(28889,'ALT01522-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2052','2022-04-03','17:35:19','-103.21','egreso','','NO','SI','Reimbursement','-103.21','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2052_2022-04-03.pdf','facturas_agentes/PDF202204','F_NCAG2052_2022-04-03.pdf','ESERNA FECHA: 2022-04-03 17:35:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-03','',NULL,NULL,NULL,NULL,NULL),(28890,'ALT02622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2053','2022-04-03','18:01:08','-122.77','egreso','','NO','SI','Reimbursement','-122.77','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2053_2022-04-03.pdf','facturas_agentes/PDF202204','F_NCAG2053_2022-04-03.pdf','ESERNA FECHA: 2022-04-03 18:01:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-03','',NULL,NULL,NULL,NULL,NULL),(28891,'NGBZLOGCI 039.22','impo','WJD22030433','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-28891','2022-04-03','19:25:02','-8144.95','ingreso','','NO','','Rebate','-8144.95','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-03.pdf','facturas_agentes/PDF202204','F_0_2022-04-03.pdf','SVILLAR FECHA: 2022-04-03 19:25:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28892,'NGBZLOGCI 040.22','impo','WJD22030265','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-28892','2022-04-03','19:39:59','-8326.12','ingreso','','NO','','Rebate','-8326.12','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-03.pdf','facturas_agentes/PDF202204','F_0_2022-04-03.pdf','SVILLAR FECHA: 2022-04-03 19:39:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28893,'GOAVERCOM 034.22','impo','29799','Agente','SACO COMBIMAR SPA','','OPIN-28893','2022-04-03','19:54:23','-3828.49','ingreso','','NO','','Rebate','-3828.49','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-03.pdf','facturas_agentes/PDF202204','F_0_2022-04-03.pdf','SVILLAR FECHA: 2022-04-03 19:54:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28894,'GOAVERCOM 035.22','impo','29801','Agente','SACO COMBIMAR SPA','','OPIN-28894','2022-04-03','20:12:06','-3515.26','ingreso','','NO','','Rebate','-3515.26','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-03.pdf','facturas_agentes/PDF202204','F_0_2022-04-03.pdf','SVILLAR FECHA: 2022-04-03 20:12:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28895,'GOAVERCOM 036.22','impo','29802','Agente','SACO COMBIMAR SPA','','OPIN-28895','2022-04-03','20:23:11','-6809.00','ingreso','','NO','','Rebate','-6809.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-03.pdf','facturas_agentes/PDF202204','F_0_2022-04-03.pdf','SVILLAR FECHA: 2022-04-03 20:23:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28896,'GOAVERCOM 037.22','impo','29797','Agente','SACO COMBIMAR SPA','','OPIN-28896','2022-04-03','20:33:58','-7268.89','ingreso','','NO','','Rebate','-7268.89','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-03.pdf','facturas_agentes/PDF202204','F_0_2022-04-03.pdf','SVILLAR FECHA: 2022-04-03 20:33:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(28897,'VER0922-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','6576','2022-04-03','23:36:38','3739.99','ingreso','','NO','SI','Origin Charges','3739.99','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202204/F_AG6576_2022-04-03.pdf','facturas_agentes/PDF202204','F_AG6576_2022-04-03.pdf','CNAJERA FECHA: 2022-04-03 23:36:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-03','',NULL,NULL,NULL,NULL,NULL),(28898,'VER0822-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','6577','2022-04-03','23:39:00','1937.49','ingreso','','NO','SI','Origin Charges','1937.49','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202204/F_AG6577_2022-04-03.pdf','facturas_agentes/PDF202204','F_AG6577_2022-04-03.pdf','CNAJERA FECHA: 2022-04-03 23:39:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-03','',NULL,NULL,NULL,NULL,NULL),(28899,'SHAZLOSTI 105.22','impo','56168243','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28899','2022-04-04','00:36:05','-6813.60','ingreso','','NO','','Reimbursement','-6813.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-04.pdf','facturas_agentes/PDF202204','F_0_2022-04-04.pdf','RCARRILLO FECHA: 2022-04-04 00:36:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28900,'SHAZLOSTI 106.22','impo','56168244','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28900','2022-04-04','00:37:48','-6346.78','ingreso','','NO','','Reimbursement','-6346.78','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-04.pdf','facturas_agentes/PDF202204','F_0_2022-04-04.pdf','RCARRILLO FECHA: 2022-04-04 00:37:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28901,'AIR MEX 138.22','impo','SLTI339706','Agente','SIMPLYCARGO LTD','','OPIN-28901','2022-04-04','09:49:34','-1843.73','ingreso','','NO','','Origin Charges','-1843.73','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202204/F_0_2022-04-04.pdf','facturas_agentes/PDF202204','F_0_2022-04-04.pdf','YBRIZUELA FECHA: 2022-04-04 09:49:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28902,'FCLE22029','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','6578','2022-04-04','09:49:44','5489.00','ingreso','','NO','SI','Origin Charges','5489.00','JOHOR BAHRU','UNIT 19-03B, LEVEL 19 MENARA ZURICH NO.15 JALAN DATO ABDULLAH TAHIR','.','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF202204/F_AG6578_2022-04-04.pdf','facturas_agentes/PDF202204','F_AG6578_2022-04-04.pdf','FSANCHEZ FECHA: 2022-04-04 09:49:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','',NULL,NULL,NULL,NULL,NULL),(28903,'NSAVERTGL 008.22','impo','1012 - 22501000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-28903','2022-04-04','10:05:44','238.00','egreso','','NO','','Reimbursement','238.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202204/F_0_2022-04-04.pdf','facturas_agentes/PDF202204','F_0_2022-04-04.pdf','MHERNANDEZ FECHA: 2022-04-04 10:05:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28904,'VER0822-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6579','2022-04-04','11:38:13','200.00','ingreso','','NO','SI','Reimbursement','200.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_AG6579_2022-04-04.pdf','facturas_agentes/PDF202204','F_AG6579_2022-04-04.pdf','GARAMIREZ FECHA: 2022-04-04 11:38:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','',NULL,NULL,NULL,NULL,NULL),(28905,'ALT0322-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2054','2022-04-04','11:39:05','-919.90','egreso','','NO','SI','DAP','-919.90','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_NCAG2054_2022-04-04.pdf','facturas_agentes/PDF202204','F_NCAG2054_2022-04-04.pdf','CNAJERA FECHA: 2022-04-04 11:39:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','',NULL,NULL,NULL,NULL,NULL),(28906,'GOAATMCOM 027.22','impo','30263','Agente','SACO COMBIMAR SPA','','OPIN-28906','2022-04-04','11:46:28','-3752.99','ingreso','','NO','','Collect Charges','-3752.99','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-04.pdf','facturas_agentes/PDF202204','F_0_2022-04-04.pdf','SGARCIA FECHA: 2022-04-04 11:46:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28907,'GOAATMCOM 027.22','impo','30267','Agente','SACO COMBIMAR SPA','','OPE-28907','2022-04-04','11:50:31','725.63','egreso','','NO','','Reimbursement','725.63','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-04.pdf','facturas_agentes/PDF202204','F_0_2022-04-04.pdf','SGARCIA FECHA: 2022-04-04 11:50:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28908,'GOAATMCOM 027.22','impo','30672','Agente','SACO COMBIMAR SPA','','OPE-28908','2022-04-04','11:59:46','30.00','egreso','','NO','','Reimbursement','30.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-04.pdf','facturas_agentes/PDF202204','F_0_2022-04-04.pdf','SGARCIA FECHA: 2022-04-04 11:59:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28909,'GOAATMCOM 028.22','impo','30272','Agente','SACO COMBIMAR SPA','','OPIN-28909','2022-04-04','12:11:05','-1212.16','ingreso','','NO','','Collect Charges','-1212.16','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-04.pdf','facturas_agentes/PDF202204','F_0_2022-04-04.pdf','SGARCIA FECHA: 2022-04-04 12:11:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28910,'GOAATMCOM 029.22','impo','30207','Agente','SACO COMBIMAR SPA','','OPIN-28910','2022-04-04','13:22:41','-2463.98','ingreso','','NO','','Collect Charges','-2463.98','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-04.pdf','facturas_agentes/PDF202204','F_0_2022-04-04.pdf','SGARCIA FECHA: 2022-04-04 13:22:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28911,'GOAATMCOM 029.22','impo','33433','Agente','SACO COMBIMAR SPA','','OPIN-28911','2022-04-04','13:24:01','-30.00','ingreso','','NO','','Collect Charges','-30.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-04.pdf','facturas_agentes/PDF202204','F_0_2022-04-04.pdf','SGARCIA FECHA: 2022-04-04 13:24:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28912,'ANRVERSSC 027.22','impo','20926061','Agente','SSC CONSOLIDATION NV','','OPIN-28912','2022-04-04','13:39:23','-3774.18','ingreso','','NO','','Reimbursement','-3774.18','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-04.pdf','facturas_agentes/PDF202204','F_0_2022-04-04.pdf','CVEGA FECHA: 2022-04-04 13:39:23',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28913,'ANRVERSSC 027.22','impo','21121437','Agente','SSC CONSOLIDATION NV','','OPE-28913','2022-04-04','13:40:14','23.60','egreso','','NO','','Reimbursement','23.60','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-04.pdf','facturas_agentes/PDF202204','F_0_2022-04-04.pdf','CVEGA FECHA: 2022-04-04 13:40:14',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28914,'ALT0122-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2055','2022-04-04','13:47:29','-150.00','egreso','','NO','SI','Reimbursement','-150.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2055_2022-04-04.pdf','facturas_agentes/PDF202204','F_NCAG2055_2022-04-04.pdf','GARAMIREZ FECHA: 2022-04-04 13:47:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','',NULL,NULL,NULL,NULL,NULL),(28915,'160-66170672','expo','','Interteam','NO APLICA FACTURA DE AGENTE','AG','6580','2022-04-04','13:48:03','1099.40','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 70.00 / PICK-UP: USD 250.00 / AIRFREIGHT CHARGES: USD 488.80 ','1099.40','NA','NA','NO APLICA','MEXICO','NA','/facturas_agentes/PDF202204/F_AG6580_2022-04-04.pdf','facturas_agentes/PDF202204','F_AG6580_2022-04-04.pdf','JSCHNEIDER FECHA: 2022-04-04 13:48:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','',NULL,NULL,NULL,NULL,NULL),(28916,'235-46298265','expo','','Interteam','NO APLICA FACTURA DE AGENTE','AG','6581','2022-04-04','14:17:23','840.96','ingreso','','SI','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 70.00 / PICK-UP: USD 185.00 / AIRFREIGHT CHARGES: USD 295.36','840.96','NA','','VERONICA NDZANDZEKA','MEXICO','','/facturas_agentes/PDF202204/F_AG6581_2022-04-04.pdf','facturas_agentes/PDF202204','F_AG6581_2022-04-04.pdf','JSCHNEIDER FECHA: 2022-04-04 14:17:23','MBECERRA FECHA: 2022-05-24 16:23:53<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-05-24 16:23:53<br>','jorge.schneider@interteam.com.mx 2022-05-09 16:34:49',NULL,NULL,'USD','2022-05-24','',NULL,NULL,NULL,NULL,NULL),(28917,'ZLO0922-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','6582','2022-04-04','15:02:50','18.52','ingreso','','NO','SI','Reimbursement','18.52','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202204/F_AG6582_2022-04-04.pdf','facturas_agentes/PDF202204','F_AG6582_2022-04-04.pdf','DDIMAS FECHA: 2022-04-04 15:02:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','',NULL,NULL,NULL,NULL,NULL),(28918,'HAMATMSSL 063.22','impo','40482171','Agente','SACO SHIPPING GMBH','','OPE-28918','2022-04-04','16:17:28','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-04.pdf','facturas_agentes/PDF202204','F_0_2022-04-04.pdf','TSANCHEZ FECHA: 2022-04-04 16:17:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','',NULL,NULL,NULL,NULL,NULL),(28919,'AIR MEX 137.22','impo','Provision','Agente','','','OPE-28919','2022-04-04','17:24:45','761.60','egreso','','SI','','Origin Charges','761.60','TORONTO','400 MATHESON BLVD. EAST, UNIT 14-15','','CANADA','tor@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-04.pdf','facturas_agentes/PDF202204','F_0_2022-04-04.pdf','MMEDINA FECHA: 2022-04-04 17:24:45','MBECERRA FECHA: 2022-04-05 11:16:03<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-04-05 11:16:03<br>','miguel.medina@interteam.com.mx 2022-04-05 11:09:34',NULL,NULL,'USD','2022-04-05','',NULL,NULL,NULL,NULL,NULL),(28920,'ALT0822-HAM','expo','1905339','Agente','SACO SHIPPING GMBH','','OPIN-28920','2022-04-04','17:30:34','-413.58','ingreso','','NO','','Reimbursement','-413.58','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-04.pdf','facturas_agentes/PDF202204','F_0_2022-04-04.pdf','PGONZALEZ FECHA: 2022-04-04 17:30:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','',NULL,NULL,NULL,NULL,NULL),(28921,'VER2022-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6583','2022-04-04','21:11:12','947.04','ingreso','','NO','SI','Reimbursement','947.04','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202204/F_AG6583_2022-04-04.pdf','facturas_agentes/PDF202204','F_AG6583_2022-04-04.pdf','ESERNA FECHA: 2022-04-04 21:11:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','',NULL,NULL,NULL,NULL,NULL),(28922,'VER2422-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6584','2022-04-04','21:49:26','818.25','ingreso','','NO','SI','Reimbursement','818.25','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202204/F_AG6584_2022-04-04.pdf','facturas_agentes/PDF202204','F_AG6584_2022-04-04.pdf','ESERNA FECHA: 2022-04-04 21:49:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','',NULL,NULL,NULL,NULL,NULL),(28923,'VER0422-MIL','expo','','Interteam','SACO COMBIMAR','NCAG','2056','2022-04-04','22:26:33','-769.41','egreso','','NO','SI','Reimbursement','-769.41','MILAN','OPERATIVE CENTRE OF MELZO, VIA IÃ?Â° MAGGIO, 1, MELZO (MILANO)','MARIKA FILICETTI','ITALY','info@combimaragemar.it','/facturas_agentes/PDF202204/F_NCAG2056_2022-04-04.pdf','facturas_agentes/PDF202204','F_NCAG2056_2022-04-04.pdf','PGONZALEZ FECHA: 2022-04-04 22:26:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','',NULL,NULL,NULL,NULL,NULL),(28924,'KELZLOHTS 036.22','impo','34314534','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-28924','2022-04-04','23:46:39','2297.55','egreso','','NO','','OCF   PSS 24985143','2297.55','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-04.pdf','facturas_agentes/PDF202204','F_0_2022-04-04.pdf','SVILLAR FECHA: 2022-04-04 23:46:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(28925,'ZLO2422-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2057','2022-04-05','08:27:33','-229.92','egreso','','NO','SI','Reimbursement','-229.92','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_NCAG2057_2022-04-05.pdf','facturas_agentes/PDF202204','F_NCAG2057_2022-04-05.pdf','FMENDOZA FECHA: 2022-04-05 08:27:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','',NULL,NULL,NULL,NULL,NULL),(28926,'NSAZLOTGL 011.22','impo','1012 - 22501000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-28926','2022-04-05','08:38:06','63.09','egreso','','NO','','Reimbursement','63.09','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','MHERNANDEZ FECHA: 2022-04-05 08:38:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28927,'VER5421-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2058','2022-04-05','08:59:48','-35.00','egreso','','NO','SI','Reimbursement','-35.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_NCAG2058_2022-04-05.pdf','facturas_agentes/PDF202204','F_NCAG2058_2022-04-05.pdf','CNAJERA FECHA: 2022-04-05 08:59:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','',NULL,NULL,NULL,NULL,NULL),(28928,'HAMVERSSL 110.22','impo','36263764','Agente','SACO SHIPPING GMBH','','OPE-28928','2022-04-05','09:27:40','428.54','egreso','','SI','','27723307 DIF OF','428.54','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','MGODINEZ FECHA: 2022-04-05 09:27:40',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-04-05 13:08:38','MARCELA.GODINEZ@INTERTEAM.COM.MX 2022-04-05 09:27:49',NULL,NULL,'USD','2022-04-05','',NULL,NULL,NULL,NULL,NULL),(28929,'HAMVERSSL 110.22','impo','36263764','Agente','SHIPCO TRANSPORT AB','','OPE-28929','2022-04-05','09:28:30','428.54','egreso','','NO','','27723307 DIF OF','428.54','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','MGODINEZ FECHA: 2022-04-05 09:28:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','',NULL,NULL,NULL,NULL,NULL),(28930,'GOAATMCOM 029.22','impo','33546','Agente','SACO COMBIMAR SPA','','OPE-28930','2022-04-05','09:57:06','152.20','egreso','','SI','','Collect Charges','152.20','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','SGARCIA FECHA: 2022-04-05 09:57:06',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-04-05 10:07:59','Sofia.garcia@interteam.com.mx 2022-04-05 09:57:11',NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28931,'GOAATMCOM 029.22','impo','33546','Agente','SACO COMBIMAR SPA','','OPIN-28931','2022-04-05','09:57:21','-152.20','ingreso','','NO','','Collect Charges','-152.20','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','SGARCIA FECHA: 2022-04-05 09:57:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28932,'SHAZLOSTI 102.22','impo','56170246','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28932','2022-04-05','09:58:19','-474.69','ingreso','','NO','','Reimbursement','-474.69','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','RCARRILLO FECHA: 2022-04-05 09:58:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28933,'235-47748326','expo','OPE-28881','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-28933','2022-04-05','10:04:17','-294.35','ingreso','','NO','','DAP','-294.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','NO APLICA','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','YBRIZUELA FECHA: 2022-04-05 10:04:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','',NULL,NULL,NULL,NULL,NULL),(28934,'SHAZLOSTI 095.22','impo','56170248','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-28934','2022-04-05','10:13:40','128.90','egreso','','NO','','Reimbursement','128.90','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','RCARRILLO FECHA: 2022-04-05 10:13:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28935,'GOAATMCOM 026.22','impo','33981','Agente','SACO COMBIMAR SPA','','OPE-28935','2022-04-05','10:21:32','10.00','egreso','','NO','','Reimbursement','10.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','SGARCIA FECHA: 2022-04-05 10:21:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28936,'AIR MEX 137.22','impo','Provisión','Agente','','','OPIN-28936','2022-04-05','11:10:32','-761.60','ingreso','','NO','','Origin Charges','-761.60','','','','SHIPCO TRANSPORT INC.','','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','MMEDINA FECHA: 2022-04-05 11:10:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','',NULL,NULL,NULL,NULL,NULL),(28937,'PUSZLOGLW 027.22','impo','GINT-0531B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-28937','2022-04-05','11:45:34','910.00','egreso','','NO','','ORIGEN CHARGE 28607579','910.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','TRODRIGUEZ FECHA: 2022-04-05 11:45:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28938,'GOAVERCOM 038.22','impo','33952','Agente','SACO COMBIMAR SPA','','OPE-28938','2022-04-05','12:33:23','158.00','egreso','','NO','','OF','158.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','SVILLAR FECHA: 2022-04-05 12:33:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28939,'XGGZLOTCI 026.22','impo','HH 154973 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-28939','2022-04-05','12:33:44','-14931.80','ingreso','','NO','','Collect Charges','-14931.80','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','SGARCIA FECHA: 2022-04-05 12:33:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28940,'XGGZLOTCI 026.22','impo','HH 154973 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28940','2022-04-05','12:33:59','80.00','egreso','','NO','','Reimbursement','80.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','SGARCIA FECHA: 2022-04-05 12:33:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28941,'XGGZLOTCI 026.22','impo','HH 154973 C-550','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28941','2022-04-05','12:36:47','25.00','egreso','','NO','','Reimbursement','25.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','SGARCIA FECHA: 2022-04-05 12:36:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28942,'GOAVERCOM 033.22','impo','','Interteam','SACO COMBIMAR SPA','AG','6585','2022-04-05','12:42:16','300.00','ingreso','','NO','SI','Fumigazione container','300.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_AG6585_2022-04-05.pdf','facturas_agentes/PDF202204','F_AG6585_2022-04-05.pdf','SVILLAR FECHA: 2022-04-05 12:42:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28943,'SSZVERATI 014.22','impo','CE/02816/22-CE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-28943','2022-04-05','13:04:29','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','MHERNANDEZ FECHA: 2022-04-05 13:04:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28944,'XGGZLOTCI 029.22','impo','HH 155257 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-28944','2022-04-05','13:16:46','-8384.96','ingreso','','NO','','Collect Charges','-8384.96','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','SGARCIA FECHA: 2022-04-05 13:16:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28945,'XGGZLOTCI 029.22','impo','HH 155257 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-28945','2022-04-05','13:16:59','464.00','egreso','','NO','','Reimbursement','464.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','SGARCIA FECHA: 2022-04-05 13:16:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28946,'SZXZLOHTS 019.22','impo','ZSSC220301715','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-28946','2022-04-05','13:31:55','0.00','egreso','','NO','','Collect Charges','0.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','SGARCIA FECHA: 2022-04-05 13:31:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28947,'GOAATMCOM 030.22','impo','32765','Agente','SACO COMBIMAR SPA','','OPIN-28947','2022-04-05','13:58:26','-1950.04','ingreso','','NO','','Collect Charges','-1950.04','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','SGARCIA FECHA: 2022-04-05 13:58:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28948,'NSAZLOTGL 027.22','impo','1001 - 22501000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28948','2022-04-05','14:55:06','-15689.33','ingreso','','NO','','Reimbursement','-15689.33','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','MHERNANDEZ FECHA: 2022-04-05 14:55:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28949,'BUEVERSSL 014.22','impo','E 9996-00005246','Agente','SACO SHIPPING S.A.','','OPIN-28949','2022-04-05','15:21:32','-3230.80','ingreso','','NO','','Reimbursement','-3230.80','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','MHERNANDEZ FECHA: 2022-04-05 15:21:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28950,'BUEVERSSL 014.22','impo','E 9996-00005238','Agente','SACO SHIPPING S.A.','','OPIN-28950','2022-04-05','15:23:31','-2941.88','ingreso','','NO','','Reimbursement','-2941.88','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','MHERNANDEZ FECHA: 2022-04-05 15:23:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28951,'BUEVERSSL 013.22','impo','E 9996-00005231','Agente','SACO SHIPPING S.A.','','OPIN-28951','2022-04-05','15:26:04','-2789.32','ingreso','','NO','','Reimbursement','-2789.32','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','MHERNANDEZ FECHA: 2022-04-05 15:26:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28952,'SSZVERATI 014.22','impo','CE/02818/22-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-28952','2022-04-05','15:49:48','1066.50','egreso','','NO','','Reimbursement','1066.50','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','MHERNANDEZ FECHA: 2022-04-05 15:49:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28953,'AIR MEX 090.22','impo','','Interteam','SIFA BORDEAUX','AG','6587','2022-04-05','16:14:04','380.00','ingreso','','NO','SI','REALESE CHARGES: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY NUEVO LEÓN: USD 300.00','380.00','BORDEAUX','ZONE DE FRET - AÃ?ROPORT DE BORDEAUX-MÃ?RIGNAC BÃ?TIMENT DES TRANSITAIRES','','FRANCE','NA','/facturas_agentes/PDF202204/F_AG6587_2022-04-05.pdf','facturas_agentes/PDF202204','F_AG6587_2022-04-05.pdf','JSCHNEIDER FECHA: 2022-04-05 16:14:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28954,'HKGZLOSTI 036.22','impo','49253631','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-28954','2022-04-05','16:42:33','-8853.89','ingreso','','NO','','Rebate','-8853.89','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','TRODRIGUEZ FECHA: 2022-04-05 16:42:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28955,'ALT1322-HAM','expo','1905915','Agente','SACO SHIPPING GMBH','','OPE-28955','2022-04-05','16:43:53','1798.85','egreso','','NO','','Reimbursement','1798.85','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','PGONZALEZ FECHA: 2022-04-05 16:43:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','',NULL,NULL,NULL,NULL,NULL),(28956,'ALT1922-HAM','expo','1905917','Agente','SACO SHIPPING GMBH','','OPIN-28956','2022-04-05','16:47:16','-525.82','ingreso','','NO','','Reimbursement','-525.82','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','PGONZALEZ FECHA: 2022-04-05 16:47:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','',NULL,NULL,NULL,NULL,NULL),(28957,'HKGZLOSTI 037.22','impo','49254206','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-28957','2022-04-05','17:03:35','-709.74','ingreso','','NO','','Rebate','-709.74','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','TRODRIGUEZ FECHA: 2022-04-05 17:03:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(28958,'ZLO1522-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2059','2022-04-05','18:56:24','-26.43','egreso','','NO','SI','Reimbursement','-26.43','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202204/F_NCAG2059_2022-04-05.pdf','facturas_agentes/PDF202204','F_NCAG2059_2022-04-05.pdf','FMENDOZA FECHA: 2022-04-05 18:56:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','',NULL,NULL,NULL,NULL,NULL),(28959,'ALT1622-HAM','expo','1905919','Agente','SACO SHIPPING GMBH','','OPE-28959','2022-04-05','23:52:57','877.36','egreso','','NO','','Reimbursement','877.36','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-05.pdf','facturas_agentes/PDF202204','F_0_2022-04-05.pdf','PGONZALEZ FECHA: 2022-04-05 23:52:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-05','',NULL,NULL,NULL,NULL,NULL),(28960,'ALT1222-HAM','expo','1904851','Agente','SACO SHIPPING GMBH','','OPIN-28960','2022-04-06','00:37:02','-95.35','ingreso','','NO','','Reimbursement','-95.35','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','PGONZALEZ FECHA: 2022-04-06 00:37:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28961,'MIAVERSTI 004.22','impo','16770885','Agente','SHIPCO TRANSPORT INC.','','OPE-28961','2022-04-06','08:52:47','672.84','egreso','','NO','','Reimbursement','672.84','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','MHERNANDEZ FECHA: 2022-04-06 08:52:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(28962,'NSAZLOTGL 028.22','impo','1001 - 22501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-28962','2022-04-06','09:20:35','-8753.99','ingreso','','NO','','Reimbursement','-8753.99','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','MHERNANDEZ FECHA: 2022-04-06 09:20:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(28963,'NSAZLOTGL 028.22','impo','1012 - 22501000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-28963','2022-04-06','09:21:11','1171.51','egreso','','NO','','Reimbursement','1171.51','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','MHERNANDEZ FECHA: 2022-04-06 09:21:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(28964,'SHAZLOSTI 098.22','impo','56170340','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-28964','2022-04-06','09:31:45','69.82','egreso','','NO','','Reimbursement','69.82','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','RCARRILLO FECHA: 2022-04-06 09:31:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(28965,'NGBZLOGCI 042.22','impo','WJD22030596','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-28965','2022-04-06','10:00:32','99.40','egreso','','NO','','PLC 29622480','99.40','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','SVILLAR FECHA: 2022-04-06 10:00:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(28966,'SHAZLOHTS 035.22','impo','HSHAISM22040188','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-28966','2022-04-06','10:27:53','1881.00','egreso','','SI','','Reimbursement','1881.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','RCARRILLO FECHA: 2022-04-06 10:27:53','MBECERRA FECHA: 2022-04-12 17:04:38<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-04-12 17:04:38<br>','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2022-04-12 14:13:08',NULL,NULL,'USD','2022-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(28967,'AIR MEX 132.22','impo','','Interteam','SIMPLYCARGO LTD','AG','6589','2022-04-06','10:31:22','80.00','ingreso','','NO','SI','REALESE CHARGES: USD 60.00 / ADMIN FEE: USD 10.00 / TRANSMISSION FEE: USD 10.00','80.00','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202204/F_AG6589_2022-04-06.pdf','facturas_agentes/PDF202204','F_AG6589_2022-04-06.pdf','JSCHNEIDER FECHA: 2022-04-06 10:31:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(28968,'VER0422-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','6590','2022-04-06','11:19:29','3553.38','ingreso','','NO','SI','Origin Charges','3553.38','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202204/F_AG6590_2022-04-06.pdf','facturas_agentes/PDF202204','F_AG6590_2022-04-06.pdf','CNAJERA FECHA: 2022-04-06 11:19:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28969,'HAMVERSSL 122.22','impo','40482178','Agente','SACO SHIPPING GMBH','','OPIN-28969','2022-04-06','11:53:04','-49014.35','ingreso','','NO','','Rebate','-49014.35','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','MGODINEZ FECHA: 2022-04-06 11:53:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28970,'PUSLZCGLW 021.22','impo','MXLZC-220','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28970','2022-04-06','11:58:27','-9689.48','ingreso','','NO','','Rebate','-9689.48','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','TRODRIGUEZ FECHA: 2022-04-06 11:58:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(28971,'235-47748330','expo','','Interteam','SHIPCO TRANSPORT (THAILAND) LTD.','AG','6591','2022-04-06','12:38:08','3532.86','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 130.00 / PICK-UP Zapopan: USD 480.00 / AIRFREIGHT CHARGES: USD 2882.26','3532.86','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','RUNGRAVEE CHOMCHUEN','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202204/F_AG6591_2022-04-06.pdf','facturas_agentes/PDF202204','F_AG6591_2022-04-06.pdf','JSCHNEIDER FECHA: 2022-04-06 12:38:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28972,'HAMVERSSL 123.22','impo','40482178','Agente','SACO SHIPPING GMBH','','OPE-28972','2022-04-06','13:23:40','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','MGODINEZ FECHA: 2022-04-06 13:23:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28973,'SZXZLOHTS 020.22','impo','ZSSC220401722','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-28973','2022-04-06','13:49:12','105.61','egreso','','NO','','Reimbursement','105.61','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','SGARCIA FECHA: 2022-04-06 13:49:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(28974,'FCLE22039','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','6592','2022-04-06','15:08:13','3901.88','ingreso','','NO','SI','Collect Charges','3901.88','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202204/F_AG6592_2022-04-06.pdf','facturas_agentes/PDF202204','F_AG6592_2022-04-06.pdf','FSANCHEZ FECHA: 2022-04-06 15:08:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28975,'235-46298280','expo','','Interteam','SACO SHIPPING KENYA LIMITED','AG','6593','2022-04-06','15:15:34','1298.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 75.00 / PICK-UP: USD 290.00 / CARGO CONDITIONING: USD 35.00 / AIRFREIGHT CHARGES: USD 858.00','1298.60','MOMBASA','OLEMONANA HOUSE, 2ND FLOOR, MOI AVENUE','NO APLICA','KENYA','operations@ke.sacoshipping.com','/facturas_agentes/PDF202204/F_AG6593_2022-04-06.pdf','facturas_agentes/PDF202204','F_AG6593_2022-04-06.pdf','JSCHNEIDER FECHA: 2022-04-06 15:15:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28976,'ZLO3022-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6594','2022-04-06','15:28:26','695.55','ingreso','','NO','SI','Reimbursement','695.55','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_AG6594_2022-04-06.pdf','facturas_agentes/PDF202204','F_AG6594_2022-04-06.pdf','FMENDOZA FECHA: 2022-04-06 15:28:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28977,'SZXZLOSTI 015.22','impo','78929592','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-28977','2022-04-06','15:35:38','95.19','egreso','','NO','','Reimbursement','95.19','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','SGARCIA FECHA: 2022-04-06 15:35:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(28978,'XMNZLOSTI 001.22','impo','90670066','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-28978','2022-04-06','15:37:43','-6980.40','ingreso','','NO','','Reimbursement','-6980.40','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','MHERNANDEZ FECHA: 2022-04-06 15:37:43',NULL,NULL,'marcos.hernandez@interteam.com.mx 2022-04-06 15:39:49',NULL,NULL,'USD','2022-04-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(28979,'HAMVERSSL 128.22','impo','40482178','Agente','SACO SHIPPING GMBH','','OPE-28979','2022-04-06','15:54:43','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','MGODINEZ FECHA: 2022-04-06 15:54:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28980,'AIR MEX 129.22','impo','','Interteam','CFR FREIGHT SOUTH AFRICA (PTY) LTD.','AG','6596','2022-04-06','16:08:18','480.00','ingreso','','SI','SI','REALESE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY Hermosillo: 315.00 / FALSE MOVEMENT: USD 85.00','480.00','JOHANNESBURG','CORNER YALDWYN & TUDOR ROADS, BOKSBURG, JOHANNESBURG, GAUTENG','','SOUTH AFRICA','pschmidt-loffler@cfrfreight.co.za','/facturas_agentes/PDF202204/F_AG6596_2022-04-06.pdf','facturas_agentes/PDF202204','F_AG6596_2022-04-06.pdf','JSCHNEIDER FECHA: 2022-04-06 16:08:18','MBECERRA FECHA: 2022-05-24 16:13:27<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-05-24 16:13:27<br>','jorge.schneider@interteam.com.mx 2022-05-09 16:24:42',NULL,NULL,'USD','2022-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(28981,'HAMVERSSL 125.22','impo','40482178','Agente','SACO SHIPPING GMBH','','OPE-28981','2022-04-06','16:41:24','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','MGODINEZ FECHA: 2022-04-06 16:41:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28982,'HAMVERSSL 126.22','impo','40482178','Agente','SACO SHIPPING GMBH','','OPE-28982','2022-04-06','16:43:05','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','MGODINEZ FECHA: 2022-04-06 16:43:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28983,'XMNZLOSTI 002.22','impo','90671024','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-28983','2022-04-06','16:49:58','-4088.84','ingreso','','NO','','Reimbursement','-4088.84','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','MHERNANDEZ FECHA: 2022-04-06 16:49:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(28984,'TAOZLOPAN 039.22','impo','WPZLOM22030006-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-28984','2022-04-06','17:04:15','-9400.20','ingreso','','NO','','Reimbursement','-9400.20','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','TSANCHEZ FECHA: 2022-04-06 17:04:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28985,'TAOZLOPAN 040.22','impo','WPZLOM22030006-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-28985','2022-04-06','17:05:42','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','TSANCHEZ FECHA: 2022-04-06 17:05:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28986,'HAMVERSSL 127.22','impo','40482178','Agente','SACO SHIPPING GMBH','','OPE-28986','2022-04-06','17:16:27','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','MGODINEZ FECHA: 2022-04-06 17:16:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28987,'TAOZLOPAN 039.22','impo','WPZLO220300072-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-28987','2022-04-06','17:32:01','-358.78','ingreso','','NO','','COSTOS EXTRAS HBL GQLMZL2203012','-358.78','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','TSANCHEZ FECHA: 2022-04-06 17:32:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28988,'HAMVERSSL 124.22','impo','40482178','Agente','SACO SHIPPING GMBH','','OPE-28988','2022-04-06','17:50:19','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','MGODINEZ FECHA: 2022-04-06 17:50:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28989,'HAMVERSSL 129.22','impo','40482178','Agente','SACO SHIPPING GMBH','','OPE-28989','2022-04-06','18:04:36','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-06.pdf','facturas_agentes/PDF202204','F_0_2022-04-06.pdf','MGODINEZ FECHA: 2022-04-06 18:04:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-06','',NULL,NULL,NULL,NULL,NULL),(28990,'ZLO0622-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6597','2022-04-07','00:21:21','71.90','ingreso','','NO','SI','Reimbursement','71.90','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','MAHE NEUTRAL SHIPPING','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202204/F_AG6597_2022-04-07.pdf','facturas_agentes/PDF202204','F_AG6597_2022-04-07.pdf','DDIMAS FECHA: 2022-04-07 00:21:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(28991,'SHAZLOHTS 020.22','impo','HSHAISM22040188','Agente','HT INTERNATIONAL CO., LTD.','','OPE-28991','2022-04-07','08:30:21','149.00','egreso','','NO','','DAÑO DE CONTENEDOR','149.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','RCARRILLO FECHA: 2022-04-07 08:30:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28992,'HAMVERSSL 123.22','impo','40488111','Agente','SACO SHIPPING GMBH','','OPE-28992','2022-04-07','08:54:44','291.95','egreso','','NO','','VER259984 PLC','291.95','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','MGODINEZ FECHA: 2022-04-07 08:54:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(28993,'FCLE22041','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6598','2022-04-07','09:07:03','135.00','ingreso','','NO','SI','Origin Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6598_2022-04-07.pdf','facturas_agentes/PDF202204','F_AG6598_2022-04-07.pdf','FSANCHEZ FECHA: 2022-04-07 09:07:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(28994,'HAMVERSSL 131.22','impo','40482178','Agente','SACO SHIPPING GMBH','','OPE-28994','2022-04-07','09:23:10','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','MGODINEZ FECHA: 2022-04-07 09:23:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(28995,'HAMVERSSL 132.22','impo','40482178','Agente','SACO SHIPPING GMBH','','OPE-28995','2022-04-07','09:39:57','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','MGODINEZ FECHA: 2022-04-07 09:39:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(28996,'ZLO0422-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2060','2022-04-07','09:53:23','-7.14','egreso','','NO','SI','Reimbursement','-7.14','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_NCAG2060_2022-04-07.pdf','facturas_agentes/PDF202204','F_NCAG2060_2022-04-07.pdf','FMENDOZA FECHA: 2022-04-07 09:53:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(28997,'ZLO0622-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2061','2022-04-07','09:54:57','-358.36','egreso','','NO','SI','Reimbursement','-358.36','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_NCAG2061_2022-04-07.pdf','facturas_agentes/PDF202204','F_NCAG2061_2022-04-07.pdf','FMENDOZA FECHA: 2022-04-07 09:54:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(28998,'PUSZLOGLW 032.22','impo','GINT-0533A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-28998','2022-04-07','10:11:16','-423.85','ingreso','','NO','','TERRESTE CANCELADO GLSLZLO2202030','-423.85','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','TRODRIGUEZ FECHA: 2022-04-07 10:11:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(28999,'SZXZLOHTS 018.22','impo','ZSSC220401721','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-28999','2022-04-07','10:13:50','75.00','egreso','','NO','','Reimbursement','75.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','SGARCIA FECHA: 2022-04-07 10:13:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(29000,'PUSZLOGLW 033.22','impo','GINT-0534B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29000','2022-04-07','10:15:00','-422.04','ingreso','','NO','','TERRESTE CANCELADO GLSLZLO2203001','-422.04','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','TRODRIGUEZ FECHA: 2022-04-07 10:15:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(29001,'KELZLOHTS 032.22','impo','HTI223015-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-29001','2022-04-07','12:20:10','50.00','egreso','','NO','','Paletizado','50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','SVILLAR FECHA: 2022-04-07 12:20:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(29002,'HAMVERSSL 125.22','impo','40484503','Agente','SACO SHIPPING GMBH','','OPIN-29002','2022-04-07','13:08:42','-2502.14','ingreso','','NO','','81443340 OF','-2502.14','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','MGODINEZ FECHA: 2022-04-07 13:08:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(29003,'SHAZLOSTI 108.22','impo','56171467','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29003','2022-04-07','14:10:52','-8292.82','ingreso','','NO','','Reimbursement','-8292.82','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','RCARRILLO FECHA: 2022-04-07 14:10:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(29004,'SSZVERATI 015.22','impo','CE/02996/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-29004','2022-04-07','14:23:24','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','MHERNANDEZ FECHA: 2022-04-07 14:23:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(29005,'SSZVERATI 016.22','impo','CE/03000/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-29005','2022-04-07','14:28:02','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','MHERNANDEZ FECHA: 2022-04-07 14:28:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(29006,'SHAZLOSTI 107.22','impo','56171468','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29006','2022-04-07','14:36:06','-7104.51','ingreso','','NO','','Reimbursement','-7104.51','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','RCARRILLO FECHA: 2022-04-07 14:36:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(29007,'XMNZLOSTI 003.22','impo','90671046','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-29007','2022-04-07','15:19:41','-4379.40','ingreso','','NO','','Reimbursement','-4379.40','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','MHERNANDEZ FECHA: 2022-04-07 15:19:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(29008,'810-23806716','expo','','Interteam','SACO SHIPPING S.A.','AG','6599','2022-04-07','16:49:58','1163.38','ingreso','','NO','SI','AWB: USD 40.6 / MANIOBRAS: USD 100.00 / PICK-UP: USD 510.00 / AIRFREIGHT CHARGES: USD 425.08 / DIFERENCIA DIVIDIDA: USD 87.70 ','1163.38','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','NO APLICA','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202204/F_AG6599_2022-04-07.pdf','facturas_agentes/PDF202204','F_AG6599_2022-04-07.pdf','JSCHNEIDER FECHA: 2022-04-07 16:49:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(29009,'HAMVERSSL 130.22','impo','40482178','Agente','SACO SHIPPING GMBH','','OPE-29009','2022-04-07','16:54:19','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','MGODINEZ FECHA: 2022-04-07 16:54:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(29010,'TAOZLOPAN 041.22','impo','WPZLOM22030007-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29010','2022-04-07','17:14:09','-10353.56','ingreso','','NO','','Reimbursement','-10353.56','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','TSANCHEZ FECHA: 2022-04-07 17:14:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(29011,'TAOZLOPAN 042.22','impo','WPZLOM22030007-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29011','2022-04-07','17:17:59','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','TSANCHEZ FECHA: 2022-04-07 17:17:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(29012,'BREVERSSL 016.22','impo','5450333','Agente','SACO SHIPPING GMBH','','OPIN-29012','2022-04-07','17:27:48','-1291.24','ingreso','','NO','','Rebate','-1291.24','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','MGODINEZ FECHA: 2022-04-07 17:27:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(29013,'BREVERSSL 016.22','impo','5450999','Agente','SACO SHIPPING GMBH','','OPE-29013','2022-04-07','17:29:01','1291.24','egreso','','NO','','Reimbursement','1291.24','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','MGODINEZ FECHA: 2022-04-07 17:29:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(29014,'BREVERSSL 016.22','impo','5451000','Agente','SACO SHIPPING GMBH','','OPIN-29014','2022-04-07','17:29:30','-1291.24','ingreso','','NO','','Rebate','-1291.24','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','MGODINEZ FECHA: 2022-04-07 17:29:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(29015,'BREVERSSL 017.22','impo','5450334','Agente','SACO SHIPPING GMBH','','OPIN-29015','2022-04-07','18:06:43','-1455.11','ingreso','','NO','','Rebate','-1455.11','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','MGODINEZ FECHA: 2022-04-07 18:06:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(29016,'BREVERSSL 017.22','impo','5450996','Agente','SACO SHIPPING GMBH','','OPE-29016','2022-04-07','18:07:55','1455.11','egreso','','NO','','Reimbursement','1455.11','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','MGODINEZ FECHA: 2022-04-07 18:07:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(29017,'BREVERSSL 017.22','impo','5450997','Agente','SACO SHIPPING GMBH','','OPIN-29017','2022-04-07','18:08:20','-1455.11','ingreso','','NO','','Rebate','-1455.11','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','MGODINEZ FECHA: 2022-04-07 18:08:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(29018,'VER1822-HAM','expo','1906529','Agente','SACO SHIPPING GMBH','','OPE-29018','2022-04-07','23:45:01','50.00','egreso','','NO','','Reimbursement','50.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-07.pdf','facturas_agentes/PDF202204','F_0_2022-04-07.pdf','PGONZALEZ FECHA: 2022-04-07 23:45:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-07','',NULL,NULL,NULL,NULL,NULL),(29019,'TAOZLOPAN 043.22','impo','WPZLOM22030010-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29019','2022-04-08','09:11:02','-6577.07','ingreso','','NO','','Reimbursement','-6577.07','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','TSANCHEZ FECHA: 2022-04-08 09:11:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','',NULL,NULL,NULL,NULL,NULL),(29020,'SHAZLOHTS 038.22','impo','HSHAISM22040188','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-29020','2022-04-08','09:19:18','-6733.86','ingreso','','NO','','Reimbursement','-6733.86','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','RCARRILLO FECHA: 2022-04-08 09:19:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(29021,'HAMVERSSL 125.22','impo','40488714','Agente','SACO SHIPPING GMBH','','OPE-29021','2022-04-08','09:54:20','2596.11','egreso','','NO','','Reimbursement','2596.11','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','MGODINEZ FECHA: 2022-04-08 09:54:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','',NULL,NULL,NULL,NULL,NULL),(29022,'SHAZLOSTI 055.22','impo','56172302','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29022','2022-04-08','09:54:36','-2500.27','ingreso','','NO','','Reimbursement','-2500.27','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','RCARRILLO FECHA: 2022-04-08 09:54:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(29023,'PUSZLOGLW 012.22','impo','GINT-0523B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29023','2022-04-08','10:06:55','-67.75','ingreso','','NO','','DAMAGED CARGO GLSLZLO2112040','-67.75','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','TRODRIGUEZ FECHA: 2022-04-08 10:06:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(29024,'VER1322-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2062','2022-04-08','11:21:35','-560.00','egreso','','NO','SI','Reimbursement','-560.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202204/F_NCAG2062_2022-04-08.pdf','facturas_agentes/PDF202204','F_NCAG2062_2022-04-08.pdf','ESERNA FECHA: 2022-04-08 11:21:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','',NULL,NULL,NULL,NULL,NULL),(29025,'SHALZCSTI 016.22','impo','56170878','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-29025','2022-04-08','11:52:56','273.23','egreso','','NO','','REEMBOLSO HBLS NO EMBARCADOS','273.23','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','TSANCHEZ FECHA: 2022-04-08 11:52:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','',NULL,NULL,NULL,NULL,NULL),(29026,'HAMATMSSL 019.22','impo','40487625','Agente','SACO SHIPPING GMBH','','OPIN-29026','2022-04-08','11:58:04','-97.00','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL 74 598','-97.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','TSANCHEZ FECHA: 2022-04-08 11:58:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(29027,'TAOZLOPAN 031.22','impo','WPZLO220200048-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29027','2022-04-08','12:01:06','260.72','egreso','','NO','','REEMBOLSO REBATE HBL DIM220228Z01','260.72','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','TSANCHEZ FECHA: 2022-04-08 12:01:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(29028,'TAOZLOPAN 042.22','impo','WPZLO220300011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29028','2022-04-08','12:05:16','-82.50','ingreso','','NO','','BAF CC HBL JGQDMAN220317A ','-82.50','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','TSANCHEZ FECHA: 2022-04-08 12:05:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(29029,'ZLO0622-SAI','expo','','Interteam','SACO SHIPPING SPA','NCAG','2063','2022-04-08','12:11:04','-50.80','egreso','','NO','SI','REMBOLSO TRANSHIPMEN HBL INTERZLOVAP115995','-50.80','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202204/F_NCAG2063_2022-04-08.pdf','facturas_agentes/PDF202204','F_NCAG2063_2022-04-08.pdf','DDIMAS FECHA: 2022-04-08 12:11:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','',NULL,NULL,NULL,NULL,NULL),(29030,'ZLO1022-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','2064','2022-04-08','12:19:37','-39.36','egreso','','SI','SI','REEMBOLSO HBL INTERZLOBUN116303','-39.36','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202204/F_NCAG2064_2022-04-08.pdf','facturas_agentes/PDF202204','F_NCAG2064_2022-04-08.pdf','DDIMAS FECHA: 2022-04-08 12:19:37','MBECERRA FECHA: 2022-08-31 17:23:27<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-08-31 17:23:27<br>','daffne.dimas@interteam.com.mx 2022-04-08 12:21:58',NULL,NULL,'USD','2022-08-31','',NULL,NULL,NULL,NULL,NULL),(29031,'ZLO1022-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6600','2022-04-08','12:29:07','1769.51','ingreso','','NO','SI','Reimbursement','1769.51','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202204/F_AG6600_2022-04-08.pdf','facturas_agentes/PDF202204','F_AG6600_2022-04-08.pdf','DDIMAS FECHA: 2022-04-08 12:29:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','',NULL,NULL,NULL,NULL,NULL),(29032,'VER01222-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2065','2022-04-08','12:46:48','-284.42','egreso','','NO','SI','Reimbursement','-284.42','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2065_2022-04-08.pdf','facturas_agentes/PDF202204','F_NCAG2065_2022-04-08.pdf','ESERNA FECHA: 2022-04-08 12:46:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','',NULL,NULL,NULL,NULL,NULL),(29033,'VER02722-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2066','2022-04-08','13:23:47','-70.20','egreso','','NO','SI','Reimbursement','-70.20','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2066_2022-04-08.pdf','facturas_agentes/PDF202204','F_NCAG2066_2022-04-08.pdf','ESERNA FECHA: 2022-04-08 13:23:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','',NULL,NULL,NULL,NULL,NULL),(29034,'FCLE22037','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6601','2022-04-08','15:36:24','2308.00','ingreso','','NO','SI','Origin Charges','2308.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6601_2022-04-08.pdf','facturas_agentes/PDF202204','F_AG6601_2022-04-08.pdf','FSANCHEZ FECHA: 2022-04-08 15:36:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','',NULL,NULL,NULL,NULL,NULL),(29035,'HKGZLOSTI 038.22','impo','49254847','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29035','2022-04-08','16:48:59','-6614.24','ingreso','','NO','','Rebate','-6614.24','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','TRODRIGUEZ FECHA: 2022-04-08 16:48:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(29036,'ZLO0722-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','6602','2022-04-08','17:40:04','20.00','ingreso','','NO','SI','COLLECT CHARGE INTERZLOCLL116077','20.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202204/F_AG6602_2022-04-08.pdf','facturas_agentes/PDF202204','F_AG6602_2022-04-08.pdf','DDIMAS FECHA: 2022-04-08 17:40:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','',NULL,NULL,NULL,NULL,NULL),(29037,'SHALZCSTI 018.22','impo','56170765','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29037','2022-04-08','17:52:21','-8532.44','ingreso','','NO','','Reimbursement','-8532.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','TSANCHEZ FECHA: 2022-04-08 17:52:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','',NULL,NULL,NULL,NULL,NULL),(29038,'SHALZCSTI 019.22','impo','56170764','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29038','2022-04-08','17:55:29','-8805.50','ingreso','','NO','','Reimbursement','-8805.50','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','TSANCHEZ FECHA: 2022-04-08 17:55:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','',NULL,NULL,NULL,NULL,NULL),(29039,'SHAZLOSTI 109.22','impo','56171925','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29039','2022-04-08','18:00:48','-9763.97','ingreso','','NO','','Reimbursement','-9763.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','RCARRILLO FECHA: 2022-04-08 18:00:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(29040,'FCLE22044','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','6603','2022-04-08','18:01:07','2853.02','ingreso','','NO','SI','Collect Charges','2853.02','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202204/F_AG6603_2022-04-08.pdf','facturas_agentes/PDF202204','F_AG6603_2022-04-08.pdf','FSANCHEZ FECHA: 2022-04-08 18:01:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','',NULL,NULL,NULL,NULL,NULL),(29041,'BCNVERTGY 032.22','impo','05F2217233','Agente','TRANSGLORY S.A.','','OPIN-29041','2022-04-08','18:02:19','-3079.10','ingreso','','NO','','Collect Charges','-3079.10','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','DBORJA FECHA: 2022-04-08 18:02:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(29042,'SHAZLOSTI 110.22','impo','56171924','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29042','2022-04-08','18:02:26','-8805.91','ingreso','','NO','','Reimbursement','-8805.91','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','RCARRILLO FECHA: 2022-04-08 18:02:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(29043,'SHAZLOSTI 111.22','impo','56171920','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29043','2022-04-08','18:06:27','-3120.08','ingreso','','NO','','Reimbursement','-3120.08','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','RCARRILLO FECHA: 2022-04-08 18:06:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(29044,'SHAZLOSTI 112.22','impo','56171919','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29044','2022-04-08','18:07:50','-2731.30','ingreso','','NO','','Reimbursement','-2731.30','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','RCARRILLO FECHA: 2022-04-08 18:07:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(29045,'SHAZLOSTI 113.22','impo','56171922','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29045','2022-04-08','18:09:13','-7207.68','ingreso','','NO','','Reimbursement','-7207.68','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','RCARRILLO FECHA: 2022-04-08 18:09:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(29046,'SHAZLOSTI 114.22','impo','56171921','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29046','2022-04-08','18:10:51','-6213.17','ingreso','','NO','','Reimbursement','-6213.17','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-08.pdf','facturas_agentes/PDF202204','F_0_2022-04-08.pdf','RCARRILLO FECHA: 2022-04-08 18:10:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(29047,'GOAVERCOM 038.22','impo','32720','Agente','SACO COMBIMAR SPA','','OPIN-29047','2022-04-09','15:18:56','-3309.89','ingreso','','NO','','Rebate','-3309.89','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-09.pdf','facturas_agentes/PDF202204','F_0_2022-04-09.pdf','SVILLAR FECHA: 2022-04-09 15:18:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29048,'GOAVERCOM 039.22','impo','32718','Agente','SACO COMBIMAR SPA','','OPIN-29048','2022-04-09','15:23:51','-1746.74','ingreso','','NO','','Rebate','-1746.74','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-09.pdf','facturas_agentes/PDF202204','F_0_2022-04-09.pdf','SVILLAR FECHA: 2022-04-09 15:23:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29049,'GOAVERCOM 040.22','impo','32716','Agente','SACO COMBIMAR SPA','','OPIN-29049','2022-04-09','15:28:33','-6048.34','ingreso','','NO','','Rebate','-6048.34','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-09.pdf','facturas_agentes/PDF202204','F_0_2022-04-09.pdf','SVILLAR FECHA: 2022-04-09 15:28:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29050,'NGBZLOGCI 035.22','impo','WJC22030022','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29050','2022-04-09','15:55:15','-2902.99','ingreso','','NO','','Rebate','-2902.99','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-09.pdf','facturas_agentes/PDF202204','F_0_2022-04-09.pdf','SVILLAR FECHA: 2022-04-09 15:55:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29051,'ZLO2522-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6604','2022-04-10','21:52:27','4786.64','ingreso','','NO','SI','Reimbursement','4786.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6604_2022-04-10.pdf','facturas_agentes/PDF202204','F_AG6604_2022-04-10.pdf','GARAMIREZ FECHA: 2022-04-10 21:52:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-10','',NULL,NULL,NULL,NULL,NULL),(29052,'ZLO2722-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6605','2022-04-10','22:07:03','3070.79','ingreso','','NO','SI','Reimbursement','3070.79','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6605_2022-04-10.pdf','facturas_agentes/PDF202204','F_AG6605_2022-04-10.pdf','GARAMIREZ FECHA: 2022-04-10 22:07:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-10','',NULL,NULL,NULL,NULL,NULL),(29053,'ZLO2922-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6606','2022-04-10','22:50:51','4128.63','ingreso','','NO','SI','Reimbursement','4128.63','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6606_2022-04-10.pdf','facturas_agentes/PDF202204','F_AG6606_2022-04-10.pdf','GARAMIREZ FECHA: 2022-04-10 22:50:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-10','',NULL,NULL,NULL,NULL,NULL),(29054,'FCLE22031','expo','','Interteam','OCEANBRIDGE SHIPPING LTD','AG','6607','2022-04-11','10:00:45','65.00','ingreso','','NO','SI','Collect Charges','65.00','AUCKLAND','25 ANZAL STREET','.','NEW ZEALAND','retif@oceanbridge.co.nz','/facturas_agentes/PDF202204/F_AG6607_2022-04-11.pdf','facturas_agentes/PDF202204','F_AG6607_2022-04-11.pdf','FSANCHEZ FECHA: 2022-04-11 10:00:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','',NULL,NULL,NULL,NULL,NULL),(29055,'VER0822-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2067','2022-04-11','10:05:31','-562.80','egreso','','NO','SI','Origin Charges','-562.80','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202204/F_NCAG2067_2022-04-11.pdf','facturas_agentes/PDF202204','F_NCAG2067_2022-04-11.pdf','CHERRERA FECHA: 2022-04-11 10:05:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','',NULL,NULL,NULL,NULL,NULL),(29056,'SHAZLOSTI 106.22','impo','56172540','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-29056','2022-04-11','10:25:47','506.07','egreso','','NO','','Reimbursement','506.07','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-11.pdf','facturas_agentes/PDF202204','F_0_2022-04-11.pdf','RCARRILLO FECHA: 2022-04-11 10:25:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(29057,'CTGVERMAH 009.22','impo','BOGE151768','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-29057','2022-04-11','12:34:14','-45.10','ingreso','','NO','','Origin Charges','-45.10','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202204/F_0_2022-04-11.pdf','facturas_agentes/PDF202204','F_0_2022-04-11.pdf','DBORJA FECHA: 2022-04-11 12:34:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(29058,'CTGVERMAH 009.22','impo','BOGE151766','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-29058','2022-04-11','12:35:19','-359.16','ingreso','','NO','','Collect Charges','-359.16','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202204/F_0_2022-04-11.pdf','facturas_agentes/PDF202204','F_0_2022-04-11.pdf','DBORJA FECHA: 2022-04-11 12:35:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(29059,'BCNVERTGY 031.22','impo','05F2217236','Agente','TRANSGLORY S.A.','','OPIN-29059','2022-04-11','13:13:24','-842.65','ingreso','','NO','','Collect Charges','-842.65','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202204/F_0_2022-04-11.pdf','facturas_agentes/PDF202204','F_0_2022-04-11.pdf','DBORJA FECHA: 2022-04-11 13:13:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(29060,'VER00922-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6609','2022-04-11','13:35:06','55.00','ingreso','','NO','SI','Reimbursement','55.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202204/F_AG6609_2022-04-11.pdf','facturas_agentes/PDF202204','F_AG6609_2022-04-11.pdf','ESERNA FECHA: 2022-04-11 13:35:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','',NULL,NULL,NULL,NULL,NULL),(29061,'VER1822-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6610','2022-04-11','13:51:25','95.85','ingreso','','NO','SI','Reimbursement','95.85','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202204/F_AG6610_2022-04-11.pdf','facturas_agentes/PDF202204','F_AG6610_2022-04-11.pdf','ESERNA FECHA: 2022-04-11 13:51:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','',NULL,NULL,NULL,NULL,NULL),(29062,'FCL 210.21','impo','4003-2150400070','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-29062','2022-04-11','15:15:19','38613.00','egreso','','NO','','Reimbursement','38613.00','KOLKATA','EVEREST HOUSE, ROOM NO. 6F,46C J. L. NEHRU ROAD,, IN, 700071','','INDIA','amlan.cal@teamglobal.in','/facturas_agentes/PDF202204/F_0_2022-04-11.pdf','facturas_agentes/PDF202204','F_0_2022-04-11.pdf','SGARCIA FECHA: 2022-04-11 15:15:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(29063,'XGGZLOTCI 031.22','impo','HH 155495 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-29063','2022-04-11','15:56:36','-7654.85','ingreso','','NO','','Collect Charges','-7654.85','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-11.pdf','facturas_agentes/PDF202204','F_0_2022-04-11.pdf','SGARCIA FECHA: 2022-04-11 15:56:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(29064,'XGGZLOTCI 031.22','impo','HH 155495 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-29064','2022-04-11','15:56:46','259.50','egreso','','NO','','Reimbursement','259.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-11.pdf','facturas_agentes/PDF202204','F_0_2022-04-11.pdf','SGARCIA FECHA: 2022-04-11 15:56:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(29065,'XGGZLOTCI 030.22','impo','HH 155376 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-29065','2022-04-11','16:34:50','-7629.30','ingreso','','NO','','Collect Charges','-7629.30','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-11.pdf','facturas_agentes/PDF202204','F_0_2022-04-11.pdf','SGARCIA FECHA: 2022-04-11 16:34:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(29066,'XGGZLOTCI 030.22','impo','HH 155376 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-29066','2022-04-11','16:35:16','90.00','egreso','','NO','','Reimbursement','90.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-11.pdf','facturas_agentes/PDF202204','F_0_2022-04-11.pdf','SGARCIA FECHA: 2022-04-11 16:35:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(29067,'SHAZLOHTS 039.22','impo','HSHAISM22040188','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-29067','2022-04-11','17:05:47','-432.40','ingreso','','NO','','Reimbursement','-432.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-11.pdf','facturas_agentes/PDF202204','F_0_2022-04-11.pdf','RCARRILLO FECHA: 2022-04-11 17:05:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(29068,'VER1822-HAM','expo','1905916','Agente','SACO SHIPPING GMBH','','OPIN-29068','2022-04-11','17:27:28','-912.94','ingreso','','NO','','Reimbursement','-912.94','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-11.pdf','facturas_agentes/PDF202204','F_0_2022-04-11.pdf','PGONZALEZ FECHA: 2022-04-11 17:27:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','',NULL,NULL,NULL,NULL,NULL),(29069,'GOAATMCOM 031.22','impo','32762','Agente','SACO COMBIMAR SPA','','OPIN-29069','2022-04-11','17:40:51','-4495.14','ingreso','','NO','','Collect Charges','-4495.14','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-11.pdf','facturas_agentes/PDF202204','F_0_2022-04-11.pdf','SGARCIA FECHA: 2022-04-11 17:40:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(29070,'SHAZLOHTS 040.22','impo','HSHAISM22040188','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-29070','2022-04-11','19:20:36','-7610.68','ingreso','','NO','','Reimbursement','-7610.68','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-11.pdf','facturas_agentes/PDF202204','F_0_2022-04-11.pdf','RCARRILLO FECHA: 2022-04-11 19:20:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(29071,'ZLO1322-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6611','2022-04-11','20:11:15','9333.25','ingreso','','NO','SI','Reimbursement','9333.25','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202204/F_AG6611_2022-04-11.pdf','facturas_agentes/PDF202204','F_AG6611_2022-04-11.pdf','FMENDOZA FECHA: 2022-04-11 20:11:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','',NULL,NULL,NULL,NULL,NULL),(29072,'ZLO2922-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6612','2022-04-11','20:41:09','225.10','ingreso','','NO','SI','Reimbursement','225.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6612_2022-04-11.pdf','facturas_agentes/PDF202204','F_AG6612_2022-04-11.pdf','GARAMIREZ FECHA: 2022-04-11 20:41:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','',NULL,NULL,NULL,NULL,NULL),(29073,'ZLO2522-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6613','2022-04-11','20:49:52','229.10','ingreso','','NO','SI','Reimbursement','229.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6613_2022-04-11.pdf','facturas_agentes/PDF202204','F_AG6613_2022-04-11.pdf','GARAMIREZ FECHA: 2022-04-11 20:49:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','',NULL,NULL,NULL,NULL,NULL),(29074,'ZLO2722-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6614','2022-04-11','20:54:01','255.70','ingreso','','NO','SI','Reimbursement','255.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6614_2022-04-11.pdf','facturas_agentes/PDF202204','F_AG6614_2022-04-11.pdf','GARAMIREZ FECHA: 2022-04-11 20:54:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','',NULL,NULL,NULL,NULL,NULL),(29075,'ZLO1822-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6615','2022-04-11','21:02:59','4917.95','ingreso','','NO','SI','Reimbursement','4917.95','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202204/F_AG6615_2022-04-11.pdf','facturas_agentes/PDF202204','F_AG6615_2022-04-11.pdf','FMENDOZA FECHA: 2022-04-11 21:02:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','',NULL,NULL,NULL,NULL,NULL),(29076,'ZLO1922-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6616','2022-04-11','21:25:43','2939.97','ingreso','','NO','SI','Reimbursement','2939.97','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202204/F_AG6616_2022-04-11.pdf','facturas_agentes/PDF202204','F_AG6616_2022-04-11.pdf','FMENDOZA FECHA: 2022-04-11 21:25:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','',NULL,NULL,NULL,NULL,NULL),(29077,'ZLO1622-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6617','2022-04-11','22:10:19','6610.72','ingreso','','NO','SI','Reimbursement','6610.72','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202204/F_AG6617_2022-04-11.pdf','facturas_agentes/PDF202204','F_AG6617_2022-04-11.pdf','FMENDOZA FECHA: 2022-04-11 22:10:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','',NULL,NULL,NULL,NULL,NULL),(29078,'VER2022-HAM','expo','1907543','Agente','SACO SHIPPING GMBH','','OPIN-29078','2022-04-11','22:26:24','-1055.15','ingreso','','NO','','Reimbursement','-1055.15','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-11.pdf','facturas_agentes/PDF202204','F_0_2022-04-11.pdf','PGONZALEZ FECHA: 2022-04-11 22:26:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','',NULL,NULL,NULL,NULL,NULL),(29079,'ALT02822-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2068','2022-04-11','22:58:55','-180.99','egreso','','NO','SI','Reimbursement','-180.99','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2068_2022-04-11.pdf','facturas_agentes/PDF202204','F_NCAG2068_2022-04-11.pdf','ESERNA FECHA: 2022-04-11 22:58:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','',NULL,NULL,NULL,NULL,NULL),(29080,'VER2522-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6618','2022-04-11','23:45:01','1367.08','ingreso','','NO','SI','Reimbursement','1367.08','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202204/F_AG6618_2022-04-11.pdf','facturas_agentes/PDF202204','F_AG6618_2022-04-11.pdf','ESERNA FECHA: 2022-04-11 23:45:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-11','',NULL,NULL,NULL,NULL,NULL),(29081,'VER2122-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6619','2022-04-12','00:48:32','7045.00','ingreso','','NO','SI','Reimbursement','7045.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','.','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202204/F_AG6619_2022-04-12.pdf','facturas_agentes/PDF202204','F_AG6619_2022-04-12.pdf','ESERNA FECHA: 2022-04-12 00:48:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','',NULL,NULL,NULL,NULL,NULL),(29082,'VER1222-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','6620','2022-04-12','02:16:15','1554.93','ingreso','','NO','SI','Reimbursement','1554.93','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202204/F_AG6620_2022-04-12.pdf','facturas_agentes/PDF202204','F_AG6620_2022-04-12.pdf','DDIMAS FECHA: 2022-04-12 02:16:15',NULL,NULL,'daffne.dimas@interteam.com.mx 2022-04-18 16:30:34',NULL,NULL,'USD','2022-04-12','',NULL,NULL,NULL,NULL,NULL),(29083,'VER0522-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2069','2022-04-12','09:47:58','-83.87','egreso','','NO','SI','Reimbursement','-83.87','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202204/F_NCAG2069_2022-04-12.pdf','facturas_agentes/PDF202204','F_NCAG2069_2022-04-12.pdf','CNAJERA FECHA: 2022-04-12 09:47:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','',NULL,NULL,NULL,NULL,NULL),(29084,'VER1222-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','6621','2022-04-12','10:22:35','1788.53','ingreso','','NO','SI','Origin Charges','1788.53','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202204/F_AG6621_2022-04-12.pdf','facturas_agentes/PDF202204','F_AG6621_2022-04-12.pdf','CNAJERA FECHA: 2022-04-12 10:22:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','',NULL,NULL,NULL,NULL,NULL),(29085,'FCL 012.22','impo','16778718','Agente','SHIPCO TRANSPORT INC.','','OPIN-29085','2022-04-12','10:47:24','-130.00','ingreso','','NO','','Collect Charges','-130.00','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-12.pdf','facturas_agentes/PDF202204','F_0_2022-04-12.pdf','SGARCIA FECHA: 2022-04-12 10:47:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(29086,'VER01322-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2070','2022-04-12','10:59:38','-169.74','egreso','','NO','SI','Reimbursement','-169.74','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','VANESA AZEVEDO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2070_2022-04-12.pdf','facturas_agentes/PDF202204','F_NCAG2070_2022-04-12.pdf','ESERNA FECHA: 2022-04-12 10:59:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','',NULL,NULL,NULL,NULL,NULL),(29087,'PUSZLOGLW 034.22','impo','GINT-0534C','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-29087','2022-04-12','11:19:36','43.00','egreso','','NO','','repalletizado terrestre 500342001612 ','43.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-12.pdf','facturas_agentes/PDF202204','F_0_2022-04-12.pdf','TRODRIGUEZ FECHA: 2022-04-12 11:19:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(29088,'VER0322-BUE','expo','','Interteam','SACO SHIPPING S.A.','NCAG','2071','2022-04-12','12:48:06','-1032.50','egreso','','NO','SI','Origin Charges','-1032.50','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202204/F_NCAG2071_2022-04-12.pdf','facturas_agentes/PDF202204','F_NCAG2071_2022-04-12.pdf','CHERRERA FECHA: 2022-04-12 12:48:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','',NULL,NULL,NULL,NULL,NULL),(29089,'FCLE22020','expo','','Interteam','SACO SHIPPING (CHILE) S.A.','AG','6622','2022-04-12','12:49:00','1194.00','ingreso','','NO','SI','Collect Charges','1194.00','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202204/F_AG6622_2022-04-12.pdf','facturas_agentes/PDF202204','F_AG6622_2022-04-12.pdf','FSANCHEZ FECHA: 2022-04-12 12:49:00',NULL,NULL,'FERNANDA.SANCHEZ@INTERTEAM.COM.MX 2022-04-13 10:50:38',NULL,NULL,'USD','2022-04-12','',NULL,NULL,NULL,NULL,NULL),(29090,'FCLE22050','expo','','Interteam','SACO SHIPPING SAC','AG','6623','2022-04-12','12:51:44','911.50','ingreso','','NO','SI','Collect Charges','911.50','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202204/F_AG6623_2022-04-12.pdf','facturas_agentes/PDF202204','F_AG6623_2022-04-12.pdf','FSANCHEZ FECHA: 2022-04-12 12:51:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','',NULL,NULL,NULL,NULL,NULL),(29091,'HAMATMSSL 069.22','impo','40490700','Agente','SACO SHIPPING GMBH','','OPE-29091','2022-04-12','13:20:47','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-12.pdf','facturas_agentes/PDF202204','F_0_2022-04-12.pdf','TSANCHEZ FECHA: 2022-04-12 13:20:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','',NULL,NULL,NULL,NULL,NULL),(29092,'HAMATMSSL 040.22','impo','40471284','Agente','SACO SHIPPING GMBH','','OPE-29092','2022-04-12','13:42:10','0.00','egreso','','NO','','OCEAN COLLECT','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-12.pdf','facturas_agentes/PDF202204','F_0_2022-04-12.pdf','TSANCHEZ FECHA: 2022-04-12 13:42:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(29093,'HAMATMSSL 041.22','impo','40471284','Agente','SACO SHIPPING GMBH','','OPE-29093','2022-04-12','13:43:10','0.00','egreso','','NO','','OCEAN COLLECT','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-12.pdf','facturas_agentes/PDF202204','F_0_2022-04-12.pdf','TSANCHEZ FECHA: 2022-04-12 13:43:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(29094,'HAMATMSSL 072.22','impo','40490700','Agente','SACO SHIPPING GMBH','','OPE-29094','2022-04-12','13:59:41','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-12.pdf','facturas_agentes/PDF202204','F_0_2022-04-12.pdf','TSANCHEZ FECHA: 2022-04-12 13:59:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(29095,'SHAZLOHTS 035.22','impo','HSHAISM22040188','Agente','HT INTERNATIONAL CO., LTD.','','OPE-29095','2022-04-12','14:15:29','1545.00','egreso','','NO','','Reimbursement','1545.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-12.pdf','facturas_agentes/PDF202204','F_0_2022-04-12.pdf','RCARRILLO FECHA: 2022-04-12 14:15:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(29096,'SHAZLOHTS 035.22','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','6624','2022-04-12','14:20:21','550.00','ingreso','','NO','SI','PLC ITT SWZLO2203672','550.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_AG6624_2022-04-12.pdf','facturas_agentes/PDF202204','F_AG6624_2022-04-12.pdf','RCARRILLO FECHA: 2022-04-12 14:20:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(29097,'SHAZLOHTS 038.22','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','6625','2022-04-12','14:56:07','714.00','ingreso','','NO','SI','PLC ITT','714.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_AG6625_2022-04-12.pdf','facturas_agentes/PDF202204','F_AG6625_2022-04-12.pdf','RCARRILLO FECHA: 2022-04-12 14:56:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(29098,'SHAZLOHTS 040.22','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','6626','2022-04-12','15:14:24','1506.69','ingreso','','NO','SI','PLC ITT','1506.69','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_AG6626_2022-04-12.pdf','facturas_agentes/PDF202204','F_AG6626_2022-04-12.pdf','RCARRILLO FECHA: 2022-04-12 15:14:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(29099,'PUSZLOGLW 046.22','impo','GINT-0539','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29099','2022-04-12','15:40:35','-18289.17','ingreso','','NO','','Rebate','-18289.17','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-12.pdf','facturas_agentes/PDF202204','F_0_2022-04-12.pdf','TRODRIGUEZ FECHA: 2022-04-12 15:40:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(29100,'VER03222-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2072','2022-04-12','16:15:16','-91.13','egreso','','NO','SI','Reimbursement','-91.13','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2072_2022-04-12.pdf','facturas_agentes/PDF202204','F_NCAG2072_2022-04-12.pdf','ESERNA FECHA: 2022-04-12 16:15:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','',NULL,NULL,NULL,NULL,NULL),(29101,'PUSZLOGLW 047.22','impo','GINT-0539','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-29101','2022-04-12','16:50:28','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-12.pdf','facturas_agentes/PDF202204','F_0_2022-04-12.pdf','TRODRIGUEZ FECHA: 2022-04-12 16:50:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(29102,'SZXZLOSTI 020.22','impo','78929596','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-29102','2022-04-12','17:32:26','-6605.46','ingreso','','NO','','Collect Charges','-6605.46','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-12.pdf','facturas_agentes/PDF202204','F_0_2022-04-12.pdf','SGARCIA FECHA: 2022-04-12 17:32:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(29103,'FCLE22030','expo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','6627','2022-04-12','17:42:59','2561.72','ingreso','','NO','SI','Collect Charges','2561.72','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','.','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_AG6627_2022-04-12.pdf','facturas_agentes/PDF202204','F_AG6627_2022-04-12.pdf','FSANCHEZ FECHA: 2022-04-12 17:42:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','',NULL,NULL,NULL,NULL,NULL),(29104,'ATM1822-HAM','expo','1907784','Agente','SACO SHIPPING GMBH','','OPE-29104','2022-04-12','19:16:12','118.93','egreso','','NO','','Reimbursement','118.93','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-12.pdf','facturas_agentes/PDF202204','F_0_2022-04-12.pdf','PGONZALEZ FECHA: 2022-04-12 19:16:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','',NULL,NULL,NULL,NULL,NULL),(29105,'TAOZLOPAN 044.22','impo','WPZLOM22030014-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29105','2022-04-12','19:40:01','-5345.39','ingreso','','NO','','Reimbursement','-5345.39','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-12.pdf','facturas_agentes/PDF202204','F_0_2022-04-12.pdf','TSANCHEZ FECHA: 2022-04-12 19:40:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(29106,'HAMVERSSL 125.22','impo','40490740','Agente','SACO SHIPPING GMBH','','OPE-29106','2022-04-12','20:26:44','83.42','egreso','','NO','','Reimbursement','83.42','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-12.pdf','facturas_agentes/PDF202204','F_0_2022-04-12.pdf','MGODINEZ FECHA: 2022-04-12 20:26:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','',NULL,NULL,NULL,NULL,NULL),(29107,'NGBZLOGCI 025.22','impo','WJD22040175','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-29107','2022-04-12','21:28:46','3039.76','egreso','','NO','','Cancelación terrestre JM2201030CFS ','3039.76','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-12.pdf','facturas_agentes/PDF202204','F_0_2022-04-12.pdf','SVILLAR FECHA: 2022-04-12 21:28:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(29108,'ATM1222-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2073','2022-04-13','10:01:26','-49.22','egreso','','NO','SI','Reimbursement','-49.22','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2073_2022-04-13.pdf','facturas_agentes/PDF202204','F_NCAG2073_2022-04-13.pdf','GARAMIREZ FECHA: 2022-04-13 10:01:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-13','',NULL,NULL,NULL,NULL,NULL),(29109,'FCLE22020','expo','','Interteam','SACO SHIPPING SAC','AG','6628','2022-04-13','10:50:53','1194.00','ingreso','','NO','SI','Collect Charges','1194.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','MARCO LEIVA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202204/F_AG6628_2022-04-13.pdf','facturas_agentes/PDF202204','F_AG6628_2022-04-13.pdf','FSANCHEZ FECHA: 2022-04-13 10:50:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-13','',NULL,NULL,NULL,NULL,NULL),(29110,'PUSZLOGLW 038.22','impo','GINT-0536A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-29110','2022-04-13','11:22:39','580.00','egreso','','NO','','DEAD SURCHARGE 22722929','580.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-13.pdf','facturas_agentes/PDF202204','F_0_2022-04-13.pdf','TRODRIGUEZ FECHA: 2022-04-13 11:22:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29111,'PUSZLOGLW 039.22','impo','GINT-0536B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29111','2022-04-13','11:56:08','-408.44','ingreso','','NO','','TERRESTE CANCELADO GLSLZLO2203002','-408.44','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-13.pdf','facturas_agentes/PDF202204','F_0_2022-04-13.pdf','TRODRIGUEZ FECHA: 2022-04-13 11:56:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29112,'VER0922-MIL','expo','','Interteam','SACO COMBIMAR','AG','6629','2022-04-13','13:56:11','1273.98','ingreso','','NO','SI','Reimbursement','1273.98','MILAN','OPERATIVE CENTRE OF MELZO, VIA IÃ?Â° MAGGIO, 1, MELZO (MILANO)','MARIKA FILICETTI','ITALY','info@combimaragemar.it','/facturas_agentes/PDF202204/F_AG6629_2022-04-13.pdf','facturas_agentes/PDF202204','F_AG6629_2022-04-13.pdf','PGONZALEZ FECHA: 2022-04-13 13:56:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-13','',NULL,NULL,NULL,NULL,NULL),(29113,'ZLO1022-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','6630','2022-04-13','14:10:03','1278.15','ingreso','','SI','SI','Origin Charges','1278.15','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202204/F_AG6630_2022-04-13.pdf','facturas_agentes/PDF202204','F_AG6630_2022-04-13.pdf','CHERRERA FECHA: 2022-04-13 14:10:03','MBECERRA FECHA: 2022-06-14 16:12:19<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-06-14 16:12:19<br>','daffne.dimas@interteam.com.mx 2022-04-16 11:41:21',NULL,NULL,'USD','2022-06-14','',NULL,NULL,NULL,NULL,NULL),(29114,'SHAZLOHTS 033.22','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','6631','2022-04-13','14:28:07','1570.00','ingreso','','NO','SI','PLC CHSE22030005','1570.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_AG6631_2022-04-13.pdf','facturas_agentes/PDF202204','F_AG6631_2022-04-13.pdf','RCARRILLO FECHA: 2022-04-13 14:28:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29115,'SHAZLOHTS 034.22','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','6632','2022-04-13','14:43:45','1570.00','ingreso','','NO','SI','PLC CHSE22030004','1570.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_AG6632_2022-04-13.pdf','facturas_agentes/PDF202204','F_AG6632_2022-04-13.pdf','RCARRILLO FECHA: 2022-04-13 14:43:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29116,'SHAZLOHTS 039.22','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','6633','2022-04-13','14:53:15','165.00','ingreso','','NO','SI','PLC','165.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_AG6633_2022-04-13.pdf','facturas_agentes/PDF202204','F_AG6633_2022-04-13.pdf','RCARRILLO FECHA: 2022-04-13 14:53:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29117,'PUSZLOGLW 048.22','impo','GINT-0539','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-29117','2022-04-13','17:00:14','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-13.pdf','facturas_agentes/PDF202204','F_0_2022-04-13.pdf','TRODRIGUEZ FECHA: 2022-04-13 17:00:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29118,'ALT00522-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2074','2022-04-13','18:10:20','-80.36','egreso','','NO','SI','Reimbursement','-80.36','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','VANESA AZEVEDO','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2074_2022-04-13.pdf','facturas_agentes/PDF202204','F_NCAG2074_2022-04-13.pdf','ESERNA FECHA: 2022-04-13 18:10:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-13','',NULL,NULL,NULL,NULL,NULL),(29119,'ALT03122-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2075','2022-04-13','18:31:07','-137.59','egreso','','NO','SI','Reimbursement','-137.59','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2075_2022-04-13.pdf','facturas_agentes/PDF202204','F_NCAG2075_2022-04-13.pdf','ESERNA FECHA: 2022-04-13 18:31:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-13','',NULL,NULL,NULL,NULL,NULL),(29120,'HAMATMSSL 068.22','impo','40490700','Agente','SACO SHIPPING GMBH','','OPE-29120','2022-04-13','18:51:43','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-13.pdf','facturas_agentes/PDF202204','F_0_2022-04-13.pdf','TSANCHEZ FECHA: 2022-04-13 18:51:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29121,'HAMATMSSL 071.22','impo','40490700','Agente','SACO SHIPPING GMBH','','OPE-29121','2022-04-13','18:55:33','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-13.pdf','facturas_agentes/PDF202204','F_0_2022-04-13.pdf','TSANCHEZ FECHA: 2022-04-13 18:55:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29122,'HAMATMSSL 070.22','impo','40490700','Agente','SACO SHIPPING GMBH','','OPE-29122','2022-04-13','18:58:18','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-13.pdf','facturas_agentes/PDF202204','F_0_2022-04-13.pdf','TSANCHEZ FECHA: 2022-04-13 18:58:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29123,'HAMATMSSL 067.22','impo','40490700','Agente','SACO SHIPPING GMBH','','OPIN-29123','2022-04-13','19:02:26','-22369.00','ingreso','','NO','','Reimbursement','-22369.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-13.pdf','facturas_agentes/PDF202204','F_0_2022-04-13.pdf','TSANCHEZ FECHA: 2022-04-13 19:02:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29124,'ZLO3122-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6634','2022-04-14','00:25:06','2209.87','ingreso','','NO','SI','Reimbursement','2209.87','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_AG6634_2022-04-14.pdf','facturas_agentes/PDF202204','F_AG6634_2022-04-14.pdf','FMENDOZA FECHA: 2022-04-14 00:25:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-14','',NULL,NULL,NULL,NULL,NULL),(29125,'ATM0522-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6635','2022-04-14','00:52:11','1678.54','ingreso','','NO','SI','Reimbursement','1678.54','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202204/F_AG6635_2022-04-14.pdf','facturas_agentes/PDF202204','F_AG6635_2022-04-14.pdf','GARAMIREZ FECHA: 2022-04-14 00:52:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-14','',NULL,NULL,NULL,NULL,NULL),(29126,'ZLO3222-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6636','2022-04-14','09:37:36','1429.74','ingreso','','NO','SI','Reimbursement','1429.74','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_AG6636_2022-04-14.pdf','facturas_agentes/PDF202204','F_AG6636_2022-04-14.pdf','FMENDOZA FECHA: 2022-04-14 09:37:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-14','',NULL,NULL,NULL,NULL,NULL),(29127,'KELZLOHTS 037.22','impo','HTI223027','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-29127','2022-04-14','18:07:14','-10204.74','ingreso','','NO','','Rebate','-10204.74','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202204/F_0_2022-04-14.pdf','facturas_agentes/PDF202204','F_0_2022-04-14.pdf','SVILLAR FECHA: 2022-04-14 18:07:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(29128,'KELZLOHTS 038.22','impo','HTI223027','Agente','HT INTERNATIONAL CO., LTD.','','OPE-29128','2022-04-14','18:07:58','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202204/F_0_2022-04-14.pdf','facturas_agentes/PDF202204','F_0_2022-04-14.pdf','SVILLAR FECHA: 2022-04-14 18:07:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(29129,'KELZLOHTS 040.22','impo','HTI223028','Agente','HT INTERNATIONAL CO., LTD.','','OPE-29129','2022-04-14','19:01:49','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202204/F_0_2022-04-14.pdf','facturas_agentes/PDF202204','F_0_2022-04-14.pdf','SVILLAR FECHA: 2022-04-14 19:01:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(29130,'NGBZLOGCI 043.22','impo','WJD22030622','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29130','2022-04-14','19:11:22','-6731.00','ingreso','','NO','','Rebate','-6731.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-14.pdf','facturas_agentes/PDF202204','F_0_2022-04-14.pdf','SVILLAR FECHA: 2022-04-14 19:11:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(29131,'NGBZLOGCI 044.22','impo','WJD22030532','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29131','2022-04-14','19:25:07','-6201.70','ingreso','','NO','','Rebate','-6201.70','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-14.pdf','facturas_agentes/PDF202204','F_0_2022-04-14.pdf','SVILLAR FECHA: 2022-04-14 19:25:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(29132,'NGBZLOGCI 045.22','impo','WJC22030056','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29132','2022-04-14','19:46:44','-13389.64','ingreso','','NO','','Rebate','-13389.64','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-14.pdf','facturas_agentes/PDF202204','F_0_2022-04-14.pdf','SVILLAR FECHA: 2022-04-14 19:46:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(29133,'NGBZLOGCI 046.22','impo','WJC22030056','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-29133','2022-04-14','19:50:07','0.00','egreso','','NO','','Rebate','0.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-14.pdf','facturas_agentes/PDF202204','F_0_2022-04-14.pdf','SVILLAR FECHA: 2022-04-14 19:50:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(29134,'NGBZLOGCI 047.22','impo','WJD22030695','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29134','2022-04-14','20:02:19','-5990.88','ingreso','','NO','','Rebate','-5990.88','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-14.pdf','facturas_agentes/PDF202204','F_0_2022-04-14.pdf','SVILLAR FECHA: 2022-04-14 20:02:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(29135,'ZLO1122-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','6637','2022-04-16','11:47:21','1278.15','ingreso','','NO','SI','Reimbursement','1278.15','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202204/F_AG6637_2022-04-16.pdf','facturas_agentes/PDF202204','F_AG6637_2022-04-16.pdf','DDIMAS FECHA: 2022-04-16 11:47:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-16','',NULL,NULL,NULL,NULL,NULL),(29136,'ZLO1022-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','6638','2022-04-16','12:48:20','2705.83','ingreso','','NO','SI','Reimbursement','2705.83','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202204/F_AG6638_2022-04-16.pdf','facturas_agentes/PDF202204','F_AG6638_2022-04-16.pdf','DDIMAS FECHA: 2022-04-16 12:48:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-16','',NULL,NULL,NULL,NULL,NULL),(29137,'ZLO2622-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6639','2022-04-17','20:54:29','2805.47','ingreso','','NO','SI','Reimbursement','2805.47','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6639_2022-04-17.pdf','facturas_agentes/PDF202204','F_AG6639_2022-04-17.pdf','GARAMIREZ FECHA: 2022-04-17 20:54:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-17','',NULL,NULL,NULL,NULL,NULL),(29138,'TAOZLOPAN 041.22','impo','WPZLO220300100-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29138','2022-04-17','22:00:41','70.00','egreso','','NO','','REEMBOLSO ADMINISTER CHARGE HBL JGQDMAN220331P','70.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-17.pdf','facturas_agentes/PDF202204','F_0_2022-04-17.pdf','TSANCHEZ FECHA: 2022-04-17 22:00:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29139,'VER2222-HAM','expo','1907544','Agente','SACO SHIPPING GMBH','','OPE-29139','2022-04-17','22:42:40','387.86','egreso','','NO','','Reimbursement','387.86','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-17.pdf','facturas_agentes/PDF202204','F_0_2022-04-17.pdf','PGONZALEZ FECHA: 2022-04-17 22:42:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-17','',NULL,NULL,NULL,NULL,NULL),(29140,'VER2322-HAM','expo','1907545','Agente','SACO SHIPPING GMBH','','OPE-29140','2022-04-17','22:47:03','1389.60','egreso','','NO','','Reimbursement','1389.60','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-17.pdf','facturas_agentes/PDF202204','F_0_2022-04-17.pdf','PGONZALEZ FECHA: 2022-04-17 22:47:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-17','',NULL,NULL,NULL,NULL,NULL),(29141,'VER2522-HAM','expo','1908351','Agente','SACO SHIPPING GMBH','','OPIN-29141','2022-04-18','00:41:04','-1348.16','ingreso','','NO','','Reimbursement','-1348.16','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','PGONZALEZ FECHA: 2022-04-18 00:41:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29142,'VER2122-HAM','expo','1908347','Agente','SACO SHIPPING GMBH','','OPE-29142','2022-04-18','00:46:10','1009.22','egreso','','NO','','Reimbursement','1009.22','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','PGONZALEZ FECHA: 2022-04-18 00:46:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29143,'SHAZLOSTI 104.22','impo','56174401','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29143','2022-04-18','09:36:59','-109.98','ingreso','','NO','','Reimbursement','-109.98','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','RCARRILLO FECHA: 2022-04-18 09:36:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29144,'TAOZLOPAN 041.22','impo','WPZLO220300097-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29144','2022-04-18','11:03:54','150.00','egreso','','NO','','REEMBOLSO LOCAL CHARGE HBL  JGQDMAN22033IK','150.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','TSANCHEZ FECHA: 2022-04-18 11:03:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29145,'PUSLZCGLW 023.22','impo','MXLZC-221','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29145','2022-04-18','11:16:08','-14543.08','ingreso','','NO','','Rebate','-14543.08','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','TRODRIGUEZ FECHA: 2022-04-18 11:16:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29146,'FCLE22051','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6640','2022-04-18','11:31:43','2584.00','ingreso','','NO','SI','Collect Charges','2584.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6640_2022-04-18.pdf','facturas_agentes/PDF202204','F_AG6640_2022-04-18.pdf','FSANCHEZ FECHA: 2022-04-18 11:31:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29147,'TAOZLOPAN 043.22','impo','WPZLO220300121-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29147','2022-04-18','11:34:15','71.00','egreso','','NO','','REEMBOLSO LOCAL CHARGE HBL JGQDMAN220404D','71.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','TSANCHEZ FECHA: 2022-04-18 11:34:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29148,'PUSLZCGLW 022.22','impo','MXLZC-221','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-29148','2022-04-18','12:14:03','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','TRODRIGUEZ FECHA: 2022-04-18 12:14:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29149,'HAMVERSSL 134.22','impo','40485182','Agente','SACO SHIPPING GMBH','','OPE-29149','2022-04-18','12:49:28','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','MGODINEZ FECHA: 2022-04-18 12:49:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29150,'ALT0122-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2076','2022-04-18','12:53:37','-982.00','egreso','','NO','SI','Reimbursement','-982.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2076_2022-04-18.pdf','facturas_agentes/PDF202204','F_NCAG2076_2022-04-18.pdf','GARAMIREZ FECHA: 2022-04-18 12:53:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29151,'SZXZLOHTS 021.22','impo','ZSSC220401720','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-29151','2022-04-18','12:57:32','-1047.57','ingreso','','NO','','Collect Charges','-1047.57','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','SGARCIA FECHA: 2022-04-18 12:57:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29152,'SHAZLOHTS 020.22','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','6641','2022-04-18','12:58:50','703.00','ingreso','','NO','SI','PLC CHSE22010015','703.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_AG6641_2022-04-18.pdf','facturas_agentes/PDF202204','F_AG6641_2022-04-18.pdf','RCARRILLO FECHA: 2022-04-18 12:58:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29153,'VER0922-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','6642','2022-04-18','13:10:13','249.35','ingreso','','NO','SI','Origin Charges','249.35','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202204/F_AG6642_2022-04-18.pdf','facturas_agentes/PDF202204','F_AG6642_2022-04-18.pdf','CNAJERA FECHA: 2022-04-18 13:10:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29154,'SHAZLOHTS 029.22','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','6643','2022-04-18','13:15:53','550.00','ingreso','','NO','SI','PLC JYDSH220200619F','550.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_AG6643_2022-04-18.pdf','facturas_agentes/PDF202204','F_AG6643_2022-04-18.pdf','RCARRILLO FECHA: 2022-04-18 13:15:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29155,'SHAZLOHTS 027.22','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','6644','2022-04-18','13:34:37','603.57','ingreso','','NO','SI','PLC JYDNJ220100587F ','603.57','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_AG6644_2022-04-18.pdf','facturas_agentes/PDF202204','F_AG6644_2022-04-18.pdf','RCARRILLO FECHA: 2022-04-18 13:34:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29156,'XGGZLOTCI 034.22','impo','HH 155639 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-29156','2022-04-18','13:35:20','-6570.63','ingreso','','NO','','Collect Charges','-6570.63','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','SGARCIA FECHA: 2022-04-18 13:35:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29157,'XGGZLOTCI 034.22','impo','HH 155639 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-29157','2022-04-18','13:35:33','300.90','egreso','','NO','','Reimbursement','300.90','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','SGARCIA FECHA: 2022-04-18 13:35:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29158,'SHAZLOHTS 031.22','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','6645','2022-04-18','13:53:44','70.00','ingreso','','NO','SI','COMPLEMENTARY HANDLING','70.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_AG6645_2022-04-18.pdf','facturas_agentes/PDF202204','F_AG6645_2022-04-18.pdf','RCARRILLO FECHA: 2022-04-18 13:53:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29159,'HAMVERSSL 141.22','impo','40485182','Agente','SACO SHIPPING GMBH','','OPE-29159','2022-04-18','13:55:12','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','MGODINEZ FECHA: 2022-04-18 13:55:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29160,'HAMVERSSL 141.22','impo','40490687','Agente','SACO SHIPPING GMBH','','OPIN-29160','2022-04-18','15:00:16','-46.66','ingreso','','NO','','Collect Charges','-46.66','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','MGODINEZ FECHA: 2022-04-18 15:00:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29161,'FCLE22036','expo','','Interteam','SHIPCO TRANSPORT LTD','AG','6646','2022-04-18','15:01:46','65.00','ingreso','','NO','SI','Collect Charges','65.00','ISTANBUL','INONU CADDESI, MITHATPASA APT, NO: 48 KAT: 6, D : 12, TR, 34427','NEZAKET OZER','TURKEY','ist@shipco.com','/facturas_agentes/PDF202204/F_AG6646_2022-04-18.pdf','facturas_agentes/PDF202204','F_AG6646_2022-04-18.pdf','FSANCHEZ FECHA: 2022-04-18 15:01:46',NULL,NULL,NULL,'0000-00-00','2022-12-06','USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29162,'HAMVERSSL 139.22','impo','40485182','Agente','SACO SHIPPING GMBH','','OPE-29162','2022-04-18','15:53:00','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','MGODINEZ FECHA: 2022-04-18 15:53:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29163,'SZXZLOSTI 021.22','impo','78929797','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-29163','2022-04-18','16:23:43','7375.40','egreso','','NO','','Collect Charges','7375.40','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','SGARCIA FECHA: 2022-04-18 16:23:43',NULL,NULL,'Sofia.garcia@interteam.com.mx 2022-04-18 16:23:47',NULL,NULL,'USD','2022-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29164,'SZXZLOSTI 021.22','impo','78929797','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-29164','2022-04-18','16:23:57','-7375.40','ingreso','','NO','','Collect Charges','-7375.40','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','SGARCIA FECHA: 2022-04-18 16:23:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29165,'VER1222-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','6647','2022-04-18','16:31:06','901.83','ingreso','','NO','SI','Reimbursement','901.83','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202204/F_AG6647_2022-04-18.pdf','facturas_agentes/PDF202204','F_AG6647_2022-04-18.pdf','DDIMAS FECHA: 2022-04-18 16:31:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29166,'HAMVERSSL 139.22','impo','40488113','Agente','SACO SHIPPING GMBH','','OPE-29166','2022-04-18','16:46:38','906.25','egreso','','NO','','Reimbursement','906.25','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','MGODINEZ FECHA: 2022-04-18 16:46:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29167,'HAMVERSSL 136.22','impo','40485182','Agente','SACO SHIPPING GMBH','','OPE-29167','2022-04-18','16:59:32','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','MGODINEZ FECHA: 2022-04-18 16:59:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29168,'SZXZLOHTS 022.22','impo','ZSSC220401719','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-29168','2022-04-18','16:59:54','-398.14','ingreso','','NO','','Collect Charges','-398.14','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','SGARCIA FECHA: 2022-04-18 16:59:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29169,'BCNVERTGY 036.22','impo','05F2222519','Agente','TRANSGLORY S.A.','','OPIN-29169','2022-04-18','17:03:28','-1604.23','ingreso','','NO','','Collect Charges','-1604.23','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','DBORJA FECHA: 2022-04-18 17:03:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29170,'HAMVERSSL 133.22','impo','40485182','Agente','SACO SHIPPING GMBH','','OPIN-29170','2022-04-18','17:34:24','-28833.58','ingreso','','NO','','Rebate','-28833.58','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','MGODINEZ FECHA: 2022-04-18 17:34:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29171,'VER0722-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','6648','2022-04-18','18:06:17','207.34','ingreso','','SI','SI','Origin Charges','207.34','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202204/F_AG6648_2022-04-18.pdf','facturas_agentes/PDF202204','F_AG6648_2022-04-18.pdf','CNAJERA FECHA: 2022-04-18 18:06:17','MBECERRA FECHA: 2022-05-06 14:12:28<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-05-06 14:12:28<br>','claudia.najera@interteam.com.mx 2022-04-18 18:07:16',NULL,NULL,'USD','2022-05-06','',NULL,NULL,NULL,NULL,NULL),(29172,'VER0722-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2077','2022-04-18','18:07:39','-207.34','egreso','','NO','SI','Origin Charges','-207.34','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202204/F_NCAG2077_2022-04-18.pdf','facturas_agentes/PDF202204','F_NCAG2077_2022-04-18.pdf','CNAJERA FECHA: 2022-04-18 18:07:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29173,'VER0822-ANR','expo','20929259','Agente','SSC CONSOLIDATION NV','','OPIN-29173','2022-04-18','18:10:39','-1345.96','ingreso','','NO','','Origin Charges','-1345.96','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','CNAJERA FECHA: 2022-04-18 18:10:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29174,'VER1322-ANR','expo','20929262','Agente','SSC CONSOLIDATION NV','','OPIN-29174','2022-04-18','18:12:17','-2196.82','ingreso','','NO','','Origin Charges','-2196.82','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','CNAJERA FECHA: 2022-04-18 18:12:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29175,'TAOZLOPAN 045.22','impo','WPZLOM22030012-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29175','2022-04-18','19:26:29','-4936.33','ingreso','','NO','','Reimbursement','-4936.33','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','TSANCHEZ FECHA: 2022-04-18 19:26:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29176,'VER2222-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6649','2022-04-18','20:46:18','1520.22','ingreso','','NO','SI','Reimbursement','1520.22','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202204/F_AG6649_2022-04-18.pdf','facturas_agentes/PDF202204','F_AG6649_2022-04-18.pdf','ESERNA FECHA: 2022-04-18 20:46:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29177,'HAMVERSSL 140.22','impo','40485182','Agente','SACO SHIPPING GMBH','','OPE-29177','2022-04-18','20:50:00','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','MGODINEZ FECHA: 2022-04-18 20:50:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29178,'VER2722-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6650','2022-04-18','21:35:21','4111.47','ingreso','','NO','SI','Reimbursement','4111.47','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202204/F_AG6650_2022-04-18.pdf','facturas_agentes/PDF202204','F_AG6650_2022-04-18.pdf','ESERNA FECHA: 2022-04-18 21:35:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29179,'HAMVERSSL 138.22','impo','40485182','Agente','SACO SHIPPING GMBH','','OPE-29179','2022-04-18','22:00:33','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','MGODINEZ FECHA: 2022-04-18 22:00:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29180,'HAMVERSSL 135.22','impo','40485182','Agente','SACO SHIPPING GMBH','','OPE-29180','2022-04-18','22:21:41','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','MGODINEZ FECHA: 2022-04-18 22:21:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29181,'HAMVERSSL 137.22','impo','40485182','Agente','SACO SHIPPING GMBH','','OPE-29181','2022-04-18','22:40:33','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','MGODINEZ FECHA: 2022-04-18 22:40:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29182,'VER2322-HAM','expo','1908339','Agente','SACO SHIPPING GMBH','','OPIN-29182','2022-04-18','22:47:44','-477.51','ingreso','','NO','','Reimbursement','-477.51','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','PGONZALEZ FECHA: 2022-04-18 22:47:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29183,'VER2122-HAM','expo','1908348','Agente','SACO SHIPPING GMBH','','OPIN-29183','2022-04-18','22:50:24','-324.53','ingreso','','NO','','Reimbursement','-324.53','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','PGONZALEZ FECHA: 2022-04-18 22:50:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29184,'HAMVERSSL 142.22','impo','40485182','Agente','SACO SHIPPING GMBH','','OPE-29184','2022-04-18','22:58:02','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-18.pdf','facturas_agentes/PDF202204','F_0_2022-04-18.pdf','MGODINEZ FECHA: 2022-04-18 22:58:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29185,'FCLE22034','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','2078','2022-04-18','23:33:14','-110.00','egreso','','NO','SI','Reimbursement','-110.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202204/F_NCAG2078_2022-04-18.pdf','facturas_agentes/PDF202204','F_NCAG2078_2022-04-18.pdf','CHERRERA FECHA: 2022-04-18 23:33:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-18','',NULL,NULL,NULL,NULL,NULL),(29186,'GOAVERCOM 026.22','impo','38476','Agente','SACO COMBIMAR SPA','','OPIN-29186','2022-04-19','09:18:41','-490.64','ingreso','','NO','','Cancelación terrestre 0122104670','-490.64','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','SVILLAR FECHA: 2022-04-19 09:18:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29187,'ZLO1822-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2079','2022-04-19','09:19:25','-46.40','egreso','','NO','SI','Reimbursement','-46.40','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202204/F_NCAG2079_2022-04-19.pdf','facturas_agentes/PDF202204','F_NCAG2079_2022-04-19.pdf','FMENDOZA FECHA: 2022-04-19 09:19:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','',NULL,NULL,NULL,NULL,NULL),(29188,'FCLE22034','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','2080','2022-04-19','09:32:26','-220.00','egreso','','NO','SI','Reimbursement','-220.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202204/F_NCAG2080_2022-04-19.pdf','facturas_agentes/PDF202204','F_NCAG2080_2022-04-19.pdf','CHERRERA FECHA: 2022-04-19 09:32:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','',NULL,NULL,NULL,NULL,NULL),(29189,'PUSZLOGLW 048.22','impo','GINT-0539A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29189','2022-04-19','09:42:52','-480.09','ingreso','','NO','','PLC MAREZLO22040001','-480.09','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','TRODRIGUEZ FECHA: 2022-04-19 09:42:52',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2022-04-20 09:34:01',NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29190,'ANRVERSSC 025.22','impo','20928184','Agente','SSC CONSOLIDATION NV','','OPIN-29190','2022-04-19','09:57:24','-8.25','ingreso','','NO','','Reimbursement','-8.25','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','CVEGA FECHA: 2022-04-19 09:57:24',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29191,'SHAZLOHTS 030.22','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','6651','2022-04-19','10:57:06','669.34','ingreso','','NO','SI','PLC SRNZA220214154','669.34','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_AG6651_2022-04-19.pdf','facturas_agentes/PDF202204','F_AG6651_2022-04-19.pdf','RCARRILLO FECHA: 2022-04-19 10:57:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29192,'VER01422-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2081','2022-04-19','12:31:22','-172.01','egreso','','NO','SI','Reimbursement','-172.01','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2081_2022-04-19.pdf','facturas_agentes/PDF202204','F_NCAG2081_2022-04-19.pdf','ESERNA FECHA: 2022-04-19 12:31:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','',NULL,NULL,NULL,NULL,NULL),(29193,'ZLO3522-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6652','2022-04-19','12:42:07','4371.51','ingreso','','NO','SI','Reimbursement','4371.51','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_AG6652_2022-04-19.pdf','facturas_agentes/PDF202204','F_AG6652_2022-04-19.pdf','FMENDOZA FECHA: 2022-04-19 12:42:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','',NULL,NULL,NULL,NULL,NULL),(29194,'NSAZLOTGL 029.22','impo','1012 - 22501000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-29194','2022-04-19','13:15:46','104.51','egreso','','NO','','Reimbursement','104.51','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','MHERNANDEZ FECHA: 2022-04-19 13:15:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29195,'NSAZLOTGL 029.22','impo','1001 - 22501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-29195','2022-04-19','13:16:25','-6490.94','ingreso','','NO','','Reimbursement','-6490.94','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','MHERNANDEZ FECHA: 2022-04-19 13:16:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29196,'HKGZLOSTI 040.22','impo','49256003','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-29196','2022-04-19','14:02:11','602.77','egreso','','NO','','Rebate','602.77','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','TRODRIGUEZ FECHA: 2022-04-19 14:02:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29197,'VER03022-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6653','2022-04-19','15:11:44','1698.00','ingreso','','NO','SI','Reimbursement','1698.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_AG6653_2022-04-19.pdf','facturas_agentes/PDF202204','F_AG6653_2022-04-19.pdf','ESERNA FECHA: 2022-04-19 15:11:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','',NULL,NULL,NULL,NULL,NULL),(29198,'VER03022-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2082','2022-04-19','15:12:28','-78.59','egreso','','NO','SI','Reimbursement','-78.59','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2082_2022-04-19.pdf','facturas_agentes/PDF202204','F_NCAG2082_2022-04-19.pdf','ESERNA FECHA: 2022-04-19 15:12:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','',NULL,NULL,NULL,NULL,NULL),(29199,'VER2122-HAI','expo','AFT024910','Agente','NEUTRAL LOGISITICS','','OPIN-29199','2022-04-19','15:58:50','-4950.00','ingreso','','NO','','Reimbursement','-4950.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','.','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','ESERNA FECHA: 2022-04-19 15:58:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','',NULL,NULL,NULL,NULL,NULL),(29200,'NSAVERTGL 010.22','impo','1012 - 21501018','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-29200','2022-04-19','16:15:28','1080.45','egreso','','NO','','Reimbursement','1080.45','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','MHERNANDEZ FECHA: 2022-04-19 16:15:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29201,'NSAVERTGL 010.22','impo','1001 - 22501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-29201','2022-04-19','16:16:02','-4230.46','ingreso','','NO','','Reimbursement','-4230.46','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','MHERNANDEZ FECHA: 2022-04-19 16:16:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29202,'NSAVERTGL 011.22','impo','1001 - 22501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-29202','2022-04-19','16:19:13','-4181.53','ingreso','','NO','','Reimbursement','-4181.53','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','MHERNANDEZ FECHA: 2022-04-19 16:19:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29203,'NGBZLOGCI 029.22','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','6654','2022-04-19','16:30:25','282.58','ingreso','','NO','SI','Collect Charges','282.58','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202204/F_AG6654_2022-04-19.pdf','facturas_agentes/PDF202204','F_AG6654_2022-04-19.pdf','SVILLAR FECHA: 2022-04-19 16:30:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29204,'HKGZLOSTI 041.22','impo','49255935','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29204','2022-04-19','16:36:41','-842.85','ingreso','','NO','','Rebate','-842.85','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','TRODRIGUEZ FECHA: 2022-04-19 16:36:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29205,'SGNZLOTMC 001.22','impo','MZO300122-DN','Agente','THAMI SHIPPING AND AIRFREIGHT CORP.','','OPIN-29205','2022-04-19','16:44:07','-2102.20','ingreso','','NO','','Reimbursement','-2102.20','HO CHI MINH CITY','161 KHANH HOI ST. WARD 3, DIST, 4','','VIETNAM','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','CVEGA FECHA: 2022-04-19 16:44:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29206,'ANRVERSSC 026.22','impo','20925883','Agente','SSC CONSOLIDATION NV','','OPIN-29206','2022-04-19','16:50:41','-1765.74','ingreso','','NO','','Reimbursement','-1765.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','CVEGA FECHA: 2022-04-19 16:50:41',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29207,'ANRVERSSC 028.22','impo','20928132','Agente','SSC CONSOLIDATION NV','','OPIN-29207','2022-04-19','16:52:08','-5642.47','ingreso','','NO','','Reimbursement','-5642.47','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','CVEGA FECHA: 2022-04-19 16:52:08',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29208,'VER03622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2083','2022-04-19','16:53:04','-63.12','egreso','','NO','SI','Reimbursement','-63.12','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2083_2022-04-19.pdf','facturas_agentes/PDF202204','F_NCAG2083_2022-04-19.pdf','ESERNA FECHA: 2022-04-19 16:53:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','',NULL,NULL,NULL,NULL,NULL),(29209,'ANRVERSSC 029.22','impo','20929096','Agente','SSC CONSOLIDATION NV','','OPIN-29209','2022-04-19','16:57:30','-2010.49','ingreso','','NO','','Reimbursement','-2010.49','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','CVEGA FECHA: 2022-04-19 16:57:30',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29210,'ANRVERSSC 030.22','impo','20929130','Agente','SSC CONSOLIDATION NV','','OPIN-29210','2022-04-19','16:58:49','-6176.75','ingreso','','NO','','Reimbursement','-6176.75','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','CVEGA FECHA: 2022-04-19 16:58:49',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29211,'ANRVERSSC 031.22','impo','20928926','Agente','SSC CONSOLIDATION NV','','OPIN-29211','2022-04-19','16:59:55','-6501.18','ingreso','','NO','','Reimbursement','-6501.18','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','CVEGA FECHA: 2022-04-19 16:59:55',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29212,'ANRATMSSC 023.22','impo','20925865','Agente','SSC CONSOLIDATION NV','','OPIN-29212','2022-04-19','17:01:20','-4414.21','ingreso','','NO','','Reimbursement','-4414.21','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','CVEGA FECHA: 2022-04-19 17:01:20',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29213,'ANRATMSSC 024.22','impo','20925734','Agente','SSC CONSOLIDATION NV','','OPIN-29213','2022-04-19','17:02:33','-2880.63','ingreso','','NO','','Reimbursement','-2880.63','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','CVEGA FECHA: 2022-04-19 17:02:33',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29214,'ANRATMSSC 027.22','impo','20928845','Agente','SSC CONSOLIDATION NV','','OPIN-29214','2022-04-19','17:05:14','-3471.15','ingreso','','NO','','Reimbursement','-3471.15','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','CVEGA FECHA: 2022-04-19 17:05:14',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29215,'RTMVERSSC 016.22','impo','22650852','Agente','SSC CONSOLIDATION BV','','OPIN-29215','2022-04-19','17:12:27','-6061.38','ingreso','','NO','','Reimbursement','-6061.38','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','CVEGA FECHA: 2022-04-19 17:12:27',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29216,'HKGLZCSTI 014.22','impo','49254200','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29216','2022-04-19','17:14:16','-4011.82','ingreso','','NO','','Reimbursement','-4011.82','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','CVEGA FECHA: 2022-04-19 17:14:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29217,'HKGLZCSTI 015.22','impo','49255936','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29217','2022-04-19','17:16:09','-294.30','ingreso','','NO','','Reimbursement','-294.30','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','CVEGA FECHA: 2022-04-19 17:16:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29218,'ZLO1822-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6655','2022-04-19','17:28:09','180.00','ingreso','','NO','SI','Reimbursement','180.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202204/F_AG6655_2022-04-19.pdf','facturas_agentes/PDF202204','F_AG6655_2022-04-19.pdf','FMENDOZA FECHA: 2022-04-19 17:28:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','',NULL,NULL,NULL,NULL,NULL),(29219,'VER03422-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2084','2022-04-19','18:01:47','-175.87','egreso','','NO','SI','Reimbursement','-175.87','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2084_2022-04-19.pdf','facturas_agentes/PDF202204','F_NCAG2084_2022-04-19.pdf','ESERNA FECHA: 2022-04-19 18:01:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','',NULL,NULL,NULL,NULL,NULL),(29220,'VER03422-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6656','2022-04-19','18:02:51','1698.00','ingreso','','NO','SI','Reimbursement','1698.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_AG6656_2022-04-19.pdf','facturas_agentes/PDF202204','F_AG6656_2022-04-19.pdf','ESERNA FECHA: 2022-04-19 18:02:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','',NULL,NULL,NULL,NULL,NULL),(29221,'BUEVERSSL 015.22','impo','E 9996-00005251','Agente','SACO SHIPPING S.A.','','OPIN-29221','2022-04-19','18:08:06','-2701.36','ingreso','','NO','','Reimbursement','-2701.36','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','MHERNANDEZ FECHA: 2022-04-19 18:08:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29222,'VER01822-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2085','2022-04-19','18:49:31','-330.57','egreso','','NO','SI','Reimbursement','-330.57','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2085_2022-04-19.pdf','facturas_agentes/PDF202204','F_NCAG2085_2022-04-19.pdf','ESERNA FECHA: 2022-04-19 18:49:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','',NULL,NULL,NULL,NULL,NULL),(29223,'VER01822-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6657','2022-04-19','18:50:19','2611.56','ingreso','','NO','SI','Reimbursement','2611.56','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_AG6657_2022-04-19.pdf','facturas_agentes/PDF202204','F_AG6657_2022-04-19.pdf','ESERNA FECHA: 2022-04-19 18:50:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','',NULL,NULL,NULL,NULL,NULL),(29224,'TAOZLOPAN 049.22','impo','WPZLOM22040004-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29224','2022-04-19','18:52:52','-3786.04','ingreso','','NO','','Reimbursement','-3786.04','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','TSANCHEZ FECHA: 2022-04-19 18:52:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29225,'TAOZLOPAN 048.22','impo','WPZLOM22030011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29225','2022-04-19','19:03:22','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','TSANCHEZ FECHA: 2022-04-19 19:03:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29226,'TAOZLOPAN 047.22','impo','WPZLOM22030011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29226','2022-04-19','19:09:16','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','TSANCHEZ FECHA: 2022-04-19 19:09:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29227,'ALT03522-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2086','2022-04-19','19:10:29','-177.60','egreso','','NO','SI','Reimbursement','-177.60','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2086_2022-04-19.pdf','facturas_agentes/PDF202204','F_NCAG2086_2022-04-19.pdf','ESERNA FECHA: 2022-04-19 19:10:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','',NULL,NULL,NULL,NULL,NULL),(29228,'TAOZLOPAN 046.22','impo','WPZLOM22030011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29228','2022-04-19','19:13:24','-14989.10','ingreso','','NO','','Reimbursement','-14989.10','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-19.pdf','facturas_agentes/PDF202204','F_0_2022-04-19.pdf','TSANCHEZ FECHA: 2022-04-19 19:13:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29229,'ZLO2322-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2087','2022-04-20','08:09:40','-40.00','egreso','','NO','SI','Reimbursement','-40.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_NCAG2087_2022-04-20.pdf','facturas_agentes/PDF202204','F_NCAG2087_2022-04-20.pdf','FMENDOZA FECHA: 2022-04-20 08:09:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','',NULL,NULL,NULL,NULL,NULL),(29230,'NGBZLOGCI 042.22','impo','WJC22030077','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29230','2022-04-20','09:03:52','-6412.56','ingreso','','NO','','Rebate','-6412.56','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','SVILLAR FECHA: 2022-04-20 09:03:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29231,'NGBZLOGCI 041.22','impo','WJC22030079','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29231','2022-04-20','09:08:02','-6860.62','ingreso','','NO','','Rebate','-6860.62','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','SVILLAR FECHA: 2022-04-20 09:08:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29232,'KELZLOHTS 037.22','impo','HTI223027-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-29232','2022-04-20','09:19:29','397.50','egreso','','NO','','Collect Charges','397.50','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','SVILLAR FECHA: 2022-04-20 09:19:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29233,'PUSZLOGLW 048.22','impo','GINT-0539A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29233','2022-04-20','09:33:50','-704.49','ingreso','','NO','','Rebate','-704.49','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','TRODRIGUEZ FECHA: 2022-04-20 09:33:50',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2022-04-20 09:34:41',NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29234,'PUSZLOGLW 048.22','impo','GINT-0539B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29234','2022-04-20','09:36:18','-159.27','ingreso','','NO','','Rebate','-159.27','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','TRODRIGUEZ FECHA: 2022-04-20 09:36:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29235,'PUSZLOGLW 048.22','impo','GINT-0539A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-29235','2022-04-20','09:36:33','704.49','egreso','','NO','','Rebate','704.49','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','TRODRIGUEZ FECHA: 2022-04-20 09:36:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29236,'SHAZLOSTI 099.22','impo','56175960','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-29236','2022-04-20','09:44:00','118.00','egreso','','NO','','DAÑO DE CONTENEDOR','118.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','RCARRILLO FECHA: 2022-04-20 09:44:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29237,'SHAZLOHTS 032.22','impo','HSHAISM22030187','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-29237','2022-04-20','10:00:49','-9630.00','ingreso','','NO','','Reimbursement','-9630.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','RCARRILLO FECHA: 2022-04-20 10:00:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29238,'HAMVERSSL 136.22','impo','40494231','Agente','SACO SHIPPING GMBH','','OPIN-29238','2022-04-20','10:17:13','-123.00','ingreso','','NO','','Reimbursement','-123.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','MGODINEZ FECHA: 2022-04-20 10:17:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','',NULL,NULL,NULL,NULL,NULL),(29239,'CTGVERMAH 010.22','impo','BOGE151931','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-29239','2022-04-20','10:37:14','-265.50','ingreso','','NO','','Collect Charges','-265.50','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','DBORJA FECHA: 2022-04-20 10:37:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29240,'CTGVERMAH 010.22','impo','BOGE151936','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-29240','2022-04-20','10:44:43','-215.10','ingreso','','NO','','Rebate','-215.10','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','DBORJA FECHA: 2022-04-20 10:44:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29241,'TAOZLOPAN 042.22','impo','WPZLO220300011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29241','2022-04-20','11:30:44','-82.50','ingreso','','NO','','BAF HBL JGQDMAN220317A','-82.50','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','TSANCHEZ FECHA: 2022-04-20 11:30:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29242,'CTGVERMAH 011.22','impo','BOGE151938','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-29242','2022-04-20','13:05:23','-290.43','ingreso','','NO','','Collect Charges','-290.43','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','DBORJA FECHA: 2022-04-20 13:05:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29243,'CTGVERMAH 011.22','impo','BOGE151940','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-29243','2022-04-20','13:06:14','-308.06','ingreso','','NO','','Collect Charges','-308.06','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','DBORJA FECHA: 2022-04-20 13:06:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29244,'CTGVERMAH 011.22','impo','BOGE151943','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-29244','2022-04-20','13:07:00','-302.40','ingreso','','NO','','Collect Charges','-302.40','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','DBORJA FECHA: 2022-04-20 13:07:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29245,'CTGVERMAH 011.22','impo','BOGE151944','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-29245','2022-04-20','13:07:43','-165.88','ingreso','','NO','','Rebate','-165.88','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','DBORJA FECHA: 2022-04-20 13:07:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Disputa',NULL,NULL,NULL,NULL,NULL),(29246,'GOAATMCOM 032.22','impo','36267','Agente','SACO COMBIMAR SPA','','OPIN-29246','2022-04-20','15:31:19','-2017.60','ingreso','','NO','','Collect Charges','-2017.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','SGARCIA FECHA: 2022-04-20 15:31:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29247,'GOAATMCOM 033.22','impo','36263','Agente','SACO COMBIMAR SPA','','OPIN-29247','2022-04-20','15:47:30','-2986.79','ingreso','','NO','','Collect Charges','-2986.79','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','SGARCIA FECHA: 2022-04-20 15:47:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29248,'GOAATMCOM 034.22','impo','36269','Agente','SACO COMBIMAR SPA','','OPIN-29248','2022-04-20','16:08:27','-5712.11','ingreso','','NO','','Collect Charges','-5712.11','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','SGARCIA FECHA: 2022-04-20 16:08:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29249,'VER1522-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6658','2022-04-20','16:10:42','2264.51','ingreso','','NO','SI','Reimbursement','2264.51','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_AG6658_2022-04-20.pdf','facturas_agentes/PDF202204','F_AG6658_2022-04-20.pdf','GARAMIREZ FECHA: 2022-04-20 16:10:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','',NULL,NULL,NULL,NULL,NULL),(29250,'BCNVERTGY 033.22','impo','05F2222517','Agente','TRANSGLORY S.A.','','OPIN-29250','2022-04-20','16:11:11','-3194.17','ingreso','','NO','','Collect Charges','-3194.17','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','DBORJA FECHA: 2022-04-20 16:11:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29251,'ALT0622-ANR','expo','20930371','Agente','SSC CONSOLIDATION NV','','OPIN-29251','2022-04-20','16:12:15','-4523.84','ingreso','','NO','','Origin Charges','-4523.84','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','CNAJERA FECHA: 2022-04-20 16:12:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','',NULL,NULL,NULL,NULL,NULL),(29252,'VER1222-ANR','expo','20930376','Agente','SSC CONSOLIDATION NV','','OPIN-29252','2022-04-20','16:16:19','-798.23','ingreso','','NO','','Origin Charges','-798.23','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','CNAJERA FECHA: 2022-04-20 16:16:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','',NULL,NULL,NULL,NULL,NULL),(29253,'VER0922-ANR','expo','20930381','Agente','SSC CONSOLIDATION NV','','OPIN-29253','2022-04-20','16:20:59','-343.92','ingreso','','NO','','Origin Charges','-343.92','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','CNAJERA FECHA: 2022-04-20 16:20:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','',NULL,NULL,NULL,NULL,NULL),(29254,'GOAATMCOM 034.22','impo','38461','Agente','SACO COMBIMAR SPA','','OPIN-29254','2022-04-20','16:21:20','-45.00','ingreso','','NO','','Collect Charges','-45.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','SGARCIA FECHA: 2022-04-20 16:21:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29255,'ALT0722-ANR','expo','20930384','Agente','SSC CONSOLIDATION NV','','OPIN-29255','2022-04-20','16:23:13','-3319.07','ingreso','','NO','','Origin Charges','-3319.07','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','CNAJERA FECHA: 2022-04-20 16:23:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','',NULL,NULL,NULL,NULL,NULL),(29256,'ANRVERSSC 030.22','impo','21121849','Agente','SSC CONSOLIDATION NV','','OPE-29256','2022-04-20','17:11:35','23.46','egreso','','NO','','Reimbursement','23.46','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','CVEGA FECHA: 2022-04-20 17:11:35',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29257,'BCNVERTGY 034.22','impo','05F2222516','Agente','TRANSGLORY S.A.','','OPIN-29257','2022-04-20','17:28:13','-4021.52','ingreso','','NO','','Collect Charges','-4021.52','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','DBORJA FECHA: 2022-04-20 17:28:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29258,'HAMATMSSL 077.22','impo','40492479','Agente','SACO SHIPPING GMBH','','OPE-29258','2022-04-20','18:40:40','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','TSANCHEZ FECHA: 2022-04-20 18:40:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29259,'HAMATMSSL 076.22','impo','40492479','Agente','SACO SHIPPING GMBH','','OPE-29259','2022-04-20','18:46:28','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','TSANCHEZ FECHA: 2022-04-20 18:46:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29260,'HAMATMSSL 075.22','impo','40492479','Agente','SACO SHIPPING GMBH','','OPE-29260','2022-04-20','18:51:59','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','TSANCHEZ FECHA: 2022-04-20 18:51:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29261,'HAMATMSSL 074.22','impo','40492479','Agente','SACO SHIPPING GMBH','','OPIN-29261','2022-04-20','18:56:57','-11731.14','ingreso','','NO','','Reimbursement','-11731.14','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','TSANCHEZ FECHA: 2022-04-20 18:56:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29262,'HAMVERSSL 145.22','impo','40488872','Agente','SACO SHIPPING GMBH','','OPE-29262','2022-04-20','20:05:31','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','MGODINEZ FECHA: 2022-04-20 20:05:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','',NULL,NULL,NULL,NULL,NULL),(29263,'HAMVERSSL 146.22','impo','40488872','Agente','SACO SHIPPING GMBH','','OPE-29263','2022-04-20','20:27:07','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','MGODINEZ FECHA: 2022-04-20 20:27:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','',NULL,NULL,NULL,NULL,NULL),(29264,'HAMVERSSL 144.22','impo','40488872','Agente','SACO SHIPPING GMBH','','OPE-29264','2022-04-20','20:30:05','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','MGODINEZ FECHA: 2022-04-20 20:30:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','',NULL,NULL,NULL,NULL,NULL),(29265,'HAMVERSSL 149.22','impo','40488872','Agente','SACO SHIPPING GMBH','','OPE-29265','2022-04-20','21:00:59','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','MGODINEZ FECHA: 2022-04-20 21:00:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','',NULL,NULL,NULL,NULL,NULL),(29266,'HAMVERSSL 143.22','impo','40488872','Agente','SACO SHIPPING GMBH','','OPIN-29266','2022-04-20','22:24:51','-27256.94','ingreso','','NO','','Rebate','-27256.94','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','MGODINEZ FECHA: 2022-04-20 22:24:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','',NULL,NULL,NULL,NULL,NULL),(29267,'HAMVERSSL 148.22','impo','40488872','Agente','SACO SHIPPING GMBH','','OPE-29267','2022-04-20','22:43:47','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','MGODINEZ FECHA: 2022-04-20 22:43:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','',NULL,NULL,NULL,NULL,NULL),(29268,'HAMVERSSL 148.22','impo','40494454','Agente','SACO SHIPPING GMBH','','OPE-29268','2022-04-20','22:55:46','2988.65','egreso','','NO','','VER260158 CAMBIO PP','2988.65','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','MGODINEZ FECHA: 2022-04-20 22:55:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','',NULL,NULL,NULL,NULL,NULL),(29269,'HAMVERSSL 150.22','impo','40488872','Agente','SACO SHIPPING GMBH','','OPE-29269','2022-04-20','23:06:36','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','MGODINEZ FECHA: 2022-04-20 23:06:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','',NULL,NULL,NULL,NULL,NULL),(29270,'HAMVERSSL 147.22','impo','40488872','Agente','SACO SHIPPING GMBH','','OPE-29270','2022-04-20','23:30:40','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','MGODINEZ FECHA: 2022-04-20 23:30:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','',NULL,NULL,NULL,NULL,NULL),(29271,'HAMVERSSL 151.22','impo','40488872','Agente','SACO SHIPPING GMBH','','OPE-29271','2022-04-20','23:49:50','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-20.pdf','facturas_agentes/PDF202204','F_0_2022-04-20.pdf','MGODINEZ FECHA: 2022-04-20 23:49:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-20','',NULL,NULL,NULL,NULL,NULL),(29272,'BREVERSSL 018.22','impo','5453743','Agente','SACO SHIPPING GMBH','','OPIN-29272','2022-04-21','00:10:13','-476.41','ingreso','','NO','','Rebate','-476.41','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202204/F_0_2022-04-21.pdf','facturas_agentes/PDF202204','F_0_2022-04-21.pdf','MGODINEZ FECHA: 2022-04-21 00:10:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','',NULL,NULL,NULL,NULL,NULL),(29273,'BREVERSSL 019.22','impo','5453744','Agente','SACO SHIPPING GMBH','','OPIN-29273','2022-04-21','01:01:19','-2370.98','ingreso','','NO','','Rebate','-2370.98','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202204/F_0_2022-04-21.pdf','facturas_agentes/PDF202204','F_0_2022-04-21.pdf','MGODINEZ FECHA: 2022-04-21 01:01:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','',NULL,NULL,NULL,NULL,NULL),(29274,'ZLO1322-CLL','expo','','Interteam','SACO SHIPPING SPA','AG','6659','2022-04-21','08:09:50','2465.44','ingreso','','NO','SI','Reimbursement','2465.44','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202204/F_AG6659_2022-04-21.pdf','facturas_agentes/PDF202204','F_AG6659_2022-04-21.pdf','DDIMAS FECHA: 2022-04-21 08:09:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','',NULL,NULL,NULL,NULL,NULL),(29275,'ZLO1322-CLL','expo','','Interteam','SACO SHIPPING SPA','NCAG','2088','2022-04-21','08:11:37','-574.08','egreso','','NO','SI','PAGO GASTOS LOCCALES INTERZLOCLL117354 ','-574.08','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202204/F_NCAG2088_2022-04-21.pdf','facturas_agentes/PDF202204','F_NCAG2088_2022-04-21.pdf','DDIMAS FECHA: 2022-04-21 08:11:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','',NULL,NULL,NULL,NULL,NULL),(29276,'SHAZLOSTI 116.22','impo','56175954','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29276','2022-04-21','09:06:14','-7447.80','ingreso','','NO','','Reimbursement','-7447.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-21.pdf','facturas_agentes/PDF202204','F_0_2022-04-21.pdf','RCARRILLO FECHA: 2022-04-21 09:06:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29277,'SHAZLOSTI 115.22','impo','56175955','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29277','2022-04-21','09:08:10','-598.85','ingreso','','NO','','Reimbursement','-598.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-21.pdf','facturas_agentes/PDF202204','F_0_2022-04-21.pdf','RCARRILLO FECHA: 2022-04-21 09:08:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29278,'SHAZLOSTI 117.22','impo','56176337','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29278','2022-04-21','09:09:34','-3485.16','ingreso','','NO','','Reimbursement','-3485.16','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-21.pdf','facturas_agentes/PDF202204','F_0_2022-04-21.pdf','RCARRILLO FECHA: 2022-04-21 09:09:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29279,'SSZVERATI 017.22','impo','CE/03299/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-29279','2022-04-21','09:22:57','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_0_2022-04-21.pdf','facturas_agentes/PDF202204','F_0_2022-04-21.pdf','MHERNANDEZ FECHA: 2022-04-21 09:22:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29280,'SHAZLOSTI 090.22','impo','56176346','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-29280','2022-04-21','10:33:44','326.00','egreso','','NO','','DAÑO DE CONTENEDOR','326.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-21.pdf','facturas_agentes/PDF202204','F_0_2022-04-21.pdf','RCARRILLO FECHA: 2022-04-21 10:33:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29281,'BCNATMTGY 014.22','impo','05F2221551','Agente','TRANSGLORY S.A.','','OPIN-29281','2022-04-21','10:56:28','-2186.30','ingreso','','NO','','Collect Charges','-2186.30','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202204/F_0_2022-04-21.pdf','facturas_agentes/PDF202204','F_0_2022-04-21.pdf','DBORJA FECHA: 2022-04-21 10:56:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29282,'BCNATMTGY 014.22','impo','05A2203091','Agente','TRANSGLORY S.A.','','OPIN-29282','2022-04-21','10:57:29','-270.48','ingreso','','NO','','Origin Charges','-270.48','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202204/F_0_2022-04-21.pdf','facturas_agentes/PDF202204','F_0_2022-04-21.pdf','DBORJA FECHA: 2022-04-21 10:57:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29283,'ZLO1722-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6660','2022-04-21','10:58:41','572.23','ingreso','','NO','SI','Reimbursement','572.23','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202204/F_AG6660_2022-04-21.pdf','facturas_agentes/PDF202204','F_AG6660_2022-04-21.pdf','SJASSO FECHA: 2022-04-21 10:58:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','',NULL,NULL,NULL,NULL,NULL),(29284,'BCNVERTGY 035.22','impo','05F2222241','Agente','TRANSGLORY S.A.','','OPIN-29284','2022-04-21','11:12:15','-4027.28','ingreso','','NO','','Collect Charges','-4027.28','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202204/F_0_2022-04-21.pdf','facturas_agentes/PDF202204','F_0_2022-04-21.pdf','DBORJA FECHA: 2022-04-21 11:12:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29285,'ZLO1122-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','6661','2022-04-21','11:14:39','487.57','ingreso','','NO','SI','Reimbursement','487.57','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_AG6661_2022-04-21.pdf','facturas_agentes/PDF202204','F_AG6661_2022-04-21.pdf','FMENDOZA FECHA: 2022-04-21 11:14:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','',NULL,NULL,NULL,NULL,NULL),(29286,'ZLO2722-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2089','2022-04-21','12:32:52','-350.70','egreso','','NO','SI','Reimbursement','-350.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_NCAG2089_2022-04-21.pdf','facturas_agentes/PDF202204','F_NCAG2089_2022-04-21.pdf','GARAMIREZ FECHA: 2022-04-21 12:32:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','',NULL,NULL,NULL,NULL,NULL),(29287,'BUEVERSSL 011.22','impo','','Interteam','SACO SHIPPING S.A.','AG','6662','2022-04-21','12:40:09','650.00','ingreso','','NO','SI','FUGATION','650.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202204/F_AG6662_2022-04-21.pdf','facturas_agentes/PDF202204','F_AG6662_2022-04-21.pdf','MHERNANDEZ FECHA: 2022-04-21 12:40:09',NULL,NULL,NULL,'0000-00-00','0000-00-00','USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29288,'ZLO2722-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6663','2022-04-21','13:06:32','321.81','ingreso','','NO','SI','Reimbursement','321.81','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_AG6663_2022-04-21.pdf','facturas_agentes/PDF202204','F_AG6663_2022-04-21.pdf','FMENDOZA FECHA: 2022-04-21 13:06:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','',NULL,NULL,NULL,NULL,NULL),(29289,'SZXZLOHTS 019.22','impo','ZSSC220401729','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-29289','2022-04-21','13:07:00','337.88','egreso','','NO','','Reimbursement','337.88','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-21.pdf','facturas_agentes/PDF202204','F_0_2022-04-21.pdf','SGARCIA FECHA: 2022-04-21 13:07:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29290,'BUEVERSSL 010.22','impo','','Interteam','SACO SHIPPING S.A.','AG','6664','2022-04-21','13:10:45','800.00','ingreso','','SI','SI','FUMIGATION','800.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202204/F_AG6664_2022-04-21.pdf','facturas_agentes/PDF202204','F_AG6664_2022-04-21.pdf','MHERNANDEZ FECHA: 2022-04-21 13:10:45','MBECERRA FECHA: 2022-04-28 16:13:52<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-04-28 16:13:52<br>','marcos.hernandez@interteam.com.mx 2022-04-28 14:06:47',NULL,NULL,'USD','2022-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(29291,'SHAZLOHTS 032.22','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','6665','2022-04-21','13:22:29','1434.00','ingreso','','NO','SI','PLC CHSE22020040','1434.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_AG6665_2022-04-21.pdf','facturas_agentes/PDF202204','F_AG6665_2022-04-21.pdf','RCARRILLO FECHA: 2022-04-21 13:22:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29292,'PUSZLOGLW 049.22','impo','GINT-0540','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29292','2022-04-21','13:37:01','-5182.30','ingreso','','NO','','Rebate','-5182.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-21.pdf','facturas_agentes/PDF202204','F_0_2022-04-21.pdf','TRODRIGUEZ FECHA: 2022-04-21 13:37:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29293,'SHAZLOHTS 032.22','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','6666','2022-04-21','13:39:20','118.00','ingreso','','NO','SI','CONTAINER DAMAGE','118.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_AG6666_2022-04-21.pdf','facturas_agentes/PDF202204','F_AG6666_2022-04-21.pdf','RCARRILLO FECHA: 2022-04-21 13:39:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29294,'PUSZLOGLW 050.22','impo','GINT-0540','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-29294','2022-04-21','15:15:55','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-21.pdf','facturas_agentes/PDF202204','F_0_2022-04-21.pdf','TRODRIGUEZ FECHA: 2022-04-21 15:15:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29295,'HKGZLOSTI 039.22','impo','49256400','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-29295','2022-04-21','16:09:23','287.23','egreso','','NO','','Rebate','287.23','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-21.pdf','facturas_agentes/PDF202204','F_0_2022-04-21.pdf','TRODRIGUEZ FECHA: 2022-04-21 16:09:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29296,'HKGZLOSTI 039.22','impo','49255549','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29296','2022-04-21','16:10:49','-313.97','ingreso','','NO','','Rebate','-313.97','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-21.pdf','facturas_agentes/PDF202204','F_0_2022-04-21.pdf','TRODRIGUEZ FECHA: 2022-04-21 16:10:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29297,'HKGZLOSTI 028.22','impo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','6667','2022-04-21','16:42:16','170.94','ingreso','','NO','SI','Damaged Container OERU4804686 ','170.94','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_AG6667_2022-04-21.pdf','facturas_agentes/PDF202204','F_AG6667_2022-04-21.pdf','TRODRIGUEZ FECHA: 2022-04-21 16:42:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29298,'ANRVERSSC 026.22','impo','21121910','Agente','SSC CONSOLIDATION NV','','OPE-29298','2022-04-21','18:51:04','10.41','egreso','','NO','','Reimbursement','10.41','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-21.pdf','facturas_agentes/PDF202204','F_0_2022-04-21.pdf','CVEGA FECHA: 2022-04-21 18:51:04',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29299,'NGBZLOGCI 049.22','impo','WJD22040013','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29299','2022-04-21','22:38:47','-6188.18','ingreso','','NO','','Rebate','-6188.18','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-21.pdf','facturas_agentes/PDF202204','F_0_2022-04-21.pdf','SVILLAR FECHA: 2022-04-21 22:38:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(29300,'ZLO0522-SIN','expo','42573357','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPE-29300','2022-04-22','00:06:16','1252.30','egreso','','NO','','Origin Charges','1252.30','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-22.pdf','facturas_agentes/PDF202204','F_0_2022-04-22.pdf','CHERRERA FECHA: 2022-04-22 00:06:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','',NULL,NULL,NULL,NULL,NULL),(29301,'TAOZLOPAN 049.22','impo','WPZLO220400029-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29301','2022-04-22','09:07:58','-69.21','ingreso','','NO','','BAF HBL JGQDMAN220418D','-69.21','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-22.pdf','facturas_agentes/PDF202204','F_0_2022-04-22.pdf','TSANCHEZ FECHA: 2022-04-22 09:07:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(29302,'TAOZLOPAN 048.22','impo','WPZLO220300139-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29302','2022-04-22','09:15:08','-49.50','ingreso','','NO','','BAF HBL GQLMZL2204009','-49.50','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-22.pdf','facturas_agentes/PDF202204','F_0_2022-04-22.pdf','TSANCHEZ FECHA: 2022-04-22 09:15:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(29303,'TAOZLOPAN 044.22','impo','WPZLO220300111-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29303','2022-04-22','09:26:33','95.84','egreso','','NO','','REEMBOLSO REBATE HBL YHQDMAN220411A','95.84','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-22.pdf','facturas_agentes/PDF202204','F_0_2022-04-22.pdf','TSANCHEZ FECHA: 2022-04-22 09:26:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(29304,'HAMATMSSL 041.22','impo','40495575','Agente','SACO SHIPPING GMBH','','OPIN-29304','2022-04-22','09:55:56','-511.29','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL  ALM245217, ALM245216','-511.29','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-22.pdf','facturas_agentes/PDF202204','F_0_2022-04-22.pdf','TSANCHEZ FECHA: 2022-04-22 09:55:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(29305,'TAOZLOPAN 049.22','impo','WPZLO220400024-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29305','2022-04-22','10:00:37','-136.00','ingreso','','NO','','BAF HBL JGQDMAN220418C','-136.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-22.pdf','facturas_agentes/PDF202204','F_0_2022-04-22.pdf','TSANCHEZ FECHA: 2022-04-22 10:00:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(29306,'TAOZLOPAN 049.22','impo','WPZLO220400029-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29306','2022-04-22','10:02:49','160.74','egreso','','NO','','REEMBOLSO REBATE HBL JGQDMAN220418D','160.74','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-22.pdf','facturas_agentes/PDF202204','F_0_2022-04-22.pdf','TSANCHEZ FECHA: 2022-04-22 10:02:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(29307,'HAMATMSSL 071.22','impo','40495934','Agente','SACO SHIPPING GMBH','','OPE-29307','2022-04-22','11:26:21','287.41','egreso','','NO','','REEMBOLSO OCEAN FREIGHT HBL ALM245535','287.41','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-22.pdf','facturas_agentes/PDF202204','F_0_2022-04-22.pdf','TSANCHEZ FECHA: 2022-04-22 11:26:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(29308,'HAMATMSSL 068.22','impo','40495933','Agente','SACO SHIPPING GMBH','','OPE-29308','2022-04-22','11:34:41','299.48','egreso','','NO','','REEMBOLSO OCEAN FREIGHT HBL ALM245546','299.48','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-22.pdf','facturas_agentes/PDF202204','F_0_2022-04-22.pdf','TSANCHEZ FECHA: 2022-04-22 11:34:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(29309,'NSAZLOTGL 030.22','impo','1001 - 22501006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-29309','2022-04-22','12:41:07','-10924.81','ingreso','','NO','','Reimbursement','-10924.81','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202204/F_0_2022-04-22.pdf','facturas_agentes/PDF202204','F_0_2022-04-22.pdf','MHERNANDEZ FECHA: 2022-04-22 12:41:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(29310,'HAMVERSSL 147.22','impo','40495944','Agente','SACO SHIPPING GMBH','','OPIN-29310','2022-04-22','13:15:11','-259.71','ingreso','','NO','','VER260360 OF CC','-259.71','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-22.pdf','facturas_agentes/PDF202204','F_0_2022-04-22.pdf','MGODINEZ FECHA: 2022-04-22 13:15:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','',NULL,NULL,NULL,NULL,NULL),(29311,'XMNZLOSTI 004.22','impo','90672469','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-29311','2022-04-22','13:18:19','-3994.71','ingreso','','NO','','Reimbursement','-3994.71','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-22.pdf','facturas_agentes/PDF202204','F_0_2022-04-22.pdf','MHERNANDEZ FECHA: 2022-04-22 13:18:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(29312,'FCLE22052','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6668','2022-04-22','13:58:21','135.00','ingreso','','NO','SI','Origin Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6668_2022-04-22.pdf','facturas_agentes/PDF202204','F_AG6668_2022-04-22.pdf','FSANCHEZ FECHA: 2022-04-22 13:58:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','',NULL,NULL,NULL,NULL,NULL),(29313,'FCLE22053','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6669','2022-04-22','14:00:41','135.00','ingreso','','NO','SI','Origin Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6669_2022-04-22.pdf','facturas_agentes/PDF202204','F_AG6669_2022-04-22.pdf','FSANCHEZ FECHA: 2022-04-22 14:00:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','',NULL,NULL,NULL,NULL,NULL),(29314,'HAMVERSSL 145.22','impo','40496085','Agente','SACO SHIPPING GMBH','','OPE-29314','2022-04-22','14:14:17','27.76','egreso','','NO','','VER260257 MISSING PLCS','27.76','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-22.pdf','facturas_agentes/PDF202204','F_0_2022-04-22.pdf','MGODINEZ FECHA: 2022-04-22 14:14:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','',NULL,NULL,NULL,NULL,NULL),(29315,'ZLO1122-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','6670','2022-04-22','15:32:22','2153.02','ingreso','','NO','SI','Origin Charges','2153.02','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202204/F_AG6670_2022-04-22.pdf','facturas_agentes/PDF202204','F_AG6670_2022-04-22.pdf','CHERRERA FECHA: 2022-04-22 15:32:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','',NULL,NULL,NULL,NULL,NULL),(29316,'GOAATMCOM 027.22','impo','','Interteam','SACO COMBIMAR SPA','AG','6671','2022-04-22','15:54:09','45.00','ingreso','','NO','SI','CLEANING AND REPAIR','45.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_AG6671_2022-04-22.pdf','facturas_agentes/PDF202204','F_AG6671_2022-04-22.pdf','SGARCIA FECHA: 2022-04-22 15:54:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(29318,'SZXZLOSTI 023.22','impo','78933028','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-29318','2022-04-22','16:55:16','-5869.96','ingreso','','NO','','Collect Charges','-5869.96','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-22.pdf','facturas_agentes/PDF202204','F_0_2022-04-22.pdf','SGARCIA FECHA: 2022-04-22 16:55:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(29319,'ANRVERSSC 030.22','impo','21121938','Agente','SSC CONSOLIDATION NV','','OPE-29319','2022-04-22','16:58:58','78.20','egreso','','NO','','Reimbursement','78.20','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-22.pdf','facturas_agentes/PDF202204','F_0_2022-04-22.pdf','CVEGA FECHA: 2022-04-22 16:58:58',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(29320,'KELZLOHTS 041.22','impo','HTI223029','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-29320','2022-04-24','00:28:20','-13354.61','ingreso','','NO','','Rebate','-13354.61','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202204/F_0_2022-04-24.pdf','facturas_agentes/PDF202204','F_0_2022-04-24.pdf','SVILLAR FECHA: 2022-04-24 00:28:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(29321,'KELZLOHTS 042.22','impo','HTI223029','Agente','HT INTERNATIONAL CO., LTD.','','OPE-29321','2022-04-24','00:29:45','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202204/F_0_2022-04-24.pdf','facturas_agentes/PDF202204','F_0_2022-04-24.pdf','SVILLAR FECHA: 2022-04-24 00:29:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(29322,'GOAVERCOM 041.22','impo','36253','Agente','SACO COMBIMAR SPA','','OPIN-29322','2022-04-24','00:39:04','-4620.68','ingreso','','NO','','Rebate','-4620.68','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-24.pdf','facturas_agentes/PDF202204','F_0_2022-04-24.pdf','SVILLAR FECHA: 2022-04-24 00:39:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(29323,'GOAVERCOM 042.22','impo','36248','Agente','SACO COMBIMAR SPA','','OPIN-29323','2022-04-24','00:44:15','-2283.45','ingreso','','NO','','Rebate','-2283.45','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-24.pdf','facturas_agentes/PDF202204','F_0_2022-04-24.pdf','SVILLAR FECHA: 2022-04-24 00:44:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(29324,'GOAVERCOM 043.22','impo','36245','Agente','SACO COMBIMAR SPA','','OPIN-29324','2022-04-24','00:48:58','-3705.66','ingreso','','NO','','Rebate','-3705.66','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-24.pdf','facturas_agentes/PDF202204','F_0_2022-04-24.pdf','SVILLAR FECHA: 2022-04-24 00:48:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(29325,'NGBZLOGCI 048.22','impo','WJD22030706','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29325','2022-04-24','12:59:23','-4493.48','ingreso','','NO','','Rebate','-4493.48','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-24.pdf','facturas_agentes/PDF202204','F_0_2022-04-24.pdf','SVILLAR FECHA: 2022-04-24 12:59:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(29326,'NGBZLOGCI 050.22','impo','WJC22040022','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29326','2022-04-24','13:35:51','-2591.80','ingreso','','NO','','Rebate','-2591.80','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-24.pdf','facturas_agentes/PDF202204','F_0_2022-04-24.pdf','SVILLAR FECHA: 2022-04-24 13:35:51',NULL,NULL,'siddharta.villar@interteam.com.mx 2022-04-25 17:18:30',NULL,NULL,'USD','2022-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(29327,'NGBZLOGCI 051.22','impo','WJC22040056','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29327','2022-04-24','13:40:51','-4015.34','ingreso','','NO','','Rebate','-4015.34','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-24.pdf','facturas_agentes/PDF202204','F_0_2022-04-24.pdf','SVILLAR FECHA: 2022-04-24 13:40:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(29328,'NGBZLOGCI 052.22','impo','WJD22040119','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29328','2022-04-24','14:03:52','-4750.19','ingreso','','NO','','Rebate','-4750.19','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-24.pdf','facturas_agentes/PDF202204','F_0_2022-04-24.pdf','SVILLAR FECHA: 2022-04-24 14:03:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(29329,'NGBZLOGCI 053.22','impo','WJD22040174','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29329','2022-04-24','14:06:56','-4743.93','ingreso','','NO','','Rebate','-4743.93','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-24.pdf','facturas_agentes/PDF202204','F_0_2022-04-24.pdf','SVILLAR FECHA: 2022-04-24 14:06:56',NULL,NULL,'siddharta.villar@interteam.com.mx 2022-04-25 16:52:04',NULL,NULL,'USD','2022-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(29330,'NGBZLOGCI 054.22','impo','WJC22040067','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29330','2022-04-24','14:28:24','-4125.41','ingreso','','SI','','Rebate','-4125.41','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-24.pdf','facturas_agentes/PDF202204','F_0_2022-04-24.pdf','SVILLAR FECHA: 2022-04-24 14:28:24','MBECERRA FECHA: 2022-04-26 11:57:41<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-04-26 11:57:41<br>','siddharta.villar@interteam.com.mx 2022-04-26 09:45:45',NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29331,'ZLO2822-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6672','2022-04-24','20:32:16','6133.11','ingreso','','NO','SI','Reimbursement','6133.11','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6672_2022-04-24.pdf','facturas_agentes/PDF202204','F_AG6672_2022-04-24.pdf','GARAMIREZ FECHA: 2022-04-24 20:32:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-24','',NULL,NULL,NULL,NULL,NULL),(29332,'ZLO3122-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6673','2022-04-24','20:57:13','543.80','ingreso','','NO','SI','Reimbursement','543.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6673_2022-04-24.pdf','facturas_agentes/PDF202204','F_AG6673_2022-04-24.pdf','GARAMIREZ FECHA: 2022-04-24 20:57:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-24','',NULL,NULL,NULL,NULL,NULL),(29333,'ZLO0822-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2090','2022-04-25','07:41:43','-334.98','egreso','','NO','SI','Reimbursement','-334.98','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_NCAG2090_2022-04-25.pdf','facturas_agentes/PDF202204','F_NCAG2090_2022-04-25.pdf','FMENDOZA FECHA: 2022-04-25 07:41:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','',NULL,NULL,NULL,NULL,NULL),(29334,'HAMATMSSL 073.22','impo','40496192','Agente','SACO SHIPPING GMBH','','OPIN-29334','2022-04-25','09:21:39','-226.00','ingreso','','NO','','OCEAN FREIGHT HBL 27723739','-226.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','TSANCHEZ FECHA: 2022-04-25 09:21:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29335,'TAOZLOPAN 048.22','impo','WPZLO220300133-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29335','2022-04-25','09:29:27','-200.00','ingreso','','NO','','BAF HBL GQLMZL2204007 ','-200.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','TSANCHEZ FECHA: 2022-04-25 09:29:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29336,'TAOZLOPAN 049.22','impo','WPZLO220400002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29336','2022-04-25','09:33:22','141.68','egreso','','NO','','REEMBOLSO REBATE HBL YHQDMAN220418A','141.68','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','TSANCHEZ FECHA: 2022-04-25 09:33:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29337,'TAOZLOPAN 041.22','impo','WPZLO220300100-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29337','2022-04-25','09:39:28','30.00','egreso','','NO','','REEMBOLSO AMS HBL JGQDMAN220331P','30.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','TSANCHEZ FECHA: 2022-04-25 09:39:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29338,'BCNATMTGY 015.22','impo','05F2221580','Agente','TRANSGLORY S.A.','','OPIN-29338','2022-04-25','12:08:57','-3462.29','ingreso','','NO','','Collect Charges','-3462.29','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','DBORJA FECHA: 2022-04-25 12:08:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29339,'PUSLZCGLW 024.22','impo','MXLZC-222','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29339','2022-04-25','12:34:27','-8263.25','ingreso','','NO','','Rebate','-8263.25','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','TRODRIGUEZ FECHA: 2022-04-25 12:34:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29340,'ATM2622-HAM','expo','1911205','Agente','SACO SHIPPING GMBH','','OPE-29340','2022-04-25','13:00:54','959.86','egreso','','NO','','Reimbursement','959.86','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','PGONZALEZ FECHA: 2022-04-25 13:00:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','',NULL,NULL,NULL,NULL,NULL),(29341,'HAMVERSSL 143.22','impo','221200874','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPIN-29341','2022-04-25','13:04:58','-256.55','ingreso','','NO','','Collect Charges','-256.55','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','MGODINEZ FECHA: 2022-04-25 13:04:58',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-25','',NULL,NULL,NULL,NULL,NULL),(29342,'BREATMSSL 015.22','impo','5453724','Agente','SACO SHIPPING GMBH','','OPIN-29342','2022-04-25','13:15:39','-1728.54','ingreso','','NO','','Reimbursement','-1728.54','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','TSANCHEZ FECHA: 2022-04-25 13:15:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29343,'ATM2222-HAM','expo','1911202','Agente','SACO SHIPPING GMBH','','OPE-29343','2022-04-25','13:23:17','283.15','egreso','','NO','','Reimbursement','283.15','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','PGONZALEZ FECHA: 2022-04-25 13:23:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','',NULL,NULL,NULL,NULL,NULL),(29344,'ATM2322-HAM','expo','1911196','Agente','SACO SHIPPING GMBH','','OPE-29344','2022-04-25','13:31:26','1111.30','egreso','','NO','','Reimbursement','1111.30','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','PGONZALEZ FECHA: 2022-04-25 13:31:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','',NULL,NULL,NULL,NULL,NULL),(29345,'ATM2122-HAM','expo','1911193','Agente','SACO SHIPPING GMBH','','OPE-29345','2022-04-25','14:49:22','4335.45','egreso','','NO','','Reimbursement','4335.45','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','PGONZALEZ FECHA: 2022-04-25 14:49:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','',NULL,NULL,NULL,NULL,NULL),(29346,'HKGZLOSTI 043.22','impo','49257572','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29346','2022-04-25','15:26:39','-82.13','ingreso','','NO','','Rebate','-82.13','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','TRODRIGUEZ FECHA: 2022-04-25 15:26:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29347,'XGGZLOTCI 035.22','impo','HH 155853 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-29347','2022-04-25','15:36:02','-5205.65','ingreso','','NO','','Collect Charges','-5205.65','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','SGARCIA FECHA: 2022-04-25 15:36:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29348,'XGGZLOTCI 035.22','impo','HH 155853 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-29348','2022-04-25','15:36:13','30.00','egreso','','NO','','Reimbursement','30.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','SGARCIA FECHA: 2022-04-25 15:36:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29349,'ZLO0422-SIN','expo','42573874','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-29349','2022-04-25','15:39:38','-5389.27','ingreso','','NO','','Reimbursement','-5389.27','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','DDIMAS FECHA: 2022-04-25 15:39:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','',NULL,NULL,NULL,NULL,NULL),(29350,'GOAATMCOM 035.22','impo','37478','Agente','SACO COMBIMAR SPA','','OPIN-29350','2022-04-25','15:53:19','-2633.09','ingreso','','NO','','Collect Charges','-2633.09','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','SGARCIA FECHA: 2022-04-25 15:53:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29351,'GOAATMCOM 035.22','impo','38438','Agente','SACO COMBIMAR SPA','','OPE-29351','2022-04-25','15:53:56','30.00','egreso','','NO','','Reimbursement','30.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','SGARCIA FECHA: 2022-04-25 15:53:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29352,'GOAATMCOM 036.22','impo','37473','Agente','SACO COMBIMAR SPA','','OPIN-29352','2022-04-25','16:11:02','-1889.11','ingreso','','NO','','Collect Charges','-1889.11','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','SGARCIA FECHA: 2022-04-25 16:11:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29353,'VER2622-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6674','2022-04-25','16:14:27','5566.61','ingreso','','NO','SI','Reimbursement','5566.61','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202204/F_AG6674_2022-04-25.pdf','facturas_agentes/PDF202204','F_AG6674_2022-04-25.pdf','ESERNA FECHA: 2022-04-25 16:14:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','',NULL,NULL,NULL,NULL,NULL),(29354,'HKGZLOSTI 042.22','impo','49257788','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-29354','2022-04-25','16:48:05','1777.72','egreso','','NO','','Rebate','1777.72','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','TRODRIGUEZ FECHA: 2022-04-25 16:48:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29355,'NGBZLOGCI 053.22','impo','WJD22040174','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29355','2022-04-25','16:52:54','-4247.41','ingreso','','NO','','Rebate','-4247.41','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','SVILLAR FECHA: 2022-04-25 16:52:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29356,'NGBZLOGCI 050.22','impo','WJC22040022','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29356','2022-04-25','17:19:02','-1868.11','ingreso','','NO','','Rebate','-1868.11','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','SVILLAR FECHA: 2022-04-25 17:19:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29357,'NSAVERTGL 012.22','impo','1001 - 22501006','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-29357','2022-04-25','17:21:52','-6757.63','ingreso','','NO','','Reimbursement','-6757.63','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','MHERNANDEZ FECHA: 2022-04-25 17:21:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29358,'ANRVERSSC 028.22','impo','21121985','Agente','SSC CONSOLIDATION NV','','OPE-29358','2022-04-25','18:12:45','585.07','egreso','','NO','','Reimbursement','585.07','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','CVEGA FECHA: 2022-04-25 18:12:45',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29359,'SHALZCSTI 020.22','impo','56177049','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29359','2022-04-25','18:16:04','-6872.25','ingreso','','NO','','Reimbursement','-6872.25','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','TSANCHEZ FECHA: 2022-04-25 18:16:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29360,'ZLO1322-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6675','2022-04-25','18:25:19','50.00','ingreso','','NO','SI','Reimbursement','50.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202204/F_AG6675_2022-04-25.pdf','facturas_agentes/PDF202204','F_AG6675_2022-04-25.pdf','FMENDOZA FECHA: 2022-04-25 18:25:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','',NULL,NULL,NULL,NULL,NULL),(29361,'VER1122-HAI','expo','AFT025011','Agente','NEUTRAL LOGISITICS','','OPIN-29361','2022-04-25','21:16:37','-229.32','ingreso','','NO','','Reimbursement','-229.32','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','ESERNA FECHA: 2022-04-25 21:16:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','',NULL,NULL,NULL,NULL,NULL),(29362,'VER1322-HAI','expo','AFT025012','Agente','NEUTRAL LOGISITICS','','OPIN-29362','2022-04-25','21:19:06','-102.47','ingreso','','NO','','Reimbursement','-102.47','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','ESERNA FECHA: 2022-04-25 21:19:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','',NULL,NULL,NULL,NULL,NULL),(29363,'SHAZLOSTI 102.22','impo','56176564','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-29363','2022-04-25','22:29:41','158.20','egreso','','NO','','DAÑO DE CONTENEDOR','158.20','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','RCARRILLO FECHA: 2022-04-25 22:29:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(29364,'ZLO0522-SAI','expo','2231','Agente','SACO SHIPPING SPA','','OPIN-29364','2022-04-25','23:49:53','-708.08','ingreso','','NO','','Origin Charges','-708.08','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202204/F_0_2022-04-25.pdf','facturas_agentes/PDF202204','F_0_2022-04-25.pdf','CHERRERA FECHA: 2022-04-25 23:49:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-25','',NULL,NULL,NULL,NULL,NULL),(29365,'ZLO1622-SHA','expo','HSHAISM22030186','Agente','HT INTERNATIONAL CO., LTD.','','OPE-29365','2022-04-26','00:14:57','2125.00','egreso','','NO','','Reimbursement','2125.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','STELLA ZHU','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','CHERRERA FECHA: 2022-04-26 00:14:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','',NULL,NULL,NULL,NULL,NULL),(29366,'ZLO1622-SHA','expo','HSHAISM22040188','Agente','HT INTERNATIONAL CO., LTD.','','OPE-29366','2022-04-26','00:17:37','110.00','egreso','','NO','','Reimbursement','110.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','STELLA ZHU','CHINA','htsha@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','CHERRERA FECHA: 2022-04-26 00:17:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','',NULL,NULL,NULL,NULL,NULL),(29367,'ZLO0922-SAI','expo','2233','Agente','SACO SHIPPING SPA','','OPIN-29367','2022-04-26','00:23:40','-119.00','ingreso','','NO','','Origin Charges','-119.00','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','CHERRERA FECHA: 2022-04-26 00:23:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','',NULL,NULL,NULL,NULL,NULL),(29368,'XMNZLOSTI 004.22','impo','90672699','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-29368','2022-04-26','09:18:20','-3.27','ingreso','','NO','','Reimbursement','-3.27','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','MHERNANDEZ FECHA: 2022-04-26 09:18:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29369,'ZLO3222-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6676','2022-04-26','09:30:53','507.67','ingreso','','NO','SI','Reimbursement','507.67','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_AG6676_2022-04-26.pdf','facturas_agentes/PDF202204','F_AG6676_2022-04-26.pdf','FMENDOZA FECHA: 2022-04-26 09:30:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','',NULL,NULL,NULL,NULL,NULL),(29370,'FCLE22049','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','6677','2022-04-26','09:40:53','130.00','ingreso','','NO','SI','Origin Charges','130.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202204/F_AG6677_2022-04-26.pdf','facturas_agentes/PDF202204','F_AG6677_2022-04-26.pdf','FSANCHEZ FECHA: 2022-04-26 09:40:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','',NULL,NULL,NULL,NULL,NULL),(29371,'ZLO0822-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','6678','2022-04-26','09:41:22','611.31','ingreso','','NO','SI','Reimbursement','611.31','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202204/F_AG6678_2022-04-26.pdf','facturas_agentes/PDF202204','F_AG6678_2022-04-26.pdf','DDIMAS FECHA: 2022-04-26 09:41:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','',NULL,NULL,NULL,NULL,NULL),(29372,'NGBZLOGCI 054.22','impo','WJC22040067','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29372','2022-04-26','09:46:25','-3885.69','ingreso','','NO','','Rebate','-3885.69','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','SVILLAR FECHA: 2022-04-26 09:46:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29373,'ZLO3122-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6679','2022-04-26','10:11:22','20.00','ingreso','','NO','SI','Reimbursement','20.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6679_2022-04-26.pdf','facturas_agentes/PDF202204','F_AG6679_2022-04-26.pdf','GARAMIREZ FECHA: 2022-04-26 10:11:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','',NULL,NULL,NULL,NULL,NULL),(29374,'HAMVERSSL 143.22','impo','40498224','Agente','SACO SHIPPING GMBH','','OPE-29374','2022-04-26','10:25:52','62.00','egreso','','NO','','VER260268 COMISSION','62.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','MGODINEZ FECHA: 2022-04-26 10:25:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','',NULL,NULL,NULL,NULL,NULL),(29375,'ALT1522-HAM','expo','107612','Agente','SACO SHIPPING GMBH','','OPIN-29375','2022-04-26','10:38:36','-65.57','ingreso','','NO','','Reimbursement','-65.57','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','PGONZALEZ FECHA: 2022-04-26 10:38:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','',NULL,NULL,NULL,NULL,NULL),(29376,'ALT1522-HAM','expo','107613','Agente','SACO SHIPPING GMBH','','OPIN-29376','2022-04-26','10:39:54','-47.09','ingreso','','NO','','Reimbursement','-47.09','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','PGONZALEZ FECHA: 2022-04-26 10:39:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','',NULL,NULL,NULL,NULL,NULL),(29377,'TAOZLOPAN 032.22','impo','WPZLO220200038-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29377','2022-04-26','11:47:03','74.00','egreso','','NO','','REEMBOLSO REBATE HBL YHQDMAN220224F','74.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','TSANCHEZ FECHA: 2022-04-26 11:47:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29378,'SHAZLOSTI 100.22','impo','56176730','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-29378','2022-04-26','11:47:22','810.09','egreso','','NO','','TERRESTRE 16094719','810.09','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','RCARRILLO FECHA: 2022-04-26 11:47:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29379,'TAOZLOPAN 029.22','impo','WPZLO220200001-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29379','2022-04-26','11:52:54','256.06','egreso','','NO','','REEMBOLSO REBATE HBL YHQDMAN220127E','256.06','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','TSANCHEZ FECHA: 2022-04-26 11:52:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29380,'TAOZLOPAN 029.22','impo','WPZLO220100126-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29380','2022-04-26','11:55:31','206.72','egreso','','NO','','REEMBOLSO REBATE HBL QDJD22010173','206.72','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','TSANCHEZ FECHA: 2022-04-26 11:55:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29381,'TAOZLOPAN 026.22','impo','WPZLO220200005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29381','2022-04-26','11:57:45','95.79','egreso','','NO','','REEMBOLSO REBATE HBL YHQDMAN220210D','95.79','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','TSANCHEZ FECHA: 2022-04-26 11:57:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29382,'MIAVERSTI 004.22','impo','16801009','Agente','SHIPCO TRANSPORT INC.','','OPE-29382','2022-04-26','12:53:51','652.68','egreso','','NO','','Reimbursement','652.68','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','MHERNANDEZ FECHA: 2022-04-26 12:53:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29383,'XGGZLOTCI 029.22','impo','','Interteam','TIANJIN CONSOL INTERNATIONAL','AG','6680','2022-04-26','13:18:43','405.00','ingreso','','NO','SI','CONTAINER REPAIR','405.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202204/F_AG6680_2022-04-26.pdf','facturas_agentes/PDF202204','F_AG6680_2022-04-26.pdf','SGARCIA FECHA: 2022-04-26 13:18:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29384,'ZLO1922-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2091','2022-04-26','14:42:44','-431.98','egreso','','NO','SI','Reimbursement','-431.98','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202204/F_NCAG2091_2022-04-26.pdf','facturas_agentes/PDF202204','F_NCAG2091_2022-04-26.pdf','FMENDOZA FECHA: 2022-04-26 14:42:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','',NULL,NULL,NULL,NULL,NULL),(29385,'ALT0122-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2092','2022-04-26','15:13:20','-1005.00','egreso','','NO','SI','Reimbursement','-1005.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2092_2022-04-26.pdf','facturas_agentes/PDF202204','F_NCAG2092_2022-04-26.pdf','GARAMIREZ FECHA: 2022-04-26 15:13:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','',NULL,NULL,NULL,NULL,NULL),(29386,'VER2422-HAM','expo','1911646','Agente','SACO SHIPPING GMBH','','OPIN-29386','2022-04-26','15:50:08','-501.37','ingreso','','NO','','Reimbursement','-501.37','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','PGONZALEZ FECHA: 2022-04-26 15:50:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','',NULL,NULL,NULL,NULL,NULL),(29387,'HKGZLOSTI 044.22','impo','49257244','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29387','2022-04-26','16:35:36','-9575.98','ingreso','','NO','','Rebate','-9575.98','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','TRODRIGUEZ FECHA: 2022-04-26 16:35:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29388,'ATM2022-HAM','expo','1911195','Agente','SACO SHIPPING GMBH','','OPIN-29388','2022-04-26','17:34:20','-263.03','ingreso','','NO','','Reimbursement','-263.03','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','PGONZALEZ FECHA: 2022-04-26 17:34:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','',NULL,NULL,NULL,NULL,NULL),(29389,'BREATMSSL 017.22','impo','5455169','Agente','SACO SHIPPING GMBH','','OPIN-29389','2022-04-26','17:58:20','-1305.40','ingreso','','NO','','Reimbursement','-1305.40','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','TSANCHEZ FECHA: 2022-04-26 17:58:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29390,'HAMATMSSL 083.22','impo','40497101','Agente','SACO SHIPPING GMBH','','OPE-29390','2022-04-26','18:11:39','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','TSANCHEZ FECHA: 2022-04-26 18:11:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29391,'HAMATMSSL 082.22','impo','40497101','Agente','SACO SHIPPING GMBH','','OPE-29391','2022-04-26','18:15:43','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','TSANCHEZ FECHA: 2022-04-26 18:15:43',NULL,NULL,'TANIA.SANCHEZ@INTERTEAM.COM.MX 2022-04-29 14:45:04',NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29392,'VER1422-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','NCAG','2093','2022-04-26','18:19:01','-1152.24','egreso','','SI','SI','Reimbursement','-1152.24','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202204/F_NCAG2093_2022-04-26.pdf','facturas_agentes/PDF202204','F_NCAG2093_2022-04-26.pdf','DDIMAS FECHA: 2022-04-26 18:19:01','MBECERRA FECHA: 2022-08-30 12:26:08<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-08-30 12:26:08<br>',NULL,NULL,NULL,'USD','2022-08-30','',NULL,NULL,NULL,NULL,NULL),(29393,'BREVERSSL 018.22','impo','5454965','Agente','SACO SHIPPING GMBH','','OPIN-29393','2022-04-26','18:20:29','-1073.16','ingreso','','NO','','500342002105 OF','-1073.16','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','MGODINEZ FECHA: 2022-04-26 18:20:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','',NULL,NULL,NULL,NULL,NULL),(29394,'HAMATMSSL 080.22','impo','40497101','Agente','SACO SHIPPING GMBH','','OPE-29394','2022-04-26','18:23:11','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','TSANCHEZ FECHA: 2022-04-26 18:23:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29395,'HAMATMSSL 079.22','impo','40497101','Agente','SACO SHIPPING GMBH','','OPE-29395','2022-04-26','18:27:02','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','TSANCHEZ FECHA: 2022-04-26 18:27:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29396,'HAMATMSSL 078.22','impo','40497101','Agente','SACO SHIPPING GMBH','','OPIN-29396','2022-04-26','18:30:28','-20014.54','ingreso','','NO','','Reimbursement','-20014.54','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','TSANCHEZ FECHA: 2022-04-26 18:30:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29397,'NGBZLOGCI 025.22','impo','WJC22040041','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-29397','2022-04-26','19:04:00','48.24','egreso','','NO','','Rebate','48.24','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','SVILLAR FECHA: 2022-04-26 19:04:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29398,'ZLO2022-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6681','2022-04-26','21:09:15','12480.78','ingreso','','NO','SI','Reimbursement','12480.78','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202204/F_AG6681_2022-04-26.pdf','facturas_agentes/PDF202204','F_AG6681_2022-04-26.pdf','FMENDOZA FECHA: 2022-04-26 21:09:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','',NULL,NULL,NULL,NULL,NULL),(29399,'TAOZLOPAN 045.22','impo','WPZLO220400008-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29399','2022-04-26','21:42:29','135.00','egreso','','NO','','REEMBOLSO LOCAL CHARGE HBL PANDAMAN220408C','135.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-26.pdf','facturas_agentes/PDF202204','F_0_2022-04-26.pdf','TSANCHEZ FECHA: 2022-04-26 21:42:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(29400,'ZLO3222-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2094','2022-04-27','07:29:22','-487.16','egreso','','NO','SI','Reimbursement','-487.16','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_NCAG2094_2022-04-27.pdf','facturas_agentes/PDF202204','F_NCAG2094_2022-04-27.pdf','FMENDOZA FECHA: 2022-04-27 07:29:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-27','',NULL,NULL,NULL,NULL,NULL),(29401,'SZXZLOHTS 018.22','impo','ZSSC220401734','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-29401','2022-04-27','12:35:06','30.00','egreso','','NO','','Collect Charges','30.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-27.pdf','facturas_agentes/PDF202204','F_0_2022-04-27.pdf','SGARCIA FECHA: 2022-04-27 12:35:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(29402,'BREATMSSL 016.22','impo','5455164','Agente','SACO SHIPPING GMBH','','OPIN-29402','2022-04-27','14:00:46','-262.54','ingreso','','NO','','Reimbursement','-262.54','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202204/F_0_2022-04-27.pdf','facturas_agentes/PDF202204','F_0_2022-04-27.pdf','TSANCHEZ FECHA: 2022-04-27 14:00:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(29403,'GOAATMCOM 035.22','impo','41393','Agente','SACO COMBIMAR SPA','','OPE-29403','2022-04-27','15:44:39','25.00','egreso','','NO','','Reimbursement','25.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-27.pdf','facturas_agentes/PDF202204','F_0_2022-04-27.pdf','SGARCIA FECHA: 2022-04-27 15:44:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(29404,'NSAZLOTGL 031.22','impo','1001 - 22501007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-29404','2022-04-27','15:55:03','-6121.59','ingreso','','NO','','Reimbursement','-6121.59','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202204/F_0_2022-04-27.pdf','facturas_agentes/PDF202204','F_0_2022-04-27.pdf','MHERNANDEZ FECHA: 2022-04-27 15:55:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(29405,'BCNVERTGY 038.22','impo','05F2224138','Agente','TRANSGLORY S.A.','','OPIN-29405','2022-04-27','16:02:02','-5041.73','ingreso','','NO','','Collect Charges','-5041.73','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202204/F_0_2022-04-27.pdf','facturas_agentes/PDF202204','F_0_2022-04-27.pdf','DBORJA FECHA: 2022-04-27 16:02:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(29406,'FCL 023.22','impo','16800598','Agente','SHIPCO TRANSPORT INC.','','OPIN-29406','2022-04-27','16:50:49','-130.00','ingreso','','NO','','Collect Charges','-130.00','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-27.pdf','facturas_agentes/PDF202204','F_0_2022-04-27.pdf','SGARCIA FECHA: 2022-04-27 16:50:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(29407,'HKGLZCSTI 016.22','impo','49257253','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29407','2022-04-27','17:00:20','-9474.64','ingreso','','NO','','Reimbursement','-9474.64','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-27.pdf','facturas_agentes/PDF202204','F_0_2022-04-27.pdf','CVEGA FECHA: 2022-04-27 17:00:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(29408,'HKGLZCSTI 017.22','impo','49258654','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29408','2022-04-27','17:01:43','-7806.56','ingreso','','NO','','Reimbursement','-7806.56','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202204/F_0_2022-04-27.pdf','facturas_agentes/PDF202204','F_0_2022-04-27.pdf','CVEGA FECHA: 2022-04-27 17:01:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(29409,'ANRATMSSC 025.22','impo','20929266','Agente','SSC CONSOLIDATION NV','','OPIN-29409','2022-04-27','17:03:07','-2025.16','ingreso','','NO','','Reimbursement','-2025.16','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-27.pdf','facturas_agentes/PDF202204','F_0_2022-04-27.pdf','CVEGA FECHA: 2022-04-27 17:03:07',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(29410,'ANRATMSSC 026.22','impo','20929292','Agente','SSC CONSOLIDATION NV','','OPIN-29410','2022-04-27','17:04:13','-5417.25','ingreso','','NO','','Reimbursement','-5417.25','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-27.pdf','facturas_agentes/PDF202204','F_0_2022-04-27.pdf','CVEGA FECHA: 2022-04-27 17:04:13',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(29411,'RTMVERSSC 017.22','impo','22652466','Agente','SSC CONSOLIDATION BV','','OPIN-29411','2022-04-27','17:05:56','-4563.65','ingreso','','NO','','Reimbursement','-4563.65','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-27.pdf','facturas_agentes/PDF202204','F_0_2022-04-27.pdf','CVEGA FECHA: 2022-04-27 17:05:56',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(29412,'LEHVERSSC 012.22','impo','41042523','Agente','SSC CONSOLIDATION SAS','','OPIN-29412','2022-04-27','17:07:44','-2139.74','ingreso','','NO','','Reimbursement','-2139.74','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-27.pdf','facturas_agentes/PDF202204','F_0_2022-04-27.pdf','CVEGA FECHA: 2022-04-27 17:07:44',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(29413,'LEHVERSSC 013.22','impo','41042607','Agente','SSC CONSOLIDATION SAS','','OPIN-29413','2022-04-27','17:08:49','-4585.68','ingreso','','NO','','Reimbursement','-4585.68','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202204/F_0_2022-04-27.pdf','facturas_agentes/PDF202204','F_0_2022-04-27.pdf','CVEGA FECHA: 2022-04-27 17:08:49',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(29414,'SGNZLOTMC 002.22','impo','MZO160322-DN','Agente','THAMI SHIPPING AND AIRFREIGHT CORP.','','OPIN-29414','2022-04-27','17:10:09','-7370.48','ingreso','','NO','','Reimbursement','-7370.48','HO CHI MINH CITY','161 KHANH HOI ST. WARD 3, DIST, 4','','VIETNAM','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202204/F_0_2022-04-27.pdf','facturas_agentes/PDF202204','F_0_2022-04-27.pdf','CVEGA FECHA: 2022-04-27 17:10:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(29415,'BCNVERTGY 039.22','impo','05F2224122','Agente','TRANSGLORY S.A.','','OPIN-29415','2022-04-27','17:18:03','-5216.45','ingreso','','NO','','Collect Charges','-5216.45','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202204/F_0_2022-04-27.pdf','facturas_agentes/PDF202204','F_0_2022-04-27.pdf','DBORJA FECHA: 2022-04-27 17:18:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(29416,'ZLO3022-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6682','2022-04-27','17:23:33','1291.04','ingreso','','NO','SI','Reimbursement','1291.04','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6682_2022-04-27.pdf','facturas_agentes/PDF202204','F_AG6682_2022-04-27.pdf','GARAMIREZ FECHA: 2022-04-27 17:23:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-27','',NULL,NULL,NULL,NULL,NULL),(29417,'VER0722-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','2095','2022-04-27','17:48:34','-80.17','egreso','','NO','SI','Reimbursement','-80.17','MILAN','VIA I MAGGIO, 1','MARIKA FILICETTI','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_NCAG2095_2022-04-27.pdf','facturas_agentes/PDF202204','F_NCAG2095_2022-04-27.pdf','PGONZALEZ FECHA: 2022-04-27 17:48:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-27','',NULL,NULL,NULL,NULL,NULL),(29418,'VLCVERTGY 013.22','impo','05F2224141','Agente','TRANSGLORY S.A.','','OPIN-29418','2022-04-27','18:15:29','-2121.18','ingreso','','NO','','Collect Charges','-2121.18','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202204/F_0_2022-04-27.pdf','facturas_agentes/PDF202204','F_0_2022-04-27.pdf','DBORJA FECHA: 2022-04-27 18:15:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(29419,'VER0722-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6683','2022-04-27','23:21:08','707.92','ingreso','','NO','SI','Reimbursement','707.92','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202204/F_AG6683_2022-04-27.pdf','facturas_agentes/PDF202204','F_AG6683_2022-04-27.pdf','CHERRERA FECHA: 2022-04-27 23:21:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-27','',NULL,NULL,NULL,NULL,NULL),(29420,'ZLO0822-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','6684','2022-04-28','00:17:51','751.19','ingreso','','NO','SI','Origin Charges','751.19','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202204/F_AG6684_2022-04-28.pdf','facturas_agentes/PDF202204','F_AG6684_2022-04-28.pdf','CHERRERA FECHA: 2022-04-28 00:17:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','',NULL,NULL,NULL,NULL,NULL),(29421,'ZLO1322-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','2096','2022-04-28','00:37:06','-574.08','egreso','','SI','SI','Reimbursement','-574.08','SANTIAGO','','.','CHILE','','/facturas_agentes/PDF202204/F_NCAG2096_2022-04-28.pdf','facturas_agentes/PDF202204','F_NCAG2096_2022-04-28.pdf','CHERRERA FECHA: 2022-04-28 00:37:06',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-04-28 17:57:17','CECILIA.HERRERA@INTERTEAM.COM.MX 2022-04-28 00:37:24',NULL,NULL,'USD','2022-04-28','',NULL,NULL,NULL,NULL,NULL),(29422,'FCLE22046','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6685','2022-04-28','09:29:42','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6685_2022-04-28.pdf','facturas_agentes/PDF202204','F_AG6685_2022-04-28.pdf','FSANCHEZ FECHA: 2022-04-28 09:29:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','',NULL,NULL,NULL,NULL,NULL),(29423,'FCLE22047','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6686','2022-04-28','09:35:23','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202204/F_AG6686_2022-04-28.pdf','facturas_agentes/PDF202204','F_AG6686_2022-04-28.pdf','FSANCHEZ FECHA: 2022-04-28 09:35:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','',NULL,NULL,NULL,NULL,NULL),(29424,'VER1022-BCN','expo','','Interteam','TRANSGLORY S.A.','NCAG','2097','2022-04-28','10:04:37','-627.70','egreso','','NO','SI','Origin Charges','-627.70','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202204/F_NCAG2097_2022-04-28.pdf','facturas_agentes/PDF202204','F_NCAG2097_2022-04-28.pdf','CNAJERA FECHA: 2022-04-28 10:04:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','',NULL,NULL,NULL,NULL,NULL),(29425,'VER03422-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6687','2022-04-28','12:47:14','200.00','ingreso','','NO','SI','Reimbursement','200.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_AG6687_2022-04-28.pdf','facturas_agentes/PDF202204','F_AG6687_2022-04-28.pdf','ESERNA FECHA: 2022-04-28 12:47:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','',NULL,NULL,NULL,NULL,NULL),(29426,'GOAVERCOM 031.22','impo','42217','Agente','SACO COMBIMAR SPA','','OPE-29426','2022-04-28','12:47:36','304.61','egreso','','NO','','Cancelación terrestre 01/22/109384','304.61','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-28.pdf','facturas_agentes/PDF202204','F_0_2022-04-28.pdf','SVILLAR FECHA: 2022-04-28 12:47:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(29427,'GOAVERCOM 031.22','impo','42218','Agente','SACO COMBIMAR SPA','','OPIN-29427','2022-04-28','12:48:36','-153.41','ingreso','','NO','','Rebate','-153.41','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-28.pdf','facturas_agentes/PDF202204','F_0_2022-04-28.pdf','SVILLAR FECHA: 2022-04-28 12:48:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(29428,'AIR MEX 152.22','impo','','Interteam','','AG','6688','2022-04-28','13:55:39','100.00','ingreso','','NO','SI','REALESE CARGO: USD 70.00 / TRANSMISSION FEE: USD 15.00 / ADMIN FEE: USD 15.00 ','100.00','','','','SHIPCO TRANSPORT INC.','','/facturas_agentes/PDF202204/F_AG6688_2022-04-28.pdf','facturas_agentes/PDF202204','F_AG6688_2022-04-28.pdf','JSCHNEIDER FECHA: 2022-04-28 13:55:39',NULL,NULL,'miguel.medina@interteam.com.mx 2022-09-06 17:02:58',NULL,NULL,'USD','2022-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(29429,'AIR MEX 148.22','impo','','Interteam','','AG','6689','2022-04-28','15:21:37','280.00','ingreso','','NO','SI','REALESE CHARGES: USD 60.00 / ADMIN FEE: USD 10.00 / TRANSMISSION FEE: USD 10.00 / DELIVERY TO BIMBO AZCAPOTZALCO: USD 200.00 ','280.00','','','','SHIPCO TRANSPORT INC.','','/facturas_agentes/PDF202204/F_AG6689_2022-04-28.pdf','facturas_agentes/PDF202204','F_AG6689_2022-04-28.pdf','JSCHNEIDER FECHA: 2022-04-28 15:21:37',NULL,NULL,'miguel.medina@interteam.com.mx 2022-09-06 17:01:11',NULL,NULL,'USD','2022-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(29430,'AIR MEX 189.22','impo','152177','Agente','','','OPIN-29430','2022-04-28','15:34:31','-2475.00','ingreso','','NO','','FACTURA BOG-MEX COLLECT: USD 2475.00','-2475.00','','','','MAHE NEUTRAL SHIPPING S.A.','','/facturas_agentes/PDF202204/F_0_2022-04-28.pdf','facturas_agentes/PDF202204','F_0_2022-04-28.pdf','JSCHNEIDER FECHA: 2022-04-28 15:34:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(29431,'ZLO1322-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6690','2022-04-28','15:42:53','402.13','ingreso','','NO','SI','Reimbursement','402.13','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202204/F_AG6690_2022-04-28.pdf','facturas_agentes/PDF202204','F_AG6690_2022-04-28.pdf','FMENDOZA FECHA: 2022-04-28 15:42:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','',NULL,NULL,NULL,NULL,NULL),(29432,'FCL 019.22','impo','1012 - 22501000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-29432','2022-04-28','16:05:23','100.00','egreso','','NO','','Reimbursement','100.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202204/F_0_2022-04-28.pdf','facturas_agentes/PDF202204','F_0_2022-04-28.pdf','SGARCIA FECHA: 2022-04-28 16:05:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(29433,'AIR MEX 192.22','impo','PROAE 22 02501','Agente','SIFA ROISSY','','OPIN-29433','2022-04-28','16:08:16','-285.30','ingreso','','NO','','SEC CHARGES: USD 76.08 / WHSE HANDLING FEES: EUR 114.12 / K9 UNIT SEC FEE: EUR 95.10','-285.30','ROISSY','24 ROUTE DU MIDI - CARGO 6','','FRANCE','NA','/facturas_agentes/PDF202204/F_0_2022-04-28.pdf','facturas_agentes/PDF202204','F_0_2022-04-28.pdf','JSCHNEIDER FECHA: 2022-04-28 16:08:16',NULL,NULL,NULL,NULL,NULL,'EUR','2022-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(29434,'BUEVERSSL 010.22','impo','','Interteam','SACO SHIPPING S.A.','AG','6692','2022-04-28','16:15:11','500.00','ingreso','','NO','SI','FUMIGATION','500.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202204/F_AG6692_2022-04-28.pdf','facturas_agentes/PDF202204','F_AG6692_2022-04-28.pdf','MHERNANDEZ FECHA: 2022-04-28 16:15:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(29435,'157-75356072','expo','','Interteam','NO APLICA FACTURA DE AGENTE','AG','6693','2022-04-28','16:40:48','2020.16','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 75.00 / PICK-UP CDMX: USD 205.00 / PALLETIZE: USD 45.00 / AIRFREIGHT CHARGES: USD 1600.56 / PROFIT SHARE: USD 54.00','2020.16','NA','NA','NO APLICA','MEXICO','NA','/facturas_agentes/PDF202204/F_AG6693_2022-04-28.pdf','facturas_agentes/PDF202204','F_AG6693_2022-04-28.pdf','JSCHNEIDER FECHA: 2022-04-28 16:40:48',NULL,NULL,'jorge.schneider@interteam.com.mx 2022-08-17 10:30:58',NULL,NULL,'USD','2022-04-28','',NULL,NULL,NULL,NULL,NULL),(29436,'BCNVERTGY 006.22','impo','05F2212181','Agente','TRANSGLORY S.A.','','OPIN-29436','2022-04-28','18:08:34','-529.58','ingreso','','SI','','DAP','-529.58','MADRID','AVDA. ALEMANIA, 1CT, MADRID (COLADA)','','SPAIN','vrodriguez@transglory.com','/facturas_agentes/PDF202204/F_0_2022-04-28.pdf','facturas_agentes/PDF202204','F_0_2022-04-28.pdf','DBORJA FECHA: 2022-04-28 18:08:34','MBECERRA FECHA: 2022-06-24 12:47:03<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-06-24 12:47:03<br>','daniela.borja@interteam.com.mx 2022-06-24 12:17:45',NULL,NULL,'USD','2022-06-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(29437,'BCNATMTGY 008.22','impo','05F2215551','Agente','TRANSGLORY S.A.','','OPIN-29437','2022-04-28','18:11:11','-76.33','ingreso','','NO','','Collect Charges','-76.33','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202204/F_0_2022-04-28.pdf','facturas_agentes/PDF202204','F_0_2022-04-28.pdf','DBORJA FECHA: 2022-04-28 18:11:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(29438,'BCNVERTGY 025.22','impo','05F2217499','Agente','TRANSGLORY S.A.','','OPIN-29438','2022-04-28','18:14:16','-25.00','ingreso','','NO','','Origin Charges','-25.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202204/F_0_2022-04-28.pdf','facturas_agentes/PDF202204','F_0_2022-04-28.pdf','DBORJA FECHA: 2022-04-28 18:14:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(29439,'AIR MEX 173.22','impo','','Interteam','','AG','6694','2022-04-28','18:55:02','395.00','ingreso','','SI','SI','REALESE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY TO HERMOSILLO: USD 315.00','395.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202204/F_AG6694_2022-04-28.pdf','facturas_agentes/PDF202204','F_AG6694_2022-04-28.pdf','JSCHNEIDER FECHA: 2022-04-28 18:55:02','MBECERRA FECHA: 2022-05-06 14:09:09<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-05-06 14:09:09<br>','jorge.schneider@interteam.com.mx 2022-05-06 13:58:25',NULL,NULL,'USD','2022-05-06','',NULL,NULL,NULL,NULL,NULL),(29440,'VER1222-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','6695','2022-04-28','21:18:41','1586.59','ingreso','','NO','SI','Origin Charges','1586.59','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202204/F_AG6695_2022-04-28.pdf','facturas_agentes/PDF202204','F_AG6695_2022-04-28.pdf','CNAJERA FECHA: 2022-04-28 21:18:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','',NULL,NULL,NULL,NULL,NULL),(29441,'VER1122-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','6696','2022-04-28','21:38:41','1009.24','ingreso','','NO','SI','Origin Charges','1009.24','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202204/F_AG6696_2022-04-28.pdf','facturas_agentes/PDF202204','F_AG6696_2022-04-28.pdf','CNAJERA FECHA: 2022-04-28 21:38:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','',NULL,NULL,NULL,NULL,NULL),(29442,'VER1022-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','6697','2022-04-28','21:45:45','4495.82','ingreso','','NO','SI','Origin Charges','4495.82','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202204/F_AG6697_2022-04-28.pdf','facturas_agentes/PDF202204','F_AG6697_2022-04-28.pdf','CNAJERA FECHA: 2022-04-28 21:45:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','',NULL,NULL,NULL,NULL,NULL),(29443,'ZLO3422-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6698','2022-04-28','22:42:52','2978.79','ingreso','','NO','SI','Reimbursement','2978.79','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_AG6698_2022-04-28.pdf','facturas_agentes/PDF202204','F_AG6698_2022-04-28.pdf','FMENDOZA FECHA: 2022-04-28 22:42:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','',NULL,NULL,NULL,NULL,NULL),(29444,'HAMVERSSL 156.22','impo','40492489','Agente','SACO SHIPPING GMBH','','OPE-29444','2022-04-28','23:23:51','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-28.pdf','facturas_agentes/PDF202204','F_0_2022-04-28.pdf','MGODINEZ FECHA: 2022-04-28 23:23:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-28','',NULL,NULL,NULL,NULL,NULL),(29445,'HAMVERSSL 153.22','impo','40492489','Agente','SACO SHIPPING GMBH','','OPE-29445','2022-04-29','00:02:17','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','MGODINEZ FECHA: 2022-04-29 00:02:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','',NULL,NULL,NULL,NULL,NULL),(29446,'HAMVERSSL 155.22','impo','40492489','Agente','SACO SHIPPING GMBH','','OPE-29446','2022-04-29','00:10:49','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','MGODINEZ FECHA: 2022-04-29 00:10:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','',NULL,NULL,NULL,NULL,NULL),(29447,'ZLO3722-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6699','2022-04-29','09:11:54','1050.50','ingreso','','NO','SI','Reimbursement','1050.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_AG6699_2022-04-29.pdf','facturas_agentes/PDF202204','F_AG6699_2022-04-29.pdf','FMENDOZA FECHA: 2022-04-29 09:11:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','',NULL,NULL,NULL,NULL,NULL),(29448,'HAMVERSSL 154.22','impo','40492489','Agente','SACO SHIPPING GMBH','','OPE-29448','2022-04-29','09:28:27','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','MGODINEZ FECHA: 2022-04-29 09:28:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','',NULL,NULL,NULL,NULL,NULL),(29449,'VER2722-HAM','expo','1911200','Agente','SACO SHIPPING GMBH','','OPIN-29449','2022-04-29','10:41:18','-83.25','ingreso','','NO','','Reimbursement','-83.25','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','PGONZALEZ FECHA: 2022-04-29 10:41:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','',NULL,NULL,NULL,NULL,NULL),(29450,'ZLO3822-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6700','2022-04-29','10:46:59','1338.47','ingreso','','NO','SI','Reimbursement','1338.47','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_AG6700_2022-04-29.pdf','facturas_agentes/PDF202204','F_AG6700_2022-04-29.pdf','FMENDOZA FECHA: 2022-04-29 10:46:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','',NULL,NULL,NULL,NULL,NULL),(29451,'HAMVERSSL 159.22','impo','40492489','Agente','SACO SHIPPING GMBH','','OPE-29451','2022-04-29','10:49:46','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','MGODINEZ FECHA: 2022-04-29 10:49:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','',NULL,NULL,NULL,NULL,NULL),(29452,'PUSZLOGLW 044.22','impo','GINT-0538A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-29452','2022-04-29','10:57:42','278.40','egreso','','SI','','Rebate','278.40','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','TRODRIGUEZ FECHA: 2022-04-29 10:57:42','MBECERRA FECHA: 2022-05-10 10:16:09<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-05-10 10:16:09<br>','Tania.rodriguez@interteam.com.mx  2022-05-10 10:11:40',NULL,NULL,'USD','2022-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(29453,'GOAATMCOM 035.22','impo','42273','Agente','SACO COMBIMAR SPA','','OPE-29453','2022-04-29','11:09:53','25.00','egreso','','NO','','Reimbursement','25.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','SGARCIA FECHA: 2022-04-29 11:09:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(29454,'ALT03522-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2099','2022-04-29','11:22:32','-3.28','egreso','','NO','SI','Reimbursement','-3.28','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2099_2022-04-29.pdf','facturas_agentes/PDF202204','F_NCAG2099_2022-04-29.pdf','ESERNA FECHA: 2022-04-29 11:22:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','',NULL,NULL,NULL,NULL,NULL),(29455,'GOAVERCOM 041.22','impo','010347','Agente','SACO COMBIMAR SPA','','OPE-29455','2022-04-29','11:26:55','493.95','egreso','','SI','',' Cancelación OCF 01/22/114574','493.95','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','SVILLAR FECHA: 2022-04-29 11:26:55','MBECERRA FECHA: 2022-05-16 17:33:48<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-05-16 17:33:48<br>','siddharta.villar@interteam.com.mx 2022-05-16 17:21:00',NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29456,'HAMVERSSL 152.22','impo','40492489','Agente','SACO SHIPPING GMBH','','OPIN-29456','2022-04-29','12:16:16','-37363.98','ingreso','','NO','','Rebate','-37363.98','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','MGODINEZ FECHA: 2022-04-29 12:16:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','',NULL,NULL,NULL,NULL,NULL),(29457,'SZXZLOSTI 020.22','impo','78937245','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-29457','2022-04-29','12:47:33','30.00','egreso','','SI','','Reimbursement','30.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','SGARCIA FECHA: 2022-04-29 12:47:33','MBECERRA FECHA: 2022-05-13 13:55:37<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-05-13 13:55:37<br>','Sofia.garcia@interteam.com.mx 2022-05-13 13:37:55',NULL,NULL,'USD','2022-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29458,'ZLO1322-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2100','2022-04-29','12:51:25','-360.00','egreso','','NO','SI','Reimbursement','-360.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202204/F_NCAG2100_2022-04-29.pdf','facturas_agentes/PDF202204','F_NCAG2100_2022-04-29.pdf','FMENDOZA FECHA: 2022-04-29 12:51:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','',NULL,NULL,NULL,NULL,NULL),(29459,'HAMATMSSL 082.22','impo','40497101','Agente','SACO SHIPPING GMBH','','OPE-29459','2022-04-29','14:44:54','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','TSANCHEZ FECHA: 2022-04-29 14:44:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(29460,'SZXZLOHTS 025.22','impo','ZSSC220401728','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-29460','2022-04-29','15:51:11','-736.46','ingreso','','NO','','Collect Charges','-736.46','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','SGARCIA FECHA: 2022-04-29 15:51:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(29461,'SZXZLOSTI 024.22','impo','78935526','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-29461','2022-04-29','16:14:02','-6075.50','ingreso','','NO','','Collect Charges','-6075.50','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','SGARCIA FECHA: 2022-04-29 16:14:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(29462,'SZXZLOSTI 024.22','impo','78936393','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-29462','2022-04-29','16:15:52','30.00','egreso','','NO','','Reimbursement','30.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','SGARCIA FECHA: 2022-04-29 16:15:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(29463,'TAOZLOPAN 053.22','impo','WPZLOM22040005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29463','2022-04-29','16:16:17','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','TSANCHEZ FECHA: 2022-04-29 16:16:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(29464,'TAOZLOPAN 052.22','impo','WPZLOM22040005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29464','2022-04-29','16:35:37','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','TSANCHEZ FECHA: 2022-04-29 16:35:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(29465,'SZXZLOHTS 024.22','impo','ZSSC220401724','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-29465','2022-04-29','16:36:40','204.55','egreso','','NO','','Reimbursement','204.55','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','SGARCIA FECHA: 2022-04-29 16:36:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(29466,'SZXZLOHTS 024.22','impo','zssc220401725','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-29466','2022-04-29','16:37:46','1980.00','egreso','','NO','','Reimbursement','1980.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','SGARCIA FECHA: 2022-04-29 16:37:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(29467,'SZXZLOHTS 024.22','impo','ZSSC220401726','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-29467','2022-04-29','16:39:13','323.89','egreso','','NO','','Reimbursement','323.89','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','SGARCIA FECHA: 2022-04-29 16:39:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(29468,'TAOZLOPAN 051.22','impo','WPZLOM22040005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29468','2022-04-29','16:39:59','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','TSANCHEZ FECHA: 2022-04-29 16:39:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(29469,'SZXZLOHTS 024.22','impo','ZSSC220401727','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-29469','2022-04-29','16:43:40','689.66','egreso','','NO','','Reimbursement','689.66','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','SGARCIA FECHA: 2022-04-29 16:43:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(29470,'TAOZLOPAN 050.22','impo','WPZLOM22040005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29470','2022-04-29','16:44:16','-19037.13','ingreso','','NO','','Reimbursement','-19037.13','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','TSANCHEZ FECHA: 2022-04-29 16:44:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(29471,'VER01522-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2101','2022-04-29','17:09:36','-54.43','egreso','','NO','SI','Reimbursement','-54.43','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202204/F_NCAG2101_2022-04-29.pdf','facturas_agentes/PDF202204','F_NCAG2101_2022-04-29.pdf','ESERNA FECHA: 2022-04-29 17:09:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','',NULL,NULL,NULL,NULL,NULL),(29472,'PUSZLOGLW 051.22','impo','GINT-0541','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29472','2022-04-29','17:13:19','-14854.36','ingreso','','NO','','Rebate','-14854.36','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','TRODRIGUEZ FECHA: 2022-04-29 17:13:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(29473,'VER01522-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6701','2022-04-29','17:16:13','80.00','ingreso','','NO','SI','Reimbursement','80.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202204/F_AG6701_2022-04-29.pdf','facturas_agentes/PDF202204','F_AG6701_2022-04-29.pdf','ESERNA FECHA: 2022-04-29 17:16:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','',NULL,NULL,NULL,NULL,NULL),(29474,'HAMVERSSL 157.22','impo','40492489','Agente','SACO SHIPPING GMBH','','OPE-29474','2022-04-29','17:16:38','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','MGODINEZ FECHA: 2022-04-29 17:16:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','',NULL,NULL,NULL,NULL,NULL),(29475,'HAMVERSSL 158.22','impo','40492489','Agente','SACO SHIPPING GMBH','','OPE-29475','2022-04-29','17:28:18','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','MGODINEZ FECHA: 2022-04-29 17:28:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','',NULL,NULL,NULL,NULL,NULL),(29476,'PUSZLOGLW 052.22','impo','GINT-0541','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-29476','2022-04-29','17:32:57','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','TRODRIGUEZ FECHA: 2022-04-29 17:32:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(29479,'BREVERSSL 020.22','impo','5455334','Agente','SACO SHIPPING GMBH','','OPIN-29479','2022-04-29','22:50:17','-1249.89','ingreso','','NO','','Rebate','-1249.89','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','MGODINEZ FECHA: 2022-04-29 22:50:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','',NULL,NULL,NULL,NULL,NULL),(29480,'BREVERSSL 021.22','impo','5455345','Agente','SACO SHIPPING GMBH','','OPIN-29480','2022-04-29','23:18:24','-1283.62','ingreso','','NO','','Rebate','-1283.62','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202204/F_0_2022-04-29.pdf','facturas_agentes/PDF202204','F_0_2022-04-29.pdf','MGODINEZ FECHA: 2022-04-29 23:18:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-04-29','',NULL,NULL,NULL,NULL,NULL),(29481,'HAMATMSSL 075.22','impo','40501043','Agente','SACO SHIPPING GMBH','','OPE-29481','2022-05-02','08:18:47','899.26','egreso','','NO','','REEMBOLSO OCEAN FREIGHT HBL 27723644','899.26','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-02.pdf','facturas_agentes/PDF202205','F_0_2022-05-02.pdf','TSANCHEZ FECHA: 2022-05-02 08:18:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(29482,'BCNATMTGY 015.22','impo','05A2203488','Agente','TRANSGLORY S.A.','','OPIN-29482','2022-05-02','09:41:58','-100.00','ingreso','','NO','','Origin Charges','-100.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202205/F_0_2022-05-02.pdf','facturas_agentes/PDF202205','F_0_2022-05-02.pdf','DBORJA FECHA: 2022-05-02 09:41:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(29483,'SHAZLOSTI 118.22','impo','56178315','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29483','2022-05-02','10:24:52','-4392.58','ingreso','','NO','','Reimbursement','-4392.58','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-02.pdf','facturas_agentes/PDF202205','F_0_2022-05-02.pdf','RCARRILLO FECHA: 2022-05-02 10:24:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(29484,'HAMVERSSL 157.22','impo','40500813','Agente','SACO SHIPPING GMBH','','OPE-29484','2022-05-02','10:53:49','350.90','egreso','','NO','','VER260175 PLC PP','350.90','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-02.pdf','facturas_agentes/PDF202205','F_0_2022-05-02.pdf','MGODINEZ FECHA: 2022-05-02 10:53:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','',NULL,NULL,NULL,NULL,NULL),(29485,'ZLO2022-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6703','2022-05-02','11:39:17','1023.91','ingreso','','NO','SI','Reimbursement','1023.91','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202205/F_AG6703_2022-05-02.pdf','facturas_agentes/PDF202205','F_AG6703_2022-05-02.pdf','FMENDOZA FECHA: 2022-05-02 11:39:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','',NULL,NULL,NULL,NULL,NULL),(29486,'ALT0822-ANR','expo','20932626','Agente','SSC CONSOLIDATION NV','','OPIN-29486','2022-05-02','12:26:01','-1639.62','ingreso','','NO','','Origin Charges','-1639.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-02.pdf','facturas_agentes/PDF202205','F_0_2022-05-02.pdf','CNAJERA FECHA: 2022-05-02 12:26:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','',NULL,NULL,NULL,NULL,NULL),(29487,'ZLO2722-PUS','expo','IGINT-1286','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29487','2022-05-02','15:12:47','-1391.95','ingreso','','NO','','Reimbursement','-1391.95','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-02.pdf','facturas_agentes/PDF202205','F_0_2022-05-02.pdf','FMENDOZA FECHA: 2022-05-02 15:12:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','',NULL,NULL,NULL,NULL,NULL),(29488,'ZLO2722-PUS','expo','IGINT-1286-1','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29488','2022-05-02','15:13:26','-7.00','ingreso','','NO','','Reimbursement','-7.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-02.pdf','facturas_agentes/PDF202205','F_0_2022-05-02.pdf','FMENDOZA FECHA: 2022-05-02 15:13:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','',NULL,NULL,NULL,NULL,NULL),(29489,'PUSZLOGLW 053.22','impo','GINT-0541','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-29489','2022-05-02','15:34:18','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-02.pdf','facturas_agentes/PDF202205','F_0_2022-05-02.pdf','TRODRIGUEZ FECHA: 2022-05-02 15:34:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(29490,'CTGVERMAH 012.22','impo','BOGE152328','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-29490','2022-05-02','16:00:47','-336.46','ingreso','','NO','','Rebate','-336.46','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202205/F_0_2022-05-02.pdf','facturas_agentes/PDF202205','F_0_2022-05-02.pdf','DBORJA FECHA: 2022-05-02 16:00:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','Disputa',NULL,NULL,NULL,NULL,NULL),(29491,'235-47748341','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','6704','2022-05-02','16:12:49','15806.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 570.00 / WHSE CHARGES: USD 70.00 / AIRFREIGHT CHARGES: USD 14976.00','15806.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTHAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202205/F_AG6704_2022-05-02.pdf','facturas_agentes/PDF202205','F_AG6704_2022-05-02.pdf','JSCHNEIDER FECHA: 2022-05-02 16:12:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','',NULL,NULL,NULL,NULL,NULL),(29492,'235-47748363','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','6705','2022-05-02','16:23:44','15911.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 570.00 / WHSE CHARGES (5 DAYS): USD 175.00 / AIRFREIHT CHARGES: USD 14976.00','15911.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PUSHUROTHAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202205/F_AG6705_2022-05-02.pdf','facturas_agentes/PDF202205','F_AG6705_2022-05-02.pdf','JSCHNEIDER FECHA: 2022-05-02 16:23:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','',NULL,NULL,NULL,NULL,NULL),(29493,'PUSLZCGLW 025.22','impo','MXLZC-223','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29493','2022-05-02','16:24:22','-9025.30','ingreso','','NO','','Rebate','-9025.30','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-02.pdf','facturas_agentes/PDF202205','F_0_2022-05-02.pdf','TRODRIGUEZ FECHA: 2022-05-02 16:24:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(29494,'235-47748374','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','6706','2022-05-02','16:30:51','15911.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 570.00 / WHSE CHARGES (5 DAYS): USD 175.00 / AIRFREIGHT CHARGES: USD 14976.00 ','15911.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PUSHUROTHAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202205/F_AG6706_2022-05-02.pdf','facturas_agentes/PDF202205','F_AG6706_2022-05-02.pdf','JSCHNEIDER FECHA: 2022-05-02 16:30:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','',NULL,NULL,NULL,NULL,NULL),(29495,'235-47748352','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','6707','2022-05-02','16:37:40','15911.60','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 570.00 / WHSE CHARGES (5 DAYS);: USD 175.00 / AIFREIGHT CHARGES: USD 14976.00','15911.60','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTHAMA REDDY','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202205/F_AG6707_2022-05-02.pdf','facturas_agentes/PDF202205','F_AG6707_2022-05-02.pdf','JSCHNEIDER FECHA: 2022-05-02 16:37:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','',NULL,NULL,NULL,NULL,NULL),(29496,'139-42476921','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6708','2022-05-02','16:56:32','920.20','ingreso','','NO','SI','AWB: USD 40.60 / EXPORTU CUSTOMS: USD 250.00 / MANEUVERS: USD 53.00 / PICK-UP: USD 270.00 / AIRFREIGHT CHARGES: USD 306.60 ','920.20','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','NICOLE GARZON','COLOMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202205/F_AG6708_2022-05-02.pdf','facturas_agentes/PDF202205','F_AG6708_2022-05-02.pdf','JSCHNEIDER FECHA: 2022-05-02 16:56:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','',NULL,NULL,NULL,NULL,NULL),(29497,'865-11960196','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','6709','2022-05-02','17:22:28','2770.28','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 110.00 / PICK-UP: USD 610.00 / AIRFREIGHT CHARGES: USD 1759.68','2770.28','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','ARIEL AGUILAR','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202205/F_AG6709_2022-05-02.pdf','facturas_agentes/PDF202205','F_AG6709_2022-05-02.pdf','JSCHNEIDER FECHA: 2022-05-02 17:22:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','',NULL,NULL,NULL,NULL,NULL),(29498,'865-12838210','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','6710','2022-05-02','17:34:19','1314.51','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 70.00 / PICK-UP: USD 275.00 / AIRFREIGHT CHARGES: USD 678.91','1314.51','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','ARIEL AGUILAR','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202205/F_AG6710_2022-05-02.pdf','facturas_agentes/PDF202205','F_AG6710_2022-05-02.pdf','JSCHNEIDER FECHA: 2022-05-02 17:34:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','',NULL,NULL,NULL,NULL,NULL),(29499,'VER3422-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6711','2022-05-02','21:28:44','4482.27','ingreso','','NO','SI','Reimbursement','4482.27','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_AG6711_2022-05-02.pdf','facturas_agentes/PDF202205','F_AG6711_2022-05-02.pdf','ESERNA FECHA: 2022-05-02 21:28:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','',NULL,NULL,NULL,NULL,NULL),(29500,'VER2822-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6712','2022-05-02','22:18:24','1495.83','ingreso','','NO','SI','Reimbursement','1495.83','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_AG6712_2022-05-02.pdf','facturas_agentes/PDF202205','F_AG6712_2022-05-02.pdf','ESERNA FECHA: 2022-05-02 22:18:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','',NULL,NULL,NULL,NULL,NULL),(29501,'VER1322-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6713','2022-05-02','23:52:20','251.92','ingreso','','NO','SI','Origin Charges','251.92','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202205/F_AG6713_2022-05-02.pdf','facturas_agentes/PDF202205','F_AG6713_2022-05-02.pdf','CHERRERA FECHA: 2022-05-02 23:52:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-02','',NULL,NULL,NULL,NULL,NULL),(29502,'ZLO1422-SIN','expo','42574878','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPE-29502','2022-05-03','00:23:01','3818.33','egreso','','NO','','Origin Charges','3818.33','SINGAPORE','10 RAEBURN PARK, #01-32','..','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','CHERRERA FECHA: 2022-05-03 00:23:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','',NULL,NULL,NULL,NULL,NULL),(29503,'ZLO0922-SIN','expo','42574877','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPE-29503','2022-05-03','00:25:46','1902.90','egreso','','NO','','Reimbursement','1902.90','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','CHERRERA FECHA: 2022-05-03 00:25:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','',NULL,NULL,NULL,NULL,NULL),(29504,'ZLO1422-SIN','expo','42574878','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPE-29504','2022-05-03','00:29:00','2820.66','egreso','','NO','','Origin Charges','2820.66','SINGAPORE','10 RAEBURN PARK, #01-32','..','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','CHERRERA FECHA: 2022-05-03 00:29:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','',NULL,NULL,NULL,NULL,NULL),(29505,'VER0822-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6714','2022-05-03','00:34:52','1581.72','ingreso','','NO','SI','Reimbursement','1581.72','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202205/F_AG6714_2022-05-03.pdf','facturas_agentes/PDF202205','F_AG6714_2022-05-03.pdf','CHERRERA FECHA: 2022-05-03 00:34:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','',NULL,NULL,NULL,NULL,NULL),(29506,'SHAZLOSTI 119.22','impo','56178368','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-29506','2022-05-03','09:27:44','76.90','egreso','','NO','','Reimbursement','76.90','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','RCARRILLO FECHA: 2022-05-03 09:27:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29507,'SZXZLOSTI 022.22','impo','78932003','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-29507','2022-05-03','10:25:03','-6208.07','ingreso','','NO','','Collect Charges','-6208.07','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','SGARCIA FECHA: 2022-05-03 10:25:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29508,'SZXZLOSTI 022.22','impo','78934242','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-29508','2022-05-03','10:26:09','-30.00','ingreso','','NO','','Collect Charges','-30.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','SGARCIA FECHA: 2022-05-03 10:26:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29509,'SZXZLOSTI 023.22','impo','78934241','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-29509','2022-05-03','10:28:10','-44.26','ingreso','','NO','','Collect Charges','-44.26','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','SGARCIA FECHA: 2022-05-03 10:28:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29510,'SZXZLOHTS 023.22','impo','ZSSC220401723','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-29510','2022-05-03','10:29:30','-2784.09','ingreso','','NO','','Collect Charges','-2784.09','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','SGARCIA FECHA: 2022-05-03 10:29:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29511,'XGGZLOTCI 036.22','impo','HH 155842 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-29511','2022-05-03','10:31:12','-7159.30','ingreso','','NO','','Collect Charges','-7159.30','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','SGARCIA FECHA: 2022-05-03 10:31:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29512,'XGGZLOTCI 036.22','impo','HH 155842 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-29512','2022-05-03','10:31:21','131.50','egreso','','NO','','Reimbursement','131.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','SGARCIA FECHA: 2022-05-03 10:31:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29513,'XGGZLOTCI 032.22','impo','HH 155713 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-29513','2022-05-03','10:32:57','-8045.60','ingreso','','NO','','Collect Charges','-8045.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','SGARCIA FECHA: 2022-05-03 10:32:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29514,'XGGZLOTCI 032.22','impo','HH 155713 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-29514','2022-05-03','10:33:25','50.00','egreso','','NO','','Reimbursement','50.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','SGARCIA FECHA: 2022-05-03 10:33:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29515,'XGGZLOTCI 039.22','impo','HH 156000 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-29515','2022-05-03','10:34:15','-7254.75','ingreso','','NO','','Collect Charges','-7254.75','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','SGARCIA FECHA: 2022-05-03 10:34:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29516,'XGGZLOTCI 039.22','impo','HH 156000 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-29516','2022-05-03','10:34:46','826.86','egreso','','NO','','Reimbursement','826.86','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','SGARCIA FECHA: 2022-05-03 10:34:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29517,'XGGZLOTCI 040.22','impo','HH 156000 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-29517','2022-05-03','10:35:34','-6351.90','ingreso','','NO','','Collect Charges','-6351.90','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','SGARCIA FECHA: 2022-05-03 10:35:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29518,'XGGZLOTCI 040.22','impo','HH 156000 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-29518','2022-05-03','10:36:00','60.00','egreso','','NO','','Reimbursement','60.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','SGARCIA FECHA: 2022-05-03 10:36:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29519,'XGGZLOTCI 037.22','impo','HH 155953 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-29519','2022-05-03','11:09:49','-5089.95','ingreso','','NO','','Collect Charges','-5089.95','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','SGARCIA FECHA: 2022-05-03 11:09:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29520,'XGGZLOTCI 037.22','impo','HH 155953 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-29520','2022-05-03','11:10:04','70.00','egreso','','NO','','Reimbursement','70.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','SGARCIA FECHA: 2022-05-03 11:10:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29521,'VER2622-HAM','expo','1913491','Agente','SACO SHIPPING GMBH','','OPIN-29521','2022-05-03','11:13:58','-483.44','ingreso','','NO','','Reimbursement','-483.44','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','PGONZALEZ FECHA: 2022-05-03 11:13:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','',NULL,NULL,NULL,NULL,NULL),(29522,'VER1422-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6715','2022-05-03','11:40:41','2700.12','ingreso','','NO','SI','Origin Charges','2700.12','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','KAREN MORALES','COLOMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202205/F_AG6715_2022-05-03.pdf','facturas_agentes/PDF202205','F_AG6715_2022-05-03.pdf','PGONZALEZ FECHA: 2022-05-03 11:40:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','',NULL,NULL,NULL,NULL,NULL),(29523,'VER1522-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6716','2022-05-03','11:47:37','415.04','ingreso','','NO','SI','Origin Charges','415.04','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202205/F_AG6716_2022-05-03.pdf','facturas_agentes/PDF202205','F_AG6716_2022-05-03.pdf','PGONZALEZ FECHA: 2022-05-03 11:47:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','',NULL,NULL,NULL,NULL,NULL),(29524,'RTMATMSSC 001.22','impo','22654504','Agente','SSC CONSOLIDATION BV','','OPE-29524','2022-05-03','11:48:23','878.93','egreso','','NO','','Reimbursement','878.93','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','CVEGA FECHA: 2022-05-03 11:48:23',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29525,'TAOZLOPAN 031.22','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','6717','2022-05-03','12:19:11','100.00','ingreso','','NO','SI','CONTAINER REPAIR','100.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_AG6717_2022-05-03.pdf','facturas_agentes/PDF202205','F_AG6717_2022-05-03.pdf','TSANCHEZ FECHA: 2022-05-03 12:19:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29526,'XMNZLOSTI 001.22','impo','90672695','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-29526','2022-05-03','12:53:18','-74.90','ingreso','','NO','','Reimbursement','-74.90','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','MHERNANDEZ FECHA: 2022-05-03 12:53:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29527,'HAMATMSSL 084.22','impo','40501127','Agente','SACO SHIPPING GMBH','','OPIN-29527','2022-05-03','12:55:50','-10133.58','ingreso','','NO','','Reimbursement','-10133.58','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','TSANCHEZ FECHA: 2022-05-03 12:55:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29528,'PUSZLOGLW 054.22','impo','GINT-0542','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29528','2022-05-03','13:04:47','-15359.99','ingreso','','NO','','Rebate','-15359.99','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','TRODRIGUEZ FECHA: 2022-05-03 13:04:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29529,'HAMATMSSL 085.22','impo','40501127','Agente','SACO SHIPPING GMBH','','OPE-29529','2022-05-03','13:25:48','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','TSANCHEZ FECHA: 2022-05-03 13:25:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29530,'HAMATMSSL 086.22','impo','40501127','Agente','SACO SHIPPING GMBH','','OPE-29530','2022-05-03','13:28:31','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','TSANCHEZ FECHA: 2022-05-03 13:28:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29531,'ZLO1522-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','6718','2022-05-03','14:21:09','974.05','ingreso','','NO','SI','Reimbursement','974.05','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202205/F_AG6718_2022-05-03.pdf','facturas_agentes/PDF202205','F_AG6718_2022-05-03.pdf','SJASSO FECHA: 2022-05-03 14:21:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','',NULL,NULL,NULL,NULL,NULL),(29532,'PUSZLOGLW 055.22','impo','GINT-0542','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-29532','2022-05-03','15:33:56','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','TRODRIGUEZ FECHA: 2022-05-03 15:33:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29533,'PUSZLOGLW 056.22','impo','GINT-0542','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-29533','2022-05-03','15:54:43','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','TRODRIGUEZ FECHA: 2022-05-03 15:54:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(29534,'ZLO3222-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2103','2022-05-03','19:36:06','-28.31','egreso','','NO','SI','Reimbursement','-28.31','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_NCAG2103_2022-05-03.pdf','facturas_agentes/PDF202205','F_NCAG2103_2022-05-03.pdf','FMENDOZA FECHA: 2022-05-03 19:36:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','',NULL,NULL,NULL,NULL,NULL),(29535,'VER1222-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6719','2022-05-03','20:13:42','4423.34','ingreso','','NO','SI','Origin Charges','4423.34','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202205/F_AG6719_2022-05-03.pdf','facturas_agentes/PDF202205','F_AG6719_2022-05-03.pdf','PGONZALEZ FECHA: 2022-05-03 20:13:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','',NULL,NULL,NULL,NULL,NULL),(29536,'ATM1222-ANR','expo','20932617','Agente','SSC CONSOLIDATION NV','','OPIN-29536','2022-05-03','20:39:54','-5677.97','ingreso','','NO','','Origin Charges','-5677.97','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','CNAJERA FECHA: 2022-05-03 20:39:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','',NULL,NULL,NULL,NULL,NULL),(29537,'VER1022-ANR','expo','21122094','Agente','SSC CONSOLIDATION NV','','OPE-29537','2022-05-03','20:41:37','405.67','egreso','','NO','','Origin Charges','405.67','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-03.pdf','facturas_agentes/PDF202205','F_0_2022-05-03.pdf','CNAJERA FECHA: 2022-05-03 20:41:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-03','',NULL,NULL,NULL,NULL,NULL),(29538,'ATM2822-HAM','expo','1914249','Agente','SACO SHIPPING GMBH','','OPE-29538','2022-05-04','09:13:13','1528.38','egreso','','NO','','Reimbursement','1528.38','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-04.pdf','facturas_agentes/PDF202205','F_0_2022-05-04.pdf','PGONZALEZ FECHA: 2022-05-04 09:13:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-04','',NULL,NULL,NULL,NULL,NULL),(29539,'ATM2422-HAM','expo','1914260','Agente','SACO SHIPPING GMBH','','OPIN-29539','2022-05-04','09:17:07','-75.84','ingreso','','NO','','Reimbursement','-75.84','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-04.pdf','facturas_agentes/PDF202205','F_0_2022-05-04.pdf','PGONZALEZ FECHA: 2022-05-04 09:17:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-04','',NULL,NULL,NULL,NULL,NULL),(29540,'ATM2722-HAM','expo','1914270','Agente','SACO SHIPPING GMBH','','OPE-29540','2022-05-04','09:20:33','562.55','egreso','','NO','','Reimbursement','562.55','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-04.pdf','facturas_agentes/PDF202205','F_0_2022-05-04.pdf','PGONZALEZ FECHA: 2022-05-04 09:20:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-04','',NULL,NULL,NULL,NULL,NULL),(29541,'BCNATMTGY 012.22','impo','05A2203650','Agente','TRANSGLORY S.A.','','OPIN-29541','2022-05-04','09:29:17','-26.33','ingreso','','NO','','Rebate','-26.33','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202205/F_0_2022-05-04.pdf','facturas_agentes/PDF202205','F_0_2022-05-04.pdf','DBORJA FECHA: 2022-05-04 09:29:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(29542,'865-11960126','expo','16582786','Agente','SHIPCO TRANSPORT INC.','','OPIN-29542','2022-05-04','09:47:39','-45.00','ingreso','','NO','','DOC 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LTD.','','OPIN-29544','2022-05-04','10:52:35','-45.51','ingreso','','NO','','Reimbursement','-45.51','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-04.pdf','facturas_agentes/PDF202205','F_0_2022-05-04.pdf','MHERNANDEZ FECHA: 2022-05-04 10:52:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(29545,'ZLO0922-SIN','expo','42574877','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPE-29545','2022-05-04','12:09:26','1902.90','egreso','','SI','','Reimbursement','1902.90','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-04.pdf','facturas_agentes/PDF202205','F_0_2022-05-04.pdf','DDIMAS FECHA: 2022-05-04 12:09:26',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-05-04 12:31:32','daffne.dimas@interteam.com.mx 2022-05-04 12:09:45',NULL,NULL,'USD','2022-05-04','',NULL,NULL,NULL,NULL,NULL),(29546,'HKGZLOSTI 045.22','impo','49258463','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29546','2022-05-04','15:34:26','-1952.72','ingreso','','NO','','Rebate','-1952.72','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-04.pdf','facturas_agentes/PDF202205','F_0_2022-05-04.pdf','TRODRIGUEZ FECHA: 2022-05-04 15:34:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(29547,'139-42477061','expo','','Interteam','NO APLICA FACTURA DE AGENTE','AG','6720','2022-05-04','15:59:10','708.08','ingreso','','NO','SI','AWB: USD 40.60 / INGRESO ADUANA: USD 135.00 / FLETE AÉREO MEX-CDG: USD 532.48','708.08','NA','NA','NO APLICA','MEXICO','NA','/facturas_agentes/PDF202205/F_AG6720_2022-05-04.pdf','facturas_agentes/PDF202205','F_AG6720_2022-05-04.pdf','JSCHNEIDER FECHA: 2022-05-04 15:59:10',NULL,NULL,'jorge.schneider@interteam.com.mx 2022-08-12 13:04:32',NULL,NULL,'USD','2022-05-04','',NULL,NULL,NULL,NULL,NULL),(29548,'AIR MEX 173.22','impo','002411','Agente','','','OPIN-29548','2022-05-04','16:29:37','-820.05','ingreso','','NO','','COSTOS CIF ORIGEN: USD 820.05','-820.05','','','','SACO SHIPPING LINE S.A.','','/facturas_agentes/PDF202205/F_0_2022-05-04.pdf','facturas_agentes/PDF202205','F_0_2022-05-04.pdf','JSCHNEIDER FECHA: 2022-05-04 16:29:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(29549,'YOKZLOGLW 003.22','impo','M-SOZLO22D0279-','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29549','2022-05-04','17:45:56','-390.48','ingreso','','NO','','Reimbursement','-390.48','SEOUL','2-1401 ACE HIGHTECH CITY 54-66, MOONRAE-DONG 3GA, YOUNGDEUNGPO-GU','','KOREA','info@goldway.co.kr','/facturas_agentes/PDF202205/F_0_2022-05-04.pdf','facturas_agentes/PDF202205','F_0_2022-05-04.pdf','MHERNANDEZ FECHA: 2022-05-04 17:45:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(29550,'VER1622-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6721','2022-05-04','18:41:09','1197.39','ingreso','','NO','SI','Reimbursement','1197.39','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_AG6721_2022-05-04.pdf','facturas_agentes/PDF202205','F_AG6721_2022-05-04.pdf','GARAMIREZ FECHA: 2022-05-04 18:41:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-04','',NULL,NULL,NULL,NULL,NULL),(29551,'ZLO3222-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6722','2022-05-04','19:17:23','2663.99','ingreso','','NO','SI','Reimbursement','2663.99','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_AG6722_2022-05-04.pdf','facturas_agentes/PDF202205','F_AG6722_2022-05-04.pdf','GARAMIREZ FECHA: 2022-05-04 19:17:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-04','',NULL,NULL,NULL,NULL,NULL),(29552,'ZLO3422-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6723','2022-05-04','19:32:52','1665.73','ingreso','','NO','SI','Reimbursement','1665.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_AG6723_2022-05-04.pdf','facturas_agentes/PDF202205','F_AG6723_2022-05-04.pdf','GARAMIREZ FECHA: 2022-05-04 19:32:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-04','',NULL,NULL,NULL,NULL,NULL),(29553,'HAMVERSSL 163.22','impo','40497097','Agente','SACO SHIPPING GMBH','','OPE-29553','2022-05-04','19:34:33','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-04.pdf','facturas_agentes/PDF202205','F_0_2022-05-04.pdf','MGODINEZ FECHA: 2022-05-04 19:34:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-04','',NULL,NULL,NULL,NULL,NULL),(29554,'VER2622-HAM','expo','1914214','Agente','SACO SHIPPING GMBH','','OPE-29554','2022-05-04','19:48:52','791.53','egreso','','NO','','Reimbursement','791.53','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-04.pdf','facturas_agentes/PDF202205','F_0_2022-05-04.pdf','PGONZALEZ FECHA: 2022-05-04 19:48:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-04','',NULL,NULL,NULL,NULL,NULL),(29555,'HAMVERSSL 164.22','impo','40497097','Agente','SACO SHIPPING GMBH','','OPE-29555','2022-05-04','21:47:59','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-04.pdf','facturas_agentes/PDF202205','F_0_2022-05-04.pdf','MGODINEZ FECHA: 2022-05-04 21:47:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-04','',NULL,NULL,NULL,NULL,NULL),(29556,'HAMVERSSL 166.22','impo','40497097','Agente','SACO SHIPPING GMBH','','OPE-29556','2022-05-04','22:33:30','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-04.pdf','facturas_agentes/PDF202205','F_0_2022-05-04.pdf','MGODINEZ FECHA: 2022-05-04 22:33:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-04','',NULL,NULL,NULL,NULL,NULL),(29557,'HAMVERSSL 160.22','impo','40497097','Agente','SACO SHIPPING GMBH','','OPIN-29557','2022-05-04','23:15:44','-48008.75','ingreso','','NO','','Rebate','-48008.75','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-04.pdf','facturas_agentes/PDF202205','F_0_2022-05-04.pdf','MGODINEZ FECHA: 2022-05-04 23:15:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-04','',NULL,NULL,NULL,NULL,NULL),(29558,'HAMVERSSL 168.22','impo','40497097','Agente','SACO SHIPPING GMBH','','OPE-29558','2022-05-04','23:42:30','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-04.pdf','facturas_agentes/PDF202205','F_0_2022-05-04.pdf','MGODINEZ FECHA: 2022-05-04 23:42:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-04','',NULL,NULL,NULL,NULL,NULL),(29559,'VER03722-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2104','2022-05-05','00:07:09','-126.61','egreso','','NO','SI','Reimbursement','-126.61','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_NCAG2104_2022-05-05.pdf','facturas_agentes/PDF202205','F_NCAG2104_2022-05-05.pdf','ESERNA FECHA: 2022-05-05 00:07:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','',NULL,NULL,NULL,NULL,NULL),(29560,'HAMVERSSL 161.22','impo','40497097','Agente','SACO SHIPPING GMBH','','OPE-29560','2022-05-05','00:15:22','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','MGODINEZ FECHA: 2022-05-05 00:15:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','',NULL,NULL,NULL,NULL,NULL),(29561,'VER03922-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2105','2022-05-05','00:31:22','-149.17','egreso','','NO','SI','Reimbursement','-149.17','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_NCAG2105_2022-05-05.pdf','facturas_agentes/PDF202205','F_NCAG2105_2022-05-05.pdf','ESERNA FECHA: 2022-05-05 00:31:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','',NULL,NULL,NULL,NULL,NULL),(29562,'AIR MEX 198.22','impo','39784178','Agente','SHIPCO TRANSPORT (THAILAND) LTD.','','OPIN-29562','2022-05-05','08:58:47','-2045.30','ingreso','','NO','','A/F: USD 1754.90 // FSC: USD 225.40 // ENS FILLING: USD 30.00 // PROFIT SHARE: USD 35.00','-2045.30','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','YBRIZUELA FECHA: 2022-05-05 08:58:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29563,'BCNATMTGY 016.22','impo','05A2203688','Agente','TRANSGLORY S.A.','','OPIN-29563','2022-05-05','09:02:11','-319.18','ingreso','','NO','','Origin Charges','-319.18','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','DBORJA FECHA: 2022-05-05 09:02:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29564,'HAMATMSSL 083.22','impo','40502829','Agente','SACO SHIPPING GMBH','','OPE-29564','2022-05-05','09:51:16','308.46','egreso','','NO','','REEMBOLSO OCEAN FREIGHT HBL ALM245647','308.46','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','TSANCHEZ FECHA: 2022-05-05 09:51:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29565,'ZLO2822-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2106','2022-05-05','09:55:46','-347.60','egreso','','NO','SI','Reimbursement','-347.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_NCAG2106_2022-05-05.pdf','facturas_agentes/PDF202205','F_NCAG2106_2022-05-05.pdf','GARAMIREZ FECHA: 2022-05-05 09:55:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','',NULL,NULL,NULL,NULL,NULL),(29566,'SZXZLOSTI 022.22','impo','78938421','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-29566','2022-05-05','09:57:57','20.00','egreso','','NO','','Reimbursement','20.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','SGARCIA FECHA: 2022-05-05 09:57:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29567,'ZLO2022-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6724','2022-05-05','10:15:39','58.64','ingreso','','NO','SI','Reimbursement','58.64','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_AG6724_2022-05-05.pdf','facturas_agentes/PDF202205','F_AG6724_2022-05-05.pdf','GARAMIREZ FECHA: 2022-05-05 10:15:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','',NULL,NULL,NULL,NULL,NULL),(29568,'TAOZLOPAN 050.22','impo','WPZLO220400060-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29568','2022-05-05','10:18:54','74.00','egreso','','NO','','REEMBOLSO REBATE HBL JGQDMAN220421W','74.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','TSANCHEZ FECHA: 2022-05-05 10:18:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29569,'HAMVERSSL 165.22','impo','40497097','Agente','SACO SHIPPING GMBH','','OPE-29569','2022-05-05','10:21:32','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','MGODINEZ FECHA: 2022-05-05 10:21:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','',NULL,NULL,NULL,NULL,NULL),(29570,'TAOZLOPAN 051.22','impo','WPZLO220400103-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29570','2022-05-05','10:25:42','165.20','egreso','','NO','','REEMBOLSO REBATE HBL TAOM0087633','165.20','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','TSANCHEZ FECHA: 2022-05-05 10:25:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29571,'TAOZLOPAN 047.22','impo','WPZLO220400001-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29571','2022-05-05','10:29:06','141.68','egreso','','NO','','REEMBOLSO REBATE HBL YHQDMAN220415C','141.68','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','TSANCHEZ FECHA: 2022-05-05 10:29:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29572,'AIR MEX 193.22','impo','22100598','Agente','SACO GROUPAIR NV','','OPE-29572','2022-05-05','10:42:26','757.25','egreso','','NO','','Origin Charges','757.25','BRUSSELS','BLDG 738-2A-BE-RA-00046-01','','BELGIUM','jef.vanvracem@bru.sacogroupair.com ','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','DALVARADO FECHA: 2022-05-05 10:42:26',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29573,'AIR MEX 193.22','impo','22100660','Agente','SACO GROUPAIR NV','','OPE-29573','2022-05-05','10:43:36','23.61','egreso','','NO','','Origin Charges','23.61','BRUSSELS','BLDG 738-2A-BE-RA-00046-01','','BELGIUM','jef.vanvracem@bru.sacogroupair.com ','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','DALVARADO FECHA: 2022-05-05 10:43:36',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29574,'HAMVERSSL 162.22','impo','40497097','Agente','SACO SHIPPING GMBH','','OPE-29574','2022-05-05','12:07:10','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','MGODINEZ FECHA: 2022-05-05 12:07:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','',NULL,NULL,NULL,NULL,NULL),(29575,'BCNVERTGY 041.22','impo','05F2225468','Agente','TRANSGLORY S.A.','','OPIN-29575','2022-05-05','12:07:25','-3979.89','ingreso','','NO','','Collect Charges','-3979.89','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','DBORJA FECHA: 2022-05-05 12:07:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29576,'ZLO0922-HKG','expo','49260502','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29576','2022-05-05','12:28:41','-397.64','ingreso','','NO','','Reimbursement','-397.64','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','FMENDOZA FECHA: 2022-05-05 12:28:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','',NULL,NULL,NULL,NULL,NULL),(29577,'BCNVERTGY 040.22','impo','05F2225545','Agente','TRANSGLORY S.A.','','OPIN-29577','2022-05-05','12:29:33','-1675.16','ingreso','','NO','','Collect Charges','-1675.16','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','DBORJA FECHA: 2022-05-05 12:29:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29578,'ZLO2022-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2107','2022-05-05','12:37:47','-325.15','egreso','','NO','SI','Reimbursement','-325.15','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202205/F_NCAG2107_2022-05-05.pdf','facturas_agentes/PDF202205','F_NCAG2107_2022-05-05.pdf','FMENDOZA FECHA: 2022-05-05 12:37:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','',NULL,NULL,NULL,NULL,NULL),(29579,'ZLO1922-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2108','2022-05-05','12:49:01','-100.00','egreso','','NO','SI','Reimbursement','-100.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_NCAG2108_2022-05-05.pdf','facturas_agentes/PDF202205','F_NCAG2108_2022-05-05.pdf','FMENDOZA FECHA: 2022-05-05 12:49:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','',NULL,NULL,NULL,NULL,NULL),(29580,'HAMVERSSL 167.22','impo','40497097','Agente','SACO SHIPPING GMBH','','OPE-29580','2022-05-05','12:49:20','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','MGODINEZ FECHA: 2022-05-05 12:49:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','',NULL,NULL,NULL,NULL,NULL),(29581,'HKGZLOSTI 046.22','impo','49258681','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29581','2022-05-05','13:36:01','-3405.77','ingreso','','NO','','Rebate','-3405.77','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','TRODRIGUEZ FECHA: 2022-05-05 13:36:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29582,'AIR MEX 201.22','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','6725','2022-05-05','13:47:52','100.00','ingreso','','NO','SI','REALESE CARGO: USD 70.00 / TRANSMISSION FEE: USD 15.00 / ADMIN FEE: USD 15.00','100.00','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF202205/F_AG6725_2022-05-05.pdf','facturas_agentes/PDF202205','F_AG6725_2022-05-05.pdf','JSCHNEIDER FECHA: 2022-05-05 13:47:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29583,'BREVERSSL 022.22','impo','5456210','Agente','SACO SHIPPING GMBH','','OPIN-29583','2022-05-05','15:37:44','-573.05','ingreso','','NO','','Rebate','-573.05','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','MGODINEZ FECHA: 2022-05-05 15:37:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','',NULL,NULL,NULL,NULL,NULL),(29584,'BREVERSSL 023.22','impo','5456227','Agente','SACO SHIPPING GMBH','','OPE-29584','2022-05-05','16:18:02','658.11','egreso','','NO','','Rebate','658.11','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','MGODINEZ FECHA: 2022-05-05 16:18:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','',NULL,NULL,NULL,NULL,NULL),(29585,'BUEVERSSL 018.22','impo','E 9996-00005297','Agente','SACO SHIPPING S.A.','','OPIN-29585','2022-05-05','16:23:27','-2708.16','ingreso','','NO','','Reimbursement','-2708.16','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','MHERNANDEZ FECHA: 2022-05-05 16:23:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29586,'BCNVERTGY 042.22','impo','05F2225433','Agente','TRANSGLORY S.A.','','OPIN-29586','2022-05-05','16:27:31','-4526.35','ingreso','','NO','','Collect Charges','-4526.35','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','DBORJA FECHA: 2022-05-05 16:27:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29587,'ANRVERSSC 034.22','impo','20934229','Agente','SSC CONSOLIDATION NV','','OPIN-29587','2022-05-05','16:56:53','-470.00','ingreso','','NO','','Reimbursement','-470.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','CVEGA FECHA: 2022-05-05 16:56:53',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29588,'SZXZLOSTI 023.22','impo','78938653','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-29588','2022-05-05','16:59:38','381.16','egreso','','NO','','Reimbursement','381.16','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','SGARCIA FECHA: 2022-05-05 16:59:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29589,'HKGLZCSTI 018.22','impo','49259727','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29589','2022-05-05','17:49:03','-1948.55','ingreso','','NO','','Reimbursement','-1948.55','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','CVEGA FECHA: 2022-05-05 17:49:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29590,'ANRVERSSC 035.22','impo','20933168','Agente','SSC CONSOLIDATION NV','','OPIN-29590','2022-05-05','17:51:04','-1774.85','ingreso','','NO','','Reimbursement','-1774.85','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','CVEGA FECHA: 2022-05-05 17:51:04',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29591,'ANRVERSSC 034.22','impo','20933205','Agente','SSC CONSOLIDATION NV','','OPIN-29591','2022-05-05','17:52:14','-4405.24','ingreso','','NO','','Reimbursement','-4405.24','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','CVEGA FECHA: 2022-05-05 17:52:14',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29592,'ANRVERSSC 033.22','impo','20933244','Agente','SSC CONSOLIDATION NV','','OPIN-29592','2022-05-05','17:53:28','-5431.74','ingreso','','NO','','Reimbursement','-5431.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','CVEGA FECHA: 2022-05-05 17:53:28',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29593,'ANRVERSSC 037.22','impo','20933566','Agente','SSC CONSOLIDATION NV','','OPIN-29593','2022-05-05','17:55:30','-3282.24','ingreso','','NO','','Reimbursement','-3282.24','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','CVEGA FECHA: 2022-05-05 17:55:30',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29594,'ANRATMSSC 028.22','impo','20933469','Agente','SSC CONSOLIDATION NV','','OPIN-29594','2022-05-05','17:56:38','-2807.66','ingreso','','NO','','Reimbursement','-2807.66','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','CVEGA FECHA: 2022-05-05 17:56:38',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29595,'ANRATMSSC 029.22','impo','20933932','Agente','SSC CONSOLIDATION NV','','OPIN-29595','2022-05-05','17:57:41','-6331.49','ingreso','','NO','','Reimbursement','-6331.49','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','CVEGA FECHA: 2022-05-05 17:57:41',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29596,'ANRATMSSC 030.22','impo','20933748','Agente','SSC CONSOLIDATION NV','','OPIN-29596','2022-05-05','17:58:47','-584.08','ingreso','','NO','','Reimbursement','-584.08','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','CVEGA FECHA: 2022-05-05 17:58:47',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29597,'RTMVERSSC 018.22','impo','22654206','Agente','SSC CONSOLIDATION BV','','OPIN-29597','2022-05-05','18:01:58','-3642.10','ingreso','','NO','','Reimbursement','-3642.10','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','CVEGA FECHA: 2022-05-05 18:01:58',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29598,'RTMATMSSC 001.22','impo','22654205','Agente','SSC CONSOLIDATION BV','','OPIN-29598','2022-05-05','18:03:44','-2805.70','ingreso','','NO','','Reimbursement','-2805.70','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','CVEGA FECHA: 2022-05-05 18:03:44',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29599,'LEHVERSSC 014.22','impo','41043314','Agente','SSC CONSOLIDATION SAS','','OPIN-29599','2022-05-05','18:07:52','-1715.70','ingreso','','NO','','Reimbursement','-1715.70','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','CVEGA FECHA: 2022-05-05 18:07:52',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29600,'SGNZLOTMC 006.22','impo','MZO140422-DN','Agente','THAMI SHIPPING AND AIRFREIGHT CORP.','','OPIN-29600','2022-05-05','18:09:57','-1609.50','ingreso','','NO','','Reimbursement','-1609.50','HO CHI MINH CITY','161 KHANH HOI ST. WARD 3, DIST, 4','','VIETNAM','TTVANUYEN@THAMICO.COM','/facturas_agentes/PDF202205/F_0_2022-05-05.pdf','facturas_agentes/PDF202205','F_0_2022-05-05.pdf','CVEGA FECHA: 2022-05-05 18:09:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(29601,'ALT03822-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2109','2022-05-05','20:05:13','-94.50','egreso','','NO','SI','Reimbursement','-94.50','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_NCAG2109_2022-05-05.pdf','facturas_agentes/PDF202205','F_NCAG2109_2022-05-05.pdf','ESERNA FECHA: 2022-05-05 20:05:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','',NULL,NULL,NULL,NULL,NULL),(29602,'VER0822-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6726','2022-05-05','20:15:52','3126.24','ingreso','','NO','SI','Reimbursement','3126.24','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202205/F_AG6726_2022-05-05.pdf','facturas_agentes/PDF202205','F_AG6726_2022-05-05.pdf','GARAMIREZ FECHA: 2022-05-05 20:15:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-05','',NULL,NULL,NULL,NULL,NULL),(29603,'BUEVERSSL 016.22','impo','E 9996-00005307','Agente','SACO SHIPPING S.A.','','OPIN-29603','2022-05-06','08:52:34','-199.68','ingreso','','NO','','Reimbursement','-199.68','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202205/F_0_2022-05-06.pdf','facturas_agentes/PDF202205','F_0_2022-05-06.pdf','MHERNANDEZ FECHA: 2022-05-06 08:52:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(29604,'BUEVERSSL 017.22','impo','E 9996-00005296','Agente','SACO SHIPPING S.A.','','OPIN-29604','2022-05-06','08:54:44','-7996.16','ingreso','','NO','','Reimbursement','-7996.16','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202205/F_0_2022-05-06.pdf','facturas_agentes/PDF202205','F_0_2022-05-06.pdf','MHERNANDEZ FECHA: 2022-05-06 08:54:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(29605,'TAOZLOPAN 054.22','impo','WPZLOM22040011-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29605','2022-05-06','08:55:53','-4489.90','ingreso','','NO','','Reimbursement','-4489.90','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-06.pdf','facturas_agentes/PDF202205','F_0_2022-05-06.pdf','TSANCHEZ FECHA: 2022-05-06 08:55:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(29606,'BUEVERSSL 016.22','impo','E 9996-00005308','Agente','SACO SHIPPING S.A.','','OPIN-29606','2022-05-06','08:58:34','-469.20','ingreso','','NO','','Reimbursement','-469.20','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202205/F_0_2022-05-06.pdf','facturas_agentes/PDF202205','F_0_2022-05-06.pdf','MHERNANDEZ FECHA: 2022-05-06 08:58:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(29607,'BREATMSSL 017.22','impo','5457072','Agente','SACO SHIPPING GMBH','','OPE-29607','2022-05-06','09:00:31','50.00','egreso','','NO','','REEMBOLSO REVALIDACION HBL ALM245583','50.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202205/F_0_2022-05-06.pdf','facturas_agentes/PDF202205','F_0_2022-05-06.pdf','TSANCHEZ FECHA: 2022-05-06 09:00:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(29608,'ANRATMSSC 024.22','impo','','Interteam','SSC CONSOLIDATION NV','AG','6727','2022-05-06','09:31:27','85.00','ingreso','','NO','SI','Reimbursement','85.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_AG6727_2022-05-06.pdf','facturas_agentes/PDF202205','F_AG6727_2022-05-06.pdf','CVEGA FECHA: 2022-05-06 09:31:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(29609,'ZLO1522-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6728','2022-05-06','09:59:54','1205.34','ingreso','','NO','SI','Origin Charges','1205.34','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202205/F_AG6728_2022-05-06.pdf','facturas_agentes/PDF202205','F_AG6728_2022-05-06.pdf','CHERRERA FECHA: 2022-05-06 09:59:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','',NULL,NULL,NULL,NULL,NULL),(29610,'ALT03522-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2110','2022-05-06','11:03:37','-77.73','egreso','','NO','SI','Reimbursement','-77.73','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_NCAG2110_2022-05-06.pdf','facturas_agentes/PDF202205','F_NCAG2110_2022-05-06.pdf','ESERNA FECHA: 2022-05-06 11:03:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','',NULL,NULL,NULL,NULL,NULL),(29611,'VER0722-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','6730','2022-05-06','11:08:07','709.64','ingreso','','SI','SI','Reimbursement','709.64','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202205/F_AG6730_2022-05-06.pdf','facturas_agentes/PDF202205','F_AG6730_2022-05-06.pdf','CHERRERA FECHA: 2022-05-06 11:08:07',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-05-06 14:12:41','CECILIA.HERRERA@INTERTEAM.COM.MX 2022-05-06 12:26:18',NULL,NULL,'USD','2022-05-06','',NULL,NULL,NULL,NULL,NULL),(29612,'VER0722-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2111','2022-05-06','12:26:42','-709.64','egreso','','NO','SI','Reimbursement','-709.64','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202205/F_NCAG2111_2022-05-06.pdf','facturas_agentes/PDF202205','F_NCAG2111_2022-05-06.pdf','CHERRERA FECHA: 2022-05-06 12:26:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','',NULL,NULL,NULL,NULL,NULL),(29613,'PUSZLOGLW 049.22','impo','3002 - 21503005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-29613','2022-05-06','13:15:23','1492.02','egreso','','NO','','Rebate','1492.02','CHENNAI','4TH FLOOR LEELAVATHI BUILDING ,NEW NO 69/2ARMENIAN STREET, PARRYS., IN, 600 001','','INDIA','rajesh.chn@teamglobal.in','/facturas_agentes/PDF202205/F_0_2022-05-06.pdf','facturas_agentes/PDF202205','F_0_2022-05-06.pdf','TRODRIGUEZ FECHA: 2022-05-06 13:15:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(29614,'ZLO1922-PUS','expo','IGINT-1283','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29614','2022-05-06','15:00:26','-232.34','ingreso','','NO','','Reimbursement','-232.34','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-06.pdf','facturas_agentes/PDF202205','F_0_2022-05-06.pdf','FMENDOZA FECHA: 2022-05-06 15:00:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','',NULL,NULL,NULL,NULL,NULL),(29615,'ZLO2522-PUS','expo','IGINT-1282','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29615','2022-05-06','15:07:04','-84.60','ingreso','','NO','','Reimbursement','-84.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-06.pdf','facturas_agentes/PDF202205','F_0_2022-05-06.pdf','FMENDOZA FECHA: 2022-05-06 15:07:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','',NULL,NULL,NULL,NULL,NULL),(29616,'PUSLZCGLW 026.22','impo','MXLZC-224','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29616','2022-05-06','15:36:05','-8407.11','ingreso','','NO','','Rebate','-8407.11','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-06.pdf','facturas_agentes/PDF202205','F_0_2022-05-06.pdf','TRODRIGUEZ FECHA: 2022-05-06 15:36:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(29617,'PUSZLOGLW 057.22','impo','GINT-0543','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29617','2022-05-06','16:14:03','-6279.42','ingreso','','NO','','Rebate','-6279.42','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-06.pdf','facturas_agentes/PDF202205','F_0_2022-05-06.pdf','TRODRIGUEZ FECHA: 2022-05-06 16:14:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(29618,'PUSZLOGLW 058.22','impo','GINT-0543','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-29618','2022-05-06','16:44:48','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-06.pdf','facturas_agentes/PDF202205','F_0_2022-05-06.pdf','TRODRIGUEZ FECHA: 2022-05-06 16:44:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(29619,'VLCVERTGY 014.22','impo','05F2225544','Agente','TRANSGLORY S.A.','','OPIN-29619','2022-05-06','17:36:51','-552.02','ingreso','','NO','','Collect Charges','-552.02','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202205/F_0_2022-05-06.pdf','facturas_agentes/PDF202205','F_0_2022-05-06.pdf','DBORJA FECHA: 2022-05-06 17:36:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(29620,'VER1722-HAI','expo','AFT025191','Agente','NEUTRAL LOGISITICS','','OPIN-29620','2022-05-06','20:14:26','-229.37','ingreso','','NO','','Reimbursement','-229.37','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','.','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_0_2022-05-06.pdf','facturas_agentes/PDF202205','F_0_2022-05-06.pdf','ESERNA FECHA: 2022-05-06 20:14:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','',NULL,NULL,NULL,NULL,NULL),(29621,'VER1722-HAI','expo','AFT025192','Agente','NEUTRAL LOGISITICS','','OPIN-29621','2022-05-06','20:16:55','-338.18','ingreso','','NO','','Reimbursement','-338.18','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','.','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_0_2022-05-06.pdf','facturas_agentes/PDF202205','F_0_2022-05-06.pdf','ESERNA FECHA: 2022-05-06 20:16:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','',NULL,NULL,NULL,NULL,NULL),(29622,'VER1322-HAI','expo','AFT025212','Agente','NEUTRAL LOGISITICS','','OPIN-29622','2022-05-06','20:22:46','-130.10','ingreso','','NO','','Reimbursement','-130.10','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_0_2022-05-06.pdf','facturas_agentes/PDF202205','F_0_2022-05-06.pdf','ESERNA FECHA: 2022-05-06 20:22:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','',NULL,NULL,NULL,NULL,NULL),(29623,'ATM1822-HAM','expo','1914703','Agente','SACO SHIPPING GMBH','','OPIN-29623','2022-05-06','21:26:26','-133.05','ingreso','','NO','','Reimbursement','-133.05','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-06.pdf','facturas_agentes/PDF202205','F_0_2022-05-06.pdf','PGONZALEZ FECHA: 2022-05-06 21:26:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','',NULL,NULL,NULL,NULL,NULL),(29624,'VER1622-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','6734','2022-05-06','21:57:37','373.16','ingreso','','NO','SI','Origin Charges','373.16','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202205/F_AG6734_2022-05-06.pdf','facturas_agentes/PDF202205','F_AG6734_2022-05-06.pdf','PGONZALEZ FECHA: 2022-05-06 21:57:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-06','',NULL,NULL,NULL,NULL,NULL),(29625,'KELZLOHTS 045.22','impo','HTI223035','Agente','HT INTERNATIONAL CO., LTD.','','OPE-29625','2022-05-07','23:16:07','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202205/F_0_2022-05-07.pdf','facturas_agentes/PDF202205','F_0_2022-05-07.pdf','SVILLAR FECHA: 2022-05-07 23:16:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(29626,'KELZLOHTS 044.22','impo','HTI223035','Agente','HT INTERNATIONAL CO., LTD.','','OPE-29626','2022-05-07','23:17:26','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202205/F_0_2022-05-07.pdf','facturas_agentes/PDF202205','F_0_2022-05-07.pdf','SVILLAR FECHA: 2022-05-07 23:17:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(29627,'KELZLOHTS 043.22','impo','HTI223035','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-29627','2022-05-07','23:18:43','-17980.65','ingreso','','NO','','Rebate','-17980.65','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202205/F_0_2022-05-07.pdf','facturas_agentes/PDF202205','F_0_2022-05-07.pdf','SVILLAR FECHA: 2022-05-07 23:18:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(29628,'GOAVERCOM 048.22','impo','41115','Agente','SACO COMBIMAR SPA','','OPE-29628','2022-05-08','01:01:55','165.00','egreso','','NO','','ON CARRIAGE 950324','165.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-08.pdf','facturas_agentes/PDF202205','F_0_2022-05-08.pdf','SVILLAR FECHA: 2022-05-08 01:01:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(29629,'ZLO2522-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2112','2022-05-09','08:42:51','-335.62','egreso','','NO','SI','Reimbursement','-335.62','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_NCAG2112_2022-05-09.pdf','facturas_agentes/PDF202205','F_NCAG2112_2022-05-09.pdf','FMENDOZA FECHA: 2022-05-09 08:42:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','',NULL,NULL,NULL,NULL,NULL),(29630,'BCNVERTGY 042.22','impo','05F2228130','Agente','TRANSGLORY S.A.','','OPIN-29630','2022-05-09','09:41:11','-179.85','ingreso','','NO','','Origin Charges','-179.85','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','DBORJA FECHA: 2022-05-09 09:41:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29631,'BUEVERSSL 016.22','impo','E 9996-00005290','Agente','SACO SHIPPING S.A.','','OPIN-29631','2022-05-09','10:51:32','-1643.16','ingreso','','NO','','Reimbursement','-1643.16','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','MHERNANDEZ FECHA: 2022-05-09 10:51:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29632,'VER3422-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2113','2022-05-09','12:27:32','-7.00','egreso','','NO','SI','Reimbursement','-7.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_NCAG2113_2022-05-09.pdf','facturas_agentes/PDF202205','F_NCAG2113_2022-05-09.pdf','ESERNA FECHA: 2022-05-09 12:27:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','',NULL,NULL,NULL,NULL,NULL),(29633,'BCNATMTGY 017.22','impo','05F2225488','Agente','TRANSGLORY S.A.','','OPE-29633','2022-05-09','13:28:45','1491.09','egreso','','NO','','Collect Charges','1491.09','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','DBORJA FECHA: 2022-05-09 13:28:45',NULL,NULL,'daniela.borja@interteam.com.mx 2022-05-09 13:29:01',NULL,NULL,'USD','2022-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29634,'BCNATMTGY 017.22','impo','05F2225488','Agente','TRANSGLORY S.A.','','OPIN-29634','2022-05-09','13:29:54','-1491.09','ingreso','','NO','','Collect Charges','-1491.09','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','DBORJA FECHA: 2022-05-09 13:29:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29635,'PUSLZCGLW 027.22','impo','MXLZC-225','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29635','2022-05-09','13:41:50','-7954.67','ingreso','','NO','','Rebate','-7954.67','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','TRODRIGUEZ FECHA: 2022-05-09 13:41:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29636,'ZLO2122-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6735','2022-05-09','16:06:54','4765.26','ingreso','','NO','SI','Reimbursement','4765.26','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202205/F_AG6735_2022-05-09.pdf','facturas_agentes/PDF202205','F_AG6735_2022-05-09.pdf','FMENDOZA FECHA: 2022-05-09 16:06:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','',NULL,NULL,NULL,NULL,NULL),(29637,'BCNATMTGY 018.22','impo','05F2225569','Agente','TRANSGLORY S.A.','','OPIN-29637','2022-05-09','16:21:50','-3853.68','ingreso','','NO','','Collect Charges','-3853.68','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','DBORJA FECHA: 2022-05-09 16:21:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29638,'ZLO2322-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6736','2022-05-09','16:38:41','1634.22','ingreso','','NO','SI','Reimbursement','1634.22','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202205/F_AG6736_2022-05-09.pdf','facturas_agentes/PDF202205','F_AG6736_2022-05-09.pdf','FMENDOZA FECHA: 2022-05-09 16:38:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','',NULL,NULL,NULL,NULL,NULL),(29639,'ANRATMSSC 028.22','impo','20934835','Agente','SSC CONSOLIDATION NV','','OPIN-29639','2022-05-09','16:52:24','-861.71','ingreso','','NO','','Reimbursement','-861.71','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','CVEGA FECHA: 2022-05-09 16:52:24',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29640,'SZXZLOHTS 026.22','impo','ZSSC220401731','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-29640','2022-05-09','16:55:02','-2283.12','ingreso','','NO','','Collect Charges','-2283.12','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','SGARCIA FECHA: 2022-05-09 16:55:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29641,'SZXZLOHTS 026.22','impo','ZSSC220401732','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-29641','2022-05-09','16:57:11','30.00','egreso','','NO','','Collect Charges','30.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','SGARCIA FECHA: 2022-05-09 16:57:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29642,'ANRVERSSC 030.22','impo','543200261','Agente','FIVE STAR SERVICES B. V.','','OPIN-29642','2022-05-09','17:00:32','-420.76','ingreso','','NO','','Reimbursement','-420.76','ROTTERDAM','ALBERT PLESMANWEG 37-L','','NETHERLANDS','infortm@fivestar-services.de','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','CVEGA FECHA: 2022-05-09 17:00:32',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29643,'HKGZLOSTI 047.22','impo','49259725','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29643','2022-05-09','17:01:43','-3756.88','ingreso','','NO','','Rebate','-3756.88','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','TRODRIGUEZ FECHA: 2022-05-09 17:01:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29644,'VER2322-HAI','expo','AFT025251','Agente','NEUTRAL LOGISITICS','','OPIN-29644','2022-05-09','17:18:05','-123.89','ingreso','','NO','','Reimbursement','-123.89','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','ESERNA FECHA: 2022-05-09 17:18:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','',NULL,NULL,NULL,NULL,NULL),(29645,'HKGZLOSTI 048.22','impo','49259724','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-29645','2022-05-09','17:24:42','3397.62','egreso','','NO','','Rebate','3397.62','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','TRODRIGUEZ FECHA: 2022-05-09 17:24:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29646,'VER2522-HAI','expo','AFT025265','Agente','NEUTRAL LOGISITICS','','OPIN-29646','2022-05-09','17:26:05','-45.00','ingreso','','NO','','Reimbursement','-45.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','ESERNA FECHA: 2022-05-09 17:26:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','',NULL,NULL,NULL,NULL,NULL),(29647,'VER2522-HAI','expo','AFT025266','Agente','NEUTRAL LOGISITICS','','OPIN-29647','2022-05-09','17:27:55','-129.20','ingreso','','NO','','Reimbursement','-129.20','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','ESERNA FECHA: 2022-05-09 17:27:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','',NULL,NULL,NULL,NULL,NULL),(29648,'VER2222-HAI','expo','AFT025278','Agente','NEUTRAL LOGISITICS','','OPIN-29648','2022-05-09','17:32:19','-105.35','ingreso','','NO','','Reimbursement','-105.35','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','ESERNA FECHA: 2022-05-09 17:32:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','',NULL,NULL,NULL,NULL,NULL),(29649,'SZXZLOSTI 025.22','impo','78936499','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-29649','2022-05-09','17:32:26','-6112.88','ingreso','','NO','','Collect Charges','-6112.88','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','SGARCIA FECHA: 2022-05-09 17:32:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29650,'FCL 021.22','impo','1012 - 22501000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-29650','2022-05-09','17:35:06','100.00','egreso','','NO','','Reimbursement','100.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','SGARCIA FECHA: 2022-05-09 17:35:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29651,'VER2522-HAI','expo','AFT025324','Agente','NEUTRAL LOGISITICS','','OPIN-29651','2022-05-09','17:37:33','-103.92','ingreso','','NO','','Reimbursement','-103.92','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_0_2022-05-09.pdf','facturas_agentes/PDF202205','F_0_2022-05-09.pdf','ESERNA FECHA: 2022-05-09 17:37:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','',NULL,NULL,NULL,NULL,NULL),(29652,'AIR MEX 129.22','impo','','Interteam','SACO CFR (PTY) LTD.','AG','6737','2022-05-09','20:31:10','480.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY Hermosillo: 315.00 / FALSE MOVEMENT: USD 85.00','480.00','JOHANNESBURG','41 YALDWYN ROAD JET PARK 1469 PO BOX 16600 ATLASVILLE 1465','','SOUTH AFRICA','amwawonashiri@cfrfreight.co.za','/facturas_agentes/PDF202205/F_AG6737_2022-05-09.pdf','facturas_agentes/PDF202205','F_AG6737_2022-05-09.pdf','JSCHNEIDER FECHA: 2022-05-09 20:31:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29653,'235-46298265','expo','','Interteam','SACO CFR (PTY) LTD.','AG','6738','2022-05-09','20:37:22','840.96','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 70.00 / PICK-UP: USD 185.00 / AIRFREIGHT CHARGES: USD 295.36','840.96','NA','','VERONICA NDZANDZEKA','MEXICO','','/facturas_agentes/PDF202205/F_AG6738_2022-05-09.pdf','facturas_agentes/PDF202205','F_AG6738_2022-05-09.pdf','JSCHNEIDER FECHA: 2022-05-09 20:37:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','',NULL,NULL,NULL,NULL,NULL),(29654,'057-05816646','expo','','Interteam','SACO CFR (PTY) LTD.','AG','6739','2022-05-09','20:39:52','3881.30','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 75.00 / PICK-UP Puebla: USD 435.00 / AIRFREIGHT CHARGES: USD 3330.70','3881.30','JOHANNESBURG','41 YALDWYN ROAD JET PARK 1469 PO BOX 16600 ATLASVILLE 1465','BUHLE DUBE','SOUTH AFRICA','amwawonashiri@cfrfreight.co.za','/facturas_agentes/PDF202205/F_AG6739_2022-05-09.pdf','facturas_agentes/PDF202205','F_AG6739_2022-05-09.pdf','JSCHNEIDER FECHA: 2022-05-09 20:39:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','',NULL,NULL,NULL,NULL,NULL),(29655,'157-75351566','expo','','Interteam','SACO CFR (PTY) LTD.','AG','6740','2022-05-09','20:41:32','1310.84','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 75.00 / PICK- UP Queretaro: USD 315.00 / AIRFREIGHT CHARGES: USD 630.24','1310.84','JOHANNESBURG','41 YALDWYN ROAD JET PARK 1469 PO BOX 16600 ATLASVILLE 1465','BUHLE DUBE','SOUTH AFRICA','amwawonashiri@cfrfreight.co.za','/facturas_agentes/PDF202205/F_AG6740_2022-05-09.pdf','facturas_agentes/PDF202205','F_AG6740_2022-05-09.pdf','JSCHNEIDER FECHA: 2022-05-09 20:41:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','',NULL,NULL,NULL,NULL,NULL),(29656,'AIR MEX 058.22','impo','','Interteam','SACO CFR (PTY) LTD.','AG','6741','2022-05-09','20:44:26','80.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 // TRANSMISSION FEE: USD 10.00 // ADMIN FEE: USD 10.00','80.00','JOHANNESBURG','41 YALDWYN ROAD JET PARK 1469 PO BOX 16600 ATLASVILLE 1465','','SOUTH AFRICA','amwawonashiri@cfrfreight.co.za','/facturas_agentes/PDF202205/F_AG6741_2022-05-09.pdf','facturas_agentes/PDF202205','F_AG6741_2022-05-09.pdf','JSCHNEIDER FECHA: 2022-05-09 20:44:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(29657,'057-04396792','expo','','Interteam','SACO CFR (PTY) LTD.','AG','6742','2022-05-09','20:46:10','20704.13','ingreso','','NO','SI','AWB: USD 40.60 // MANEUVERS: USD 135.00 // PICK-UP CDMX: USD 345.00 // WAREHOUSE CHARGES: USD 75.00 // AIRFREIGHT CHARGES: USD 20108.53','20704.13','JOHANNESBURG','41 YALDWYN ROAD JET PARK 1469 PO BOX 16600 ATLASVILLE 1465','VERONICA NDZANDZEKA','SOUTH AFRICA','amwawonashiri@cfrfreight.co.za','/facturas_agentes/PDF202205/F_AG6742_2022-05-09.pdf','facturas_agentes/PDF202205','F_AG6742_2022-05-09.pdf','JSCHNEIDER FECHA: 2022-05-09 20:46:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','',NULL,NULL,NULL,NULL,NULL),(29658,'057-01732802','expo','','Interteam','SACO CFR (PTY) LTD.','AG','6743','2022-05-09','20:47:31','2238.97','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / PICK-UP NAUCALPAN: USD 190.00 // AIR FREIGHT: 1688.37','2238.97','CAPE TOWN','','NO APLICA','SOUTH AFRICA','','/facturas_agentes/PDF202205/F_AG6743_2022-05-09.pdf','facturas_agentes/PDF202205','F_AG6743_2022-05-09.pdf','JSCHNEIDER FECHA: 2022-05-09 20:47:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','',NULL,NULL,NULL,NULL,NULL),(29659,'947-61182306','expo','','Interteam','NEUTRAL LOGISITICS','AG','6744','2022-05-09','21:00:07','1297.90','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 70.00 / PICK-UP: USD 300.00 / AIRFREIGHT CHARGES: USD 637.30','1297.90','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_AG6744_2022-05-09.pdf','facturas_agentes/PDF202205','F_AG6744_2022-05-09.pdf','JSCHNEIDER FECHA: 2022-05-09 21:00:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-09','',NULL,NULL,NULL,NULL,NULL),(29660,'ZLO1522-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','2114','2022-05-10','00:00:58','-58.31','egreso','','NO','SI','Reimbursement','-58.31','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202205/F_NCAG2114_2022-05-10.pdf','facturas_agentes/PDF202205','F_NCAG2114_2022-05-10.pdf','CHERRERA FECHA: 2022-05-10 00:00:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-10','',NULL,NULL,NULL,NULL,NULL),(29661,'TAOZLOPAN 052.22','impo','WPZLO220400037-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29661','2022-05-10','08:21:20','-112.50','ingreso','','NO','','BAF HBL JGQDMAN220421C','-112.50','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-10.pdf','facturas_agentes/PDF202205','F_0_2022-05-10.pdf','TSANCHEZ FECHA: 2022-05-10 08:21:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(29662,'ATM1622-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6745','2022-05-10','11:04:11','973.58','ingreso','','NO','SI','Reimbursement','973.58','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_AG6745_2022-05-10.pdf','facturas_agentes/PDF202205','F_AG6745_2022-05-10.pdf','GARAMIREZ FECHA: 2022-05-10 11:04:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-10','',NULL,NULL,NULL,NULL,NULL),(29663,'ATM1622-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2115','2022-05-10','11:09:41','-165.00','egreso','','NO','SI','Reimbursement','-165.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_NCAG2115_2022-05-10.pdf','facturas_agentes/PDF202205','F_NCAG2115_2022-05-10.pdf','GARAMIREZ FECHA: 2022-05-10 11:09:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-10','',NULL,NULL,NULL,NULL,NULL),(29664,'PUSLZCGLW 026.22','impo','MXLZC-224A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29664','2022-05-10','11:19:38','-50.00','ingreso','','NO','','Rebate','-50.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-10.pdf','facturas_agentes/PDF202205','F_0_2022-05-10.pdf','TRODRIGUEZ FECHA: 2022-05-10 11:19:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(29665,'NSAZLOTGL 032.22','impo','1001 - 22501009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-29665','2022-05-10','12:08:42','-412.55','ingreso','','NO','','Reimbursement','-412.55','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202205/F_0_2022-05-10.pdf','facturas_agentes/PDF202205','F_0_2022-05-10.pdf','MHERNANDEZ FECHA: 2022-05-10 12:08:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(29666,'NSAZLOTGL 032.22','impo','1001 - 22501009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-29666','2022-05-10','12:09:39','-5935.12','ingreso','','NO','','Reimbursement','-5935.12','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202205/F_0_2022-05-10.pdf','facturas_agentes/PDF202205','F_0_2022-05-10.pdf','MHERNANDEZ FECHA: 2022-05-10 12:09:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(29667,'VER1122-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','6746','2022-05-10','12:44:09','4442.47','ingreso','','NO','SI','Origin Charges','4442.47','MILAN','VIA I MAGGIO, 1','MARIKA FILICETTI','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_AG6746_2022-05-10.pdf','facturas_agentes/PDF202205','F_AG6746_2022-05-10.pdf','PGONZALEZ FECHA: 2022-05-10 12:44:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-10','',NULL,NULL,NULL,NULL,NULL),(29668,'ZLO1722-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','6747','2022-05-10','12:47:34','1151.26','ingreso','','NO','SI','Reimbursement','1151.26','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202205/F_AG6747_2022-05-10.pdf','facturas_agentes/PDF202205','F_AG6747_2022-05-10.pdf','SJASSO FECHA: 2022-05-10 12:47:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-10','',NULL,NULL,NULL,NULL,NULL),(29669,'SSZVERATI 011.22','impo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6748','2022-05-10','13:47:48','300.00','ingreso','','NO','SI','FUMIGATION','300.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_AG6748_2022-05-10.pdf','facturas_agentes/PDF202205','F_AG6748_2022-05-10.pdf','MHERNANDEZ FECHA: 2022-05-10 13:47:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(29670,'235-47852593','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','6749','2022-05-10','15:35:20','21682.00','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 525.00 / AIRFREIGHT CHARGES: USD 20966.40','21682.00','NA','','NO APLICA','MEXICO','','/facturas_agentes/PDF202205/F_AG6749_2022-05-10.pdf','facturas_agentes/PDF202205','F_AG6749_2022-05-10.pdf','JSCHNEIDER FECHA: 2022-05-10 15:35:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-10','',NULL,NULL,NULL,NULL,NULL),(29671,'HAMATMSSL 087.22','impo','5456306','Agente','SACO SHIPPING GMBH','','OPE-29671','2022-05-10','17:07:01','189.80','egreso','','NO','','Reimbursement','189.80','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202205/F_0_2022-05-10.pdf','facturas_agentes/PDF202205','F_0_2022-05-10.pdf','TSANCHEZ FECHA: 2022-05-10 17:07:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(29672,'VER1522-HAI','expo','AFT025361','Agente','NEUTRAL LOGISITICS','','OPIN-29672','2022-05-11','08:59:23','-936.30','ingreso','','NO','','Reimbursement','-936.30','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_0_2022-05-11.pdf','facturas_agentes/PDF202205','F_0_2022-05-11.pdf','ESERNA FECHA: 2022-05-11 08:59:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','',NULL,NULL,NULL,NULL,NULL),(29673,'VER1522-HAI','expo','AFT025380','Agente','NEUTRAL LOGISITICS','','OPIN-29673','2022-05-11','09:03:23','-221.83','ingreso','','NO','','Reimbursement','-221.83','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_0_2022-05-11.pdf','facturas_agentes/PDF202205','F_0_2022-05-11.pdf','ESERNA FECHA: 2022-05-11 09:03:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','',NULL,NULL,NULL,NULL,NULL),(29674,'BCNVERTGY 033.22','impo','05A2203851','Agente','TRANSGLORY S.A.','','OPIN-29674','2022-05-11','09:27:09','-439.44','ingreso','','NO','','Origin Charges','-439.44','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202205/F_0_2022-05-11.pdf','facturas_agentes/PDF202205','F_0_2022-05-11.pdf','DBORJA FECHA: 2022-05-11 09:27:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(29675,'SSZVERATI 018.22','impo','CE/03743/22-DE/','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-29675','2022-05-11','09:39:37','0.00','egreso','','NO','','Reimbursement','0.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_0_2022-05-11.pdf','facturas_agentes/PDF202205','F_0_2022-05-11.pdf','MHERNANDEZ FECHA: 2022-05-11 09:39:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(29676,'VER5621-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2116','2022-05-11','10:12:35','-519.80','egreso','','NO','SI','Reimbursement','-519.80','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202205/F_NCAG2116_2022-05-11.pdf','facturas_agentes/PDF202205','F_NCAG2116_2022-05-11.pdf','CHERRERA FECHA: 2022-05-11 10:12:35',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','',NULL,NULL,NULL,NULL,NULL),(29677,'VER5521-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2117','2022-05-11','10:13:37','-519.80','egreso','','NO','SI','Reimbursement','-519.80','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202205/F_NCAG2117_2022-05-11.pdf','facturas_agentes/PDF202205','F_NCAG2117_2022-05-11.pdf','CHERRERA FECHA: 2022-05-11 10:13:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','',NULL,NULL,NULL,NULL,NULL),(29678,'865-11960126','expo','16822800','Agente','SHIPCO TRANSPORT INC.','','OPIN-29678','2022-05-11','10:15:02','-45.00','ingreso','','NO','','DOC TRANSFER FEE: USD 45.00','-45.00','CHARLOTTE','NO RECORDS FOUND','NO APLICA','USA','','/facturas_agentes/PDF202205/F_0_2022-05-11.pdf','facturas_agentes/PDF202205','F_0_2022-05-11.pdf','YBRIZUELA FECHA: 2022-05-11 10:15:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','',NULL,NULL,NULL,NULL,NULL),(29679,'VER0622-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2118','2022-05-11','10:15:12','-709.64','egreso','','NO','SI','Reimbursement','-709.64','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202205/F_NCAG2118_2022-05-11.pdf','facturas_agentes/PDF202205','F_NCAG2118_2022-05-11.pdf','CHERRERA FECHA: 2022-05-11 10:15:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','',NULL,NULL,NULL,NULL,NULL),(29680,'VER0922-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2119','2022-05-11','10:15:57','-709.64','egreso','','NO','SI','Reimbursement','-709.64','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202205/F_NCAG2119_2022-05-11.pdf','facturas_agentes/PDF202205','F_NCAG2119_2022-05-11.pdf','CHERRERA FECHA: 2022-05-11 10:15:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','',NULL,NULL,NULL,NULL,NULL),(29681,'VER1022-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2120','2022-05-11','10:16:43','-709.64','egreso','','NO','SI','Reimbursement','-709.64','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202205/F_NCAG2120_2022-05-11.pdf','facturas_agentes/PDF202205','F_NCAG2120_2022-05-11.pdf','CHERRERA FECHA: 2022-05-11 10:16:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','',NULL,NULL,NULL,NULL,NULL),(29682,'VER1222-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2121','2022-05-11','10:17:38','-707.38','egreso','','NO','SI','Reimbursement','-707.38','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202205/F_NCAG2121_2022-05-11.pdf','facturas_agentes/PDF202205','F_NCAG2121_2022-05-11.pdf','CHERRERA FECHA: 2022-05-11 10:17:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','',NULL,NULL,NULL,NULL,NULL),(29683,'HAMVERSSL 168.22','impo','221200976','Agente','GATEWAY CARGO SYSTEMS GMBH','','OPE-29683','2022-05-11','10:27:13','277.95','egreso','','NO','','Reimbursement','277.95','HAMBURG','NIENDORFER STRASSE 170 D 22848 NORDERSTEDT','','GERMANY','NOdabas@gatewaycargo.de','/facturas_agentes/PDF202205/F_0_2022-05-11.pdf','facturas_agentes/PDF202205','F_0_2022-05-11.pdf','MGODINEZ FECHA: 2022-05-11 10:27:13',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-11','',NULL,NULL,NULL,NULL,NULL),(29684,'NSAZLOTGL 033.22','impo','1001 - 22501010','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-29684','2022-05-11','11:29:02','-10425.63','ingreso','','NO','','Reimbursement','-10425.63','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202205/F_0_2022-05-11.pdf','facturas_agentes/PDF202205','F_0_2022-05-11.pdf','MHERNANDEZ FECHA: 2022-05-11 11:29:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(29685,'VER3322-HAM','expo','1916599','Agente','SACO SHIPPING GMBH','','OPE-29685','2022-05-11','11:30:03','664.29','egreso','','NO','','Reimbursement','664.29','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-11.pdf','facturas_agentes/PDF202205','F_0_2022-05-11.pdf','PGONZALEZ FECHA: 2022-05-11 11:30:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','',NULL,NULL,NULL,NULL,NULL),(29686,'VER2922-HAM','expo','1916598','Agente','SACO SHIPPING GMBH','','OPE-29686','2022-05-11','11:43:08','505.65','egreso','','NO','','Reimbursement','505.65','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-11.pdf','facturas_agentes/PDF202205','F_0_2022-05-11.pdf','PGONZALEZ FECHA: 2022-05-11 11:43:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','',NULL,NULL,NULL,NULL,NULL),(29687,'VER1722-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','6750','2022-05-11','11:50:36','1240.48','ingreso','','NO','SI','Origin Charges','1240.48','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202205/F_AG6750_2022-05-11.pdf','facturas_agentes/PDF202205','F_AG6750_2022-05-11.pdf','CHERRERA FECHA: 2022-05-11 11:50:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','',NULL,NULL,NULL,NULL,NULL),(29688,'PUSZLOGLW 054.22','impo','GINT-0542A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-29688','2022-05-11','11:58:07','277.00','egreso','','NO','','Rebate','277.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-11.pdf','facturas_agentes/PDF202205','F_0_2022-05-11.pdf','TRODRIGUEZ FECHA: 2022-05-11 11:58:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(29689,'BUEVERSSL 016.22','impo','E 9996-00001882','Agente','SACO SHIPPING S.A.','','OPE-29689','2022-05-11','13:31:50','347.16','egreso','','NO','','Reimbursement','347.16','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202205/F_0_2022-05-11.pdf','facturas_agentes/PDF202205','F_0_2022-05-11.pdf','MHERNANDEZ FECHA: 2022-05-11 13:31:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(29690,'ZLO1522-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','6751','2022-05-11','15:20:49','408.82','ingreso','','NO','SI','Reimbursement','408.82','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202205/F_AG6751_2022-05-11.pdf','facturas_agentes/PDF202205','F_AG6751_2022-05-11.pdf','DDIMAS FECHA: 2022-05-11 15:20:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','',NULL,NULL,NULL,NULL,NULL),(29691,'ZLO1122-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','6752','2022-05-11','16:27:05','50.00','ingreso','','NO','SI','Origin Charges','50.00','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202205/F_AG6752_2022-05-11.pdf','facturas_agentes/PDF202205','F_AG6752_2022-05-11.pdf','CHERRERA FECHA: 2022-05-11 16:27:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-11','',NULL,NULL,NULL,NULL,NULL),(29692,'BCNVERTGY 040.22','impo','05A2203940','Agente','TRANSGLORY S.A.','','OPIN-29692','2022-05-12','09:03:56','-211.90','ingreso','','NO','','Origin Charges','-211.90','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202205/F_0_2022-05-12.pdf','facturas_agentes/PDF202205','F_0_2022-05-12.pdf','DBORJA FECHA: 2022-05-12 09:03:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(29693,'HAMVERSSL 169.22','impo','40501131','Agente','SACO SHIPPING GMBH','','OPIN-29693','2022-05-12','10:16:08','-49388.54','ingreso','','NO','','Rebate','-49388.54','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-12.pdf','facturas_agentes/PDF202205','F_0_2022-05-12.pdf','MGODINEZ FECHA: 2022-05-12 10:16:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','',NULL,NULL,NULL,NULL,NULL),(29694,'AIR MEX 197.22','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','6753','2022-05-12','10:48:43','280.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY: USD 200.00 ','280.00','NEW YORK','699 KAPKOWSKI ROAD, NEW YORK (ELIZABETH)','','USA','nyc@shipco.com','/facturas_agentes/PDF202205/F_AG6753_2022-05-12.pdf','facturas_agentes/PDF202205','F_AG6753_2022-05-12.pdf','JSCHNEIDER FECHA: 2022-05-12 10:48:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(29695,'HAMVERSSL 171.22','impo','40501131','Agente','SACO SHIPPING GMBH','','OPE-29695','2022-05-12','11:53:09','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-12.pdf','facturas_agentes/PDF202205','F_0_2022-05-12.pdf','MGODINEZ FECHA: 2022-05-12 11:53:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','',NULL,NULL,NULL,NULL,NULL),(29696,'HAMVERSSL 172.22','impo','40501131','Agente','SACO SHIPPING GMBH','','OPE-29696','2022-05-12','12:51:14','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-12.pdf','facturas_agentes/PDF202205','F_0_2022-05-12.pdf','MGODINEZ FECHA: 2022-05-12 12:51:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','',NULL,NULL,NULL,NULL,NULL),(29697,'HAMVERSSL 170.22','impo','40501131','Agente','SACO SHIPPING GMBH','','OPE-29697','2022-05-12','12:59:32','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-12.pdf','facturas_agentes/PDF202205','F_0_2022-05-12.pdf','MGODINEZ FECHA: 2022-05-12 12:59:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','',NULL,NULL,NULL,NULL,NULL),(29698,'HAMVERSSL 175.22','impo','40501131','Agente','SACO SHIPPING GMBH','','OPE-29698','2022-05-12','13:01:10','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-12.pdf','facturas_agentes/PDF202205','F_0_2022-05-12.pdf','MGODINEZ FECHA: 2022-05-12 13:01:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','',NULL,NULL,NULL,NULL,NULL),(29699,'ZLO1522-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','6754','2022-05-12','16:31:12','5304.47','ingreso','','NO','SI','Origin Charges','5304.47','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202205/F_AG6754_2022-05-12.pdf','facturas_agentes/PDF202205','F_AG6754_2022-05-12.pdf','CHERRERA FECHA: 2022-05-12 16:31:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','',NULL,NULL,NULL,NULL,NULL),(29700,'HAMATMSSL 088.22','impo','40501127','Agente','SACO SHIPPING GMBH','','OPE-29700','2022-05-12','16:35:59','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-12.pdf','facturas_agentes/PDF202205','F_0_2022-05-12.pdf','TSANCHEZ FECHA: 2022-05-12 16:35:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','',NULL,NULL,NULL,NULL,NULL),(29701,'HAMVERSSL 179.22','impo','40501131','Agente','SACO SHIPPING GMBH','','OPE-29701','2022-05-12','16:37:06','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-12.pdf','facturas_agentes/PDF202205','F_0_2022-05-12.pdf','MGODINEZ FECHA: 2022-05-12 16:37:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','',NULL,NULL,NULL,NULL,NULL),(29702,'HAMVERSSL 173.22','impo','40501131','Agente','SACO SHIPPING GMBH','','OPE-29702','2022-05-12','17:05:08','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-12.pdf','facturas_agentes/PDF202205','F_0_2022-05-12.pdf','MGODINEZ FECHA: 2022-05-12 17:05:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','',NULL,NULL,NULL,NULL,NULL),(29703,'HAMVERSSL 176.22','impo','40501131','Agente','SACO SHIPPING GMBH','','OPE-29703','2022-05-12','17:19:58','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-12.pdf','facturas_agentes/PDF202205','F_0_2022-05-12.pdf','MGODINEZ FECHA: 2022-05-12 17:19:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','',NULL,NULL,NULL,NULL,NULL),(29704,'HAMVERSSL 177.22','impo','40501131','Agente','SACO SHIPPING GMBH','','OPE-29704','2022-05-12','18:07:38','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-12.pdf','facturas_agentes/PDF202205','F_0_2022-05-12.pdf','MGODINEZ FECHA: 2022-05-12 18:07:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','',NULL,NULL,NULL,NULL,NULL),(29705,'VLCVERTGY 015.22','impo','05F2226628','Agente','TRANSGLORY S.A.','','OPIN-29705','2022-05-12','18:21:53','-2431.00','ingreso','','NO','','Collect Charges','-2431.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202205/F_0_2022-05-12.pdf','facturas_agentes/PDF202205','F_0_2022-05-12.pdf','DBORJA FECHA: 2022-05-12 18:21:53',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(29706,'HAMVERSSL 178.22','impo','40501131','Agente','SACO SHIPPING GMBH','','OPE-29706','2022-05-12','18:39:40','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-12.pdf','facturas_agentes/PDF202205','F_0_2022-05-12.pdf','MGODINEZ FECHA: 2022-05-12 18:39:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','',NULL,NULL,NULL,NULL,NULL),(29707,'HAMVERSSL 180.22','impo','40501131','Agente','SACO SHIPPING GMBH','','OPE-29707','2022-05-12','19:14:26','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-12.pdf','facturas_agentes/PDF202205','F_0_2022-05-12.pdf','MGODINEZ FECHA: 2022-05-12 19:14:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','',NULL,NULL,NULL,NULL,NULL),(29708,'VER1822-HAI','expo','AFT025407','Agente','NEUTRAL LOGISITICS','','OPIN-29708','2022-05-12','19:49:16','-76.37','ingreso','','NO','','Reimbursement','-76.37','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_0_2022-05-12.pdf','facturas_agentes/PDF202205','F_0_2022-05-12.pdf','ESERNA FECHA: 2022-05-12 19:49:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','',NULL,NULL,NULL,NULL,NULL),(29709,'VER1822-HAI','expo','AFT025417','Agente','NEUTRAL LOGISITICS','','OPIN-29709','2022-05-12','19:51:38','-90.86','ingreso','','NO','','Reimbursement','-90.86','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_0_2022-05-12.pdf','facturas_agentes/PDF202205','F_0_2022-05-12.pdf','ESERNA FECHA: 2022-05-12 19:51:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','',NULL,NULL,NULL,NULL,NULL),(29710,'BREVERSSL 024.22','impo','5456324','Agente','SACO SHIPPING GMBH','','OPIN-29710','2022-05-12','20:10:05','-2765.96','ingreso','','NO','','Rebate','-2765.96','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202205/F_0_2022-05-12.pdf','facturas_agentes/PDF202205','F_0_2022-05-12.pdf','MGODINEZ FECHA: 2022-05-12 20:10:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','',NULL,NULL,NULL,NULL,NULL),(29711,'ZLO2422-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6755','2022-05-12','21:16:05','7057.59','ingreso','','NO','SI','Reimbursement','7057.59','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202205/F_AG6755_2022-05-12.pdf','facturas_agentes/PDF202205','F_AG6755_2022-05-12.pdf','FMENDOZA FECHA: 2022-05-12 21:16:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-12','',NULL,NULL,NULL,NULL,NULL),(29713,'VER1722-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','6757','2022-05-13','04:43:18','686.71','ingreso','','NO','SI','Origin Charges','686.71','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202205/F_AG6757_2022-05-13.pdf','facturas_agentes/PDF202205','F_AG6757_2022-05-13.pdf','CHERRERA FECHA: 2022-05-13 04:43:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-13','',NULL,NULL,NULL,NULL,NULL),(29714,'VER1722-ONX','expo','22-194249','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-29714','2022-05-13','07:52:23','686.71','egreso','','SI','','Reimbursement','686.71','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','DDIMAS FECHA: 2022-05-13 07:52:23',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-05-13 13:35:46','daffne.dimas@interteam.com.mx 2022-05-13 07:52:30',NULL,NULL,'USD','2022-05-13','',NULL,NULL,NULL,NULL,NULL),(29715,'VER1722-ONX','expo','22-194249','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-29715','2022-05-13','07:53:33','-686.71','ingreso','','NO','','Reimbursement','-686.71','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','DDIMAS FECHA: 2022-05-13 07:53:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-13','',NULL,NULL,NULL,NULL,NULL),(29716,'FCLE22055','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6758','2022-05-13','10:55:08','135.00','ingreso','','NO','SI','Collect Charges','135.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_AG6758_2022-05-13.pdf','facturas_agentes/PDF202205','F_AG6758_2022-05-13.pdf','FSANCHEZ FECHA: 2022-05-13 10:55:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-13','',NULL,NULL,NULL,NULL,NULL),(29717,'GOAVERCOM 044.22','impo','37549','Agente','SACO COMBIMAR SPA','','OPIN-29717','2022-05-13','13:30:32','-5711.26','ingreso','','NO','','Rebate','-5711.26','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','SVILLAR FECHA: 2022-05-13 13:30:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29718,'GOAVERCOM 045.22','impo','37546','Agente','SACO COMBIMAR SPA','','OPIN-29718','2022-05-13','13:37:23','-5282.89','ingreso','','NO','','Rebate','-5282.89','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','SVILLAR FECHA: 2022-05-13 13:37:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29719,'SZXZLOSTI 020.22','impo','22019214','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-29719','2022-05-13','13:37:49','30.00','egreso','','NO','','Collect Charges','30.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','SGARCIA FECHA: 2022-05-13 13:37:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29720,'GOAVERCOM 046.22','impo','37551','Agente','SACO COMBIMAR SPA','','OPIN-29720','2022-05-13','13:41:47','-1623.33','ingreso','','NO','','Rebate','-1623.33','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','SVILLAR FECHA: 2022-05-13 13:41:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29721,'GOAVERCOM 047.22','impo','37542','Agente','SACO COMBIMAR SPA','','OPIN-29721','2022-05-13','13:48:09','-9434.94','ingreso','','NO','','Rebate','-9434.94','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','SVILLAR FECHA: 2022-05-13 13:48:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29722,'ZLO2122-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2122','2022-05-13','16:02:34','-100.00','egreso','','NO','SI','Reimbursement','-100.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202205/F_NCAG2122_2022-05-13.pdf','facturas_agentes/PDF202205','F_NCAG2122_2022-05-13.pdf','FMENDOZA FECHA: 2022-05-13 16:02:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-13','',NULL,NULL,NULL,NULL,NULL),(29723,'VLCVERTGY 016.22','impo','05F2226626','Agente','TRANSGLORY S.A.','','OPIN-29723','2022-05-13','16:20:42','-2675.09','ingreso','','NO','','Collect Charges','-2675.09','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','DBORJA FECHA: 2022-05-13 16:20:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29724,'HKGZLOSTI 049.22','impo','49260862','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29724','2022-05-13','16:22:07','-1767.44','ingreso','','NO','','Rebate','-1767.44','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','TRODRIGUEZ FECHA: 2022-05-13 16:22:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29725,'TAOZLOPAN 056.22','impo','WPZLOM22040015-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29725','2022-05-13','17:33:23','-5278.50','ingreso','','NO','','Reimbursement','-5278.50','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','TSANCHEZ FECHA: 2022-05-13 17:33:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29726,'HKGZLOSTI 033.22','impo','ZSSC2230171714','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-29726','2022-05-13','17:51:35','1116.90','ingreso','','SI','','Rebate','1116.90','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','TRODRIGUEZ FECHA: 2022-05-13 17:51:35','MBECERRA FECHA: 2022-05-16 16:04:42<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-05-16 16:04:42<br>','Tania.rodriguez@interteam.com.mx  2022-05-13 17:57:34',NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29727,'HKGLZCSTI 019.22','impo','49260874','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29727','2022-05-13','17:57:08','-3706.31','ingreso','','NO','','Reimbursement','-3706.31','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','CVEGA FECHA: 2022-05-13 17:57:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29728,'HKGZLOSTI 033.22','impo','ZSSC220301714','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-29728','2022-05-13','17:57:47','-1116.90','ingreso','','NO','','Rebate','-1116.90','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','TRODRIGUEZ FECHA: 2022-05-13 17:57:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29729,'ANRVERSSC 038.22','impo','20934254','Agente','SSC CONSOLIDATION NV','','OPIN-29729','2022-05-13','17:58:43','-3447.84','ingreso','','NO','','Reimbursement','-3447.84','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','CVEGA FECHA: 2022-05-13 17:58:43',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29730,'RTMVERSSC 019.22','impo','22654732','Agente','SSC CONSOLIDATION BV','','OPIN-29730','2022-05-13','17:59:57','-2767.03','ingreso','','NO','','Reimbursement','-2767.03','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','CVEGA FECHA: 2022-05-13 17:59:57',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29731,'LEHVERSSC 015.22','impo','41044038','Agente','SSC CONSOLIDATION SAS','','OPIN-29731','2022-05-13','18:01:13','-4317.94','ingreso','','NO','','Reimbursement','-4317.94','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','CVEGA FECHA: 2022-05-13 18:01:13',NULL,NULL,NULL,NULL,NULL,'EUR','2022-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29732,'HAMATMSSL 092.22','impo','40505797','Agente','SACO SHIPPING GMBH','','OPIN-29732','2022-05-13','18:33:09','-11744.23','ingreso','','NO','','Reimbursement','-11744.23','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','TSANCHEZ FECHA: 2022-05-13 18:33:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29733,'TAOZLOPAN 058.22','impo','WPZLOM22040008-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29733','2022-05-13','19:08:19','-17311.43','ingreso','','NO','','Reimbursement','-17311.43','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','TSANCHEZ FECHA: 2022-05-13 19:08:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29734,'TAOZLOPAN 057.22','impo','WPZLOM22040008-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29734','2022-05-13','19:23:50','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-13.pdf','facturas_agentes/PDF202205','F_0_2022-05-13.pdf','TSANCHEZ FECHA: 2022-05-13 19:23:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-13','Aceptada',NULL,NULL,NULL,NULL,NULL),(29735,'GOAVERCOM 048.22','impo','40755','Agente','SACO COMBIMAR SPA','','OPIN-29735','2022-05-15','15:00:02','-3597.08','ingreso','','NO','','Rebate','-3597.08','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-15.pdf','facturas_agentes/PDF202205','F_0_2022-05-15.pdf','SVILLAR FECHA: 2022-05-15 15:00:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(29736,'GOAVERCOM 049.22','impo','42007','Agente','SACO COMBIMAR SPA','','OPIN-29736','2022-05-15','15:06:31','-3769.64','ingreso','','NO','','Rebate','-3769.64','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-15.pdf','facturas_agentes/PDF202205','F_0_2022-05-15.pdf','SVILLAR FECHA: 2022-05-15 15:06:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(29737,'NGBZLOGCI 055.22','impo','WJC22040092','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29737','2022-05-15','15:14:54','-1246.13','ingreso','','NO','','Rebate','-1246.13','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-15.pdf','facturas_agentes/PDF202205','F_0_2022-05-15.pdf','SVILLAR FECHA: 2022-05-15 15:14:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(29738,'NGBZLOGCI 056.22','impo','WJD22040714','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29738','2022-05-15','15:21:17','-6407.49','ingreso','','NO','','Rebate','-6407.49','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-15.pdf','facturas_agentes/PDF202205','F_0_2022-05-15.pdf','SVILLAR FECHA: 2022-05-15 15:21:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(29739,'NGBZLOGCI 057.22','impo','WJC22040070','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-29739','2022-05-15','17:05:26','-4806.69','ingreso','','NO','','Rebate','-4806.69','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-15.pdf','facturas_agentes/PDF202205','F_0_2022-05-15.pdf','SVILLAR FECHA: 2022-05-15 17:05:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(29740,'KELZLOHTS 047.22','impo','HTI224009','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-29740','2022-05-15','17:46:59','-18003.76','ingreso','','NO','','Rebate','-18003.76','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202205/F_0_2022-05-15.pdf','facturas_agentes/PDF202205','F_0_2022-05-15.pdf','SVILLAR FECHA: 2022-05-15 17:46:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(29741,'KELZLOHTS 048.22','impo','HTI224009','Agente','HT INTERNATIONAL CO., LTD.','','OPE-29741','2022-05-15','17:49:21','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202205/F_0_2022-05-15.pdf','facturas_agentes/PDF202205','F_0_2022-05-15.pdf','SVILLAR FECHA: 2022-05-15 17:49:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(29742,'KELZLOHTS 049.22','impo','HTI224009','Agente','HT INTERNATIONAL CO., LTD.','','OPE-29742','2022-05-15','17:49:52','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202205/F_0_2022-05-15.pdf','facturas_agentes/PDF202205','F_0_2022-05-15.pdf','SVILLAR FECHA: 2022-05-15 17:49:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(29743,'NGBZLOGCI 044.22','impo','WJC22050059','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-29743','2022-05-16','10:04:23','222.00','egreso','','NO','','Container damage','222.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SVILLAR FECHA: 2022-05-16 10:04:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29744,'ZLO1022-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','6759','2022-05-16','10:32:03','113.42','ingreso','','NO','SI','Reimbursement','113.42','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202205/F_AG6759_2022-05-16.pdf','facturas_agentes/PDF202205','F_AG6759_2022-05-16.pdf','DDIMAS FECHA: 2022-05-16 10:32:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','',NULL,NULL,NULL,NULL,NULL),(29745,'GOAATMCOM 037.22','impo','42169','Agente','SACO COMBIMAR SPA','','OPIN-29745','2022-05-16','10:51:58','-1477.99','ingreso','','NO','','Collect Charges','-1477.99','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SGARCIA FECHA: 2022-05-16 10:51:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29746,'HAMATMSSL 045.22','impo','40508926','Agente','SACO SHIPPING GMBH','','OPIN-29746','2022-05-16','10:52:20','-819.42','ingreso','','NO','','CANCELACION FLETE TERRESTRE HBL ALM245259, ALM245371, ALM245557, ALM245627','-819.42','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','TSANCHEZ FECHA: 2022-05-16 10:52:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29747,'GOAATMCOM 038.22','impo','42174','Agente','SACO COMBIMAR SPA','','OPIN-29747','2022-05-16','10:53:23','-3839.42','ingreso','','NO','','Collect Charges','-3839.42','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SGARCIA FECHA: 2022-05-16 10:53:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29748,'GOAATMCOM 043.22','impo','42182','Agente','SACO COMBIMAR SPA','','OPIN-29748','2022-05-16','10:54:58','-2707.72','ingreso','','NO','','Collect Charges','-2707.72','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SGARCIA FECHA: 2022-05-16 10:54:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29749,'GOAATMCOM 043.22','impo','42927','Agente','SACO COMBIMAR SPA','','OPE-29749','2022-05-16','10:55:52','140.24','egreso','','NO','','Reimbursement','140.24','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SGARCIA FECHA: 2022-05-16 10:55:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29750,'GOAATMCOM 009.22','impo','27553','Agente','SACO COMBIMAR SPA','','OPE-29750','2022-05-16','11:00:06','7176.28','egreso','','NO','','Reimbursement','7176.28','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SGARCIA FECHA: 2022-05-16 11:00:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29751,'PUSZLOGLW 054.22','impo','3002 - 21503005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-29751','2022-05-16','11:59:45','1550.90','egreso','','NO','','Rebate','1550.90','CHENNAI','4TH FLOOR LEELAVATHI BUILDING ,NEW NO 69/2ARMENIAN STREET, PARRYS., IN, 600 001','','INDIA','rajesh.chn@teamglobal.in','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','TRODRIGUEZ FECHA: 2022-05-16 11:59:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29752,'AIR MEX 202.22','impo','','Interteam','','AG','6760','2022-05-16','12:31:45','495.00','ingreso','','NO','SI','AWB REALESE FEE: USD 60.00 / TRANSMISSION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY TO QUERETARO: USD 415.00 ','495.00','','','','SHIPCO TRANSPORT INC.','','/facturas_agentes/PDF202205/F_AG6760_2022-05-16.pdf','facturas_agentes/PDF202205','F_AG6760_2022-05-16.pdf','JSCHNEIDER FECHA: 2022-05-16 12:31:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29753,'BREATMSSL 011.22','impo','5458730','Agente','SACO SHIPPING GMBH','','OPE-29753','2022-05-16','12:50:00','261.45','egreso','','NO','','LOSS SHARE HBL ALM245190','261.45','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','TSANCHEZ FECHA: 2022-05-16 12:50:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29754,'HAMATMSSL 091.22','impo','40505797','Agente','SACO SHIPPING GMBH','','OPIN-29754','2022-05-16','13:14:51','-11744.23','ingreso','','NO','','Reimbursement','-11744.23','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','TSANCHEZ FECHA: 2022-05-16 13:14:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29755,'SZXZLOHTS 028.22','impo','ZSSC220501737','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-29755','2022-05-16','13:24:15','421.28','egreso','','NO','','Collect Charges','421.28','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SGARCIA FECHA: 2022-05-16 13:24:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29756,'BCNVERTGY 046.22','impo','05F2227779','Agente','TRANSGLORY S.A.','','OPIN-29756','2022-05-16','13:27:21','-7915.96','ingreso','','NO','','Collect Charges','-7915.96','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','DBORJA FECHA: 2022-05-16 13:27:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29757,'SZXZLOHTS 028.22','impo','ZSSC220501741','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-29757','2022-05-16','13:33:32','-25.00','ingreso','','NO','','Collect Charges','-25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SGARCIA FECHA: 2022-05-16 13:33:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29758,'SZXZLOHTS 028.22','impo','ZSSC220501738','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-29758','2022-05-16','13:34:32','976.78','egreso','','NO','','Reimbursement','976.78','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SGARCIA FECHA: 2022-05-16 13:34:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29759,'HAMATMSSL 089.22','impo','40505797','Agente','SACO SHIPPING GMBH','','OPE-29759','2022-05-16','15:42:07','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','TSANCHEZ FECHA: 2022-05-16 15:42:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29760,'HAMATMSSL 090.22','impo','40505797','Agente','SACO SHIPPING GMBH','','OPE-29760','2022-05-16','16:09:09','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','TSANCHEZ FECHA: 2022-05-16 16:09:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29761,'VER3322-HAM','expo','1917425','Agente','SACO SHIPPING GMBH','','OPE-29761','2022-05-16','16:27:05','233.36','egreso','','NO','','Reimbursement','233.36','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','PGONZALEZ FECHA: 2022-05-16 16:27:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','',NULL,NULL,NULL,NULL,NULL),(29762,'HKGZLOSTI 033.22','impo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2123','2022-05-16','16:33:58','-1797.28','egreso','','NO','SI','DAMAGES 50% ','-1797.28','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202205/F_NCAG2123_2022-05-16.pdf','facturas_agentes/PDF202205','F_NCAG2123_2022-05-16.pdf','MBECERRA FECHA: 2022-05-16 16:33:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29763,'SZXZLOHTS 029.22','impo','ZSSC220501736','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-29763','2022-05-16','17:04:19','222.16','egreso','','NO','','Collect Charges','222.16','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SGARCIA FECHA: 2022-05-16 17:04:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29764,'XGGZLOTCI 046.22','impo','H 156382 C-0197','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-29764','2022-05-16','17:19:32','166.40','egreso','','NO','','Reimbursement','166.40','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SGARCIA FECHA: 2022-05-16 17:19:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29765,'XGGZLOTCI 046.22','impo','HH 156382 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-29765','2022-05-16','17:19:49','-4246.20','ingreso','','NO','','Collect Charges','-4246.20','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SGARCIA FECHA: 2022-05-16 17:19:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29766,'XGGZLOTCI 046.22','impo','HH 156382 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-29766','2022-05-16','17:20:34','60.00','egreso','','NO','','Reimbursement','60.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SGARCIA FECHA: 2022-05-16 17:20:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29767,'GOAVERCOM 041.22','impo','42290','Agente','SACO COMBIMAR SPA','','OPE-29767','2022-05-16','17:21:52','493.95','egreso','','NO','','Cancelación OF HBL 01/22/114574','493.95','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SVILLAR FECHA: 2022-05-16 17:21:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29768,'AIR MEX 200.22','impo','66624224','Agente','SHIPCO TRANSPORT (CANADA) INC.','','OPE-29768','2022-05-16','17:26:18','791.58','egreso','','NO','','Origin Charges','791.58','TORONTO','400 MATHESON BLVD. EAST, UNIT 14-15','','CANADA','tor@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','DALVARADO FECHA: 2022-05-16 17:26:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29769,'KELZLOHTS 042.22','impo','34316163','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-29769','2022-05-16','17:50:21','2194.56','egreso','','NO','','OCF 24987367','2194.56','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SVILLAR FECHA: 2022-05-16 17:50:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29770,'KELZLOHTS 049.22','impo','34318110','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-29770','2022-05-16','17:53:23','1540.19','egreso','','NO','','OCF 24988255','1540.19','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SVILLAR FECHA: 2022-05-16 17:53:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29771,'BCNVERTGY 047.22','impo','05F2227570','Agente','TRANSGLORY S.A.','','OPIN-29771','2022-05-16','18:01:30','-1335.20','ingreso','','NO','','Collect Charges','-1335.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','DBORJA FECHA: 2022-05-16 18:01:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29772,'XGGZLOTCI 038.22','impo','HH 156245 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-29772','2022-05-16','18:02:05','-8886.75','ingreso','','NO','','Collect Charges','-8886.75','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SGARCIA FECHA: 2022-05-16 18:02:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29773,'XGGZLOTCI 038.22','impo','HH 156245 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-29773','2022-05-16','18:02:16','195.60','egreso','','NO','','Reimbursement','195.60','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SGARCIA FECHA: 2022-05-16 18:02:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29774,'VER3122-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6761','2022-05-16','18:11:58','5013.20','ingreso','','NO','SI','Reimbursement','5013.20','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_AG6761_2022-05-16.pdf','facturas_agentes/PDF202205','F_AG6761_2022-05-16.pdf','ESERNA FECHA: 2022-05-16 18:11:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','',NULL,NULL,NULL,NULL,NULL),(29775,'VER3722-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6762','2022-05-16','18:49:46','4117.45','ingreso','','NO','SI','Reimbursement','4117.45','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_AG6762_2022-05-16.pdf','facturas_agentes/PDF202205','F_AG6762_2022-05-16.pdf','ESERNA FECHA: 2022-05-16 18:49:46',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','',NULL,NULL,NULL,NULL,NULL),(29776,'SHAZLOHTS 184.21','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','6763','2022-05-16','19:04:05','858.40','ingreso','','NO','SI','Demurrages','858.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202205/F_AG6763_2022-05-16.pdf','facturas_agentes/PDF202205','F_AG6763_2022-05-16.pdf','RCARRILLO FECHA: 2022-05-16 19:04:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29777,'ATM1322-ANR','expo','20934077','Agente','SSC CONSOLIDATION NV','','OPIN-29777','2022-05-16','19:42:11','-3066.98','ingreso','','NO','','Origin Charges','-3066.98','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','CNAJERA FECHA: 2022-05-16 19:42:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','',NULL,NULL,NULL,NULL,NULL),(29778,'ATM1122-ANR','expo','20934088','Agente','SSC CONSOLIDATION NV','','OPIN-29778','2022-05-16','19:46:17','-2180.79','ingreso','','NO','','Origin Charges','-2180.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','CNAJERA FECHA: 2022-05-16 19:46:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','',NULL,NULL,NULL,NULL,NULL),(29779,'VER1422-ANR','expo','20935415','Agente','SSC CONSOLIDATION NV','','OPIN-29779','2022-05-16','20:03:21','-911.03','ingreso','','NO','','Origin Charges','-911.03','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','CNAJERA FECHA: 2022-05-16 20:03:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','',NULL,NULL,NULL,NULL,NULL),(29780,'VER1622-ANR','expo','20935873','Agente','SSC CONSOLIDATION NV','','OPIN-29780','2022-05-16','20:34:27','-1587.74','ingreso','','NO','','Origin Charges','-1587.74','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','CNAJERA FECHA: 2022-05-16 20:34:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','',NULL,NULL,NULL,NULL,NULL),(29781,'KELZLOHTS 039.22','impo','HTI223028','Agente','HT INTERNATIONAL CO., LTD.','','OPE-29781','2022-05-16','20:57:24','0.00','egreso','','NO','','Rebate','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','SVILLAR FECHA: 2022-05-16 20:57:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(29782,'ZLO4022-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6764','2022-05-16','21:00:42','3033.98','ingreso','','NO','SI','Reimbursement','3033.98','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_AG6764_2022-05-16.pdf','facturas_agentes/PDF202205','F_AG6764_2022-05-16.pdf','FMENDOZA FECHA: 2022-05-16 21:00:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','',NULL,NULL,NULL,NULL,NULL),(29783,'HAMVERSSL 164.22','impo','34556745','Agente','SHIPCO TRANSPORT S.R.L.','','OPIN-29783','2022-05-16','21:21:10','-514.37','ingreso','','NO','','29181614','-514.37','BUCHAREST','23 UNIRII BLVD., BLDG.13, ENTR.2, 5TH FLOOR','','ROMANIA','buh@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-16.pdf','facturas_agentes/PDF202205','F_0_2022-05-16.pdf','MGODINEZ FECHA: 2022-05-16 21:21:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','',NULL,NULL,NULL,NULL,NULL),(29784,'ZLO4322-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6765','2022-05-16','21:52:30','2181.50','ingreso','','NO','SI','Reimbursement','2181.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_AG6765_2022-05-16.pdf','facturas_agentes/PDF202205','F_AG6765_2022-05-16.pdf','FMENDOZA FECHA: 2022-05-16 21:52:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','',NULL,NULL,NULL,NULL,NULL),(29785,'ZLO4422-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6766','2022-05-16','22:31:37','3673.09','ingreso','','NO','SI','Reimbursement','3673.09','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_AG6766_2022-05-16.pdf','facturas_agentes/PDF202205','F_AG6766_2022-05-16.pdf','FMENDOZA FECHA: 2022-05-16 22:31:37',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','',NULL,NULL,NULL,NULL,NULL),(29786,'ZLO3922-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6767','2022-05-16','23:51:04','177.33','ingreso','','NO','SI','Reimbursement','177.33','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_AG6767_2022-05-16.pdf','facturas_agentes/PDF202205','F_AG6767_2022-05-16.pdf','FMENDOZA FECHA: 2022-05-16 23:51:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-16','',NULL,NULL,NULL,NULL,NULL),(29787,'TAOZLOPAN 055.22','impo','WPZLO220400102-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29787','2022-05-17','08:23:08','29.00','egreso','','NO','','REEMBOLBO REBATE HBL JGQDMAN220502W','29.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','TSANCHEZ FECHA: 2022-05-17 08:23:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29788,'SHAZLOSTI 115.22','impo','56183409','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-29788','2022-05-17','09:18:19','125.00','egreso','','NO','','DAÑO DE CONTENEDOR','125.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','RCARRILLO FECHA: 2022-05-17 09:18:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29789,'TAOZLOPAN 055.22','impo','WPZLOM22040008-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29789','2022-05-17','09:20:24','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','TSANCHEZ FECHA: 2022-05-17 09:20:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29790,'SZXZLOHTS 024.22','impo','ZSSC220501742','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-29790','2022-05-17','09:54:25','1300.10','egreso','','NO','','Reimbursement','1300.10','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SGARCIA FECHA: 2022-05-17 09:54:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29791,'ZLO2522-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','6768','2022-05-17','10:10:09','7306.47','ingreso','','NO','SI','Reimbursement','7306.47','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202205/F_AG6768_2022-05-17.pdf','facturas_agentes/PDF202205','F_AG6768_2022-05-17.pdf','FMENDOZA FECHA: 2022-05-17 10:10:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','',NULL,NULL,NULL,NULL,NULL),(29792,'GOAVERCOM 037.22','impo','29798','Agente','SACO COMBIMAR SPA','','OPE-29792','2022-05-17','10:57:18','166.00','egreso','','NO','','ON CARRIAGE ','166.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SVILLAR FECHA: 2022-05-17 10:57:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29793,'GOAVERCOM 042.22','impo','36249','Agente','SACO COMBIMAR SPA','','OPE-29793','2022-05-17','11:04:19','1483.77','egreso','','NO','','DAP','1483.77','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SVILLAR FECHA: 2022-05-17 11:04:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29794,'GOAVERCOM 039.22','impo','32719','Agente','SACO COMBIMAR SPA','','OPE-29794','2022-05-17','11:08:36','2565.34','egreso','','NO','','DAP','2565.34','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SVILLAR FECHA: 2022-05-17 11:08:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29795,'GOAVERCOM 045.22','impo','37547','Agente','SACO COMBIMAR SPA','','OPE-29795','2022-05-17','11:10:21','166.00','egreso','','NO','','ON CARRIAGE','166.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SVILLAR FECHA: 2022-05-17 11:10:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29796,'XMNZLOSTI 006.22','impo','90674661','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-29796','2022-05-17','11:16:22','-5270.28','ingreso','','NO','','Reimbursement','-5270.28','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','MHERNANDEZ FECHA: 2022-05-17 11:16:22',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29797,'HAMATMSSL 093.22','impo','5458037','Agente','SACO SHIPPING GMBH','','OPIN-29797','2022-05-17','11:24:42','-1288.33','ingreso','','NO','','Reimbursement','-1288.33','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','TSANCHEZ FECHA: 2022-05-17 11:24:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29798,'XMNZLOSTI 005.22','impo','90674177','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-29798','2022-05-17','11:31:08','-2865.96','ingreso','','NO','','Reimbursement','-2865.96','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','MHERNANDEZ FECHA: 2022-05-17 11:31:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29799,'BUEVERSSL 020.22','impo','E 9996-00005313','Agente','SACO SHIPPING S.A.','','OPIN-29799','2022-05-17','11:37:31','-5026.84','ingreso','','NO','','Reimbursement','-5026.84','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','MHERNANDEZ FECHA: 2022-05-17 11:37:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29800,'ZLO0822-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','2124','2022-05-17','11:58:50','-305.00','egreso','','NO','SI','Reimbursement','-305.00','SINGAPORE','10 RAEBURN PARK, #01-32','.','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202205/F_NCAG2124_2022-05-17.pdf','facturas_agentes/PDF202205','F_NCAG2124_2022-05-17.pdf','GARAMIREZ FECHA: 2022-05-17 11:58:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','',NULL,NULL,NULL,NULL,NULL),(29801,'GOAATMCOM 041.22','impo','44727','Agente','SACO COMBIMAR SPA','','OPIN-29801','2022-05-17','12:09:55','-5133.13','ingreso','','NO','','Collect Charges','-5133.13','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SGARCIA FECHA: 2022-05-17 12:09:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29802,'GOAATMCOM 040.22','impo','44759','Agente','SACO COMBIMAR SPA','','OPIN-29802','2022-05-17','12:22:56','-3692.35','ingreso','','NO','','Collect Charges','-3692.35','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SGARCIA FECHA: 2022-05-17 12:22:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29803,'GOAATMCOM 042.22','impo','44762','Agente','SACO COMBIMAR SPA','','OPE-29803','2022-05-17','12:34:40','1574.47','egreso','','SI','','Collect Charges','1574.47','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SGARCIA FECHA: 2022-05-17 12:34:40',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2022-05-17 15:44:05','Sofia.garcia@interteam.com.mx 2022-05-17 12:34:47',NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29804,'GOAATMCOM 042.22','impo','44762','Agente','SACO COMBIMAR SPA','','OPIN-29804','2022-05-17','12:34:57','-1574.47','ingreso','','NO','','Collect Charges','-1574.47','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SGARCIA FECHA: 2022-05-17 12:34:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29805,'BUEVERSSL 019.22','impo','E 9996-00005312','Agente','SACO SHIPPING S.A.','','OPIN-29805','2022-05-17','12:43:54','-3789.48','ingreso','','NO','','Reimbursement','-3789.48','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','MHERNANDEZ FECHA: 2022-05-17 12:43:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29806,'GOAVERCOM 030.22','impo','26775','Agente','SACO COMBIMAR SPA','','OPE-29806','2022-05-17','12:58:56','128.40','egreso','','NO','','ON CARRIAGE','128.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SVILLAR FECHA: 2022-05-17 12:58:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29807,'SZXZLOHTS 026.22','impo','ZSSC220501735','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-29807','2022-05-17','12:59:14','30.00','egreso','','NO','','Reimbursement','30.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SGARCIA FECHA: 2022-05-17 12:59:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29808,'SZXZLOSTI 026.22','impo','78939964','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-29808','2022-05-17','13:02:13','-5324.46','ingreso','','NO','','Collect Charges','-5324.46','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SGARCIA FECHA: 2022-05-17 13:02:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29809,'GOAVERCOM 048.22','impo','40758','Agente','SACO COMBIMAR SPA','','OPE-29809','2022-05-17','13:03:27','1.00','egreso','','NO','','ON CARRIAGE','1.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SVILLAR FECHA: 2022-05-17 13:03:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29810,'FCLE22026','expo','','Interteam','SACO SHIPPING S.A.','AG','6769','2022-05-17','13:06:04','6508.00','ingreso','','NO','SI','Collect Charges','6508.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202205/F_AG6769_2022-05-17.pdf','facturas_agentes/PDF202205','F_AG6769_2022-05-17.pdf','FSANCHEZ FECHA: 2022-05-17 13:06:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','',NULL,NULL,NULL,NULL,NULL),(29811,'GOAVERCOM 048.22','impo','40757','Agente','SACO COMBIMAR SPA','','OPE-29811','2022-05-17','13:06:28','529.80','egreso','','NO','','ON CARRIAGE','529.80','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SVILLAR FECHA: 2022-05-17 13:06:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29812,'GOAVERCOM 033.22','impo','26761','Agente','SACO COMBIMAR SPA','','OPE-29812','2022-05-17','13:08:44','1814.12','egreso','','NO','','DAP','1814.12','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SVILLAR FECHA: 2022-05-17 13:08:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29813,'GOAVERCOM 045.22','impo','48815','Agente','SACO COMBIMAR SPA','','OPIN-29813','2022-05-17','13:41:13','-182.17','ingreso','','NO','','Rebate','-182.17','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SVILLAR FECHA: 2022-05-17 13:41:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29814,'BCNVERTGY 048.22','impo','05F2227565','Agente','TRANSGLORY S.A.','','OPIN-29814','2022-05-17','15:45:13','-6262.20','ingreso','','NO','','Collect Charges','-6262.20','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','DBORJA FECHA: 2022-05-17 15:45:13',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29815,'PUSZLOGLW 059.22','impo','GINT-0544','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29815','2022-05-17','16:28:09','-4926.65','ingreso','','NO','','Rebate','-4926.65','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','TRODRIGUEZ FECHA: 2022-05-17 16:28:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29816,'FCL 024.22','impo','1012 - 22501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-29816','2022-05-17','17:17:18','100.00','egreso','','NO','','Reimbursement','100.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SGARCIA FECHA: 2022-05-17 17:17:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29817,'FCL 027.22','impo','412 - 225018000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-29817','2022-05-17','17:26:00','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SGARCIA FECHA: 2022-05-17 17:26:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29818,'VLCVERTGY 017.22','impo','05F2227787','Agente','TRANSGLORY S.A.','','OPIN-29818','2022-05-17','17:28:07','-3752.10','ingreso','','NO','','Collect Charges','-3752.10','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','DBORJA FECHA: 2022-05-17 17:28:07',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29819,'FCL 029.22','impo','6001 - 22506000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-29819','2022-05-17','17:30:01','-50.00','ingreso','','NO','','Collect Charges','-50.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','SGARCIA FECHA: 2022-05-17 17:30:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29820,'VLCVERTGY 017.22','impo','05A2203760','Agente','TRANSGLORY S.A.','','OPIN-29820','2022-05-17','17:36:54','-713.98','ingreso','','NO','','Collect Charges','-713.98','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','DBORJA FECHA: 2022-05-17 17:36:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29821,'235-47852615','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','6770','2022-05-17','18:12:51','21857.00','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 525.00 / WHSE CHARGES (5 days): USD 175.00 / AIRFREIGHT CHARGES; USD 20966.40 ','21857.00','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','NO APLICA','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202205/F_AG6770_2022-05-17.pdf','facturas_agentes/PDF202205','F_AG6770_2022-05-17.pdf','JSCHNEIDER FECHA: 2022-05-17 18:12:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','',NULL,NULL,NULL,NULL,NULL),(29822,'235-47852604','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','6771','2022-05-17','18:22:48','21912.00','ingreso','','NO','SI','AWB: USD 40.60 / MANEUVERS: USD 150.00 / PICK-UP: USD 525.00 / WHSE CHARGES (8 days): USD 230.00 / AIRFREIGHT CHARGES; USD 20966.40 ','21912.00','HYDERABAD','#7-1-396/B/2, 4TH FLOOR, B.K. GUDASR NAGAR, HYDERABAD ANDHRA PRADESH, IN, 500 038','PURUSHOTAMA REDDY ','INDIA','sujit.baral@teamglobal.in','/facturas_agentes/PDF202205/F_AG6771_2022-05-17.pdf','facturas_agentes/PDF202205','F_AG6771_2022-05-17.pdf','JSCHNEIDER FECHA: 2022-05-17 18:22:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','',NULL,NULL,NULL,NULL,NULL),(29823,'TAOZLOPAN 059.22','impo','WPZLOM22040013-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29823','2022-05-17','18:51:11','-4208.62','ingreso','','NO','','Reimbursement','-4208.62','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','TSANCHEZ FECHA: 2022-05-17 18:51:11',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29824,'VER3622-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6772','2022-05-17','20:39:48','3678.16','ingreso','','NO','SI','Reimbursement','3678.16','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_AG6772_2022-05-17.pdf','facturas_agentes/PDF202205','F_AG6772_2022-05-17.pdf','ESERNA FECHA: 2022-05-17 20:39:48',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','',NULL,NULL,NULL,NULL,NULL),(29825,'TAOZLOPAN 059.22','impo','WPZLO220400167-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29825','2022-05-17','21:26:16','-72.80','ingreso','','NO','','CANCELACION TERRESTRE HBL JGQDMAN220511C','-72.80','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-17.pdf','facturas_agentes/PDF202205','F_0_2022-05-17.pdf','TSANCHEZ FECHA: 2022-05-17 21:26:16',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(29826,'VER3022-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6773','2022-05-17','21:59:38','3103.11','ingreso','','NO','SI','Reimbursement','3103.11','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_AG6773_2022-05-17.pdf','facturas_agentes/PDF202205','F_AG6773_2022-05-17.pdf','ESERNA FECHA: 2022-05-17 21:59:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-17','',NULL,NULL,NULL,NULL,NULL),(29827,'TAOZLOPAN 059.22','impo','WPZLO220400129-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29827','2022-05-18','07:50:23','-3.00','ingreso','','NO','','CANCELACION AMS HBL JGQDMAN220505C','-3.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-18.pdf','facturas_agentes/PDF202205','F_0_2022-05-18.pdf','TSANCHEZ FECHA: 2022-05-18 07:50:23',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29828,'TAOZLOPAN 055.22','impo','WPZLO220400106-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29828','2022-05-18','08:55:31','182.68','egreso','','NO','','REEMBOLSO REBATE HBL YHQDMAN220502A','182.68','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-18.pdf','facturas_agentes/PDF202205','F_0_2022-05-18.pdf','TSANCHEZ FECHA: 2022-05-18 08:55:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29829,'HAMATMSSL 062.22','impo','40510845','Agente','SACO SHIPPING GMBH','','OPIN-29829','2022-05-18','09:00:31','-52.00','ingreso','','NO','','CANCELACION TERRESTRE HBL ALM245521','-52.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-18.pdf','facturas_agentes/PDF202205','F_0_2022-05-18.pdf','TSANCHEZ FECHA: 2022-05-18 09:00:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29830,'ZLO3722-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2125','2022-05-18','09:03:28','-40.00','egreso','','NO','SI','Reimbursement','-40.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_NCAG2125_2022-05-18.pdf','facturas_agentes/PDF202205','F_NCAG2125_2022-05-18.pdf','FMENDOZA FECHA: 2022-05-18 09:03:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','',NULL,NULL,NULL,NULL,NULL),(29831,'GOAVERCOM 037.22','impo','48897','Agente','SACO COMBIMAR SPA','','OPIN-29831','2022-05-18','10:33:19','-180.20','ingreso','','NO','','Cancelación terrestre 01/22/110894','-180.20','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-18.pdf','facturas_agentes/PDF202205','F_0_2022-05-18.pdf','SVILLAR FECHA: 2022-05-18 10:33:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29832,'ZLO1822-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','6774','2022-05-18','11:53:31','1021.83','ingreso','','NO','SI','Reimbursement','1021.83','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202205/F_AG6774_2022-05-18.pdf','facturas_agentes/PDF202205','F_AG6774_2022-05-18.pdf','SJASSO FECHA: 2022-05-18 11:53:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','',NULL,NULL,NULL,NULL,NULL),(29833,'SHAZLOSTI 120.22','impo','56183382','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29833','2022-05-18','12:10:10','-2971.48','ingreso','','NO','','Reimbursement','-2971.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-18.pdf','facturas_agentes/PDF202205','F_0_2022-05-18.pdf','RCARRILLO FECHA: 2022-05-18 12:10:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29834,'ZLO1622-SAI','expo','2396','Agente','SACO SHIPPING SPA','','OPE-29834','2022-05-18','12:58:03','87.49','egreso','','NO','','Reimbursement','87.49','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202205/F_0_2022-05-18.pdf','facturas_agentes/PDF202205','F_0_2022-05-18.pdf','SJASSO FECHA: 2022-05-18 12:58:03',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','',NULL,NULL,NULL,NULL,NULL),(29835,'HKGZLOSTI 050.22','impo','49261312','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29835','2022-05-18','14:05:56','-240.69','ingreso','','NO','','Rebate','-240.69','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-18.pdf','facturas_agentes/PDF202205','F_0_2022-05-18.pdf','TRODRIGUEZ FECHA: 2022-05-18 14:05:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29836,'HKGZLOSTI 051.22','impo','49260861','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-29836','2022-05-18','14:11:30','-632.93','ingreso','','NO','','Rebate','-632.93','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-18.pdf','facturas_agentes/PDF202205','F_0_2022-05-18.pdf','TRODRIGUEZ FECHA: 2022-05-18 14:11:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29837,'ZLO1022-CAL','expo','','Interteam','SACO SHIPPING SAC','AG','6775','2022-05-18','14:30:05','20.60','ingreso','','SI','SI','COMPLEMENTARIA INTERZLOCLL116910','20.60','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202205/F_AG6775_2022-05-18.pdf','facturas_agentes/PDF202205','F_AG6775_2022-05-18.pdf','DDIMAS FECHA: 2022-05-18 14:30:05','MBECERRA FECHA: 2022-06-14 16:12:35<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2022-06-14 16:12:35<br>','CECILIA.HERRERA@INTERTEAM.COM.MX 2022-06-14 13:29:21',NULL,NULL,'USD','2022-06-14','',NULL,NULL,NULL,NULL,NULL),(29838,'SHAZLOSTI 122.22','impo','56184657','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29838','2022-05-18','15:17:19','-5332.48','ingreso','','NO','','Reimbursement','-5332.48','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-18.pdf','facturas_agentes/PDF202205','F_0_2022-05-18.pdf','RCARRILLO FECHA: 2022-05-18 15:17:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29839,'SHAZLOSTI 121.22','impo','56184659','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29839','2022-05-18','15:18:43','-6103.70','ingreso','','NO','','Reimbursement','-6103.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-18.pdf','facturas_agentes/PDF202205','F_0_2022-05-18.pdf','RCARRILLO FECHA: 2022-05-18 15:18:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29840,'SHAZLOSTI 123.22','impo','56184661','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29840','2022-05-18','15:20:26','-5881.77','ingreso','','NO','','Reimbursement','-5881.77','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-18.pdf','facturas_agentes/PDF202205','F_0_2022-05-18.pdf','RCARRILLO FECHA: 2022-05-18 15:20:26',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29841,'SZXZLOHTS 027.22','impo','ZSSC220501739','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-29841','2022-05-18','16:27:12','97.15','egreso','','NO','','Reimbursement','97.15','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-18.pdf','facturas_agentes/PDF202205','F_0_2022-05-18.pdf','SGARCIA FECHA: 2022-05-18 16:27:12',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29842,'SZXZLOHTS 027.22','impo','ZSSC220501740','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-29842','2022-05-18','16:28:02','25.00','egreso','','NO','','Reimbursement','25.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-18.pdf','facturas_agentes/PDF202205','F_0_2022-05-18.pdf','SGARCIA FECHA: 2022-05-18 16:28:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29843,'VER3022-HAM','expo','1918789','Agente','SACO SHIPPING GMBH','','OPIN-29843','2022-05-18','17:41:10','-247.51','ingreso','','NO','','Reimbursement','-247.51','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-18.pdf','facturas_agentes/PDF202205','F_0_2022-05-18.pdf','PGONZALEZ FECHA: 2022-05-18 17:41:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','',NULL,NULL,NULL,NULL,NULL),(29844,'VER3422-HAM','expo','1918790','Agente','SACO SHIPPING GMBH','','OPE-29844','2022-05-18','17:48:10','759.90','egreso','','NO','','Reimbursement','759.90','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-18.pdf','facturas_agentes/PDF202205','F_0_2022-05-18.pdf','PGONZALEZ FECHA: 2022-05-18 17:48:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','',NULL,NULL,NULL,NULL,NULL),(29845,'PUSZLOGLW 060.22','impo','GINT-0545','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29845','2022-05-18','17:50:25','-9833.46','ingreso','','NO','','Rebate','-9833.46','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-18.pdf','facturas_agentes/PDF202205','F_0_2022-05-18.pdf','TRODRIGUEZ FECHA: 2022-05-18 17:50:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29846,'PUSZLOGLW 061.22','impo','GINT-0545','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-29846','2022-05-18','17:50:50','0.00','egreso','','NO','','Rebate','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-18.pdf','facturas_agentes/PDF202205','F_0_2022-05-18.pdf','TRODRIGUEZ FECHA: 2022-05-18 17:50:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(29847,'VER01622-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2126','2022-05-18','20:03:41','-157.32','egreso','','NO','SI','Reimbursement','-157.32','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','FABIANA ALVES','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202205/F_NCAG2126_2022-05-18.pdf','facturas_agentes/PDF202205','F_NCAG2126_2022-05-18.pdf','ESERNA FECHA: 2022-05-18 20:03:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','',NULL,NULL,NULL,NULL,NULL),(29848,'VER04122-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6776','2022-05-18','20:55:08','1132.00','ingreso','','NO','SI','Reimbursement','1132.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_AG6776_2022-05-18.pdf','facturas_agentes/PDF202205','F_AG6776_2022-05-18.pdf','ESERNA FECHA: 2022-05-18 20:55:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','',NULL,NULL,NULL,NULL,NULL),(29849,'VER04122-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2127','2022-05-18','20:55:50','-100.00','egreso','','NO','SI','Reimbursement','-100.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_NCAG2127_2022-05-18.pdf','facturas_agentes/PDF202205','F_NCAG2127_2022-05-18.pdf','ESERNA FECHA: 2022-05-18 20:55:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','',NULL,NULL,NULL,NULL,NULL),(29850,'VER04222-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2128','2022-05-18','21:16:02','-127.74','egreso','','NO','SI','Reimbursement','-127.74','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_NCAG2128_2022-05-18.pdf','facturas_agentes/PDF202205','F_NCAG2128_2022-05-18.pdf','ESERNA FECHA: 2022-05-18 21:16:02',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','',NULL,NULL,NULL,NULL,NULL),(29851,'VER04022-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6777','2022-05-18','21:48:33','1142.69','ingreso','','NO','SI','Reimbursement','1142.69','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_AG6777_2022-05-18.pdf','facturas_agentes/PDF202205','F_AG6777_2022-05-18.pdf','ESERNA FECHA: 2022-05-18 21:48:33',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','',NULL,NULL,NULL,NULL,NULL),(29852,'VER04022-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2129','2022-05-18','21:49:29','-88.61','egreso','','NO','SI','Reimbursement','-88.61','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_NCAG2129_2022-05-18.pdf','facturas_agentes/PDF202205','F_NCAG2129_2022-05-18.pdf','ESERNA FECHA: 2022-05-18 21:49:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','',NULL,NULL,NULL,NULL,NULL),(29853,'ZLO3722-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6778','2022-05-18','22:17:36','40.00','ingreso','','NO','SI','Reimbursement','40.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_AG6778_2022-05-18.pdf','facturas_agentes/PDF202205','F_AG6778_2022-05-18.pdf','FMENDOZA FECHA: 2022-05-18 22:17:36',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','',NULL,NULL,NULL,NULL,NULL),(29854,'VER04722-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2130','2022-05-18','22:20:09','-52.08','egreso','','NO','SI','Reimbursement','-52.08','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','.','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_NCAG2130_2022-05-18.pdf','facturas_agentes/PDF202205','F_NCAG2130_2022-05-18.pdf','ESERNA FECHA: 2022-05-18 22:20:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-18','',NULL,NULL,NULL,NULL,NULL),(29855,'PUSZLOGLW 054.22','impo','GINT-0542B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-29855','2022-05-19','08:21:18','45.90','egreso','','NO','','MAAZLO0017 LSS','45.90','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','TRODRIGUEZ FECHA: 2022-05-19 08:21:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29856,'BREVERSSL 024.22','impo','5459512','Agente','SACO SHIPPING GMBH','','OPE-29856','2022-05-19','08:35:52','53.76','egreso','','NO','','VER260524 Inland dif','53.76','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','MGODINEZ FECHA: 2022-05-19 08:35:52',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29857,'HKGZLOSTI 049.22','impo','49262929','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-29857','2022-05-19','08:38:20','29.00','egreso','','NO','','19181512','29.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','TRODRIGUEZ FECHA: 2022-05-19 08:38:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29858,'TAOZLOPAN 058.22','impo','WPZLO220400139-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29858','2022-05-19','09:10:38','45.00','egreso','','NO','','LOCAL CHARGE HBL PANDAMAN220428Q','45.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','TSANCHEZ FECHA: 2022-05-19 09:10:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29859,'VER1822-HAI','expo','AFT025472','Agente','NEUTRAL LOGISITICS','','OPIN-29859','2022-05-19','09:11:01','-495.29','ingreso','','NO','','Reimbursement','-495.29','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','ESERNA FECHA: 2022-05-19 09:11:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29860,'VER2522-HAI','expo','AFT025473','Agente','NEUTRAL LOGISITICS','','OPIN-29860','2022-05-19','09:18:08','-44.52','ingreso','','NO','','Reimbursement','-44.52','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','ESERNA FECHA: 2022-05-19 09:18:08',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29861,'HAMVERSSL 181.22','impo','40505320','Agente','SACO SHIPPING GMBH','','OPIN-29861','2022-05-19','09:44:00','-54549.85','ingreso','','NO','','Rebate','-54549.85','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','MGODINEZ FECHA: 2022-05-19 09:44:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29862,'HAMVERSSL 188.22','impo','40505320','Agente','SACO SHIPPING GMBH','','OPE-29862','2022-05-19','10:13:34','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','MGODINEZ FECHA: 2022-05-19 10:13:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29863,'ZLO3722-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2131','2022-05-19','10:23:39','-35.80','egreso','','NO','SI','Reimbursement','-35.80','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_NCAG2131_2022-05-19.pdf','facturas_agentes/PDF202205','F_NCAG2131_2022-05-19.pdf','FMENDOZA FECHA: 2022-05-19 10:23:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29864,'VER2622-HAI','expo','AFT025494','Agente','NEUTRAL LOGISITICS','','OPIN-29864','2022-05-19','10:32:54','-52.38','ingreso','','NO','','Reimbursement','-52.38','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','ESERNA FECHA: 2022-05-19 10:32:54',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29865,'VER2622-HAI','expo','AFT025522','Agente','NEUTRAL LOGISITICS','','OPIN-29865','2022-05-19','10:41:04','-101.30','ingreso','','NO','','Reimbursement','-101.30','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','ESERNA FECHA: 2022-05-19 10:41:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29866,'VER2622-HAI','expo','AFT025523','Agente','NEUTRAL LOGISITICS','','OPIN-29866','2022-05-19','10:44:09','-439.74','ingreso','','NO','','Reimbursement','-439.74','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','ESERNA FECHA: 2022-05-19 10:44:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29867,'HAMVERSSL 182.22','impo','40505320','Agente','SACO SHIPPING GMBH','','OPE-29867','2022-05-19','11:37:25','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','MGODINEZ FECHA: 2022-05-19 11:37:25',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29868,'HAMVERSSL 185.22','impo','40505320','Agente','SACO SHIPPING GMBH','','OPE-29868','2022-05-19','12:21:58','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','MGODINEZ FECHA: 2022-05-19 12:21:58',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29869,'HAMVERSSL 191.22','impo','40505320','Agente','SACO SHIPPING GMBH','','OPE-29869','2022-05-19','13:11:38','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','MGODINEZ FECHA: 2022-05-19 13:11:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29870,'SHALZCSTI 021.22','impo','-4475.24','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-29870','2022-05-19','13:39:04','56182060.00','egreso','','NO','','Reimbursement','56182060.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','TSANCHEZ FECHA: 2022-05-19 13:39:04',NULL,NULL,'TANIA.SANCHEZ@INTERTEAM.COM.MX 2022-05-19 20:52:03',NULL,NULL,'USD','2022-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29871,'HAMVERSSL 191.22','impo','40510601','Agente','SACO SHIPPING GMBH','','OPE-29871','2022-05-19','13:45:00','565.30','egreso','','NO','','VER260598 - VER260597 - OF PP','565.30','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','MGODINEZ FECHA: 2022-05-19 13:45:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29872,'AIR MEX 222.22','impo','','Interteam','','AG','6779','2022-05-19','14:37:42','270.00','ingreso','','NO','SI','REALESE CARGO: USD 60.00 / TRANSMISION FEE: USD 10.00 / ADMIN FEE: USD 10.00 / DELIVERY: USD 190.00','270.00','','','','TRANSGLORY S.A.','','/facturas_agentes/PDF202205/F_AG6779_2022-05-19.pdf','facturas_agentes/PDF202205','F_AG6779_2022-05-19.pdf','JSCHNEIDER FECHA: 2022-05-19 14:37:42',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29873,'HAMVERSSL 187.22','impo','40505320','Agente','SACO SHIPPING GMBH','','OPE-29873','2022-05-19','15:20:09','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','MGODINEZ FECHA: 2022-05-19 15:20:09',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29874,'HAMVERSSL 183.22','impo','40505320','Agente','SACO SHIPPING GMBH','','OPE-29874','2022-05-19','16:37:01','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','MGODINEZ FECHA: 2022-05-19 16:37:01',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29875,'XGGZLOTCI 033.22','impo','HH 155507 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-29875','2022-05-19','17:04:56','-8352.85','ingreso','','NO','','Collect Charges','-8352.85','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','SGARCIA FECHA: 2022-05-19 17:04:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29876,'XGGZLOTCI 033.22','impo','HH 155507 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-29876','2022-05-19','17:05:20','80.00','egreso','','NO','','Reimbursement','80.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','SGARCIA FECHA: 2022-05-19 17:05:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29877,'HAMATMSSL 081.22','impo','40497101','Agente','SACO SHIPPING GMBH','','OPE-29877','2022-05-19','17:10:51','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','TSANCHEZ FECHA: 2022-05-19 17:10:51',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29878,'HAMVERSSL 189.22','impo','40505320','Agente','SACO SHIPPING GMBH','','OPE-29878','2022-05-19','17:13:32','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','MGODINEZ FECHA: 2022-05-19 17:13:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29879,'AIR MEX 202.22','impo','','Interteam','','AG','6780','2022-05-19','18:27:45','75.00','ingreso','','NO','SI','EXTRAORDINARY SERVICE: USD 75.00','75.00','','','','SHIPCO TRANSPORT INC.','','/facturas_agentes/PDF202205/F_AG6780_2022-05-19.pdf','facturas_agentes/PDF202205','F_AG6780_2022-05-19.pdf','JSCHNEIDER FECHA: 2022-05-19 18:27:45',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29880,'HAMVERSSL 186.22','impo','40505320','Agente','SACO SHIPPING GMBH','','OPE-29880','2022-05-19','18:50:55','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','MGODINEZ FECHA: 2022-05-19 18:50:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29881,'HAMVERSSL 184.22','impo','40505320','Agente','SACO SHIPPING GMBH','','OPE-29881','2022-05-19','18:55:34','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','MGODINEZ FECHA: 2022-05-19 18:55:34',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29882,'HAMVERSSL 190.22','impo','40505320','Agente','SACO SHIPPING GMBH','','OPE-29882','2022-05-19','19:20:55','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','MGODINEZ FECHA: 2022-05-19 19:20:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29883,'ZLO3322-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6781','2022-05-19','20:40:39','6257.05','ingreso','','NO','SI','Reimbursement','6257.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_AG6781_2022-05-19.pdf','facturas_agentes/PDF202205','F_AG6781_2022-05-19.pdf','GARAMIREZ FECHA: 2022-05-19 20:40:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29884,'SHALZCSTI 021.22','impo','56182060','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-29884','2022-05-19','20:52:57','-4475.24','ingreso','','NO','','Reimbursement','-4475.24','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','TSANCHEZ FECHA: 2022-05-19 20:52:57',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(29885,'ZLO3622-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6782','2022-05-19','21:12:31','6017.60','ingreso','','NO','SI','Reimbursement','6017.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_AG6782_2022-05-19.pdf','facturas_agentes/PDF202205','F_AG6782_2022-05-19.pdf','GARAMIREZ FECHA: 2022-05-19 21:12:31',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29886,'ZLO3722-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6783','2022-05-19','21:54:30','3324.39','ingreso','','NO','SI','Reimbursement','3324.39','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_AG6783_2022-05-19.pdf','facturas_agentes/PDF202205','F_AG6783_2022-05-19.pdf','GARAMIREZ FECHA: 2022-05-19 21:54:30',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29887,'BREVERSSL 025.22','impo','5458267','Agente','SACO SHIPPING GMBH','','OPE-29887','2022-05-19','23:00:24','797.65','egreso','','NO','','Rebate','797.65','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','MGODINEZ FECHA: 2022-05-19 23:00:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29888,'BREVERSSL 026.22','impo','5458496','Agente','SACO SHIPPING GMBH','','OPIN-29888','2022-05-19','23:31:40','-300.90','ingreso','','NO','','Rebate','-300.90','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202205/F_0_2022-05-19.pdf','facturas_agentes/PDF202205','F_0_2022-05-19.pdf','MGODINEZ FECHA: 2022-05-19 23:31:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-19','',NULL,NULL,NULL,NULL,NULL),(29889,'HAMATMSSL 092.22','impo','40512599','Agente','SACO SHIPPING GMBH','','OPE-29889','2022-05-20','08:38:28','1529.82','egreso','','NO','','DAP HBL ALM245895','1529.82','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-20.pdf','facturas_agentes/PDF202205','F_0_2022-05-20.pdf','TSANCHEZ FECHA: 2022-05-20 08:38:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29890,'HAMATMSSL 074.22','impo','40512739','Agente','SACO SHIPPING GMBH','','OPIN-29890','2022-05-20','09:02:20','-2752.98','ingreso','','NO','','CANCELACION TERRESTRE Y PLC HBL ALM245447','-2752.98','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-20.pdf','facturas_agentes/PDF202205','F_0_2022-05-20.pdf','TSANCHEZ FECHA: 2022-05-20 09:02:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29891,'FCLE22058','expo','','Interteam','SHIPCO TRANSPORT (THAILAND) LTD.','AG','6784','2022-05-20','09:25:29','65.00','ingreso','','NO','SI','HANDLING','65.00','BANGKOK','4345 BHIRAJ TOWER AT BITEC, 21ST FL., SUKHUMVIT ROAD, SOUTH BANGNA','.','THAILAND','bkk@shipco.com','/facturas_agentes/PDF202205/F_AG6784_2022-05-20.pdf','facturas_agentes/PDF202205','F_AG6784_2022-05-20.pdf','FSANCHEZ FECHA: 2022-05-20 09:25:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-20','',NULL,NULL,NULL,NULL,NULL),(29892,'CTGVERMAH 013.22','impo','BOGE153081','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPE-29892','2022-05-20','10:20:10','77.77','egreso','','NO','','Origin Charges','77.77','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202205/F_0_2022-05-20.pdf','facturas_agentes/PDF202205','F_0_2022-05-20.pdf','DBORJA FECHA: 2022-05-20 10:20:10',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29893,'CTGVERMAH 013.22','impo','BOGE153081','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-29893','2022-05-20','10:20:40','-77.77','ingreso','','NO','','Origin Charges','-77.77','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202205/F_0_2022-05-20.pdf','facturas_agentes/PDF202205','F_0_2022-05-20.pdf','DBORJA FECHA: 2022-05-20 10:20:40',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29894,'ZLO3322-PUS','expo','IGINT-1290','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29894','2022-05-20','10:53:47','-640.02','ingreso','','NO','','Reimbursement','-640.02','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-20.pdf','facturas_agentes/PDF202205','F_0_2022-05-20.pdf','FMENDOZA FECHA: 2022-05-20 10:53:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-20','',NULL,NULL,NULL,NULL,NULL),(29895,'VER1822-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','6785','2022-05-20','11:23:29','547.78','ingreso','','NO','SI','Origin Charges','547.78','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202205/F_AG6785_2022-05-20.pdf','facturas_agentes/PDF202205','F_AG6785_2022-05-20.pdf','CNAJERA FECHA: 2022-05-20 11:23:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-20','',NULL,NULL,NULL,NULL,NULL),(29896,'HAMVERSSL 182.22','impo','40512602','Agente','SACO SHIPPING GMBH','','OPE-29896','2022-05-20','12:02:56','156.75','egreso','','NO','','Reimbursement','156.75','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-20.pdf','facturas_agentes/PDF202205','F_0_2022-05-20.pdf','MGODINEZ FECHA: 2022-05-20 12:02:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-20','',NULL,NULL,NULL,NULL,NULL),(29897,'ZLO2322-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2132','2022-05-20','12:22:29','-377.50','egreso','','NO','SI','Reimbursement','-377.50','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202205/F_NCAG2132_2022-05-20.pdf','facturas_agentes/PDF202205','F_NCAG2132_2022-05-20.pdf','FMENDOZA FECHA: 2022-05-20 12:22:29',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-20','',NULL,NULL,NULL,NULL,NULL),(29898,'VER1622-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','6786','2022-05-20','12:43:17','1298.22','ingreso','','NO','SI','Origin Charges','1298.22','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202205/F_AG6786_2022-05-20.pdf','facturas_agentes/PDF202205','F_AG6786_2022-05-20.pdf','CNAJERA FECHA: 2022-05-20 12:43:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-20','',NULL,NULL,NULL,NULL,NULL),(29899,'SZXZLOHTS 024.22','impo','ZSSC220501745','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-29899','2022-05-20','13:09:47','-1989.76','ingreso','','NO','','Collect Charges','-1989.76','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-20.pdf','facturas_agentes/PDF202205','F_0_2022-05-20.pdf','SGARCIA FECHA: 2022-05-20 13:09:47',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29900,'160-66170683','expo','','Interteam','SHIPCO TRANSPORT SDN BHD','AG','6787','2022-05-20','13:30:18','2881.60','ingreso','','NO','SI','AWB: USD 40.60 / EXPORT CUSTOMS: USD 250.00 / MANEUVERS: USD 75.00 / PICK-UP CDMX: USD 275.00 / AIRFREIGHT CHARGES: USD 2241.00','2881.60','PENANG','UNIT 10.02, 10TH FLOOR, WISMA LEADER NO.8 JALAN LARUT,1050 GEORGETOWN','NO APLICA','MALAYSIA','pen@shipco.com','/facturas_agentes/PDF202205/F_AG6787_2022-05-20.pdf','facturas_agentes/PDF202205','F_AG6787_2022-05-20.pdf','JSCHNEIDER FECHA: 2022-05-20 13:30:18',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-20','',NULL,NULL,NULL,NULL,NULL),(29901,'ZLO4622-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','6788','2022-05-20','13:38:00','1251.98','ingreso','','NO','SI','Reimbursement','1251.98','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_AG6788_2022-05-20.pdf','facturas_agentes/PDF202205','F_AG6788_2022-05-20.pdf','FMENDOZA FECHA: 2022-05-20 13:38:00',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-20','',NULL,NULL,NULL,NULL,NULL),(29902,'SZXZLOSTI 028.22','impo','','Interteam','SHIPCO TRANSPORT (SHENZHEN) LTD.','AG','6789','2022-05-20','16:51:01','116.00','ingreso','','NO','SI','Collect Charges','116.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202205/F_AG6789_2022-05-20.pdf','facturas_agentes/PDF202205','F_AG6789_2022-05-20.pdf','SGARCIA FECHA: 2022-05-20 16:51:01',NULL,NULL,'Sofia.garcia@interteam.com.mx 2022-05-23 09:29:43',NULL,NULL,'USD','2022-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29903,'SZXZLOSTI 027.22','impo','78943724','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-29903','2022-05-20','17:24:05','-6024.43','ingreso','','NO','','Collect Charges','-6024.43','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-20.pdf','facturas_agentes/PDF202205','F_0_2022-05-20.pdf','SGARCIA FECHA: 2022-05-20 17:24:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29904,'SZXZLOSTI 028.22','impo','78940014','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-29904','2022-05-20','17:25:44','-4836.72','ingreso','','NO','','Collect Charges','-4836.72','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-20.pdf','facturas_agentes/PDF202205','F_0_2022-05-20.pdf','SGARCIA FECHA: 2022-05-20 17:25:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(29905,'ALT00622-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2133','2022-05-22','18:09:39','-79.17','egreso','','NO','SI','Reimbursement','-79.17','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202205/F_NCAG2133_2022-05-22.pdf','facturas_agentes/PDF202205','F_NCAG2133_2022-05-22.pdf','ESERNA FECHA: 2022-05-22 18:09:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-22','',NULL,NULL,NULL,NULL,NULL),(29906,'ALT04622-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2134','2022-05-22','18:39:17','-349.75','egreso','','NO','SI','Reimbursement','-349.75','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_NCAG2134_2022-05-22.pdf','facturas_agentes/PDF202205','F_NCAG2134_2022-05-22.pdf','ESERNA FECHA: 2022-05-22 18:39:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-22','',NULL,NULL,NULL,NULL,NULL),(29907,'ATM0722-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','6790','2022-05-22','19:25:41','0.98','ingreso','','NO','SI','Reimbursement','0.98','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202205/F_AG6790_2022-05-22.pdf','facturas_agentes/PDF202205','F_AG6790_2022-05-22.pdf','GARAMIREZ FECHA: 2022-05-22 19:25:41',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-22','',NULL,NULL,NULL,NULL,NULL),(29908,'TAOZLOPAN 042.22','impo','WPZLO220300079-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29908','2022-05-22','22:17:27','1256.57','egreso','','NO','','REEMBOLSO REBATE HBL 29876620 ','1256.57','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-22.pdf','facturas_agentes/PDF202205','F_0_2022-05-22.pdf','TSANCHEZ FECHA: 2022-05-22 22:17:27',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(29909,'TAOZLOPAN 054.22','impo','WPZLO220400091-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29909','2022-05-22','22:32:55','160.00','egreso','','NO','','LOCAL CHARGE HBL JGQDMAN220502H','160.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-22.pdf','facturas_agentes/PDF202205','F_0_2022-05-22.pdf','TSANCHEZ FECHA: 2022-05-22 22:32:55',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(29910,'TAOZLOPAN 058.22','impo','WPZLO220400131-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29910','2022-05-22','22:44:44','181.00','egreso','','NO','','REEMBOLSO AMS, LOCAL CHARGE HBL PANDAMAN220502Q','181.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-22.pdf','facturas_agentes/PDF202205','F_0_2022-05-22.pdf','TSANCHEZ FECHA: 2022-05-22 22:44:44',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(29911,'TAOZLOPAN 060.22','impo','WPZLOM22050005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29911','2022-05-22','23:36:05','-8675.25','ingreso','','NO','','Reimbursement','-8675.25','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-22.pdf','facturas_agentes/PDF202205','F_0_2022-05-22.pdf','TSANCHEZ FECHA: 2022-05-22 23:36:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(29912,'TAOZLOPAN 061.22','impo','WPZLOM22050005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29912','2022-05-23','00:00:59','0.00','egreso','','NO','','Reimbursement','0.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-23.pdf','facturas_agentes/PDF202205','F_0_2022-05-23.pdf','TSANCHEZ FECHA: 2022-05-23 00:00:59',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(29913,'ZLO4222-PUS','expo','IGINT-1294','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-29913','2022-05-23','07:41:50','-650.41','ingreso','','NO','','Reimbursement','-650.41','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202205/F_0_2022-05-23.pdf','facturas_agentes/PDF202205','F_0_2022-05-23.pdf','FMENDOZA FECHA: 2022-05-23 07:41:50',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','',NULL,NULL,NULL,NULL,NULL),(29914,'SSZVERATI 018.22','impo','CE/03743/22','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-29914','2022-05-23','08:47:24','135.00','egreso','','NO','','Reimbursement','135.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_0_2022-05-23.pdf','facturas_agentes/PDF202205','F_0_2022-05-23.pdf','MHERNANDEZ FECHA: 2022-05-23 08:47:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(29915,'ZLO1622-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2135','2022-05-23','09:09:26','-1300.09','egreso','','NO','SI','Reimbursement','-1300.09','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_NCAG2135_2022-05-23.pdf','facturas_agentes/PDF202205','F_NCAG2135_2022-05-23.pdf','GARAMIREZ FECHA: 2022-05-23 09:09:26',NULL,NULL,'geovanna.ramirez@interteam.com.mx 2022-07-13 09:31:31',NULL,NULL,'USD','2022-05-23','',NULL,NULL,NULL,NULL,NULL),(29916,'SZXZLOSTI 028.22','impo','78944846','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-29916','2022-05-23','09:30:15','116.00','egreso','','NO','','Reimbursement','116.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202205/F_0_2022-05-23.pdf','facturas_agentes/PDF202205','F_0_2022-05-23.pdf','SGARCIA FECHA: 2022-05-23 09:30:15',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(29917,'TAOZLOPAN 056.22','impo','WPZLO220400124-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-29917','2022-05-23','09:41:38','233.60','egreso','','NO','','REEMBOLSO REBATE HBL YHQDMAN220509A','233.60','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-23.pdf','facturas_agentes/PDF202205','F_0_2022-05-23.pdf','TSANCHEZ FECHA: 2022-05-23 09:41:38',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(29918,'BCNVERTGY 033.22','impo','05F2233350','Agente','TRANSGLORY S.A.','','OPIN-29918','2022-05-23','09:44:56','-1813.30','ingreso','','NO','','Origin Charges','-1813.30','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202205/F_0_2022-05-23.pdf','facturas_agentes/PDF202205','F_0_2022-05-23.pdf','DBORJA FECHA: 2022-05-23 09:44:56',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(29919,'HAMATMSSL 092.22','impo','40513010','Agente','SACO SHIPPING GMBH','','OPIN-29919','2022-05-23','09:48:24','-337.09','ingreso','','NO','','CANCELACION TERRESTRE DUPLICADO HBL ALM245895','-337.09','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-23.pdf','facturas_agentes/PDF202205','F_0_2022-05-23.pdf','TSANCHEZ FECHA: 2022-05-23 09:48:24',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(29920,'ATM2522-HAM','expo','1920359','Agente','SACO SHIPPING GMBH','','OPIN-29920','2022-05-23','10:02:49','-884.02','ingreso','','NO','','Reimbursement','-884.02','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-23.pdf','facturas_agentes/PDF202205','F_0_2022-05-23.pdf','PGONZALEZ FECHA: 2022-05-23 10:02:49',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','',NULL,NULL,NULL,NULL,NULL),(29921,'FCLE22061','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','6791','2022-05-23','11:02:05','525.00','ingreso','','NO','SI','Collect Charges','525.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202205/F_AG6791_2022-05-23.pdf','facturas_agentes/PDF202205','F_AG6791_2022-05-23.pdf','FSANCHEZ FECHA: 2022-05-23 11:02:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','',NULL,NULL,NULL,NULL,NULL),(29922,'ATM3122-HAM','expo','1920360','Agente','SACO SHIPPING GMBH','','OPIN-29922','2022-05-23','12:05:14','-296.22','ingreso','','NO','','Reimbursement','-296.22','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-23.pdf','facturas_agentes/PDF202205','F_0_2022-05-23.pdf','PGONZALEZ FECHA: 2022-05-23 12:05:14',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','',NULL,NULL,NULL,NULL,NULL),(29923,'ATM3222-HAM','expo','1920361 ','Agente','SACO SHIPPING GMBH','','OPIN-29923','2022-05-23','12:19:05','-14.32','ingreso','','NO','','Reimbursement','-14.32','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-23.pdf','facturas_agentes/PDF202205','F_0_2022-05-23.pdf','PGONZALEZ FECHA: 2022-05-23 12:19:05',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','',NULL,NULL,NULL,NULL,NULL),(29924,'VER3222-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6792','2022-05-23','12:44:21','1792.76','ingreso','','NO','SI','Reimbursement','1792.76','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_AG6792_2022-05-23.pdf','facturas_agentes/PDF202205','F_AG6792_2022-05-23.pdf','ESERNA FECHA: 2022-05-23 12:44:21',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','',NULL,NULL,NULL,NULL,NULL),(29925,'VAPZLOSSL 003.22','impo','2419','Agente','SACO SHIPPING (CHILE) S.A.','','OPIN-29925','2022-05-23','14:48:19','-1017.75','ingreso','','NO','','Reimbursement','-1017.75','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202205/F_0_2022-05-23.pdf','facturas_agentes/PDF202205','F_0_2022-05-23.pdf','MHERNANDEZ FECHA: 2022-05-23 14:48:19',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(29926,'VER3822-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','6793','2022-05-23','18:21:06','1228.75','ingreso','','NO','SI','Reimbursement','1228.75','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202205/F_AG6793_2022-05-23.pdf','facturas_agentes/PDF202205','F_AG6793_2022-05-23.pdf','ESERNA FECHA: 2022-05-23 18:21:06',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','',NULL,NULL,NULL,NULL,NULL),(29927,'VER01722-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2136','2022-05-23','19:06:17','-63.76','egreso','','NO','SI','Reimbursement','-63.76','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202205/F_NCAG2136_2022-05-23.pdf','facturas_agentes/PDF202205','F_NCAG2136_2022-05-23.pdf','ESERNA FECHA: 2022-05-23 19:06:17',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','',NULL,NULL,NULL,NULL,NULL),(29928,'VER04822-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2137','2022-05-23','19:27:39','-160.43','egreso','','NO','SI','Reimbursement','-160.43','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_NCAG2137_2022-05-23.pdf','facturas_agentes/PDF202205','F_NCAG2137_2022-05-23.pdf','ESERNA FECHA: 2022-05-23 19:27:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','',NULL,NULL,NULL,NULL,NULL),(29929,'ALT04922-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2138','2022-05-23','20:44:28','-272.03','egreso','','NO','SI','Reimbursement','-272.03','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202205/F_NCAG2138_2022-05-23.pdf','facturas_agentes/PDF202205','F_NCAG2138_2022-05-23.pdf','ESERNA FECHA: 2022-05-23 20:44:28',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','',NULL,NULL,NULL,NULL,NULL),(29930,'GOAVERCOM 033.22','impo','50765','Agente','SACO COMBIMAR SPA','','OPE-29930','2022-05-23','20:53:39','46.08','egreso','','NO','','PSS 22008-06','46.08','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202205/F_0_2022-05-23.pdf','facturas_agentes/PDF202205','F_0_2022-05-23.pdf','SVILLAR FECHA: 2022-05-23 20:53:39',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(29931,'HAMATMSSL 096.22','impo','40510566','Agente','SACO SHIPPING GMBH','','OPE-29931','2022-05-23','21:24:32','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202205/F_0_2022-05-23.pdf','facturas_agentes/PDF202205','F_0_2022-05-23.pdf','TSANCHEZ FECHA: 2022-05-23 21:24:32',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(29932,'HAMATMSSL 100.22','impo','5459804','Agente','SACO SHIPPING GMBH','','OPE-29932','2022-05-23','21:59:20','1616.86','egreso','','NO','','Reimbursement','1616.86','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202205/F_0_2022-05-23.pdf','facturas_agentes/PDF202205','F_0_2022-05-23.pdf','TSANCHEZ FECHA: 2022-05-23 21:59:20',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(29933,'HAMATMSSL 101.22','impo','5459809','Agente','SACO SHIPPING GMBH','','OPIN-29933','2022-05-23','22:25:04','-1112.94','ingreso','','NO','','Reimbursement','-1112.94','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202205/F_0_2022-05-23.pdf','facturas_agentes/PDF202205','F_0_2022-05-23.pdf','TSANCHEZ FECHA: 2022-05-23 22:25:04',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(29934,'TAOZLOPAN 062.22','impo','WPZLOM22040016-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-29934','2022-05-23','22:53:43','-4601.40','ingreso','','NO','','Reimbursement','-4601.40','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202205/F_0_2022-05-23.pdf','facturas_agentes/PDF202205','F_0_2022-05-23.pdf','TSANCHEZ FECHA: 2022-05-23 22:53:43',NULL,NULL,NULL,NULL,NULL,'USD','2022-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(29935,'GOAVERCOM 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