-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4773','2025-06-16','01:06:53','121.80','egreso','','NO','SI','COMPENSATION DHL INTERVERLON866564   //   INTERVERANR867252  ','121.80','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_NCAG4773_2025-06-16.pdf','facturas_agentes/PDF202506','F_NCAG4773_2025-06-16.pdf','ARAMIRO FECHA: 2025-06-16 01:06:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(55308,'NSAZLOTGL 024.25','impo','1012 - 25501002411','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-55308','2025-06-16','08:16:54','108.42','ingreso','','NO','','Rebate','108.42','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202506/F_OPE0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-16.pdf','SVILLAR FECHA: 2025-06-16 08:16:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-15','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 25501007351'),(55309,'BCNVERTGY 056.25','impo','05A25008219','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55309','2025-06-16','08:40:27','25','ingreso','','NO','','012025050860','25','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-16.pdf','GMONTES FECHA: 2025-06-16 08:40:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25045296'),(55310,'BCNVERTGY 056.25','impo','05A25008218','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55310','2025-06-16','08:41:59','107.25','ingreso','','NO','','Rebate difference','107.25','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-16.pdf','GMONTES FECHA: 2025-06-16 08:41:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25045296'),(55311,'BCNATMTGY 032.25','impo','05A25008189','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55311','2025-06-16','08:53:15','60','ingreso','','NO','','Rebate difference','60','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-16.pdf','GMONTES FECHA: 2025-06-16 08:53:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55312,'BCNATMTGY 032.25','impo','05A25008187','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55312','2025-06-16','08:55:39','310.65','ingreso','','NO','','Rebate difference','310.65','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-16.pdf','GMONTES FECHA: 2025-06-16 08:55:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55313,'BCNATMTGY 032.25','impo','05A25008186','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55313','2025-06-16','08:58:22','226.50','ingreso','','NO','','Rebate difference','226.50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-16.pdf','GMONTES FECHA: 2025-06-16 08:58:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55314,'BCNVERTGY 051.25','impo','05A25008184','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55314','2025-06-16','09:08:46','134.37','egreso','','SI','','Rebate difference','134.37','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','GMONTES FECHA: 2025-06-16 09:08:46',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:31:00','gabriela.montesdeoca@interteam.com.mx 2025-06-16 10:08:57',NULL,NULL,'USD','2025-06-16','Aceptada',NULL,NULL,'factura agente',NULL,'05F25040809'),(55315,'BCNVERTGY 051.25','impo','05A25008184','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55315','2025-06-16','09:10:08','134.37','ingreso','','NO','','Rebate difference','134.37','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-16.pdf','GMONTES FECHA: 2025-06-16 09:10:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25040809'),(55316,'BCNVERTGY 051.25','impo','05F25054215','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55316','2025-06-16','09:10:41','256.88','egreso','','NO','','OF difference','256.88','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','GMONTES FECHA: 2025-06-16 09:10:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','Aceptada',NULL,NULL,'factura agente',NULL,'05F25040809'),(55317,'FCLE25048','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11840','2025-06-16','10:10:43','517.00','ingreso','','NO','SI','Breakdown','517.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_AG11840_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11840_2025-06-16.pdf','YBARRERA FECHA: 2025-06-16 10:10:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55318,'FCLE25050','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11841','2025-06-16','10:22:45','275.00','ingreso','','NO','SI','Breakdown','275.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_AG11841_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11841_2025-06-16.pdf','YBARRERA FECHA: 2025-06-16 10:22:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55319,'FCLE25057','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11842','2025-06-16','10:30:12','275.00','ingreso','','NO','SI','Breakdown','275.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_AG11842_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11842_2025-06-16.pdf','YBARRERA FECHA: 2025-06-16 10:30:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55320,'HAMATMSSL 098.25','impo','','Interteam','SHIPCO TRANSPORT INC., SAN FRANCISCO, USA','AG','11843','2025-06-16','09:55:35','301.512','ingreso','','SI','SI','DAP','301.512','','400 OYSTER POINT BLVD., SUITE 335','','','16505880363','/facturas_agentes/PDF202506/F_AG11843_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11843_2025-06-16.pdf','MHERNANDEZ FECHA: 2025-06-16 09:55:35',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-17 10:30:26','marcos.hernandez@interteam.com.mx 2025-06-16 10:56:05',NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'41051217'),(55321,'ZLO2425-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11844','2025-06-16','11:06:00','52.06','ingreso','','NO','SI','Breakdown','52.06','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202506/F_AG11844_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11844_2025-06-16.pdf','JSCHNEIDER FECHA: 2025-06-16 11:06:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','','breakdown_agentes_interteam_ZLO2425-SIN_2025.06.1610.04.57.xlsx','18415','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(55322,'ZLO1725-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11845','2025-06-16','11:13:19','995.26','ingreso','','NO','SI','Breakdown','995.26','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_AG11845_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11845_2025-06-16.pdf','JSCHNEIDER FECHA: 2025-06-16 11:13:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','','breakdown_agentes_interteam_ZLO1725-SHG_2025.06.1610.13.07.xlsx','18417','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55323,'FCLE25058','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11846','2025-06-16','11:46:06','525.00','ingreso','','NO','SI','Breakdown','525.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_AG11846_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11846_2025-06-16.pdf','YBARRERA FECHA: 2025-06-16 11:46:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55324,'HAMATMSSL 104.25','impo','','Interteam','SHIPCO TRANSPORT INC., SAN FRANCISCO, USA','AG','11847','2025-06-16','11:47:39','205.07','ingreso','','NO','SI','DAP','205.07','','400 OYSTER POINT BLVD., SUITE 335','','','16505880363','/facturas_agentes/PDF202506/F_AG11847_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11847_2025-06-16.pdf','MHERNANDEZ FECHA: 2025-06-16 11:47:39',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'41055059'),(55325,'SHGZLOSTI 089.25','impo','56870143','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-55325','2025-06-16','11:47:48','129.21','ingreso','','NO','','Breakdown','129.21','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-16.pdf','JTOLEDANO FECHA: 2025-06-16 11:47:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'nota de credito',NULL,'56870143'),(55326,'HAMATMSSL 098.25','impo','','Interteam','SHIPCO TRANSPORT INC., SAN FRANCISCO, USA','AG','11848','2025-06-16','11:57:05','220.16','ingreso','','NO','SI','DAP','220.16','','400 OYSTER POINT BLVD., SUITE 335','','','16505880363','/facturas_agentes/PDF202506/F_AG11848_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11848_2025-06-16.pdf','MHERNANDEZ FECHA: 2025-06-16 11:57:05',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'41051217'),(55327,'92796178','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','11849','2025-06-16','13:08:48','3625.00','ingreso','','NO','SI','Breakdown','3625.00','ELIZABETH','699 KAPKOWSKI RD','','USA','amro_gsg@shipco.com','/facturas_agentes/PDF202506/F_AG11849_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11849_2025-06-16.pdf','YBARRERA FECHA: 2025-06-16 13:08:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','','','','Factura Agente','SHIPCO TRANSPORT INC.',NULL),(55328,'92796178','expo','','Interteam','SHIPCO TRANSPORT LTD','NCAG','4774','2025-06-16','13:13:12','3625.00','egreso','','NO','SI','Breakdown','3625.00','LONDON','1 ARGENT COURT, SYLVAN WAY SOUTHFIELDS BUSINESS PARK','','UNITED KINGDOM','cblowers@shipco.com','/facturas_agentes/PDF202506/F_NCAG4774_2025-06-16.pdf','facturas_agentes/PDF202506','F_NCAG4774_2025-06-16.pdf','YBARRERA FECHA: 2025-06-16 13:13:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','','','','Nota de Credito','SHIPCO TRANSPORT LTD',NULL),(55329,'SGNZLOSTI 005.25','impo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD, HO CHI MINH CITY, VIETNAM','AG','11850','2025-06-16','12:14:07','275.50','ingreso','','NO','SI','OF difference','275.50','','1ST FLOOR, DINH LE BUILDING, NO. 1 DINH LE STREET, WARD 13','','','pcu@shipco.com','/facturas_agentes/PDF202506/F_AG11850_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11850_2025-06-16.pdf','GMONTES FECHA: 2025-06-16 12:14:07',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(55330,'SSZVERATI 025.25','impo','DE/03973/25_DE/03974/25_DE/03975/25_DE/03976/25_DE/03977/25_DE/03978/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-55330','2025-06-16','12:20:14','4731.64','egreso','','NO','','Breakdown','4731.64','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','GFRANCO FECHA: 2025-06-16 12:20:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(55331,'HAMATMSSL 103.25','impo','41057530','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55331','2025-06-16','12:24:11','318.23','egreso','','NO','','Collect Charges','318.23','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','MHERNANDEZ FECHA: 2025-06-16 12:24:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','Aceptada',NULL,NULL,'factura agente',NULL,'41055059'),(55332,'AIR MEX 292.25','impo','F2025-01140','Agente','TRANSGLORY S.A.','','OPIN-55332','2025-06-05','13:26:52','-543.18','ingreso','','NO','','AIR FREIGHT','-543.18','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202506/F_0_2025-06-16.pdf','facturas_agentes/PDF202506','F_0_2025-06-16.pdf','MMEDINA FECHA: 2025-06-16 13:26:52',NULL,NULL,NULL,NULL,NULL,'EUR','2025-06-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(55333,'HAMVERSSL 201.25','impo','41049410','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55333','2025-06-16','12:43:16','250.07','egreso','','NO','','CHANGE TO VERACRUZ CFS ONLY HBL: VER278940','250.07','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','DBORJA FECHA: 2025-06-16 12:43:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'factura agente',NULL,'41048571'),(55334,'865-14372190','expo','','Interteam','SACO SHIPPING S.A.','AG','11851','2025-06-16','12:47:09','1612.80','ingreso','','NO','SI','\r\nAWB: USD 40.00 / PICK UP: USD 350.00 / AIR FREIGHT: USD 915.20 / FSC: USD 17.60 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 65.00 / PROFIT SHARE: USD 25.00','1612.80','GUAYAQUIL','','','ECUADOR','','/facturas_agentes/PDF202506/F_AG11851_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11851_2025-06-16.pdf','OCHANGPO FECHA: 2025-06-16 12:47:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','',NULL,NULL,NULL,NULL,NULL),(55335,'All','impo','41048571','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55335','2025-06-16','12:48:32','11174.20','egreso','','NO','','Origin Charges','11174.20','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','DBORJA FECHA: 2025-06-16 12:48:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-23','Aceptada',NULL,NULL,'factura agente',NULL,'41048571'),(55336,'HAMVERSSL 215.25','impo','5630702','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-55336','2025-06-16','12:49:51','1300.20','egreso','','NO','','Origin Charges','1300.20','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','DBORJA FECHA: 2025-06-16 12:49:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(55337,'139-42480465','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','AG','11852','2025-06-16','12:50:36','1365.50','ingreso','','NO','SI','Transfer & pallet consitioning 200.00 usd / Customs Celarance 280.00 usd / Terminal Handling 80.00 usd /  AWB 50.00 usd // Air Freight 755.50 usd','1365.50','MADRID','','','SPAIN','','/facturas_agentes/PDF202506/F_AG11852_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11852_2025-06-16.pdf','MMEDINA FECHA: 2025-06-16 12:50:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','',NULL,NULL,NULL,NULL,NULL),(55338,'SSZVERATI 026.25','impo','DE/03980/25_DE/03981/25_DE/03982/25_DE/03983/25_DE/03984/25_CE/03985/25_DE/03986/25_DE/03987/25_DE/03988/25_DE/03989/25','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPIN-55338','2025-06-16','12:52:24','1667.11','egreso','','NO','','Breakdown','1667.11','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','GFRANCO FECHA: 2025-06-16 12:52:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(55339,'PKGZLOSTI 010.25','impo','47435198','Agente','SHIPCO TRANSPORT SDN BHD, PORT KELANG, MALAYSIA','','OPIN-55339','2025-06-16','12:52:58','2225.77','egreso','','NO','','Breakdown','2225.77','','A 5 2 5TH FLOOR SOUTH TOWER BBT ONE TOWER LEBUH BATU NILAM 1 BANDAR BUKIT TINGGI KLANG','','','mltan@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','JTOLEDANO FECHA: 2025-06-16 12:52:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-06','Aceptada',NULL,NULL,'factura agente',NULL,'47435198'),(55340,'SGNZLOSTI 005.25','impo','75620159','Agente','SHIPCO TRANSPORT VIETNAM LTD, HO CHI MINH CITY, VIETNAM','','OPIN-55340','2025-06-16','12:53:05','1920.15','egreso','','NO','','Breakdown','1920.15','','1ST FLOOR, DINH LE BUILDING, NO. 1 DINH LE STREET, WARD 13','','','pcu@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','GMONTES FECHA: 2025-06-16 12:53:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','Aceptada',NULL,NULL,'factura agente',NULL,''),(55341,'All','impo','41051332','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55341','2025-06-16','12:53:09','10053.59','egreso','','NO','','Origin Charges','10053.59','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','DBORJA FECHA: 2025-06-16 12:53:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,'41051332'),(55342,'HAMATMSSL 105.25','impo','41057528','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55342','2025-06-16','13:02:42','595.17','egreso','','NO','','Collect Charges','595.17','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','MHERNANDEZ FECHA: 2025-06-16 13:02:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','Aceptada',NULL,NULL,'factura agente',NULL,'MMAU1305457'),(55343,'075-66061623','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','AG','11853','2025-06-16','13:18:37','3449.60','ingreso','','NO','SI','Pick up & Transfer 1671.00 usd / Customs Celarance 280.00 usd / Terminal Handling 104.50 usd / Storage 380.00 usd  /   AWB 50.00 usd // Air Freight 964.10 usd','3449.60','MADRID','','','SPAIN','','/facturas_agentes/PDF202506/F_AG11853_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11853_2025-06-16.pdf','MMEDINA FECHA: 2025-06-16 13:18:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','',NULL,NULL,NULL,NULL,NULL),(55344,'PKGZLOSTI 004.25','impo','47438653','Agente','SHIPCO TRANSPORT SDN BHD, PORT KELANG, MALAYSIA','','OPIN-55344','2025-06-16','13:34:16','2722.98','egreso','','NO','','Breakdown','2722.98','','A 5 2 5TH FLOOR SOUTH TOWER BBT ONE TOWER LEBUH BATU NILAM 1 BANDAR BUKIT TINGGI KLANG','','','mltan@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','JTOLEDANO FECHA: 2025-06-16 13:34:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(55345,'PKGZLOSTI 004.25','impo','47438652','Agente','SHIPCO TRANSPORT SDN BHD, PORT KELANG, MALAYSIA','','OPE-55345','2025-06-16','13:35:13','2583.03','ingreso','','NO','','Breakdown','2583.03','','A 5 2 5TH FLOOR SOUTH TOWER BBT ONE TOWER LEBUH BATU NILAM 1 BANDAR BUKIT TINGGI KLANG','','','mltan@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-16.pdf','JTOLEDANO FECHA: 2025-06-16 13:35:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55346,'VER2025-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11854','2025-06-16','14:48:29','1287.67','ingreso','','NO','SI','Breakdown','1287.67','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_AG11854_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11854_2025-06-16.pdf','KROMERO FECHA: 2025-06-16 14:48:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','','breakdown_agentes_interteam_VER2025-CTG_2025.06.1613.38.22.xlsx','18423','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(55347,'ZLO2425-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11855','2025-06-16','14:51:21','4533.70','ingreso','','NO','SI','Breakdown','4533.70','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11855_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11855_2025-06-16.pdf','KROMERO FECHA: 2025-06-16 14:51:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','','breakdown_agentes_interteam_ZLO2425-CLL_2025.06.1611.32.14.xlsx','18419','Factura Agente','SACO SHIPPING SAC',NULL),(55348,'ZLO2225-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','11856','2025-06-16','15:12:43','26.40','ingreso','','NO','SI','Breakdown','26.40','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11856_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11856_2025-06-16.pdf','MGARCIA FECHA: 2025-06-16 15:12:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','','','','Factura Agente','SACO SHIPPING (CHILE) S.A.',NULL),(55349,'VER2225-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11857','2025-06-16','16:15:19','2467.04','ingreso','','NO','SI','Breakdown','2467.04','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_AG11857_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11857_2025-06-16.pdf','KROMERO FECHA: 2025-06-16 16:15:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','','breakdown_agentes_interteam_VER2225-CTG_2025.06.1615.15.09.xlsx','18432','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(55350,'VLCVERTGY 027.25','impo','05F25054911','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-55350','2025-06-16','15:20:56','1421.78','egreso','','NO','','Breakdown','1421.78','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','GMONTES FECHA: 2025-06-16 15:20:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','Aceptada',NULL,NULL,'factura agente',NULL,''),(55351,'VLCVERTGY 028.25','impo','05F25053652','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-55351','2025-06-16','15:40:55','1355.50','egreso','','NO','','Breakdown','1355.50','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','GMONTES FECHA: 2025-06-16 15:40:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(55352,'VLCVERTGY 028.25','impo','05A25008173','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-55352','2025-06-16','15:41:41','50','ingreso','','NO','','Correction HBL','50','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-16.pdf','GMONTES FECHA: 2025-06-16 15:41:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55353,'VLCVERTGY 029.25','impo','05F25053568','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-55353','2025-06-16','15:51:23','758.80','egreso','','NO','','Breakdown','758.80','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','GMONTES FECHA: 2025-06-16 15:51:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(55354,'AIR MEX 316.25','impo','BR0028225','Agente','BLU LOGISTICS BRASIL TRANSPORTES INTERNACIONAIS LTDA','','OPIN-55354','2025-06-02','17:10:01','-9583.26','ingreso','','NO','','AIR FREIGHT','-9583.26','SAO PAULO','RUA GALEAZZO ALESSI 223,','','BRAZIL','arthur.balista@blulogistics.com.br','/facturas_agentes/PDF202506/F_0_2025-06-16.pdf','facturas_agentes/PDF202506','F_0_2025-06-16.pdf','AMONTIEL FECHA: 2025-06-16 17:10:01',NULL,NULL,NULL,NULL,NULL,'EUR','2025-06-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(55355,'057-55424865','expo','BR0037725','Agente','BLU LOGISTICS BRASIL TRANSPORTES INTERNACIONAIS LTDA','','OPIN-55355','','16:13:28','-462.02','ingreso','','NO','','DAP','-462.02','SAO PAULO','','','BRAZIL','','/facturas_agentes/PDF202506/F_0_2025-06-16.pdf','facturas_agentes/PDF202506','F_0_2025-06-16.pdf','OCHANGPO FECHA: 2025-06-16 16:13:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','',NULL,NULL,NULL,NULL,NULL),(55356,'AIR MEX 043.25','impo','','Interteam','MODERN FREIGHT CO LLC','AG','11858','2025-06-16','17:24:58','1725.00','ingreso','','SI','SI','Import Customs Clearance 385.00 usd / Storage & Terminal Handling 490.00 usd / Trading Company 620.00 usd /  Delivery 230.00 usd // AWB Release 130.00 usd','1725.00','DUBAI','BETWEEN JUNCTION 6 & 7, FREE ZONE','','UNITED ARAB EMIRATES','manoj@mfc.ae','/facturas_agentes/PDF202506/F_AG11858_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11858_2025-06-16.pdf','MMEDINA FECHA: 2025-06-16 17:24:58',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-07-16 18:06:08','miguel.medina@interteam.com.mx 2025-07-01 00:43:51',NULL,NULL,'USD','2025-06-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(55357,'VER2525-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11859','2025-06-16','17:32:31','3563.17','ingreso','','NO','SI','Breakdown','3563.17','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_AG11859_2025-06-16.pdf','facturas_agentes/PDF202506','F_AG11859_2025-06-16.pdf','KROMERO FECHA: 2025-06-16 17:32:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','','breakdown_agentes_interteam_VER2525-CTG_2025.06.1616.29.26.xlsx','18434','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(55358,'ATM2025-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4775','2025-06-16','17:37:06','89.72','egreso','','NO','SI','BL emision at destination','89.72','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4775_2025-06-16.pdf','facturas_agentes/PDF202506','F_NCAG4775_2025-06-16.pdf','EZAVALETA FECHA: 2025-06-16 17:37:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55359,'KELZLOHTS 036.25','impo','34438109','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-55359','2025-06-16','16:56:36','86.60','ingreso','','NO','','Breakdown','86.60','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-16.pdf','GFRANCO FECHA: 2025-06-16 16:56:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'nota de credito',NULL,'HTI255019'),(55360,'All','impo','HTI255019','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-55360','2025-06-16','16:57:51','9246.65','egreso','','NO','','Breakdown','9246.65','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','GFRANCO FECHA: 2025-06-16 16:57:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-22','Aceptada',NULL,NULL,'factura agente',NULL,'HTI255019'),(55361,'SHGZLOSTI 088.25','impo','56870136','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-55361','2025-06-16','17:03:21','2652.16','egreso','','NO','','Breakdown','2652.16','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','JTOLEDANO FECHA: 2025-06-16 17:03:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-30','Aceptada',NULL,NULL,'factura agente',NULL,'56870136'),(55362,'ANRVERSSC 039.25','impo','26212842','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-55362','2025-06-16','17:41:57','50','egreso','','NO','','Breakdown','50','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-16.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-16.pdf','CVEGA FECHA: 2025-06-16 17:41:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-15','Aceptada',NULL,NULL,'factura agente',NULL,'26210239'),(55363,'','','','','','','0','2025-06-17','07:52:52','0.00','','','NO','','','0.00','','','','','','/facturas_agentes/PDF202506/F_0_2025-06-17.pdf','facturas_agentes/PDF202506','F_0_2025-06-17.pdf',' FECHA: 2025-06-17 07:52:52',NULL,NULL,NULL,NULL,NULL,'','2025-06-17','','','',NULL,NULL,NULL),(55364,'ATM2125-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4776','2025-06-17','08:20:29','134.27','egreso','','NO','SI','INTERATMANR867319 Change Final Destination into Rotterdam','134.27','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_NCAG4776_2025-06-17.pdf','facturas_agentes/PDF202506','F_NCAG4776_2025-06-17.pdf','ARAMIRO FECHA: 2025-06-17 08:20:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','','','0','Nota de Credito','SSC CONSOLIDATION NV',NULL),(55365,'VER07525-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4777','2025-06-17','08:58:37','70.00','egreso','','NO','SI','Breakdown','70.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4777_2025-06-17.pdf','facturas_agentes/PDF202506','F_NCAG4777_2025-06-17.pdf','MGARCIA FECHA: 2025-06-17 08:58:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55366,'NSAZLOTGL 021.25','impo','1012 - 25501002427','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-55366','2025-06-17','08:15:22','87.13','ingreso','','NO','','Rebate','87.13','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202506/F_OPE0_2025-06-17.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-17.pdf','SVILLAR FECHA: 2025-06-17 08:15:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55367,'HAMVERSSL 189.25','impo','41059467','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55367','2025-06-17','09:06:21','77.20','ingreso','','NO','','COMPLEMENTO DAP HBL: 82165284 ','77.20','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-17.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-17.pdf','DBORJA FECHA: 2025-06-17 09:06:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','Aceptada',NULL,NULL,'nota de credito',NULL,'41041207'),(55368,'VER02025-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4778','2025-06-17','10:26:06','406.95','egreso','','NO','SI','Breakdown','406.95','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4778_2025-06-17.pdf','facturas_agentes/PDF202506','F_NCAG4778_2025-06-17.pdf','MGARCIA FECHA: 2025-06-17 10:26:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','','buyer_consol_archivos/buyer_consol_interteam_VER02025-PNGBC_2025.06.1709.25.59.xlsx','18442','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55369,'ZLO1825-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4779','2025-06-17','10:32:10','5.00','egreso','','NO','SI','HBL INTERZLONSA866798','5.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202506/F_NCAG4779_2025-06-17.pdf','facturas_agentes/PDF202506','F_NCAG4779_2025-06-17.pdf','TSANCHEZ FECHA: 2025-06-17 10:32:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(55370,'VER08825-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4780','2025-06-17','10:47:02','506.33','egreso','','NO','SI','Breakdown','506.33','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4780_2025-06-17.pdf','facturas_agentes/PDF202506','F_NCAG4780_2025-06-17.pdf','MGARCIA FECHA: 2025-06-17 10:47:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','','buyer_consol_archivos/buyer_consol_interteam_VER08825-SSZBC_2025.06.1709.46.55.xlsx','18443','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55371,'PKGZLOSTI 005.25','impo','47438947','Agente','SHIPCO TRANSPORT SDN BHD, PORT KELANG, MALAYSIA','','OPE-55371','2025-06-17','10:00:28','51.51','ingreso','','NO','','Breakdown','51.51','','A 5 2 5TH FLOOR SOUTH TOWER BBT ONE TOWER LEBUH BATU NILAM 1 BANDAR BUKIT TINGGI KLANG','','','mltan@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-17.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-17.pdf','JTOLEDANO FECHA: 2025-06-17 10:00:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55372,'SHGZLOSTI 077.25','impo','56882019','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-55372','2025-06-17','10:05:05','372.30','egreso','','NO','','DAP CANCELLED - 16385056','372.30','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-17.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-17.pdf','JTOLEDANO FECHA: 2025-06-17 10:05:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','Aceptada',NULL,NULL,'nota de debito',NULL,''),(55373,'VER08725-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4781','2025-06-17','11:13:06','453.05','egreso','','NO','SI','Breakdown','453.05','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4781_2025-06-17.pdf','facturas_agentes/PDF202506','F_NCAG4781_2025-06-17.pdf','MGARCIA FECHA: 2025-06-17 11:13:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','','buyer_consol_archivos/buyer_consol_interteam_VER08725-SSZBC_2025.06.1710.09.09.xlsx','18444','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55374,'VER08725-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11860','2025-06-17','11:13:23','1935.00','ingreso','','NO','SI','Breakdown','1935.00','','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','','elias.sader@allink.com.br','/facturas_agentes/PDF202506/F_AG11860_2025-06-17.pdf','facturas_agentes/PDF202506','F_AG11860_2025-06-17.pdf','MGARCIA FECHA: 2025-06-17 11:13:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55375,'AIR MEX 503.24','impo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','11861','2025-06-17','11:19:00','1053.90','ingreso','','NO','SI','AWB Release & AMS 100.00 usd / Storage & Terminal Handling 578.90 usd / Doc Fee & Previous Inspection 155.00 usd /  Delivery 220.00 usd','1053.90','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202506/F_AG11861_2025-06-17.pdf','facturas_agentes/PDF202506','F_AG11861_2025-06-17.pdf','MMEDINA FECHA: 2025-06-17 11:19:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(55376,'HAMATMSSL 092.25','impo','5632956','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55376','2025-06-17','10:28:22','181.51','egreso','','NO','','Collect Charges','181.51','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-17.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-17.pdf','MHERNANDEZ FECHA: 2025-06-17 10:28:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','Aceptada',NULL,NULL,'factura agente',NULL,'41045375'),(55377,'VER08925-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4782','2025-06-17','11:30:35','160.53','egreso','','NO','SI','Breakdown','160.53','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4782_2025-06-17.pdf','facturas_agentes/PDF202506','F_NCAG4782_2025-06-17.pdf','MGARCIA FECHA: 2025-06-17 11:30:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','','buyer_consol_archivos/buyer_consol_interteam_VER08925-SSZBC_2025.06.1710.30.30.xlsx','18446','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55378,'FCLE25051','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','11862','2025-06-17','11:51:52','170.00','ingreso','','NO','SI','Breakdown','170.00','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202506/F_AG11862_2025-06-17.pdf','facturas_agentes/PDF202506','F_AG11862_2025-06-17.pdf','YBARRERA FECHA: 2025-06-17 11:51:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','','','','Factura Agente','OCEANBRIDGE SHIPPING LTD',NULL),(55379,'ZLO1325-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4783','2025-06-17','11:52:57','46.92','egreso','','NO','SI','INTERZLONSA865648 transhipment costs','46.92','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202506/F_NCAG4783_2025-06-17.pdf','facturas_agentes/PDF202506','F_NCAG4783_2025-06-17.pdf','JSCHNEIDER FECHA: 2025-06-17 11:52:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(55380,'RTMVERSTI 004.25','impo','22857007','Agente','SSC CONSOLIDATION BV, ROTTERDAM, NETHERLANDS','','OPIN-55380','2025-06-17','11:07:31','2904.04','egreso','','NO','','Breakdown','2904.04','','KODDEWEG 35-37','','','mdammann@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-17.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-17.pdf','GFRANCO FECHA: 2025-06-17 11:07:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','Aceptada',NULL,NULL,'factura agente',NULL,''),(55381,'FCLE25017','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4784','2025-06-17','13:01:05','500.00','egreso','','NO','SI','BL AMENDMENT','500.00','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202506/F_NCAG4784_2025-06-17.pdf','facturas_agentes/PDF202506','F_NCAG4784_2025-06-17.pdf','YBARRERA FECHA: 2025-06-17 13:01:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','','','0','Nota de Credito','SACO SHIPPING S.A.',NULL),(55382,'HKGZLOSTI 042.25','impo','49458353','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-55382','2025-06-17','12:27:09','361.32','ingreso','','NO','','Collect Charges','361.32','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-17.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-17.pdf','MHERNANDEZ FECHA: 2025-06-17 12:27:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','Aceptada',NULL,NULL,'nota de credito',NULL,'49456511'),(55383,'VER07225-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4785','2025-06-17','13:40:39','86.00','egreso','','NO','SI','Breakdown','86.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4785_2025-06-17.pdf','facturas_agentes/PDF202506','F_NCAG4785_2025-06-17.pdf','MGARCIA FECHA: 2025-06-17 13:40:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','','','','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55384,'SHGZLOSTI 093.25','impo','56878522','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-55384','2025-06-17','13:49:52','1575.31','egreso','','NO','','Breakdown','1575.31','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-17.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-17.pdf','JTOLEDANO FECHA: 2025-06-17 13:49:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','Aceptada',NULL,NULL,'factura agente',NULL,'56878522'),(55385,'MIAVERSTI 008.25','impo','18378435','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPIN-55385','2025-06-17','15:18:45','185.81','egreso','','NO','','Collect Charges','185.81','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-17.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-17.pdf','MHERNANDEZ FECHA: 2025-06-17 15:18:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-08','Aceptada',NULL,NULL,'factura agente',NULL,''),(55386,'VER1825-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','4786','2025-06-17','16:52:32','11.31','egreso','','NO','SI','INTERVERMIL867257 ','11.31','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_NCAG4786_2025-06-17.pdf','facturas_agentes/PDF202506','F_NCAG4786_2025-06-17.pdf','ARAMIRO FECHA: 2025-06-17 16:52:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(55387,'VER1825-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11863','2025-06-17','16:53:29','305.18','ingreso','','NO','SI','INTERVERMIL867291','305.18','','VIA I MAGGIO, 1','LUCA ANTONIOLI','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_AG11863_2025-06-17.pdf','facturas_agentes/PDF202506','F_AG11863_2025-06-17.pdf','ARAMIRO FECHA: 2025-06-17 16:53:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','','','0','Factura Agente','SACO COMBIMAR SPA',NULL),(55388,'BCNVERTGY 065.25','impo','05F25051923','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55388','2025-06-17','16:03:16','4046.37','egreso','','NO','','Breakdown','4046.37','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-17.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-17.pdf','GMONTES FECHA: 2025-06-17 16:03:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(55389,'BCNVERTGY 066.25','impo','05F25052754','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55389','2025-06-17','16:35:16','2201.70','egreso','','NO','','Breakdown','2201.70','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-17.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-17.pdf','GMONTES FECHA: 2025-06-17 16:35:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','Aceptada',NULL,NULL,'factura agente',NULL,''),(55390,'ANRVERSSC 041.25','impo','26213080','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-55390','2025-06-17','16:46:20','2449.87','egreso','','NO','','Breakdown','2449.87','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-17.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-17.pdf','CVEGA FECHA: 2025-06-17 16:46:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','Aceptada',NULL,NULL,'factura agente',NULL,'26213080'),(55391,'BCNATMTGY 033.25','impo','05F25052629','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55391','2025-06-17','17:04:26','639.04','egreso','','NO','','Breakdown','639.04','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-17.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-17.pdf','GMONTES FECHA: 2025-06-17 17:04:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(55392,'BCNATMTGY 033.25','impo','05A25008174','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55392','2025-06-17','17:05:12','50','ingreso','','NO','','Correction HBL','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-17.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-17.pdf','GMONTES FECHA: 2025-06-17 17:05:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55393,'HAMATMSSL 104.25','impo','','Interteam','SHIPCO TRANSPORT INC., SAN FRANCISCO, USA','AG','11864','2025-06-17','17:39:02','205.075','ingreso','','SI','SI','DAP','205.075','','400 OYSTER POINT BLVD., SUITE 335','','','16505880363','/facturas_agentes/PDF202506/F_AG11864_2025-06-17.pdf','facturas_agentes/PDF202506','F_AG11864_2025-06-17.pdf','MHERNANDEZ FECHA: 2025-06-17 17:39:02',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-07-16 17:49:39','marcos.hernandez@interteam.com.mx 2025-06-18 13:01:45',NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'41055059'),(55394,'BUEVERSSL 022.25','impo','E 9996-00007365','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-55394','2025-06-17','20:00:49','1745.02','egreso','','NO','','Breakdown','1745.02','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-17.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-17.pdf','JTOLEDANO FECHA: 2025-06-17 20:00:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'factura agente',NULL,'E 9996-00007365'),(55395,'VER2725-HAI','expo','','Interteam','NEUTRAL LOGISTICS','AG','11865','2025-06-17','21:23:47','165.83','ingreso','','NO','SI','INTERVERPOS867599 transhipment cost','165.83','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202506/F_AG11865_2025-06-17.pdf','facturas_agentes/PDF202506','F_AG11865_2025-06-17.pdf','JSCHNEIDER FECHA: 2025-06-17 21:23:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','','','0','Factura Agente','NEUTRAL LOGISTICS',NULL),(55396,'VER2725-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11866','2025-06-18','00:07:42','60.01','ingreso','','NO','SI','Breakdown','60.01','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_AG11866_2025-06-18.pdf','facturas_agentes/PDF202506','F_AG11866_2025-06-18.pdf','ARAMIRO FECHA: 2025-06-18 00:07:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','breakdown_agentes_interteam_VER2725-HAM_2025.06.1723.06.59.xlsx','18461','Factura Agente','SACO SHIPPING GMBH',NULL),(55397,'ZLO2525-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11867','2025-06-18','00:31:19','1102.92','ingreso','','NO','SI','Breakdown','1102.92','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11867_2025-06-18.pdf','facturas_agentes/PDF202506','F_AG11867_2025-06-18.pdf','CMOTA FECHA: 2025-06-18 00:31:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','breakdown_agentes_interteam_ZLO2525-GYE_2025.06.1723.29.11.xlsx','18466','Factura Agente','SACO SHIPPING S.A.',NULL),(55398,'ATM2425-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4787','2025-06-18','01:02:36','3389.88','egreso','','NO','SI','Breakdown','3389.88','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_NCAG4787_2025-06-18.pdf','facturas_agentes/PDF202506','F_NCAG4787_2025-06-18.pdf','ARAMIRO FECHA: 2025-06-18 01:02:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','breakdown_agentes_interteam_ATM2425-ANR_2025.06.1800.02.06.xlsx','18468','Nota de Credito','SSC CONSOLIDATION NV',NULL),(55399,'ATM3225-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4788','2025-06-18','01:15:56','2699.89','egreso','','NO','SI','Breakdown','2699.89','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_NCAG4788_2025-06-18.pdf','facturas_agentes/PDF202506','F_NCAG4788_2025-06-18.pdf','FMOSQUEDA FECHA: 2025-06-18 01:15:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','breakdown_agentes_interteam_ATM3225-HAM_2025.06.1701.53.22.xlsx','18439','Nota de Credito','SACO SHIPPING GMBH',NULL),(55400,'VER1225-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11868','2025-06-18','02:23:32','1182.29','ingreso','','NO','SI','Breakdown','1182.29','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202506/F_AG11868_2025-06-18.pdf','facturas_agentes/PDF202506','F_AG11868_2025-06-18.pdf','FMOSQUEDA FECHA: 2025-06-18 02:23:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','breakdown_agentes_interteam_VER1225-PNG_2025.06.1801.23.25.xlsx','18473','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55401,'BCNATMTGY 030.25','impo','05A25008334','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55401','2025-06-18','08:02:02','12.50','ingreso','','NO','','Rebate difference','12.50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-18.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-18.pdf','GMONTES FECHA: 2025-06-18 08:02:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-19','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55402,'ZLO1325-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11869','2025-06-18','09:04:16','93.84','ingreso','','NO','SI','INTERZLONSA865648 t/s costs - ok','93.84','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202506/F_AG11869_2025-06-18.pdf','facturas_agentes/PDF202506','F_AG11869_2025-06-18.pdf','JSCHNEIDER FECHA: 2025-06-18 09:04:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','','0','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(55403,'NSAZLOTGL 026.25','impo','1001 - 25501014554','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-55403','2025-06-18','09:19:37','114.60','egreso','','NO','','Rebate','114.60','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202506/F_OPIN0_2025-06-18.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-18.pdf','SVILLAR FECHA: 2025-06-18 09:19:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 25501008174'),(55404,'BCNATMTGY 030.25','impo','05A25008398','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55404','2025-06-18','09:29:02','343','ingreso','','NO','','Rebate difference','343','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-18.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-18.pdf','GMONTES FECHA: 2025-06-18 09:29:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55405,'AIR MEX 341.25','impo','1001561','Agente','SACO AIR GMBH','','OPIN-55405','2025-06-18','10:40:05','-3488.95','ingreso','','NO','','FCA CHARGES','-3488.95','FRANKFURT','KLEINER KORNWEG 26-28 D-65451 KELSTERBACH','','GERMANY','N/A','/facturas_agentes/PDF202506/F_0_2025-06-18.pdf','facturas_agentes/PDF202506','F_0_2025-06-18.pdf','ISOLORZANO FECHA: 2025-06-18 10:40:05',NULL,NULL,NULL,NULL,NULL,'EUR','2025-06-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(55406,'ZLO2025-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11870','2025-06-18','11:32:52','4405.57','ingreso','','NO','SI','Breakdown','4405.57','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_AG11870_2025-06-18.pdf','facturas_agentes/PDF202506','F_AG11870_2025-06-18.pdf','JSCHNEIDER FECHA: 2025-06-18 11:32:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','breakdown_agentes_interteam_ZLO2025-SHG_2025.06.1810.31.58.xlsx','18481','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55407,'HKGZLOSTI 039.25','impo','49458524','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-55407','2025-06-18','10:50:45','34.80','ingreso','','NO','','DAMAGED','34.80','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-18.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-18.pdf','MHERNANDEZ FECHA: 2025-06-18 10:50:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55408,'NSAZLOTGL 021.25','impo','1001 - 25501014504','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-55408','2025-06-18','11:07:18','371.08','egreso','','NO','','Rebate','371.08','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202506/F_OPIN0_2025-06-18.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-18.pdf','SVILLAR FECHA: 2025-06-18 11:07:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','Aceptada',NULL,NULL,'factura agente',NULL,''),(55409,'NSAZLOTGL 021.25','impo','1012 - 25501002505','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-55409','2025-06-18','11:07:46','44.57','ingreso','','NO','','Rebate','44.57','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202506/F_OPE0_2025-06-18.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-18.pdf','SVILLAR FECHA: 2025-06-18 11:07:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55410,'VER2125-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11871','2025-06-18','12:11:19','366.53','ingreso','','NO','SI','Breakdown','366.53','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_AG11871_2025-06-18.pdf','facturas_agentes/PDF202506','F_AG11871_2025-06-18.pdf','JSCHNEIDER FECHA: 2025-06-18 12:11:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','breakdown_agentes_interteam_VER2125-SSZ_2025.06.1811.11.11.xlsx','18484','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55411,'VER2125-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4789','2025-06-18','12:14:32','90.00','egreso','','NO','SI','MBL ISSUANCE AT DESTINATION - OK','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4789_2025-06-18.pdf','facturas_agentes/PDF202506','F_NCAG4789_2025-06-18.pdf','JSCHNEIDER FECHA: 2025-06-18 12:14:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55412,'NSAZLOTGL 024.25','impo','1012 - 25501002545','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-55412','2025-06-18','11:32:53','516.78','ingreso','','NO','','Storages BL: 500745000848 ','516.78','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202506/F_OPE0_2025-06-18.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-18.pdf','SVILLAR FECHA: 2025-06-18 11:32:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 25501007351'),(55413,'VER2325-HAI','expo','','Interteam','NEUTRAL LOGISTICS','NCAG','4790','2025-06-18','12:34:08','253.70','egreso','','NO','SI','PLC INTERVERHAI867290  ','253.70','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202506/F_NCAG4790_2025-06-18.pdf','facturas_agentes/PDF202506','F_NCAG4790_2025-06-18.pdf','JSCHNEIDER FECHA: 2025-06-18 12:34:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','','0','Nota de Credito','NEUTRAL LOGISTICS',NULL),(55414,'VER2325-HAI','expo','','Interteam','NEUTRAL LOGISTICS','NCAG','4791','2025-06-18','12:35:37','272.75','egreso','','NO','SI','PLC INTERVERHAI867410','272.75','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202506/F_NCAG4791_2025-06-18.pdf','facturas_agentes/PDF202506','F_NCAG4791_2025-06-18.pdf','JSCHNEIDER FECHA: 2025-06-18 12:35:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','','0','Nota de Credito','NEUTRAL LOGISTICS',NULL),(55415,'VLCATMTGY 005.25','impo','05F25053541','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPIN-55415','2025-06-18','12:35:43','2596.85','egreso','','NO','','Breakdown','2596.85','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-18.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-18.pdf','GMONTES FECHA: 2025-06-18 12:35:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','Aceptada',NULL,NULL,'factura agente',NULL,''),(55416,'ATM1525-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11872','2025-06-18','14:48:48','3593.75','ingreso','','NO','SI','Breakdown','3593.75','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202506/F_AG11872_2025-06-18.pdf','facturas_agentes/PDF202506','F_AG11872_2025-06-18.pdf','JSCHNEIDER FECHA: 2025-06-18 14:48:48',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','breakdown_agentes_interteam_ATM1525-PNG_2025.06.1813.48.35.xlsx','18486','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55417,'ATM1525-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4792','2025-06-18','14:49:59','90.00','egreso','','NO','SI','MBL ISSUANCE AT DESTINATION','90.00','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4792_2025-06-18.pdf','facturas_agentes/PDF202506','F_NCAG4792_2025-06-18.pdf','JSCHNEIDER FECHA: 2025-06-18 14:49:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55418,'ATM1525-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11873','2025-06-18','14:55:08','276.76','ingreso','','NO','SI','REBATE INTERATMPNG868104 - 198.18 / INTERATMPNG868173 - 78.58','276.76','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202506/F_AG11873_2025-06-18.pdf','facturas_agentes/PDF202506','F_AG11873_2025-06-18.pdf','JSCHNEIDER FECHA: 2025-06-18 14:55:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55419,'FCL 093.25','impo','85703425','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-55419','2025-06-18','15:49:54','5547','egreso','','NO','','Breakdown','5547','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-18.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-18.pdf','YBARRERA FECHA: 2025-06-18 15:49:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(55420,'VER2025-HAI','expo','COL-019207','Agente','NEUTRAL LOGISTICS','','OPIN-55420','2025-06-18','16:57:44','555.28','egreso','','NO','','INTERVERKIN866929 ofr','555.28','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202506/F_0_2025-06-18.pdf','facturas_agentes/PDF202506','F_0_2025-06-18.pdf','JSCHNEIDER FECHA: 2025-06-18 16:57:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','','0','Factura Agente','NEUTRAL LOGISTICS',NULL),(55421,'NBGZLOSTI 023.25','impo','91870397','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-55421','2025-06-18','16:17:29','150.00','ingreso','','NO','','Breakdown','150.00','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-18.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-18.pdf','JTOLEDANO FECHA: 2025-06-18 16:17:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55422,'SSZVERATI 025.25','impo','200625IT041801','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPE-55422','2025-06-18','16:26:27','1329.58','ingreso','','NO','','Rebate','1329.58','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_OPE0_2025-06-18.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-18.pdf','SVILLAR FECHA: 2025-06-18 16:26:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55423,'NBGZLOSTI 024.25','impo','91870734','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-55423','2025-06-18','17:07:24','2680.25','egreso','','NO','','Breakdown','2680.25','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-18.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-18.pdf','GFRANCO FECHA: 2025-06-18 17:07:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(55424,'NBGZLOSTI 024.25','impo','91870527','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-55424','2025-06-18','17:07:44','136.00','egreso','','NO','','Origin Charges','136.00','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-18.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-18.pdf','GFRANCO FECHA: 2025-06-18 17:07:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(55425,'ALT01525-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4793','2025-06-18','18:31:59','379.45','egreso','','NO','SI','Breakdown','379.45','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4793_2025-06-18.pdf','facturas_agentes/PDF202506','F_NCAG4793_2025-06-18.pdf','EZAVALETA FECHA: 2025-06-18 18:31:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','buyer_consol_archivos/buyer_consol_interteam_ALT01525-PNGBC_2025.06.1817.31.29.xlsx','18492','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55426,'NBGZLOSTI 025.25','impo','91870806','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-55426','2025-06-18','17:42:07','329.98','egreso','','NO','','Breakdown','329.98','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-18.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-18.pdf','JTOLEDANO FECHA: 2025-06-18 17:42:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(55427,'NBGZLOSTI 025.25','impo','91870812','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-55427','2025-06-18','17:42:29','371.00','egreso','','NO','','Origin Charges','371.00','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-18.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-18.pdf','JTOLEDANO FECHA: 2025-06-18 17:42:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(55428,'NBGZLOSTI 025.25','impo','91870531','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-55428','2025-06-18','17:42:51','201.00','egreso','','NO','','Origin Charges','201.00','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-18.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-18.pdf','JTOLEDANO FECHA: 2025-06-18 17:42:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(55429,'ALT09325-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4794','2025-06-18','18:48:26','206.10','egreso','','NO','SI','Breakdown','206.10','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4794_2025-06-18.pdf','facturas_agentes/PDF202506','F_NCAG4794_2025-06-18.pdf','EZAVALETA FECHA: 2025-06-18 18:48:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','buyer_consol_archivos/buyer_consol_interteam_ALT09325-SSZBC_2025.06.1817.47.08.xlsx','18493','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55430,'ALT09225-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4795','2025-06-18','18:55:51','202.30','egreso','','NO','SI','Breakdown','202.30','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4795_2025-06-18.pdf','facturas_agentes/PDF202506','F_NCAG4795_2025-06-18.pdf','EZAVALETA FECHA: 2025-06-18 18:55:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','buyer_consol_archivos/buyer_consol_interteam_ALT09225-SSZBC_2025.06.1817.55.30.xlsx','18494','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55431,'','impo','','','','','0','2025-06-18','18:08:19','','','','NO','','','','','','','','','/facturas_agentes/PDF202506/F_0_2025-06-18.pdf','facturas_agentes/PDF202506','F_0_2025-06-18.pdf',' FECHA: 2025-06-18 18:08:19',NULL,NULL,NULL,NULL,NULL,'','2025-06-18','',NULL,NULL,'',NULL,''),(55432,'VER2025-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','4796','2025-06-18','22:20:49','139.47','egreso','','NO','SI','Rebate','139.47','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202506/F_NCAG4796_2025-06-18.pdf','facturas_agentes/PDF202506','F_NCAG4796_2025-06-18.pdf','FMOSQUEDA FECHA: 2025-06-18 22:20:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','','0','Nota de Credito','TRANSGLORY S.A.',NULL),(55433,'VER3624-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4797','2025-06-18','22:41:42','1626.10','egreso','','NO','SI','INTERVERSSZ861619 Credit note','1626.10','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4797_2025-06-18.pdf','facturas_agentes/PDF202506','F_NCAG4797_2025-06-18.pdf','EORTEGA FECHA: 2025-06-18 22:41:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55434,'ATM3225-HAM1','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4798','2025-06-18','23:07:17','208.65','egreso','','NO','SI','Breakdown','208.65','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_NCAG4798_2025-06-18.pdf','facturas_agentes/PDF202506','F_NCAG4798_2025-06-18.pdf','FMOSQUEDA FECHA: 2025-06-18 23:07:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','','breakdown_agentes_interteam_ATM3225-HAM1_2025.06.1800.30.01.xlsx','18470','Nota de Credito','SACO SHIPPING GMBH',NULL),(55435,'VER1125-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4799','2025-06-19','00:41:36','5.56','egreso','','NO','SI','Collect Charges','5.56','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4799_2025-06-19.pdf','facturas_agentes/PDF202506','F_NCAG4799_2025-06-19.pdf','FMOSQUEDA FECHA: 2025-06-19 00:41:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-19','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55436,'ZLO1525-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4800','2025-06-19','08:41:02','390.00','egreso','','NO','SI','INTERZLOSYD866106 non stackable ','390.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202506/F_NCAG4800_2025-06-19.pdf','facturas_agentes/PDF202506','F_NCAG4800_2025-06-19.pdf','JSCHNEIDER FECHA: 2025-06-19 08:41:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-19','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(55437,'XMGZLOSTI 012.25','impo','90776715','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPE-55437','2025-06-19','08:26:47','397.69','ingreso','','NO','','83303377','397.69','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-19.pdf','GMONTES FECHA: 2025-06-19 08:26:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-19','Aceptada',NULL,NULL,'nota de credito',NULL,'90773137'),(55438,'ZLO1825-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','11874','2025-06-19','10:40:46','2173.86','ingreso','','NO','SI','Breakdown','2173.86','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_AG11874_2025-06-19.pdf','facturas_agentes/PDF202506','F_AG11874_2025-06-19.pdf','FMOSQUEDA FECHA: 2025-06-19 10:40:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-19','','breakdown_agentes_interteam_ZLO1825-HKG_2025.06.1909.40.28.xlsx','18504','Factura Agente','SHIPCO TRANSPORT (HK) LTD.',NULL),(55439,'ATM3125-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4801','2025-06-19','10:47:45','494.72','egreso','','NO','SI','Breakdown','494.72','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_NCAG4801_2025-06-19.pdf','facturas_agentes/PDF202506','F_NCAG4801_2025-06-19.pdf','FMOSQUEDA FECHA: 2025-06-19 10:47:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-19','','breakdown_agentes_interteam_ATM3125-HAM_2025.06.0821.14.29.xlsx','18248','Nota de Credito','SACO SHIPPING GMBH',NULL),(55440,'VER2225-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11875','2025-06-19','10:49:06','1024.26','ingreso','','NO','SI','Breakdown','1024.26','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202506/F_AG11875_2025-06-19.pdf','facturas_agentes/PDF202506','F_AG11875_2025-06-19.pdf','FMOSQUEDA FECHA: 2025-06-19 10:49:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-19','','breakdown_agentes_interteam_VER2225-BCN_2025.06.1017.03.08.xlsx','18349','Factura Agente','TRANSGLORY S.A.',NULL),(55441,'NSAZLOTGL 022.25','impo','1012 - 25501002562','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-55441','2025-06-19','09:54:23','41.56','ingreso','','NO','','Rebate','41.56','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202506/F_OPE0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-19.pdf','SVILLAR FECHA: 2025-06-19 09:54:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-19','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55442,'NBGZLOSTI 016.25','impo','91874191','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-55442','2025-06-19','10:57:22','170.00','ingreso','','NO','','29742166 Almacenajes','170.00','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-19.pdf','MGODINEZ FECHA: 2025-06-19 10:57:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55443,'HAMATMSSL 109.25','impo','41057243','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55443','2025-06-19','11:15:42','906.88','egreso','','SI','','Collect Charges','906.88','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-19.pdf','MHERNANDEZ FECHA: 2025-06-19 11:15:42',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-07-16 18:21:05','marcos.hernandez@interteam.com.mx 2025-07-07 14:27:02',NULL,NULL,'USD','2025-06-12','Aceptada',NULL,NULL,'factura agente',NULL,'41057243'),(55444,'139-42480675','expo','SIN003953','Agente','NO APLICA FACTURA DE AGENTE','','OPE-55444','','11:46:58','420.70','egreso','','NO','','DAP','420.70','NA','','','MEXICO','','/facturas_agentes/PDF202506/F_0_2025-06-19.pdf','facturas_agentes/PDF202506','F_0_2025-06-19.pdf','ISOLORZANO FECHA: 2025-06-19 11:46:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-19','',NULL,NULL,NULL,NULL,NULL),(55445,'ANRVERSSC 039.25','impo','21154243','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-55445','2025-06-19','11:50:51','174','ingreso','','NO','','Other agent income','174','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-19.pdf','CVEGA FECHA: 2025-06-19 11:50:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-19','Aceptada',NULL,NULL,'nota de credito',NULL,'26210239'),(55446,'AIR MEX 356.25','impo','18443749','Agente','SHIPCO TRANSPORT INC.','','OPIN-55446','2025-06-19','13:06:42','-12014.01','ingreso','','NO','','FCA CHARGES','-12014.01','CHICAGO','1 PIERCE PLACE, SUITE 500E','','USA','chi@shipco.com','/facturas_agentes/PDF202506/F_0_2025-06-19.pdf','facturas_agentes/PDF202506','F_0_2025-06-19.pdf','ISOLORZANO FECHA: 2025-06-19 13:06:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(55447,'HAMATMSSL 106.25','impo','41058058','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55447','2025-06-19','12:32:32','1048.97','egreso','','NO','','Collect Charges','1048.97','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-19.pdf','MHERNANDEZ FECHA: 2025-06-19 12:32:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','Aceptada',NULL,NULL,'factura agente',NULL,'41058058'),(55448,'All','impo','HTI255020','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPIN-55448','2025-06-19','12:47:02','13886.95','egreso','','NO','','Breakdown','13886.95','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202506/F_OPIN0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-19.pdf','GFRANCO FECHA: 2025-06-19 12:47:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-28','Aceptada',NULL,NULL,'factura agente',NULL,'HTI255020'),(55449,'KELZLOHTS 040.25','impo','34438999','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-55449','2025-06-19','13:28:01','22.09','ingreso','','NO','','Breakdown','22.09','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-19.pdf','GMONTES FECHA: 2025-06-19 13:28:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'nota de credito',NULL,'HTI255020'),(55450,'ANRATMSSC 012.25','impo','26214075','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPIN-55450','2025-06-19','15:02:28','13.73','egreso','','NO','','Other agent income','13.73','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-19.pdf','CVEGA FECHA: 2025-06-19 15:02:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-19','Aceptada',NULL,NULL,'factura agente',NULL,'26208880'),(55451,'MILVERCOM 054.25','impo','39711','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-55451','2025-06-19','15:03:38','4371.54','egreso','','NO','','Rebate','4371.54','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPIN0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-19.pdf','SVILLAR FECHA: 2025-06-19 15:03:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-12','Aceptada',NULL,NULL,'factura agente',NULL,'39711'),(55452,'MILVERCOM 054.25','impo','38664','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-55452','2025-06-19','15:08:59','2316.21','ingreso','','NO','','Rebate','2316.21','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPE0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-19.pdf','SVILLAR FECHA: 2025-06-19 15:08:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-15','Aceptada',NULL,NULL,'nota de credito',NULL,'39711'),(55453,'MILVERCOM 054.25','impo','38700','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-55453','2025-06-19','15:09:52','690.99','ingreso','','NO','','Rebate','690.99','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPE0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-19.pdf','SVILLAR FECHA: 2025-06-19 15:09:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-15','Aceptada',NULL,NULL,'nota de credito',NULL,'39711'),(55454,'MILVERCOM 055.25','impo','39719','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-55454','2025-06-19','15:12:11','2461.91','egreso','','NO','','Rebate','2461.91','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPIN0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-19.pdf','SVILLAR FECHA: 2025-06-19 15:12:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-12','Aceptada',NULL,NULL,'factura agente',NULL,'39719'),(55455,'MILVERCOM 057.25','impo','42124','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-55455','2025-06-19','15:14:52','4327.29','egreso','','NO','','Rebate','4327.29','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPIN0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-19.pdf','SVILLAR FECHA: 2025-06-19 15:14:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'factura agente',NULL,'42124'),(55456,'BUEVERSSL 022.25','impo','','Interteam','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','AG','11876','2025-06-19','15:58:29','31.68','ingreso','','NO','SI','COMPENSATION K+N - BUE57746','31.68','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11876_2025-06-19.pdf','facturas_agentes/PDF202506','F_AG11876_2025-06-19.pdf','JTOLEDANO FECHA: 2025-06-19 15:58:29',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'E 9996-00007365'),(55457,'MILVERCOM 056.25','impo','42081','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-55457','2025-06-19','16:14:38','3303.74','egreso','','NO','','Rebate','3303.74','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPIN0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-19.pdf','SVILLAR FECHA: 2025-06-19 16:14:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'factura agente',NULL,'42081'),(55458,'HAMATMSSL 107.25','impo','41058058','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55458','2025-06-19','16:19:15','749.33','egreso','','NO','','Collect Charges','749.33','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-19.pdf','MHERNANDEZ FECHA: 2025-06-19 16:19:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','Aceptada',NULL,NULL,'factura agente',NULL,'SUDU8238503'),(55459,'MILVERCOM 058.25','impo','44574','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-55459','2025-06-19','16:20:31','4527.65','egreso','','NO','','Rebate','4527.65','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPIN0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-19.pdf','SVILLAR FECHA: 2025-06-19 16:20:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'factura agente',NULL,'44574'),(55460,'MILVERCOM 058.25','impo','44579','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-55460','2025-06-19','16:21:50','269.25','ingreso','','NO','','Rebate difference','269.25','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPE0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-19.pdf','SVILLAR FECHA: 2025-06-19 16:21:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'nota de credito',NULL,'44574'),(55461,'MILVERCOM 059.25','impo','44574','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-55461','2025-06-19','16:29:21','4527.65','egreso','','NO','','Rebate','4527.65','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPIN0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-19.pdf','SVILLAR FECHA: 2025-06-19 16:29:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'factura agente',NULL,'44589'),(55462,'MILVERCOM 059.25','impo','44579','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-55462','2025-06-19','16:30:50','269.25','ingreso','','NO','','Rebate','269.25','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPE0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-19.pdf','SVILLAR FECHA: 2025-06-19 16:30:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'nota de credito',NULL,'44589'),(55463,'MILVERCOM 060.25','impo','45077','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-55463','2025-06-19','16:35:40','4350.34','egreso','','NO','','Rebate','4350.34','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPIN0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-19.pdf','SVILLAR FECHA: 2025-06-19 16:35:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'factura agente',NULL,''),(55464,'BUEVERSSL 022.25','impo','E 9996-00007380','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-55464','2025-06-19','16:48:15','633.08','egreso','','NO','','OF - BUE57707','633.08','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-19.pdf','JTOLEDANO FECHA: 2025-06-19 16:48:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','Aceptada',NULL,NULL,'nota de debito',NULL,'E 9996-00007365'),(55465,'SHGZLOSTI 092.25','impo','56878311','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-55465','2025-06-19','17:48:54','4232.48','egreso','','NO','','Breakdown','4232.48','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-19.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-19.pdf','JTOLEDANO FECHA: 2025-06-19 17:48:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','Aceptada',NULL,NULL,'factura agente',NULL,'56878311'),(55466,'ATM2525-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11877','2025-06-20','00:58:41','649.49','ingreso','','NO','SI','Breakdown','649.49','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_AG11877_2025-06-20.pdf','facturas_agentes/PDF202506','F_AG11877_2025-06-20.pdf','ARAMIRO FECHA: 2025-06-20 00:58:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-20','','breakdown_agentes_interteam_ATM2525-ANR_2025.06.1923.58.20.xlsx','18519','Factura Agente','SSC CONSOLIDATION NV',NULL),(55467,'VER2325-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4802','2025-06-20','01:23:15','267.23','egreso','','NO','SI','Breakdown','267.23','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_NCAG4802_2025-06-20.pdf','facturas_agentes/PDF202506','F_NCAG4802_2025-06-20.pdf','ARAMIRO FECHA: 2025-06-20 01:23:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-20','','breakdown_agentes_interteam_VER2325-ANR_2025.06.2000.22.50.xlsx','18521','Nota de Credito','SSC CONSOLIDATION NV',NULL),(55468,'HKGZLOSTI 039.25','impo','49458664','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPE-55468','2025-06-20','08:49:34','34.80','ingreso','','NO','','Collect Charges','34.80','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','MHERNANDEZ FECHA: 2025-06-20 08:49:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-19','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55469,'HKGZLOSTI 047.25','impo','49458956','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-55469','2025-06-20','09:30:03','3364.25','egreso','','NO','','Collect Charges','3364.25','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','MHERNANDEZ FECHA: 2025-06-20 09:30:03',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-20','Aceptada',NULL,NULL,'factura agente',NULL,''),(55470,'NBGZLOSTI 025.25','impo','91870809','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-55470','2025-06-20','09:44:54','201','ingreso','','NO','','Origin Charges','201','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','GFRANCO FECHA: 2025-06-20 09:44:54',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55471,'KELZLOHTS 038.25','impo','34438996','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD., TAIPEI CITY, TAIWAN','','OPE-55471','2025-06-20','09:47:33','38.62','ingreso','','NO','','Breakdown','38.62','','3F-2, NUMBER 88 DUNHUA NORTH ROAD','','','echen@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','GFRANCO FECHA: 2025-06-20 09:47:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'nota de credito',NULL,'HTI255020'),(55472,'VER2025-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','4803','2025-06-20','10:54:37','33.00','egreso','','NO','SI','Collect Charges','33.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202506/F_NCAG4803_2025-06-20.pdf','facturas_agentes/PDF202506','F_NCAG4803_2025-06-20.pdf','FMOSQUEDA FECHA: 2025-06-20 10:54:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-20','','','0','Nota de Credito','TRANSGLORY S.A.',NULL),(55473,'ATM1725-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4804','2025-06-20','11:03:56','90.87','egreso','','NO','SI','Emission BL at destination','90.87','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4804_2025-06-20.pdf','facturas_agentes/PDF202506','F_NCAG4804_2025-06-20.pdf','EZAVALETA FECHA: 2025-06-20 11:03:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-20','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55474,'VLCVERTGY 028.25','impo','05A25008573','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-55474','2025-06-20','10:14:06','50','ingreso','','NO','','Correction HBL','50','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','GMONTES FECHA: 2025-06-20 10:14:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-20','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55475,'BCNATMTGY 028.25','impo','05A25008533','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55475','2025-06-20','10:16:52','25','ingreso','','NO','','012025042920','25','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','GMONTES FECHA: 2025-06-20 10:16:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-20','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25044040'),(55476,'VLCVERTGY 024.25','impo','05A25008505','Agente','TRANSGLORY S.A., VALENCIA, SPAIN','','OPE-55476','2025-06-20','10:18:28','127','ingreso','','NO','','032025050717','127','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','GMONTES FECHA: 2025-06-20 10:18:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-20','Aceptada',NULL,NULL,'nota de credito',NULL,'05F25046150'),(55477,'FCLE25058','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11878','2025-06-20','12:01:14','206.41','ingreso','','NO','SI','Breakdown','206.41','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_AG11878_2025-06-20.pdf','facturas_agentes/PDF202506','F_AG11878_2025-06-20.pdf','YBARRERA FECHA: 2025-06-20 12:01:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-20','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55478,'VER2325-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11879','2025-06-20','12:18:35','5706.14','ingreso','','NO','SI','Breakdown','5706.14','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11879_2025-06-20.pdf','facturas_agentes/PDF202506','F_AG11879_2025-06-20.pdf','MGARCIA FECHA: 2025-06-20 12:18:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-20','','breakdown_agentes_interteam_VER2325-BUE_2025.06.2011.18.12.xlsx','18529','Factura Agente','SACO SHIPPING S.A.',NULL),(55479,'VER2325-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4805','2025-06-20','13:15:10','90.00','egreso','','SI','SI','MBL ISSUANCE AT DESTINATION - OK','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4805_2025-06-20.pdf','facturas_agentes/PDF202506','F_NCAG4805_2025-06-20.pdf','JSCHNEIDER FECHA: 2025-06-20 13:15:10',NULL,'NHERNANDEZ 2025-06-20 12:18:53','jorge.schneider@interteam.com.mx 2025-06-20 13:15:46',NULL,NULL,'USD','2025-06-20','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55480,'NBGZLOSTI 025.25','impo','91870809','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-55480','2025-06-20','12:18:45','201','ingreso','','NO','','29746102 - ORIGIN CHARGES','201','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','JTOLEDANO FECHA: 2025-06-20 12:18:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55481,'VER2325-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11880','2025-06-20','13:22:44','174.24','ingreso','','NO','SI','Breakdown','174.24','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_AG11880_2025-06-20.pdf','facturas_agentes/PDF202506','F_AG11880_2025-06-20.pdf','JSCHNEIDER FECHA: 2025-06-20 13:22:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-20','','breakdown_agentes_interteam_VER2325-SSZ_2025.06.2012.14.47.xlsx','18534','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55482,'VER2325-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4806','2025-06-20','13:23:22','90.00','egreso','','NO','SI','MBL ISSUANCE AT DESTINATION - OK','90.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4806_2025-06-20.pdf','facturas_agentes/PDF202506','F_NCAG4806_2025-06-20.pdf','JSCHNEIDER FECHA: 2025-06-20 13:23:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-20','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55483,'MILATMCOM 033.25','impo','39691','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-55483','2025-06-20','12:23:22','3941.67','egreso','','NO','','Rebate','3941.67','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 12:23:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-19','Aceptada',NULL,NULL,'factura agente',NULL,'39691'),(55484,'MILATMCOM 033.25','impo','39693','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-55484','2025-06-20','12:24:18','615.31','ingreso','','NO','','Rebate','615.31','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 12:24:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-19','Aceptada',NULL,NULL,'nota de credito',NULL,'39691'),(55485,'MILATMCOM 034.25','impo','42123','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-55485','2025-06-20','12:28:40','1966.47','egreso','','NO','','Rebate','1966.47','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 12:28:40',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'factura agente',NULL,'42123'),(55486,'MILATMCOM 035.25','impo','42131','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-55486','2025-06-20','12:31:17','2612.12','egreso','','NO','','Rebate','2612.12','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 12:31:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'factura agente',NULL,'42131'),(55487,'MILATMCOM 035.25','impo','42132','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPE-55487','2025-06-20','12:32:32','1840.78','ingreso','','NO','','Rebate','1840.78','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 12:32:32',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-26','Aceptada',NULL,NULL,'nota de credito',NULL,'42131'),(55488,'MILATMCOM 036.25','impo','44554','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-55488','2025-06-20','12:37:11','2680.96','egreso','','NO','','Rebate','2680.96','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 12:37:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'factura agente',NULL,'44554'),(55489,'NSAVERTGL 014.25','impo','1001 - 25501007671','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-55489','2025-06-20','12:43:05','3707.03','egreso','','NO','','Rebate','3707.03','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 12:43:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-11','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 25501007671'),(55490,'NSAVERTGL 014.25','impo','1012 - 25501001306','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-55490','2025-06-20','12:43:30','1010.66','ingreso','','NO','','Rebate','1010.66','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 12:43:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-11','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 25501007671'),(55491,'NSAZLOTGL 023.25','impo','1012 - 25501001114','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-55491','2025-06-20','12:50:33','1570.57','ingreso','','NO','','Rebate','1570.57','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 12:50:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-06','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 25501006829'),(55492,'NSAZLOTGL 023.25','impo','1001 - 25501006829','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-55492','2025-06-20','12:51:29','4540.75','egreso','','NO','','Rebate','4540.75','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 12:51:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-06','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 25501006829'),(55493,'NSAZLOTGL 026.25','impo','1001 - 25501008174','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPIN-55493','2025-06-20','12:55:27','2608.92','egreso','','NO','','Rebate','2608.92','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 12:55:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-14','Aceptada',NULL,NULL,'factura agente',NULL,'1001 - 25501008174'),(55494,'NSAZLOTGL 026.25','impo','1012 - 25501001402','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-55494','2025-06-20','12:56:30','3073.40','ingreso','','NO','','Rebate','3073.40','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 12:56:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-14','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 25501008174'),(55495,'SZPZLOSTI 016.25','impo','79254180','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-55495','2025-06-20','13:01:31','2858.10','egreso','','NO','','Rebate','2858.10','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 13:01:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-18','Aceptada',NULL,NULL,'factura agente',NULL,'79254180'),(55496,'SZPZLOSTI 016.25','impo','79254186','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-55496','2025-06-20','13:02:15','507.76','ingreso','','NO','','Rebate','507.76','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 13:02:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-19','Aceptada',NULL,NULL,'nota de credito',NULL,'79254180'),(55497,'SZPZLOSTI 017.25','impo','79255001','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-55497','2025-06-20','13:12:22','43.18','egreso','','NO','','Rebate','43.18','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 13:12:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-21','Aceptada',NULL,NULL,'factura agente',NULL,'79255001'),(55498,'SZPZLOSTI 017.25','impo','79258494','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-55498','2025-06-20','13:14:10','226.63','egreso','','NO','','Rebate','226.63','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 13:14:10',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'factura agente',NULL,'79255001'),(55499,'SZPZLOSTI 018.25','impo','79256549','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPIN-55499','2025-06-20','13:16:21','2612.64','egreso','','NO','','Rebate','2612.64','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 13:16:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'factura agente',NULL,'79256551'),(55500,'SZPZLOSTI 018.25','impo','79256551','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD., SHENZHEN, CHINA','','OPE-55500','2025-06-20','13:17:21','769.73','ingreso','','NO','','Rebate','769.73','','27/F, BLOCK A, NANFANG SECURITIES BUILDING, JIANSHE ROAD','','','kzhu@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','SVILLAR FECHA: 2025-06-20 13:17:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-27','Aceptada',NULL,NULL,'nota de credito',NULL,'79256551'),(55501,'ZLO2125-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','4807','2025-06-20','14:42:05','175.00','egreso','','NO','SI','PLC','175.00','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_NCAG4807_2025-06-20.pdf','facturas_agentes/PDF202506','F_NCAG4807_2025-06-20.pdf','KROMERO FECHA: 2025-06-20 14:42:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-20','','','0','Nota de Credito','MAHE NEUTRAL SHIPPING S.A.',NULL),(55502,'AIR MEX 354.25','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','11881','2025-06-20','16:47:07','100.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00','100.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','','USA','hou@shipco.com','/facturas_agentes/PDF202506/F_AG11881_2025-06-20.pdf','facturas_agentes/PDF202506','F_AG11881_2025-06-20.pdf','OCHANGPO FECHA: 2025-06-20 16:47:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(55503,'XMGZLOSTI 014.25','impo','90775644','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPIN-55503','2025-06-20','16:05:39','2637.34','egreso','','NO','','Breakdown','2637.34','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','GMONTES FECHA: 2025-06-20 16:05:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','Aceptada',NULL,NULL,'factura agente',NULL,'90775644'),(55504,'XMGZLOSTI 014.25','impo','90776651','Agente','SHIPCO TRANSPORT (XIAMEN) LTD., XIAMEN, CHINA','','OPE-55504','2025-06-20','16:07:12','15.96','ingreso','','NO','','82183924','15.96','','UNIT 309 & 310, TOWER B, XIAMEN INTERNATIONAL SHIPPING CENTER NO.91 XIANGYU ROAD','','','jusun@shipo.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','GMONTES FECHA: 2025-06-20 16:07:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-18','Aceptada',NULL,NULL,'nota de credito',NULL,'90775644'),(55505,'SHGZLOSTI 091.25','impo','56878310','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-55505','2025-06-20','16:57:25','4392.50','egreso','','NO','','Breakdown','4392.50','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','JTOLEDANO FECHA: 2025-06-20 16:57:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-11','Aceptada',NULL,NULL,'factura agente',NULL,'56878310'),(55506,'TNGZLOTCI 028.25','impo','HH 187285 D-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-55506','2025-06-20','17:00:59','5558.08','egreso','','NO','','Breakdown','5558.08','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','GMONTES FECHA: 2025-06-20 17:00:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-07','Aceptada',NULL,NULL,'factura agente',NULL,''),(55507,'TNGZLOTCI 028.25','impo','HH 187285 C-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-55507','2025-06-20','17:01:51','527.35','ingreso','','NO','','Breakdown','527.35','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','GMONTES FECHA: 2025-06-20 17:01:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55508,'YOKZLOSTI 019.25','impo','51514046','Agente','SHIPCO TRANSPORT (JAPAN) LTD., TOKYO, JAPAN','','OPIN-55508','2025-06-20','17:44:20','220.29','egreso','','NO','','COMPENSATION DHL','220.29','','VORT HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO','','','tonishi@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','JTOLEDANO FECHA: 2025-06-20 17:44:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','Aceptada',NULL,NULL,'factura agente',NULL,'51514046'),(55509,'YOKZLOSTI 018.25','impo','51514045','Agente','SHIPCO TRANSPORT (JAPAN) LTD., TOKYO, JAPAN','','OPIN-55509','2025-06-20','17:45:36','218.93','egreso','','NO','','COMPENSATION DHL','218.93','','VORT HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO','','','tonishi@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','JTOLEDANO FECHA: 2025-06-20 17:45:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','Aceptada',NULL,NULL,'factura agente',NULL,'51514045'),(55510,'VER1025-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4808','2025-06-20','18:51:30','249.57','egreso','','NO','SI','INTERVERLIO865533 / Flete CC','249.57','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202506/F_NCAG4808_2025-06-20.pdf','facturas_agentes/PDF202506','F_NCAG4808_2025-06-20.pdf','EZAVALETA FECHA: 2025-06-20 18:51:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-20','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(55511,'YOKZLOSTI 021.25','impo','51514050','Agente','SHIPCO TRANSPORT (JAPAN) LTD., TOKYO, JAPAN','','OPE-55511','2025-06-20','18:06:19','933.80','ingreso','','NO','','OF COLOAD','933.80','','VORT HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO','','','tonishi@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','JTOLEDANO FECHA: 2025-06-20 18:06:19',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','Aceptada',NULL,NULL,'nota de credito',NULL,'51514050'),(55512,'YOKZLOSTI 020.25','impo','51514047','Agente','SHIPCO TRANSPORT (JAPAN) LTD., TOKYO, JAPAN','','OPE-55512','2025-06-20','18:07:33','852.95','ingreso','','NO','','OF COLOAD','852.95','','VORT HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO','','','tonishi@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','JTOLEDANO FECHA: 2025-06-20 18:07:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-12','Aceptada',NULL,NULL,'nota de credito',NULL,'51514047'),(55513,'TNGZLOTCI 027.25','impo','HH 187196 D-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-55513','2025-06-20','18:16:01','4370.33','egreso','','NO','','Breakdown','4370.33','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-20.pdf','GMONTES FECHA: 2025-06-20 18:16:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'factura agente',NULL,''),(55514,'TNGZLOTCI 027.25','impo','HH 187196 C-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-55514','2025-06-20','18:16:42','11.58','ingreso','','NO','','Breakdown','11.58','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-20.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-20.pdf','GMONTES FECHA: 2025-06-20 18:16:42',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-03','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55515,'AIR MEX 357.25','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','11882','2025-06-21','09:42:27','100.00','ingreso','','NO','SI','Release cargo: USD 80.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 ','100.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450','','USA','hou@shipco.com','/facturas_agentes/PDF202506/F_AG11882_2025-06-21.pdf','facturas_agentes/PDF202506','F_AG11882_2025-06-21.pdf','OCHANGPO FECHA: 2025-06-21 09:42:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(55516,'865-14372201','expo','','Interteam','SACO SHIPPING SAC','AG','11883','2025-06-21','10:23:16','1461.05','ingreso','','NO','SI','\r\nAWB: USD 65.00 / PICK UP: USD 678.00 / AIR FREIGHT: USD 688.90 / FSC: USD 4.15 /  PROFIT SHARE: USD 25.00 ','1461.05','LIMA','','','PERU','','/facturas_agentes/PDF202506/F_AG11883_2025-06-21.pdf','facturas_agentes/PDF202506','F_AG11883_2025-06-21.pdf','OCHANGPO FECHA: 2025-06-21 10:23:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-21','',NULL,NULL,NULL,NULL,NULL),(55517,'SHGLZCSTI 029.25','impo','56875044','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPIN-55517','2025-06-21','21:02:29','2970.12','egreso','','NO','','Breakdown','2970.12','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-21.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-21.pdf','JTOLEDANO FECHA: 2025-06-21 21:02:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,'factura agente',NULL,'56875044'),(55518,'ZLO3425-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','4809','2025-06-22','23:40:45','4.00','egreso','','NO','SI','Breakdown','4.00','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_NCAG4809_2025-06-22.pdf','facturas_agentes/PDF202506','F_NCAG4809_2025-06-22.pdf','KROMERO FECHA: 2025-06-22 23:40:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-22','','breakdown_agentes_interteam_ZLO3425-PUS_2025.06.1822.11.07.xlsx','18498','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(55519,'HAMVERSSL 227.25','impo','41061760','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55519','2025-06-23','08:31:37','421.81','ingreso','','NO','','TERRESTRE MANZANILLO HBL: VER279161  ','421.81','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-23.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-23.pdf','DBORJA FECHA: 2025-06-23 08:31:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','Aceptada',NULL,NULL,'nota de credito',NULL,'41058762'),(55520,'HAMVERSSL 204.25','impo','41061761','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55520','2025-06-23','09:16:50','72.83','ingreso','','NO','','30% DIFFERENCE ONCARRIAGE HBL: VER278855','72.83','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-23.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-23.pdf','DBORJA FECHA: 2025-06-23 09:16:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','Aceptada',NULL,NULL,'nota de credito',NULL,'41048571'),(55521,'HAMVERSSL 215.25','impo','5633875','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-55521','2025-06-23','09:26:09','311.50','ingreso','','NO','','DAP HBL: VER278899','311.50','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-23.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-23.pdf','DBORJA FECHA: 2025-06-23 09:26:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55522,'HAMVERSSL 207.25','impo','41062467','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55522','2025-06-23','09:46:44','164.72','egreso','','NO','','CANCELED ONCARRIAGE HBL: 82175179 ','164.72','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-23.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-23.pdf','DBORJA FECHA: 2025-06-23 09:46:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','Aceptada',NULL,NULL,'factura agente',NULL,'41048571'),(55523,'SHAZLOSTI 127.24','impo','','Interteam','SHIPCO TRANSPORT INC., ELIZABETH, USA','AG','11884','2025-06-23','09:49:34','215.92','ingreso','','NO','SI','OF 95104747','215.92','','699 KAPKOWSKI RD','','','amro_gsg@shipco.com','/facturas_agentes/PDF202506/F_AG11884_2025-06-23.pdf','facturas_agentes/PDF202506','F_AG11884_2025-06-23.pdf','EORTEGA FECHA: 2025-06-23 09:49:34',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'56674573'),(55524,'SHAZLOSTI 127.24','impo','','Interteam','SHIPCO TRANSPORT INC., ELIZABETH, USA','NCAG','4810','2025-06-23','09:54:17','215.88','egreso','','SI','SI','NC AG10516','215.88','','699 KAPKOWSKI RD','','','amro_gsg@shipco.com','/facturas_agentes/PDF202506/F_NCAG4810_2025-06-23.pdf','facturas_agentes/PDF202506','F_NCAG4810_2025-06-23.pdf','EORTEGA FECHA: 2025-06-23 09:54:17',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-06-23 09:55:22','eunice.ortega@interteam.com.mx  2025-06-23 10:54:43',NULL,NULL,'USD','','Aceptada',NULL,NULL,'nota de credito',NULL,'56674573'),(55525,'SHAZLOSTI 127.24','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','NCAG','4811','2025-06-23','09:56:44','215.88','egreso','','NO','SI','CREDIT NOTE AG1056','215.88','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_NCAG4811_2025-06-23.pdf','facturas_agentes/PDF202506','F_NCAG4811_2025-06-23.pdf','EORTEGA FECHA: 2025-06-23 09:56:44',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'nota de credito',NULL,'56674573'),(55526,'ZLO2025-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','4812','2025-06-23','11:17:33','13.80','egreso','','NO','SI','INTERZLOSHG867247 OFR ','13.80','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_NCAG4812_2025-06-23.pdf','facturas_agentes/PDF202506','F_NCAG4812_2025-06-23.pdf','JSCHNEIDER FECHA: 2025-06-23 11:17:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','','','0','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55527,'ZLO2625-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11885','2025-06-23','11:19:55','1548.28','ingreso','','NO','SI','Breakdown','1548.28','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11885_2025-06-23.pdf','facturas_agentes/PDF202506','F_AG11885_2025-06-23.pdf','CMOTA FECHA: 2025-06-23 11:19:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','','breakdown_agentes_interteam_ZLO2625-GYE_2025.06.2310.18.18.xlsx','18551','Factura Agente','SACO SHIPPING S.A.',NULL),(55528,'ZLO3025-GYE','expo','','Interteam','SACO SHIPPING S.A.','AG','11886','2025-06-23','11:51:33','7631.54','ingreso','','NO','SI','Breakdown','7631.54','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11886_2025-06-23.pdf','facturas_agentes/PDF202506','F_AG11886_2025-06-23.pdf','CMOTA FECHA: 2025-06-23 11:51:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','','breakdown_agentes_interteam_ZLO3025-GYE_2025.06.2310.50.08.xlsx','18553','Factura Agente','SACO SHIPPING S.A.',NULL),(55529,'HAMATMSSL 110.25','impo','5632662','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55529','2025-06-23','10:55:00','2347.07','egreso','','NO','','Collect Charges','2347.07','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-23.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-23.pdf','MHERNANDEZ FECHA: 2025-06-23 10:55:00',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','Aceptada',NULL,NULL,'factura agente',NULL,'5632662'),(55530,'HKGZLOSTI 049.25','impo','49459201','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-55530','2025-06-23','11:14:08','3200.79','egreso','','NO','','Collect Charges','3200.79','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-23.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-23.pdf','MHERNANDEZ FECHA: 2025-06-23 11:14:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','Aceptada',NULL,NULL,'factura agente',NULL,''),(55531,'HKGZLOSTI 039.25','impo','49459164','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-55531','2025-06-23','11:47:11','132.41','egreso','','NO','','Collect Charges','132.41','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-23.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-23.pdf','MHERNANDEZ FECHA: 2025-06-23 11:47:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','Aceptada',NULL,NULL,'factura agente',NULL,''),(55532,'HKGLZCSTI 026.25','impo','49459200','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-55532','2025-06-23','11:51:56','5877.94','egreso','','NO','','Collect Charges','5877.94','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-23.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-23.pdf','MHERNANDEZ FECHA: 2025-06-23 11:51:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','Aceptada',NULL,NULL,'factura agente',NULL,''),(55533,'BCNVERTGY 063.25','impo','05A25008636','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55533','2025-06-23','12:08:45','50','ingreso','','NO','','Correction HBL','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-23.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-23.pdf','GMONTES FECHA: 2025-06-23 12:08:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55534,'BCNATMTGY 026.25','impo','05F25057365','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55534','2025-06-23','12:17:57','256.28','egreso','','NO','','012025041399','256.28','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-23.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-23.pdf','GMONTES FECHA: 2025-06-23 12:17:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','Aceptada',NULL,NULL,'factura agente',NULL,''),(55535,'ZLO1525-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4813','2025-06-23','13:18:06','94.97','egreso','','NO','SI','BREAK DOWN AMENDMENT','94.97','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202506/F_NCAG4813_2025-06-23.pdf','facturas_agentes/PDF202506','F_NCAG4813_2025-06-23.pdf','JSCHNEIDER FECHA: 2025-06-23 13:18:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(55536,'ZLO2225-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4814','2025-06-23','13:24:30','188.40','egreso','','NO','SI','BREAK DOWN AMENDMENT ','188.40','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202506/F_NCAG4814_2025-06-23.pdf','facturas_agentes/PDF202506','F_NCAG4814_2025-06-23.pdf','JSCHNEIDER FECHA: 2025-06-23 13:24:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(55537,'ZLO2125-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4815','2025-06-23','13:28:24','73.00','egreso','','NO','SI','INTERZLOSYD866982 TRANSHIPMENT AND SOLAS','73.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202506/F_NCAG4815_2025-06-23.pdf','facturas_agentes/PDF202506','F_NCAG4815_2025-06-23.pdf','JSCHNEIDER FECHA: 2025-06-23 13:28:24',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(55538,'VER2525-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11887','2025-06-23','14:45:28','300.08','ingreso','','NO','SI','Breakdown','300.08','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11887_2025-06-23.pdf','facturas_agentes/PDF202506','F_AG11887_2025-06-23.pdf','MGARCIA FECHA: 2025-06-23 14:45:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','','breakdown_agentes_interteam_VER2525-BUE_2025.06.2313.45.20.xlsx','18558','Factura Agente','SACO SHIPPING S.A.',NULL),(55539,'ZLO2425-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','11888','2025-06-23','15:06:08','7305.35','ingreso','','NO','SI','Breakdown','7305.35','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11888_2025-06-23.pdf','facturas_agentes/PDF202506','F_AG11888_2025-06-23.pdf','MGARCIA FECHA: 2025-06-23 15:06:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','','breakdown_agentes_interteam_ZLO2425-SAI_2025.06.2314.06.00.xlsx','18560','Factura Agente','SACO SHIPPING (CHILE) S.A.',NULL),(55540,'SGNZLOSTI 004.25','impo','','Interteam','SHIPCO TRANSPORT VIETNAM LTD, HO CHI MINH CITY, VIETNAM','AG','11889','2025-06-23','15:37:58','587.50','ingreso','','NO','SI','OF difference','587.50','','1ST FLOOR, DINH LE BUILDING, NO. 1 DINH LE STREET, WARD 13','','','pcu@shipco.com','/facturas_agentes/PDF202506/F_AG11889_2025-06-23.pdf','facturas_agentes/PDF202506','F_AG11889_2025-06-23.pdf','GMONTES FECHA: 2025-06-23 15:37:58',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(55541,'VER2725-HAI','expo','','Interteam','NEUTRAL LOGISTICS','AG','11890','2025-06-23','17:41:45','60.00','ingreso','','NO','SI','HBL INTERVERHAI867740','60.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202506/F_AG11890_2025-06-23.pdf','facturas_agentes/PDF202506','F_AG11890_2025-06-23.pdf','TSANCHEZ FECHA: 2025-06-23 17:41:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','','','0','Factura Agente','NEUTRAL LOGISTICS',NULL),(55542,'VER2725-HAI','expo','','Interteam','NEUTRAL LOGISTICS','AG','11891','2025-06-23','17:43:04','41.63','ingreso','','NO','SI','HBL  INTERVERHAI867834','41.63','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202506/F_AG11891_2025-06-23.pdf','facturas_agentes/PDF202506','F_AG11891_2025-06-23.pdf','TSANCHEZ FECHA: 2025-06-23 17:43:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','','','0','Factura Agente','NEUTRAL LOGISTICS',NULL),(55543,'SZPZLOHTS 008.25','impo','ZSSC250602139','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-55543','2025-06-23','16:46:26','345.38','ingreso','','NO','','PLC Prepaid','345.38','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202506/F_OPE0_2025-06-23.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-23.pdf','CVEGA FECHA: 2025-06-23 16:46:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55544,'SGNZLOSTI 004.25','impo','75620966','Agente','SHIPCO TRANSPORT VIETNAM LTD, HO CHI MINH CITY, VIETNAM','','OPIN-55544','2025-06-23','16:58:29','1665.90','egreso','','NO','','Breakdown','1665.90','','1ST FLOOR, DINH LE BUILDING, NO. 1 DINH LE STREET, WARD 13','','','pcu@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-23.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-23.pdf','GMONTES FECHA: 2025-06-23 16:58:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-02','Aceptada',NULL,NULL,'factura agente',NULL,''),(55545,'KELZLOHTS 039.25','impo','34439000','Agente','HT INTERNATIONAL CO., LTD., KEELUNG, TAIWAN','','OPE-55545','2025-06-23','17:34:30','82.87','ingreso','','NO','','Breakdown','82.87','','4F.-1, NO.230, SEC. 3, BADE RD.','','','httpe3@htintl.com.tw','/facturas_agentes/PDF202506/F_OPE0_2025-06-23.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-23.pdf','GMONTES FECHA: 2025-06-23 17:34:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'nota de credito',NULL,'HTI255020'),(55546,'ATM0925-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4816','2025-06-23','19:41:21','142.05','egreso','','NO','SI','Credit Note INTERATMSSZ865869','142.05','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4816_2025-06-23.pdf','facturas_agentes/PDF202506','F_NCAG4816_2025-06-23.pdf','EORTEGA FECHA: 2025-06-23 19:41:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55547,'VER3324-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4817','2025-06-23','19:44:55','23.20','egreso','','NO','SI','Credit Note INTERVERSSZ861262 ','23.20','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4817_2025-06-23.pdf','facturas_agentes/PDF202506','F_NCAG4817_2025-06-23.pdf','EORTEGA FECHA: 2025-06-23 19:44:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','','','0','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55548,'ZLO2025-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4818','2025-06-24','08:48:51','35.00','egreso','','NO','SI','INTERZLOMEL866876 WINE CARGO','35.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202506/F_NCAG4818_2025-06-24.pdf','facturas_agentes/PDF202506','F_NCAG4818_2025-06-24.pdf','JSCHNEIDER FECHA: 2025-06-24 08:48:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(55549,'HAMVERSSL 232.25','impo','5633955','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-55549','2025-06-24','08:52:49','50','ingreso','','NO','','Correction HBL','50','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-24.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-24.pdf','DBORJA FECHA: 2025-06-24 08:52:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55550,'VER2425-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4819','2025-06-24','09:55:15','453.61','egreso','','NO','SI','Breakdown','453.61','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202506/F_NCAG4819_2025-06-24.pdf','facturas_agentes/PDF202506','F_NCAG4819_2025-06-24.pdf','EZAVALETA FECHA: 2025-06-24 09:55:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','breakdown_agentes_interteam_VER2425-SJO_2025.06.2408.51.09.xlsx','18571','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(55551,'VER2425-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4820','2025-06-24','09:56:35','710.00','egreso','','NO','SI','Arrastre CNTR a SJO','710.00','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202506/F_NCAG4820_2025-06-24.pdf','facturas_agentes/PDF202506','F_NCAG4820_2025-06-24.pdf','EZAVALETA FECHA: 2025-06-24 09:56:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(55552,'HAMATMSSL 099.25','impo','41062668','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55552','2025-06-24','09:36:26','209.65','ingreso','','NO','','OF difference','209.65','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-24.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-24.pdf','MHERNANDEZ FECHA: 2025-06-24 09:36:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','Aceptada',NULL,NULL,'nota de credito',NULL,'41051217'),(55553,'VER2325-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11892','2025-06-24','11:02:41','505.39','ingreso','','NO','SI','Breakdown','505.39','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11892_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11892_2025-06-24.pdf','MGARCIA FECHA: 2025-06-24 11:02:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','','','Factura Agente','SACO SHIPPING S.A.',NULL),(55554,'MILATMCOM 040.25','impo','50872','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-55554','2025-06-24','10:29:18','1954.28','egreso','','NO','','Rebate','1954.28','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPIN0_2025-06-24.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-24.pdf','SVILLAR FECHA: 2025-06-24 10:29:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','Aceptada',NULL,NULL,'factura agente',NULL,''),(55555,'HAMATMSSL 100.25','impo','5633909','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55555','2025-06-24','10:35:25','73','ingreso','','NO','','DAP','73','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-24.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-24.pdf','MHERNANDEZ FECHA: 2025-06-24 10:35:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','Aceptada',NULL,NULL,'nota de credito',NULL,'5630703'),(55556,'HAMVERSSL 231.25','impo','5633985','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-55556','2025-06-24','10:48:49','2299.15','ingreso','','NO','','DAP HBL: VER279033','2299.15','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-24.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-24.pdf','DBORJA FECHA: 2025-06-24 10:48:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','Aceptada',NULL,NULL,'nota de credito',NULL,'5632658'),(55557,'HAMVERSSL 232.25','impo','5633984','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-55557','2025-06-24','10:53:06','2303.91','ingreso','','NO','','DAP HBL: VER279034','2303.91','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-24.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-24.pdf','DBORJA FECHA: 2025-06-24 10:53:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55558,'ANRVERSSC 040.25','impo','21154352','Agente','SSC CONSOLIDATION NV, ANTWERP, BELGIUM','','OPE-55558','2025-06-24','11:55:15','140.40','ingreso','','NO','','Other agent income','140.40','','STRAATSBURGDOK - NOORDKAAI 29','','','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-24.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-24.pdf','CVEGA FECHA: 2025-06-24 11:55:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55559,'VER2325-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11893','2025-06-24','12:55:49','673.23','ingreso','','NO','SI','BD Factura complementaria INTERVERSJO867831','673.23','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202506/F_AG11893_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11893_2025-06-24.pdf','EZAVALETA FECHA: 2025-06-24 12:55:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','','0','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(55560,'ATM0325-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11894','2025-06-24','13:12:38','137.46','ingreso','','NO','SI','INTERATMPNG864750 rebate','137.46','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202506/F_AG11894_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11894_2025-06-24.pdf','EORTEGA FECHA: 2025-06-24 13:12:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55561,'SHGZLOSTI 078.25','impo','56887876','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-55561','2025-06-24','12:16:18','48.70','ingreso','','NO','','INLAND DEMURRAGE - 16387633','48.70','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-24.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-24.pdf','JTOLEDANO FECHA: 2025-06-24 12:16:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55562,'ZLO2525-SAI','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','11895','2025-06-24','13:31:08','197.00','ingreso','','NO','SI','Breakdown','197.00','SANTIAGO','NAPOLEÃ?N 3565 - OFICINA 706','','CHILE','jacqueline.santelices@cl.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11895_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11895_2025-06-24.pdf','MGARCIA FECHA: 2025-06-24 13:31:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','breakdown_agentes_interteam_ZLO2525-SAI_2025.06.2412.31.02.xlsx','18578','Factura Agente','SACO SHIPPING (CHILE) S.A.',NULL),(55563,'SHGZLOSTI 076.25','impo','56887834','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD., SHANGHAI, CHINA','','OPE-55563','2025-06-24','12:32:18','82.56','ingreso','','NO','','INLAND SERVICE - 16386160','82.56','','11F, NO.1350, NORTH SICHUAN ROAD','','','bepei@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-24.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-24.pdf','JTOLEDANO FECHA: 2025-06-24 12:32:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55564,'ATM1125-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11896','2025-06-24','13:37:20','73.79','ingreso','','NO','SI','HBL INTERATMPNG867116','73.79','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202506/F_AG11896_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11896_2025-06-24.pdf','TSANCHEZ FECHA: 2025-06-24 13:37:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55565,'VER2225-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','4821','2025-06-24','13:51:53','33.00','egreso','','NO','SI','Breakdown','33.00','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202506/F_NCAG4821_2025-06-24.pdf','facturas_agentes/PDF202506','F_NCAG4821_2025-06-24.pdf','FMOSQUEDA FECHA: 2025-06-24 13:51:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','','','Nota de Credito','TRANSGLORY S.A.',NULL),(55566,'VER3025-HAI','expo','','Interteam','NEUTRAL LOGISTICS','AG','11897','2025-06-24','13:59:52','1034.95','ingreso','','NO','SI','Breakdown','1034.95','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202506/F_AG11897_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11897_2025-06-24.pdf','JSCHNEIDER FECHA: 2025-06-24 13:59:52',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','breakdown_agentes_interteam_VER3025-HAI_2025.06.2412.59.32.xlsx','18584','Factura Agente','NEUTRAL LOGISTICS',NULL),(55567,'ZLO2225-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11898','2025-06-24','14:20:06','96.38','ingreso','','NO','SI','Breakdown','96.38','BUENAVENTURA','CRA. 3 NO. 2-22 OF. 303 BLOQUE C, EDIF. SANTA ELENA','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_AG11898_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11898_2025-06-24.pdf','KROMERO FECHA: 2025-06-24 14:20:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','breakdown_agentes_interteam_ZLO2225-BUN_2025.06.2413.15.19.xlsx','18587','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(55568,'ALT05824-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11899','2025-06-24','14:24:47','200.00','ingreso','','NO','SI','Demurrages','200.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_AG11899_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11899_2025-06-24.pdf','CBRENIZ FECHA: 2025-06-24 14:24:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55569,'ALT05324-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11900','2025-06-24','14:41:31','3400.00','ingreso','','NO','SI','Demurrages','3400.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_AG11900_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11900_2025-06-24.pdf','CBRENIZ FECHA: 2025-06-24 14:41:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55570,'VER2325-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','11901','2025-06-24','14:47:05','185.11','ingreso','','NO','SI','Breakdown','185.11','CARTAGENA','CALLE 25 NO. 25-17 OF 1107','DIANA GAMBOA','COLUMBIA','importcoordinator3@mahe.com.co','/facturas_agentes/PDF202506/F_AG11901_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11901_2025-06-24.pdf','KROMERO FECHA: 2025-06-24 14:47:05',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','breakdown_agentes_interteam_VER2325-CTG_2025.06.2413.46.58.xlsx','18591','Factura Agente','MAHE NEUTRAL SHIPPING S.A.',NULL),(55571,'VER02125-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4822','2025-06-24','14:52:43','343.37','egreso','','NO','SI','Breakdown','343.37','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4822_2025-06-24.pdf','facturas_agentes/PDF202506','F_NCAG4822_2025-06-24.pdf','MGARCIA FECHA: 2025-06-24 14:52:43',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','buyer_consol_archivos/buyer_consol_interteam_VER02125-PNGBC_2025.06.2413.52.37.xlsx','18595','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55572,'BUEVERSSL 022.25','impo','E 9996-00002511','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPE-55572','2025-06-24','13:58:16','74.48','ingreso','','NO','','REBATE - BUE57707','74.48','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-24.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-24.pdf','JTOLEDANO FECHA: 2025-06-24 13:58:16',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','Aceptada',NULL,NULL,'nota de credito',NULL,'E 9996-00007365'),(55573,'ALT05424-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11902','2025-06-24','15:04:11','400.00','ingreso','','NO','SI','Demurrages','400.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_AG11902_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11902_2025-06-24.pdf','CBRENIZ FECHA: 2025-06-24 15:04:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55574,'ALT05924-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11903','2025-06-24','15:08:29','400.00','ingreso','','NO','SI','Demurrages','400.00','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_AG11903_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11903_2025-06-24.pdf','CBRENIZ FECHA: 2025-06-24 15:08:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','','0','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55575,'QDGZLOWPL 027.25','impo','WPZLO250400101-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-55575','2025-06-24','14:48:55','121.80','ingreso','','NO','','Dead Freight JGQDMAN250504N ','121.80','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-24.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-24.pdf','MGODINEZ FECHA: 2025-06-24 14:48:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','Aceptada',NULL,NULL,'nota de credito',NULL,'WPZLOM25040014-D1'),(55576,'VER4324-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','4823','2025-06-24','15:57:02','253.66','egreso','','NO','SI','Breakdown','253.66','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202506/F_NCAG4823_2025-06-24.pdf','facturas_agentes/PDF202506','F_NCAG4823_2025-06-24.pdf','FMOSQUEDA FECHA: 2025-06-24 15:57:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','','','Nota de Credito','TRANSGLORY S.A.',NULL),(55577,'VER2325-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4824','2025-06-24','16:22:27','1010.78','egreso','','NO','SI','Breakdown','1010.78','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202506/F_NCAG4824_2025-06-24.pdf','facturas_agentes/PDF202506','F_NCAG4824_2025-06-24.pdf','MGARCIA FECHA: 2025-06-24 16:22:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','','','Nota de Credito','SACO SHIPPING S.A.',NULL),(55578,'HKGZLOSTI 041.25','impo','','Interteam','SHIPCO TRANSPORT INC., ATLANTA, USA','AG','11904','2025-06-24','15:35:43','440.70','ingreso','','NO','SI','DAP','440.70','','4849 MASSACHUSETTS BOULEVARD','','','atl@shipco.com','/facturas_agentes/PDF202506/F_AG11904_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11904_2025-06-24.pdf','MHERNANDEZ FECHA: 2025-06-24 15:35:43',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(55579,'VER09425-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4825','2025-06-24','16:53:51','359.66','egreso','','NO','SI','Breakdown','359.66','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4825_2025-06-24.pdf','facturas_agentes/PDF202506','F_NCAG4825_2025-06-24.pdf','MGARCIA FECHA: 2025-06-24 16:53:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','buyer_consol_archivos/buyer_consol_interteam_VER09425-SSZBC_2025.06.2415.53.35.xlsx','18603','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55580,'VER09425-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11905','2025-06-24','16:54:50','640.86','ingreso','','NO','SI','Breakdown','640.86','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_AG11905_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11905_2025-06-24.pdf','MGARCIA FECHA: 2025-06-24 16:54:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','','','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55581,'VER2325-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11906','2025-06-24','17:01:34','283.65','ingreso','','NO','SI','Breakdown','283.65','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202506/F_AG11906_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11906_2025-06-24.pdf','FMOSQUEDA FECHA: 2025-06-24 17:01:34',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','breakdown_agentes_interteam_VER2325-BCN_2025.06.2416.01.28.xlsx','18605','Factura Agente','TRANSGLORY S.A.',NULL),(55582,'ATM3225-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11907','2025-06-24','17:09:15','2511.70','ingreso','','NO','SI','Breakdown','2511.70','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_AG11907_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11907_2025-06-24.pdf','FMOSQUEDA FECHA: 2025-06-24 17:09:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','','','Factura Agente','SACO SHIPPING GMBH',NULL),(55583,'ATM2525-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4826','2025-06-24','17:14:26','265.00','egreso','','NO','SI','Breakdown','265.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_NCAG4826_2025-06-24.pdf','facturas_agentes/PDF202506','F_NCAG4826_2025-06-24.pdf','FMOSQUEDA FECHA: 2025-06-24 17:14:26',NULL,NULL,NULL,NULL,NULL,'EUR','2025-06-24','','','','Nota de Credito','SACO SHIPPING GMBH',NULL),(55584,'HAMATMSSL 109.25','impo','','Interteam','SHIPCO TRANSPORT INC., SAN FRANCISCO, USA','AG','11908','2025-06-24','16:16:51','182','ingreso','','NO','SI','DAP','182','','400 OYSTER POINT BLVD., SUITE 335','','','16505880363','/facturas_agentes/PDF202506/F_AG11908_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11908_2025-06-24.pdf','MHERNANDEZ FECHA: 2025-06-24 16:16:51',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'41057243'),(55585,'PKGZLOSTI 008.25','impo','47438269','Agente','SHIPCO TRANSPORT SDN BHD, PORT KELANG, MALAYSIA','','OPIN-55585','2025-06-24','16:40:26','1788.47','egreso','','NO','','Breakdown','1788.47','','A 5 2 5TH FLOOR SOUTH TOWER BBT ONE TOWER LEBUH BATU NILAM 1 BANDAR BUKIT TINGGI KLANG','','','mltan@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-24.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-24.pdf','JTOLEDANO FECHA: 2025-06-24 16:40:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(55586,'ALT01625-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4827','2025-06-24','17:47:35','151.28','egreso','','NO','SI','Breakdown','151.28','PARANAGUA','RUA JULIA DA COSTA, 70, 1Âº ANDAR, OPEN SHOPPING CENTRO','ANDREY LUZ','BRAZIL','andrey.luz@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4827_2025-06-24.pdf','facturas_agentes/PDF202506','F_NCAG4827_2025-06-24.pdf','EZAVALETA FECHA: 2025-06-24 17:47:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','buyer_consol_archivos/buyer_consol_interteam_ALT01625-PNGBC_2025.06.2416.46.42.xlsx','18606','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55587,'HAMATMSSL 106.25','impo','','Interteam','SACO SHIPPING GMBH, HAMBURG, GERMANY','AG','11909','2025-06-24','16:51:34','182','ingreso','','SI','SI','DAP','182','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_AG11909_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11909_2025-06-24.pdf','MHERNANDEZ FECHA: 2025-06-24 16:51:34',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-07-16 18:03:50','marcos.hernandez@interteam.com.mx 2025-06-24 17:52:25',NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'41058058'),(55588,'HAMATMSSL 106.25','impo','','Interteam','SHIPCO TRANSPORT INC., SAN FRANCISCO, USA','AG','11910','2025-06-24','16:52:57','182','ingreso','','NO','SI','DAP','182','','400 OYSTER POINT BLVD., SUITE 335','','','16505880363','/facturas_agentes/PDF202506/F_AG11910_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11910_2025-06-24.pdf','MHERNANDEZ FECHA: 2025-06-24 16:52:57',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'41058058'),(55589,'ZLO3025-GYE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4828','2025-06-24','17:57:49','225.78','egreso','','NO','SI','HBL INTERZLOGYE867949 ','225.78','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202506/F_NCAG4828_2025-06-24.pdf','facturas_agentes/PDF202506','F_NCAG4828_2025-06-24.pdf','TSANCHEZ FECHA: 2025-06-24 17:57:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','','0','Nota de Credito','SACO SHIPPING S.A.',NULL),(55590,'ALT09725-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4829','2025-06-24','18:01:29','361.90','egreso','','NO','SI','Breakdown','361.90','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4829_2025-06-24.pdf','facturas_agentes/PDF202506','F_NCAG4829_2025-06-24.pdf','EZAVALETA FECHA: 2025-06-24 18:01:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','buyer_consol_archivos/buyer_consol_interteam_ALT09725-SSZBC_2025.06.2417.00.24.xlsx','18607','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55591,'ATM2425-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4830','2025-06-24','18:13:26','127.00','egreso','','NO','SI','HBL INTERATMAMB867157','127.00','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_NCAG4830_2025-06-24.pdf','facturas_agentes/PDF202506','F_NCAG4830_2025-06-24.pdf','TSANCHEZ FECHA: 2025-06-24 18:13:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-24','','','0','Nota de Credito','SACO SHIPPING GMBH',NULL),(55592,'PENZLOSTI 001.25','impo','46182726','Agente','SHIPCO TRANSPORT SDN BHD, PENANG, MALAYSIA','','OPIN-55592','2025-06-24','17:13:51','1769.21','egreso','','NO','','Breakdown','1769.21','','UNIT 10.02, 10TH FLOOR, WISMA LEADER NO.8 JALAN LARUT, 10050 GEORGETOWN','','','schann@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-24.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-24.pdf','JTOLEDANO FECHA: 2025-06-24 17:13:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-20','Aceptada',NULL,NULL,'factura agente',NULL,'46182726'),(55593,'HAMATMSSL 107.25','impo','','Interteam','SHIPCO TRANSPORT INC., SAN FRANCISCO, USA','AG','11911','2025-06-24','17:30:36','182','ingreso','','NO','SI','DAP','182','','400 OYSTER POINT BLVD., SUITE 335','','','16505880363','/facturas_agentes/PDF202506/F_AG11911_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11911_2025-06-24.pdf','MHERNANDEZ FECHA: 2025-06-24 17:30:36',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'SUDU8238503'),(55594,'BUEVERSSL 023.25','impo','E 9996-00007377','Agente','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','','OPIN-55594','2025-06-24','18:20:36','1789.44','egreso','','NO','','Breakdown','1789.44','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-24.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-24.pdf','JTOLEDANO FECHA: 2025-06-24 18:20:36',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-06','Aceptada',NULL,NULL,'factura agente',NULL,'E 9996-00007377'),(55595,'BUEVERSSL 023.25','impo','','Interteam','SACO SHIPPING S.A., BUENOS AIRES, ARGENTINA','AG','11912','2025-06-24','18:22:13','18.08','ingreso','','NO','SI','COMPENSATION K+N - BUE57829, BUE57834','18.08','','MORENO 1257 3RD FLOOR','','','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11912_2025-06-24.pdf','facturas_agentes/PDF202506','F_AG11912_2025-06-24.pdf','JTOLEDANO FECHA: 2025-06-24 18:22:13',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'E 9996-00007377'),(55596,'ATM2225-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','11913','2025-06-25','09:39:11','412.23','ingreso','','NO','SI','Breakdown','412.23','CURITIBA','R.PRESIDENTE GETÃ?LIO VARGAS, 3550 - SALA 42, ÃGUA VERDE','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202506/F_AG11913_2025-06-25.pdf','facturas_agentes/PDF202506','F_AG11913_2025-06-25.pdf','EZAVALETA FECHA: 2025-06-25 09:39:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-25','','breakdown_agentes_interteam_ATM2225-SSZ_2025.06.2508.38.14.xlsx','18615','Factura Agente','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55597,'SSZVERATI 023.25','impo','CE/03468/25-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS, SANTOS, BRAZIL','','OPE-55597','2025-06-25','09:10:59','582.55','ingreso','','NO','','Dif Inland SS0425SP02431','582.55','','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','','','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_OPE0_2025-06-25.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-25.pdf','MGODINEZ FECHA: 2025-06-25 09:10:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55598,'MIAVERSTI 008.25','impo','','Interteam','SHIPCO TRANSPORT INC., KANSAS CITY, MO, USA','AG','11914','2025-06-25','09:26:11','2037.82','ingreso','','NO','SI','RE EXPORT 10877661 ','2037.82','','7501 NW TIFFANY SPRINGS PARKWAY, SUITE 230','','','MKC@shipco.com','/facturas_agentes/PDF202506/F_AG11914_2025-06-25.pdf','facturas_agentes/PDF202506','F_AG11914_2025-06-25.pdf','MGODINEZ FECHA: 2025-06-25 09:26:11',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(55599,'FCLE22119','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','4831','2025-06-25','10:39:28','840.00','egreso','','NO','SI','Nota de Credito AG9177','840.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_NCAG4831_2025-06-25.pdf','facturas_agentes/PDF202506','F_NCAG4831_2025-06-25.pdf','EORTEGA FECHA: 2025-06-25 10:39:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-25','','','0','Nota de Credito','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55600,'NGBZLOSTI 020.24','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','NCAG','4832','2025-06-25','09:41:42','25','egreso','','NO','SI','Nota de Credito AG9824','25','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_NCAG4832_2025-06-25.pdf','facturas_agentes/PDF202506','F_NCAG4832_2025-06-25.pdf','EORTEGA FECHA: 2025-06-25 09:41:42',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55601,'ZLO3025-GYE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','4833','2025-06-25','10:56:35','282.44','egreso','','NO','SI','HBL INTERZLOGYE867949 ','282.44','GUAYAQUIL','AV. MIGUEL H. ALCIVAR #506 EDF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL 7','JESSICA CEDEÃ?O','ECUADOR','jessica.cedeno@ec.sacoshipping.com','/facturas_agentes/PDF202506/F_NCAG4833_2025-06-25.pdf','facturas_agentes/PDF202506','F_NCAG4833_2025-06-25.pdf','TSANCHEZ FECHA: 2025-06-25 10:56:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-25','','','0','Nota de Credito','SACO SHIPPING S.A.',NULL),(55602,'VER0125-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','4834','2025-06-25','11:24:28','29.01','egreso','','NO','SI','INTERVERMIL864201','29.01','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_NCAG4834_2025-06-25.pdf','facturas_agentes/PDF202506','F_NCAG4834_2025-06-25.pdf','ARAMIRO FECHA: 2025-06-25 11:24:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-25','','','0','Nota de Credito','SACO COMBIMAR SPA',NULL),(55603,'VER3025-HAI','expo','','Interteam','NEUTRAL LOGISTICS','AG','11915','2025-06-25','11:49:58','69.44','ingreso','','NO','SI','INTERVERKIN867962 TRANSHIPMENT','69.44','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202506/F_AG11915_2025-06-25.pdf','facturas_agentes/PDF202506','F_AG11915_2025-06-25.pdf','JSCHNEIDER FECHA: 2025-06-25 11:49:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-25','','','0','Factura Agente','NEUTRAL LOGISTICS',NULL),(55604,'SZPZLOHTS 007.25','impo','ZSSC250602140','Agente','HT INTERNATIONAL CO. SHENZHEN, SHENZHEN, CHINA','','OPE-55604','2025-06-25','11:22:02','1247.12','ingreso','','NO','','PLC Prepaid','1247.12','','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','','','htshz@htintl.net','/facturas_agentes/PDF202506/F_OPE0_2025-06-25.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-25.pdf','CVEGA FECHA: 2025-06-25 11:22:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-25','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55605,'MIAVERSTI 002.25','impo','COL-013309','Agente','SHIPCO TRANSPORT INC., MIAMI, USA','','OPIN-55605','2025-06-25','12:15:27','1354','egreso','','NO','','Collect Charges','1354','','10051 NW 99TH AVE','','','scollins@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-25.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-25.pdf','MHERNANDEZ FECHA: 2025-06-25 12:15:27',NULL,NULL,NULL,NULL,NULL,'USD','2025-01-18','Aceptada',NULL,NULL,'factura agente',NULL,''),(55606,'ZLO3225-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','11916','2025-06-25','13:41:50','182.16','ingreso','','NO','SI','Breakdown','182.16','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_AG11916_2025-06-25.pdf','facturas_agentes/PDF202506','F_AG11916_2025-06-25.pdf','KROMERO FECHA: 2025-06-25 13:41:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-25','','breakdown_agentes_interteam_ZLO3225-PUS_2025.06.2512.41.39.xlsx','18619','Factura Agente','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(55607,'ZLO0725-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','11917','2025-06-25','13:48:58','407.16','ingreso','','NO','SI','HBL INTERZLODUR865207','407.16','HONG KONG','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','PAK KUEN CHAN','CHINA','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_AG11917_2025-06-25.pdf','facturas_agentes/PDF202506','F_AG11917_2025-06-25.pdf','TSANCHEZ FECHA: 2025-06-25 13:48:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-25','','','0','Factura Agente','SHIPCO TRANSPORT (HK) LTD.',NULL),(55608,'PKGZLOSTI 007.25','impo','','Interteam','SHIPCO TRANSPORT SDN BHD, PORT KELANG, MALAYSIA','AG','11918','2025-06-25','12:59:43','3.8','ingreso','','NO','SI','NOMI RATES - 19206386','3.8','','A 5 2 5TH FLOOR SOUTH TOWER BBT ONE TOWER LEBUH BATU NILAM 1 BANDAR BUKIT TINGGI KLANG','','','mltan@shipco.com','/facturas_agentes/PDF202506/F_AG11918_2025-06-25.pdf','facturas_agentes/PDF202506','F_AG11918_2025-06-25.pdf','JTOLEDANO FECHA: 2025-06-25 12:59:43',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(55609,'VER2525-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','11919','2025-06-25','14:06:26','45.46','ingreso','','NO','SI','Breakdown','45.46','BUENOS AIRES','MORENO 1257 3RD FLOOR','NOELIA JAURRIETA','ARGENTINA','noelia.jaurrieta@ar.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11919_2025-06-25.pdf','facturas_agentes/PDF202506','F_AG11919_2025-06-25.pdf','MGARCIA FECHA: 2025-06-25 14:06:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-25','','','','Factura Agente','SACO SHIPPING S.A.',NULL),(55610,'PKGZLOSTI 007.25','impo','47438267','Agente','SHIPCO TRANSPORT SDN BHD, PORT KELANG, MALAYSIA','','OPIN-55610','2025-06-25','13:15:21','597.81','egreso','','NO','','Breakdown','597.81','','A 5 2 5TH FLOOR SOUTH TOWER BBT ONE TOWER LEBUH BATU NILAM 1 BANDAR BUKIT TINGGI KLANG','','','mltan@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-25.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-25.pdf','JTOLEDANO FECHA: 2025-06-25 13:15:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(55611,'PKGZLOSTI 007.25','impo','47438265','Agente','SHIPCO TRANSPORT SDN BHD, PORT KELANG, MALAYSIA','','OPE-55611','2025-06-25','13:20:09','390.55','ingreso','','NO','','Breakdown','390.55','','A 5 2 5TH FLOOR SOUTH TOWER BBT ONE TOWER LEBUH BATU NILAM 1 BANDAR BUKIT TINGGI KLANG','','','mltan@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-25.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-25.pdf','JTOLEDANO FECHA: 2025-06-25 13:20:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55612,'PKGZLOSTI 007.25','impo','47438101','Agente','SHIPCO TRANSPORT SDN BHD, PORT KELANG, MALAYSIA','','OPIN-55612','2025-06-25','13:22:04','390.55','egreso','','NO','','Breakdown','390.55','','A 5 2 5TH FLOOR SOUTH TOWER BBT ONE TOWER LEBUH BATU NILAM 1 BANDAR BUKIT TINGGI KLANG','','','mltan@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-25.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-25.pdf','JTOLEDANO FECHA: 2025-06-25 13:22:04',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-09','Aceptada',NULL,NULL,'factura agente',NULL,''),(55613,'ZLO3525-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','4835','2025-06-25','14:46:17','3.77','egreso','','NO','SI','Breakdown','3.77','BUSAN','52, CHUNGJANG-DAERO,9BEON-GI','LUCY','KOREA','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_NCAG4835_2025-06-25.pdf','facturas_agentes/PDF202506','F_NCAG4835_2025-06-25.pdf','KROMERO FECHA: 2025-06-25 14:46:17',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-25','','breakdown_agentes_interteam_ZLO3525-PUS_2025.06.2513.45.54.xlsx','18623','Nota de Credito','GOLDWAY LOGISTICS SERVICE CO. LTD',NULL),(55614,'NBGZLOSTI 018.25','impo','91875758','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-55614','2025-06-25','15:36:28','186.27','ingreso','','NO','','Dif Inland 29742710','186.27','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-25.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-25.pdf','MGODINEZ FECHA: 2025-06-25 15:36:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-25','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55615,'BCNVERTGY 067.25','impo','05F25055607','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55615','2025-06-25','15:57:14','1961.88','egreso','','NO','','Breakdown','1961.88','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-25.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-25.pdf','GMONTES FECHA: 2025-06-25 15:57:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(55616,'BCNVERTGY 068.25','impo','05F25054952','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55616','2025-06-25','16:50:56','1742.52','egreso','','NO','','Breakdown','1742.52','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-25.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-25.pdf','GMONTES FECHA: 2025-06-25 16:50:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-16','Aceptada',NULL,NULL,'factura agente',NULL,''),(55617,'NBGZLOSTI 018.25','impo','91875758','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPE-55617','2025-06-25','17:09:12','186.27','ingreso','','NO','','INALND SERVICE - 29742710','186.27','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-25.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-25.pdf','JTOLEDANO FECHA: 2025-06-25 17:09:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-25','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55618,'BCNATMTGY 034.25','impo','05F25055742','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55618','2025-06-25','17:37:09','1458.13','egreso','','NO','','Breakdown','1458.13','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-25.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-25.pdf','GMONTES FECHA: 2025-06-25 17:37:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-17','Aceptada',NULL,NULL,'factura agente',NULL,''),(55619,'VER2425-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4836','2025-06-26','01:24:49','3181.04','egreso','','NO','SI','Breakdown','3181.04','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_NCAG4836_2025-06-26.pdf','facturas_agentes/PDF202506','F_NCAG4836_2025-06-26.pdf','ARAMIRO FECHA: 2025-06-26 01:24:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','','breakdown_agentes_interteam_VER2425-ANR_2025.06.2600.24.25.xlsx','18630','Nota de Credito','SSC CONSOLIDATION NV',NULL),(55620,'BCNATMTGY 033.25','impo','05F25058530','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55620','2025-06-26','07:58:12','236.40','egreso','','NO','','Collect Charges','236.40','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-26.pdf','GMONTES FECHA: 2025-06-26 07:58:12',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(55621,'HAMATMSSL 039.25','impo','41063524','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPIN-55621','2025-06-26','08:40:38','1237.79','egreso','','NO','','Rebate','1237.79','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-26.pdf','SVILLAR FECHA: 2025-06-26 08:40:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-25','Aceptada',NULL,NULL,'factura agente',NULL,''),(55622,'BCNATMTGY 034.25','impo','05A25008766','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55622','2025-06-26','08:41:38','8.10','ingreso','','NO','','042025060354','8.10','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-26.pdf','GMONTES FECHA: 2025-06-26 08:41:38',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55623,'HAMVERSSL 215.25','impo','5634185','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-55623','2025-06-26','08:44:55','33','ingreso','','NO','','NON STACKABLE HBL: VER278899','33','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-26.pdf','DBORJA FECHA: 2025-06-26 08:44:55',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-25','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55624,'HAMVERSSL 215.25','impo','5634503','Agente','SACO SHIPPING GMBH, BREMEN, GERMANY','','OPE-55624','2025-06-26','08:46:25','20.70','ingreso','','NO','','NON STACKABLE HBL: VER278899','20.70','','BUERGERMEISTER-SMIDT-STRASSE 128','','','daniel.leuters@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-26.pdf','DBORJA FECHA: 2025-06-26 08:46:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55625,'HKGZLOSTI 048.25','impo','49459794','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-55625','2025-06-26','08:50:22','4575.99','egreso','','NO','','Collect Charges','4575.99','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-26.pdf','MHERNANDEZ FECHA: 2025-06-26 08:50:22',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(55626,'QDGZLOWPL 034.25','impo','WPZLO250500073-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-55626','2025-06-26','08:54:15','46.94','ingreso','','NO','','Collect Charges','46.94','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-26.pdf','MHERNANDEZ FECHA: 2025-06-26 08:54:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55627,'QDGZLOWPL 034.25','impo','WPZLOM25050009-D1','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPIN-55627','2025-06-26','08:56:11','5425.58','egreso','','NO','','Collect Charges','5425.58','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-26.pdf','MHERNANDEZ FECHA: 2025-06-26 08:56:11',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'factura agente',NULL,''),(55628,'HAMVERSSL 233.25','impo','41063532','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55628','2025-06-26','08:57:39','20','ingreso','','NO','','COLOCACION DE ETIQUETAS HBL: VER279224','20','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-26.pdf','DBORJA FECHA: 2025-06-26 08:57:39',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','Aceptada',NULL,NULL,'nota de credito',NULL,'41060717'),(55629,'BCNVERTGY 066.25','impo','05A25008773','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55629','2025-06-26','08:59:45','151.98','ingreso','','NO','','012025052632','151.98','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-26.pdf','GMONTES FECHA: 2025-06-26 08:59:45',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55630,'HAMVERSSL 220.25','impo','41063531','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55630','2025-06-26','09:01:28','22','ingreso','','NO','','REACONDICIONAMIENTO HBL: VER279013-A','22','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-26.pdf','DBORJA FECHA: 2025-06-26 09:01:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','Aceptada',NULL,NULL,'nota de credito',NULL,'41055062'),(55631,'HAMVERSSL 219.25','impo','41063535','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55631','2025-06-26','09:07:14','22','ingreso','','NO','','REACONDICIONAMIENTO HBL: VER279093','22','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-26.pdf','DBORJA FECHA: 2025-06-26 09:07:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','Aceptada',NULL,NULL,'nota de credito',NULL,'41055062'),(55632,'HAMVERSSL 219.25','impo','41063705','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55632','2025-06-26','09:10:28','50.85','ingreso','','NO','','REACONDICIONAMIENTO HBL: GCHAM25050543','50.85','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-26.pdf','DBORJA FECHA: 2025-06-26 09:10:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','Aceptada',NULL,NULL,'nota de credito',NULL,'41055062'),(55633,'VER09125-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','4837','2025-06-26','10:50:46','105.10','egreso','','NO','SI','Breakdown','105.10','SANTOS','RUA FREI GASPAR, 22 - 9O ANDAR - CJS 91/92 CENTRO','CAROLINA BRAGA','BRAZIL','carolina.braga@allink.com.br','/facturas_agentes/PDF202506/F_NCAG4837_2025-06-26.pdf','facturas_agentes/PDF202506','F_NCAG4837_2025-06-26.pdf','MGARCIA FECHA: 2025-06-26 10:50:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','','buyer_consol_archivos/buyer_consol_interteam_VER09125-SSZBC_2025.06.2609.50.40.xlsx','18631','Nota de Credito','ALLINK TRANSPORTES INTERNACIONAIS',NULL),(55634,'BCNVERTGY 068.25','impo','05F25058379','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55634','2025-06-26','09:55:23','400','egreso','','NO','','012025053553','400','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-26.pdf','GMONTES FECHA: 2025-06-26 09:55:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(55635,'MILVERCOM 063.25','impo','51761','Agente','SACO COMBIMAR SPA, MILAN, ITALY','','OPIN-55635','2025-06-26','10:25:06','694.02','egreso','','NO','','Rebate','694.02','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_OPIN0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-26.pdf','SVILLAR FECHA: 2025-06-26 10:25:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','Aceptada',NULL,NULL,'factura agente',NULL,'48425'),(55636,'MILVERCOM 063.25','impo','','Interteam','SACO COMBIMAR SPA, MILAN, ITALY','AG','11920','2025-06-26','10:25:49','40','ingreso','','NO','SI','Correction HBL','40','','VIA I MAGGIO, 1','','','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_AG11920_2025-06-26.pdf','facturas_agentes/PDF202506','F_AG11920_2025-06-26.pdf','SVILLAR FECHA: 2025-06-26 10:25:49',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'48425'),(55637,'PENZLOSTI 001.25','impo','46183746','Agente','SHIPCO TRANSPORT SDN BHD, PENANG, MALAYSIA','','OPIN-55637','2025-06-26','10:49:47','12.89','egreso','','NO','','DHL COMPENSATION - 82172612','12.89','','UNIT 10.02, 10TH FLOOR, WISMA LEADER NO.8 JALAN LARUT, 10050 GEORGETOWN','','','schann@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-26.pdf','JTOLEDANO FECHA: 2025-06-26 10:49:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','Aceptada',NULL,NULL,'nota de debito',NULL,'46182726'),(55638,'HAMVERSSL 233.25','impo','41062466','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55638','2025-06-26','11:09:31','351.56','egreso','','NO','','Collect Charges','351.56','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-26.pdf','DBORJA FECHA: 2025-06-26 11:09:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-23','Aceptada',NULL,NULL,'factura agente',NULL,'41060717'),(55639,'VER2225-CFZ','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','11921','2025-06-26','15:38:02','3773.78','ingreso','','NO','SI','Breakdown','3773.78','PANAMA CITY','URB LOS ANGELES CALLE AVAN, EDIF MAS ESPACIOS LOCAL B-21, PB','CRISTINA URRIOLA','PANAMA','ylo@pcspanama.net','/facturas_agentes/PDF202506/F_AG11921_2025-06-26.pdf','facturas_agentes/PDF202506','F_AG11921_2025-06-26.pdf','FMOSQUEDA FECHA: 2025-06-26 15:38:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','','','','Factura Agente','PANAMA CONSOLIDATION SERVICES, INC.',NULL),(55640,'BCNVERTGY 063.25','impo','05F25058581','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55640','2025-06-26','15:39:29','58.68','egreso','','NO','','012025052631','58.68','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-26.pdf','GMONTES FECHA: 2025-06-26 15:39:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','Aceptada',NULL,NULL,'factura agente',NULL,''),(55641,'996-10713931','expo','03628909','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-55641','','15:45:30','-294.17','ingreso','','NO','','DDP','-294.17','NA','','','MEXICO','','/facturas_agentes/PDF202506/F_0_2025-06-26.pdf','facturas_agentes/PDF202506','F_0_2025-06-26.pdf','ISOLORZANO FECHA: 2025-06-26 15:45:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','',NULL,NULL,NULL,NULL,NULL),(55642,'996-10713931','expo','03631053','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-55642','','15:46:29','-95.70','ingreso','','NO','','Origin Charges','-95.70','NA','','','MEXICO','','/facturas_agentes/PDF202506/F_0_2025-06-26.pdf','facturas_agentes/PDF202506','F_0_2025-06-26.pdf','ISOLORZANO FECHA: 2025-06-26 15:46:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','',NULL,NULL,NULL,NULL,NULL),(55643,'HKGZLOSTI 041.25','impo','','Interteam','SHIPCO TRANSPORT INC., ATLANTA, USA','AG','11922','2025-06-26','15:50:59','616.248','ingreso','','NO','SI','DAP','616.248','','4849 MASSACHUSETTS BOULEVARD','','','atl@shipco.com','/facturas_agentes/PDF202506/F_AG11922_2025-06-26.pdf','facturas_agentes/PDF202506','F_AG11922_2025-06-26.pdf','MHERNANDEZ FECHA: 2025-06-26 15:50:59',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,''),(55644,'VER2725-HAI','expo','','Interteam','NEUTRAL LOGISTICS','NCAG','4838','2025-06-26','16:59:18','636.76','egreso','','NO','SI','HBL INTERVERHAI867688','636.76','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202506/F_NCAG4838_2025-06-26.pdf','facturas_agentes/PDF202506','F_NCAG4838_2025-06-26.pdf','TSANCHEZ FECHA: 2025-06-26 16:59:18',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','','','0','Nota de Credito','NEUTRAL LOGISTICS',NULL),(55645,'VER2725-HAI','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11923','2025-06-26','17:00:57','636.76','ingreso','','NO','SI','HBL INTERVERHAI867688','636.76','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202506/F_AG11923_2025-06-26.pdf','facturas_agentes/PDF202506','F_AG11923_2025-06-26.pdf','TSANCHEZ FECHA: 2025-06-26 17:00:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','','','0','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(55646,'HAMATMSSL 110.25','impo','5634134','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPE-55646','2025-06-26','16:01:26','50','ingreso','','NO','','Correction HBL','50','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPE0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-26.pdf','MHERNANDEZ FECHA: 2025-06-26 16:01:26',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-25','Aceptada',NULL,NULL,'nota de credito',NULL,'5632662'),(55647,'FCLE25061','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11924','2025-06-26','17:21:35','170.00','ingreso','','NO','SI','Breakdown','170.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_AG11924_2025-06-26.pdf','facturas_agentes/PDF202506','F_AG11924_2025-06-26.pdf','YBARRERA FECHA: 2025-06-26 17:21:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-26','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55648,'HAMATMSSL 108.25','impo','41060721','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55648','2025-06-26','17:43:35','4932.12','egreso','','NO','','Collect Charges','4932.12','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-26.pdf','MHERNANDEZ FECHA: 2025-06-26 17:43:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-19','Aceptada',NULL,NULL,'factura agente',NULL,'41060721'),(55649,'HAMATMSSL 111.25','impo','41060721','Agente','SACO SHIPPING GMBH, HAMBURG, GERMANY','','OPIN-55649','2025-06-26','19:45:23','1040.95','egreso','','NO','','Collect Charges','1040.95','','WOLLKAEMMEREISTRASSE 1','','','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_OPIN0_2025-06-26.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-26.pdf','MHERNANDEZ FECHA: 2025-06-26 19:45:23',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-19','Aceptada',NULL,NULL,'factura agente',NULL,'1040.95'),(55650,'VER2625-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4839','2025-06-27','01:22:49','1402.61','egreso','','NO','SI','Breakdown','1402.61','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_NCAG4839_2025-06-27.pdf','facturas_agentes/PDF202506','F_NCAG4839_2025-06-27.pdf','ARAMIRO FECHA: 2025-06-27 01:22:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','','breakdown_agentes_interteam_VER2625-ANR_2025.06.2700.22.20.xlsx','18660','Nota de Credito','SSC CONSOLIDATION NV',NULL),(55651,'VER2525-ANR','expo','','Interteam','SSC CONSOLIDATION NV','AG','11925','2025-06-27','02:17:37','1251.62','ingreso','','NO','SI','Breakdown','1251.62','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_AG11925_2025-06-27.pdf','facturas_agentes/PDF202506','F_AG11925_2025-06-27.pdf','ARAMIRO FECHA: 2025-06-27 02:17:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','','breakdown_agentes_interteam_VER2525-ANR_2025.06.2701.17.13.xlsx','18662','Factura Agente','SSC CONSOLIDATION NV',NULL),(55652,'VER2925-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11926','2025-06-27','04:12:44','770.06','ingreso','','NO','SI','Breakdown','770.06','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_AG11926_2025-06-27.pdf','facturas_agentes/PDF202506','F_AG11926_2025-06-27.pdf','ARAMIRO FECHA: 2025-06-27 04:12:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','','breakdown_agentes_interteam_VER2925-HAM_2025.06.2703.12.28.xlsx','18664','Factura Agente','SACO SHIPPING GMBH',NULL),(55653,'VER3025-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4840','2025-06-27','05:14:30','492.64','egreso','','NO','SI','Breakdown','492.64','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_NCAG4840_2025-06-27.pdf','facturas_agentes/PDF202506','F_NCAG4840_2025-06-27.pdf','ARAMIRO FECHA: 2025-06-27 05:14:30',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','','breakdown_agentes_interteam_VER3025-HAM_2025.06.2704.14.02.xlsx','18667','Nota de Credito','SACO SHIPPING GMBH',NULL),(55654,'VER3225-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11927','2025-06-27','06:15:08','388.96','ingreso','','NO','SI','Breakdown','388.96','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_AG11927_2025-06-27.pdf','facturas_agentes/PDF202506','F_AG11927_2025-06-27.pdf','ARAMIRO FECHA: 2025-06-27 06:15:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','','breakdown_agentes_interteam_VER3225-HAM_2025.06.2705.14.58.xlsx','18670','Factura Agente','SACO SHIPPING GMBH',NULL),(55655,'ATM2625-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','4841','2025-06-27','08:18:58','405.48','egreso','','NO','SI','Breakdown','405.48','ANTWERP','STRAATSBURGDOK - NOORDKAAI 29','CINDY PEETERS','BELGIUM','import.ant@sscconsolidation.com','/facturas_agentes/PDF202506/F_NCAG4841_2025-06-27.pdf','facturas_agentes/PDF202506','F_NCAG4841_2025-06-27.pdf','ARAMIRO FECHA: 2025-06-27 08:18:58',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','','breakdown_agentes_interteam_ATM2625-ANR_2025.06.2707.18.45.xlsx','18672','Nota de Credito','SSC CONSOLIDATION NV',NULL),(55656,'ZLO2325-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4842','2025-06-27','09:17:25','100.00','egreso','','NO','SI','INTERZLOSYD867298 non stackable','100.00','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202506/F_NCAG4842_2025-06-27.pdf','facturas_agentes/PDF202506','F_NCAG4842_2025-06-27.pdf','JSCHNEIDER FECHA: 2025-06-27 09:17:25',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(55657,'QDGZLOWPL 034.25','impo','WPZLO250500073-D2','Agente','WORLD PLAN LOGISTICS (HONG KONG) CO., LIMITED, QINGDAO, ..','','OPE-55657','2025-06-27','08:44:33','11','ingreso','','NO','','Collect Charges','11','','RM 1607 TREND CTR 29-31 CHEUNG LEE ST CHAI WAN','','','wp-01@wplx.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-27.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-27.pdf','MHERNANDEZ FECHA: 2025-06-27 08:44:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55658,'NSAZLOTGL 026.25','impo','1012 - 25501002819','Agente','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','','OPE-55658','2025-06-27','09:02:51','256.86','ingreso','','NO','','Rebate','256.86','','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI -KURLA ROAD, NEAR SAKI NAKA, ANDHERI (EAST)','','','vivek@teamglobal.in','/facturas_agentes/PDF202506/F_OPE0_2025-06-27.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-27.pdf','SVILLAR FECHA: 2025-06-27 09:02:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','Aceptada',NULL,NULL,'nota de credito',NULL,'1001 - 25501008174'),(55659,'VER2025-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','11928','2025-06-27','10:42:13','1860.85','ingreso','','NO','SI','Breakdown','1860.85','MILAN','VIA I MAGGIO, 1','LUCA ANTONIOLI','ITALY','import.sa@saco-combimar.it','/facturas_agentes/PDF202506/F_AG11928_2025-06-27.pdf','facturas_agentes/PDF202506','F_AG11928_2025-06-27.pdf','KROMERO FECHA: 2025-06-27 10:42:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','','breakdown_agentes_interteam_VER2025-MIL_2025.06.2709.41.36.xlsx','18676','Factura Agente','SACO COMBIMAR SPA',NULL),(55660,'VER2125-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','11929','2025-06-27','10:53:15','123.44','ingreso','','NO','SI','HBL INTERVERBCN867777','123.44','BARCELONA','C/NYEPA, 2-5 ZAL 2','SHEILA PEREZ','SPAIN','shperez@transglory.com','/facturas_agentes/PDF202506/F_AG11929_2025-06-27.pdf','facturas_agentes/PDF202506','F_AG11929_2025-06-27.pdf','TSANCHEZ FECHA: 2025-06-27 10:53:15',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','','','0','Factura Agente','TRANSGLORY S.A.',NULL),(55661,'HKGZLOSTI 050.25','impo','49459936','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-55661','2025-06-27','10:27:35','2332.52','egreso','','NO','','Collect Charges','2332.52','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-27.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-27.pdf','MHERNANDEZ FECHA: 2025-06-27 10:27:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','Aceptada',NULL,NULL,'factura agente',NULL,''),(55662,'FCLE25061','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11930','2025-06-27','11:33:31','104.79','ingreso','','NO','SI','Breakdown','104.79','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_AG11930_2025-06-27.pdf','facturas_agentes/PDF202506','F_AG11930_2025-06-27.pdf','YBARRERA FECHA: 2025-06-27 11:33:31',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55663,'BCNVERTGY 063.25','impo','05A25008819','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55663','2025-06-27','10:58:57','65','ingreso','','NO','','Rebate difference','65','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-27.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-27.pdf','GMONTES FECHA: 2025-06-27 10:58:57',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55664,'BCNATMTGY 032.25','impo','05A25008818','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55664','2025-06-27','11:01:20','603.10','ingreso','','NO','','012025042674','603.10','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-27.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-27.pdf','GMONTES FECHA: 2025-06-27 11:01:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','Disputa',NULL,NULL,'nota de credito',NULL,''),(55665,'BCNVERTGY 057.25','impo','05A25008813','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55665','2025-06-27','11:03:49','176.25','ingreso','','NO','','Rebate difference','176.25','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-27.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-27.pdf','GMONTES FECHA: 2025-06-27 11:03:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55666,'PUSLZCGLW 012.25','impo','MXZLC-322A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD, BUSAN, KOREA','','OPE-55666','2025-06-27','13:40:35','106','ingreso','','NO','','Other agent income','106','','52, CHUNGJANG-DAERO,9BEON-GI','','','lucy@goldway.co.kr','/facturas_agentes/PDF202506/F_OPE0_2025-06-27.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-27.pdf','CVEGA FECHA: 2025-06-27 13:40:35',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-04','Aceptada',NULL,NULL,'nota de credito',NULL,'MXLZC-322'),(55667,'ZLO2525-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','11931','2025-06-27','16:40:20','1360.72','ingreso','','NO','SI','Breakdown','1360.72','LIMA','JOSÃ? DE LA TORRE UGARTE 230, MIRAFLORES','','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202506/F_AG11931_2025-06-27.pdf','facturas_agentes/PDF202506','F_AG11931_2025-06-27.pdf','KROMERO FECHA: 2025-06-27 16:40:20',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','','breakdown_agentes_interteam_ZLO2525-CLL_2025.06.2712.11.45.xlsx','18685','Factura Agente','SACO SHIPPING SAC',NULL),(55668,'','impo','','','','','0','2025-06-27','16:01:12','','','','NO','','','','','','','','','/facturas_agentes/PDF202506/F_0_2025-06-27.pdf','facturas_agentes/PDF202506','F_0_2025-06-27.pdf',' FECHA: 2025-06-27 16:01:12',NULL,NULL,NULL,NULL,NULL,'','2025-06-27','',NULL,NULL,'',NULL,''),(55669,'NBGZLOSTI 026.25','impo','91873134','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH, NINGBO, CHINA','','OPIN-55669','2025-06-27','17:09:01','5243.66','egreso','','NO','','Breakdown','5243.66','','ROOM 601-607, NEW WORLD CENTER, NINGZHU SQUARE, NO.51 SANYANQIAO STREET','','','nbo@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-27.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-27.pdf','JTOLEDANO FECHA: 2025-06-27 17:09:01',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','Aceptada',NULL,NULL,'factura agente',NULL,'91873134'),(55670,'TNGZLOTCI 029.25','impo','HH 187615 D-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPIN-55670','2025-06-27','17:43:14','6839.86','egreso','','NO','','Breakdown','6839.86','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-27.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-27.pdf','GMONTES FECHA: 2025-06-27 17:43:14',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','Aceptada',NULL,NULL,'factura agente',NULL,''),(55671,'TNGZLOTCI 029.25','impo','HH 187615 C-1','Agente','TIANJIN CONSOL INTERNATIONAL, TIANJIN, CHINA','','OPE-55671','2025-06-27','17:44:06','25.74','ingreso','','NO','','Breakdown','25.74','','10TH FL.,WANLONG MANSION, NO.78 SHIYIJING RD','','','joanna@tianjinconsol.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-27.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-27.pdf','GMONTES FECHA: 2025-06-27 17:44:06',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-13','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55672,'ZLO2125-SHG','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11932','2025-06-27','19:57:51','2699.69','ingreso','','NO','SI','Breakdown','2699.69','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_AG11932_2025-06-27.pdf','facturas_agentes/PDF202506','F_AG11932_2025-06-27.pdf','JSCHNEIDER FECHA: 2025-06-27 19:57:51',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','','breakdown_agentes_interteam_ZLO2125-SHG_2025.06.2718.57.44.xlsx','18690','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55673,'ZLO2525-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','11933','2025-06-27','20:12:21','816.63','ingreso','','NO','SI','Breakdown','816.63','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202506/F_AG11933_2025-06-27.pdf','facturas_agentes/PDF202506','F_AG11933_2025-06-27.pdf','JSCHNEIDER FECHA: 2025-06-27 20:12:21',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','','breakdown_agentes_interteam_ZLO2525-SIN_2025.06.2719.12.14.xlsx','18692','Factura Agente','SHIPCO TRANSPORT PTE. LTD.',NULL),(55674,'ZLO2725-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4843','2025-06-27','20:20:28','240.77','egreso','','NO','SI','Breakdown','240.77','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202506/F_NCAG4843_2025-06-27.pdf','facturas_agentes/PDF202506','F_NCAG4843_2025-06-27.pdf','JSCHNEIDER FECHA: 2025-06-27 20:20:28',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','','breakdown_agentes_interteam_ZLO2725-SIN_2025.06.2719.20.21.xlsx','18694','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(55675,'ATM3425-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','4844','2025-06-30','03:02:07','771.66','egreso','','NO','SI','Breakdown','771.66','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_NCAG4844_2025-06-30.pdf','facturas_agentes/PDF202506','F_NCAG4844_2025-06-30.pdf','FMOSQUEDA FECHA: 2025-06-30 03:02:07',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','','breakdown_agentes_interteam_ATM3425-HAM_2025.06.2616.24.53.xlsx','18653','Nota de Credito','SACO SHIPPING GMBH',NULL),(55676,'ATM2925-HAM','expo','','Interteam','SACO SHIPPING GMBH','AG','11934','2025-06-30','03:11:53','371.01','ingreso','','NO','SI','Breakdown','371.01','HAMBURG','WOLLKAEMMEREISTRASSE 1','','GERMANY','Heike.Wolter@saco.de','/facturas_agentes/PDF202506/F_AG11934_2025-06-30.pdf','facturas_agentes/PDF202506','F_AG11934_2025-06-30.pdf','FMOSQUEDA FECHA: 2025-06-30 03:11:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','','breakdown_agentes_interteam_ATM2925-HAM_2025.06.2616.09.10.xlsx','18651','Factura Agente','SACO SHIPPING GMBH',NULL),(55677,'BCNVERTGY 062.25','impo','05A25008913','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55677','2025-06-30','08:15:02','562.19','ingreso','','NO','','OF difference','562.19','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-30.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-30.pdf','GMONTES FECHA: 2025-06-30 08:15:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55678,'ZLO2525-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','4845','2025-06-30','09:15:56','67.59','egreso','','NO','SI','INTERZLOSIN867529 rebate','67.59','SINGAPORE','10 RAEBURN PARK, #01-32','RINA CHUA','SINGAPORE','sin.imp.lcl.cust@shipco.com','/facturas_agentes/PDF202506/F_NCAG4845_2025-06-30.pdf','facturas_agentes/PDF202506','F_NCAG4845_2025-06-30.pdf','JSCHNEIDER FECHA: 2025-06-30 09:15:56',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','','','0','Nota de Credito','SHIPCO TRANSPORT PTE. LTD.',NULL),(55679,'BCNATMTGY 019.25','impo','05F25059660','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55679','2025-06-30','08:16:59','1454.16','egreso','','NO','','DAP','1454.16','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-30.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-30.pdf','GMONTES FECHA: 2025-06-30 08:16:59',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(55680,'BCNATMTGY 032.25','impo','05A25008902','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPIN-55680','2025-06-30','08:19:17','1218.70','egreso','','SI','','DAP','1218.70','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-30.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-30.pdf','GMONTES FECHA: 2025-06-30 08:19:17',NULL,'CANCELADO EN FECHA: NHERNANDEZ FECHA: 2025-07-16 18:05:11','gabriela.montesdeoca@interteam.com.mx 2025-06-30 09:19:35',NULL,NULL,'USD','2025-06-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(55681,'BCNATMTGY 032.25','impo','05A25008902','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55681','2025-06-30','08:20:02','1218.70','ingreso','','NO','','DAP','1218.70','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-30.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-30.pdf','GMONTES FECHA: 2025-06-30 08:20:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55682,'BCNVERTGY 068.25','impo','05A25008886','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55682','2025-06-30','08:49:08','8','ingreso','','NO','','OF difference','8','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-30.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-30.pdf','GMONTES FECHA: 2025-06-30 08:49:08',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55683,'BCNATMTGY 033.25','impo','05A25008861','Agente','TRANSGLORY S.A., BARCELONA, SPAIN','','OPE-55683','2025-06-30','08:52:13','50','ingreso','','NO','','Correction HBL','50','','C/NYEPA, 2-5 ZAL 2','','','shperez@transglory.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-30.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-30.pdf','GMONTES FECHA: 2025-06-30 08:52:13',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55684,'VER2525-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','11935','2025-06-30','10:38:02','4374.67','ingreso','','NO','SI','Breakdown','4374.67','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','COSTA RICA','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202506/F_AG11935_2025-06-30.pdf','facturas_agentes/PDF202506','F_AG11935_2025-06-30.pdf','EZAVALETA FECHA: 2025-06-30 10:38:02',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','','breakdown_agentes_interteam_VER2525-SJO_2025.06.3009.24.37.xlsx','18703','Factura Agente','PCS CENTRAL AMERICA S.A.',NULL),(55685,'VER2525-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','4846','2025-06-30','10:38:46','710.00','egreso','','NO','SI','Arrastre CNTR a SJO','710.00','','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','FLORALBA QUIROS','','fqc@cr.pcscentralamerica.com','/facturas_agentes/PDF202506/F_NCAG4846_2025-06-30.pdf','facturas_agentes/PDF202506','F_NCAG4846_2025-06-30.pdf','EZAVALETA FECHA: 2025-06-30 10:38:46',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','','','0','Nota de Credito','PCS CENTRAL AMERICA S.A.',NULL),(55686,'FCLE25059','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','11936','2025-06-30','10:42:44','75.00','ingreso','','NO','SI','Breakdown','75.00','AUCKLAND','25 ANZAL STREET','','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202506/F_AG11936_2025-06-30.pdf','facturas_agentes/PDF202506','F_AG11936_2025-06-30.pdf','YBARRERA FECHA: 2025-06-30 10:42:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','','','','Factura Agente','OCEANBRIDGE SHIPPING LTD',NULL),(55687,'FCLE25060','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11937','2025-06-30','10:55:33','170.00','ingreso','','NO','SI','Breakdown','170.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_AG11937_2025-06-30.pdf','facturas_agentes/PDF202506','F_AG11937_2025-06-30.pdf','YBARRERA FECHA: 2025-06-30 10:55:33',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55688,'FCLE25062','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','11938','2025-06-30','11:01:44','525.00','ingreso','','NO','SI','Breakdown','525.00','SHANGHAI','11F, NO.1350, NORTH SICHUAN ROAD','BETTY PEI','CHINA','bepei@shipco.com','/facturas_agentes/PDF202506/F_AG11938_2025-06-30.pdf','facturas_agentes/PDF202506','F_AG11938_2025-06-30.pdf','YBARRERA FECHA: 2025-06-30 11:01:44',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','','','','Factura Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.',NULL),(55689,'VLCVERTGY 018.25','impo','','Interteam','TRANSGLORY S.A., VALENCIA, SPAIN','AG','11939','2025-06-30','10:34:43','244','ingreso','','NO','SI','032025033605 ','244','','JOSE AGUIRRE, 40','','','cfernandez@transglory.com','/facturas_agentes/PDF202506/F_AG11939_2025-06-30.pdf','facturas_agentes/PDF202506','F_AG11939_2025-06-30.pdf','GMONTES FECHA: 2025-06-30 10:34:43',NULL,NULL,NULL,NULL,NULL,'USD','','Aceptada',NULL,NULL,'factura',NULL,'05F25032149'),(55690,'PKGZLOSTI 006.25','impo','47437589','Agente','SHIPCO TRANSPORT SDN BHD, PORT KELANG, MALAYSIA','','OPIN-55690','2025-06-30','13:39:53','448.65','egreso','','NO','','Breakdown','448.65','','A 5 2 5TH FLOOR SOUTH TOWER BBT ONE TOWER LEBUH BATU NILAM 1 BANDAR BUKIT TINGGI KLANG','','','mltan@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-30.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-30.pdf','JTOLEDANO FECHA: 2025-06-30 13:39:53',NULL,NULL,NULL,NULL,NULL,'USD','2025-05-31','Aceptada',NULL,NULL,'factura agente',NULL,''),(55691,'PKGZLOSTI 006.25','impo','47438264','Agente','SHIPCO TRANSPORT SDN BHD, PORT KELANG, MALAYSIA','','OPIN-55691','2025-06-30','13:40:49','674.04','egreso','','NO','','Breakdown','674.04','','A 5 2 5TH FLOOR SOUTH TOWER BBT ONE TOWER LEBUH BATU NILAM 1 BANDAR BUKIT TINGGI KLANG','','','mltan@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-30.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-30.pdf','JTOLEDANO FECHA: 2025-06-30 13:40:49',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'nota de debito',NULL,''),(55692,'PKGZLOSTI 006.25','impo','47438263','Agente','SHIPCO TRANSPORT SDN BHD, PORT KELANG, MALAYSIA','','OPE-55692','2025-06-30','13:41:41','448.65','ingreso','','NO','','Breakdown','448.65','','A 5 2 5TH FLOOR SOUTH TOWER BBT ONE TOWER LEBUH BATU NILAM 1 BANDAR BUKIT TINGGI KLANG','','','mltan@shipco.com','/facturas_agentes/PDF202506/F_OPE0_2025-06-30.pdf','facturas_agentes/PDF202506','F_OPE0_2025-06-30.pdf','JTOLEDANO FECHA: 2025-06-30 13:41:41',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-10','Aceptada',NULL,NULL,'nota de credito',NULL,''),(55693,'PKGZLOSTI 008.25','impo','47439894','Agente','SHIPCO TRANSPORT SDN BHD, PORT KELANG, MALAYSIA','','OPIN-55693','2025-06-30','13:46:09','13.24','egreso','','NO','','DHL COMPENSATIONS','13.24','','A 5 2 5TH FLOOR SOUTH TOWER BBT ONE TOWER LEBUH BATU NILAM 1 BANDAR BUKIT TINGGI KLANG','','','mltan@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-30.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-30.pdf','JTOLEDANO FECHA: 2025-06-30 13:46:09',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-27','Aceptada',NULL,NULL,'nota de debito',NULL,''),(55694,'HKGLZCSTI 027.25','impo','49460141','Agente','SHIPCO TRANSPORT (HK) LTD., HONG KONG, CHINA','','OPIN-55694','2025-06-30','13:49:29','3766.67','egreso','','NO','','Collect Charges','3766.67','','UNIT 501, 5/F, EDGE, NO 30-34 KWAI WING ROAD, KWAI CHUNG, NEW TERRITORIES','','','sti.ts.hkg@shipco.com','/facturas_agentes/PDF202506/F_OPIN0_2025-06-30.pdf','facturas_agentes/PDF202506','F_OPIN0_2025-06-30.pdf','MHERNANDEZ FECHA: 2025-06-30 13:49:29',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','Aceptada',NULL,NULL,'factura agente',NULL,''),(55695,'AIR MEX 371.25','impo','ND9499','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-55695','2025-06-27','14:58:47','-2752.70','ingreso','','NO','','FCA CHARGES','-2752.70','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202506/F_0_2025-06-30.pdf','facturas_agentes/PDF202506','F_0_2025-06-30.pdf','ISOLORZANO FECHA: 2025-06-30 14:58:47',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(55696,'AIR MEX 371.25','impo','INVN19453','Agente','NO APLICA FACTURA DE AGENTE','','OPIN-55696','2025-06-27','14:59:37','-86.25','ingreso','','NO','','AWB FEE','-86.25','NA','NA','','MEXICO','NA','/facturas_agentes/PDF202506/F_0_2025-06-30.pdf','facturas_agentes/PDF202506','F_0_2025-06-30.pdf','ISOLORZANO FECHA: 2025-06-30 14:59:37',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(55697,'VER2025-HAI','expo','COL-019501','Agente','NEUTRAL LOGISTICS','','OPIN-55697','2025-06-30','15:06:50','752.61','egreso','','NO','','INTERVERPOS866713 OFR / IMO','752.61','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI,','','DOMINICAN REPUBLIC','operaciones.import@neutrallogistics.com','/facturas_agentes/PDF202506/F_0_2025-06-30.pdf','facturas_agentes/PDF202506','F_0_2025-06-30.pdf','JSCHNEIDER FECHA: 2025-06-30 15:06:50',NULL,NULL,NULL,NULL,NULL,'USD','2025-06-30','','','0','Factura Agente','NEUTRAL LOGISTICS',NULL),