(37384,'GOAVERCOM 051.23','impo','33435','Agente','SACO COMBIMAR SPA','','OPIN-37384','2023-04-21','19:36:41','-3945.60','ingreso','','NO','','Rebate','-3945.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202304/F_0_2023-04-21.pdf','facturas_agentes/PDF202304','F_0_2023-04-21.pdf','SVILLAR FECHA: 2023-04-21 19:36:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(37385,'GOAVERCOM 051.23','impo','33436','Agente','SACO COMBIMAR SPA','','OPE-37385','2023-04-21','19:37:22','540.65','egreso','','NO','','Rebate','540.65','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202304/F_0_2023-04-21.pdf','facturas_agentes/PDF202304','F_0_2023-04-21.pdf','SVILLAR FECHA: 2023-04-21 19:37:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(37386,'GOAATMCOM 027.23','impo','33373','Agente','SACO COMBIMAR SPA','','OPIN-37386','2023-04-21','19:44:26','-1852.77','ingreso','','NO','','Rebate','-1852.77','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202304/F_0_2023-04-21.pdf','facturas_agentes/PDF202304','F_0_2023-04-21.pdf','SVILLAR FECHA: 2023-04-21 19:44:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(37387,'GOAATMCOM 028.23','impo','33388','Agente','SACO COMBIMAR SPA','','OPIN-37387','2023-04-21','19:47:32','-2166.38','ingreso','','NO','','Rebate','-2166.38','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202304/F_0_2023-04-21.pdf','facturas_agentes/PDF202304','F_0_2023-04-21.pdf','SVILLAR FECHA: 2023-04-21 19:47:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(37388,'GOAATMCOM 028.23','impo','33389','Agente','SACO COMBIMAR SPA','','OPE-37388','2023-04-21','19:48:07','1192.77','egreso','','NO','','DAP','1192.77','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202304/F_0_2023-04-21.pdf','facturas_agentes/PDF202304','F_0_2023-04-21.pdf','SVILLAR FECHA: 2023-04-21 19:48:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(37389,'GOAATMCOM 028.23','impo','33390','Agente','SACO COMBIMAR SPA','','OPE-37389','2023-04-21','19:49:20','2516.38','egreso','','NO','','DAP','2516.38','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202304/F_0_2023-04-21.pdf','facturas_agentes/PDF202304','F_0_2023-04-21.pdf','SVILLAR FECHA: 2023-04-21 19:49:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(37390,'NSAZLOTGL 014.23','impo','1001-2250108841','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-37390','2023-04-21','19:57:32','-3002.93','ingreso','','NO','','Rebate','-3002.93','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202304/F_0_2023-04-21.pdf','facturas_agentes/PDF202304','F_0_2023-04-21.pdf','SVILLAR FECHA: 2023-04-21 19:57:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(37391,'PUSLZCGLW 009.23','impo','MXLZC-253','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-37391','2023-04-21','20:10:14','-2760.69','ingreso','','NO','','Rebate','-2760.69','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202304/F_0_2023-04-21.pdf','facturas_agentes/PDF202304','F_0_2023-04-21.pdf','SVILLAR FECHA: 2023-04-21 20:10:14','MBECERRA FECHA: 2023-04-24 11:23:29<br>',NULL,'siddharta.villar@interteam.com.mx 2023-04-21 20:10:27',NULL,NULL,'USD','2023-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(37392,'PUSLZCGLW 010.23','impo','MXLZC-255','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-37392','2023-04-21','20:14:09','-1908.75','ingreso','','NO','','Rebate','-1908.75','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202304/F_0_2023-04-21.pdf','facturas_agentes/PDF202304','F_0_2023-04-21.pdf','SVILLAR FECHA: 2023-04-21 20:14:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(37393,'VER2123-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8236','2023-04-23','21:07:10','170.52','ingreso','','NO','SI','Reimbursement','170.52','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202304/F_AG8236_2023-04-23.pdf','facturas_agentes/PDF202304','F_AG8236_2023-04-23.pdf','IMUCINO FECHA: 2023-04-23 21:07:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-23','',NULL,NULL,NULL,NULL,NULL),(37394,'ZLO0923-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8237','2023-04-24','01:18:56','1652.40','ingreso','','NO','SI','Reimbursement','1652.40','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202304/F_AG8237_2023-04-24.pdf','facturas_agentes/PDF202304','F_AG8237_2023-04-24.pdf','SJASSO FECHA: 2023-04-24 01:18:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37395,'ZLO1423-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8238','2023-04-24','09:08:59','1347.61','ingreso','','NO','SI','Reimbursement','1347.61','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_AG8238_2023-04-24.pdf','facturas_agentes/PDF202304','F_AG8238_2023-04-24.pdf','FMENDOZA FECHA: 2023-04-24 09:08:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37396,'HKGZLOSTI 035.23','impo','49326172','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-37396','2023-04-24','10:10:54','72.42','egreso','','NO','','Reimbursement','72.42','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','MHERNANDEZ FECHA: 2023-04-24 10:10:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(37397,'HKGZLOSTI 036.23','impo','49326214','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-37397','2023-04-24','10:18:53','-1397.23','ingreso','','NO','','Reimbursement','-1397.23','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','MHERNANDEZ FECHA: 2023-04-24 10:18:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(37398,'ATM2623-HAM','expo','2015026','Agente','SACO SHIPPING GMBH','','OPE-37398','2023-04-24','10:29:10','126.69','egreso','','NO','','Reimbursement','126.69','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','TSANCHEZ FECHA: 2023-04-24 10:29:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37399,'RTMVERSSC 008.23','impo','22722726','Agente','SSC CONSOLIDATION BV','','OPE-37399','2023-04-24','11:33:56','45.00','egreso','','NO','','Reimbursement','45.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','MHERNANDEZ FECHA: 2023-04-24 11:33:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(37400,'HAMVERSSL 125.23','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','2760','2023-04-24','12:26:37','-462.57','egreso','','NO','SI','EXW 19192346','-462.57','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202304/F_NCAG2760_2023-04-24.pdf','facturas_agentes/PDF202304','F_NCAG2760_2023-04-24.pdf','TRODRIGUEZ FECHA: 2023-04-24 12:26:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(37401,'NGBZLOSTI 016.23','impo','91706143','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-37401','2023-04-24','12:38:10','-167.16','ingreso','','NO','','Collect Charges','-167.16','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','SGARCIA FECHA: 2023-04-24 12:38:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(37402,'VER01223-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2761','2023-04-24','13:01:46','-182.29','egreso','','NO','SI','Reimbursement','-182.29','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202304/F_NCAG2761_2023-04-24.pdf','facturas_agentes/PDF202304','F_NCAG2761_2023-04-24.pdf','MGARCIA FECHA: 2023-04-24 13:01:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37403,'VER2523-HAM','expo','2015028','Agente','SACO SHIPPING GMBH','','OPE-37403','2023-04-24','13:13:35','135.06','egreso','','NO','','Reimbursement','135.06','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','JSCHNEIDER FECHA: 2023-04-24 13:13:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37404,'ATM2223-ANR','expo','26022217','Agente','SSC CONSOLIDATION NV','','OPIN-37404','2023-04-24','13:14:05','-2308.49','ingreso','','NO','','Reimbursement','-2308.49','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','ARAMIRO FECHA: 2023-04-24 13:14:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37405,'VER1723-HAM','expo','2015031','Agente','SACO SHIPPING GMBH','','OPIN-37405','2023-04-24','13:18:12','-141.69','ingreso','','NO','','Reimbursement','-141.69','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','JSCHNEIDER FECHA: 2023-04-24 13:18:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37406,'VER2723-HAM','expo','2015033','Agente','SACO SHIPPING GMBH','','OPE-37406','2023-04-24','13:19:20','286.83','egreso','','NO','','Reimbursement','286.83','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','JSCHNEIDER FECHA: 2023-04-24 13:19:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37407,'ATM1623-ANR','expo','26022205','Agente','SSC CONSOLIDATION NV','','OPIN-37407','2023-04-24','13:21:07','-1523.57','ingreso','','NO','','Reimbursement','-1523.57','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','ARAMIRO FECHA: 2023-04-24 13:21:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37408,'VER2423-HAM','expo','2015035','Agente','SACO SHIPPING GMBH','','OPE-37408','2023-04-24','13:21:29','1516.55','egreso','','NO','','Reimbursement','1516.55','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','JSCHNEIDER FECHA: 2023-04-24 13:21:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37409,'ATM2123-ANR','expo','26022426','Agente','SSC CONSOLIDATION NV','','OPIN-37409','2023-04-24','13:27:27','-2251.51','ingreso','','NO','','Reimbursement','-2251.51','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','ARAMIRO FECHA: 2023-04-24 13:27:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37410,'VER07523-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2762','2023-04-24','13:28:59','-73.38','egreso','','NO','SI','Reimbursement','-73.38','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202304/F_NCAG2762_2023-04-24.pdf','facturas_agentes/PDF202304','F_NCAG2762_2023-04-24.pdf','MGARCIA FECHA: 2023-04-24 13:28:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37411,'SHAZLOSTI 008.23','impo','56346657','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-37411','2023-04-24','13:44:58','100.00','egreso','','NO','','CONTAINER DAMAGE','100.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','MGODINEZ FECHA: 2023-04-24 13:44:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(37412,'SHAZLOSTI 008.23','impo','56346661','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-37412','2023-04-24','13:45:30','5.00','egreso','','NO','','CONTAINER DAMAGE','5.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','MGODINEZ FECHA: 2023-04-24 13:45:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(37413,'VER07423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2763','2023-04-24','13:59:18','-265.75','egreso','','NO','SI','Reimbursement','-265.75','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202304/F_NCAG2763_2023-04-24.pdf','facturas_agentes/PDF202304','F_NCAG2763_2023-04-24.pdf','MGARCIA FECHA: 2023-04-24 13:59:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37414,'VER4222-ANR','expo','9996-00005906','Agente','SACO SHIPPING S.A.','','OPIN-37414','2023-04-24','14:10:18','-183.40','ingreso','','NO','','Reimbursement','-183.40','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','MBECERRA FECHA: 2023-04-24 14:10:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37415,'VER07623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2766','2023-04-24','14:18:31','-104.03','egreso','','NO','SI','Reimbursement','-104.03','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202304/F_NCAG2766_2023-04-24.pdf','facturas_agentes/PDF202304','F_NCAG2766_2023-04-24.pdf','MGARCIA FECHA: 2023-04-24 14:18:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37416,'SZXZLOSTI 022.23','impo','79035413','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-37416','2023-04-24','14:31:47','-1924.17','ingreso','','NO','','Collect Charges','-1924.17','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','SGARCIA FECHA: 2023-04-24 14:31:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(37417,'ZLO1623-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8239','2023-04-24','14:36:01','64.94','ingreso','','NO','SI','Reimbursement','64.94','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_AG8239_2023-04-24.pdf','facturas_agentes/PDF202304','F_AG8239_2023-04-24.pdf','FMENDOZA FECHA: 2023-04-24 14:36:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37418,'ZLO0823-SAI','expo','3461','Agente','SACO SHIPPING SPA','','OPE-37418','2023-04-24','17:14:22','62.68','egreso','','NO','','Reimbursement','62.68','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','MGARCIA FECHA: 2023-04-24 17:14:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37419,'ZLO1623-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8240','2023-04-24','17:19:45','4856.64','ingreso','','NO','SI','Reimbursement','4856.64','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/PDF202304/F_AG8240_2023-04-24.pdf','facturas_agentes/PDF202304','F_AG8240_2023-04-24.pdf','CBRENIZ FECHA: 2023-04-24 17:19:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37420,'ZLO1823-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8241','2023-04-24','17:28:01','5429.06','ingreso','','NO','SI','Reimbursement','5429.06','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/PDF202304/F_AG8241_2023-04-24.pdf','facturas_agentes/PDF202304','F_AG8241_2023-04-24.pdf','CBRENIZ FECHA: 2023-04-24 17:28:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37421,'HAMATMSSL 099.23','impo','5514745','Agente','SACO SHIPPING GMBH','','OPIN-37421','2023-04-24','17:31:59','-2521.05','ingreso','','NO','','Origin Charges','-2521.05','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','DBORJA FECHA: 2023-04-24 17:31:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(37423,'HAMVERSSL 143.23','impo','40688127','Agente','SACO SHIPPING GMBH','','OPIN-37423','2023-04-24','17:32:22','-24203.27','ingreso','','NO','','Reimbursement','-24203.27','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','TRODRIGUEZ FECHA: 2023-04-24 17:32:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(37424,'NSAVERTGL 010.23','impo','1012 - 23501000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-37424','2023-04-24','18:23:41','95.25','egreso','','NO','','Reimbursement','95.25','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','CVEGA FECHA: 2023-04-24 18:23:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(37425,'VER1523-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8243','2023-04-24','18:33:03','228.12','ingreso','','NO','SI','Reimbursement','228.12','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202304/F_AG8243_2023-04-24.pdf','facturas_agentes/PDF202304','F_AG8243_2023-04-24.pdf','IMUCINO FECHA: 2023-04-24 18:33:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37426,'GOAATMCOM 028.23','impo','','Interteam','SACO COMBIMAR SPA','AG','8244','2023-04-24','19:11:03','40.00','ingreso','','NO','SI','HBL CORRECTOR','40.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202304/F_AG8244_2023-04-24.pdf','facturas_agentes/PDF202304','F_AG8244_2023-04-24.pdf','SVILLAR FECHA: 2023-04-24 19:11:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(37427,'ATM2423-HAM','expo','2015272 ','Agente','SACO SHIPPING GMBH','','OPE-37427','2023-04-24','20:54:05','829.77','egreso','','NO','','Reimbursement','829.77','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-24.pdf','facturas_agentes/PDF202304','F_0_2023-04-24.pdf','TSANCHEZ FECHA: 2023-04-24 20:54:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37428,'AIR MEX 162.23','impo','','Interteam','','AG','8245','2023-04-24','21:57:54','650.00','ingreso','','NO','SI','RELEASE CARGO: USD 60.00 / TRANSMISION FEE: USD 10.00  / ADMINISTRATION FEE: USD 10.00 / DELIVERY FEE: USD 570.00','650.00','','','','SACO CFR (PTY) LTD.','','/facturas_agentes/PDF202304/F_AG8245_2023-04-24.pdf','facturas_agentes/PDF202304','F_AG8245_2023-04-24.pdf','OCHANGPO FECHA: 2023-04-24 21:57:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-24','',NULL,NULL,NULL,NULL,NULL),(37429,'ZLO1623-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2767','2023-04-25','08:42:18','-113.65','egreso','','NO','SI','Reimbursement','-113.65','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_NCAG2767_2023-04-25.pdf','facturas_agentes/PDF202304','F_NCAG2767_2023-04-25.pdf','FMENDOZA FECHA: 2023-04-25 08:42:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','',NULL,NULL,NULL,NULL,NULL),(37430,'TAOZLOPAN 053.23','impo','WPZLOM23040004-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-37430','2023-04-25','10:02:19','-3829.98','ingreso','','NO','','Reimbursement','-3829.98','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','MHERNANDEZ FECHA: 2023-04-25 10:02:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37431,'KELZLOHTS 032.23','impo','HTI233025-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-37431','2023-04-25','10:02:58','175.00','egreso','','NO','','Reimbursement','175.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','RCARRILLO FECHA: 2023-04-25 10:02:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37432,'VER2323-HAM','expo','2015356','Agente','SACO SHIPPING GMBH','','OPE-37432','2023-04-25','10:22:09','1526.86','egreso','','NO','','Reimbursement','1526.86','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','JSCHNEIDER FECHA: 2023-04-25 10:22:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','',NULL,NULL,NULL,NULL,NULL),(37433,'ATM1823-HAM','expo','2015282','Agente','SACO SHIPPING GMBH','','OPE-37433','2023-04-25','10:30:23','277.76','egreso','','NO','','Reimbursement','277.76','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','TSANCHEZ FECHA: 2023-04-25 10:30:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','',NULL,NULL,NULL,NULL,NULL),(37434,'KELZLOHTS 029.23','impo','HTI233015-01','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-37434','2023-04-25','10:54:37','-104.00','ingreso','','NO','','TERRESTRE HSWKHHMXO2303001','-104.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','RCARRILLO FECHA: 2023-04-25 10:54:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37435,'SHAZLOHTS 023.23','impo','HSHAISM23040197','Agente','HT INTERNATIONAL CO., LTD.','','OPE-37435','2023-04-25','10:57:06','4.00','egreso','','NO','','Reimbursement','4.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','RCARRILLO FECHA: 2023-04-25 10:57:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37436,'SHAZLOHTS 023.23','impo','HSHAISM23040197','Agente','HT INTERNATIONAL CO., LTD.','','OPE-37436','2023-04-25','10:58:19','1.00','egreso','','NO','','Reimbursement','1.00','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','RCARRILLO FECHA: 2023-04-25 10:58:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37437,'SZXZLOSTI 021.23','impo','','Interteam','SHIPCO TRANSPORT EESTI AS','AG','8246','2023-04-25','10:59:36','813.61','ingreso','','NO','SI','Collect Charges','813.61','TALLINN','KOPLI 19','','ESTONIA','tll@shipco.com','/facturas_agentes/PDF202304/F_AG8246_2023-04-25.pdf','facturas_agentes/PDF202304','F_AG8246_2023-04-25.pdf','SGARCIA FECHA: 2023-04-25 10:59:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37438,'VER2523-HAM','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','8247','2023-04-25','11:33:14','697.45','ingreso','','NO','SI','LOCAL CHARGES OF HBL INTERVERBUD126467','697.45','HAMBURG','','HEIKE SCHLIEMANN','GERMANY','','/facturas_agentes/PDF202304/F_AG8247_2023-04-25.pdf','facturas_agentes/PDF202304','F_AG8247_2023-04-25.pdf','TSANCHEZ FECHA: 2023-04-25 11:33:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','',NULL,NULL,NULL,NULL,NULL),(37439,'HAMVERSSL 146.23','impo','40689740','Agente','SACO SHIPPING GMBH','','OPIN-37439','2023-04-25','11:40:31','-141.75','ingreso','','NO','','OF VER266847','-141.75','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','TRODRIGUEZ FECHA: 2023-04-25 11:40:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37440,'ATM0923-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8248','2023-04-25','11:40:32','205.14','ingreso','','NO','SI','CUSTOMS INSPECTION','205.14','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202304/F_AG8248_2023-04-25.pdf','facturas_agentes/PDF202304','F_AG8248_2023-04-25.pdf','IMUCINO FECHA: 2023-04-25 11:40:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','',NULL,NULL,NULL,NULL,NULL),(37441,'HAMVERSSL 111.23','impo','40689985','Agente','SACO SHIPPING GMBH','','OPIN-37441','2023-04-25','11:45:16','-287.62','ingreso','','NO','','TERRESTE CANCELADO VER266429','-287.62','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','TRODRIGUEZ FECHA: 2023-04-25 11:45:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37442,'HAMVERSSL 146.23','impo','40690119','Agente','SACO SHIPPING GMBH','','OPIN-37442','2023-04-25','11:47:17','-141.75','ingreso','','NO','','OF VER266857','-141.75','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','TRODRIGUEZ FECHA: 2023-04-25 11:47:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37443,'BCNATMTGY 022.23','impo','05F2328624','Agente','TRANSGLORY S.A.','','OPIN-37443','2023-04-25','12:58:52','-1900.25','ingreso','','NO','','Rebate','-1900.25','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','GMONTES FECHA: 2023-04-25 12:58:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37444,'PUSZLOGLW 036.23','impo','GINT-0603','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-37444','2023-04-25','13:00:47','-4204.00','ingreso','','NO','','Reimbursement','-4204.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','RCARRILLO FECHA: 2023-04-25 13:00:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37445,'PUSZLOGLW 037.23','impo','GINT-0603','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-37445','2023-04-25','13:01:34','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','RCARRILLO FECHA: 2023-04-25 13:01:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37446,'VLCVERTGY 015.23','impo','05F2328633','Agente','TRANSGLORY S.A.','','OPIN-37446','2023-04-25','13:01:42','-1225.85','ingreso','','NO','','Rebate','-1225.85','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','GMONTES FECHA: 2023-04-25 13:01:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37447,'VLCVERTGY 015.23','impo','05F2328637','Agente','TRANSGLORY S.A.','','OPIN-37447','2023-04-25','13:02:59','-89.75','ingreso','','NO','','Rebate','-89.75','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','GMONTES FECHA: 2023-04-25 13:02:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37448,'VLCVERTGY 016.23','impo','05F2328638','Agente','TRANSGLORY S.A.','','OPIN-37448','2023-04-25','13:07:53','-796.22','ingreso','','NO','','Rebate','-796.22','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','GMONTES FECHA: 2023-04-25 13:07:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37449,'HAMVERSSL 145.23','impo','40688127','Agente','SACO SHIPPING GMBH','','OPE-37449','2023-04-25','13:11:57','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','TRODRIGUEZ FECHA: 2023-04-25 13:11:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37450,'ATM0523-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8249','2023-04-25','14:04:55','400.00','ingreso','','NO','SI','LOSS SHARE','400.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202304/F_AG8249_2023-04-25.pdf','facturas_agentes/PDF202304','F_AG8249_2023-04-25.pdf','IMUCINO FECHA: 2023-04-25 14:04:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','',NULL,NULL,NULL,NULL,NULL),(37451,'ATM0623-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8250','2023-04-25','14:10:41','240.00','ingreso','','NO','SI','LOSS SHARE','240.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202304/F_AG8250_2023-04-25.pdf','facturas_agentes/PDF202304','F_AG8250_2023-04-25.pdf','IMUCINO FECHA: 2023-04-25 14:10:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','',NULL,NULL,NULL,NULL,NULL),(37452,'FCLE23021','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','8251','2023-04-25','14:16:02','100.00','ingreso','','NO','SI','Collect Charges','100.00','ASHDOD','AMA BUILDING, SUITE 106','MATAN SILVER','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202304/F_AG8251_2023-04-25.pdf','facturas_agentes/PDF202304','F_AG8251_2023-04-25.pdf','IGUTIERREZ FECHA: 2023-04-25 14:16:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','',NULL,NULL,NULL,NULL,NULL),(37453,'ATM0823-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8252','2023-04-25','14:40:45','545.32','ingreso','','NO','SI','Reimbursement','545.32','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202304/F_AG8252_2023-04-25.pdf','facturas_agentes/PDF202304','F_AG8252_2023-04-25.pdf','IMUCINO FECHA: 2023-04-25 14:40:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','',NULL,NULL,NULL,NULL,NULL),(37454,'HAMVERSSL 146.23','impo','40688127','Agente','SACO SHIPPING GMBH','','OPE-37454','2023-04-25','16:14:34','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','TRODRIGUEZ FECHA: 2023-04-25 16:14:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37455,'BCNVERTGY 042.23','impo','05F2328629','Agente','TRANSGLORY S.A.','','OPIN-37455','2023-04-25','16:36:18','-1745.98','ingreso','','NO','','Collect Charges','-1745.98','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','SGARCIA FECHA: 2023-04-25 16:36:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37456,'HAMVERSSL 142.23','impo','40688127','Agente','SACO SHIPPING GMBH','','OPE-37456','2023-04-25','16:37:05','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','TRODRIGUEZ FECHA: 2023-04-25 16:37:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37457,'VER2123-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8253','2023-04-25','16:44:47','212.52','ingreso','','NO','SI','Reimbursement','212.52','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202304/F_AG8253_2023-04-25.pdf','facturas_agentes/PDF202304','F_AG8253_2023-04-25.pdf','IMUCINO FECHA: 2023-04-25 16:44:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','',NULL,NULL,NULL,NULL,NULL),(37458,'BCNVERTGY 041.23','impo','05F2328621','Agente','TRANSGLORY S.A.','','OPIN-37458','2023-04-25','16:59:49','-1372.03','ingreso','','NO','','Collect Charges','-1372.03','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','SGARCIA FECHA: 2023-04-25 16:59:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37459,'HAMVERSSL 140.23','impo','40688127','Agente','SACO SHIPPING GMBH','','OPE-37459','2023-04-25','17:08:24','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','TRODRIGUEZ FECHA: 2023-04-25 17:08:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37460,'HAMVERSSL 144.23','impo','40688127','Agente','SACO SHIPPING GMBH','','OPE-37460','2023-04-25','17:22:59','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','TRODRIGUEZ FECHA: 2023-04-25 17:22:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37461,'HAMVERSSL 141.23','impo','40688127','Agente','SACO SHIPPING GMBH','','OPE-37461','2023-04-25','17:33:29','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','TRODRIGUEZ FECHA: 2023-04-25 17:33:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37462,'VLCVERTGY 011.23','impo','','Interteam','TRANSGLORY S.A.','AG','8254','2023-04-25','17:45:19','183.00','ingreso','','NO','SI','extracharges 032023030256 ','183.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202304/F_AG8254_2023-04-25.pdf','facturas_agentes/PDF202304','F_AG8254_2023-04-25.pdf','GMONTES FECHA: 2023-04-25 17:45:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37463,'VER2123-HAM','expo','','Interteam','SACO SHIPPING GMBH','NCAG','2768','2023-04-25','17:46:15','-26.99','egreso','','NO','SI','Reimbursement','-26.99','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202304/F_NCAG2768_2023-04-25.pdf','facturas_agentes/PDF202304','F_NCAG2768_2023-04-25.pdf','JSCHNEIDER FECHA: 2023-04-25 17:46:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','',NULL,NULL,NULL,NULL,NULL),(37464,'ALT07223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2769','2023-04-25','17:50:02','-88.48','egreso','','NO','SI','Reimbursement','-88.48','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202304/F_NCAG2769_2023-04-25.pdf','facturas_agentes/PDF202304','F_NCAG2769_2023-04-25.pdf','CBRENIZ FECHA: 2023-04-25 17:50:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','',NULL,NULL,NULL,NULL,NULL),(37465,'SZXZLOSTI 022.23','impo','79035413','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-37465','2023-04-25','17:53:30','-1924.17','ingreso','','NO','','Collect Charges','-1924.17','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','SGARCIA FECHA: 2023-04-25 17:53:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37466,'ALT01023-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2770','2023-04-25','18:07:58','-144.09','egreso','','NO','SI','Reimbursement','-144.09','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202304/F_NCAG2770_2023-04-25.pdf','facturas_agentes/PDF202304','F_NCAG2770_2023-04-25.pdf','CBRENIZ FECHA: 2023-04-25 18:07:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','',NULL,NULL,NULL,NULL,NULL),(37467,'ATM0823-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8255','2023-04-25','18:15:49','212.90','ingreso','','NO','SI','Reimbursement','212.90','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202304/F_AG8255_2023-04-25.pdf','facturas_agentes/PDF202304','F_AG8255_2023-04-25.pdf','IMUCINO FECHA: 2023-04-25 18:15:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','',NULL,NULL,NULL,NULL,NULL),(37468,'TAOZLOPAN 054.23','impo','WPZLOM23040005-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-37468','2023-04-25','18:29:12','-4094.56','ingreso','','NO','','Reimbursement','-4094.56','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','MHERNANDEZ FECHA: 2023-04-25 18:29:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37469,'ALT07523-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2771','2023-04-25','18:29:15','-231.21','egreso','','NO','SI','Reimbursement','-231.21','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202304/F_NCAG2771_2023-04-25.pdf','facturas_agentes/PDF202304','F_NCAG2771_2023-04-25.pdf','CBRENIZ FECHA: 2023-04-25 18:29:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','',NULL,NULL,NULL,NULL,NULL),(37470,'230-62824473','expo','','Interteam','NEUTRAL LOGISITICS','AG','8256','2023-04-25','18:35:04','1646.01','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 350.00 / TERMINAL HANDLING: USD 35.00 / AIR FREIGHT: USD 864.50  / FSC: USD 49.40 / FE: USD 32.11 / EXPORT CUSTOMS CLEARANCE: USD 220.00/ PROFIT SHARE: USD 30.00','1646.01','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202304/F_AG8256_2023-04-25.pdf','facturas_agentes/PDF202304','F_AG8256_2023-04-25.pdf','OCHANGPO FECHA: 2023-04-25 18:35:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','',NULL,NULL,NULL,NULL,NULL),(37471,'ATM2123-HAM','expo','2015771','Agente','SACO SHIPPING GMBH','','OPE-37471','2023-04-25','18:52:30','1504.64','egreso','','NO','','Reimbursement','1504.64','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','TSANCHEZ FECHA: 2023-04-25 18:52:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','',NULL,NULL,NULL,NULL,NULL),(37472,'SZXZLOSTI 023.23','impo','79036305','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-37472','2023-04-25','18:54:29','-1320.57','ingreso','','NO','','Collect Charges','-1320.57','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202304/F_0_2023-04-25.pdf','facturas_agentes/PDF202304','F_0_2023-04-25.pdf','SGARCIA FECHA: 2023-04-25 18:54:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(37473,'ATM2323-ANR','expo','26022809','Agente','SSC CONSOLIDATION NV','','OPIN-37473','2023-04-26','02:53:25','-820.85','ingreso','','NO','','Reimbursement','-820.85','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','ARAMIRO FECHA: 2023-04-26 02:53:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','',NULL,NULL,NULL,NULL,NULL),(37474,'ZLO0923-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2772','2023-04-26','08:47:47','-190.00','egreso','','NO','SI','Reimbursement','-190.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_NCAG2772_2023-04-26.pdf','facturas_agentes/PDF202304','F_NCAG2772_2023-04-26.pdf','FMENDOZA FECHA: 2023-04-26 08:47:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','',NULL,NULL,NULL,NULL,NULL),(37475,'ZLO1223-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8257','2023-04-26','08:52:14','22.00','ingreso','','NO','SI','Reimbursement','22.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_AG8257_2023-04-26.pdf','facturas_agentes/PDF202304','F_AG8257_2023-04-26.pdf','FMENDOZA FECHA: 2023-04-26 08:52:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','',NULL,NULL,NULL,NULL,NULL),(37476,'KELZLOHTS 030.23','impo','HTI233015-02','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-37476','2023-04-26','09:27:24','-83.85','ingreso','','NO','','TERRESTRE HSWKHHGDL2303001','-83.85','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','RCARRILLO FECHA: 2023-04-26 09:27:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37477,'VER1023-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8258','2023-04-26','10:24:41','1828.30','ingreso','','NO','SI','Reimbursement','1828.30','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202304/F_AG8258_2023-04-26.pdf','facturas_agentes/PDF202304','F_AG8258_2023-04-26.pdf','MGARCIA FECHA: 2023-04-26 10:24:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','',NULL,NULL,NULL,NULL,NULL),(37478,'PUSLZCGLW 011.23','impo','MXLZC-256','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-37478','2023-04-26','10:31:50','-1462.17','ingreso','','NO','','Reimbursement','-1462.17','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','RCARRILLO FECHA: 2023-04-26 10:31:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37479,'AIR MEX 153.23','impo','17277180','Agente','SHIPCO TRANSPORT INC.','','OPE-37479','2023-04-06','11:36:09','651.00','egreso','','NO','','AIR FREIGHT','651.00','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','','USA','','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','MMEDINA FECHA: 2023-04-26 11:36:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37481,'AIR MEX 168.23','impo','17296536','Agente','SHIPCO TRANSPORT INC.','','OPE-37481','2023-04-20','11:41:54','1113.44','egreso','','NO','','AIR FREIGHT','1113.44','HOUSTON','1235 NORTH LOOP WEST, SUITE 450, TX, 77008, HOUSTON, UNITED STATES    001 713 861 2100','','USA','','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','MMEDINA FECHA: 2023-04-26 11:41:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37482,'HAMVERSSL 129.23','impo','40690663','Agente','SACO SHIPPING GMBH','','OPIN-37482','2023-04-26','12:46:10','-148.33','ingreso','','NO','','Terrestre VER266680','-148.33','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','TRODRIGUEZ FECHA: 2023-04-26 12:46:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37483,'ATM2523-HAM','expo','2016219','Agente','SACO SHIPPING GMBH','','OPE-37483','2023-04-26','13:19:57','163.16','egreso','','NO','','Reimbursement','163.16','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','JSCHNEIDER FECHA: 2023-04-26 13:19:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','',NULL,NULL,NULL,NULL,NULL),(37484,'HAMVERSSL 146.23','impo','40690288','Agente','SACO SHIPPING GMBH','','OPE-37484','2023-04-26','13:46:08','141.75','egreso','','NO','','OF VER266857','141.75','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','TRODRIGUEZ FECHA: 2023-04-26 13:46:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37485,'BREVERSSL 012.23','impo','5516440','Agente','SACO SHIPPING GMBH','','OPIN-37485','2023-04-26','13:53:41','-1388.30','ingreso','','NO','','TERRESTE CANCELADO VER266036','-1388.30','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','TRODRIGUEZ FECHA: 2023-04-26 13:53:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37486,'ATM2123-HAM','expo','2016220','Agente','SACO SHIPPING GMBH','','OPE-37486','2023-04-26','13:56:21','85.00','egreso','','NO','','Reimbursement','85.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','JSCHNEIDER FECHA: 2023-04-26 13:56:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','',NULL,NULL,NULL,NULL,NULL),(37487,'ATM2523-HAM','expo','2016221','Agente','SACO SHIPPING GMBH','','OPE-37487','2023-04-26','13:57:29','173.72','egreso','','NO','','Reimbursement','173.72','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','JSCHNEIDER FECHA: 2023-04-26 13:57:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','',NULL,NULL,NULL,NULL,NULL),(37488,'RTMVERSSC 009.23','impo','22722797','Agente','SSC CONSOLIDATION BV','','OPIN-37488','2023-04-26','14:34:06','-5248.92','ingreso','','NO','','Reimbursement','-5248.92','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','MHERNANDEZ FECHA: 2023-04-26 14:34:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37489,'VER2023-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8259','2023-04-26','14:52:39','209.77','ingreso','','NO','SI','Origin Charges','209.77','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202304/F_AG8259_2023-04-26.pdf','facturas_agentes/PDF202304','F_AG8259_2023-04-26.pdf','IMUCINO FECHA: 2023-04-26 14:52:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','',NULL,NULL,NULL,NULL,NULL),(37490,'SHAZLOSTI 048.23','impo','56391637','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-37490','2023-04-26','15:00:57','40.00','egreso','','NO','','2304503222 -  LAYOVER USD -40.00','40.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','GMONTES FECHA: 2023-04-26 15:00:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37491,'CTGVERMAH 008.23','impo','BOGE163754','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-37491','2023-04-26','16:16:35','-80.00','ingreso','','NO','','Collect Charges','-80.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','DBORJA FECHA: 2023-04-26 16:16:35',NULL,NULL,'daniela.borja@interteam.com.mx 2023-07-10 17:15:18',NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37492,'GOTVERSTI 013.23','impo','36289460','Agente','SHIPCO TRANSPORT AB','','OPIN-37492','2023-04-26','16:17:11','-973.60','ingreso','','NO','','Reimbursement','-973.60','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','RCARRILLO FECHA: 2023-04-26 16:17:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37493,'729-47461514','expo','','Interteam','NEUTRAL LOGISITICS','AG','8260','2023-04-26','16:25:22','1040.58','ingreso','','NO','SI','  AWB: USD 65.00 / PICK UP: USD 150.00 / TERMINAL HANDLING: USD 90.00 / AIR FREIGHT: USD 454.40  / FSC: USD 31.95 / SC: USD 10.00 / CD: USD 9.23 / EXPORT CUSTOMS CLEARANCE: USD 200.00/ PROFIT SHARE: USD 30.00','1040.58','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202304/F_AG8260_2023-04-26.pdf','facturas_agentes/PDF202304','F_AG8260_2023-04-26.pdf','OCHANGPO FECHA: 2023-04-26 16:25:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','',NULL,NULL,NULL,NULL,NULL),(37494,'ZLO1923-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8261','2023-04-26','17:09:52','6798.22','ingreso','','NO','SI','Reimbursement','6798.22','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/PDF202304/F_AG8261_2023-04-26.pdf','facturas_agentes/PDF202304','F_AG8261_2023-04-26.pdf','CBRENIZ FECHA: 2023-04-26 17:09:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','',NULL,NULL,NULL,NULL,NULL),(37495,'SZXZLOHTS 010.23','impo','ZSSC230401866','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-37495','2023-04-26','18:16:54','-3691.65','ingreso','','NO','','Collect Charges','-3691.65','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','SGARCIA FECHA: 2023-04-26 18:16:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37496,'SZXZLOHTS 010.23','impo','ZSSC230401869','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-37496','2023-04-26','18:54:47','1808.00','egreso','','NO','','Reimbursement','1808.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','SGARCIA FECHA: 2023-04-26 18:54:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37497,'SZXZLOHTS 010.23','impo','ZSSC230401868','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-37497','2023-04-26','18:55:13','68.32','egreso','','NO','','Reimbursement','68.32','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','SGARCIA FECHA: 2023-04-26 18:55:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37498,'SHAZLOSTI 052.23','impo','56370227','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-37498','2023-04-26','18:56:20','50.00','egreso','','NO','','Rebate','50.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','GMONTES FECHA: 2023-04-26 18:56:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37499,'SHAZLOSTI 053.23','impo','56368376','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-37499','2023-04-26','18:59:06','-1572.15','ingreso','','NO','','Rebate','-1572.15','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','GMONTES FECHA: 2023-04-26 18:59:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37500,'RTMVERSSC 010.23','impo','22722823','Agente','SSC CONSOLIDATION BV','','OPIN-37500','2023-04-26','19:01:05','-2333.43','ingreso','','NO','','Reimbursement','-2333.43','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','MHERNANDEZ FECHA: 2023-04-26 19:01:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37501,'SHAZLOSTI 050.23','impo','56365675','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-37501','2023-04-26','19:02:57','1484.06','egreso','','NO','','Rebate','1484.06','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','GMONTES FECHA: 2023-04-26 19:02:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37502,'SHAZLOSTI 038.23','impo','56358621','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-37502','2023-04-26','19:05:15','100.80','egreso','','NO','','Rebate','100.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','GMONTES FECHA: 2023-04-26 19:05:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37503,'SHAZLOSTI 038.23','impo','56354713','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-37503','2023-04-26','19:07:24','-1104.86','ingreso','','NO','','Rebate','-1104.86','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','GMONTES FECHA: 2023-04-26 19:07:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37504,'SHAZLOSTI 037.23','impo','56354049','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-37504','2023-04-26','19:09:16','1067.44','egreso','','NO','','Rebate','1067.44','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','GMONTES FECHA: 2023-04-26 19:09:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37505,'SHAZLOSTI 039.23','impo','56354047','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-37505','2023-04-26','19:11:42','-451.38','ingreso','','NO','','Rebate','-451.38','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','GMONTES FECHA: 2023-04-26 19:11:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37506,'SHAZLOSTI 040.23','impo','56354045','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-37506','2023-04-26','19:12:58','-808.86','ingreso','','NO','','Rebate','-808.86','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','GMONTES FECHA: 2023-04-26 19:12:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37507,'SHAZLOSTI 034.23','impo','56350134','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-37507','2023-04-26','19:14:26','89.05','egreso','','NO','','Rebate','89.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','GMONTES FECHA: 2023-04-26 19:14:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37508,'BCNVERTGY 044.23','impo','05F2328861','Agente','TRANSGLORY S.A.','','OPE-37508','2023-04-26','19:25:09','1158.90','egreso','','NO','','Collect Charges','1158.90','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202304/F_0_2023-04-26.pdf','facturas_agentes/PDF202304','F_0_2023-04-26.pdf','SGARCIA FECHA: 2023-04-26 19:25:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(37509,'ZLO1223-SIN','expo','42611417','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-37509','2023-04-27','08:44:12','-55.57','ingreso','','NO','','Reimbursement','-55.57','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-27.pdf','facturas_agentes/PDF202304','F_0_2023-04-27.pdf','FMENDOZA FECHA: 2023-04-27 08:44:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','',NULL,NULL,NULL,NULL,NULL),(37510,'ZLO0923-HKG','expo','49327276','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-37510','2023-04-27','08:49:39','-10.50','ingreso','','NO','','Reimbursement','-10.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-27.pdf','facturas_agentes/PDF202304','F_0_2023-04-27.pdf','FMENDOZA FECHA: 2023-04-27 08:49:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','',NULL,NULL,NULL,NULL,NULL),(37511,'SHAZLOSTI 065.23','impo','56392416','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-37511','2023-04-27','11:17:34','-314.00','ingreso','','NO','','16184755 - PLC - POST LANDING CHARGES','-314.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-27.pdf','facturas_agentes/PDF202304','F_0_2023-04-27.pdf','GMONTES FECHA: 2023-04-27 11:17:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(37512,'SHAZLOSTI 065.23','impo','56392419','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-37512','2023-04-27','11:18:45','2566.74','egreso','','NO','','16184755 - DAP - DELIVERY AT PLACE','2566.74','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-27.pdf','facturas_agentes/PDF202304','F_0_2023-04-27.pdf','GMONTES FECHA: 2023-04-27 11:18:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(37513,'ZLO0923-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2773','2023-04-27','11:51:18','-661.53','egreso','','NO','SI','Reimbursement','-661.53','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202304/F_NCAG2773_2023-04-27.pdf','facturas_agentes/PDF202304','F_NCAG2773_2023-04-27.pdf','PGIESS FECHA: 2023-04-27 11:51:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','',NULL,NULL,NULL,NULL,NULL),(37514,'VER04023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2774','2023-04-27','12:04:13','-190.00','egreso','','NO','SI','Reimbursement','-190.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202304/F_NCAG2774_2023-04-27.pdf','facturas_agentes/PDF202304','F_NCAG2774_2023-04-27.pdf','MGARCIA FECHA: 2023-04-27 12:04:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','',NULL,NULL,NULL,NULL,NULL),(37515,'SHAZLOSTI 063.23','impo','56392367','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-37515','2023-04-27','12:12:16','52.00','egreso','','NO','','16182360 - TSC - TRANSSHIPMENT CHARGE','52.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-27.pdf','facturas_agentes/PDF202304','F_0_2023-04-27.pdf','GMONTES FECHA: 2023-04-27 12:12:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(37516,'XMNZLOSTI 013.23','impo','90702919','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-37516','2023-04-27','12:18:52','-258.59','ingreso','','NO','','Origin Charges','-258.59','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-27.pdf','facturas_agentes/PDF202304','F_0_2023-04-27.pdf','DBORJA FECHA: 2023-04-27 12:18:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(37517,'SHAZLOSTI 070.23','impo','56389698','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-37517','2023-04-27','13:06:19','-87.00','ingreso','','NO','','Rebate','-87.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-27.pdf','facturas_agentes/PDF202304','F_0_2023-04-27.pdf','GMONTES FECHA: 2023-04-27 13:06:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(37518,'VER1923-HAM','expo','2015091 ','Agente','SACO SHIPPING GMBH','','OPIN-37518','2023-04-27','13:13:15','-257.73','ingreso','','NO','','Reimbursement','-257.73','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-27.pdf','facturas_agentes/PDF202304','F_0_2023-04-27.pdf','TSANCHEZ FECHA: 2023-04-27 13:13:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','',NULL,NULL,NULL,NULL,NULL),(37519,'VER1923-HAM','expo','2015092','Agente','SACO SHIPPING GMBH','','OPIN-37519','2023-04-27','13:14:03','-257.73','ingreso','','NO','','Reimbursement','-257.73','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-27.pdf','facturas_agentes/PDF202304','F_0_2023-04-27.pdf','TSANCHEZ FECHA: 2023-04-27 13:14:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','',NULL,NULL,NULL,NULL,NULL),(37520,'ATM2223-HAM','expo','2016859','Agente','SACO SHIPPING GMBH','','OPIN-37520','2023-04-27','13:19:23','-231.46','ingreso','','NO','','NON STACKABLR HBL INTERATMOSL126053','-231.46','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202304/F_0_2023-04-27.pdf','facturas_agentes/PDF202304','F_0_2023-04-27.pdf','TSANCHEZ FECHA: 2023-04-27 13:19:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','',NULL,NULL,NULL,NULL,NULL),(37521,'ZLO1423-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8262','2023-04-27','13:24:56','1884.58','ingreso','','NO','SI','Reimbursement','1884.58','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202304/F_AG8262_2023-04-27.pdf','facturas_agentes/PDF202304','F_AG8262_2023-04-27.pdf','PGIESS FECHA: 2023-04-27 13:24:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','',NULL,NULL,NULL,NULL,NULL),(37522,'FCLE23026','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8263','2023-04-27','13:38:17','3624.00','ingreso','','NO','SI','Collect Charges','3624.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202304/F_AG8263_2023-04-27.pdf','facturas_agentes/PDF202304','F_AG8263_2023-04-27.pdf','IGUTIERREZ FECHA: 2023-04-27 13:38:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','',NULL,NULL,NULL,NULL,NULL),(37523,'ANRVERSSC 020.23','impo','21132755','Agente','SSC CONSOLIDATION NV','','OPE-37523','2023-04-27','16:56:57','535.02','egreso','','NO','','Reimbursement','535.02','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202304/F_0_2023-04-27.pdf','facturas_agentes/PDF202304','F_0_2023-04-27.pdf','CVEGA FECHA: 2023-04-27 16:56:57',NULL,NULL,NULL,NULL,NULL,'EUR','2023-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(37524,'VER2023-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2775','2023-04-27','18:46:09','-60.63','egreso','','NO','SI','Reimbursement','-60.63','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202304/F_NCAG2775_2023-04-27.pdf','facturas_agentes/PDF202304','F_NCAG2775_2023-04-27.pdf','IMUCINO FECHA: 2023-04-27 18:46:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','',NULL,NULL,NULL,NULL,NULL),(37525,'VER3622-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2776','2023-04-27','18:47:55','-45.12','egreso','','NO','SI','Reimbursement','-45.12','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202304/F_NCAG2776_2023-04-27.pdf','facturas_agentes/PDF202304','F_NCAG2776_2023-04-27.pdf','IMUCINO FECHA: 2023-04-27 18:47:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','',NULL,NULL,NULL,NULL,NULL),(37526,'VLCVERTGY 011.23','impo','05A2304363','Agente','TRANSGLORY S.A.','','OPE-37526','2023-04-27','18:57:12','319.94','egreso','','NO','','032023030282','319.94','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202304/F_0_2023-04-27.pdf','facturas_agentes/PDF202304','F_0_2023-04-27.pdf','GMONTES FECHA: 2023-04-27 18:57:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(37527,'VER07323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2777','2023-04-27','19:04:34','-113.18','egreso','','NO','SI','Reimbursement','-113.18','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202304/F_NCAG2777_2023-04-27.pdf','facturas_agentes/PDF202304','F_NCAG2777_2023-04-27.pdf','MGARCIA FECHA: 2023-04-27 19:04:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','',NULL,NULL,NULL,NULL,NULL),(37528,'SHAZLOHTS 024.23','impo','HSHAISM23040197','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-37528','2023-04-27','19:07:28','-556.40','ingreso','','NO','','Reimbursement','-556.40','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202304/F_0_2023-04-27.pdf','facturas_agentes/PDF202304','F_0_2023-04-27.pdf','RCARRILLO FECHA: 2023-04-27 19:07:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-27','Aceptada',NULL,NULL,NULL,NULL,NULL),(37529,'PUSZLOGLW 026.23','impo','3002 - 23503000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-37529','2023-04-28','10:24:36','40.00','egreso','','NO','','CORRECCION HBL','40.00','CHENNAI','4TH FLOOR LEELAVATHI BUILDING ,NEW NO 69/2ARMENIAN STREET, PARRYS., IN, 600 001','','INDIA','rajesh.chn@teamglobal.in','/facturas_agentes/PDF202304/F_0_2023-04-28.pdf','facturas_agentes/PDF202304','F_0_2023-04-28.pdf','RCARRILLO FECHA: 2023-04-28 10:24:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(37530,'RTMVERSSC 007.23','impo','22723501','Agente','SSC CONSOLIDATION BV','','OPIN-37530','2023-04-28','10:33:32','-1202.00','ingreso','','NO','','Reimbursement','-1202.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202304/F_0_2023-04-28.pdf','facturas_agentes/PDF202304','F_0_2023-04-28.pdf','MHERNANDEZ FECHA: 2023-04-28 10:33:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(37531,'VER4322-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2778','2023-04-28','10:34:06','-3874.59','egreso','','SI','SI','Reimbursement','-3874.59','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202304/F_NCAG2778_2023-04-28.pdf','facturas_agentes/PDF202304','F_NCAG2778_2023-04-28.pdf','PGIESS FECHA: 2023-04-28 10:34:06','MBECERRA FECHA: 2023-05-02 19:09:07<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-02 19:09:07<br>','patrick.giess@interteam.com.mx 2023-05-02 14:44:46',NULL,NULL,'USD','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(37532,'PUSZLOGLW 038.23','impo','GINT-0604','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-37532','2023-04-28','11:25:34','-1470.54','ingreso','','NO','','Reimbursement','-1470.54','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202304/F_0_2023-04-28.pdf','facturas_agentes/PDF202304','F_0_2023-04-28.pdf','RCARRILLO FECHA: 2023-04-28 11:25:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(37533,'PUSZLOGLW 039.23','impo','GINT-0604','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-37533','2023-04-28','11:25:55','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202304/F_0_2023-04-28.pdf','facturas_agentes/PDF202304','F_0_2023-04-28.pdf','RCARRILLO FECHA: 2023-04-28 11:25:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(37534,'ZLO1623-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8264','2023-04-28','12:38:40','4066.42','ingreso','','NO','SI','Reimbursement','4066.42','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202304/F_AG8264_2023-04-28.pdf','facturas_agentes/PDF202304','F_AG8264_2023-04-28.pdf','CCAMACHO FECHA: 2023-04-28 12:38:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','',NULL,NULL,NULL,NULL,NULL),(37535,'VER1023-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8265','2023-04-28','12:48:59','150.72','ingreso','','SI','SI','Reimbursement','150.72','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202304/F_AG8265_2023-04-28.pdf','facturas_agentes/PDF202304','F_AG8265_2023-04-28.pdf','VALFARO FECHA: 2023-04-28 12:48:59','MBECERRA FECHA: 2023-05-11 17:21:42<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-11 17:21:42<br>',NULL,NULL,NULL,'USD','2023-05-11','',NULL,NULL,NULL,NULL,NULL),(37536,'ZLO0723-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8266','2023-04-28','13:17:58','229.54','ingreso','','NO','SI','Reimbursement','229.54','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202304/F_AG8266_2023-04-28.pdf','facturas_agentes/PDF202304','F_AG8266_2023-04-28.pdf','FMENDOZA FECHA: 2023-04-28 13:17:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','',NULL,NULL,NULL,NULL,NULL),(37537,'SHAZLOSTI 041.23','impo','56393643','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-37537','2023-04-28','13:19:25','60.00','egreso','','NO','','16172866 - DAP - DELIVERY AT PLACE','60.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202304/F_0_2023-04-28.pdf','facturas_agentes/PDF202304','F_0_2023-04-28.pdf','GMONTES FECHA: 2023-04-28 13:19:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(37538,'VER0823-BCN','expo','05F2329073','Agente','TRANSGLORY S.A.','','OPIN-37538','2023-04-28','15:25:44','-155.07','ingreso','','NO','','Reimbursement','-155.07','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202304/F_0_2023-04-28.pdf','facturas_agentes/PDF202304','F_0_2023-04-28.pdf','ARAMIRO FECHA: 2023-04-28 15:25:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','',NULL,NULL,NULL,NULL,NULL),(37539,'139-42477853','expo','','Interteam','NEUTRAL LOGISITICS','AG','8267','2023-04-28','15:53:15','760.00','ingreso','','NO','SI',' AWB: USD 65.00 / PICK UP: USD 180.00 / TERMINAL HANDLING: USD 90.00 / AIR FREIGHT: USD 195.00 / EXPORT CUSTOMS CLEARANCE: USD 200.00/ PROFIT SHARE: USD 30.00','760.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202304/F_AG8267_2023-04-28.pdf','facturas_agentes/PDF202304','F_AG8267_2023-04-28.pdf','OCHANGPO FECHA: 2023-04-28 15:53:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','',NULL,NULL,NULL,NULL,NULL),(37540,'AIR MEX 144.23','impo','','Interteam','','AG','8268','2023-04-28','16:37:33','480.00','ingreso','','NO','SI','Release cargo: USD 60.00/ Transmision fee: USD 10.00 / Administration fee: USD 10.00 / USD 400.00 Delivery','480.00','','','','SHIPCO TRANSPORT INC.','','/facturas_agentes/PDF202304/F_AG8268_2023-04-28.pdf','facturas_agentes/PDF202304','F_AG8268_2023-04-28.pdf','OCHANGPO FECHA: 2023-04-28 16:37:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','',NULL,NULL,NULL,NULL,NULL),(37541,'VER1623-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8269','2023-04-28','17:58:57','489.27','ingreso','','NO','SI','Reimbursement','489.27','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202304/F_AG8269_2023-04-28.pdf','facturas_agentes/PDF202304','F_AG8269_2023-04-28.pdf','IMUCINO FECHA: 2023-04-28 17:58:57',NULL,NULL,'isabel.mucino@interteam.com.mx 2023-04-28 17:59:10',NULL,NULL,'USD','2023-04-28','',NULL,NULL,NULL,NULL,NULL),(37542,'VER1623-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2779','2023-04-28','17:59:51','-489.27','egreso','','NO','SI','Reimbursement','-489.27','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202304/F_NCAG2779_2023-04-28.pdf','facturas_agentes/PDF202304','F_NCAG2779_2023-04-28.pdf','IMUCINO FECHA: 2023-04-28 17:59:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','',NULL,NULL,NULL,NULL,NULL),(37543,'GOAATMCOM 031.23','impo','38822','Agente','SACO COMBIMAR SPA','','OPIN-37543','2023-04-28','18:15:18','-159.90','ingreso','','NO','','Rebate','-159.90','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202304/F_0_2023-04-28.pdf','facturas_agentes/PDF202304','F_0_2023-04-28.pdf','SVILLAR FECHA: 2023-04-28 18:15:18',NULL,NULL,NULL,NULL,NULL,'EUR','2023-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(37544,'GOAATMCOM 031.23','impo','39270','Agente','SACO COMBIMAR SPA','','OPE-37544','2023-04-28','18:15:56','159.90','egreso','','NO','','Rebate','159.90','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202304/F_0_2023-04-28.pdf','facturas_agentes/PDF202304','F_0_2023-04-28.pdf','SVILLAR FECHA: 2023-04-28 18:15:56',NULL,NULL,NULL,NULL,NULL,'EUR','2023-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(37545,'GOAATMCOM 031.23','impo','39271','Agente','SACO COMBIMAR SPA','','OPIN-37545','2023-04-28','18:16:41','-173.37','ingreso','','NO','','Rebate','-173.37','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202304/F_0_2023-04-28.pdf','facturas_agentes/PDF202304','F_0_2023-04-28.pdf','SVILLAR FECHA: 2023-04-28 18:16:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(37546,'GOAVERCOM 054.23','impo','36280','Agente','SACO COMBIMAR SPA','','OPIN-37546','2023-04-28','18:46:07','-3499.05','ingreso','','NO','','Rebate','-3499.05','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202304/F_0_2023-04-28.pdf','facturas_agentes/PDF202304','F_0_2023-04-28.pdf','SVILLAR FECHA: 2023-04-28 18:46:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(37547,'GOAVERCOM 053.23','impo','36298','Agente','SACO COMBIMAR SPA','','OPIN-37547','2023-04-28','18:48:35','-4977.73','ingreso','','NO','','Rebate','-4977.73','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202304/F_0_2023-04-28.pdf','facturas_agentes/PDF202304','F_0_2023-04-28.pdf','SVILLAR FECHA: 2023-04-28 18:48:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(37548,'GOAVERCOM 053.23','impo','36299','Agente','SACO COMBIMAR SPA','','OPE-37548','2023-04-28','18:49:19','1584.31','egreso','','NO','','Rebate','1584.31','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202304/F_0_2023-04-28.pdf','facturas_agentes/PDF202304','F_0_2023-04-28.pdf','SVILLAR FECHA: 2023-04-28 18:49:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(37549,'NSAZLOTGL 015.23','impo','1001-2250109002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-37549','2023-04-28','18:59:35','-1814.11','ingreso','','NO','','Rebate','-1814.11','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202304/F_0_2023-04-28.pdf','facturas_agentes/PDF202304','F_0_2023-04-28.pdf','SVILLAR FECHA: 2023-04-28 18:59:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(37550,'NSAZLOTGL 016.23','impo','1001-2250109142','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-37550','2023-04-28','19:02:18','-4264.99','ingreso','','NO','','Rebate','-4264.99','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202304/F_0_2023-04-28.pdf','facturas_agentes/PDF202304','F_0_2023-04-28.pdf','SVILLAR FECHA: 2023-04-28 19:02:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(37551,'NSAZLOTGL 016.23','impo','1012-2250101848','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-37551','2023-04-28','19:03:49','3181.62','egreso','','NO','','Rebate','3181.62','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202304/F_0_2023-04-28.pdf','facturas_agentes/PDF202304','F_0_2023-04-28.pdf','SVILLAR FECHA: 2023-04-28 19:03:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(37552,'ANRATMSSC 015.23','impo','21132798','Agente','SSC CONSOLIDATION NV','','OPE-37552','2023-04-28','19:08:54','229.99','egreso','','NO','','Reimbursement','229.99','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202304/F_0_2023-04-28.pdf','facturas_agentes/PDF202304','F_0_2023-04-28.pdf','CVEGA FECHA: 2023-04-28 19:08:54',NULL,NULL,NULL,NULL,NULL,'EUR','2023-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(37553,'VLCVERTGY 016.23','impo','05F2328638','Agente','TRANSGLORY S.A.','','OPIN-37553','2023-04-28','19:15:42','-796.22','ingreso','','NO','','Rebate','-796.22','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202304/F_0_2023-04-28.pdf','facturas_agentes/PDF202304','F_0_2023-04-28.pdf','GMONTES FECHA: 2023-04-28 19:15:42',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2023-04-28 19:15:50',NULL,NULL,'USD','2023-04-28','Aceptada',NULL,NULL,NULL,NULL,NULL),(37554,'RTMVERSSC 009.23','impo','22723611','Agente','SSC CONSOLIDATION BV','','OPE-37554','2023-05-01','22:18:38','418.26','egreso','','NO','','Reimbursement','418.26','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-01.pdf','facturas_agentes/PDF202305','F_0_2023-05-01.pdf','MHERNANDEZ FECHA: 2023-05-01 22:18:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(37555,'PUSZLOGLW 027.23','impo','GINT-0598A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-37555','2023-05-02','09:59:54','178.00','egreso','','NO','','Reimbursement','178.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','RCARRILLO FECHA: 2023-05-02 09:59:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37556,'GOAATMCOM 030.23','impo','40129','Agente','SACO COMBIMAR SPA','','OPE-37556','2023-05-02','10:23:38','40.00','egreso','','NO','','Rebate','40.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','SVILLAR FECHA: 2023-05-02 10:23:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37557,'VER0723-HAM','expo','40692762','Agente','SACO SHIPPING GMBH','','OPIN-37557','2023-05-02','10:25:07','-417.77','ingreso','','NO','','CORRECTION HBL INTERVERMAO124442','-417.77','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','TSANCHEZ FECHA: 2023-05-02 10:25:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(37558,'KELZLOHTS 038.23','impo','HTI234013','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-37558','2023-05-02','10:33:11','-2027.47','ingreso','','NO','','Reimbursement','-2027.47','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','RCARRILLO FECHA: 2023-05-02 10:33:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37559,'KELZLOHTS 039.23','impo','HTI234013','Agente','HT INTERNATIONAL CO., LTD.','','OPE-37559','2023-05-02','10:34:49','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','RCARRILLO FECHA: 2023-05-02 10:34:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37560,'VER01323-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2780','2023-05-02','11:08:50','-260.68','egreso','','NO','SI','Reimbursement','-260.68','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2780_2023-05-02.pdf','facturas_agentes/PDF202305','F_NCAG2780_2023-05-02.pdf','MGARCIA FECHA: 2023-05-02 11:08:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(37561,'VER08123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2781','2023-05-02','11:25:04','-117.89','egreso','','NO','SI','Reimbursement','-117.89','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2781_2023-05-02.pdf','facturas_agentes/PDF202305','F_NCAG2781_2023-05-02.pdf','MGARCIA FECHA: 2023-05-02 11:25:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(37562,'GOAATMCOM 030.23','impo','40514','Agente','SACO COMBIMAR SPA','','OPE-37562','2023-05-02','11:58:17','92.19','egreso','','SI','','Rebate','92.19','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','SVILLAR FECHA: 2023-05-02 11:58:17',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-02 12:56:21','siddharta.villar@interteam.com.mx 2023-05-02 11:58:26',NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37563,'GOAATMCOM 030.23','impo','40514','Agente','SACO COMBIMAR SPA','','OPIN-37563','2023-05-02','11:58:45','-92.19','ingreso','','NO','','Rebate','-92.19','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','SVILLAR FECHA: 2023-05-02 11:58:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37564,'GOAATMCOM 030.23','impo','40096','Agente','SACO COMBIMAR SPA','','OPIN-37564','2023-05-02','12:01:07','-85.02','ingreso','','NO','','Rebate','-85.02','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','SVILLAR FECHA: 2023-05-02 12:01:07',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37565,'GOAATMCOM 030.23','impo','40516','Agente','SACO COMBIMAR SPA','','OPE-37565','2023-05-02','12:01:58','83.02','egreso','','NO','','Rebate','83.02','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','SVILLAR FECHA: 2023-05-02 12:01:58',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37566,'VER08023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2782','2023-05-02','12:02:00','-325.16','egreso','','NO','SI','Reimbursement','-325.16','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2782_2023-05-02.pdf','facturas_agentes/PDF202305','F_NCAG2782_2023-05-02.pdf','MGARCIA FECHA: 2023-05-02 12:02:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(37567,'GOAATMCOM 031.23','impo','40097','Agente','SACO COMBIMAR SPA','','OPIN-37567','2023-05-02','12:13:27','-20.81','ingreso','','NO','','Rebate','-20.81','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','SVILLAR FECHA: 2023-05-02 12:13:27',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37568,'GOAATMCOM 031.23','impo','40098','Agente','SACO COMBIMAR SPA','','OPE-37568','2023-05-02','12:14:12','56.40','egreso','','NO','','Rebate','56.40','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','SVILLAR FECHA: 2023-05-02 12:14:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37569,'GOAATMCOM 031.23','impo','40529','Agente','SACO COMBIMAR SPA','','OPE-37569','2023-05-02','12:17:43','20.81','egreso','','NO','','Rebate','20.81','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','SVILLAR FECHA: 2023-05-02 12:17:43',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37570,'GOAATMCOM 031.23','impo','40528','Agente','SACO COMBIMAR SPA','','OPIN-37570','2023-05-02','12:18:50','-22.56','ingreso','','NO','','Rebate','-22.56','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','SVILLAR FECHA: 2023-05-02 12:18:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37571,'HKGZLOSTI 037.23','impo','49327687','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-37571','2023-05-02','12:19:27','-2734.59','ingreso','','NO','','Reimbursement','-2734.59','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','MHERNANDEZ FECHA: 2023-05-02 12:19:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37572,'VER08323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2783','2023-05-02','12:42:46','-110.00','egreso','','NO','SI','Reimbursement','-110.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2783_2023-05-02.pdf','facturas_agentes/PDF202305','F_NCAG2783_2023-05-02.pdf','MGARCIA FECHA: 2023-05-02 12:42:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(37573,'TAOZLOPAN 053.23','impo','WPZLO230400025-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-37573','2023-05-02','12:49:09','-180.75','ingreso','','NO','','Reimbursement','-180.75','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','MHERNANDEZ FECHA: 2023-05-02 12:49:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37574,'VER07823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8270','2023-05-02','12:54:20','3147.46','ingreso','','NO','SI','Reimbursement','3147.46','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_AG8270_2023-05-02.pdf','facturas_agentes/PDF202305','F_AG8270_2023-05-02.pdf','MGARCIA FECHA: 2023-05-02 12:54:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(37575,'VER07823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2784','2023-05-02','12:54:34','-391.02','egreso','','NO','SI','Reimbursement','-391.02','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2784_2023-05-02.pdf','facturas_agentes/PDF202305','F_NCAG2784_2023-05-02.pdf','MGARCIA FECHA: 2023-05-02 12:54:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(37576,'HAMATMSSL 100.23','impo','40684295','Agente','SACO SHIPPING GMBH','','OPIN-37576','2023-05-02','13:03:24','-2630.06','ingreso','','NO','','Origin Charges','-2630.06','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','DBORJA FECHA: 2023-05-02 13:03:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37577,'HAMATMSSL 101.23','impo','40684295','Agente','SACO SHIPPING GMBH','','OPE-37577','2023-05-02','13:04:13','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','DBORJA FECHA: 2023-05-02 13:04:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37578,'HAMATMSSL 102.23','impo','5515417','Agente','SACO SHIPPING GMBH','','OPIN-37578','2023-05-02','13:06:32','-660.93','ingreso','','NO','','Origin Charges','-660.93','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','DBORJA FECHA: 2023-05-02 13:06:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37579,'VER0823-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8271','2023-05-02','13:11:34','1467.30','ingreso','','NO','SI','Reimbursement','1467.30','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_AG8271_2023-05-02.pdf','facturas_agentes/PDF202305','F_AG8271_2023-05-02.pdf','IMUCINO FECHA: 2023-05-02 13:11:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(37580,'VER1323-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8272','2023-05-02','13:18:16','3271.41','ingreso','','NO','SI','Reimbursement','3271.41','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202305/F_AG8272_2023-05-02.pdf','facturas_agentes/PDF202305','F_AG8272_2023-05-02.pdf','MGARCIA FECHA: 2023-05-02 13:18:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(37581,'ZLO1323-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8273','2023-05-02','13:26:54','4238.69','ingreso','','NO','SI','Reimbursement','4238.69','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_AG8273_2023-05-02.pdf','facturas_agentes/PDF202305','F_AG8273_2023-05-02.pdf','CCAMACHO FECHA: 2023-05-02 13:26:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(37582,'ZLO1723-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8274','2023-05-02','13:30:40','1796.77','ingreso','','NO','SI','Reimbursement','1796.77','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_AG8274_2023-05-02.pdf','facturas_agentes/PDF202305','F_AG8274_2023-05-02.pdf','CCAMACHO FECHA: 2023-05-02 13:30:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(37583,'ZLO1523-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8275','2023-05-02','13:35:30','1870.19','ingreso','','NO','SI','Reimbursement','1870.19','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_AG8275_2023-05-02.pdf','facturas_agentes/PDF202305','F_AG8275_2023-05-02.pdf','CCAMACHO FECHA: 2023-05-02 13:35:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(37584,'HAMVERSSL 152.23','impo','40690923','Agente','SACO SHIPPING GMBH','','OPIN-37584','2023-05-02','14:10:08','-15739.53','ingreso','','NO','','Reimbursement','-15739.53','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','TRODRIGUEZ FECHA: 2023-05-02 14:10:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37585,'VER4322-ANR','expo','','Interteam','SSC CONSOLIDATION SAS','NCAG','2785','2023-05-02','14:44:39','-3874.59','egreso','','NO','SI','Reimbursement','-3874.59','ANTWERP','','YASMINE EL BOUJEDDAINI','BELGIUM','','/facturas_agentes/PDF202305/F_NCAG2785_2023-05-02.pdf','facturas_agentes/PDF202305','F_NCAG2785_2023-05-02.pdf','PGIESS FECHA: 2023-05-02 14:44:39',NULL,NULL,'patrick.giess@interteam.com.mx 2023-05-05 16:33:00',NULL,NULL,'USD','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(37586,'SHAZLOSTI 071.23','impo','56390455','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-37586','2023-05-02','16:26:55','-962.70','ingreso','','NO','','Rebate','-962.70','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','GMONTES FECHA: 2023-05-02 16:26:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37587,'SHALZCSTI 014.23','impo','56390461','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-37587','2023-05-02','16:50:35','-848.74','ingreso','','NO','','Rebate','-848.74','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','GMONTES FECHA: 2023-05-02 16:50:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37588,'VER1523-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8276','2023-05-02','16:51:36','750.53','ingreso','','NO','SI','Reimbursement','750.53','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_AG8276_2023-05-02.pdf','facturas_agentes/PDF202305','F_AG8276_2023-05-02.pdf','IMUCINO FECHA: 2023-05-02 16:51:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(37589,'MIAVERSTI 006.23','impo','17288501','Agente','SHIPCO TRANSPORT INC.','','OPIN-37589','2023-05-02','16:54:07','-2314.02','ingreso','','NO','','Reimbursement','-2314.02','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','MHERNANDEZ FECHA: 2023-05-02 16:54:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37590,'MIAVERSTI 006.23','impo','17289112','Agente','SHIPCO TRANSPORT INC.','','OPE-37590','2023-05-02','16:56:34','2314.02','egreso','','NO','','Reimbursement','2314.02','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','MHERNANDEZ FECHA: 2023-05-02 16:56:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37591,'SHAZLOSTI 063.23','impo','56393734','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-37591','2023-05-02','16:58:48','-229.24','ingreso','','SI','','95052085 - DAP - DELIVERY AT PLACE','-229.24','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','GMONTES FECHA: 2023-05-02 16:58:48','MBECERRA FECHA: 2023-05-04 22:52:09<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-04 22:52:09<br>','gabriela.montesdeoca@interteam.com.mx 2023-05-04 11:51:51',NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37592,'SHAZLOSTI 063.23','impo','56393733','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-37592','2023-05-02','16:59:33','229.24','egreso','','NO','','95052085 - DAP - DELIVERY AT PLACE','229.24','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','GMONTES FECHA: 2023-05-02 16:59:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37593,'BCNVERTGY 043.23','impo','05F2328876','Agente','TRANSGLORY S.A.','','OPIN-37593','2023-05-02','17:05:57','-1779.69','ingreso','','NO','','Collect Charges','-1779.69','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','SGARCIA FECHA: 2023-05-02 17:05:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37594,'BCNVERTGY 043.23','impo','05A2304727','Agente','TRANSGLORY S.A.','','OPE-37594','2023-05-02','17:06:24','800.37','egreso','','NO','','Collect Charges','800.37','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','SGARCIA FECHA: 2023-05-02 17:06:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37595,'HAMVERSSL 151.23','impo','40690923','Agente','SACO SHIPPING GMBH','','OPE-37595','2023-05-02','17:09:25','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','TRODRIGUEZ FECHA: 2023-05-02 17:09:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37596,'NSAVERTGL 010.23','impo','1012 - 23501001','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-37596','2023-05-02','18:09:44','146.71','egreso','','NO','','Reimbursement','146.71','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','CVEGA FECHA: 2023-05-02 18:09:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37597,'GOAVERCOM 124.22','impo','','Interteam','SACO COMBIMAR SPA','NCAG','2786','2023-05-02','18:23:57','-1705.00','egreso','','SI','SI','DEMURRAGES AT PORT','-1705.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_NCAG2786_2023-05-02.pdf','facturas_agentes/PDF202305','F_NCAG2786_2023-05-02.pdf','SVILLAR FECHA: 2023-05-02 18:23:57','MBECERRA FECHA: 2023-05-12 18:29:01<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-12 18:29:01<br>','siddharta.villar@interteam.com.mx 2023-05-03 14:33:36',NULL,NULL,'USD','2023-05-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(37598,'BCNVERTGY 045.23','impo','05F2329583','Agente','TRANSGLORY S.A.','','OPIN-37598','2023-05-02','18:33:09','-1896.88','ingreso','','NO','','Collect Charges','-1896.88','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','SGARCIA FECHA: 2023-05-02 18:33:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37599,'HAMVERSSL 150.23','impo','40690923','Agente','SACO SHIPPING GMBH','','OPE-37599','2023-05-02','18:55:23','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','TRODRIGUEZ FECHA: 2023-05-02 18:55:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37600,'139-42477864','expo','','Interteam','NEUTRAL LOGISITICS','AG','8277','2023-05-02','19:25:45','919.27','ingreso','','NO','SI',' AWB: USD 65.00 / PICK UP: USD 280.00 / TERMINAL HANDLING: USD 90.00 / AIR FREIGHT: USD 254.27  / EXPORT CUSTOMS CLEARANCE: USD 200.00/ PROFIT SHARE: USD 30.00','919.27','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_AG8277_2023-05-02.pdf','facturas_agentes/PDF202305','F_AG8277_2023-05-02.pdf','OCHANGPO FECHA: 2023-05-02 19:25:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(37601,'XGGZLOTCI 017.23','impo','HH 164299 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-37601','2023-05-02','19:41:17','-3489.70','ingreso','','NO','','Reimbursement','-3489.70','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','CVEGA FECHA: 2023-05-02 19:41:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37602,'XGGZLOTCI 017.23','impo','HH 164299 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-37602','2023-05-02','19:43:05','353.90','egreso','','NO','','Reimbursement','353.90','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','CVEGA FECHA: 2023-05-02 19:43:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37603,'XGGZLOTCI 018.23','impo','HH 164361 D-3','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-37603','2023-05-02','19:46:42','-4193.88','ingreso','','NO','','Reimbursement','-4193.88','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','CVEGA FECHA: 2023-05-02 19:46:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37604,'XGGZLOTCI 018.23','impo','HH 164361 C-3','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-37604','2023-05-02','19:47:20','146.50','egreso','','NO','','Reimbursement','146.50','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-02.pdf','facturas_agentes/PDF202305','F_0_2023-05-02.pdf','CVEGA FECHA: 2023-05-02 19:47:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37605,'810-30454292','expo','','Interteam','NEUTRAL LOGISITICS','AG','8278','2023-05-02','19:54:24','1151.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 360.00 / TERMINAL HANDLING: USD 90.00 / AIR FREIGHT: USD 352.50  / FSC: USD 25.50 / SSC: USD 15.00 / XRAY: USD 3.00 / AMS: USD 10.00 /  EXPORT CUSTOMS CLEARANCE: USD 200.00/ PROFIT SHARE: USD 30.00','1151.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_AG8278_2023-05-02.pdf','facturas_agentes/PDF202305','F_AG8278_2023-05-02.pdf','OCHANGPO FECHA: 2023-05-02 19:54:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-02','',NULL,NULL,NULL,NULL,NULL),(37606,'HAMATMSSL 065.23','impo','ALM248437 ','Agente','SACO SHIPPING GMBH','','OPE-37606','2023-05-03','10:24:03','20.00','egreso','','NO','','DAP HBL: ALM248437 ','20.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','DBORJA FECHA: 2023-05-03 10:24:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37607,'HKGLZCSTI 024.23','impo','49328034','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-37607','2023-05-03','10:36:54','-3953.68','ingreso','','NO','','Reimbursement','-3953.68','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','MHERNANDEZ FECHA: 2023-05-03 10:36:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37608,'ANRATMSSC 015.23','impo','26024564','Agente','SSC CONSOLIDATION NV','','OPIN-37608','2023-05-03','10:53:54','-99.66','ingreso','','NO','','Reimbursement','-99.66','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','CVEGA FECHA: 2023-05-03 10:53:54',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37609,'HAMVERSSL 149.23','impo','40693554','Agente','SACO SHIPPING GMBH','','OPIN-37609','2023-05-03','12:57:55','-325.63','ingreso','','NO','','OF VER267022','-325.63','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','TRODRIGUEZ FECHA: 2023-05-03 12:57:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37610,'HKGZLOSTI 038.23','impo','49327672','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-37610','2023-05-03','13:19:40','-2514.13','ingreso','','NO','','Reimbursement','-2514.13','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','MHERNANDEZ FECHA: 2023-05-03 13:19:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37611,'HAMVERSSL 151.23','impo','40693128','Agente','SACO SHIPPING GMBH','','OPIN-37611','2023-05-03','13:45:06','-1002.24','ingreso','','NO','','OF VER266962 ','-1002.24','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','TRODRIGUEZ FECHA: 2023-05-03 13:45:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37612,'ALT01123-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2789','2023-05-03','14:09:51','-129.75','egreso','','NO','SI','Reimbursement','-129.75','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2789_2023-05-03.pdf','facturas_agentes/PDF202305','F_NCAG2789_2023-05-03.pdf','CBRENIZ FECHA: 2023-05-03 14:09:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','',NULL,NULL,NULL,NULL,NULL),(37613,'BUEVERSSL 017.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8279','2023-05-03','14:22:43','15.00','ingreso','','NO','SI','DHL COMPENSATION','15.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202305/F_AG8279_2023-05-03.pdf','facturas_agentes/PDF202305','F_AG8279_2023-05-03.pdf','GMONTES FECHA: 2023-05-03 14:22:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37614,'ALT08423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2790','2023-05-03','14:22:58','-121.98','egreso','','NO','SI','Reimbursement','-121.98','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2790_2023-05-03.pdf','facturas_agentes/PDF202305','F_NCAG2790_2023-05-03.pdf','CBRENIZ FECHA: 2023-05-03 14:22:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','',NULL,NULL,NULL,NULL,NULL),(37615,'HAMVERSSL 149.23','impo','40690923','Agente','SACO SHIPPING GMBH','','OPE-37615','2023-05-03','14:43:17','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','TRODRIGUEZ FECHA: 2023-05-03 14:43:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37616,'ALT07823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2791','2023-05-03','15:06:09','-81.00','egreso','','NO','SI','Reimbursement','-81.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2791_2023-05-03.pdf','facturas_agentes/PDF202305','F_NCAG2791_2023-05-03.pdf','CBRENIZ FECHA: 2023-05-03 15:06:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','',NULL,NULL,NULL,NULL,NULL),(37617,'CTGVERMAH 009.23','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8280','2023-05-03','16:26:00','348.00','ingreso','','NO','SI','CARGO IMO HBL: CTG20230325','348.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202305/F_AG8280_2023-05-03.pdf','facturas_agentes/PDF202305','F_AG8280_2023-05-03.pdf','DBORJA FECHA: 2023-05-03 16:26:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37618,'HAMVERSSL 148.23','impo','40690923','Agente','SACO SHIPPING GMBH','','OPE-37618','2023-05-03','17:09:44','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','TRODRIGUEZ FECHA: 2023-05-03 17:09:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37619,'BUEVERSSL 016.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8281','2023-05-03','17:53:04','378.00','ingreso','','SI','SI','cancel OCF BUE52760','378.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202305/F_AG8281_2023-05-03.pdf','facturas_agentes/PDF202305','F_AG8281_2023-05-03.pdf','GMONTES FECHA: 2023-05-03 17:53:04','MBECERRA FECHA: 2023-06-02 12:00:03<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-06-02 12:00:03<br>',NULL,NULL,NULL,'USD','2023-06-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(37620,'GOAVERCOM 055.23','impo','38042','Agente','SACO COMBIMAR SPA','','OPIN-37620','2023-05-03','17:57:54','-2740.96','ingreso','','NO','','Rebate','-2740.96','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','SVILLAR FECHA: 2023-05-03 17:57:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37621,'GOAVERCOM 055.23','impo','38396','Agente','SACO COMBIMAR SPA','','OPIN-37621','2023-05-03','17:58:46','-718.02','ingreso','','NO','','Rebate','-718.02','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','SVILLAR FECHA: 2023-05-03 17:58:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37622,'GOAVERCOM 056.23','impo','38127','Agente','SACO COMBIMAR SPA','','OPIN-37622','2023-05-03','18:01:48','-2942.29','ingreso','','NO','','Rebate','-2942.29','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','SVILLAR FECHA: 2023-05-03 18:01:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37623,'VER1223-ANR','expo','21132849','Agente','SSC CONSOLIDATION NV','','OPE-37623','2023-05-03','18:22:12','392.73','egreso','','NO','','Reimbursement','392.73','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','ARAMIRO FECHA: 2023-05-03 18:22:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','',NULL,NULL,NULL,NULL,NULL),(37624,'GOAATMCOM 029.23','impo','36333','Agente','SACO COMBIMAR SPA','','OPIN-37624','2023-05-03','18:51:37','-2417.90','ingreso','','NO','','Rebate','-2417.90','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','SVILLAR FECHA: 2023-05-03 18:51:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37625,'SHAZLOSTI 072.23','impo','56390452','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-37625','2023-05-03','18:52:16','-2749.88','ingreso','','NO','','Rebate','-2749.88','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','GMONTES FECHA: 2023-05-03 18:52:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37626,'235-27108933','expo','','Interteam','TEAMGLOBAL LOGISTICS PVT. LTD.','AG','8282','2023-05-03','18:52:48','908.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 280.00 / TERMINAL HANDLING: USD 90.00 / AIR FREIGHT: USD 250.00  / AMS: USD 3.00 /  EXPORT CUSTOMS CLEARANCE: USD 200.00/ PROFIT SHARE: USD 20.00','908.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','NO APLICA','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_AG8282_2023-05-03.pdf','facturas_agentes/PDF202305','F_AG8282_2023-05-03.pdf','OCHANGPO FECHA: 2023-05-03 18:52:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','',NULL,NULL,NULL,NULL,NULL),(37627,'GOAATMCOM 029.23','impo','36336','Agente','SACO COMBIMAR SPA','','OPE-37627','2023-05-03','18:54:35','330.27','egreso','','NO','','Rebate','330.27','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','SVILLAR FECHA: 2023-05-03 18:54:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37628,'VER2223-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8283','2023-05-03','18:54:56','2065.58','ingreso','','NO','SI','Reimbursement','2065.58','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_AG8283_2023-05-03.pdf','facturas_agentes/PDF202305','F_AG8283_2023-05-03.pdf','IMUCINO FECHA: 2023-05-03 18:54:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','',NULL,NULL,NULL,NULL,NULL),(37629,'BUEVERSSL 017.23','impo','E 9996-00005896','Agente','SACO SHIPPING S.A.','','OPIN-37629','2023-05-03','19:02:35','-7061.79','ingreso','','NO','','Rebate','-7061.79','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','GMONTES FECHA: 2023-05-03 19:02:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37630,'BUEVERSSL 016.23','impo','E 9996-00005898','Agente','SACO SHIPPING S.A.','','OPIN-37630','2023-05-03','19:03:38','-1435.00','ingreso','','NO','','Rebate','-1435.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','GMONTES FECHA: 2023-05-03 19:03:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37631,'GOAATMCOM 030.23','impo','38134','Agente','SACO COMBIMAR SPA','','OPIN-37631','2023-05-03','19:10:03','-1940.32','ingreso','','NO','','Rebate','-1940.32','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','SVILLAR FECHA: 2023-05-03 19:10:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37632,'GOAATMCOM 030.23','impo','38223','Agente','SACO COMBIMAR SPA','','OPIN-37632','2023-05-03','19:10:46','-30.00','ingreso','','NO','','Rebate','-30.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','SVILLAR FECHA: 2023-05-03 19:10:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37633,'GOAATMCOM 030.23','impo','38224','Agente','SACO COMBIMAR SPA','','OPIN-37633','2023-05-03','19:11:22','-54.60','ingreso','','NO','','Rebate','-54.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','SVILLAR FECHA: 2023-05-03 19:11:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37634,'GOAATMCOM 030.23','impo','38226','Agente','SACO COMBIMAR SPA','','OPE-37634','2023-05-03','19:12:10','557.61','egreso','','NO','','Rebate','557.61','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','SVILLAR FECHA: 2023-05-03 19:12:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37635,'GOAATMCOM 031.23','impo','38262','Agente','SACO COMBIMAR SPA','','OPIN-37635','2023-05-03','19:16:54','-1501.87','ingreso','','NO','','Rebate','-1501.87','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','SVILLAR FECHA: 2023-05-03 19:16:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','Aceptada',NULL,NULL,NULL,NULL,NULL),(37636,'947-61321201','expo','87328','Agente','PCS CENTRAL AMERICA S.A.','','OPIN-37636','2023-05-03','19:42:10','-333.35','ingreso','','NO','','DAP','-333.35','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','NO APLICA','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202305/F_0_2023-05-03.pdf','facturas_agentes/PDF202305','F_0_2023-05-03.pdf','OCHANGPO FECHA: 2023-05-03 19:42:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-03','',NULL,NULL,NULL,NULL,NULL),(37637,'VER1323-ANR','expo','26023460','Agente','SSC CONSOLIDATION NV','','OPIN-37637','2023-05-04','01:35:10','-658.60','ingreso','','NO','','Reimbursement','-658.60','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','ARAMIRO FECHA: 2023-05-04 01:35:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','',NULL,NULL,NULL,NULL,NULL),(37638,'HKGZLOSTI 034.23','impo','49328497','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-37638','2023-05-04','09:54:55','165.60','egreso','','NO','','Reimbursement','165.60','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','MHERNANDEZ FECHA: 2023-05-04 09:54:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37639,'HKGZLOSTI 037.23','impo','49328498','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-37639','2023-05-04','10:00:40','31.35','egreso','','NO','','Reimbursement','31.35','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','MHERNANDEZ FECHA: 2023-05-04 10:00:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37640,'HKGZLOSTI 037.23','impo','49328746','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-37640','2023-05-04','10:05:58','-108.46','ingreso','','NO','','Reimbursement','-108.46','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','MHERNANDEZ FECHA: 2023-05-04 10:05:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37641,'CTGVERMAH 004.23','impo','BOGE162719','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-37641','2023-05-04','10:17:54','-374.50','ingreso','','NO','','Origin Charges','-374.50','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','DBORJA FECHA: 2023-05-04 10:17:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37642,'ATM2523-HAM','expo','2018240','Agente','SACO SHIPPING GMBH','','OPIN-37642','2023-05-04','10:27:22','-440.00','ingreso','','NO','','DAP','-440.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','JSCHNEIDER FECHA: 2023-05-04 10:27:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','',NULL,NULL,NULL,NULL,NULL),(37643,'ANRVERSSC 027.23','impo','21132880','Agente','SSC CONSOLIDATION NV','','OPE-37643','2023-05-04','10:28:32','96.82','egreso','','NO','','Reimbursement','96.82','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 10:28:32',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37644,'NSAZLOTGL 011.23','impo','1001-2350100743','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-37644','2023-05-04','10:29:18','26.04','egreso','','NO','','Rebate','26.04','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','SVILLAR FECHA: 2023-05-04 10:29:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37645,'NSAZLOTGL 011.23','impo','1001-2350100744','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-37645','2023-05-04','10:29:58','333.49','egreso','','NO','','Rebate','333.49','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','SVILLAR FECHA: 2023-05-04 10:29:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37646,'ZLO1623-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2792','2023-05-04','10:40:26','-216.90','egreso','','NO','SI','Reimbursement','-216.90','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_NCAG2792_2023-05-04.pdf','facturas_agentes/PDF202305','F_NCAG2792_2023-05-04.pdf','FMENDOZA FECHA: 2023-05-04 10:40:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','',NULL,NULL,NULL,NULL,NULL),(37647,'VER07823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8284','2023-05-04','10:40:28','128.39','ingreso','','NO','SI','Reimbursement','128.39','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_AG8284_2023-05-04.pdf','facturas_agentes/PDF202305','F_AG8284_2023-05-04.pdf','MGARCIA FECHA: 2023-05-04 10:40:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','',NULL,NULL,NULL,NULL,NULL),(37648,'ANRATMSSC 015.23','impo','21132886','Agente','SSC CONSOLIDATION NV','','OPE-37648','2023-05-04','10:45:16','131.38','egreso','','NO','','Reimbursement','131.38','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 10:45:16',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37649,'RTMVERSSC 001.23','impo','22724509','Agente','SSC CONSOLIDATION BV','','OPE-37649','2023-05-04','10:52:03','132.09','egreso','','NO','','Reimbursement','132.09','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 10:52:03',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37650,'RTMVERSSC 009.23','impo','22724408','Agente','SSC CONSOLIDATION BV','','OPE-37650','2023-05-04','11:00:07','75.54','egreso','','NO','','Reimbursement','75.54','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','MHERNANDEZ FECHA: 2023-05-04 11:00:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37651,'ANRATMSSC 018.23','impo','21132888','Agente','SSC CONSOLIDATION NV','','OPE-37651','2023-05-04','11:11:15','87.45','egreso','','NO','','Reimbursement','87.45','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 11:11:15',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37652,'ANRVERSSC 034.23','impo','21132889','Agente','SSC CONSOLIDATION NV','','OPE-37652','2023-05-04','11:13:24','110.46','egreso','','NO','','Reimbursement','110.46','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 11:13:24',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37653,'HKGLZCSTI 023.23','impo','49328760','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-37653','2023-05-04','11:19:02','-2930.75','ingreso','','NO','','Reimbursement','-2930.75','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','MHERNANDEZ FECHA: 2023-05-04 11:19:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37654,'157-60719374','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','8285','2023-05-04','11:41:34','1528.35','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 220.00 / TERMINAL HANDLING: USD 90.00 / AIR FREIGHT: USD 870.45 / EXPORT CUSTOMS CLEARANCE: USD 200.00/ PROFIT SHARE: USD 82.90','1528.35','DALLAS','NO RECORDS FOUND','NO APLICA','USA','','/facturas_agentes/PDF202305/F_AG8285_2023-05-04.pdf','facturas_agentes/PDF202305','F_AG8285_2023-05-04.pdf','OCHANGPO FECHA: 2023-05-04 11:41:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','',NULL,NULL,NULL,NULL,NULL),(37655,'BCNVERTGY 031.23','impo','','Interteam','TRANSGLORY S.A.','AG','8286','2023-05-04','12:18:03','374.76','ingreso','','NO','SI','Collect Charges','374.76','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_AG8286_2023-05-04.pdf','facturas_agentes/PDF202305','F_AG8286_2023-05-04.pdf','SGARCIA FECHA: 2023-05-04 12:18:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37656,'PUSLZCGLW 012.23','impo','MXLZC-257','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-37656','2023-05-04','12:34:50','-1576.85','ingreso','','NO','','Reimbursement','-1576.85','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','RCARRILLO FECHA: 2023-05-04 12:34:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37657,'GOTVERSTI 013.23','impo','36289952','Agente','SHIPCO TRANSPORT AB','','OPE-37657','2023-05-04','12:37:25','486.80','egreso','','NO','','Reimbursement','486.80','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','RCARRILLO FECHA: 2023-05-04 12:37:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37658,'ANRVERSSC 028.23','impo','26019016','Agente','SSC CONSOLIDATION NV','','OPIN-37658','2023-05-04','12:58:22','-2421.97','ingreso','','NO','','Reimbursement','-2421.97','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 12:58:22',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37659,'ANRVERSSC 029.23','impo','26020009','Agente','SSC CONSOLIDATION NV','','OPIN-37659','2023-05-04','13:03:42','-2709.46','ingreso','','NO','','Reimbursement','-2709.46','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 13:03:42',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37660,'ANRVERSSC 032.23','impo','26020022','Agente','SSC CONSOLIDATION NV','','OPIN-37660','2023-05-04','13:06:53','-1497.34','ingreso','','NO','','Reimbursement','-1497.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 13:06:53',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37661,'ANRVERSSC 031.23','impo','26019910','Agente','SSC CONSOLIDATION NV','','OPIN-37661','2023-05-04','13:08:13','-2354.87','ingreso','','NO','','Reimbursement','-2354.87','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 13:08:13',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37662,'ANRVERSSC 033.23','impo','26022323','Agente','SSC CONSOLIDATION NV','','OPIN-37662','2023-05-04','13:10:48','-1612.56','ingreso','','NO','','Reimbursement','-1612.56','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 13:10:48',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37663,'ANRVERSSC 034.23','impo','26022388','Agente','SSC CONSOLIDATION NV','','OPIN-37663','2023-05-04','13:12:25','-3497.79','ingreso','','NO','','Reimbursement','-3497.79','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 13:12:25',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37664,'NSAZLOTGL 017.23','impo','1001-2250109358','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-37664','2023-05-04','13:14:09','-2480.28','ingreso','','NO','','Rebate','-2480.28','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','SVILLAR FECHA: 2023-05-04 13:14:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37665,'ANRVERSSC 035.23','impo','26023582','Agente','SSC CONSOLIDATION NV','','OPIN-37665','2023-05-04','13:20:43','-2115.44','ingreso','','NO','','Reimbursement','-2115.44','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 13:20:43',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37666,'AIR MEX 183.23','impo','S23FEA001063 ','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-37666','2023-05-03','13:26:45','-670.30','ingreso','','NO','','AIR FREIGHT','-670.30','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','DALVARADO FECHA: 2023-05-04 13:26:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37667,'ANRATMSSC 015.23','impo','26018728','Agente','SSC CONSOLIDATION NV','','OPIN-37667','2023-05-04','13:29:02','-3254.26','ingreso','','NO','','Reimbursement','-3254.26','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 13:29:02',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37668,'PUSZLOGLW 040.23','impo','GINT-0605','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-37668','2023-05-04','13:34:02','-4820.24','ingreso','','NO','','Reimbursement','-4820.24','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','RCARRILLO FECHA: 2023-05-04 13:34:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37669,'PUSZLOGLW 041.23','impo','GINT-0605','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-37669','2023-05-04','13:35:36','0.00','egreso','','NO','','Reimbursement','0.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','RCARRILLO FECHA: 2023-05-04 13:35:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37670,'HAMVERSSL 153.23','impo','5517474','Agente','SACO SHIPPING GMBH','','OPIN-37670','2023-05-04','13:38:55','-1026.67','ingreso','','NO','','Reimbursement','-1026.67','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','TRODRIGUEZ FECHA: 2023-05-04 13:38:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37671,'ANRATMSSC 016.23','impo','26018741','Agente','SSC CONSOLIDATION NV','','OPIN-37671','2023-05-04','13:46:03','-3828.56','ingreso','','NO','','Reimbursement','-3828.56','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 13:46:03',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37672,'ANRATMSSC 017.23','impo','26020614','Agente','SSC CONSOLIDATION NV','','OPIN-37672','2023-05-04','14:09:40','-3589.99','ingreso','','NO','','Reimbursement','-3589.99','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 14:09:40',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37673,'ANRATMSSC 018.23','impo','26022891','Agente','SSC CONSOLIDATION NV','','OPIN-37673','2023-05-04','14:12:17','-2009.76','ingreso','','NO','','Reimbursement','-2009.76','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 14:12:17',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37674,'ANRATMSSC 020.23','impo','26022385','Agente','SSC CONSOLIDATION NV','','OPIN-37674','2023-05-04','14:20:00','-1844.62','ingreso','','NO','','Reimbursement','-1844.62','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 14:20:00',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37675,'ANRATMSSC 019.23','impo','26023150','Agente','SSC CONSOLIDATION NV','','OPIN-37675','2023-05-04','14:22:02','-3031.68','ingreso','','NO','','Reimbursement','-3031.68','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 14:22:02',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37676,'LEHVERSSC 009.23','impo','41069877','Agente','SSC CONSOLIDATION SAS','','OPIN-37676','2023-05-04','14:24:37','-4671.70','ingreso','','NO','','Reimbursement','-4671.70','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 14:24:37',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37677,'SSZVERATI 009.23','impo','DE/02302/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-37677','2023-05-04','14:34:27','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/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 14:34:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37678,'SSZVERATI 010.23','impo','DE 02513 23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-37678','2023-05-04','14:36:25','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/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 14:36:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37679,'SSZVERATI 011.23','impo','DE/02850/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-37679','2023-05-04','14:38:43','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/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 14:38:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37680,'HAMVERSSL 154.23','impo','5517475','Agente','SACO SHIPPING GMBH','','OPE-37680','2023-05-04','14:39:29','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','TRODRIGUEZ FECHA: 2023-05-04 14:39:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37681,'SSZVERATI 012.23','impo','DE/02923/23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-37681','2023-05-04','14:40:26','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/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 14:40:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37682,'SSZVERATI 013.23','impo','DE 03328 23 - D','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPE-37682','2023-05-04','14:43:06','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/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 14:43:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37683,'XGGZLOTCI 019.23','impo','HH 164691 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-37683','2023-05-04','14:48:58','-5905.73','ingreso','','NO','','Reimbursement','-5905.73','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 14:48:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37684,'XGGZLOTCI 019.23','impo','HH 164691 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-37684','2023-05-04','14:49:26','110.00','egreso','','NO','','Reimbursement','110.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','CVEGA FECHA: 2023-05-04 14:49:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37685,'VER2623-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8287','2023-05-04','14:54:52','2078.40','ingreso','','NO','SI','Reimbursement','2078.40','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_AG8287_2023-05-04.pdf','facturas_agentes/PDF202305','F_AG8287_2023-05-04.pdf','IMUCINO FECHA: 2023-05-04 14:54:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','',NULL,NULL,NULL,NULL,NULL),(37686,'NSAZLOTGL 019.23','impo','1012-2350100034','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-37686','2023-05-04','14:55:01','855.00','egreso','','NO','','Rebate','855.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','SVILLAR FECHA: 2023-05-04 14:55:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37687,'ZLO1623-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8288','2023-05-04','16:34:03','5388.61','ingreso','','NO','SI','Reimbursement','5388.61','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202305/F_AG8288_2023-05-04.pdf','facturas_agentes/PDF202305','F_AG8288_2023-05-04.pdf','CBRENIZ FECHA: 2023-05-04 16:34:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','',NULL,NULL,NULL,NULL,NULL),(37688,'NSAZLOTGL 018.23','impo','1001-2250109608','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-37688','2023-05-04','17:33:43','-2985.30','ingreso','','NO','','Rebate','-2985.30','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','SVILLAR FECHA: 2023-05-04 17:33:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37689,'NSAZLOTGL 018.23','impo','1012-2250101936','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-37689','2023-05-04','17:37:08','3604.61','egreso','','NO','','Rebate','3604.61','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','SVILLAR FECHA: 2023-05-04 17:37:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37690,'NSAZLOTGL 018.23','impo','1012-2250101941','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-37690','2023-05-04','17:38:55','747.26','egreso','','NO','','Rebate','747.26','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','SVILLAR FECHA: 2023-05-04 17:38:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37691,'ZLO1623-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2793','2023-05-04','18:10:06','-374.00','egreso','','NO','SI','INTERZLOGYE125872 AJUSTE DEMORAS Y ALMACENAJES RO 070509','-374.00','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/PDF202305/F_NCAG2793_2023-05-04.pdf','facturas_agentes/PDF202305','F_NCAG2793_2023-05-04.pdf','CBRENIZ FECHA: 2023-05-04 18:10:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','',NULL,NULL,NULL,NULL,NULL),(37692,'ZLO1323-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8289','2023-05-04','18:18:17','3725.13','ingreso','','NO','SI','Reimbursement','3725.13','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_AG8289_2023-05-04.pdf','facturas_agentes/PDF202305','F_AG8289_2023-05-04.pdf','FMENDOZA FECHA: 2023-05-04 18:18:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','',NULL,NULL,NULL,NULL,NULL),(37693,'NGBZLOGCI 004.23','impo','WJD23040181R','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-37693','2023-05-04','18:45:18','-3356.06','ingreso','','NO','','Collect Charges','-3356.06','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','SGARCIA FECHA: 2023-05-04 18:45:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','Aceptada',NULL,NULL,NULL,NULL,NULL),(37694,'ZLO1823-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8290','2023-05-04','20:41:07','1284.63','ingreso','','NO','SI','Reimbursement','1284.63','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_AG8290_2023-05-04.pdf','facturas_agentes/PDF202305','F_AG8290_2023-05-04.pdf','FMENDOZA FECHA: 2023-05-04 20:41:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','',NULL,NULL,NULL,NULL,NULL),(37695,'ATM1923-ANR','expo','26023465','Agente','SSC CONSOLIDATION NV','','OPIN-37695','2023-05-04','22:12:37','-684.21','ingreso','','NO','','Reimbursement','-684.21','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-04.pdf','facturas_agentes/PDF202305','F_0_2023-05-04.pdf','ARAMIRO FECHA: 2023-05-04 22:12:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-04','',NULL,NULL,NULL,NULL,NULL),(37696,'BCNVERTGY 042.23','impo','','Interteam','TRANSGLORY S.A.','AG','8291','2023-05-05','11:00:34','40.00','ingreso','','NO','SI','Collect Charges','40.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_AG8291_2023-05-05.pdf','facturas_agentes/PDF202305','F_AG8291_2023-05-05.pdf','SGARCIA FECHA: 2023-05-05 11:00:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(37697,'SZXZLOHTS 010.23','impo','ZSSC230501871','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-37697','2023-05-05','11:09:50','110.71','egreso','','NO','','Reimbursement','110.71','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-05.pdf','facturas_agentes/PDF202305','F_0_2023-05-05.pdf','SGARCIA FECHA: 2023-05-05 11:09:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(37698,'KELZLOHTS 038.23','impo','34355318','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-37698','2023-05-05','12:29:50','20.00','egreso','','NO','','Reimbursement','20.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-05.pdf','facturas_agentes/PDF202305','F_0_2023-05-05.pdf','RCARRILLO FECHA: 2023-05-05 12:29:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(37699,'ZLO1423-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8292','2023-05-05','13:36:25','4278.02','ingreso','','NO','SI','Reimbursement','4278.02','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_AG8292_2023-05-05.pdf','facturas_agentes/PDF202305','F_AG8292_2023-05-05.pdf','FMENDOZA FECHA: 2023-05-05 13:36:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-05','',NULL,NULL,NULL,NULL,NULL),(37700,'SHAZLOSTI 070.23','impo','56396012','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-37700','2023-05-05','14:16:32','52.00','egreso','','NO','','DIFERENCIA TERRESTRE 16187499 ','52.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-05.pdf','facturas_agentes/PDF202305','F_0_2023-05-05.pdf','GMONTES FECHA: 2023-05-05 14:16:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(37701,'ZLO1823-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2794','2023-05-05','16:48:30','-75.00','egreso','','NO','SI','AJUSTE DESPACHOS EXITZLOGYE126533/ EXITZLOGYE126481/ EXITZLOGYE126160','-75.00','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/PDF202305/F_NCAG2794_2023-05-05.pdf','facturas_agentes/PDF202305','F_NCAG2794_2023-05-05.pdf','CBRENIZ FECHA: 2023-05-05 16:48:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-05','',NULL,NULL,NULL,NULL,NULL),(37702,'SHAZLOHTS 025.23','impo','HSHAISM23040198','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-37702','2023-05-05','16:56:40','-4481.96','ingreso','','NO','','Reimbursement','-4481.96','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-05.pdf','facturas_agentes/PDF202305','F_0_2023-05-05.pdf','RCARRILLO FECHA: 2023-05-05 16:56:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(37703,'VER1123-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8293','2023-05-05','17:37:56','2368.69','ingreso','','SI','SI','Reimbursement','2368.69','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202305/F_AG8293_2023-05-05.pdf','facturas_agentes/PDF202305','F_AG8293_2023-05-05.pdf','VALFARO FECHA: 2023-05-05 17:37:56','MBECERRA FECHA: 2023-05-11 17:13:48<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-11 17:13:48<br>','veronica.alfaro@interteam.com.mx 2023-05-10 14:49:18',NULL,NULL,'USD','2023-05-11','',NULL,NULL,NULL,NULL,NULL),(37704,'ZLO1523-SAI','expo','','Interteam','SACO SHIPPING SPA','NCAG','2795','2023-05-05','17:43:55','-73.00','egreso','','NO','SI','Reimbursement','-73.00','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202305/F_NCAG2795_2023-05-05.pdf','facturas_agentes/PDF202305','F_NCAG2795_2023-05-05.pdf','MGARCIA FECHA: 2023-05-05 17:43:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-05','',NULL,NULL,NULL,NULL,NULL),(37705,'VER1223-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8294','2023-05-05','18:05:53','2500.76','ingreso','','NO','SI','Reimbursement','2500.76','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_AG8294_2023-05-05.pdf','facturas_agentes/PDF202305','F_AG8294_2023-05-05.pdf','IMUCINO FECHA: 2023-05-05 18:05:53',NULL,NULL,'isabel.mucino@interteam.com.mx 2023-05-05 18:06:13',NULL,NULL,'USD','2023-05-05','',NULL,NULL,NULL,NULL,NULL),(37706,'VER1223-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2796','2023-05-05','18:06:46','-2500.76','egreso','','NO','SI','Reimbursement','-2500.76','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2796_2023-05-05.pdf','facturas_agentes/PDF202305','F_NCAG2796_2023-05-05.pdf','IMUCINO FECHA: 2023-05-05 18:06:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-05','',NULL,NULL,NULL,NULL,NULL),(37707,'ZLO1323-HKG','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','8295','2023-05-05','18:14:35','441.50','ingreso','','NO','SI','Reimbursement','441.50','HONG KONG','','MAGGIE FAN SHIPCO','CHINA','','/facturas_agentes/PDF202305/F_AG8295_2023-05-05.pdf','facturas_agentes/PDF202305','F_AG8295_2023-05-05.pdf','PGIESS FECHA: 2023-05-05 18:14:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-05','',NULL,NULL,NULL,NULL,NULL),(37708,'SHAZLOSTI 070.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8296','2023-05-05','18:34:22','66.42','ingreso','','NO','SI','OCF 16188050 ','66.42','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202305/F_AG8296_2023-05-05.pdf','facturas_agentes/PDF202305','F_AG8296_2023-05-05.pdf','GMONTES FECHA: 2023-05-05 18:34:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(37709,'SHAZLOSTI 070.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8297','2023-05-05','18:35:57','870.19','ingreso','','NO','SI','LOCAL CHARGES   INLAND 16188050 ','870.19','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','','USA','','/facturas_agentes/PDF202305/F_AG8297_2023-05-05.pdf','facturas_agentes/PDF202305','F_AG8297_2023-05-05.pdf','GMONTES FECHA: 2023-05-05 18:35:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(37710,'ANRVERSSC 027.23','impo','21132880','Agente','SSC CONSOLIDATION NV','','OPE-37710','2023-05-05','19:21:11','96.82','egreso','','NO','','Reimbursement','96.82','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-05.pdf','facturas_agentes/PDF202305','F_0_2023-05-05.pdf','CVEGA FECHA: 2023-05-05 19:21:11',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(37711,'VER1623-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8298','2023-05-05','19:21:48','2635.72','ingreso','','NO','SI','Reimbursement','2635.72','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_AG8298_2023-05-05.pdf','facturas_agentes/PDF202305','F_AG8298_2023-05-05.pdf','IMUCINO FECHA: 2023-05-05 19:21:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-05','',NULL,NULL,NULL,NULL,NULL),(37712,'VLCVERTGY 014.23','impo','','Interteam','TRANSGLORY S.A.','AG','8299','2023-05-06','18:38:13','250.00','ingreso','','NO','SI','retransmision aduana','250.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202305/F_AG8299_2023-05-06.pdf','facturas_agentes/PDF202305','F_AG8299_2023-05-06.pdf','GMONTES FECHA: 2023-05-06 18:38:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(37713,'ZLO1423-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2797','2023-05-08','09:16:09','-1044.97','egreso','','NO','SI','Reimbursement','-1044.97','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_NCAG2797_2023-05-08.pdf','facturas_agentes/PDF202305','F_NCAG2797_2023-05-08.pdf','FMENDOZA FECHA: 2023-05-08 09:16:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','',NULL,NULL,NULL,NULL,NULL),(37714,'ZLO1323-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8300','2023-05-08','09:39:01','2392.44','ingreso','','NO','SI','Reimbursement','2392.44','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202305/F_AG8300_2023-05-08.pdf','facturas_agentes/PDF202305','F_AG8300_2023-05-08.pdf','FMENDOZA FECHA: 2023-05-08 09:39:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','',NULL,NULL,NULL,NULL,NULL),(37715,'BCNVERTGY 042.23','impo','','Interteam','TRANSGLORY S.A.','AG','8301','2023-05-08','10:09:08','40.00','ingreso','','NO','SI','Collect Charges','40.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_AG8301_2023-05-08.pdf','facturas_agentes/PDF202305','F_AG8301_2023-05-08.pdf','SGARCIA FECHA: 2023-05-08 10:09:08',NULL,NULL,'Sofia.garcia@interteam.com.mx 2023-05-10 10:08:27',NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37716,'VER3323-HAM','expo','2018853','Agente','SACO SHIPPING GMBH','','OPE-37716','2023-05-08','10:10:40','525.50','egreso','','NO','','Reimbursement','525.50','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','JSCHNEIDER FECHA: 2023-05-08 10:10:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','',NULL,NULL,NULL,NULL,NULL),(37717,'VER2623-HAM','expo','2018855','Agente','SACO SHIPPING GMBH','','OPE-37717','2023-05-08','10:11:34','1201.46','egreso','','NO','','Reimbursement','1201.46','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','JSCHNEIDER FECHA: 2023-05-08 10:11:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','',NULL,NULL,NULL,NULL,NULL),(37718,'NGBZLOSTI 015.23','impo','91709483','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-37718','2023-05-08','10:36:15','603.69','egreso','','NO','','Reimbursement','603.69','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','SGARCIA FECHA: 2023-05-08 10:36:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37719,'ZLO2023-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8302','2023-05-08','10:50:55','6885.73','ingreso','','NO','SI','Reimbursement','6885.73','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/PDF202305/F_AG8302_2023-05-08.pdf','facturas_agentes/PDF202305','F_AG8302_2023-05-08.pdf','CBRENIZ FECHA: 2023-05-08 10:50:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','',NULL,NULL,NULL,NULL,NULL),(37720,'SZXZLOSTI 023.23','impo','79040500','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-37720','2023-05-08','12:24:20','40.00','egreso','','NO','','Reimbursement','40.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','SGARCIA FECHA: 2023-05-08 12:24:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37721,'KELZLOHTS 040.23','impo','HTI234018','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-37721','2023-05-08','12:39:13','-2549.34','ingreso','','NO','','Reimbursement','-2549.34','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','RCARRILLO FECHA: 2023-05-08 12:39:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37722,'BCNATMTGY 021.23','impo','05A2305059','Agente','TRANSGLORY S.A.','','OPE-37722','2023-05-08','12:50:30','20.00','egreso','','NO','','REVISION CONTENEDOR 012023032199','20.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','GMONTES FECHA: 2023-05-08 12:50:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37723,'VER2423-HAM','expo','2019222','Agente','SACO SHIPPING GMBH','','OPE-37723','2023-05-08','13:23:36','229.41','egreso','','NO','','Reimbursement','229.41','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','JSCHNEIDER FECHA: 2023-05-08 13:23:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','',NULL,NULL,NULL,NULL,NULL),(37724,'873-14062333','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8303','2023-05-08','13:53:06','2033.85','ingreso','','SI','SI','AWB: USD 65.00 / PICK UP: USD 390.00 / AIR FREIGHT: USD 997.20 / FSC: USD 124.65 / CUSTOMS CLEARANCE: USD 200.00 / CUSTOMS INSPECTION: USD 65.00 / PALLET CONDITIONING: USD 80.00 / DEMURRAGES: USD 52.00 / TERMINAL HANDLING: USD 35.00 / PROFIT SHARE: USD','2033.85','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','NO APLICA','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202305/F_AG8303_2023-05-08.pdf','facturas_agentes/PDF202305','F_AG8303_2023-05-08.pdf','OCHANGPO FECHA: 2023-05-08 13:53:06','MBECERRA FECHA: 2023-05-09 11:37:13<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-09 11:37:13<br>','octavio.changpo@interteam.com.mx 2023-05-09 11:14:36',NULL,NULL,'USD','2023-05-09','',NULL,NULL,NULL,NULL,NULL),(37725,'873-14062333','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8304','2023-05-08','13:56:27','2033.85','ingreso','','SI','SI','AWB: USD 65.00 / PICK UP: USD 390.00 / AIR FREIGHT: USD 997.20 / FSC: USD 124.65 / CUSTOMS CLEARANCE: USD 200.00 / CUSTOMS INSPECTION: USD 65.00 / PALLET CONDITIONING: USD 80.00 / DEMURRAGES: USD 52.00 / TERMINAL HANDLING: USD 35.00 / PROFIT SHARE: USD 2','2033.85','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','NO APLICA','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202305/F_AG8304_2023-05-08.pdf','facturas_agentes/PDF202305','F_AG8304_2023-05-08.pdf','OCHANGPO FECHA: 2023-05-08 13:56:27','MBECERRA FECHA: 2023-05-09 11:38:22<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-09 11:38:22<br>','octavio.changpo@interteam.com.mx 2023-05-09 11:14:31',NULL,NULL,'USD','2023-05-09','',NULL,NULL,NULL,NULL,NULL),(37726,'873-14062333','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8305','2023-05-08','14:02:18','2033.85','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 390.00 / AIR FREIGHT: USD 997.20 / FSC: USD 124.65 / CUSTOMS CLEARANCE: USD 200.00 / CUSTOMS INSPECTION: USD 65.00 / PALLET CONDITIONING: USD 80.00 / DEMURRAGES: USD 52.00 / TERMINAL HANDLING: USD 35.00 / PROFIT SHARE: USD 25','2033.85','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','NO APLICA','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202305/F_AG8305_2023-05-08.pdf','facturas_agentes/PDF202305','F_AG8305_2023-05-08.pdf','OCHANGPO FECHA: 2023-05-08 14:02:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','',NULL,NULL,NULL,NULL,NULL),(37727,'873-14062333','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8306','2023-05-08','14:10:34','2033.85','ingreso','','SI','SI','AWB: USD 65.00 / PICK UP: USD 390.00 / AIR FREIGHT: USD 997.20 / FSC: USD 124.65 / CUSTOMS CLEARANCE: USD 265.00 / PALLET CONDITIONING: USD 80.00 / DEMURRAGES: USD 52.00 / TERMINAL HANDLING: USD 35.00 / PROFIT SHARE: USD 25.00','2033.85','BOGOTA','AEROCENTRO COMERCIAL DORADO PLAZA, AV.ELDORADO NO.84 A 55MODULO AMARILLO OF. 255','NO APLICA','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202305/F_AG8306_2023-05-08.pdf','facturas_agentes/PDF202305','F_AG8306_2023-05-08.pdf','OCHANGPO FECHA: 2023-05-08 14:10:34','MBECERRA FECHA: 2023-05-09 11:38:59<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-09 11:38:59<br>','octavio.changpo@interteam.com.mx 2023-05-09 11:14:24',NULL,NULL,'USD','2023-05-09','',NULL,NULL,NULL,NULL,NULL),(37728,'ZLO1823-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8307','2023-05-08','14:39:02','902.64','ingreso','','NO','SI','Reimbursement','902.64','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_AG8307_2023-05-08.pdf','facturas_agentes/PDF202305','F_AG8307_2023-05-08.pdf','CCAMACHO FECHA: 2023-05-08 14:39:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','',NULL,NULL,NULL,NULL,NULL),(37729,'NSAZLOTGL 019.23','impo','1001-2350100103','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-37729','2023-05-08','14:46:12','-3166.07','ingreso','','NO','','Rebate','-3166.07','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','SVILLAR FECHA: 2023-05-08 14:46:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37730,'NSAZLOTGL 019.23','impo','1012-2350100019','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-37730','2023-05-08','14:47:10','625.95','egreso','','NO','','Rebate','625.95','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','SVILLAR FECHA: 2023-05-08 14:47:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37731,'NSAZLOTGL 020.23','impo','1001-2350100197','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-37731','2023-05-08','14:49:23','-1094.46','ingreso','','NO','','Rebate','-1094.46','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','SVILLAR FECHA: 2023-05-08 14:49:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37732,'VER0923-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8308','2023-05-08','16:56:52','1042.83','ingreso','','NO','SI','Reimbursement','1042.83','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202305/F_AG8308_2023-05-08.pdf','facturas_agentes/PDF202305','F_AG8308_2023-05-08.pdf','IMUCINO FECHA: 2023-05-08 16:56:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','',NULL,NULL,NULL,NULL,NULL),(37733,'ZLO1723-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','2798','2023-05-08','17:16:52','-213.61','egreso','','NO','SI','Reimbursement','-213.61','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202305/F_NCAG2798_2023-05-08.pdf','facturas_agentes/PDF202305','F_NCAG2798_2023-05-08.pdf','CBRENIZ FECHA: 2023-05-08 17:16:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','',NULL,NULL,NULL,NULL,NULL),(37734,'NGBZLOGCI 005.23','impo','WJD23040606','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-37734','2023-05-08','17:31:32','-2016.96','ingreso','','NO','','Collect Charges','-2016.96','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','SGARCIA FECHA: 2023-05-08 17:31:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37735,'HAMATMSSL 103.23','impo','40688396','Agente','SACO SHIPPING GMBH','','OPIN-37735','2023-05-08','18:02:15','-8013.01','ingreso','','NO','','Origin Charges','-8013.01','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','DBORJA FECHA: 2023-05-08 18:02:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37736,'HAMATMSSL 104.23','impo','40688396','Agente','SACO SHIPPING GMBH','','OPE-37736','2023-05-08','18:03:33','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','DBORJA FECHA: 2023-05-08 18:03:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37737,'HAMATMSSL 105.23','impo','40688396','Agente','SACO SHIPPING GMBH','','OPE-37737','2023-05-08','18:05:20','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','DBORJA FECHA: 2023-05-08 18:05:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37738,'HAMATMSSL 106.23','impo','5516830','Agente','SACO SHIPPING GMBH','','OPIN-37738','2023-05-08','18:17:55','-1715.71','ingreso','','NO','','Origin Charges','-1715.71','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','DBORJA FECHA: 2023-05-08 18:17:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37739,'HAMATMSSL 107.23','impo','5516852','Agente','SACO SHIPPING GMBH','','OPIN-37739','2023-05-08','18:20:25','-1171.19','ingreso','','NO','','Origin Charges','-1171.19','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','DBORJA FECHA: 2023-05-08 18:20:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37740,'XGGZLOTCI 020.23','impo','HH 164691 C-3','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-37740','2023-05-08','19:09:19','510.30','egreso','','NO','','Reimbursement','510.30','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','CVEGA FECHA: 2023-05-08 19:09:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37741,'XGGZLOTCI 020.23','impo','HH 164691 D-3','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-37741','2023-05-08','19:09:52','-2395.90','ingreso','','NO','','Reimbursement','-2395.90','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','CVEGA FECHA: 2023-05-08 19:09:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37742,'XGGZLOTCI 021.23','impo','HH 164842 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-37742','2023-05-08','19:11:33','151.00','egreso','','NO','','Reimbursement','151.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','CVEGA FECHA: 2023-05-08 19:11:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37743,'XGGZLOTCI 021.23','impo','HH 164842 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-37743','2023-05-08','19:12:03','-3228.53','ingreso','','NO','','Reimbursement','-3228.53','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','CVEGA FECHA: 2023-05-08 19:12:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37744,'XGGZLOTCI 022.23','impo','HH 165098 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-37744','2023-05-08','19:13:32','-5730.56','ingreso','','NO','','Reimbursement','-5730.56','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','CVEGA FECHA: 2023-05-08 19:13:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37745,'XGGZLOTCI 022.23','impo','HH 165098 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-37745','2023-05-08','19:14:03','353.64','egreso','','NO','','Reimbursement','353.64','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','CVEGA FECHA: 2023-05-08 19:14:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37746,'XGGZLOTCI 023.23','impo','HH 165238 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-37746','2023-05-08','19:15:33','-2908.68','ingreso','','NO','','Reimbursement','-2908.68','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','CVEGA FECHA: 2023-05-08 19:15:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37747,'XGGZLOTCI 023.23','impo','HH 165238 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-37747','2023-05-08','19:15:58','432.98','egreso','','NO','','Reimbursement','432.98','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','CVEGA FECHA: 2023-05-08 19:15:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37748,'XGGZLOTCI 024.23','impo','HH 165411 D-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-37748','2023-05-08','19:17:03','-3418.91','ingreso','','NO','','Reimbursement','-3418.91','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','CVEGA FECHA: 2023-05-08 19:17:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37749,'XGGZLOTCI 024.23','impo','HH 165411 C-2','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-37749','2023-05-08','19:17:28','448.88','egreso','','NO','','Reimbursement','448.88','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','CVEGA FECHA: 2023-05-08 19:17:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37750,'XGGZLOTCI 025.23','impo','HH 165660 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-37750','2023-05-08','19:18:37','342.41','egreso','','NO','','Reimbursement','342.41','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','CVEGA FECHA: 2023-05-08 19:18:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37751,'XGGZLOTCI 025.23','impo','HH 165660 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-37751','2023-05-08','19:19:07','-3401.91','ingreso','','NO','','Reimbursement','-3401.91','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','CVEGA FECHA: 2023-05-08 19:19:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37752,'XGGZLOTCI 026.23','impo','HH 165624 D-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-37752','2023-05-08','19:20:17','-2679.66','ingreso','','NO','','Reimbursement','-2679.66','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','CVEGA FECHA: 2023-05-08 19:20:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37753,'XGGZLOTCI 026.23','impo','HH 165624 C-1','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-37753','2023-05-08','19:20:38','568.10','egreso','','NO','','Reimbursement','568.10','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','CVEGA FECHA: 2023-05-08 19:20:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(37754,'VER1423-ONX','expo','23-208333','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPE-37754','2023-05-08','21:42:57','160.00','egreso','','NO','','Reimbursement','160.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202305/F_0_2023-05-08.pdf','facturas_agentes/PDF202305','F_0_2023-05-08.pdf','VALFARO FECHA: 2023-05-08 21:42:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','',NULL,NULL,NULL,NULL,NULL),(37755,'VER1423-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8309','2023-05-08','21:45:26','41.21','ingreso','','NO','SI','Reimbursement','41.21','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202305/F_AG8309_2023-05-08.pdf','facturas_agentes/PDF202305','F_AG8309_2023-05-08.pdf','VALFARO FECHA: 2023-05-08 21:45:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-08','',NULL,NULL,NULL,NULL,NULL),(37756,'ZLO1423-SIN','expo','42612604','Agente','SHIPCO TRANSPORT PTE. LTD.','','OPIN-37756','2023-05-09','07:21:04','-239.35','ingreso','','NO','','Reimbursement','-239.35','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','FMENDOZA FECHA: 2023-05-09 07:21:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','',NULL,NULL,NULL,NULL,NULL),(37757,'NGBZLOSTI 016.23','impo','91703894','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-37757','2023-05-09','10:21:22','-1544.89','ingreso','','NO','','Collect Charges','-1544.89','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','SGARCIA FECHA: 2023-05-09 10:21:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37758,'NGBZLOSTI 016.23','impo','91709635','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-37758','2023-05-09','10:21:40','2042.20','egreso','','NO','','Reimbursement','2042.20','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','SGARCIA FECHA: 2023-05-09 10:21:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37759,'NGBZLOSTI 016.23','impo','91703895','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-37759','2023-05-09','10:22:07','1056.60','egreso','','NO','','Reimbursement','1056.60','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','SGARCIA FECHA: 2023-05-09 10:22:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37760,'HKGZLOSTI 039.23','impo','49329554','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-37760','2023-05-09','10:31:23','-618.87','ingreso','','NO','','Reimbursement','-618.87','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','MHERNANDEZ FECHA: 2023-05-09 10:31:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37761,'NSAZLOTGL 022.23','impo','1001-2350100865','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-37761','2023-05-09','10:49:01','-53.88','ingreso','','NO','','Rebate','-53.88','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','SVILLAR FECHA: 2023-05-09 10:49:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37762,'AIR MEX 177.23','impo','','Interteam','','AG','8311','2023-05-09','11:31:30','370.00','ingreso','','NO','SI','Release cargo: USD 60.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 290.00','370.00','','','','GATEWAY CARGO SYSTEMS GMBH','','/facturas_agentes/PDF202305/F_AG8311_2023-05-09.pdf','facturas_agentes/PDF202305','F_AG8311_2023-05-09.pdf','OCHANGPO FECHA: 2023-05-09 11:31:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37763,'VER1323-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8313','2023-05-09','11:38:19','2620.81','ingreso','','NO','SI','Reimbursement','2620.81','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/PDF202305/F_AG8313_2023-05-09.pdf','facturas_agentes/PDF202305','F_AG8313_2023-05-09.pdf','MOHERNANDEZ FECHA: 2023-05-09 11:38:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','',NULL,NULL,NULL,NULL,NULL),(37764,'VER1323-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2799','2023-05-09','11:40:30','-621.50','egreso','','NO','SI','Reimbursement','-621.50','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/PDF202305/F_NCAG2799_2023-05-09.pdf','facturas_agentes/PDF202305','F_NCAG2799_2023-05-09.pdf','MOHERNANDEZ FECHA: 2023-05-09 11:40:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','',NULL,NULL,NULL,NULL,NULL),(37765,'CTGVERMAH 004.23','impo','BOGE162709','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-37765','2023-05-09','12:11:23','-70.00','ingreso','','NO','','Origin Charges','-70.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','DBORJA FECHA: 2023-05-09 12:11:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37766,'VER1823-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8316','2023-05-09','12:20:51','821.35','ingreso','','NO','SI','Reimbursement','821.35','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','JUAN RUGGIERI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202305/F_AG8316_2023-05-09.pdf','facturas_agentes/PDF202305','F_AG8316_2023-05-09.pdf','ARAMIRO FECHA: 2023-05-09 12:20:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','',NULL,NULL,NULL,NULL,NULL),(37767,'SHAZLOSTI 054.23','impo','56399008','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-37767','2023-05-09','12:30:56','35.00','egreso','','NO','','16178958 - DAP - DELIVERY AT PLACE','35.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','GMONTES FECHA: 2023-05-09 12:30:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37768,'HAMVERSSL 160.23','impo','40695750','Agente','SACO SHIPPING GMBH','','OPIN-37768','2023-05-09','12:31:55','-140.00','ingreso','','NO','','OF VER267141 ','-140.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','TRODRIGUEZ FECHA: 2023-05-09 12:31:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37769,'BUEVERSSL 018.23','impo','E 9996-00005898','Agente','SACO SHIPPING S.A.','','OPIN-37769','2023-05-09','13:24:12','-1435.00','ingreso','','NO','','Rebate','-1435.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','GMONTES FECHA: 2023-05-09 13:24:12',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2023-05-17 14:57:50',NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37770,'NGBZLOSTI 015.23','impo','91703815','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-37770','2023-05-09','13:33:34','160.08','egreso','','NO','','Reimbursement','160.08','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','SGARCIA FECHA: 2023-05-09 13:33:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37771,'NGBZLOSTI 015.23','impo','91709634','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-37771','2023-05-09','13:35:43','1030.00','egreso','','NO','','Reimbursement','1030.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','SGARCIA FECHA: 2023-05-09 13:35:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37772,'BUEVERSSL 019.23','impo','E 9996-00005911','Agente','SACO SHIPPING S.A.','','OPIN-37772','2023-05-09','14:52:12','-2018.94','ingreso','','NO','','Rebate','-2018.94','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','GMONTES FECHA: 2023-05-09 14:52:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37773,'HKGZLOSTI 040.23','impo','49329570','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-37773','2023-05-09','15:01:19','-3797.11','ingreso','','NO','','Reimbursement','-3797.11','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','MHERNANDEZ FECHA: 2023-05-09 15:01:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37774,'HAMVERSSL 157.23','impo','40694972','Agente','SACO SHIPPING GMBH','','OPIN-37774','2023-05-09','15:57:38','-10162.76','ingreso','','NO','','Reimbursement','-10162.76','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','TRODRIGUEZ FECHA: 2023-05-09 15:57:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37775,'SZXZLOSTI 025.23','impo','79039836','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-37775','2023-05-09','16:30:17','-2075.98','ingreso','','NO','','Collect Charges','-2075.98','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','SGARCIA FECHA: 2023-05-09 16:30:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37776,'RTMVERSSC 011.23','impo','22724408','Agente','SSC CONSOLIDATION BV','','OPE-37776','2023-05-09','16:30:38','75.54','egreso','','NO','','Reimbursement','75.54','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','MHERNANDEZ FECHA: 2023-05-09 16:30:38',NULL,NULL,'marcos.hernandez@interteam.com.mx 2023-05-09 16:31:26',NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37777,'RTMVERSSC 011.23','impo','22724835','Agente','SSC CONSOLIDATION BV','','OPIN-37777','2023-05-09','16:33:26','-2525.31','ingreso','','NO','','Reimbursement','-2525.31','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','MHERNANDEZ FECHA: 2023-05-09 16:33:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37778,'SZXZLOSTI 024.23','impo','79037442','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-37778','2023-05-09','17:21:36','1604.15','egreso','','NO','','Collect Charges','1604.15','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','SGARCIA FECHA: 2023-05-09 17:21:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37779,'VER1323-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8317','2023-05-09','17:26:51','135.42','ingreso','','NO','SI','Reimbursement','135.42','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202305/F_AG8317_2023-05-09.pdf','facturas_agentes/PDF202305','F_AG8317_2023-05-09.pdf','VALFARO FECHA: 2023-05-09 17:26:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','',NULL,NULL,NULL,NULL,NULL),(37780,'BUEVERSSL 020.23','impo','E 9996-00005930','Agente','SACO SHIPPING S.A.','','OPIN-37780','2023-05-09','17:49:35','-300.48','ingreso','','NO','','Rebate','-300.48','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','GMONTES FECHA: 2023-05-09 17:49:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37781,'SHAZLOSTI 025.23','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8318','2023-05-09','17:52:35','75.00','ingreso','','NO','SI','Rebate','75.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_AG8318_2023-05-09.pdf','facturas_agentes/PDF202305','F_AG8318_2023-05-09.pdf','CAJURIA FECHA: 2023-05-09 17:52:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37782,'HAMVERSSL 160.23','impo','40694972','Agente','SACO SHIPPING GMBH','','OPE-37782','2023-05-09','18:01:58','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','TRODRIGUEZ FECHA: 2023-05-09 18:01:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37783,'HAMVERSSL 156.23','impo','40694972','Agente','SACO SHIPPING GMBH','','OPE-37783','2023-05-09','18:22:42','0.00','egreso','','NO','','Rebate','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','TRODRIGUEZ FECHA: 2023-05-09 18:22:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37784,'HAMVERSSL 156.23','impo','40694972','Agente','SACO SHIPPING GMBH','','OPE-37784','2023-05-09','18:24:41','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','TRODRIGUEZ FECHA: 2023-05-09 18:24:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37785,'HAMVERSSL 139.23','impo','5515292','Agente','SACO SHIPPING GMBH','','OPE-37785','2023-05-09','18:29:53','2549.87','egreso','','NO','','Reimbursement','2549.87','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','TRODRIGUEZ FECHA: 2023-05-09 18:29:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37786,'BCNATMTGY 021.23','impo','05F2325529','Agente','TRANSGLORY S.A.','','OPIN-37786','2023-05-09','18:30:56','-1500.65','ingreso','','NO','','Rebate','-1500.65','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','GMONTES FECHA: 2023-05-09 18:30:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37787,'VER2323-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8319','2023-05-09','18:32:39','3939.71','ingreso','','NO','SI','Reimbursement','3939.71','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_AG8319_2023-05-09.pdf','facturas_agentes/PDF202305','F_AG8319_2023-05-09.pdf','IMUCINO FECHA: 2023-05-09 18:32:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','',NULL,NULL,NULL,NULL,NULL),(37788,'VLCVERTGY 014.23','impo','05F2325209','Agente','TRANSGLORY S.A.','','OPIN-37788','2023-05-09','18:35:06','-140.20','ingreso','','NO','','Rebate','-140.20','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','GMONTES FECHA: 2023-05-09 18:35:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37789,'HAMATMSSL 075.23','impo','40671667','Agente','SACO SHIPPING GMBH','','OPE-37789','2023-05-09','19:02:15','182.00','egreso','','NO','','Origin Charges','182.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-09.pdf','facturas_agentes/PDF202305','F_0_2023-05-09.pdf','DBORJA FECHA: 2023-05-09 19:02:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(37790,'TAOZLOPAN 055.23','impo','WPZLOM23040006-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-37790','2023-05-10','09:30:30','-3708.47','ingreso','','NO','','Reimbursement','-3708.47','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','MHERNANDEZ FECHA: 2023-05-10 09:30:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(37791,'TAOZLOPAN 055.23','impo','WPZLO230400074-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-37791','2023-05-10','09:32:17','198.00','egreso','','NO','','Reimbursement','198.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','MHERNANDEZ FECHA: 2023-05-10 09:32:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(37792,'TAOZLOPAN 055.23','impo','WPZLO230400047-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-37792','2023-05-10','09:33:06','105.00','egreso','','NO','','Reimbursement','105.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','MHERNANDEZ FECHA: 2023-05-10 09:33:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(37793,'HAMATMSSL 088.23','impo','5518661','Agente','SACO SHIPPING GMBH','','OPE-37793','2023-05-10','09:43:14','145.00','egreso','','NO','','DAP HBL: ALM248700 NON STACKABLE FEE','145.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','DBORJA FECHA: 2023-05-10 09:43:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(37794,'ATM2723-HAM','expo','2019885','Agente','SACO SHIPPING GMBH','','OPIN-37794','2023-05-10','09:50:23','-228.28','ingreso','','NO','','Reimbursement','-228.28','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','JSCHNEIDER FECHA: 2023-05-10 09:50:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','',NULL,NULL,NULL,NULL,NULL),(37795,'ATM3323-HAM','expo','2019887','Agente','SACO SHIPPING GMBH','','OPE-37795','2023-05-10','09:51:16','1169.68','egreso','','NO','','Reimbursement','1169.68','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','JSCHNEIDER FECHA: 2023-05-10 09:51:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','',NULL,NULL,NULL,NULL,NULL),(37796,'VER2823-HAM','expo','2019891','Agente','SACO SHIPPING GMBH','','OPE-37796','2023-05-10','09:52:30','380.82','egreso','','NO','','Reimbursement','380.82','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','JSCHNEIDER FECHA: 2023-05-10 09:52:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','',NULL,NULL,NULL,NULL,NULL),(37797,'VER3423-HAM','expo','2019889','Agente','SACO SHIPPING GMBH','','OPE-37797','2023-05-10','09:53:39','171.15','egreso','','NO','','Reimbursement','171.15','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','JSCHNEIDER FECHA: 2023-05-10 09:53:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','',NULL,NULL,NULL,NULL,NULL),(37798,'FCL 062.23','impo','51462552','Agente','SHIPCO TRANSPORT (JAPAN) LTD.','','OPE-37798','2023-05-10','09:56:33','900.00','egreso','','NO','','Reimbursement','900.00','TOKYO','HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO, MINATO-KU','','JAPAN','tyo@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','SGARCIA FECHA: 2023-05-10 09:56:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(37799,'BCNVERTGY 042.23','impo','05A2305205','Agente','TRANSGLORY S.A.','','OPE-37799','2023-05-10','10:07:55','40.00','egreso','','NO','','Reimbursement','40.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','SGARCIA FECHA: 2023-05-10 10:07:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(37800,'VER1123-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8320','2023-05-10','10:44:20','219.92','ingreso','','SI','SI','Reimbursement','219.92','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202305/F_AG8320_2023-05-10.pdf','facturas_agentes/PDF202305','F_AG8320_2023-05-10.pdf','VALFARO FECHA: 2023-05-10 10:44:20','MBECERRA FECHA: 2023-05-11 17:14:02<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-11 17:14:02<br>','veronica.alfaro@interteam.com.mx 2023-05-10 14:49:11',NULL,NULL,'USD','2023-05-11','',NULL,NULL,NULL,NULL,NULL),(37801,'FCLE23028','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','8321','2023-05-10','11:56:01','7525.00','ingreso','','NO','SI','Collect Charges','7525.00','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','TAN JAITIANG','USA','','/facturas_agentes/PDF202305/F_AG8321_2023-05-10.pdf','facturas_agentes/PDF202305','F_AG8321_2023-05-10.pdf','IGUTIERREZ FECHA: 2023-05-10 11:56:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','',NULL,NULL,NULL,NULL,NULL),(37802,'CTGVERMAH 006.23','impo','BOGE163759','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-37802','2023-05-10','13:15:16','-102.00','ingreso','','NO','','Collect Charges','-102.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','DBORJA FECHA: 2023-05-10 13:15:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(37803,'CTGVERMAH 005.23','impo','BOGE163386','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-37803','2023-05-10','13:18:42','-170.80','ingreso','','NO','','Collect Charges','-170.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','DBORJA FECHA: 2023-05-10 13:18:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(37804,'CTGVERMAH 005.23','impo','BOGE163388','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-37804','2023-05-10','13:19:32','-168.00','ingreso','','NO','','Collect Charges','-168.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','DBORJA FECHA: 2023-05-10 13:19:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(37805,'VER1423-ANR','expo','26025124','Agente','SSC CONSOLIDATION NV','','OPIN-37805','2023-05-10','14:50:54','-150.38','ingreso','','NO','','Reimbursement','-150.38','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','ARAMIRO FECHA: 2023-05-10 14:50:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','',NULL,NULL,NULL,NULL,NULL),(37806,'VER1223-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8322','2023-05-10','14:54:13','2588.61','ingreso','','NO','SI','Reimbursement','2588.61','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202305/F_AG8322_2023-05-10.pdf','facturas_agentes/PDF202305','F_AG8322_2023-05-10.pdf','VALFARO FECHA: 2023-05-10 14:54:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','',NULL,NULL,NULL,NULL,NULL),(37807,'TAOZLOPAN 056.23','impo','WPZLOM23040007-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-37807','2023-05-10','14:54:33','-3976.26','ingreso','','NO','','Reimbursement','-3976.26','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','MHERNANDEZ FECHA: 2023-05-10 14:54:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(37808,'TAOZLOPAN 056.23','impo','WPZLO230400092-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-37808','2023-05-10','14:56:02','373.50','egreso','','NO','','Reimbursement','373.50','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','MHERNANDEZ FECHA: 2023-05-10 14:56:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(37809,'HAMVERSSL 158.23','impo','40694972','Agente','SACO SHIPPING GMBH','','OPE-37809','2023-05-10','19:53:51','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','TRODRIGUEZ FECHA: 2023-05-10 19:53:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(37810,'HAMVERSSL 159.23','impo','40694972','Agente','SACO SHIPPING GMBH','','OPE-37810','2023-05-10','20:24:19','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','TRODRIGUEZ FECHA: 2023-05-10 20:24:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(37811,'HAMVERSSL 155.23','impo','40694972','Agente','SACO SHIPPING GMBH','','OPE-37811','2023-05-10','20:36:44','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','TRODRIGUEZ FECHA: 2023-05-10 20:36:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(37812,'HAMVERSSL 161.23','impo','5518545','Agente','SACO SHIPPING GMBH','','OPE-37812','2023-05-10','20:47:34','315.61','egreso','','NO','','Reimbursement','315.61','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-10.pdf','facturas_agentes/PDF202305','F_0_2023-05-10.pdf','TRODRIGUEZ FECHA: 2023-05-10 20:47:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-10','Aceptada',NULL,NULL,NULL,NULL,NULL),(37813,'ZLO1623-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8323','2023-05-11','11:14:57','366.20','ingreso','','SI','SI','Reimbursement','366.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_AG8323_2023-05-11.pdf','facturas_agentes/PDF202305','F_AG8323_2023-05-11.pdf','PGIESS FECHA: 2023-05-11 11:14:57',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-11 13:06:08','patrick.giess@interteam.com.mx 2023-05-11 11:17:14',NULL,NULL,'USD','2023-05-11','',NULL,NULL,NULL,NULL,NULL),(37814,'ZLO1623-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8324','2023-05-11','11:14:58','366.20','ingreso','','NO','SI','Reimbursement','366.20','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_AG8324_2023-05-11.pdf','facturas_agentes/PDF202305','F_AG8324_2023-05-11.pdf','CCAMACHO FECHA: 2023-05-11 11:14:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','',NULL,NULL,NULL,NULL,NULL),(37815,'AIR MEX 196.23','impo','56399580','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-37815','2023-05-10','11:28:17','-13730.00','ingreso','','NO','','AIR FREIGHT','-13730.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','ACASTILLO FECHA: 2023-05-11 11:28:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(37816,'VER2223-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8325','2023-05-11','11:37:54','392.99','ingreso','','NO','SI','Reimbursement','392.99','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_AG8325_2023-05-11.pdf','facturas_agentes/PDF202305','F_AG8325_2023-05-11.pdf','IMUCINO FECHA: 2023-05-11 11:37:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','',NULL,NULL,NULL,NULL,NULL),(37817,'ATM3423-HAM','expo','2020385','Agente','SACO SHIPPING GMBH','','OPE-37817','2023-05-11','11:46:18','714.88','egreso','','NO','','Reimbursement','714.88','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','JSCHNEIDER FECHA: 2023-05-11 11:46:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','',NULL,NULL,NULL,NULL,NULL),(37818,'ATM2923-HAM','expo','2020383','Agente','SACO SHIPPING GMBH','','OPE-37818','2023-05-11','11:48:12','211.98','egreso','','NO','','Reimbursement','211.98','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','JSCHNEIDER FECHA: 2023-05-11 11:48:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','',NULL,NULL,NULL,NULL,NULL),(37819,'SHAZLOSTI 056.23','impo','56399610','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-37819','2023-05-11','12:29:08','35.00','egreso','','NO','','16177751 - DAP - DELIVERY AT PLACE','35.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','GMONTES FECHA: 2023-05-11 12:29:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(37820,'ZLO2123-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8326','2023-05-11','12:41:29','1318.57','ingreso','','NO','SI','Reimbursement','1318.57','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/PDF202305/F_AG8326_2023-05-11.pdf','facturas_agentes/PDF202305','F_AG8326_2023-05-11.pdf','CBRENIZ FECHA: 2023-05-11 12:41:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','',NULL,NULL,NULL,NULL,NULL),(37821,'HAMATMSSL 018.23','impo','40697789','Agente','SACO SHIPPING GMBH','','OPE-37821','2023-05-11','12:52:59','34.00','egreso','','NO','','TERRESTRE ALM247713','34.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','RCARRILLO FECHA: 2023-05-11 12:52:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(37822,'ANRATMSSC 021.23','impo','26026563','Agente','SSC CONSOLIDATION NV','','OPIN-37822','2023-05-11','13:03:45','-126.43','ingreso','','NO','','Reimbursement','-126.43','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','CVEGA FECHA: 2023-05-11 13:03:45',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(37823,'HAMVERSSL 159.23','impo','40697799','Agente','SACO SHIPPING GMBH','','OPIN-37823','2023-05-11','13:40:35','-221.25','ingreso','','NO','','exw VER267049','-221.25','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','TRODRIGUEZ FECHA: 2023-05-11 13:40:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(37824,'ZLO1723-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','8328','2023-05-11','13:55:23','327.86','ingreso','','NO','SI','Reimbursement','327.86','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202305/F_AG8328_2023-05-11.pdf','facturas_agentes/PDF202305','F_AG8328_2023-05-11.pdf','MGARCIA FECHA: 2023-05-11 13:55:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','',NULL,NULL,NULL,NULL,NULL),(37825,'ANRATMSSC 015.23','impo','26027062','Agente','SSC CONSOLIDATION NV','','OPIN-37825','2023-05-11','14:10:03','-229.99','ingreso','','NO','','Reimbursement','-229.99','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','CVEGA FECHA: 2023-05-11 14:10:03',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(37826,'ANRATMSSC 015.23','impo','21133117','Agente','SSC CONSOLIDATION NV','','OPE-37826','2023-05-11','14:10:28','240.00','egreso','','NO','','Reimbursement','240.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','CVEGA FECHA: 2023-05-11 14:10:28',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(37827,'ANRATMSSC 015.23','impo','26024564','Agente','SSC CONSOLIDATION NV','','OPIN-37827','2023-05-11','14:10:48','-99.66','ingreso','','SI','','Reimbursement','-99.66','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','CVEGA FECHA: 2023-05-11 14:10:48',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-11 18:05:57','christian.vega@interteam.com.mx 2023-05-11 14:11:30',NULL,NULL,'EUR','2023-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(37828,'AIR MEX 199.23','impo','S23FDA001069','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-37828','2023-05-10','16:42:32','-1299.40','ingreso','','NO','','AIR FREIGHT','-1299.40','SAO PAULO','AL. DOS MARACATINS 121, 10Â° ANDAR - CJ 1017 - MOEMA','','BRAZIL','alexandre.witkowski@allink.com.br','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','ACASTILLO FECHA: 2023-05-11 16:42:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(37830,'GOTVERSTI 014.23','impo','36290425','Agente','SHIPCO TRANSPORT AB','','OPIN-37830','2023-05-11','17:13:55','-2221.69','ingreso','','NO','','Reimbursement','-2221.69','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','RCARRILLO FECHA: 2023-05-11 17:13:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(37831,'GOTVERSTI 015.23','impo','36290428','Agente','SHIPCO TRANSPORT AB','','OPIN-37831','2023-05-11','17:15:27','-1664.29','ingreso','','NO','','Reimbursement','-1664.29','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','RCARRILLO FECHA: 2023-05-11 17:15:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(37832,'VER01423-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2800','2023-05-11','17:38:12','-212.75','egreso','','NO','SI','Reimbursement','-212.75','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2800_2023-05-11.pdf','facturas_agentes/PDF202305','F_NCAG2800_2023-05-11.pdf','MGARCIA FECHA: 2023-05-11 17:38:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','',NULL,NULL,NULL,NULL,NULL),(37833,'VER09323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2801','2023-05-11','17:52:04','-99.31','egreso','','NO','SI','Reimbursement','-99.31','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2801_2023-05-11.pdf','facturas_agentes/PDF202305','F_NCAG2801_2023-05-11.pdf','MGARCIA FECHA: 2023-05-11 17:52:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','',NULL,NULL,NULL,NULL,NULL),(37834,'RTMVERSSC 012.23','impo','22725953','Agente','SSC CONSOLIDATION BV','','OPIN-37834','2023-05-11','18:00:06','-1863.27','ingreso','','NO','','Reimbursement','-1863.27','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','MHERNANDEZ FECHA: 2023-05-11 18:00:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(37835,'VER08523-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2802','2023-05-11','18:08:24','-283.54','egreso','','NO','SI','Reimbursement','-283.54','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2802_2023-05-11.pdf','facturas_agentes/PDF202305','F_NCAG2802_2023-05-11.pdf','MGARCIA FECHA: 2023-05-11 18:08:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','',NULL,NULL,NULL,NULL,NULL),(37836,'VER08623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2803','2023-05-11','18:21:36','-110.58','egreso','','NO','SI','Reimbursement','-110.58','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2803_2023-05-11.pdf','facturas_agentes/PDF202305','F_NCAG2803_2023-05-11.pdf','MGARCIA FECHA: 2023-05-11 18:21:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','',NULL,NULL,NULL,NULL,NULL),(37837,'KELZLOHTS 040.23','impo','34356194','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-37837','2023-05-11','19:11:02','20.00','egreso','','NO','','Reimbursement','20.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','RCARRILLO FECHA: 2023-05-11 19:11:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(37838,'KELZLOHTS 042.23','impo','34356949','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-37838','2023-05-11','19:13:02','33.55','egreso','','NO','','Reimbursement','33.55','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','RCARRILLO FECHA: 2023-05-11 19:13:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','Aceptada',NULL,NULL,NULL,NULL,NULL),(37839,'ATM2023-ANR','expo','26026869','Agente','SSC CONSOLIDATION NV','','OPIN-37839','2023-05-11','22:07:43','-1804.55','ingreso','','NO','','Reimbursement','-1804.55','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','ARAMIRO FECHA: 2023-05-11 22:07:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','',NULL,NULL,NULL,NULL,NULL),(37840,'ATM2423-ANR','expo','26027112','Agente','SSC CONSOLIDATION NV','','OPIN-37840','2023-05-11','22:10:05','-1444.00','ingreso','','NO','','Reimbursement','-1444.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-11.pdf','facturas_agentes/PDF202305','F_0_2023-05-11.pdf','ARAMIRO FECHA: 2023-05-11 22:10:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-11','',NULL,NULL,NULL,NULL,NULL),(37841,'PUSZLOGLW 034.23','impo','GINT-0602A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-37841','2023-05-12','10:49:35','221.00','egreso','','NO','','Reimbursement','221.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_0_2023-05-12.pdf','facturas_agentes/PDF202305','F_0_2023-05-12.pdf','RCARRILLO FECHA: 2023-05-12 10:49:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(37842,'VER08723-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2804','2023-05-12','10:53:51','-195.24','egreso','','NO','SI','Reimbursement','-195.24','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2804_2023-05-12.pdf','facturas_agentes/PDF202305','F_NCAG2804_2023-05-12.pdf','MGARCIA FECHA: 2023-05-12 10:53:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','',NULL,NULL,NULL,NULL,NULL),(37843,'HKGLZCSTI 025.23','impo','49330179','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-37843','2023-05-12','11:34:04','-3859.30','ingreso','','NO','','Reimbursement','-3859.30','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-12.pdf','facturas_agentes/PDF202305','F_0_2023-05-12.pdf','MHERNANDEZ FECHA: 2023-05-12 11:34:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(37844,'PUSZLOGLW 042.23','impo','GINT-0606','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-37844','2023-05-12','11:38:17','-1438.47','ingreso','','NO','','Reimbursement','-1438.47','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_0_2023-05-12.pdf','facturas_agentes/PDF202305','F_0_2023-05-12.pdf','RCARRILLO FECHA: 2023-05-12 11:38:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(37845,'SZXZLOSTI 022.23','impo','79037449','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-37845','2023-05-12','12:03:53','-366.76','ingreso','','NO','','Collect Charges','-366.76','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-12.pdf','facturas_agentes/PDF202305','F_0_2023-05-12.pdf','SGARCIA FECHA: 2023-05-12 12:03:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(37846,'ZLO1723-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8332','2023-05-12','12:10:32','200.00','ingreso','','NO','SI','INTERZLOGYE126160 ALMACENAJES','200.00','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/PDF202305/F_AG8332_2023-05-12.pdf','facturas_agentes/PDF202305','F_AG8332_2023-05-12.pdf','CBRENIZ FECHA: 2023-05-12 12:10:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','',NULL,NULL,NULL,NULL,NULL),(37847,'NGBZLOSTI 016.23','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','AG','8333','2023-05-12','13:34:18','85.46','ingreso','','SI','SI','Collect Charges','85.46','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF202305/F_AG8333_2023-05-12.pdf','facturas_agentes/PDF202305','F_AG8333_2023-05-12.pdf','SGARCIA FECHA: 2023-05-12 13:34:18','MBECERRA FECHA: 2023-05-19 14:53:51<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-19 14:53:51<br>','Sofia.garcia@interteam.com.mx 2023-05-14 19:51:31',NULL,NULL,'USD','2023-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(37848,'HAMVERSSL 147.23','impo','5518077','Agente','SACO SHIPPING GMBH','','OPE-37848','2023-05-12','14:30:23','948.80','egreso','','NO','','Reimbursement','948.80','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-12.pdf','facturas_agentes/PDF202305','F_0_2023-05-12.pdf','TRODRIGUEZ FECHA: 2023-05-12 14:30:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(37849,'HAMVERSSL 147.23','impo','5516591','Agente','SACO SHIPPING GMBH','','OPE-37849','2023-05-12','14:31:33','19.72','egreso','','NO','','Reimbursement','19.72','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-12.pdf','facturas_agentes/PDF202305','F_0_2023-05-12.pdf','TRODRIGUEZ FECHA: 2023-05-12 14:31:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(37850,'VER0623-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','2805','2023-05-12','14:52:35','-30.00','egreso','','NO','SI','Rebate','-30.00','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_NCAG2805_2023-05-12.pdf','facturas_agentes/PDF202305','F_NCAG2805_2023-05-12.pdf','ARAMIRO FECHA: 2023-05-12 14:52:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','',NULL,NULL,NULL,NULL,NULL),(37851,'VER0923-ONX','expo','23-206963','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-37851','2023-05-12','16:14:34','-304.70','ingreso','','NO','','Reimbursement','-304.70','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202305/F_0_2023-05-12.pdf','facturas_agentes/PDF202305','F_0_2023-05-12.pdf','VALFARO FECHA: 2023-05-12 16:14:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','',NULL,NULL,NULL,NULL,NULL),(37852,'VER1123-ONX','expo','23-207619','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-37852','2023-05-12','16:16:53','-160.00','ingreso','','NO','','Reimbursement','-160.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202305/F_0_2023-05-12.pdf','facturas_agentes/PDF202305','F_0_2023-05-12.pdf','VALFARO FECHA: 2023-05-12 16:16:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','',NULL,NULL,NULL,NULL,NULL),(37853,'VER1123-ONX','expo','23-207603','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-37853','2023-05-12','16:17:45','-289.14','ingreso','','NO','','Reimbursement','-289.14','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202305/F_0_2023-05-12.pdf','facturas_agentes/PDF202305','F_0_2023-05-12.pdf','VALFARO FECHA: 2023-05-12 16:17:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','',NULL,NULL,NULL,NULL,NULL),(37854,'ZLO1123-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8334','2023-05-12','16:39:12','261.69','ingreso','','NO','SI','Reimbursement','261.69','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202305/F_AG8334_2023-05-12.pdf','facturas_agentes/PDF202305','F_AG8334_2023-05-12.pdf','SJASSO FECHA: 2023-05-12 16:39:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','',NULL,NULL,NULL,NULL,NULL),(37855,'VER2323-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2806','2023-05-12','16:53:24','-299.00','egreso','','NO','SI','Reimbursement','-299.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_NCAG2806_2023-05-12.pdf','facturas_agentes/PDF202305','F_NCAG2806_2023-05-12.pdf','IMUCINO FECHA: 2023-05-12 16:53:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','',NULL,NULL,NULL,NULL,NULL),(37856,'BUEVERSSL 019.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8335','2023-05-12','17:46:20','172.65','ingreso','','NO','SI','DHL COMPENSATION BUE52768','172.65','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202305/F_AG8335_2023-05-12.pdf','facturas_agentes/PDF202305','F_AG8335_2023-05-12.pdf','GMONTES FECHA: 2023-05-12 17:46:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(37857,'VER1423-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2807','2023-05-12','18:15:37','-90.46','egreso','','NO','SI','Reimbursement','-90.46','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2807_2023-05-12.pdf','facturas_agentes/PDF202305','F_NCAG2807_2023-05-12.pdf','IMUCINO FECHA: 2023-05-12 18:15:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','',NULL,NULL,NULL,NULL,NULL),(37858,'HAMVERSSL 160.23','impo','40697802','Agente','SACO SHIPPING GMBH','','OPIN-37858','2023-05-12','18:31:23','-1961.90','ingreso','','NO','','PLC VER267126','-1961.90','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-12.pdf','facturas_agentes/PDF202305','F_0_2023-05-12.pdf','TRODRIGUEZ FECHA: 2023-05-12 18:31:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(37859,'020-98658313','expo','61030195','Agente','SACO GROUPAIR GMBH','','OPIN-37859','2023-05-12','18:39:06','-409.35','ingreso','','NO','','DAP','-409.35','FRANKFURT','LANGER  KORNWEG 34C','NO APLICA','GERMANY','N/A','/facturas_agentes/PDF202305/F_0_2023-05-12.pdf','facturas_agentes/PDF202305','F_0_2023-05-12.pdf','DALVARADO FECHA: 2023-05-12 18:39:06',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-12','',NULL,NULL,NULL,NULL,NULL),(37860,'020-98658313','expo','61030196','Agente','SACO GROUPAIR GMBH','','OPIN-37860','2023-05-12','18:39:40','-131.78','ingreso','','NO','','DDP','-131.78','FRANKFURT','LANGER  KORNWEG 34C','NO APLICA','GERMANY','N/A','/facturas_agentes/PDF202305/F_0_2023-05-12.pdf','facturas_agentes/PDF202305','F_0_2023-05-12.pdf','DALVARADO FECHA: 2023-05-12 18:39:40',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-12','',NULL,NULL,NULL,NULL,NULL),(37861,'HAMVERSSL 145.23','impo','40697724','Agente','SACO SHIPPING GMBH','','OPE-37861','2023-05-12','18:40:41','95.00','egreso','','NO','','MBL AMENDMENT ','95.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-12.pdf','facturas_agentes/PDF202305','F_0_2023-05-12.pdf','TRODRIGUEZ FECHA: 2023-05-12 18:40:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(37862,'SHALZCSTI 015.23','impo','56401081','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-37862','2023-05-12','18:47:18','-1680.75','ingreso','','NO','','Rebate','-1680.75','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-12.pdf','facturas_agentes/PDF202305','F_0_2023-05-12.pdf','GMONTES FECHA: 2023-05-12 18:47:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(37863,'VER1723-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8336','2023-05-12','18:52:27','996.15','ingreso','','NO','SI','Reimbursement','996.15','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_AG8336_2023-05-12.pdf','facturas_agentes/PDF202305','F_AG8336_2023-05-12.pdf','IMUCINO FECHA: 2023-05-12 18:52:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','',NULL,NULL,NULL,NULL,NULL),(37864,'020-98658335','expo','61030249','Agente','SACO GROUPAIR GMBH','','OPIN-37864','2023-05-12','18:54:05','-850.35','ingreso','','NO','','DAP','-850.35','FRANKFURT','LANGER  KORNWEG 34C','NO APLICA','GERMANY','N/A','/facturas_agentes/PDF202305/F_0_2023-05-12.pdf','facturas_agentes/PDF202305','F_0_2023-05-12.pdf','DALVARADO FECHA: 2023-05-12 18:54:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','',NULL,NULL,NULL,NULL,NULL),(37865,'SHAZLOSTI 076.23','impo','56401093','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-37865','2023-05-12','19:01:40','385.22','egreso','','NO','','Rebate','385.22','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-12.pdf','facturas_agentes/PDF202305','F_0_2023-05-12.pdf','GMONTES FECHA: 2023-05-12 19:01:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(37866,'NGBZLOSTI 016.23','impo','91710176','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-37866','2023-05-14','19:51:57','85.46','egreso','','NO','','Reimbursement','85.46','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-14.pdf','facturas_agentes/PDF202305','F_0_2023-05-14.pdf','SGARCIA FECHA: 2023-05-14 19:51:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(37867,'SZXZLOHTS 011.23','impo','ZSSC230501873','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-37867','2023-05-14','19:56:16','1808.00','egreso','','NO','','Reimbursement','1808.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-14.pdf','facturas_agentes/PDF202305','F_0_2023-05-14.pdf','SGARCIA FECHA: 2023-05-14 19:56:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(37868,'SZXZLOHTS 011.23','impo','ZSSC230501875','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-37868','2023-05-14','19:56:40','425.79','egreso','','NO','','Reimbursement','425.79','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-14.pdf','facturas_agentes/PDF202305','F_0_2023-05-14.pdf','SGARCIA FECHA: 2023-05-14 19:56:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(37869,'SZXZLOHTS 011.23','impo','ZSSC230501874','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-37869','2023-05-14','19:57:04','-3713.83','ingreso','','NO','','Collect Charges','-3713.83','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-14.pdf','facturas_agentes/PDF202305','F_0_2023-05-14.pdf','SGARCIA FECHA: 2023-05-14 19:57:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(37870,'BCNVERTGY 046.23','impo','05F2333039','Agente','TRANSGLORY S.A.','','OPIN-37870','2023-05-14','20:17:35','-2564.13','ingreso','','NO','','Collect Charges','-2564.13','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-14.pdf','facturas_agentes/PDF202305','F_0_2023-05-14.pdf','SGARCIA FECHA: 2023-05-14 20:17:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(37871,'NGBZLOGCI 006.23','impo','WJC23040174','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-37871','2023-05-14','20:49:31','-513.61','ingreso','','NO','','Collect Charges','-513.61','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-14.pdf','facturas_agentes/PDF202305','F_0_2023-05-14.pdf','SGARCIA FECHA: 2023-05-14 20:49:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(37872,'NGBZLOSTI 017.23','impo','2304613410','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-37872','2023-05-14','22:10:17','1516.91','ingreso','','SI','','Collect Charges','1516.91','NINGBO','11A-F,HENG LONG CENTRE, NO.2 ZHONGSHAN WEST ROAD, HAISHU DISTRICT','','CHINA','yxu@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-14.pdf','facturas_agentes/PDF202305','F_0_2023-05-14.pdf','SGARCIA FECHA: 2023-05-14 22:10:17','MBECERRA FECHA: 2023-05-19 14:56:07<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-19 14:56:07<br>','Sofia.garcia@interteam.com.mx 2023-05-14 23:14:17',NULL,NULL,'USD','2023-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(37873,'NGBZLOSTI 017.23','impo','2304613410','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-37873','2023-05-14','23:10:12','888.90','egreso','','SI','','Collect Charges','888.90','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-14.pdf','facturas_agentes/PDF202305','F_0_2023-05-14.pdf','SGARCIA FECHA: 2023-05-14 23:10:12','MBECERRA FECHA: 2023-05-19 14:55:29<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-19 14:55:29<br>','Sofia.garcia@interteam.com.mx 2023-05-14 23:11:54',NULL,NULL,'USD','2023-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(37874,'NGBZLOSTI 017.23','impo','91710369','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-37874','2023-05-14','23:12:11','888.90','egreso','','NO','','Reimbursement','888.90','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-14.pdf','facturas_agentes/PDF202305','F_0_2023-05-14.pdf','SGARCIA FECHA: 2023-05-14 23:12:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(37875,'NGBZLOSTI 019.23','impo','91708776','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-37875','2023-05-14','23:13:38','1348.18','egreso','','NO','','Collect Charges','1348.18','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-14.pdf','facturas_agentes/PDF202305','F_0_2023-05-14.pdf','SGARCIA FECHA: 2023-05-14 23:13:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(37876,'NGBZLOSTI 017.23','impo','91706769','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-37876','2023-05-14','23:15:09','-1516.91','ingreso','','NO','','Collect Charges','-1516.91','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-14.pdf','facturas_agentes/PDF202305','F_0_2023-05-14.pdf','SGARCIA FECHA: 2023-05-14 23:15:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(37877,'NGBZLOSTI 017.23','impo','91710404','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-37877','2023-05-14','23:47:46','533.45','egreso','','NO','','Reimbursement','533.45','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-14.pdf','facturas_agentes/PDF202305','F_0_2023-05-14.pdf','SGARCIA FECHA: 2023-05-14 23:47:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-14','Aceptada',NULL,NULL,NULL,NULL,NULL),(37878,'NGBZLOSTI 020.23','impo','91709630','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-37878','2023-05-15','00:17:46','207.54','egreso','','NO','','Collect Charges','207.54','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','SGARCIA FECHA: 2023-05-15 00:17:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37879,'865-13087395','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8337','2023-05-15','09:30:38','1104.00','ingreso','','NO','SI','AWB: USD 65.00 / AWB CORRECTION: USD 60.00 / PICK UP: USD 130.00 / TERMINAL HANDLING: USD 40.00 / AIR FREIGHT: USD 537.00 / FSC: USD 22.00 / EXPORT CUSTOMS CLEARANCE: USD 220.00 / PROFIT SHARE: USD 30.00','1104.00','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','NO APLICA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202305/F_AG8337_2023-05-15.pdf','facturas_agentes/PDF202305','F_AG8337_2023-05-15.pdf','OCHANGPO FECHA: 2023-05-15 09:30:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','',NULL,NULL,NULL,NULL,NULL),(37880,'VER00723-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2809','2023-05-15','10:09:35','-20.00','egreso','','NO','SI','Reimbursement','-20.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2809_2023-05-15.pdf','facturas_agentes/PDF202305','F_NCAG2809_2023-05-15.pdf','MGARCIA FECHA: 2023-05-15 10:09:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','',NULL,NULL,NULL,NULL,NULL),(37881,'ZLO1323-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','8338','2023-05-15','10:35:16','1163.49','ingreso','','NO','SI','Reimbursement','1163.49','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202305/F_AG8338_2023-05-15.pdf','facturas_agentes/PDF202305','F_AG8338_2023-05-15.pdf','MGARCIA FECHA: 2023-05-15 10:35:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','',NULL,NULL,NULL,NULL,NULL),(37882,'729-47508171','expo','','Interteam','NEUTRAL LOGISITICS','AG','8339','2023-05-15','10:48:03','1399.00','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 370.00 / TERMINAL HANDLING: USD 90.00 / AIR FREIGHT: USD 585.00 / FSC: USD 41.00 / SSC: USD 18.00 / EXPORT CUSTOMS CLEARANCE: USD 200.00 / PROFIT SHARE: USD 30.00','1399.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_AG8339_2023-05-15.pdf','facturas_agentes/PDF202305','F_AG8339_2023-05-15.pdf','OCHANGPO FECHA: 2023-05-15 10:48:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','',NULL,NULL,NULL,NULL,NULL),(37883,'XMNZLOSTI 009.23','impo','90699943','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-37883','2023-05-15','11:04:40','-64.62','ingreso','','NO','','Origin Charges','-64.62','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','DBORJA FECHA: 2023-05-15 11:04:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37884,'RTMVERSSC 012.23','impo','22726328','Agente','SSC CONSOLIDATION BV','','OPE-37884','2023-05-15','11:18:48','50.00','egreso','','NO','','Reimbursement','50.00','ROTTERDAM','KODDEWEG 35-37, NL, 3194 DH','','NETHERLANDS','dbode@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','MHERNANDEZ FECHA: 2023-05-15 11:18:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37885,'VLCVERTGY 013.23','impo','05F2333483','Agente','TRANSGLORY S.A.','','OPE-37885','2023-05-15','11:25:24','200.00','egreso','','NO','','correccion BL 012023032570 ','200.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','GMONTES FECHA: 2023-05-15 11:25:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37886,'KELZLOHTS 040.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8340','2023-05-15','11:57:07','474.40','ingreso','','SI','SI','OF 25010006 IMPO-39739','474.40','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202305/F_AG8340_2023-05-15.pdf','facturas_agentes/PDF202305','F_AG8340_2023-05-15.pdf','RCARRILLO FECHA: 2023-05-15 11:57:07','MBECERRA FECHA: 2023-05-22 12:38:22<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-22 12:38:22<br>','ROSARIO.CARRILLO@INTERTEAM.COM.MX 2023-05-22 12:11:01',NULL,NULL,'USD','2023-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(37887,'VER1923-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8341','2023-05-15','12:11:47','1508.02','ingreso','','NO','SI','Reimbursement','1508.02','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202305/F_AG8341_2023-05-15.pdf','facturas_agentes/PDF202305','F_AG8341_2023-05-15.pdf','ARAMIRO FECHA: 2023-05-15 12:11:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','',NULL,NULL,NULL,NULL,NULL),(37888,'PUSZLOGLW 037.23','impo','GINT-0603A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-37888','2023-05-15','12:18:57','53.00','egreso','','NO','','Reimbursement','53.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','RCARRILLO FECHA: 2023-05-15 12:18:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37889,'KELZLOHTS 041.23','impo','HTI234026','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-37889','2023-05-15','13:11:02','-368.04','ingreso','','NO','','Reimbursement','-368.04','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','RCARRILLO FECHA: 2023-05-15 13:11:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37890,'KELZLOHTS 042.23','impo','HTI234025','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-37890','2023-05-15','13:19:05','-2405.09','ingreso','','NO','','Reimbursement','-2405.09','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','RCARRILLO FECHA: 2023-05-15 13:19:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37891,'HAMVERSSL 125.23','impo','40690663','Agente','SACO SHIPPING GMBH','','OPE-37891','2023-05-15','13:21:48','148.33','egreso','','NO','','terrestre VER266680','148.33','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','TRODRIGUEZ FECHA: 2023-05-15 13:21:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37892,'FCLE23031','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8342','2023-05-15','14:06:19','3897.00','ingreso','','NO','SI','Collect Charges','3897.00','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','BILLY REYES','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202305/F_AG8342_2023-05-15.pdf','facturas_agentes/PDF202305','F_AG8342_2023-05-15.pdf','IGUTIERREZ FECHA: 2023-05-15 14:06:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','',NULL,NULL,NULL,NULL,NULL),(37893,'SHALZCSTI 014.23','impo','16187933 ','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-37893','2023-05-15','14:09:43','43.00','egreso','','NO','','cancel ovw 16187933 ','43.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','GMONTES FECHA: 2023-05-15 14:09:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37894,'HAMATMSSL 108.23','impo','40690921','Agente','SACO SHIPPING GMBH','','OPE-37894','2023-05-15','14:25:30','7769.98','egreso','','SI','','Origin Charges','7769.98','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','DBORJA FECHA: 2023-05-15 14:25:30','MBECERRA FECHA: 2023-05-19 19:13:51<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-19 19:13:51<br>','daniela.borja@interteam.com.mx 2023-05-15 14:25:39',NULL,NULL,'USD','2023-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(37895,'ZLO1923-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8343','2023-05-15','14:26:07','7425.54','ingreso','','NO','SI','Reimbursement','7425.54','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_AG8343_2023-05-15.pdf','facturas_agentes/PDF202305','F_AG8343_2023-05-15.pdf','FMENDOZA FECHA: 2023-05-15 14:26:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','',NULL,NULL,NULL,NULL,NULL),(37896,'HAMATMSSL 108.23','impo','40690921','Agente','SACO SHIPPING GMBH','','OPIN-37896','2023-05-15','14:26:40','-7769.98','ingreso','','NO','','Origin Charges','-7769.98','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','DBORJA FECHA: 2023-05-15 14:26:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37897,'HAMATMSSL 109.23','impo','40690921','Agente','SACO SHIPPING GMBH','','OPE-37897','2023-05-15','14:27:24','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','DBORJA FECHA: 2023-05-15 14:27:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37898,'HAMATMSSL 110.23','impo','40690921','Agente','SACO SHIPPING GMBH','','OPE-37898','2023-05-15','14:28:32','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','DBORJA FECHA: 2023-05-15 14:28:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37899,'HAMATMSSL 112.23','impo','40690921','Agente','SACO SHIPPING GMBH','','OPE-37899','2023-05-15','14:29:19','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','DBORJA FECHA: 2023-05-15 14:29:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37900,'HAMATMSSL 111.23','impo','5517476','Agente','SACO SHIPPING GMBH','','OPIN-37900','2023-05-15','14:35:49','-3303.26','ingreso','','NO','','Origin Charges','-3303.26','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','DBORJA FECHA: 2023-05-15 14:35:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37901,'ZLO1723-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8344','2023-05-15','14:44:42','229.73','ingreso','','NO','SI','Reimbursement','229.73','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_AG8344_2023-05-15.pdf','facturas_agentes/PDF202305','F_AG8344_2023-05-15.pdf','FMENDOZA FECHA: 2023-05-15 14:44:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','',NULL,NULL,NULL,NULL,NULL),(37902,'HAMATMSSL 113.23','impo','40694333','Agente','SACO SHIPPING GMBH','','OPIN-37902','2023-05-15','14:45:14','-5458.55','ingreso','','NO','','Origin Charges','-5458.55','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','DBORJA FECHA: 2023-05-15 14:45:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37903,'SSZVERATI 013.23','impo','DE/03337/23-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-37903','2023-05-15','14:45:27','-30.00','ingreso','','NO','','Reimbursement','-30.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','CVEGA FECHA: 2023-05-15 14:45:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37904,'HAMATMSSL 114.23','impo','40694333','Agente','SACO SHIPPING GMBH','','OPE-37904','2023-05-15','14:46:09','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','DBORJA FECHA: 2023-05-15 14:46:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37905,'HAMATMSSL 115.23','impo','40694333','Agente','SACO SHIPPING GMBH','','OPE-37905','2023-05-15','14:46:54','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','DBORJA FECHA: 2023-05-15 14:46:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37906,'HAMATMSSL 116.23','impo','5518981','Agente','SACO SHIPPING GMBH','','OPIN-37906','2023-05-15','14:47:59','-1794.87','ingreso','','NO','','Origin Charges','-1794.87','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','DBORJA FECHA: 2023-05-15 14:47:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37907,'HAMVERSSL 145.23','impo','5517285','Agente','SACO SHIPPING GMBH','','OPE-37907','2023-05-15','17:29:00','386.42','egreso','','NO','','DAP VER266872','386.42','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','TRODRIGUEZ FECHA: 2023-05-15 17:29:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37908,'VER1623-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2810','2023-05-15','17:34:24','-666.70','egreso','','NO','SI','Reimbursement','-666.70','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/PDF202305/F_NCAG2810_2023-05-15.pdf','facturas_agentes/PDF202305','F_NCAG2810_2023-05-15.pdf','MOHERNANDEZ FECHA: 2023-05-15 17:34:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','',NULL,NULL,NULL,NULL,NULL),(37909,'VER1623-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8345','2023-05-15','17:35:51','1695.90','ingreso','','NO','SI','Reimbursement','1695.90','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/PDF202305/F_AG8345_2023-05-15.pdf','facturas_agentes/PDF202305','F_AG8345_2023-05-15.pdf','MOHERNANDEZ FECHA: 2023-05-15 17:35:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','',NULL,NULL,NULL,NULL,NULL),(37910,'SZXZLOSTI 026.23','impo','79042282','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-37910','2023-05-15','17:44:27','-835.75','ingreso','','NO','','Collect Charges','-835.75','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','SGARCIA FECHA: 2023-05-15 17:44:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37911,'ZLO2023-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8346','2023-05-15','18:24:50','1900.98','ingreso','','NO','SI','Reimbursement','1900.98','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_AG8346_2023-05-15.pdf','facturas_agentes/PDF202305','F_AG8346_2023-05-15.pdf','FMENDOZA FECHA: 2023-05-15 18:24:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','',NULL,NULL,NULL,NULL,NULL),(37912,'TAOZLOPAN 058.23','impo','WPZLOM23040010-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-37912','2023-05-15','18:36:19','-5635.36','ingreso','','NO','','Reimbursement','-5635.36','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','MHERNANDEZ FECHA: 2023-05-15 18:36:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37913,'TAOZLOPAN 057.23','impo','WPZLOM23040010-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-37913','2023-05-15','18:45:23','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/PDF202305/F_0_2023-05-15.pdf','facturas_agentes/PDF202305','F_0_2023-05-15.pdf','MHERNANDEZ FECHA: 2023-05-15 18:45:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','Aceptada',NULL,NULL,NULL,NULL,NULL),(37914,'ZLO1723-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','NCAG','2811','2023-05-15','18:57:15','-664.80','egreso','','NO','SI','Reimbursement','-664.80','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_NCAG2811_2023-05-15.pdf','facturas_agentes/PDF202305','F_NCAG2811_2023-05-15.pdf','CCAMACHO FECHA: 2023-05-15 18:57:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','',NULL,NULL,NULL,NULL,NULL),(37915,'FCLE23029','expo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','8347','2023-05-15','19:24:51','3182.00','ingreso','','NO','SI','Collect Charges','3182.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','JESSIE LIU','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202305/F_AG8347_2023-05-15.pdf','facturas_agentes/PDF202305','F_AG8347_2023-05-15.pdf','IGUTIERREZ FECHA: 2023-05-15 19:24:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','',NULL,NULL,NULL,NULL,NULL),(37916,'FCLE23034','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','8348','2023-05-15','20:13:40','4155.00','ingreso','','NO','SI','Collect Charges','4155.00','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','.','USA','','/facturas_agentes/PDF202305/F_AG8348_2023-05-15.pdf','facturas_agentes/PDF202305','F_AG8348_2023-05-15.pdf','IGUTIERREZ FECHA: 2023-05-15 20:13:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','',NULL,NULL,NULL,NULL,NULL),(37917,'FCLE23035','expo','','Interteam','SHIPCO TRANSPORT INC.','AG','8349','2023-05-15','20:57:36','14965.00','ingreso','','NO','SI','Collect Charges','14965.00','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','TAN JAITIANG','USA','','/facturas_agentes/PDF202305/F_AG8349_2023-05-15.pdf','facturas_agentes/PDF202305','F_AG8349_2023-05-15.pdf','IGUTIERREZ FECHA: 2023-05-15 20:57:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-15','',NULL,NULL,NULL,NULL,NULL),(37918,'BCNVERTGY 040.23','impo','05A2305392','Agente','TRANSGLORY S.A.','','OPIN-37918','2023-05-16','08:37:33','-3188.46','ingreso','','NO','','Collect Charges','-3188.46','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','SGARCIA FECHA: 2023-05-16 08:37:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37919,'NGBZLOSTI 019.23','impo','91710962','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-37919','2023-05-16','09:18:32','61.83','egreso','','NO','','Reimbursement','61.83','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','SGARCIA FECHA: 2023-05-16 09:18:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37920,'NGBZLOSTI 020.23','impo','91710960','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-37920','2023-05-16','09:20:54','68.10','egreso','','NO','','Reimbursement','68.10','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','SGARCIA FECHA: 2023-05-16 09:20:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37921,'NGBZLOSTI 017.23','impo','91710951','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPE-37921','2023-05-16','09:34:12','251.00','egreso','','NO','','Reimbursement','251.00','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','SGARCIA FECHA: 2023-05-16 09:34:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37922,'SZXZLOSTI 027.23','impo','79042339','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-37922','2023-05-16','10:31:43','-2156.37','ingreso','','NO','','Reimbursement','-2156.37','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','SGARCIA FECHA: 2023-05-16 10:31:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37923,'SZXZLOHTS 012.23','impo','ZSSC230501876','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-37923','2023-05-16','10:48:34','-3663.82','ingreso','','NO','','Collect Charges','-3663.82','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','SGARCIA FECHA: 2023-05-16 10:48:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37924,'SZXZLOHTS 012.23','impo','ZSSC230501877','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-37924','2023-05-16','10:48:56','1808.00','egreso','','NO','','Reimbursement','1808.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','SGARCIA FECHA: 2023-05-16 10:48:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37925,'SZXZLOHTS 012.23','impo','ZSSC230501878','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-37925','2023-05-16','10:49:18','175.00','egreso','','NO','','Reimbursement','175.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','SGARCIA FECHA: 2023-05-16 10:49:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37926,'BCNVERTGY 047.23','impo','05F2333446','Agente','TRANSGLORY S.A.','','OPIN-37926','2023-05-16','11:28:36','-1839.89','ingreso','','NO','','Collect Charges','-1839.89','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','SGARCIA FECHA: 2023-05-16 11:28:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37927,'HAMVERSSL 147.23','impo','5518077','Agente','SACO SHIPPING GMBH','','OPE-37927','2023-05-16','12:15:34','948.80','egreso','','SI','',' DAP VER266869','948.80','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','TRODRIGUEZ FECHA: 2023-05-16 12:15:34','MBECERRA FECHA: 2023-05-16 12:58:56<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-16 12:58:56<br>','Tania.rodriguez@interteam.com.mx  2023-05-16 12:15:42',NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37928,'ZLO1823-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8350','2023-05-16','12:27:56','3715.99','ingreso','','NO','SI','Reimbursement','3715.99','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202305/F_AG8350_2023-05-16.pdf','facturas_agentes/PDF202305','F_AG8350_2023-05-16.pdf','CBRENIZ FECHA: 2023-05-16 12:27:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','',NULL,NULL,NULL,NULL,NULL),(37929,'BCNATMTGY 018.23','impo','05F2332960','Agente','TRANSGLORY S.A.','','OPIN-37929','2023-05-16','12:40:53','-234.81','ingreso','','NO','','032023030836 - EXW CHARGE','-234.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','GMONTES FECHA: 2023-05-16 12:40:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37930,'KELZLOHTS 043.23','impo','34357810','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-37930','2023-05-16','12:47:28','31.95','egreso','','NO','','Reimbursement','31.95','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','RCARRILLO FECHA: 2023-05-16 12:47:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37931,'HAMVERSSL 145.23','impo','40700818','Agente','SACO SHIPPING GMBH','','OPIN-37931','2023-05-16','13:19:39','-615.00','ingreso','','NO','','TERRESTRE CANCELADO 33800181','-615.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','TRODRIGUEZ FECHA: 2023-05-16 13:19:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37932,'VER2423-HAI','expo','','Interteam','NEUTRAL LOGISITICS','NCAG','2812','2023-05-16','13:29:29','-1774.55','egreso','','SI','SI','Reimbursement','-1774.55','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_NCAG2812_2023-05-16.pdf','facturas_agentes/PDF202305','F_NCAG2812_2023-05-16.pdf','IMUCINO FECHA: 2023-05-16 13:29:29',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-16 18:39:34','isabel.mucino@interteam.com.mx 2023-05-16 13:29:36',NULL,NULL,'USD','2023-05-16','',NULL,NULL,NULL,NULL,NULL),(37933,'VER2423-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8351','2023-05-16','13:30:02','1774.55','ingreso','','NO','SI','Reimbursement','1774.55','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_AG8351_2023-05-16.pdf','facturas_agentes/PDF202305','F_AG8351_2023-05-16.pdf','IMUCINO FECHA: 2023-05-16 13:30:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','',NULL,NULL,NULL,NULL,NULL),(37934,'XGGZLOTCI 025.23','impo','HH 165660 C-051','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-37934','2023-05-16','14:01:20','400.00','egreso','','NO','','Reimbursement','400.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','CVEGA FECHA: 2023-05-16 14:01:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37935,'HAMVERSSL 106.23','impo','50A2300290','Agente','MARGLORY, SARL (MOROCCO)','','OPIN-37935','2023-05-16','14:32:52','-562.77','ingreso','','NO','','TERRESTRE CANCELADO 502023020041','-562.77','CASABLANCA','353,BD. MOHAMED V (ANGLE BD. DE LA RESISTANCE) 4E ETAGE','','MOROCCO','casablanca@transglory.com','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','TRODRIGUEZ FECHA: 2023-05-16 14:32:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37936,'VER1423-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2813','2023-05-16','14:45:34','-226.13','egreso','','NO','SI','INLAND SANTOS N HAMBURGO','-226.13','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2813_2023-05-16.pdf','facturas_agentes/PDF202305','F_NCAG2813_2023-05-16.pdf','IMUCINO FECHA: 2023-05-16 14:45:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','',NULL,NULL,NULL,NULL,NULL),(37937,'VER1323-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2814','2023-05-16','14:49:13','-210.15','egreso','','NO','SI','INLAND SANTOS N HAMBURGO','-210.15','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2814_2023-05-16.pdf','facturas_agentes/PDF202305','F_NCAG2814_2023-05-16.pdf','IMUCINO FECHA: 2023-05-16 14:49:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','',NULL,NULL,NULL,NULL,NULL),(37938,'SHAZLOHTS 025.23','impo','HSHAISM23050198','Agente','HT INTERNATIONAL CO., LTD.','','OPE-37938','2023-05-16','15:07:09','199.50','egreso','','NO','','Reimbursement','199.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','RCARRILLO FECHA: 2023-05-16 15:07:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37939,'BCNVERTGY 048.23','impo','05F2333438','Agente','TRANSGLORY S.A.','','OPIN-37939','2023-05-16','15:41:51','-1844.31','ingreso','','NO','','Collect Charges','-1844.31','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','SGARCIA FECHA: 2023-05-16 15:41:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37940,'HAMVERSSL 162.23','impo','40697973','Agente','SACO SHIPPING GMBH','','OPE-37940','2023-05-16','17:16:04','24978.58','egreso','','NO','','Reimbursement','24978.58','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','TRODRIGUEZ FECHA: 2023-05-16 17:16:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37941,'SHAZLOHTS 026.23','impo','HSHAISM23050198','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-37941','2023-05-16','18:22:04','-5973.10','ingreso','','NO','','Reimbursement','-5973.10','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','RCARRILLO FECHA: 2023-05-16 18:22:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37942,'HAMVERSSL 164.23','impo','40697973','Agente','SACO SHIPPING GMBH','','OPE-37942','2023-05-16','18:36:25','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','TRODRIGUEZ FECHA: 2023-05-16 18:36:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37943,'SHAZLOSTI 050.23','impo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2816','2023-05-16','18:50:52','-209.52','egreso','','NO','SI','16177423 BL','-209.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_NCAG2816_2023-05-16.pdf','facturas_agentes/PDF202305','F_NCAG2816_2023-05-16.pdf','GMONTES FECHA: 2023-05-16 18:50:52',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2023-05-17 12:04:23',NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37944,'HAMVERSSL 163.23','impo','40697973','Agente','SACO SHIPPING GMBH','','OPE-37944','2023-05-16','18:57:44','0.00','egreso','','NO','','Demurrages','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-16.pdf','facturas_agentes/PDF202305','F_0_2023-05-16.pdf','TRODRIGUEZ FECHA: 2023-05-16 18:57:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-16','Aceptada',NULL,NULL,NULL,NULL,NULL),(37945,'HKGZLOSTI 039.23','impo','49331104','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-37945','2023-05-17','09:45:41','234.25','egreso','','NO','','Reimbursement','234.25','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','MHERNANDEZ FECHA: 2023-05-17 09:45:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37946,'HKGZLOSTI 031.23','impo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8352','2023-05-17','10:03:57','212.09','ingreso','','NO','SI','CONTAINER DAMAGED','212.09','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_AG8352_2023-05-17.pdf','facturas_agentes/PDF202305','F_AG8352_2023-05-17.pdf','MHERNANDEZ FECHA: 2023-05-17 10:03:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37947,'GOAVERCOM 060.23','impo','45144','Agente','SACO COMBIMAR SPA','','OPE-37947','2023-05-17','11:02:29','40.00','egreso','','NO','','HBL AMENDMENT ','40.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','SVILLAR FECHA: 2023-05-17 11:02:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37948,'CTGVERMAH 004.23','impo','BOGE163781','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-37948','2023-05-17','11:06:14','-33.46','ingreso','','NO','','Origin Charges','-33.46','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','DBORJA FECHA: 2023-05-17 11:06:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37949,'CTGVERMAH 009.23','impo','BOGE163972','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-37949','2023-05-17','11:11:35','-205.90','ingreso','','NO','','Rebate','-205.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','DBORJA FECHA: 2023-05-17 11:11:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37950,'KELZLOHTS 041.23','impo','HTI234026-02','Agente','HT INTERNATIONAL CO., LTD.','','OPE-37950','2023-05-17','11:16:39','736.08','egreso','','NO','','Reimbursement','736.08','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','RCARRILLO FECHA: 2023-05-17 11:16:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37951,'GOAATMCOM 033.23','impo','76','Agente','SACO COMBIMAR SPA','','OPE-37951','2023-05-17','11:35:03','45147.00','egreso','','SI','','REBATE 01/23/121278','45147.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','SVILLAR FECHA: 2023-05-17 11:35:03',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-17 12:31:00','siddharta.villar@interteam.com.mx 2023-05-17 11:35:14',NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37952,'GOAATMCOM 033.23','impo','45147','Agente','SACO COMBIMAR SPA','','OPIN-37952','2023-05-17','11:35:33','-76.00','ingreso','','NO','','REBATE 01/23/121278','-76.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','SVILLAR FECHA: 2023-05-17 11:35:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37953,'ALT08823-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2817','2023-05-17','11:39:25','-343.45','egreso','','NO','SI','Reimbursement','-343.45','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2817_2023-05-17.pdf','facturas_agentes/PDF202305','F_NCAG2817_2023-05-17.pdf','CBRENIZ FECHA: 2023-05-17 11:39:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','',NULL,NULL,NULL,NULL,NULL),(37954,'GOTVERSTI 016.23','impo','36290785','Agente','SHIPCO TRANSPORT AB','','OPIN-37954','2023-05-17','11:49:41','-1153.47','ingreso','','NO','','Reimbursement','-1153.47','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','RCARRILLO FECHA: 2023-05-17 11:49:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37955,'SHAZLOSTI 050.23','impo','56404062','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-37955','2023-05-17','12:05:22','-209.52','ingreso','','NO','','16177423 - DAP - DELIVERY AT PLACE','-209.52','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','GMONTES FECHA: 2023-05-17 12:05:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37956,'HAMVERSSL 147.23','impo','5519854','Agente','SACO SHIPPING GMBH','','OPIN-37956','2023-05-17','13:15:31','-489.90','ingreso','','NO','','TERRESTRE CANCELADO VER266869','-489.90','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','TRODRIGUEZ FECHA: 2023-05-17 13:15:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37957,'VER3622-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2818','2023-05-17','14:05:28','-20.00','egreso','','NO','SI','DIFERENCIA OF HBL  INTERVERSSZ122826 ','-20.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2818_2023-05-17.pdf','facturas_agentes/PDF202305','F_NCAG2818_2023-05-17.pdf','VALFARO FECHA: 2023-05-17 14:05:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','',NULL,NULL,NULL,NULL,NULL),(37958,'FCL 054.23','impo','AFT030296','Agente','NEUTRAL LOGISITICS','','OPIN-37958','2023-05-17','14:55:35','-3770.00','ingreso','','NO','','Reimbursement','-3770.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','TRODRIGUEZ FECHA: 2023-05-17 14:55:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37959,'VER1923-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','2819','2023-05-17','16:59:40','-50.00','egreso','','NO','SI','Reimbursement','-50.00','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_NCAG2819_2023-05-17.pdf','facturas_agentes/PDF202305','F_NCAG2819_2023-05-17.pdf','ARAMIRO FECHA: 2023-05-17 16:59:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','',NULL,NULL,NULL,NULL,NULL),(37960,'ZLO1023-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','NCAG','2820','2023-05-17','17:18:19','-75.53','egreso','','NO','SI','Reimbursement','-75.53','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/PDF202305/F_NCAG2820_2023-05-17.pdf','facturas_agentes/PDF202305','F_NCAG2820_2023-05-17.pdf','FMENDOZA FECHA: 2023-05-17 17:18:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','',NULL,NULL,NULL,NULL,NULL),(37961,'KELZLOHTS 042.23','impo','HTI234025-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-37961','2023-05-17','17:31:22','104.00','egreso','','NO','','Reimbursement','104.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','RCARRILLO FECHA: 2023-05-17 17:31:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37962,'BCNATMTGY 023.23','impo','05F2330946','Agente','TRANSGLORY S.A.','','OPIN-37962','2023-05-17','17:44:26','-1530.98','ingreso','','NO','','Rebate','-1530.98','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','GMONTES FECHA: 2023-05-17 17:44:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37963,'ATM2522-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2821','2023-05-17','18:16:02','-180.15','egreso','','NO','SI','Reimbursement','-180.15','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2821_2023-05-17.pdf','facturas_agentes/PDF202305','F_NCAG2821_2023-05-17.pdf','IMUCINO FECHA: 2023-05-17 18:16:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','',NULL,NULL,NULL,NULL,NULL),(37964,'ATM4222-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2822','2023-05-17','18:18:15','-91.95','egreso','','NO','SI','Reimbursement','-91.95','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2822_2023-05-17.pdf','facturas_agentes/PDF202305','F_NCAG2822_2023-05-17.pdf','IMUCINO FECHA: 2023-05-17 18:18:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','',NULL,NULL,NULL,NULL,NULL),(37965,'VER3622-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2823','2023-05-17','18:22:26','-51.00','egreso','','NO','SI','INTERVERSSZ123060','-51.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2823_2023-05-17.pdf','facturas_agentes/PDF202305','F_NCAG2823_2023-05-17.pdf','IMUCINO FECHA: 2023-05-17 18:22:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','',NULL,NULL,NULL,NULL,NULL),(37966,'VER2222-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2824','2023-05-17','18:24:14','-392.84','egreso','','NO','SI','Reimbursement','-392.84','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2824_2023-05-17.pdf','facturas_agentes/PDF202305','F_NCAG2824_2023-05-17.pdf','IMUCINO FECHA: 2023-05-17 18:24:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','',NULL,NULL,NULL,NULL,NULL),(37967,'VER2222-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8353','2023-05-17','18:29:13','200.00','ingreso','','NO','SI','CORRECTION BROSE','200.00','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202305/F_AG8353_2023-05-17.pdf','facturas_agentes/PDF202305','F_AG8353_2023-05-17.pdf','IMUCINO FECHA: 2023-05-17 18:29:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','',NULL,NULL,NULL,NULL,NULL),(37968,'VER0723-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2825','2023-05-17','18:33:21','-227.30','egreso','','NO','SI','Reimbursement','-227.30','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2825_2023-05-17.pdf','facturas_agentes/PDF202305','F_NCAG2825_2023-05-17.pdf','IMUCINO FECHA: 2023-05-17 18:33:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','',NULL,NULL,NULL,NULL,NULL),(37969,'ATM2123-HAM','expo','2022229','Agente','SACO SHIPPING GMBH','','OPE-37969','2023-05-17','19:58:37','81.34','egreso','','NO','','Reimbursement','81.34','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','TSANCHEZ FECHA: 2023-05-17 19:58:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','',NULL,NULL,NULL,NULL,NULL),(37970,'ATM2423-HAM','expo','2022239 ','Agente','SACO SHIPPING GMBH','','OPE-37970','2023-05-17','20:01:32','81.34','egreso','','NO','','Reimbursement','81.34','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','TSANCHEZ FECHA: 2023-05-17 20:01:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','',NULL,NULL,NULL,NULL,NULL),(37971,'HAMVERSSL 168.23','impo','40697973','Agente','SACO SHIPPING GMBH','','OPE-37971','2023-05-17','20:59:42','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','TRODRIGUEZ FECHA: 2023-05-17 20:59:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37972,'HAMVERSSL 167.23','impo','40697973','Agente','SACO SHIPPING GMBH','','OPE-37972','2023-05-17','21:33:02','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','TRODRIGUEZ FECHA: 2023-05-17 21:33:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37973,'HAMVERSSL 165.23','impo','40697973','Agente','SACO SHIPPING GMBH','','OPE-37973','2023-05-17','22:26:59','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','TRODRIGUEZ FECHA: 2023-05-17 22:26:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37974,'HAMVERSSL 166.23','impo','40697973','Agente','SACO SHIPPING GMBH','','OPE-37974','2023-05-17','23:29:39','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-17.pdf','facturas_agentes/PDF202305','F_0_2023-05-17.pdf','TRODRIGUEZ FECHA: 2023-05-17 23:29:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-17','Aceptada',NULL,NULL,NULL,NULL,NULL),(37975,'HAMVERSSL 169.23','impo','5520080','Agente','SACO SHIPPING GMBH','','OPE-37975','2023-05-18','00:10:52','0.00','egreso','','SI','','Reimbursement','0.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-18.pdf','facturas_agentes/PDF202305','F_0_2023-05-18.pdf','TRODRIGUEZ FECHA: 2023-05-18 00:10:52',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-18 16:52:11','Tania.rodriguez@interteam.com.mx  2023-05-18 00:10:58',NULL,NULL,'USD','2023-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(37976,'HAMVERSSL 169.23','impo','5520080','Agente','SACO SHIPPING GMBH','','OPIN-37976','2023-05-18','00:11:14','-934.93','ingreso','','NO','','Reimbursement','-934.93','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-18.pdf','facturas_agentes/PDF202305','F_0_2023-05-18.pdf','TRODRIGUEZ FECHA: 2023-05-18 00:11:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(37977,'ZLO1923-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2826','2023-05-18','09:02:03','-2787.73','egreso','','NO','SI','Reimbursement','-2787.73','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_NCAG2826_2023-05-18.pdf','facturas_agentes/PDF202305','F_NCAG2826_2023-05-18.pdf','FMENDOZA FECHA: 2023-05-18 09:02:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-18','',NULL,NULL,NULL,NULL,NULL),(37978,'MIAVERSTI 007.23','impo','17333767','Agente','SHIPCO TRANSPORT INC.','','OPE-37978','2023-05-18','10:16:21','2021.93','egreso','','NO','','Reimbursement','2021.93','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-18.pdf','facturas_agentes/PDF202305','F_0_2023-05-18.pdf','MHERNANDEZ FECHA: 2023-05-18 10:16:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(37979,'PUSZLOGLW 043.23','impo','GINT-0608','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-37979','2023-05-18','11:40:23','-119.38','ingreso','','NO','','Reimbursement','-119.38','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_0_2023-05-18.pdf','facturas_agentes/PDF202305','F_0_2023-05-18.pdf','RCARRILLO FECHA: 2023-05-18 11:40:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(37980,'XGGZLOTCI 022.23','impo','HH 165098 C-051','Agente','TIANJIN CONSOL INTERNATIONAL','','OPE-37980','2023-05-18','11:41:42','100.00','egreso','','NO','','Reimbursement','100.00','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-18.pdf','facturas_agentes/PDF202305','F_0_2023-05-18.pdf','CVEGA FECHA: 2023-05-18 11:41:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(37981,'PUSLZCGLW 013.23','impo','MXLZC-258','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-37981','2023-05-18','11:49:57','-1160.09','ingreso','','NO','','Reimbursement','-1160.09','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_0_2023-05-18.pdf','facturas_agentes/PDF202305','F_0_2023-05-18.pdf','RCARRILLO FECHA: 2023-05-18 11:49:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(37982,'PUSLZCGLW 013.23','impo','MXLZC-258A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-37982','2023-05-18','11:50:43','-400.00','ingreso','','NO','','Reimbursement','-400.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_0_2023-05-18.pdf','facturas_agentes/PDF202305','F_0_2023-05-18.pdf','RCARRILLO FECHA: 2023-05-18 11:50:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(37983,'PUSZLOGLW 044.23','impo','GINT-0607','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-37983','2023-05-18','11:57:42','-2579.19','ingreso','','NO','','Reimbursement','-2579.19','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_0_2023-05-18.pdf','facturas_agentes/PDF202305','F_0_2023-05-18.pdf','RCARRILLO FECHA: 2023-05-18 11:57:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(37984,'865-13087406','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8354','2023-05-18','12:13:18','1170.36','ingreso','','NO','SI','AWB: 75.40 USD / AF: 1064.96 USD P/S: 30.00 USD','1170.36','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','NO APLICA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202305/F_AG8354_2023-05-18.pdf','facturas_agentes/PDF202305','F_AG8354_2023-05-18.pdf','DALVARADO FECHA: 2023-05-18 12:13:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-18','',NULL,NULL,NULL,NULL,NULL),(37985,'BCNATMTGY 024.23','impo','05F2333449','Agente','TRANSGLORY S.A.','','OPIN-37985','2023-05-18','12:20:13','-447.88','ingreso','','NO','','Rebate','-447.88','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-18.pdf','facturas_agentes/PDF202305','F_0_2023-05-18.pdf','GMONTES FECHA: 2023-05-18 12:20:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(37986,'VER09123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2827','2023-05-18','14:05:16','-550.68','egreso','','NO','SI','Reimbursement','-550.68','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2827_2023-05-18.pdf','facturas_agentes/PDF202305','F_NCAG2827_2023-05-18.pdf','MGARCIA FECHA: 2023-05-18 14:05:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-18','',NULL,NULL,NULL,NULL,NULL),(37987,'AIR MEX 184.23','impo','9613','Agente','NEW CHARTER SRL','','OPIN-37987','2023-05-15','14:07:27','-1472.56','ingreso','','NO','','AIR FREIGHT','-1472.56','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202305/F_0_2023-05-18.pdf','facturas_agentes/PDF202305','F_0_2023-05-18.pdf','DALVARADO FECHA: 2023-05-18 14:07:27',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(37988,'VER2823-HAM','expo','2022715','Agente','SACO SHIPPING GMBH','','OPE-37988','2023-05-18','14:21:25','276.83','egreso','','NO','','Reimbursement','276.83','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-18.pdf','facturas_agentes/PDF202305','F_0_2023-05-18.pdf','JSCHNEIDER FECHA: 2023-05-18 14:21:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-18','',NULL,NULL,NULL,NULL,NULL),(37989,'VER09023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2828','2023-05-18','14:27:12','-152.07','egreso','','NO','SI','Reimbursement','-152.07','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2828_2023-05-18.pdf','facturas_agentes/PDF202305','F_NCAG2828_2023-05-18.pdf','MGARCIA FECHA: 2023-05-18 14:27:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-18','',NULL,NULL,NULL,NULL,NULL),(37990,'ZLO1423-BUN','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8355','2023-05-18','14:58:08','186.22','ingreso','','NO','SI','Reimbursement','186.22','BUENAVENTURA','CLL 7 NO 3B -14 OFI 402','.','COLOMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202305/F_AG8355_2023-05-18.pdf','facturas_agentes/PDF202305','F_AG8355_2023-05-18.pdf','CCAMACHO FECHA: 2023-05-18 14:58:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-18','',NULL,NULL,NULL,NULL,NULL),(37991,'AIR MEX 157.23','impo','138530-231014','Agente','SACO GROUPAIR BV','','OPIN-37991','2023-04-16','17:00:55','-624.80','ingreso','','NO','','AIR FREIGHT','-624.80','AMSTERDAM','PRESTWICKWEG 78 1118 LB SCHIPHOL AIRPORT THE NETHERLANDS','','THE NETHERLANS','N/A','/facturas_agentes/PDF202305/F_0_2023-05-18.pdf','facturas_agentes/PDF202305','F_0_2023-05-18.pdf','DALVARADO FECHA: 2023-05-18 17:00:55',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(37992,'AIR MEX 200.23','impo','212300818','Agente','SACO GROUPAIR GMBH','','OPIN-37992','2023-05-15','17:15:51','-2174.75','ingreso','','NO','','AIR FREIGHT','-2174.75','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202305/F_0_2023-05-18.pdf','facturas_agentes/PDF202305','F_0_2023-05-18.pdf','DALVARADO FECHA: 2023-05-18 17:15:51',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(37993,'AIR MEX 205.23','impo','212300815','Agente','SACO GROUPAIR GMBH','','OPIN-37993','2023-05-15','18:05:34','-702.00','ingreso','','NO','','AIR FREIGHT','-702.00','FRANKFURT','LANGER  KORNWEG 34C','','GERMANY','N/A','/facturas_agentes/PDF202305/F_0_2023-05-18.pdf','facturas_agentes/PDF202305','F_0_2023-05-18.pdf','DALVARADO FECHA: 2023-05-18 18:05:34',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(37994,'AIR MEX 192.23','impo','9744','Agente','NEW CHARTER SRL','','OPIN-37994','2023-05-17','18:13:14','-4156.33','ingreso','','NO','','AIR FREIGHT','-4156.33','MILAN','VIA FOSCOLO 4','','ITALY','newcharter@newcharter.com','/facturas_agentes/PDF202305/F_0_2023-05-18.pdf','facturas_agentes/PDF202305','F_0_2023-05-18.pdf','DALVARADO FECHA: 2023-05-18 18:13:14',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(37995,'SHAZLOSTI 073.23','impo','56399728','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-37995','2023-05-18','18:30:53','-577.29','ingreso','','NO','','Rebate','-577.29','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-18.pdf','facturas_agentes/PDF202305','F_0_2023-05-18.pdf','GMONTES FECHA: 2023-05-18 18:30:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-18','Aceptada',NULL,NULL,NULL,NULL,NULL),(37996,'FCLE23030','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','8356','2023-05-18','18:54:10','130.00','ingreso','','NO','SI','Collect Charges','130.00','ASHDOD','AMA BUILDING, SUITE 106','MATAN SILVER','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202305/F_AG8356_2023-05-18.pdf','facturas_agentes/PDF202305','F_AG8356_2023-05-18.pdf','IGUTIERREZ FECHA: 2023-05-18 18:54:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-18','',NULL,NULL,NULL,NULL,NULL),(37997,'ZLO1523-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8357','2023-05-19','08:51:36','2541.07','ingreso','','NO','SI','Reimbursement','2541.07','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202305/F_AG8357_2023-05-19.pdf','facturas_agentes/PDF202305','F_AG8357_2023-05-19.pdf','FMENDOZA FECHA: 2023-05-19 08:51:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-19','',NULL,NULL,NULL,NULL,NULL),(37998,'PUSZLOGLW 039.23','impo','GINT-0604A','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-37998','2023-05-19','10:28:59','70.50','egreso','','NO','','DAÑO Y LIMPIEZA','70.50','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_0_2023-05-19.pdf','facturas_agentes/PDF202305','F_0_2023-05-19.pdf','RCARRILLO FECHA: 2023-05-19 10:28:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(37999,'FCLE23034','expo','','Interteam','SHIPCO TRANSPORT INC.','NCAG','2829','2023-05-19','10:33:29','-350.00','egreso','','NO','SI','Customs Clearance Reimbursement-INTERZLOPKG127456','-350.00','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','.','USA','','/facturas_agentes/PDF202305/F_NCAG2829_2023-05-19.pdf','facturas_agentes/PDF202305','F_NCAG2829_2023-05-19.pdf','IGUTIERREZ FECHA: 2023-05-19 10:33:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-19','',NULL,NULL,NULL,NULL,NULL),(38000,'VER2923-HAM','expo','2022936','Agente','SACO SHIPPING GMBH','','OPE-38000','2023-05-19','10:35:30','838.61','egreso','','NO','','Reimbursement','838.61','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-19.pdf','facturas_agentes/PDF202305','F_0_2023-05-19.pdf','JSCHNEIDER FECHA: 2023-05-19 10:35:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-19','',NULL,NULL,NULL,NULL,NULL),(38001,'VER3523-HAM','expo','2022937','Agente','SACO SHIPPING GMBH','','OPE-38001','2023-05-19','10:37:40','466.78','egreso','','NO','','Reimbursement','466.78','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-19.pdf','facturas_agentes/PDF202305','F_0_2023-05-19.pdf','JSCHNEIDER FECHA: 2023-05-19 10:37:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-19','',NULL,NULL,NULL,NULL,NULL),(38002,'GOAVERCOM 063.23','impo','45796','Agente','SACO COMBIMAR SPA','','OPIN-38002','2023-05-19','12:00:46','-165.37','ingreso','','NO','','REBATE 202023040101','-165.37','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-19.pdf','facturas_agentes/PDF202305','F_0_2023-05-19.pdf','SVILLAR FECHA: 2023-05-19 12:00:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38003,'GOAVERCOM 062.23','impo','45812','Agente','SACO COMBIMAR SPA','','OPE-38003','2023-05-19','12:05:07','68.94','egreso','','NO','','REBATE 01/23/121070','68.94','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-19.pdf','facturas_agentes/PDF202305','F_0_2023-05-19.pdf','SVILLAR FECHA: 2023-05-19 12:05:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38004,'HKGZLOSTI 043.23','impo','49331525','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38004','2023-05-19','13:02:54','-2075.46','ingreso','','NO','','Reimbursement','-2075.46','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-19.pdf','facturas_agentes/PDF202305','F_0_2023-05-19.pdf','MHERNANDEZ FECHA: 2023-05-19 13:02:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38005,'BCNVERTGY 026.23','impo','05F2322431','Agente','TRANSGLORY S.A.','','OPE-38005','2023-05-19','16:04:10','78.00','egreso','','NO','','CANCEL INLAND HBL: 042023022186','78.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-19.pdf','facturas_agentes/PDF202305','F_0_2023-05-19.pdf','DBORJA FECHA: 2023-05-19 16:04:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-19','Aceptada',NULL,NULL,NULL,NULL,NULL),(38006,'FCLE23027','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8359','2023-05-19','17:09:41','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/PDF202305/F_AG8359_2023-05-19.pdf','facturas_agentes/PDF202305','F_AG8359_2023-05-19.pdf','IGUTIERREZ FECHA: 2023-05-19 17:09:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-19','',NULL,NULL,NULL,NULL,NULL),(38007,'VER1223-CTG','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','NCAG','2830','2023-05-19','17:24:43','-9.00','egreso','','NO','SI','Reimbursement','-9.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202305/F_NCAG2830_2023-05-19.pdf','facturas_agentes/PDF202305','F_NCAG2830_2023-05-19.pdf','VALFARO FECHA: 2023-05-19 17:24:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-19','',NULL,NULL,NULL,NULL,NULL),(38008,'ZLO1123-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2831','2023-05-19','17:48:37','-114.00','egreso','','NO','SI','Reimbursement','-114.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_NCAG2831_2023-05-19.pdf','facturas_agentes/PDF202305','F_NCAG2831_2023-05-19.pdf','FMENDOZA FECHA: 2023-05-19 17:48:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-19','',NULL,NULL,NULL,NULL,NULL),(38009,'VER1423-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8360','2023-05-19','19:18:55','493.58','ingreso','','NO','SI','Reimbursement','493.58','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/PDF202305/F_AG8360_2023-05-19.pdf','facturas_agentes/PDF202305','F_AG8360_2023-05-19.pdf','MOHERNANDEZ FECHA: 2023-05-19 19:18:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-19','',NULL,NULL,NULL,NULL,NULL),(38010,'VER1723-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','8361','2023-05-21','03:04:18','1733.82','ingreso','','NO','SI','Reimbursement','1733.82','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_AG8361_2023-05-21.pdf','facturas_agentes/PDF202305','F_AG8361_2023-05-21.pdf','ARAMIRO FECHA: 2023-05-21 03:04:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-21','',NULL,NULL,NULL,NULL,NULL),(38011,'VER1823-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','8362','2023-05-21','03:07:41','3678.79','ingreso','','NO','SI','Reimbursement','3678.79','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_AG8362_2023-05-21.pdf','facturas_agentes/PDF202305','F_AG8362_2023-05-21.pdf','ARAMIRO FECHA: 2023-05-21 03:07:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-21','',NULL,NULL,NULL,NULL,NULL),(38012,'VER1923-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','8363','2023-05-21','03:10:30','2927.14','ingreso','','NO','SI','Reimbursement','2927.14','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_AG8363_2023-05-21.pdf','facturas_agentes/PDF202305','F_AG8363_2023-05-21.pdf','ARAMIRO FECHA: 2023-05-21 03:10:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-21','',NULL,NULL,NULL,NULL,NULL),(38013,'BUEVERSSL 020.23','impo','E 9996-00005946','Agente','SACO SHIPPING S.A.','','OPIN-38013','2023-05-21','14:28:33','-75.00','ingreso','','NO','','BUE52911 OCF','-75.00','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202305/F_0_2023-05-21.pdf','facturas_agentes/PDF202305','F_0_2023-05-21.pdf','GMONTES FECHA: 2023-05-21 14:28:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-21','Aceptada',NULL,NULL,NULL,NULL,NULL),(38014,'HKGLZCSTI 026.23','impo','49331872','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38014','2023-05-22','09:23:51','-3715.47','ingreso','','NO','','Reimbursement','-3715.47','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-22.pdf','facturas_agentes/PDF202305','F_0_2023-05-22.pdf','MHERNANDEZ FECHA: 2023-05-22 09:23:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38015,'VER1223-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2832','2023-05-22','10:35:36','-30.00','egreso','','NO','SI','Reimbursement','-30.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_NCAG2832_2023-05-22.pdf','facturas_agentes/PDF202305','F_NCAG2832_2023-05-22.pdf','ARAMIRO FECHA: 2023-05-22 10:35:36',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-22','',NULL,NULL,NULL,NULL,NULL),(38016,'KELZLOHTS 043.23','impo','HTI235009','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-38016','2023-05-22','10:42:10','-1317.76','ingreso','','NO','','Reimbursement','-1317.76','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202305/F_0_2023-05-22.pdf','facturas_agentes/PDF202305','F_0_2023-05-22.pdf','RCARRILLO FECHA: 2023-05-22 10:42:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38017,'ALT09223-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2833','2023-05-22','11:08:05','-120.44','egreso','','NO','SI','Reimbursement','-120.44','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2833_2023-05-22.pdf','facturas_agentes/PDF202305','F_NCAG2833_2023-05-22.pdf','CBRENIZ FECHA: 2023-05-22 11:08:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','',NULL,NULL,NULL,NULL,NULL),(38018,'ALT07123-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2834','2023-05-22','11:28:18','-314.96','egreso','','NO','SI','Reimbursement','-314.96','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2834_2023-05-22.pdf','facturas_agentes/PDF202305','F_NCAG2834_2023-05-22.pdf','CBRENIZ FECHA: 2023-05-22 11:28:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','',NULL,NULL,NULL,NULL,NULL),(38019,'HKGZLOSTI 041.23','impo','49330557','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38019','2023-05-22','13:02:47','-2971.68','ingreso','','NO','','Reimbursement','-2971.68','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-22.pdf','facturas_agentes/PDF202305','F_0_2023-05-22.pdf','MHERNANDEZ FECHA: 2023-05-22 13:02:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38020,'HKGZLOSTI 042.23','impo','49330260','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38020','2023-05-22','13:05:05','-1997.62','ingreso','','NO','','Reimbursement','-1997.62','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-22.pdf','facturas_agentes/PDF202305','F_0_2023-05-22.pdf','MHERNANDEZ FECHA: 2023-05-22 13:05:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38021,'GOAVERCOM 061.23','impo','46855','Agente','SACO COMBIMAR SPA','','OPE-38021','2023-05-22','13:41:15','75.00','egreso','','NO','','Rebate','75.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-22.pdf','facturas_agentes/PDF202305','F_0_2023-05-22.pdf','SVILLAR FECHA: 2023-05-22 13:41:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38022,'GOAVERCOM 061.23','impo','46858','Agente','SACO COMBIMAR SPA','','OPE-38022','2023-05-22','13:43:56','45.36','egreso','','NO','','Rebate difference 01/23/120119','45.36','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-22.pdf','facturas_agentes/PDF202305','F_0_2023-05-22.pdf','SVILLAR FECHA: 2023-05-22 13:43:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38023,'HAMVERSSL 098.23','impo','','Interteam','SACO SHIPPING GMBH','AG','8365','2023-05-22','17:23:18','1213.98','ingreso','','NO','SI','AIRFREIGHT','1213.98','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_AG8365_2023-05-22.pdf','facturas_agentes/PDF202305','F_AG8365_2023-05-22.pdf','CAJURIA FECHA: 2023-05-22 17:23:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38024,'VER1823-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8366','2023-05-22','17:25:42','1368.04','ingreso','','NO','SI','Reimbursement','1368.04','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_AG8366_2023-05-22.pdf','facturas_agentes/PDF202305','F_AG8366_2023-05-22.pdf','IMUCINO FECHA: 2023-05-22 17:25:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','',NULL,NULL,NULL,NULL,NULL),(38025,'ZLO2223-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8367','2023-05-22','17:39:35','864.61','ingreso','','NO','SI','Reimbursement','864.61','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/PDF202305/F_AG8367_2023-05-22.pdf','facturas_agentes/PDF202305','F_AG8367_2023-05-22.pdf','CBRENIZ FECHA: 2023-05-22 17:39:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','',NULL,NULL,NULL,NULL,NULL),(38026,'AIR MEX 038.23','impo','','Interteam','TRANSGLORY S.A.','AG','8368','2023-05-22','17:39:54','80.00','ingreso','','NO','SI','Release Fee 80.00 usd','80.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_AG8368_2023-05-22.pdf','facturas_agentes/PDF202305','F_AG8368_2023-05-22.pdf','MMEDINA FECHA: 2023-05-22 17:39:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38027,'GOAATMCOM 035.23','impo','45161','Agente','SACO COMBIMAR SPA','','OPIN-38027','2023-05-22','17:57:02','-1221.17','ingreso','','NO','','Rebate','-1221.17','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-22.pdf','facturas_agentes/PDF202305','F_0_2023-05-22.pdf','SVILLAR FECHA: 2023-05-22 17:57:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38028,'SSZVERATI 013.23','impo','DE/03332/23-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-38028','2023-05-22','18:10:35','-30.00','ingreso','','NO','','Reimbursement','-30.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_0_2023-05-22.pdf','facturas_agentes/PDF202305','F_0_2023-05-22.pdf','CVEGA FECHA: 2023-05-22 18:10:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38029,'SHAZLOHTS 025.23','impo','','Interteam','HT INTERNATIONAL CO., LTD.','AG','8370','2023-05-22','18:25:43','192.50','ingreso','','NO','SI','PLC CHSE23040075  ','192.50','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202305/F_AG8370_2023-05-22.pdf','facturas_agentes/PDF202305','F_AG8370_2023-05-22.pdf','RCARRILLO FECHA: 2023-05-22 18:25:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','Aceptada',NULL,NULL,NULL,NULL,NULL),(38030,'ALT09523-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2835','2023-05-22','18:29:12','-228.04','egreso','','NO','SI','Reimbursement','-228.04','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2835_2023-05-22.pdf','facturas_agentes/PDF202305','F_NCAG2835_2023-05-22.pdf','CBRENIZ FECHA: 2023-05-22 18:29:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','',NULL,NULL,NULL,NULL,NULL),(38031,'ALT09423-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2836','2023-05-22','18:57:24','-213.51','egreso','','NO','SI','Reimbursement','-213.51','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2836_2023-05-22.pdf','facturas_agentes/PDF202305','F_NCAG2836_2023-05-22.pdf','CBRENIZ FECHA: 2023-05-22 18:57:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','',NULL,NULL,NULL,NULL,NULL),(38032,'FCLE23020','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','8371','2023-05-22','19:07:54','30.00','ingreso','','NO','SI','Collect Charges','30.00','ASHDOD','AMA BUILDING, SUITE 106','MATANS@ELDAN-CARGO.COM','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202305/F_AG8371_2023-05-22.pdf','facturas_agentes/PDF202305','F_AG8371_2023-05-22.pdf','IGUTIERREZ FECHA: 2023-05-22 19:07:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','',NULL,NULL,NULL,NULL,NULL),(38033,'ALT01323-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2837','2023-05-22','19:23:48','-294.79','egreso','','NO','SI','Reimbursement','-294.79','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2837_2023-05-22.pdf','facturas_agentes/PDF202305','F_NCAG2837_2023-05-22.pdf','CBRENIZ FECHA: 2023-05-22 19:23:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-22','',NULL,NULL,NULL,NULL,NULL),(38034,'VER2023-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','8372','2023-05-23','09:55:14','1117.10','ingreso','','NO','SI','Reimbursement','1117.10','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_AG8372_2023-05-23.pdf','facturas_agentes/PDF202305','F_AG8372_2023-05-23.pdf','ARAMIRO FECHA: 2023-05-23 09:55:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','',NULL,NULL,NULL,NULL,NULL),(38035,'SZXZLOSTI 031.23','impo','79044654','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38035','2023-05-23','09:57:56','-4291.85','ingreso','','NO','','Reimbursement','-4291.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','MHERNANDEZ FECHA: 2023-05-23 09:57:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38036,'SZXZLOHTS 013.23','impo','ZSSC230501883','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-38036','2023-05-23','10:10:57','1808.00','egreso','','NO','','Reimbursement','1808.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SGARCIA FECHA: 2023-05-23 10:10:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38037,'SZXZLOHTS 013.23','impo','ZSSC230501880','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-38037','2023-05-23','10:12:01','-2295.03','ingreso','','NO','','Reimbursement','-2295.03','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SGARCIA FECHA: 2023-05-23 10:12:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38038,'AIR MEX 190.23','impo','GTA202300000455','Agente','GENEL TRANSPORT NAKLIYAT VE TIC LTD STI','','OPIN-38038','2023-05-05','10:51:31','-4752.94','ingreso','','NO','','AIR FREIGHT','-4752.94','ISTANBUL','CUMHURIYET CAD N0. 123/6 TR-34373 HARBIYE ISTANBUL TURKEY','','TURKEY','N/A','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','DALVARADO FECHA: 2023-05-23 10:51:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38039,'FCLE23021','expo','','Interteam','ELDAN CARGO 2000 LTD.','NCAG','2838','2023-05-23','11:21:55','-35.00','egreso','','NO','SI','HANDLING RATE CHANGE','-35.00','ASHDOD','AMA BUILDING, SUITE 106','MATAN SILVER','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202305/F_NCAG2838_2023-05-23.pdf','facturas_agentes/PDF202305','F_NCAG2838_2023-05-23.pdf','IGUTIERREZ FECHA: 2023-05-23 11:21:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','',NULL,NULL,NULL,NULL,NULL),(38040,'GOAVERCOM 058.23','impo','47418','Agente','SACO COMBIMAR SPA','','OPE-38040','2023-05-23','11:53:01','75.00','egreso','','NO','','Rebate','75.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 11:53:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38041,'VER09623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2839','2023-05-23','12:06:56','-286.36','egreso','','NO','SI','Reimbursement','-286.36','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2839_2023-05-23.pdf','facturas_agentes/PDF202305','F_NCAG2839_2023-05-23.pdf','MGARCIA FECHA: 2023-05-23 12:06:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','',NULL,NULL,NULL,NULL,NULL),(38042,'HKGZLOSTI 044.23','impo','49331774','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38042','2023-05-23','12:38:24','-919.67','ingreso','','NO','','Reimbursement','-919.67','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','MHERNANDEZ FECHA: 2023-05-23 12:38:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38043,'VER09723-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2840','2023-05-23','13:02:00','-111.38','egreso','','NO','SI','Reimbursement','-111.38','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2840_2023-05-23.pdf','facturas_agentes/PDF202305','F_NCAG2840_2023-05-23.pdf','MGARCIA FECHA: 2023-05-23 13:02:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','',NULL,NULL,NULL,NULL,NULL),(38044,'NGBZLOGCI 007.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8373','2023-05-23','13:25:00','394.50','ingreso','','NO','SI','NBMAN230500007  OF   PLC ','394.50','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202305/F_AG8373_2023-05-23.pdf','facturas_agentes/PDF202305','F_AG8373_2023-05-23.pdf','SGARCIA FECHA: 2023-05-23 13:25:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38045,'NGBZLOGCI 007.23','impo','WJD23050229','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-38045','2023-05-23','13:32:27','-2351.57','ingreso','','NO','','Reimbursement','-2351.57','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SGARCIA FECHA: 2023-05-23 13:32:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38046,'VER2523-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8374','2023-05-23','14:45:15','8444.19','ingreso','','NO','SI','Reimbursement','8444.19','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_AG8374_2023-05-23.pdf','facturas_agentes/PDF202305','F_AG8374_2023-05-23.pdf','IMUCINO FECHA: 2023-05-23 14:45:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','',NULL,NULL,NULL,NULL,NULL),(38047,'BCNATMTGY 020.23','impo','05F2328475','Agente','TRANSGLORY S.A.','','OPE-38047','2023-05-23','14:49:42','39.19','egreso','','NO','','Rebate','39.19','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','GMONTES FECHA: 2023-05-23 14:49:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38048,'BCNATMTGY 018.23','impo','05A2303779','Agente','TRANSGLORY S.A.','','OPIN-38048','2023-05-23','14:51:19','-598.48','ingreso','','SI','','042023030578','-598.48','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','GMONTES FECHA: 2023-05-23 14:51:19','MBECERRA FECHA: 2023-05-26 12:41:41<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-05-26 12:41:41<br>','gabriela.montesdeoca@interteam.com.mx 2023-05-23 14:52:32',NULL,NULL,'USD','2023-05-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38049,'HAMVERSSL 143.23','impo','5520358','Agente','SACO SHIPPING GMBH','','OPE-38049','2023-05-23','15:03:10','166.00','egreso','','NO','','VER266896 IN-LND-02470','166.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','TRODRIGUEZ FECHA: 2023-05-23 15:03:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38050,'HAMVERSSL 143.23','impo','5520122','Agente','SACO SHIPPING GMBH','','OPE-38050','2023-05-23','15:04:28','17.76','egreso','','NO','','VER266896 IN-LND-02470','17.76','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','TRODRIGUEZ FECHA: 2023-05-23 15:04:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38051,'TAOZLOPAN 059.23','impo','WPZLO230500012-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38051','2023-05-23','17:35:19','663.15','egreso','','NO','','Reimbursement','663.15','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','MHERNANDEZ FECHA: 2023-05-23 17:35:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38052,'TAOZLOPAN 059.23','impo','WPZLOM23050002-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38052','2023-05-23','17:35:38','-4090.20','ingreso','','NO','','Reimbursement','-4090.20','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','MHERNANDEZ FECHA: 2023-05-23 17:35:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38053,'ATM1023-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8375','2023-05-23','17:40:11','1800.79','ingreso','','NO','SI','Reimbursement','1800.79','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202305/F_AG8375_2023-05-23.pdf','facturas_agentes/PDF202305','F_AG8375_2023-05-23.pdf','IMUCINO FECHA: 2023-05-23 17:40:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','',NULL,NULL,NULL,NULL,NULL),(38054,'TAOZLOPAN 060.23','impo','WPZLOM23050001-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38054','2023-05-23','17:40:59','-7646.30','ingreso','','NO','','Reimbursement','-7646.30','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','MHERNANDEZ FECHA: 2023-05-23 17:40:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38055,'VER2022-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2841','2023-05-23','18:26:49','-940.46','egreso','','NO','SI','Reimbursement','-940.46','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2841_2023-05-23.pdf','facturas_agentes/PDF202305','F_NCAG2841_2023-05-23.pdf','IMUCINO FECHA: 2023-05-23 18:26:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','',NULL,NULL,NULL,NULL,NULL),(38056,'VER09923-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2842','2023-05-23','18:50:39','-133.88','egreso','','NO','SI','Reimbursement','-133.88','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2842_2023-05-23.pdf','facturas_agentes/PDF202305','F_NCAG2842_2023-05-23.pdf','MGARCIA FECHA: 2023-05-23 18:50:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','',NULL,NULL,NULL,NULL,NULL),(38057,'BCNATMTGY 025.23','impo','05F2334166','Agente','TRANSGLORY S.A.','','OPIN-38057','2023-05-23','19:02:38','-92.16','ingreso','','NO','','Rebate','-92.16','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','GMONTES FECHA: 2023-05-23 19:02:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38058,'BCNATMTGY 025.23','impo','05F2334433','Agente','TRANSGLORY S.A.','','OPIN-38058','2023-05-23','19:03:06','-3118.55','ingreso','','NO','','Rebate','-3118.55','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','GMONTES FECHA: 2023-05-23 19:03:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38059,'VER1623-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2843','2023-05-23','19:08:19','-294.02','egreso','','NO','SI','Reimbursement','-294.02','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2843_2023-05-23.pdf','facturas_agentes/PDF202305','F_NCAG2843_2023-05-23.pdf','IMUCINO FECHA: 2023-05-23 19:08:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','',NULL,NULL,NULL,NULL,NULL),(38060,'GOAVERCOM 057.23','impo','43405','Agente','SACO COMBIMAR SPA','','OPIN-38060','2023-05-23','19:15:36','-715.23','ingreso','','NO','','Rebate','-715.23','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 19:15:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38061,'GOAVERCOM 057.23','impo','43409','Agente','SACO COMBIMAR SPA','','OPE-38061','2023-05-23','19:17:36','2300.06','egreso','','NO','','DAP','2300.06','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 19:17:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38062,'GOAVERCOM 057.23','impo','43410','Agente','SACO COMBIMAR SPA','','OPE-38062','2023-05-23','19:18:43','511.51','egreso','','NO','','DAP','511.51','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 19:18:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38063,'GOAVERCOM 057.23','impo','43408','Agente','SACO COMBIMAR SPA','','OPE-38063','2023-05-23','19:19:11','466.92','egreso','','NO','','DAP','466.92','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 19:19:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38064,'HAMVERSSL 171.23','impo','40700904','Agente','SACO SHIPPING GMBH','','OPIN-38064','2023-05-23','19:20:05','-21643.25','ingreso','','NO','','Reimbursement','-21643.25','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','TRODRIGUEZ FECHA: 2023-05-23 19:20:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38065,'GOAVERCOM 059.23','impo','43416','Agente','SACO COMBIMAR SPA','','OPIN-38065','2023-05-23','19:23:08','-1910.97','ingreso','','NO','','Rebate','-1910.97','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 19:23:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38066,'GOAVERCOM 059.23','impo','43417','Agente','SACO COMBIMAR SPA','','OPE-38066','2023-05-23','19:24:07','1037.68','egreso','','NO','','DAP','1037.68','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 19:24:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38067,'GOAVERCOM 060.23','impo','43418','Agente','SACO COMBIMAR SPA','','OPIN-38067','2023-05-23','19:29:24','-1986.95','ingreso','','NO','','Rebate','-1986.95','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 19:29:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38068,'GOAVERCOM 058.23','impo','43457','Agente','SACO COMBIMAR SPA','','OPIN-38068','2023-05-23','19:34:24','-1540.96','ingreso','','NO','','Rebate','-1540.96','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 19:34:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38069,'GOAVERCOM 058.23','impo','43495','Agente','SACO COMBIMAR SPA','','OPE-38069','2023-05-23','19:35:18','816.18','egreso','','NO','','DAP','816.18','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 19:35:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38070,'GOAVERCOM 058.23','impo','43494','Agente','SACO COMBIMAR SPA','','OPE-38070','2023-05-23','19:36:04','1241.58','egreso','','NO','','DAP','1241.58','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 19:36:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38071,'GOAVERCOM 063.23','impo','44837','Agente','SACO COMBIMAR SPA','','OPIN-38071','2023-05-23','19:43:44','-139.45','ingreso','','NO','','Rebate','-139.45','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 19:43:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38072,'GOAVERCOM 063.23','impo','44730','Agente','SACO COMBIMAR SPA','','OPIN-38072','2023-05-23','19:44:29','-1131.69','ingreso','','NO','','Rebate','-1131.69','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 19:44:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38073,'GOAVERCOM 063.23','impo','44731','Agente','SACO COMBIMAR SPA','','OPE-38073','2023-05-23','19:45:04','2176.56','egreso','','NO','','DAP','2176.56','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 19:45:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38074,'GOAVERCOM 062.23','impo','44729','Agente','SACO COMBIMAR SPA','','OPIN-38074','2023-05-23','19:47:55','-3162.06','ingreso','','NO','','Rebate','-3162.06','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 19:47:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38075,'GOAVERCOM 061.23','impo','44732','Agente','SACO COMBIMAR SPA','','OPIN-38075','2023-05-23','19:50:20','-1713.08','ingreso','','NO','','Rebate','-1713.08','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 19:50:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38076,'GOAATMCOM 033.23','impo','42804','Agente','SACO COMBIMAR SPA','','OPIN-38076','2023-05-23','19:57:21','-3729.16','ingreso','','NO','','Rebate','-3729.16','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 19:57:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38077,'GOAATMCOM 032.23','impo','42845','Agente','SACO COMBIMAR SPA','','OPIN-38077','2023-05-23','19:59:15','-2444.79','ingreso','','NO','','Rebate','-2444.79','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 19:59:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38078,'GOAATMCOM 035.23','impo','44938','Agente','SACO COMBIMAR SPA','','OPIN-38078','2023-05-23','20:03:19','-1802.94','ingreso','','NO','','Rebate','-1802.94','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 20:03:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38079,'GOAATMCOM 034.23','impo','44961','Agente','SACO COMBIMAR SPA','','OPIN-38079','2023-05-23','20:07:29','-3645.81','ingreso','','NO','','Rebate','-3645.81','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','SVILLAR FECHA: 2023-05-23 20:07:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38080,'KELZLOHTS 044.23','impo','34358321','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-38080','2023-05-23','20:37:59','79.75','egreso','','NO','','Reimbursement','79.75','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','RCARRILLO FECHA: 2023-05-23 20:37:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38081,'HAMVERSSL 170.23','impo','40700904','Agente','SACO SHIPPING GMBH','','OPE-38081','2023-05-23','21:35:46','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','TRODRIGUEZ FECHA: 2023-05-23 21:35:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38082,'HAMVERSSL 177.23','impo','40700904','Agente','SACO SHIPPING GMBH','','OPE-38082','2023-05-23','21:56:26','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','TRODRIGUEZ FECHA: 2023-05-23 21:56:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38083,'HAMVERSSL 178.23','impo','40700904','Agente','SACO SHIPPING GMBH','','OPE-38083','2023-05-23','22:17:18','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','TRODRIGUEZ FECHA: 2023-05-23 22:17:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38084,'HAMVERSSL 174.23','impo','40700904','Agente','SACO SHIPPING GMBH','','OPE-38084','2023-05-23','22:40:45','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-23.pdf','facturas_agentes/PDF202305','F_0_2023-05-23.pdf','TRODRIGUEZ FECHA: 2023-05-23 22:40:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-23','Aceptada',NULL,NULL,NULL,NULL,NULL),(38085,'VER1423-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','2844','2023-05-24','01:25:48','-491.90','egreso','','NO','SI','Reimbursement','-491.90','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_NCAG2844_2023-05-24.pdf','facturas_agentes/PDF202305','F_NCAG2844_2023-05-24.pdf','ARAMIRO FECHA: 2023-05-24 01:25:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','',NULL,NULL,NULL,NULL,NULL),(38086,'VER1623-MIL','expo','','Interteam','SACO COMBIMAR SPA','AG','8376','2023-05-24','01:33:49','2082.65','ingreso','','NO','SI','Reimbursement','2082.65','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_AG8376_2023-05-24.pdf','facturas_agentes/PDF202305','F_AG8376_2023-05-24.pdf','ARAMIRO FECHA: 2023-05-24 01:33:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','',NULL,NULL,NULL,NULL,NULL),(38087,'NSAZLOTGL 018.23','impo','1012-2350100245','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-38087','2023-05-24','10:34:49','129.51','egreso','','NO','','DAP DIFFERENCE 500143012184','129.51','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-24.pdf','facturas_agentes/PDF202305','F_0_2023-05-24.pdf','SVILLAR FECHA: 2023-05-24 10:34:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(38088,'ANRVERSSC 028.23','impo','21133468','Agente','SSC CONSOLIDATION NV','','OPE-38088','2023-05-24','10:49:16','12.46','egreso','','NO','','Reimbursement','12.46','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-24.pdf','facturas_agentes/PDF202305','F_0_2023-05-24.pdf','CVEGA FECHA: 2023-05-24 10:49:16',NULL,NULL,NULL,NULL,NULL,'EUR','2023-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(38089,'FCL 072.23','impo','HTI235016','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-38089','2023-05-24','10:56:03','-50.00','ingreso','','NO','','Reimbursement','-50.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202305/F_0_2023-05-24.pdf','facturas_agentes/PDF202305','F_0_2023-05-24.pdf','MHERNANDEZ FECHA: 2023-05-24 10:56:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(38090,'GOAATMCOM 034.23','impo','47946','Agente','SACO COMBIMAR SPA','','OPE-38090','2023-05-24','11:03:59','207.25','egreso','','NO','','Rebate','207.25','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-24.pdf','facturas_agentes/PDF202305','F_0_2023-05-24.pdf','SVILLAR FECHA: 2023-05-24 11:03:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(38091,'GOAATMCOM 034.23','impo','47954','Agente','SACO COMBIMAR SPA','','OPE-38091','2023-05-24','11:17:34','974.56','egreso','','NO','','Rebate','974.56','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-24.pdf','facturas_agentes/PDF202305','F_0_2023-05-24.pdf','SVILLAR FECHA: 2023-05-24 11:17:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(38092,'GOAVERCOM 053.23','impo','48162','Agente','SACO COMBIMAR SPA','','OPE-38092','2023-05-24','11:48:49','251.79','egreso','','NO','','Rebate','251.79','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-24.pdf','facturas_agentes/PDF202305','F_0_2023-05-24.pdf','SVILLAR FECHA: 2023-05-24 11:48:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(38093,'AIR MEX 197.23','impo','','Interteam','','AG','8377','2023-05-24','12:16:34','630.00','ingreso','','NO','SI','Release cargo: USD 60.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 550.00','630.00','','','','NO APLICA FACTURA DE AGENTE','','/facturas_agentes/PDF202305/F_AG8377_2023-05-24.pdf','facturas_agentes/PDF202305','F_AG8377_2023-05-24.pdf','OCHANGPO FECHA: 2023-05-24 12:16:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','',NULL,NULL,NULL,NULL,NULL),(38094,'AIR MEX 197.23','impo','','Interteam','','AG','8378','2023-05-24','12:28:09','630.00','ingreso','','NO','SI','Release cargo: USD 60.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 550.00','630.00','','','','SHIPCO TRANSPORT INC.','','/facturas_agentes/PDF202305/F_AG8378_2023-05-24.pdf','facturas_agentes/PDF202305','F_AG8378_2023-05-24.pdf','OCHANGPO FECHA: 2023-05-24 12:28:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','',NULL,NULL,NULL,NULL,NULL),(38095,'AIR MEX 198.23','impo','','Interteam','','AG','8379','2023-05-24','12:56:09','505.00','ingreso','','NO','SI','Release cargo: USD 60.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 425.00','505.00','','','','SHIPCO TRANSPORT INC.','','/facturas_agentes/PDF202305/F_AG8379_2023-05-24.pdf','facturas_agentes/PDF202305','F_AG8379_2023-05-24.pdf','OCHANGPO FECHA: 2023-05-24 12:56:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','',NULL,NULL,NULL,NULL,NULL),(38096,'ZLO1823-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8380','2023-05-24','13:08:31','3422.98','ingreso','','NO','SI','Reimbursement','3422.98','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_AG8380_2023-05-24.pdf','facturas_agentes/PDF202305','F_AG8380_2023-05-24.pdf','FMENDOZA FECHA: 2023-05-24 13:08:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','',NULL,NULL,NULL,NULL,NULL),(38097,'ZLO2123-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8381','2023-05-24','13:28:49','5628.85','ingreso','','NO','SI','Reimbursement','5628.85','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_AG8381_2023-05-24.pdf','facturas_agentes/PDF202305','F_AG8381_2023-05-24.pdf','FMENDOZA FECHA: 2023-05-24 13:28:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','',NULL,NULL,NULL,NULL,NULL),(38098,'ZLO2323-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8382','2023-05-24','13:46:59','2091.66','ingreso','','NO','SI','Reimbursement','2091.66','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_AG8382_2023-05-24.pdf','facturas_agentes/PDF202305','F_AG8382_2023-05-24.pdf','FMENDOZA FECHA: 2023-05-24 13:46:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','',NULL,NULL,NULL,NULL,NULL),(38099,'BCNATMTGY 018.23','impo','05F2336440','Agente','TRANSGLORY S.A.','','OPE-38099','2023-05-24','14:11:16','300.00','egreso','','NO','','042023030578 cancel terrestre','300.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-24.pdf','facturas_agentes/PDF202305','F_0_2023-05-24.pdf','GMONTES FECHA: 2023-05-24 14:11:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(38100,'HAMVERSSL 176.23','impo','40700904','Agente','SACO SHIPPING GMBH','','OPE-38100','2023-05-24','14:12:53','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-24.pdf','facturas_agentes/PDF202305','F_0_2023-05-24.pdf','TRODRIGUEZ FECHA: 2023-05-24 14:12:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(38101,'ATM2723-HAM','expo','2023940','Agente','SACO SHIPPING GMBH','','OPE-38101','2023-05-24','14:34:57','145.00','egreso','','NO','','Reimbursement','145.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-24.pdf','facturas_agentes/PDF202305','F_0_2023-05-24.pdf','JSCHNEIDER FECHA: 2023-05-24 14:34:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','',NULL,NULL,NULL,NULL,NULL),(38102,'VER2923-HAM','expo','2023929','Agente','SACO SHIPPING GMBH','','OPE-38102','2023-05-24','14:36:30','74.43','egreso','','NO','','Reimbursement','74.43','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-24.pdf','facturas_agentes/PDF202305','F_0_2023-05-24.pdf','JSCHNEIDER FECHA: 2023-05-24 14:36:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','',NULL,NULL,NULL,NULL,NULL),(38103,'ZLO2023-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2845','2023-05-24','14:49:41','-215.00','egreso','','NO','SI','Reimbursement','-215.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_NCAG2845_2023-05-24.pdf','facturas_agentes/PDF202305','F_NCAG2845_2023-05-24.pdf','FMENDOZA FECHA: 2023-05-24 14:49:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','',NULL,NULL,NULL,NULL,NULL),(38104,'HAMVERSSL 173.23','impo','40700904','Agente','SACO SHIPPING GMBH','','OPE-38104','2023-05-24','16:21:59','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-24.pdf','facturas_agentes/PDF202305','F_0_2023-05-24.pdf','TRODRIGUEZ FECHA: 2023-05-24 16:21:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(38105,'SHAZLOSTI 079.23','impo','56408235','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38105','2023-05-24','17:23:49','-2514.05','ingreso','','NO','','Rebate','-2514.05','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-24.pdf','facturas_agentes/PDF202305','F_0_2023-05-24.pdf','GMONTES FECHA: 2023-05-24 17:23:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(38106,'VER2523-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8383','2023-05-24','17:48:41','145.00','ingreso','','NO','SI','INTERVERHAI127436 CITA','145.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_AG8383_2023-05-24.pdf','facturas_agentes/PDF202305','F_AG8383_2023-05-24.pdf','IMUCINO FECHA: 2023-05-24 17:48:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','',NULL,NULL,NULL,NULL,NULL),(38107,'SZXZLOSTI 029.23','impo','79045000','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-38107','2023-05-24','17:54:45','20.91','egreso','','NO','','Reimbursement','20.91','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-24.pdf','facturas_agentes/PDF202305','F_0_2023-05-24.pdf','SGARCIA FECHA: 2023-05-24 17:54:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(38108,'SZXZLOSTI 029.23','impo','79044380','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-38108','2023-05-24','17:56:57','-2426.71','ingreso','','NO','','Reimbursement','-2426.71','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-24.pdf','facturas_agentes/PDF202305','F_0_2023-05-24.pdf','SGARCIA FECHA: 2023-05-24 17:56:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(38109,'SHAZLOSTI 078.23','impo','56404976','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-38109','2023-05-24','18:08:21','1000.35','egreso','','NO','','Rebate','1000.35','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-24.pdf','facturas_agentes/PDF202305','F_0_2023-05-24.pdf','GMONTES FECHA: 2023-05-24 18:08:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(38110,'HAMVERSSL 175.23','impo','40700904','Agente','SACO SHIPPING GMBH','','OPE-38110','2023-05-24','18:21:51','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-24.pdf','facturas_agentes/PDF202305','F_0_2023-05-24.pdf','TRODRIGUEZ FECHA: 2023-05-24 18:21:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-24','Aceptada',NULL,NULL,NULL,NULL,NULL),(38111,'NSAZLOTGL 018.23','impo','1012-2350100252','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-38111','2023-05-25','10:08:18','104.23','egreso','','NO','',' DAP DIFFERENCE 500143012184','104.23','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-25.pdf','facturas_agentes/PDF202305','F_0_2023-05-25.pdf','SVILLAR FECHA: 2023-05-25 10:08:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(38112,'TAOZLOPAN 061.23','impo','WPZLOM23050001-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38112','2023-05-25','10:18:00','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/PDF202305/F_0_2023-05-25.pdf','facturas_agentes/PDF202305','F_0_2023-05-25.pdf','MHERNANDEZ FECHA: 2023-05-25 10:18:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(38113,'TAOZLOPAN 058.23','impo','WPZLO230400085-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38113','2023-05-25','10:25:12','41.00','egreso','','NO','','Reimbursement','41.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202305/F_0_2023-05-25.pdf','facturas_agentes/PDF202305','F_0_2023-05-25.pdf','MHERNANDEZ FECHA: 2023-05-25 10:25:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(38114,'SHAZLOSTI 055.23','impo','56409477','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-38114','2023-05-25','10:36:12','35.00','egreso','','NO','','16177706 - DAP - DELIVERY AT PLACE','35.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-25.pdf','facturas_agentes/PDF202305','F_0_2023-05-25.pdf','GMONTES FECHA: 2023-05-25 10:36:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(38115,'VER1023-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8384','2023-05-25','13:16:31','3624.37','ingreso','','NO','SI','Reimbursement','3624.37','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_AG8384_2023-05-25.pdf','facturas_agentes/PDF202305','F_AG8384_2023-05-25.pdf','IMUCINO FECHA: 2023-05-25 13:16:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-25','',NULL,NULL,NULL,NULL,NULL),(38116,'SHAZLOHTS 027.23','impo','HSHAISM23050198','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-38116','2023-05-25','14:09:21','-2042.81','ingreso','','NO','','Reimbursement','-2042.81','SHANGHAI','6Y,DUBE INTERNATION COMMERCIAL BUILDING NO.55','BELINDA','CHINA','htsha@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-25.pdf','facturas_agentes/PDF202305','F_0_2023-05-25.pdf','RCARRILLO FECHA: 2023-05-25 14:09:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(38117,'PUSZLOGLW 046.23','impo','GINT-0610','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-38117','2023-05-25','14:17:03','-2082.38','ingreso','','NO','','Reimbursement','-2082.38','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_0_2023-05-25.pdf','facturas_agentes/PDF202305','F_0_2023-05-25.pdf','RCARRILLO FECHA: 2023-05-25 14:17:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(38118,'PUSZLOGLW 045.23','impo','GINT-0609','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-38118','2023-05-25','14:22:47','-2340.25','ingreso','','NO','','Reimbursement','-2340.25','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_0_2023-05-25.pdf','facturas_agentes/PDF202305','F_0_2023-05-25.pdf','RCARRILLO FECHA: 2023-05-25 14:22:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(38119,'865-13087410','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8385','2023-05-25','16:28:26','1832.40','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 150.00 / TERMINAL HANDLING: USD 90.00 / AIR FREIGHT: USD 1209.80 / FSC: USD 52.60 / PALLET CONDITIONING: USD 20.00 / EXPORT CUSTOMS CLEARANCE: USD 220.00 / PROFIT SHARE: USD 25.00','1832.40','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','NO APLICA','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202305/F_AG8385_2023-05-25.pdf','facturas_agentes/PDF202305','F_AG8385_2023-05-25.pdf','OCHANGPO FECHA: 2023-05-25 16:28:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-25','',NULL,NULL,NULL,NULL,NULL),(38120,'ZLO2123-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8386','2023-05-25','17:39:04','60.00','ingreso','','NO','SI','Reimbursement','60.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_AG8386_2023-05-25.pdf','facturas_agentes/PDF202305','F_AG8386_2023-05-25.pdf','FMENDOZA FECHA: 2023-05-25 17:39:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-25','',NULL,NULL,NULL,NULL,NULL),(38121,'GOTVERSTI 017.23','impo','36291411','Agente','SHIPCO TRANSPORT AB','','OPIN-38121','2023-05-25','17:56:47','-2080.47','ingreso','','NO','','Reimbursement','-2080.47','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-25.pdf','facturas_agentes/PDF202305','F_0_2023-05-25.pdf','RCARRILLO FECHA: 2023-05-25 17:56:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(38122,'HAMVERSSL 179.23','impo','5521083','Agente','SACO SHIPPING GMBH','','OPE-38122','2023-05-25','18:42:00','0.00','egreso','','NO','','Reimbursement','0.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-25.pdf','facturas_agentes/PDF202305','F_0_2023-05-25.pdf','TRODRIGUEZ FECHA: 2023-05-25 18:42:00',NULL,NULL,'Tania.rodriguez@interteam.com.mx  2023-05-25 18:42:04',NULL,NULL,'USD','2023-05-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(38123,'HAMVERSSL 179.23','impo','5521083','Agente','SACO SHIPPING GMBH','','OPE-38123','2023-05-25','18:42:18','186.64','egreso','','NO','','Reimbursement','186.64','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-25.pdf','facturas_agentes/PDF202305','F_0_2023-05-25.pdf','TRODRIGUEZ FECHA: 2023-05-25 18:42:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(38124,'VLCVERTGY 017.23','impo','05F2328475','Agente','TRANSGLORY S.A.','','OPE-38124','2023-05-25','18:49:34','39.19','egreso','','NO','','Rebate','39.19','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202305/F_0_2023-05-25.pdf','facturas_agentes/PDF202305','F_0_2023-05-25.pdf','GMONTES FECHA: 2023-05-25 18:49:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(38125,'VLCVERTGY 018.23','impo','05F2331551','Agente','TRANSGLORY S.A.','','OPIN-38125','2023-05-25','18:51:37','-350.80','ingreso','','NO','','Rebate','-350.80','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202305/F_0_2023-05-25.pdf','facturas_agentes/PDF202305','F_0_2023-05-25.pdf','GMONTES FECHA: 2023-05-25 18:51:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(38126,'SHAZLOSTI 074.23','impo','56396926','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38126','2023-05-25','18:55:49','-1250.51','ingreso','','NO','','Rebate','-1250.51','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-25.pdf','facturas_agentes/PDF202305','F_0_2023-05-25.pdf','GMONTES FECHA: 2023-05-25 18:55:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(38127,'SHAZLOSTI 077.23','impo','56396929','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38127','2023-05-25','18:56:39','-1424.42','ingreso','','NO','','Rebate','-1424.42','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-25.pdf','facturas_agentes/PDF202305','F_0_2023-05-25.pdf','GMONTES FECHA: 2023-05-25 18:56:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(38128,'SHAZLOSTI 075.23','impo','56396945','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38128','2023-05-25','18:58:09','-447.80','ingreso','','NO','','Rebate','-447.80','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-25.pdf','facturas_agentes/PDF202305','F_0_2023-05-25.pdf','GMONTES FECHA: 2023-05-25 18:58:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-25','Aceptada',NULL,NULL,NULL,NULL,NULL),(38129,'ZLO1523-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','NCAG','2846','2023-05-26','07:48:29','-45.00','egreso','','NO','SI','Reimbursement','-45.00','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202305/F_NCAG2846_2023-05-26.pdf','facturas_agentes/PDF202305','F_NCAG2846_2023-05-26.pdf','FMENDOZA FECHA: 2023-05-26 07:48:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','',NULL,NULL,NULL,NULL,NULL),(38130,'045-43493844','expo','','Interteam','SACO SHIPPING SAC','AG','8387','2023-05-26','09:46:41','1186.60','ingreso','','NO','SI','AWB: USD 35.00 / PICK UP: USD 345.00 / TERMINAL HANDLING: USD 65.00 / AIR FREIGHT: USD 471.60 / PALLET CONDITIONING: USD 40.00 / EXPORT CUSTOMS CLEARANCE: USD 200.00 / PROFIT SHARE: USD 30.00','1186.60','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202305/F_AG8387_2023-05-26.pdf','facturas_agentes/PDF202305','F_AG8387_2023-05-26.pdf','OCHANGPO FECHA: 2023-05-26 09:46:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','',NULL,NULL,NULL,NULL,NULL),(38131,'KELZLOHTS 044.23','impo','HTI235017','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-38131','2023-05-26','09:59:13','-4927.84','ingreso','','NO','','Reimbursement','-4927.84','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202305/F_0_2023-05-26.pdf','facturas_agentes/PDF202305','F_0_2023-05-26.pdf','RCARRILLO FECHA: 2023-05-26 09:59:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38132,'KELZLOHTS 045.23','impo','HTI235017','Agente','HT INTERNATIONAL CO., LTD.','','OPE-38132','2023-05-26','09:59:35','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202305/F_0_2023-05-26.pdf','facturas_agentes/PDF202305','F_0_2023-05-26.pdf','RCARRILLO FECHA: 2023-05-26 09:59:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38133,'ATM2823-HAM','expo','2024979','Agente','SACO SHIPPING GMBH','','OPIN-38133','2023-05-26','10:15:28','-180.62','ingreso','','NO','','Reimbursement','-180.62','HAMBURG','WOLLKAâ??MMEREISTRABE 1','IEILEEN VEIT','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-26.pdf','facturas_agentes/PDF202305','F_0_2023-05-26.pdf','JSCHNEIDER FECHA: 2023-05-26 10:15:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','',NULL,NULL,NULL,NULL,NULL),(38134,'045-43493866','expo','','Interteam','SACO SHIPPING SAC','AG','8388','2023-05-26','10:19:10','860.00','ingreso','','NO','SI','AWB: USD 35.00 / PICK UP: USD 140.00 / TERMINAL HANDLING: USD 35.00 / AIR FREIGHT: USD 420.00 / EXPORT CUSTOMS CLEARANCE: USD 200.00 / PROFIT SHARE: USD 30.00','860.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202305/F_AG8388_2023-05-26.pdf','facturas_agentes/PDF202305','F_AG8388_2023-05-26.pdf','OCHANGPO FECHA: 2023-05-26 10:19:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','',NULL,NULL,NULL,NULL,NULL),(38135,'ZLO2323-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8389','2023-05-26','10:53:00','2608.09','ingreso','','NO','SI','Reimbursement','2608.09','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/PDF202305/F_AG8389_2023-05-26.pdf','facturas_agentes/PDF202305','F_AG8389_2023-05-26.pdf','CBRENIZ FECHA: 2023-05-26 10:53:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','',NULL,NULL,NULL,NULL,NULL),(38136,'VLCVERTGY 015.23','impo','','Interteam','TRANSGLORY S.A.','AG','8390','2023-05-26','11:02:40','215.00','ingreso','','NO','SI','012023040185  storages','215.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202305/F_AG8390_2023-05-26.pdf','facturas_agentes/PDF202305','F_AG8390_2023-05-26.pdf','GMONTES FECHA: 2023-05-26 11:02:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38137,'230-62824506','expo','','Interteam','NEUTRAL LOGISITICS','AG','8391','2023-05-26','11:10:45','1212.88','ingreso','','NO','SI','AWB: USD 65.00 / PICK UP: USD 380.00 / TERMINAL HANDLING: USD 90.00 / AIR FREIGHT: USD 418.00 / FSC: USD 20.00 / AMS: USD 9.88 / EXPORT CUSTOMS CLEARANCE: USD 200.00 / PROFIT SHARE: USD 30.00','1212.88','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','NO APLICA','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_AG8391_2023-05-26.pdf','facturas_agentes/PDF202305','F_AG8391_2023-05-26.pdf','OCHANGPO FECHA: 2023-05-26 11:10:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','',NULL,NULL,NULL,NULL,NULL),(38138,'HAMATMSSL 117.23','impo','40697950','Agente','SACO SHIPPING GMBH','','OPIN-38138','2023-05-26','11:22:39','-1481.05','ingreso','','NO','','Origin Charges','-1481.05','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-26.pdf','facturas_agentes/PDF202305','F_0_2023-05-26.pdf','DBORJA FECHA: 2023-05-26 11:22:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38139,'HAMATMSSL 118.23','impo','40697950','Agente','SACO SHIPPING GMBH','','OPE-38139','2023-05-26','11:23:24','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-26.pdf','facturas_agentes/PDF202305','F_0_2023-05-26.pdf','DBORJA FECHA: 2023-05-26 11:23:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38140,'VER2623-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8392','2023-05-26','12:02:34','50.00','ingreso','','NO','SI','INLAND EXTRA','50.00','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_AG8392_2023-05-26.pdf','facturas_agentes/PDF202305','F_AG8392_2023-05-26.pdf','IMUCINO FECHA: 2023-05-26 12:02:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','',NULL,NULL,NULL,NULL,NULL),(38141,'HAMATMSSL 119.23','impo','5521076','Agente','SACO SHIPPING GMBH','','OPIN-38141','2023-05-26','12:33:52','-1624.47','ingreso','','NO','','Origin Charges','-1624.47','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-26.pdf','facturas_agentes/PDF202305','F_0_2023-05-26.pdf','DBORJA FECHA: 2023-05-26 12:33:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38142,'KELZLOHTS 040.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8393','2023-05-26','13:59:06','202.39','ingreso','','NO','SI','OF 25010006','202.39','MONTEVIDEO','PLAZA INDEPENDENCIA 1378 5TH FLOORP.O. 11000, UY, 11100','','URUGUAY','info@uy.sacoshipping.com.uy','/facturas_agentes/PDF202305/F_AG8393_2023-05-26.pdf','facturas_agentes/PDF202305','F_AG8393_2023-05-26.pdf','RCARRILLO FECHA: 2023-05-26 13:59:06',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38143,'FCLE23033','expo','','Interteam','SACO SHIPPING SAC','AG','8394','2023-05-26','14:52:34','3181.00','ingreso','','NO','SI','Collect Charges','3181.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202305/F_AG8394_2023-05-26.pdf','facturas_agentes/PDF202305','F_AG8394_2023-05-26.pdf','IGUTIERREZ FECHA: 2023-05-26 14:52:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','',NULL,NULL,NULL,NULL,NULL),(38144,'VER1223-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2847','2023-05-26','16:07:21','-68.20','egreso','','NO','SI','Reimbursement','-68.20','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_NCAG2847_2023-05-26.pdf','facturas_agentes/PDF202305','F_NCAG2847_2023-05-26.pdf','IMUCINO FECHA: 2023-05-26 16:07:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','',NULL,NULL,NULL,NULL,NULL),(38145,'SZXZLOSTI 030.23','impo','79043405','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-38145','2023-05-26','17:30:59','-1912.43','ingreso','','NO','','Reimbursement','-1912.43','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-26.pdf','facturas_agentes/PDF202305','F_0_2023-05-26.pdf','SGARCIA FECHA: 2023-05-26 17:30:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38146,'FCL 073.23','impo','ZSSC230501879','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPIN-38146','2023-05-26','17:56:46','-2400.00','ingreso','','NO','','OF','-2400.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-26.pdf','facturas_agentes/PDF202305','F_0_2023-05-26.pdf','SGARCIA FECHA: 2023-05-26 17:56:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38147,'HAMVERSSL 177.23','impo','40704912','Agente','SACO SHIPPING GMBH','','OPE-38147','2023-05-26','17:58:57','1991.79','egreso','','NO','','PLC SE2023050057','1991.79','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-26.pdf','facturas_agentes/PDF202305','F_0_2023-05-26.pdf','TRODRIGUEZ FECHA: 2023-05-26 17:58:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-26','Aceptada',NULL,NULL,NULL,NULL,NULL),(38148,'ATM3023-ANR','expo','26027151','Agente','SSC CONSOLIDATION NV','','OPIN-38148','2023-05-28','22:23:17','-2661.88','ingreso','','NO','','Reimbursement','-2661.88','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-28.pdf','facturas_agentes/PDF202305','F_0_2023-05-28.pdf','ARAMIRO FECHA: 2023-05-28 22:23:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-28','',NULL,NULL,NULL,NULL,NULL),(38149,'ATM3023-ANR','expo','21133149','Agente','SSC CONSOLIDATION NV','','OPE-38149','2023-05-28','22:24:17','95.67','egreso','','NO','','Reimbursement','95.67','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_0_2023-05-28.pdf','facturas_agentes/PDF202305','F_0_2023-05-28.pdf','ARAMIRO FECHA: 2023-05-28 22:24:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-28','',NULL,NULL,NULL,NULL,NULL),(38150,'ATM2123-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2848','2023-05-29','00:43:48','-34.49','egreso','','NO','SI','Reimbursement','-34.49','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202305/F_NCAG2848_2023-05-29.pdf','facturas_agentes/PDF202305','F_NCAG2848_2023-05-29.pdf','ARAMIRO FECHA: 2023-05-29 00:43:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-29','',NULL,NULL,NULL,NULL,NULL),(38151,'AIR MEX 210.23','impo','','Interteam','','AG','8395','2023-05-29','10:36:02','390.00','ingreso','','NO','SI','Release cargo: USD 60.00 / Transmision fee: USD 10.00 / Administration fee: USD 10.00 / Delivery: USD 310.00','390.00','','','','SACO CFR (PTY) LTD.','','/facturas_agentes/PDF202305/F_AG8395_2023-05-29.pdf','facturas_agentes/PDF202305','F_AG8395_2023-05-29.pdf','OCHANGPO FECHA: 2023-05-29 10:36:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-29','',NULL,NULL,NULL,NULL,NULL),(38152,'NSAVERTGL 020.23','impo','1012 - 23501002','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-38152','2023-05-29','10:40:16','90.66','egreso','','NO','','Reimbursement','90.66','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-29.pdf','facturas_agentes/PDF202305','F_0_2023-05-29.pdf','CVEGA FECHA: 2023-05-29 10:40:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38153,'VER2123-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8396','2023-05-29','11:26:57','1578.84','ingreso','','NO','SI','Reimbursement','1578.84','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','ROBERTO TONARELLI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202305/F_AG8396_2023-05-29.pdf','facturas_agentes/PDF202305','F_AG8396_2023-05-29.pdf','ARAMIRO FECHA: 2023-05-29 11:26:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-29','',NULL,NULL,NULL,NULL,NULL),(38154,'NGBZLOGCI 006.23','impo','WJC23040174U','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPE-38154','2023-05-29','11:58:19','40.00','egreso','','NO','','Reimbursement','40.00','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202305/F_0_2023-05-29.pdf','facturas_agentes/PDF202305','F_0_2023-05-29.pdf','SGARCIA FECHA: 2023-05-29 11:58:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38155,'HKGZLOSTI 046.23','impo','49332835','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38155','2023-05-29','13:19:41','-1734.00','ingreso','','NO','','Reimbursement','-1734.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-29.pdf','facturas_agentes/PDF202305','F_0_2023-05-29.pdf','MHERNANDEZ FECHA: 2023-05-29 13:19:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38156,'ZLO2223-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8397','2023-05-29','13:54:37','2595.95','ingreso','','NO','SI','Reimbursement','2595.95','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_AG8397_2023-05-29.pdf','facturas_agentes/PDF202305','F_AG8397_2023-05-29.pdf','FMENDOZA FECHA: 2023-05-29 13:54:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-29','',NULL,NULL,NULL,NULL,NULL),(38157,'ATM1623-SSZ','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8398','2023-05-29','14:41:53','120.00','ingreso','','NO','SI','Reimbursement','120.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202305/F_AG8398_2023-05-29.pdf','facturas_agentes/PDF202305','F_AG8398_2023-05-29.pdf','IMUCINO FECHA: 2023-05-29 14:41:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-29','',NULL,NULL,NULL,NULL,NULL),(38158,'VER1723-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8399','2023-05-29','17:03:03','2896.07','ingreso','','NO','SI','Reimbursement','2896.07','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/PDF202305/F_AG8399_2023-05-29.pdf','facturas_agentes/PDF202305','F_AG8399_2023-05-29.pdf','MOHERNANDEZ FECHA: 2023-05-29 17:03:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-29','',NULL,NULL,NULL,NULL,NULL),(38159,'VER1723-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2849','2023-05-29','17:06:12','-548.05','egreso','','NO','SI','Reimbursement','-548.05','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202305/F_NCAG2849_2023-05-29.pdf','facturas_agentes/PDF202305','F_NCAG2849_2023-05-29.pdf','MOHERNANDEZ FECHA: 2023-05-29 17:06:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-29','',NULL,NULL,NULL,NULL,NULL),(38160,'SZXZLOSTI 032.23','impo','79045615','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-38160','2023-05-29','19:21:37','-2193.90','ingreso','','NO','','Reimbursement','-2193.90','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-29.pdf','facturas_agentes/PDF202305','F_0_2023-05-29.pdf','RCARRILLO FECHA: 2023-05-29 19:21:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38161,'GOAATMCOM 037.23','impo','47931','Agente','SACO COMBIMAR SPA','','OPIN-38161','2023-05-29','20:10:34','-237.06','ingreso','','NO','','Rebate','-237.06','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_0_2023-05-29.pdf','facturas_agentes/PDF202305','F_0_2023-05-29.pdf','SVILLAR FECHA: 2023-05-29 20:10:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-29','Aceptada',NULL,NULL,NULL,NULL,NULL),(38162,'BCNVERTGY 044.23','impo','05F2338058','Agente','TRANSGLORY S.A.','','OPE-38162','2023-05-30','10:07:09','172.38','egreso','','NO','','TERRESTRE 032023040571 ','172.38','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','SGARCIA FECHA: 2023-05-30 10:07:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38163,'VER1623-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8400','2023-05-30','10:42:17','232.44','ingreso','','NO','SI','Reimbursement','232.44','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202305/F_AG8400_2023-05-30.pdf','facturas_agentes/PDF202305','F_AG8400_2023-05-30.pdf','MGARCIA FECHA: 2023-05-30 10:42:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','',NULL,NULL,NULL,NULL,NULL),(38164,'PUSLZCGLW 013.23','impo','MXLZC-258B','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-38164','2023-05-30','10:54:11','125.00','egreso','','NO','','Reimbursement','125.00','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','RCARRILLO FECHA: 2023-05-30 10:54:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38165,'PUSLZCGLW 013.23','impo','MXLZC-258C','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-38165','2023-05-30','11:04:48','45.60','egreso','','NO','','Reimbursement','45.60','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','RCARRILLO FECHA: 2023-05-30 11:04:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38166,'ZLO1923-SAI','expo','','Interteam','SACO SHIPPING SPA','AG','8401','2023-05-30','11:17:27','464.61','ingreso','','NO','SI','Reimbursement','464.61','SANTIAGO','NAPOLEON 3565 OF. 706','.','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202305/F_AG8401_2023-05-30.pdf','facturas_agentes/PDF202305','F_AG8401_2023-05-30.pdf','MGARCIA FECHA: 2023-05-30 11:17:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','',NULL,NULL,NULL,NULL,NULL),(38168,'ATM3523-HAM','expo','2025291','Agente','SACO SHIPPING GMBH','','OPIN-38168','2023-05-30','11:19:10','-170.77','ingreso','','NO','','Demurrages','-170.77','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','JSCHNEIDER FECHA: 2023-05-30 11:19:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','',NULL,NULL,NULL,NULL,NULL),(38169,'ATM3523-HAM','expo','2025293','Agente','SACO SHIPPING GMBH','','OPE-38169','2023-05-30','11:20:39','277.13','egreso','','NO','','Reimbursement','277.13','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','JSCHNEIDER FECHA: 2023-05-30 11:20:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','',NULL,NULL,NULL,NULL,NULL),(38170,'VER3023-HAM','expo','2025405','Agente','SACO SHIPPING GMBH','','OPE-38170','2023-05-30','11:22:33','852.30','egreso','','NO','','Demurrages','852.30','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','JSCHNEIDER FECHA: 2023-05-30 11:22:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','',NULL,NULL,NULL,NULL,NULL),(38171,'VER3623-HAM','expo','2025408','Agente','SACO SHIPPING GMBH','','OPIN-38171','2023-05-30','11:24:52','-1270.68','ingreso','','NO','','Demurrages','-1270.68','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','JSCHNEIDER FECHA: 2023-05-30 11:24:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','',NULL,NULL,NULL,NULL,NULL),(38172,'KELZLOHTS 040.23','impo','HTI234018-01','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-38172','2023-05-30','11:43:44','-104.00','ingreso','','NO','','TERRESTRE CANCELADO HSWKHHMXO2304003','-104.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','RCARRILLO FECHA: 2023-05-30 11:43:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38173,'PUSZLOGLW 048.23','impo','GINT-0611','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-38173','2023-05-30','11:47:20','143.77','egreso','','NO','','Reimbursement','143.77','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','RCARRILLO FECHA: 2023-05-30 11:47:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38174,'VLCVERTGY 019.23','impo','05F2336880','Agente','TRANSGLORY S.A.','','OPIN-38174','2023-05-30','12:39:46','-919.55','ingreso','','NO','','Rebate','-919.55','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','GMONTES FECHA: 2023-05-30 12:39:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38175,'ZLO2123-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8402','2023-05-30','13:00:17','45.82','ingreso','','NO','SI','Reimbursement','45.82','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_AG8402_2023-05-30.pdf','facturas_agentes/PDF202305','F_AG8402_2023-05-30.pdf','PHERNANDEZ FECHA: 2023-05-30 13:00:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','',NULL,NULL,NULL,NULL,NULL),(38176,'NSAZLOTGL 017.23','impo','1012-2250101883','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-38176','2023-05-30','13:11:43','3032.63','egreso','','NO','','Rebate','3032.63','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','SVILLAR FECHA: 2023-05-30 13:11:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38177,'VLCVERTGY 020.23','impo','05F2336341','Agente','TRANSGLORY S.A.','','OPIN-38177','2023-05-30','13:18:53','-2324.87','ingreso','','NO','','Rebate','-2324.87','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','GMONTES FECHA: 2023-05-30 13:18:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38178,'NSAZLOTGL 021.23','impo','1001-2350100513','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38178','2023-05-30','13:23:28','-1953.18','ingreso','','NO','','Rebate','-1953.18','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','SVILLAR FECHA: 2023-05-30 13:23:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Disputa',NULL,NULL,NULL,NULL,NULL),(38179,'NSAZLOTGL 022.23','impo','1001-2350100629','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38179','2023-05-30','13:31:22','-328.63','ingreso','','NO','','Rebate','-328.63','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','SVILLAR FECHA: 2023-05-30 13:31:22',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38180,'NSAZLOTGL 022.23','impo','1001-2350100626','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38180','2023-05-30','13:33:05','-2526.92','ingreso','','NO','','Rebate','-2526.92','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','SVILLAR FECHA: 2023-05-30 13:33:05',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Disputa',NULL,NULL,NULL,NULL,NULL),(38181,'NSAZLOTGL 022.23','impo','1012-2350100127','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-38181','2023-05-30','13:35:03','973.64','egreso','','NO','','DAP','973.64','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','SVILLAR FECHA: 2023-05-30 13:35:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Disputa',NULL,NULL,NULL,NULL,NULL),(38182,'SHAZLOSTI 080.23','impo','56411888','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38182','2023-05-30','14:07:40','-2062.11','ingreso','','NO','','Rebate','-2062.11','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','GMONTES FECHA: 2023-05-30 14:07:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38183,'BCNATMTGY 026.23','impo','05F2333788','Agente','TRANSGLORY S.A.','','OPIN-38183','2023-05-30','14:25:18','-39.34','ingreso','','NO','','Rebate','-39.34','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','GMONTES FECHA: 2023-05-30 14:25:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38184,'SHALZCSTI 017.23','impo','56411892','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38184','2023-05-30','15:00:16','-1511.83','ingreso','','NO','','Rebate','-1511.83','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','GMONTES FECHA: 2023-05-30 15:00:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38185,'HAMVERSSL 150.23','impo','40705966','Agente','SACO SHIPPING GMBH','','OPE-38185','2023-05-30','15:49:30','96.00','egreso','','NO','','Correccion BL ONEYHAMD31442700','96.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','TRODRIGUEZ FECHA: 2023-05-30 15:49:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38186,'HAMVERSSL 157.23','impo','40706036','Agente','SACO SHIPPING GMBH','','OPIN-38186','2023-05-30','15:52:21','-582.55','ingreso','','NO','','TERRESTRE CANCELADO VER267038','-582.55','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','TRODRIGUEZ FECHA: 2023-05-30 15:52:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38187,'HAMVERSSL 166.23','impo','40701668','Agente','SACO SHIPPING GMBH','','OPIN-38187','2023-05-30','16:32:07','-620.27','ingreso','','NO','','OF VER267030 ','-620.27','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','TRODRIGUEZ FECHA: 2023-05-30 16:32:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38188,'HAMVERSSL 166.23','impo','40701666','Agente','SACO SHIPPING GMBH','','OPIN-38188','2023-05-30','16:33:41','-201.08','ingreso','','NO','','of VER267106','-201.08','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','TRODRIGUEZ FECHA: 2023-05-30 16:33:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38189,'HAMVERSSL 160.23','impo','40701669','Agente','SACO SHIPPING GMBH','','OPE-38189','2023-05-30','16:43:39','32.00','egreso','','NO','','COMPLEMENTO TERRESTRE VER267126 ','32.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','SGARCIA FECHA: 2023-05-30 16:43:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38190,'HAMVERSSL 143.23','impo','40701670','Agente','SACO SHIPPING GMBH','','OPIN-38190','2023-05-30','16:44:59','-537.44','ingreso','','NO','','TERRESTRE CANCELADO EXP-005105','-537.44','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','SGARCIA FECHA: 2023-05-30 16:44:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38191,'HAMVERSSL 172.23','impo','40700904','Agente','SACO SHIPPING GMBH','','OPE-38191','2023-05-30','16:55:28','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','SGARCIA FECHA: 2023-05-30 16:55:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38192,'SZXZLOHTS 012.23','impo','ZSSC230501884','Agente','HT INTERNATIONAL CO. SHENZHEN','','OPE-38192','2023-05-30','17:08:36','300.00','egreso','','NO','','Reimbursement','300.00','SHENZHEN','ROOM 2304, GUIDU BUILDING, NO.52-56 CHUNFENG ROAD, SHENZHEN P.R. CHINA','NANCY','CHINA','htshz@htintl.net','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','SGARCIA FECHA: 2023-05-30 17:08:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38193,'045-43493870','expo','','Interteam','SACO SHIPPING SAC','AG','8403','2023-05-30','17:32:40','972.50','ingreso','','NO','SI','AWB: USD 35.00 / PICK UP: USD 175.00 / TERMINAL HANDLING: USD 35.00 / AIR FREIGHT: USD 497.50 / EXPORT CUSTOMS CLEARANCE: USD 200.00 / PROFIT SHARE: USD 30.00','972.50','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202305/F_AG8403_2023-05-30.pdf','facturas_agentes/PDF202305','F_AG8403_2023-05-30.pdf','OCHANGPO FECHA: 2023-05-30 17:32:40',NULL,NULL,'octavio.changpo@interteam.com.mx 2023-05-30 17:57:14',NULL,NULL,'USD','2023-05-30','',NULL,NULL,NULL,NULL,NULL),(38194,'SHAZLOSTI 081.23','impo','56408267','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38194','2023-05-30','17:34:47','-1751.21','ingreso','','NO','','Rebate','-1751.21','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','GMONTES FECHA: 2023-05-30 17:34:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38195,'SHAZLOSTI 082.23','impo','56408260','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38195','2023-05-30','17:44:09','-640.10','ingreso','','NO','','Rebate','-640.10','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','GMONTES FECHA: 2023-05-30 17:44:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38196,'045-43493870','expo','','Interteam','SACO SHIPPING SAC','AG','8404','2023-05-30','17:59:43','737.50','ingreso','','NO','SI','AWB: USD 35.00 / PICK UP: USD 175.00 / AIR FREIGHT: USD 497.50 / PROFIT SHARE: USD 30.00','737.50','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','NO APLICA','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202305/F_AG8404_2023-05-30.pdf','facturas_agentes/PDF202305','F_AG8404_2023-05-30.pdf','OCHANGPO FECHA: 2023-05-30 17:59:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','',NULL,NULL,NULL,NULL,NULL),(38197,'ZLO2423-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8405','2023-05-30','18:03:17','6432.16','ingreso','','NO','SI','Reimbursement','6432.16','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/PDF202305/F_AG8405_2023-05-30.pdf','facturas_agentes/PDF202305','F_AG8405_2023-05-30.pdf','CBRENIZ FECHA: 2023-05-30 18:03:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','',NULL,NULL,NULL,NULL,NULL),(38198,'TAOZLOPAN 064.23','impo','WPZLOM23050004-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38198','2023-05-30','18:10:30','-2705.93','ingreso','','NO','','Reimbursement','-2705.93','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','MHERNANDEZ FECHA: 2023-05-30 18:10:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38199,'KELZLOHTS 048.23','impo','34359158','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-38199','2023-05-30','18:36:50','20.00','egreso','','NO','','Reimbursement','20.00','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-30.pdf','facturas_agentes/PDF202305','F_0_2023-05-30.pdf','RCARRILLO FECHA: 2023-05-30 18:36:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','Aceptada',NULL,NULL,NULL,NULL,NULL),(38200,'ZLO2323-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8406','2023-05-30','19:45:21','1407.06','ingreso','','NO','SI','Reimbursement','1407.06','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202305/F_AG8406_2023-05-30.pdf','facturas_agentes/PDF202305','F_AG8406_2023-05-30.pdf','PHERNANDEZ FECHA: 2023-05-30 19:45:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-30','',NULL,NULL,NULL,NULL,NULL),(38201,'VER1823-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','2850','2023-05-31','01:27:00','-50.00','egreso','','NO','SI','Reimbursement','-50.00','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202305/F_NCAG2850_2023-05-31.pdf','facturas_agentes/PDF202305','F_NCAG2850_2023-05-31.pdf','ARAMIRO FECHA: 2023-05-31 01:27:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','',NULL,NULL,NULL,NULL,NULL),(38202,'ZLO2023-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2851','2023-05-31','08:19:19','-2550.00','egreso','','NO','SI','Reimbursement','-2550.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_NCAG2851_2023-05-31.pdf','facturas_agentes/PDF202305','F_NCAG2851_2023-05-31.pdf','FMENDOZA FECHA: 2023-05-31 08:19:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','',NULL,NULL,NULL,NULL,NULL),(38203,'ZLO1623-SIN','expo','','Interteam','SHIPCO TRANSPORT PTE. LTD.','AG','8407','2023-05-31','08:21:59','2327.48','ingreso','','NO','SI','Reimbursement','2327.48','SINGAPORE','10 RAEBURN PARK, #01-32','ERIN QUEK','SINGAPORE','sin@shipco.com','/facturas_agentes/PDF202305/F_AG8407_2023-05-31.pdf','facturas_agentes/PDF202305','F_AG8407_2023-05-31.pdf','FMENDOZA FECHA: 2023-05-31 08:21:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','',NULL,NULL,NULL,NULL,NULL),(38204,'ZLO1323-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2852','2023-05-31','08:45:31','-164.53','egreso','','NO','SI','Reimbursement','-164.53','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202305/F_NCAG2852_2023-05-31.pdf','facturas_agentes/PDF202305','F_NCAG2852_2023-05-31.pdf','FMENDOZA FECHA: 2023-05-31 08:45:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','',NULL,NULL,NULL,NULL,NULL),(38205,'ATM3023-HAM','expo','2025527|','Agente','SACO SHIPPING GMBH','','OPIN-38205','2023-05-31','10:14:13','-180.68','ingreso','','NO','','Reimbursement','-180.68','HAMBURG','WOLLKAâ??MMEREISTRABE 1','IEILEEN VEIT','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-31.pdf','facturas_agentes/PDF202305','F_0_2023-05-31.pdf','JSCHNEIDER FECHA: 2023-05-31 10:14:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','',NULL,NULL,NULL,NULL,NULL),(38206,'ATM3123-HAM','expo','2025528','Agente','SACO SHIPPING GMBH','','OPE-38206','2023-05-31','10:16:09','704.85','egreso','','NO','','Reimbursement','704.85','HAMBURG','WOLLKAâ??MMEREISTRABE 1','IEILEEN VEIT','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-31.pdf','facturas_agentes/PDF202305','F_0_2023-05-31.pdf','JSCHNEIDER FECHA: 2023-05-31 10:16:09',NULL,NULL,'jorge.schneider@interteam.com.mx 2023-05-31 10:22:28',NULL,NULL,'USD','2023-05-31','',NULL,NULL,NULL,NULL,NULL),(38207,'VER3123-HAM','expo','2025528','Agente','SACO SHIPPING GMBH','','OPE-38207','2023-05-31','10:23:35','704.85','egreso','','NO','','Reimbursement','704.85','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-31.pdf','facturas_agentes/PDF202305','F_0_2023-05-31.pdf','JSCHNEIDER FECHA: 2023-05-31 10:23:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','',NULL,NULL,NULL,NULL,NULL),(38208,'AIR MEX 212.23','impo','SLTI382224','Agente','CARGOLUX AIRLINES INTL SA','','OPIN-38208','2023-05-23','11:07:30','-933.43','ingreso','','NO','','AIR FREIGHT','-933.43','LUXEMBURG','LUXEMBURG AIRPORT L-2990','','LUXEMBOURG','NA','/facturas_agentes/PDF202305/F_0_2023-05-31.pdf','facturas_agentes/PDF202305','F_0_2023-05-31.pdf','ACASTILLO FECHA: 2023-05-31 11:07:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(38209,'HAMVERSSL 160.23','impo','40706449','Agente','SACO SHIPPING GMBH','','OPIN-38209','2023-05-31','11:28:55','-303.44','ingreso','','NO','','TERRESTRE CANCELADO VER267059','-303.44','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-31.pdf','facturas_agentes/PDF202305','F_0_2023-05-31.pdf','TRODRIGUEZ FECHA: 2023-05-31 11:28:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(38210,'HAMVERSSL 172.23','impo','40706450','Agente','SACO SHIPPING GMBH','','OPIN-38210','2023-05-31','11:30:08','-246.00','ingreso','','NO','','TERRESTRE CANCELADO VER267154','-246.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-31.pdf','facturas_agentes/PDF202305','F_0_2023-05-31.pdf','TRODRIGUEZ FECHA: 2023-05-31 11:30:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(38211,'VER2723-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8408','2023-05-31','11:48:24','3315.04','ingreso','','NO','SI','Reimbursement','3315.04','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202305/F_AG8408_2023-05-31.pdf','facturas_agentes/PDF202305','F_AG8408_2023-05-31.pdf','IMUCINO FECHA: 2023-05-31 11:48:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','',NULL,NULL,NULL,NULL,NULL),(38212,'FCLE23037','expo','','Interteam','ELDAN CARGO 2000 LTD.','AG','8409','2023-05-31','12:50:04','65.00','ingreso','','NO','SI','Collect Charges','65.00','ASHDOD','AMA BUILDING, SUITE 106','.','ISRAEL','adam@eldan-cargo.com','/facturas_agentes/PDF202305/F_AG8409_2023-05-31.pdf','facturas_agentes/PDF202305','F_AG8409_2023-05-31.pdf','IGUTIERREZ FECHA: 2023-05-31 12:50:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','',NULL,NULL,NULL,NULL,NULL),(38213,'GOTATMSTI 001.23','impo','36291739','Agente','SHIPCO TRANSPORT AB','','OPIN-38213','2023-05-31','13:30:13','-2337.26','ingreso','','NO','','Reimbursement','-2337.26','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-31.pdf','facturas_agentes/PDF202305','F_0_2023-05-31.pdf','RCARRILLO FECHA: 2023-05-31 13:30:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(38214,'HAMVERSSL 180.23','impo','40704979','Agente','SACO SHIPPING GMBH','','OPIN-38214','2023-05-31','13:58:02','-19743.62','ingreso','','NO','','Reimbursement','-19743.62','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-31.pdf','facturas_agentes/PDF202305','F_0_2023-05-31.pdf','TRODRIGUEZ FECHA: 2023-05-31 13:58:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(38215,'SHAZLOSTI 064.23','impo','56412908','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-38215','2023-05-31','14:37:11','35.00','egreso','','NO','','16182297 - DAP','35.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202305/F_0_2023-05-31.pdf','facturas_agentes/PDF202305','F_0_2023-05-31.pdf','GMONTES FECHA: 2023-05-31 14:37:11',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(38216,'HAMATMSSL 120.23','impo','40700901','Agente','SACO SHIPPING GMBH','','OPIN-38216','2023-05-31','14:58:10','-4634.14','ingreso','','NO','','Origin Charges','-4634.14','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-31.pdf','facturas_agentes/PDF202305','F_0_2023-05-31.pdf','DBORJA FECHA: 2023-05-31 14:58:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(38217,'HAMATMSSL 121.23','impo','40700901','Agente','SACO SHIPPING GMBH','','OPE-38217','2023-05-31','14:59:00','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-31.pdf','facturas_agentes/PDF202305','F_0_2023-05-31.pdf','DBORJA FECHA: 2023-05-31 14:59:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(38218,'HAMATMSSL 122.23','impo','40700901','Agente','SACO SHIPPING GMBH','','OPE-38218','2023-05-31','14:59:51','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-31.pdf','facturas_agentes/PDF202305','F_0_2023-05-31.pdf','DBORJA FECHA: 2023-05-31 14:59:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(38219,'HAMATMSSL 123.23','impo','0','Agente','SACO SHIPPING GMBH','','OPE-38219','2023-05-31','15:00:38','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-31.pdf','facturas_agentes/PDF202305','F_0_2023-05-31.pdf','DBORJA FECHA: 2023-05-31 15:00:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(38220,'HAMVERSSL 181.23','impo','40704979','Agente','SACO SHIPPING GMBH','','OPE-38220','2023-05-31','15:01:28','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-31.pdf','facturas_agentes/PDF202305','F_0_2023-05-31.pdf','TRODRIGUEZ FECHA: 2023-05-31 15:01:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(38221,'VER1723-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8410','2023-05-31','17:26:14','2392.83','ingreso','','SI','SI','Reimbursement','2392.83','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202305/F_AG8410_2023-05-31.pdf','facturas_agentes/PDF202305','F_AG8410_2023-05-31.pdf','JSCHNEIDER FECHA: 2023-05-31 17:26:14','MBECERRA FECHA: 2023-06-20 12:40:20<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-06-20 12:40:20<br>','jorge.schneider@interteam.com.mx 2023-06-20 12:37:47',NULL,NULL,'USD','2023-06-20','',NULL,NULL,NULL,NULL,NULL),(38222,'HAMVERSSL 182.23','impo','40704979','Agente','SACO SHIPPING GMBH','','OPE-38222','2023-05-31','18:07:32','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202305/F_0_2023-05-31.pdf','facturas_agentes/PDF202305','F_0_2023-05-31.pdf','TRODRIGUEZ FECHA: 2023-05-31 18:07:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(38223,'HAMVERSSL 183.23','impo','40704979','Agente','SACO SHIPPING GMBH','','OPE-38223','2023-05-31','18:44:30','0.00','egreso','','NO','','Reimbursement','0.00','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202305/F_0_2023-05-31.pdf','facturas_agentes/PDF202305','F_0_2023-05-31.pdf','TRODRIGUEZ FECHA: 2023-05-31 18:44:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(38224,'TAOZLOPAN 060.23','impo','WPZLO230500040-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38224','2023-05-31','22:32:16','74.00','egreso','','NO','','Reimbursement','74.00','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202305/F_0_2023-05-31.pdf','facturas_agentes/PDF202305','F_0_2023-05-31.pdf','MHERNANDEZ FECHA: 2023-05-31 22:32:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-05-31','Aceptada',NULL,NULL,NULL,NULL,NULL),(38225,'SZXZLOSTI 025.23','impo','79047270','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPE-38225','2023-06-01','10:28:42','248.66','egreso','','NO','','Reimbursement','248.66','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-01.pdf','facturas_agentes/PDF202306','F_0_2023-06-01.pdf','SGARCIA FECHA: 2023-06-01 10:28:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(38226,'SZXZLOSTI 025.23','impo','05A2306091','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-38226','2023-06-01','10:31:42','-78.00','ingreso','','NO','','Reimbursement','-78.00','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-01.pdf','facturas_agentes/PDF202306','F_0_2023-06-01.pdf','SGARCIA FECHA: 2023-06-01 10:31:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(38227,'VER1823-MIL','expo','','Interteam','SACO COMBIMAR SPA','NCAG','2853','2023-06-01','10:36:55','-525.00','egreso','','NO','SI','Reimbursement','-525.00','MILAN','VIA I MAGGIO, 1','.','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_NCAG2853_2023-06-01.pdf','facturas_agentes/PDF202306','F_NCAG2853_2023-06-01.pdf','ARAMIRO FECHA: 2023-06-01 10:36:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-01','',NULL,NULL,NULL,NULL,NULL),(38228,'VLCVERTGY 018.23','impo','05F2338873','Agente','TRANSGLORY S.A.','','OPE-38228','2023-06-01','10:53:38','250.00','egreso','','NO','','032023041011 RETRANSMISION DE DESTINO','250.00','VALENCIA','JOSE AGUIRRE, 40','CRISTINA FERNANDEZ','SPAIN','cfernandez@transglory.com','/facturas_agentes/PDF202306/F_0_2023-06-01.pdf','facturas_agentes/PDF202306','F_0_2023-06-01.pdf','GMONTES FECHA: 2023-06-01 10:53:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-01','Disputa',NULL,NULL,NULL,NULL,NULL),(38229,'ATM3623-HAM','expo','2026061','Agente','SACO SHIPPING GMBH','','OPE-38229','2023-06-01','10:59:03','580.77','egreso','','NO','','Reimbursement','580.77','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-01.pdf','facturas_agentes/PDF202306','F_0_2023-06-01.pdf','JSCHNEIDER FECHA: 2023-06-01 10:59:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-01','',NULL,NULL,NULL,NULL,NULL),(38230,'GOAVERCOM 050.23','impo','51390','Agente','SACO COMBIMAR SPA','','OPE-38230','2023-06-01','11:21:15','106.12','egreso','','NO','','Rebate','106.12','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-01.pdf','facturas_agentes/PDF202306','F_0_2023-06-01.pdf','SVILLAR FECHA: 2023-06-01 11:21:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(38231,'ZLO1623-CLL','expo','','Interteam','SACO SHIPPING SAC','NCAG','2854','2023-06-01','11:35:48','-110.00','egreso','','NO','SI','ESTADIAS INTERZLOCLL126535','-110.00','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202306/F_NCAG2854_2023-06-01.pdf','facturas_agentes/PDF202306','F_NCAG2854_2023-06-01.pdf','CBRENIZ FECHA: 2023-06-01 11:35:48',NULL,NULL,'cristian.breniz@interteam.com.mx 2023-06-15 16:52:07',NULL,NULL,'USD','2023-06-01','',NULL,NULL,NULL,NULL,NULL),(38232,'235-27108944','expo','','Interteam','SACO CFR (PTY) LTD.','AG','8411','2023-06-01','11:42:26','2210.00','ingreso','','NO','SI',' AWB: USD 65.00 / MANEUVERS: USD 90.00 / CUSTOMS CLEARANCE: USD 510.00 / PICK UP: USD 1100.00 / AIR FREIGHT: USD 360.00 / AWB CORRECTION: 60.00 / PROFIT SHARE: USD 25.00','2210.00','JOHANNESBURG','41 YALDWYN ROAD JET PARK 1469 PO BOX 16600 ATLASVILLE 1465','NO APLICA','SOUTH AFRICA','amwawonashiri@cfrfreight.co.za','/facturas_agentes/PDF202306/F_AG8411_2023-06-01.pdf','facturas_agentes/PDF202306','F_AG8411_2023-06-01.pdf','OCHANGPO FECHA: 2023-06-01 11:42:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-01','',NULL,NULL,NULL,NULL,NULL),(38233,'ZLO1423-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2855','2023-06-01','11:58:39','-59.00','egreso','','NO','SI','Reimbursement','-59.00','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_NCAG2855_2023-06-01.pdf','facturas_agentes/PDF202306','F_NCAG2855_2023-06-01.pdf','FMENDOZA FECHA: 2023-06-01 11:58:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-01','',NULL,NULL,NULL,NULL,NULL),(38234,'TAOZLOPAN 062.23','impo','WPZLOM23050006-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38234','2023-06-01','12:53:39','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/PDF202306/F_0_2023-06-01.pdf','facturas_agentes/PDF202306','F_0_2023-06-01.pdf','MHERNANDEZ FECHA: 2023-06-01 12:53:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(38235,'VER1023-PNG','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','AG','8412','2023-06-01','14:38:00','2560.61','ingreso','','NO','SI','Reimbursement','2560.61','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202306/F_AG8412_2023-06-01.pdf','facturas_agentes/PDF202306','F_AG8412_2023-06-01.pdf','IMUCINO FECHA: 2023-06-01 14:38:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-01','',NULL,NULL,NULL,NULL,NULL),(38236,'ZLO2023-CLL','expo','','Interteam','SACO SHIPPING SAC','AG','8413','2023-06-01','15:25:42','5709.81','ingreso','','NO','SI','Reimbursement','5709.81','LIMA','CALLE JOSE DE LA TORRE UGARTE 230 , PE, 18','CHRISTIAN AGUAYO','PERU','info@pe.sacoshipping.com','/facturas_agentes/PDF202306/F_AG8413_2023-06-01.pdf','facturas_agentes/PDF202306','F_AG8413_2023-06-01.pdf','CBRENIZ FECHA: 2023-06-01 15:25:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-01','',NULL,NULL,NULL,NULL,NULL),(38237,'HAMVERSSL 184.23','impo','40707178','Agente','SACO SHIPPING GMBH','','OPE-38237','2023-06-01','16:01:47','307.32','egreso','','NO','','PLC VER267318','307.32','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-01.pdf','facturas_agentes/PDF202306','F_0_2023-06-01.pdf','TRODRIGUEZ FECHA: 2023-06-01 16:01:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(38238,'HAMVERSSL 184.23','impo','40704979','Agente','SACO SHIPPING GMBH','','OPE-38238','2023-06-01','16:45:47','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-01.pdf','facturas_agentes/PDF202306','F_0_2023-06-01.pdf','TRODRIGUEZ FECHA: 2023-06-01 16:45:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(38239,'HAMVERSSL 185.23','impo','40704979','Agente','SACO SHIPPING GMBH','','OPE-38239','2023-06-01','17:19:01','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-01.pdf','facturas_agentes/PDF202306','F_0_2023-06-01.pdf','TRODRIGUEZ FECHA: 2023-06-01 17:19:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(38240,'BCNATMTGY 028.23','impo','05F2336366','Agente','TRANSGLORY S.A.','','OPIN-38240','2023-06-01','18:45:19','-2974.43','ingreso','','NO','','Rebate','-2974.43','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-01.pdf','facturas_agentes/PDF202306','F_0_2023-06-01.pdf','GMONTES FECHA: 2023-06-01 18:45:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(38241,'VAPZLOSSL 005.23','impo','3562','Agente','SACO SHIPPING SPA','','OPIN-38241','2023-06-01','19:09:03','-249.20','ingreso','','NO','','Reimbursement','-249.20','SANTIAGO','NAPOLEON 3565 OF. 706','MARCO LEIVA','CHILE','marco.leiva@cl.sacoshipping.com','/facturas_agentes/PDF202306/F_0_2023-06-01.pdf','facturas_agentes/PDF202306','F_0_2023-06-01.pdf','MHERNANDEZ FECHA: 2023-06-01 19:09:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-01','Aceptada',NULL,NULL,NULL,NULL,NULL),(38242,'SSZVERATI 015.23','impo','DE/03949/23-A','Agente','ALLINK TRANSPORTES INTERNACIONAIS','','OPIN-38242','2023-06-01','19:13:02','-199.63','ingreso','','NO','','Reimbursement','-199.63','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','ALEXANDRE COSTA','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_0_2023-06-01.pdf','facturas_agentes/PDF202306','F_0_2023-06-01.pdf','CVEGA FECHA: 2023-06-01 19:13:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-01','',NULL,NULL,NULL,NULL,NULL),(38243,'GOTVERSTI 018.23','impo','36291738','Agente','SHIPCO TRANSPORT AB','','OPIN-38243','2023-06-02','00:22:55','-532.50','ingreso','','NO','','Reimbursement','-532.50','GOTHENBURG','FORENINGSGATAN 21','','SWEDEN','got@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-02.pdf','facturas_agentes/PDF202306','F_0_2023-06-02.pdf','RCARRILLO FECHA: 2023-06-02 00:22:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(38244,'ATM2623-ANR','expo','','Interteam','SSC CONSOLIDATION NV','NCAG','2856','2023-06-02','10:04:37','-2590.10','egreso','','SI','SI','Reimbursement','-2590.10','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_NCAG2856_2023-06-02.pdf','facturas_agentes/PDF202306','F_NCAG2856_2023-06-02.pdf','ARAMIRO FECHA: 2023-06-02 10:04:37',NULL,'MBECERRA 2024-05-28 11:25:23','areli.ramiro@interteam.com.mx 2024-05-28 08:46:12',NULL,NULL,'USD','2023-06-02','',NULL,NULL,NULL,NULL,NULL),(38245,'VER04023-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2857','2023-06-02','10:32:31','-108.00','egreso','','NO','SI','Reimbursement','-108.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2857_2023-06-02.pdf','facturas_agentes/PDF202306','F_NCAG2857_2023-06-02.pdf','MGARCIA FECHA: 2023-06-02 10:32:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-02','',NULL,NULL,NULL,NULL,NULL),(38246,'BCNATMTGY 020.23','impo','05A2306157','Agente','TRANSGLORY S.A.','','OPE-38246','2023-06-02','10:55:35','201.58','egreso','','NO','','DAP CHARGES 012023022629','201.58','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-02.pdf','facturas_agentes/PDF202306','F_0_2023-06-02.pdf','GMONTES FECHA: 2023-06-02 10:55:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(38247,'SHAZLOSTI 065.23','impo','56414207','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38247','2023-06-02','11:28:12','-2566.74','ingreso','','NO','','cancel 16184755 - DAP -','-2566.74','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-02.pdf','facturas_agentes/PDF202306','F_0_2023-06-02.pdf','GMONTES FECHA: 2023-06-02 11:28:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(38248,'ZLO1923-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8414','2023-06-02','11:32:45','197.94','ingreso','','NO','SI','Reimbursement','197.94','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_AG8414_2023-06-02.pdf','facturas_agentes/PDF202306','F_AG8414_2023-06-02.pdf','PHERNANDEZ FECHA: 2023-06-02 11:32:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-02','',NULL,NULL,NULL,NULL,NULL),(38249,'PUSZLOGLW 047.23','impo','GINT-0612','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPE-38249','2023-06-02','11:47:14','848.45','egreso','','NO','','Reimbursement','848.45','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_0_2023-06-02.pdf','facturas_agentes/PDF202306','F_0_2023-06-02.pdf','RCARRILLO FECHA: 2023-06-02 11:47:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(38250,'HKGZLOSTI 044.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8416','2023-06-02','16:14:00','1052.88','ingreso','','NO','SI','Reimbursement','1052.88','AUSTIN','NO RECORDS FOUND','','USA','','/facturas_agentes/PDF202306/F_AG8416_2023-06-02.pdf','facturas_agentes/PDF202306','F_AG8416_2023-06-02.pdf','MHERNANDEZ FECHA: 2023-06-02 16:14:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(38251,'BUEVERSSL 021.23','impo','E 9996-00005968','Agente','SACO SHIPPING S.A.','','OPIN-38251','2023-06-02','16:48:23','-2776.22','ingreso','','NO','','Rebate','-2776.22','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202306/F_0_2023-06-02.pdf','facturas_agentes/PDF202306','F_0_2023-06-02.pdf','GMONTES FECHA: 2023-06-02 16:48:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(38252,'BCNATMTGY 029.23','impo','05F2337719','Agente','TRANSGLORY S.A.','','OPE-38252','2023-06-02','17:24:25','572.97','egreso','','NO','','Rebate','572.97','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-02.pdf','facturas_agentes/PDF202306','F_0_2023-06-02.pdf','GMONTES FECHA: 2023-06-02 17:24:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-02','Aceptada',NULL,NULL,NULL,NULL,NULL),(38253,'ZLO2723-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8417','2023-06-02','17:51:47','6691.45','ingreso','','NO','SI','Reimbursement','6691.45','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/PDF202306/F_AG8417_2023-06-02.pdf','facturas_agentes/PDF202306','F_AG8417_2023-06-02.pdf','CBRENIZ FECHA: 2023-06-02 17:51:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-02','',NULL,NULL,NULL,NULL,NULL),(38254,'230-62824521','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8418','2023-06-02','20:50:01','898.80','ingreso','','NO','SI','AWB: USD 40.60 / PICK UP: USD 290.00 / AIR FREIGHT: USD 288.20 / FSC: USD 20.00 / CUSTOMS CLEARANCE: USD 200.00 / THC: USD 30.00 / PROFIT SHARE: USD 30.00','898.80','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','NO APLICA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202306/F_AG8418_2023-06-02.pdf','facturas_agentes/PDF202306','F_AG8418_2023-06-02.pdf','OCHANGPO FECHA: 2023-06-02 20:50:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-02','',NULL,NULL,NULL,NULL,NULL),(38255,'VER2023-BUE','expo','','Interteam','SACO SHIPPING S.A.','AG','8419','2023-06-05','02:48:01','1105.31','ingreso','','NO','SI','Reimbursement','1105.31','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','JUAN RUGGIERI','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202306/F_AG8419_2023-06-05.pdf','facturas_agentes/PDF202306','F_AG8419_2023-06-05.pdf','ARAMIRO FECHA: 2023-06-05 02:48:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','',NULL,NULL,NULL,NULL,NULL),(38256,'ZLO2023-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2858','2023-06-05','09:07:04','-188.94','egreso','','NO','SI','Reimbursement','-188.94','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_NCAG2858_2023-06-05.pdf','facturas_agentes/PDF202306','F_NCAG2858_2023-06-05.pdf','FMENDOZA FECHA: 2023-06-05 09:07:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','',NULL,NULL,NULL,NULL,NULL),(38257,'TAOZLOPAN 062.23','impo','WPZLO230500084-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38257','2023-06-05','10:00:18','386.40','egreso','','NO','','Reimbursement','386.40','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','MHERNANDEZ FECHA: 2023-06-05 10:00:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38258,'HAMATMSSL 116.23','impo','5522431','Agente','SACO SHIPPING GMBH','','OPE-38258','2023-06-05','10:00:29','150.70','egreso','','NO','','Origin Charges','150.70','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','DBORJA FECHA: 2023-06-05 10:00:29',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38259,'ATM3323-HAM','expo','2026312','Agente','SACO SHIPPING GMBH','','OPIN-38259','2023-06-05','11:02:47','-1157.80','ingreso','','NO','','Reimbursement','-1157.80','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','JSCHNEIDER FECHA: 2023-06-05 11:02:47',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','',NULL,NULL,NULL,NULL,NULL),(38260,'MIAVERSTI 006.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8420','2023-06-05','11:17:25','2254.02','ingreso','','NO','SI','OF REINBURMENT','2254.02','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202306/F_AG8420_2023-06-05.pdf','facturas_agentes/PDF202306','F_AG8420_2023-06-05.pdf','MHERNANDEZ FECHA: 2023-06-05 11:17:25',NULL,NULL,'marcos.hernandez@interteam.com.mx 2023-08-10 14:12:56',NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38261,'PUSLZCGLW 014.23','impo','MXLZC-259','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-38261','2023-06-05','12:53:43','-1753.78','ingreso','','NO','','Reimbursement','-1753.78','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','RCARRILLO FECHA: 2023-06-05 12:53:43',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38262,'KELZLOHTS 047.23','impo','HTI235024','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-38262','2023-06-05','12:58:31','-3808.65','ingreso','','NO','','Reimbursement','-3808.65','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','RCARRILLO FECHA: 2023-06-05 12:58:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38263,'KELZLOHTS 048.23','impo','HTI235024','Agente','HT INTERNATIONAL CO., LTD.','','OPE-38263','2023-06-05','13:00:52','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','RCARRILLO FECHA: 2023-06-05 13:00:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38264,'ZLO2423-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8421','2023-06-05','13:03:18','2914.62','ingreso','','NO','SI','Reimbursement','2914.62','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_AG8421_2023-06-05.pdf','facturas_agentes/PDF202306','F_AG8421_2023-06-05.pdf','FMENDOZA FECHA: 2023-06-05 13:03:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','',NULL,NULL,NULL,NULL,NULL),(38265,'KELZLOHTS 046.23','impo','HTI235026','Agente','HT INTERNATIONAL CO., LTD.','','OPE-38265','2023-06-05','13:03:20','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','RCARRILLO FECHA: 2023-06-05 13:03:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38266,'NSAZLOTGL 022.23','impo','1001-2350101537','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-38266','2023-06-05','13:30:34','74.66','egreso','','NO','','Rebate','74.66','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SVILLAR FECHA: 2023-06-05 13:30:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38267,'075-60964201','expo','','Interteam','WORLD PROJECT LOGISTICS S.L.U.','AG','8422','2023-06-05','14:56:48','729.35','ingreso','','NO','SI','Air Freight 275.35 usd / AWB Fee 35.00 usd / FCA charges 324.00 / Transfer 95.00 usd','729.35','MADRID','C/MINO 17, 28864 AJALVIR (MADRID) ESPANA','NO APLICA','SPAIN','sales@worldprojectlogistics.com','/facturas_agentes/PDF202306/F_AG8422_2023-06-05.pdf','facturas_agentes/PDF202306','F_AG8422_2023-06-05.pdf','MMEDINA FECHA: 2023-06-05 14:56:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','',NULL,NULL,NULL,NULL,NULL),(38268,'GOAVERCOM 008.23','impo','16034','Agente','SACO COMBIMAR SPA','','OPIN-38268','2023-06-05','15:45:54','-1708.84','ingreso','','NO','','HBL: 01/22/165406','-1708.84','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SVILLAR FECHA: 2023-06-05 15:45:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38269,'GOAATMCOM 020.23','impo','21773','Agente','SACO COMBIMAR SPA','','OPE-38269','2023-06-05','15:49:20','1284.34','egreso','','NO','','DAP 01/23/108236','1284.34','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SVILLAR FECHA: 2023-06-05 15:49:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38270,'HAMVERSSL 186.23','impo','5522064','Agente','SACO SHIPPING GMBH','','OPE-38270','2023-06-05','15:52:13','941.56','egreso','','SI','','Reimbursement','941.56','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','TRODRIGUEZ FECHA: 2023-06-05 15:52:13',NULL,'EDITÓ CANCELACION: MBECERRA FECHA: 2023-06-05 16:42:02','Tania.rodriguez@interteam.com.mx  2023-06-05 15:52:21',NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38271,'HAMVERSSL 186.23','impo','5522064','Agente','SACO SHIPPING GMBH','','OPIN-38271','2023-06-05','15:52:38','-941.56','ingreso','','NO','','Reimbursement','-941.56','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','TRODRIGUEZ FECHA: 2023-06-05 15:52:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38272,'GOAVERCOM 032.23','impo','22571','Agente','SACO COMBIMAR SPA','','OPE-38272','2023-06-05','15:53:37','76.20','egreso','','NO','','Rebate','76.20','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SVILLAR FECHA: 2023-06-05 15:53:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38273,'GOAVERCOM 028.23','impo','22533','Agente','SACO COMBIMAR SPA','','OPIN-38273','2023-06-05','15:57:01','-205.29','ingreso','','NO','','Rebate','-205.29','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SVILLAR FECHA: 2023-06-05 15:57:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38274,'HAMVERSSL 186.23','impo','5522098','Agente','SACO SHIPPING GMBH','','OPE-38274','2023-06-05','15:57:07','999.20','egreso','','NO','','Reimbursement','999.20','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','TRODRIGUEZ FECHA: 2023-06-05 15:57:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38275,'GOAVERCOM 033.23','impo','30318','Agente','SACO COMBIMAR SPA','','OPIN-38275','2023-06-05','15:59:25','-52.85','ingreso','','NO','','Rebate','-52.85','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SVILLAR FECHA: 2023-06-05 15:59:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38276,'GOAVERCOM 046.23','impo','31399','Agente','SACO COMBIMAR SPA','','OPIN-38276','2023-06-05','16:00:49','-151.10','ingreso','','NO','','Rebate','-151.10','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SVILLAR FECHA: 2023-06-05 16:00:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38277,'GOAATMCOM 027.23','impo','38448','Agente','SACO COMBIMAR SPA','','OPIN-38277','2023-06-05','16:03:15','-109.18','ingreso','','NO','','Rebate','-109.18','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SVILLAR FECHA: 2023-06-05 16:03:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38278,'BCNVERTGY 054.23','impo','05F2337722','Agente','TRANSGLORY S.A.','','OPIN-38278','2023-06-05','16:34:04','-479.81','ingreso','','NO','','Origin Charges','-479.81','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SGARCIA FECHA: 2023-06-05 16:34:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38279,'BCNVERTGY 049.23','impo','05F2334175','Agente','TRANSGLORY S.A.','','OPIN-38279','2023-06-05','16:39:45','-1323.19','ingreso','','NO','','Origin Charges','-1323.19','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SGARCIA FECHA: 2023-06-05 16:39:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38280,'BCNVERTGY 050.23','impo','05F2333795','Agente','TRANSGLORY S.A.','','OPIN-38280','2023-06-05','16:44:28','-1708.60','ingreso','','NO','','Origin Charges','-1708.60','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SGARCIA FECHA: 2023-06-05 16:44:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38281,'BCNVERTGY 051.23','impo','05F2336372','Agente','TRANSGLORY S.A.','','OPIN-38281','2023-06-05','16:50:39','-4267.07','ingreso','','NO','','Origin Charges','-4267.07','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SGARCIA FECHA: 2023-06-05 16:50:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38282,'BCNVERTGY 052.23','impo','05F2336687','Agente','TRANSGLORY S.A.','','OPIN-38282','2023-06-05','16:55:21','-1897.12','ingreso','','NO','','Origin Charges','-1897.12','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SGARCIA FECHA: 2023-06-05 16:55:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38283,'BCNVERTGY 053.23','impo','05F2338097','Agente','TRANSGLORY S.A.','','OPIN-38283','2023-06-05','16:59:07','-1439.49','ingreso','','NO','','Origin Charges','-1439.49','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SGARCIA FECHA: 2023-06-05 16:59:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38284,'XGGZLOTCI 024.23','impo','HH 165411 D-420','Agente','TIANJIN CONSOL INTERNATIONAL','','OPIN-38284','2023-06-05','17:31:42','-76.70','ingreso','','NO','','Reimbursement','-76.70','TIANJIN','10TH FL., WANLONG MANSION, NO.78 SHIYIJING RD, HEDONG DISTRICT','','CHINA','lynn@tianjinconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 17:31:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38285,'VER05523-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2859','2023-06-05','17:36:39','-79.00','egreso','','NO','SI','Reimbursement','-79.00','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2859_2023-06-05.pdf','facturas_agentes/PDF202306','F_NCAG2859_2023-06-05.pdf','MGARCIA FECHA: 2023-06-05 17:36:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','',NULL,NULL,NULL,NULL,NULL),(38286,'BUEVERSSL 022.23','impo','E 9996-00005974','Agente','SACO SHIPPING S.A.','','OPIN-38286','2023-06-05','17:49:24','-1388.32','ingreso','','NO','','Rebate','-1388.32','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','GMONTES FECHA: 2023-06-05 17:49:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38287,'HKGZLOSTI 047.23','impo','49334239','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38287','2023-06-05','17:52:26','-2438.50','ingreso','','NO','','Reimbursement','-2438.50','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','MHERNANDEZ FECHA: 2023-06-05 17:52:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38288,'ZLO1923-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8423','2023-06-05','18:14:59','2539.70','ingreso','','NO','SI','Reimbursement','2539.70','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_AG8423_2023-06-05.pdf','facturas_agentes/PDF202306','F_AG8423_2023-06-05.pdf','FMENDOZA FECHA: 2023-06-05 18:14:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','',NULL,NULL,NULL,NULL,NULL),(38289,'GOAVERCOM 126.22','impo','10919','Agente','SACO COMBIMAR SPA','','OPIN-38289','2023-06-05','18:41:42','-51.83','ingreso','','NO','','FOB 01/22/157227','-51.83','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SVILLAR FECHA: 2023-06-05 18:41:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38290,'NSAVERTGL 014.23','impo','1001 - 22501096','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38290','2023-06-05','19:29:14','-10.00','ingreso','','NO','','Reimbursement','-10.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 19:29:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38291,'NSAVERTGL 014.23','impo','1001 - 22501096','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38291','2023-06-05','19:30:08','-2435.12','ingreso','','NO','','Reimbursement','-2435.12','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 19:30:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38292,'NSAVERTGL 013.23','impo','1001 - 22501096','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38292','2023-06-05','19:31:09','-2253.17','ingreso','','NO','','Reimbursement','-2253.17','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 19:31:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38293,'NSAVERTGL 015.23','impo','1001 - 23501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38293','2023-06-05','19:33:08','-1036.36','ingreso','','NO','','Reimbursement','-1036.36','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 19:33:08',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38294,'NSAVERTGL 015.23','impo','1001 - 23501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38294','2023-06-05','19:33:40','-187.67','ingreso','','NO','','Reimbursement','-187.67','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 19:33:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38295,'NSAVERTGL 016.23','impo','1001 - 23501004','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38295','2023-06-05','19:34:59','-2746.41','ingreso','','NO','','Reimbursement','-2746.41','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 19:34:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38296,'NSAVERTGL 017.23','impo','1001 - 23501005','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38296','2023-06-05','19:36:01','-1048.94','ingreso','','NO','','Reimbursement','-1048.94','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 19:36:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38297,'NSAVERTGL 018.23','impo','1001 - 23501007','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38297','2023-06-05','19:36:58','-2055.52','ingreso','','NO','','Reimbursement','-2055.52','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 19:36:58',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38298,'NSAVERTGL 019.23','impo','1001 - 23501008','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38298','2023-06-05','19:37:59','-2365.98','ingreso','','NO','','Reimbursement','-2365.98','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 19:37:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38299,'NSAVERTGL 020.23','impo','1001 - 23501009','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38299','2023-06-05','19:38:54','-1922.97','ingreso','','NO','','Reimbursement','-1922.97','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 19:38:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38300,'NSAVERTGL 021.23','impo','1001 - 23501011','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38300','2023-06-05','19:39:51','-2896.02','ingreso','','NO','','Reimbursement','-2896.02','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 19:39:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38301,'NSAVERTGL 022.23','impo','1001 - 23501012','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38301','2023-06-05','19:40:53','-2215.32','ingreso','','NO','','Reimbursement','-2215.32','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 19:40:53',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38302,'NSAVERTGL 023.23','impo','1001 - 23501013','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38302','2023-06-05','19:41:39','-1354.70','ingreso','','NO','','Reimbursement','-1354.70','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 19:41:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38303,'ANRVERSSC 036.23','impo','26027332','Agente','SSC CONSOLIDATION NV','','OPIN-38303','2023-06-05','20:24:13','-4731.67','ingreso','','NO','','Reimbursement','-4731.67','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 20:24:13',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38304,'ANRVERSSC 039.23','impo','26028645','Agente','SSC CONSOLIDATION NV','','OPIN-38304','2023-06-05','20:25:17','-1268.95','ingreso','','NO','','Reimbursement','-1268.95','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 20:25:17',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-05','',NULL,NULL,NULL,NULL,NULL),(38305,'ANRVERSSC 037.23','impo','26028264','Agente','SSC CONSOLIDATION NV','','OPIN-38305','2023-06-05','20:26:23','-2926.91','ingreso','','NO','','Reimbursement','-2926.91','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 20:26:23',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38306,'ANRVERSSC 038.23','impo','21133240','Agente','SSC CONSOLIDATION NV','','OPE-38306','2023-06-05','20:27:31','2130.76','egreso','','NO','','Reimbursement','2130.76','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 20:27:31',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38307,'ANRVERSSC 041.23','impo','26030007','Agente','SSC CONSOLIDATION NV','','OPIN-38307','2023-06-05','20:28:27','-899.86','ingreso','','NO','','Reimbursement','-899.86','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 20:28:27',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38308,'ANRVERSSC 040.23','impo','26030020','Agente','SSC CONSOLIDATION NV','','OPIN-38308','2023-06-05','20:30:02','-2051.63','ingreso','','NO','','Reimbursement','-2051.63','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 20:30:02',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38309,'ANRVERSSC 042.23','impo','26030010','Agente','SSC CONSOLIDATION NV','','OPIN-38309','2023-06-05','20:30:49','-2080.00','ingreso','','NO','','Reimbursement','-2080.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 20:30:49',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38310,'ANRATMSSC 021.23','impo','26026537','Agente','SSC CONSOLIDATION NV','','OPIN-38310','2023-06-05','20:32:41','-885.34','ingreso','','NO','','Reimbursement','-885.34','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 20:32:41',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38311,'ANRATMSSC 022.23','impo','26029562','Agente','SSC CONSOLIDATION NV','','OPIN-38311','2023-06-05','20:34:12','-412.70','ingreso','','NO','','Reimbursement','-412.70','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 20:34:12',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38312,'ANRATMSSC 023.23','impo','26030029','Agente','SSC CONSOLIDATION NV','','OPIN-38312','2023-06-05','20:35:02','-2545.60','ingreso','','NO','','Reimbursement','-2545.60','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 20:35:02',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38313,'ANRATMSSC 024.23','impo','26031997','Agente','SSC CONSOLIDATION NV','','OPIN-38313','2023-06-05','20:35:50','-2416.60','ingreso','','NO','','Reimbursement','-2416.60','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 20:35:50',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38314,'ANRATMSSC 025.23','impo','26031941','Agente','SSC CONSOLIDATION NV','','OPIN-38314','2023-06-05','20:36:38','-2665.16','ingreso','','NO','','Reimbursement','-2665.16','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 20:36:38',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38315,'LEHVERSSC 010.23','impo','41072255','Agente','SSC CONSOLIDATION SAS','','OPIN-38315','2023-06-05','20:38:27','-2669.68','ingreso','','NO','','Reimbursement','-2669.68','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 20:38:27',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38316,'LEHVERSSC 011.23','impo','41072983','Agente','SSC CONSOLIDATION SAS','','OPIN-38316','2023-06-05','20:39:21','-1613.23','ingreso','','NO','','Reimbursement','-1613.23','LE HAVRE','2 RUE NICOLAS COPERNIC, AULNAY-SOUS-BOIS DEPARTMENT 93600','','FRANCE','gracinet-duhamel@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','CVEGA FECHA: 2023-06-05 20:39:21',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38317,'GOAVERCOM 065.23','impo','47487','Agente','SACO COMBIMAR SPA','','OPIN-38317','2023-06-05','20:50:07','-4709.47','ingreso','','NO','','Rebate','-4709.47','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SVILLAR FECHA: 2023-06-05 20:50:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38318,'GOAVERCOM 064.23','impo','47505','Agente','SACO COMBIMAR SPA','','OPIN-38318','2023-06-05','20:54:04','-2659.70','ingreso','','NO','','Rebate','-2659.70','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SVILLAR FECHA: 2023-06-05 20:54:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38319,'GOAVERCOM 064.23','impo','47665','Agente','SACO COMBIMAR SPA','','OPIN-38319','2023-06-05','20:56:50','-20.00','ingreso','','NO','','Rebate','-20.00','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SVILLAR FECHA: 2023-06-05 20:56:50',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38320,'GOAATMCOM 036.23','impo','47645','Agente','SACO COMBIMAR SPA','','OPIN-38320','2023-06-05','20:59:28','-2159.24','ingreso','','NO','','Rebate','-2159.24','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SVILLAR FECHA: 2023-06-05 20:59:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38321,'GOAATMCOM 037.23','impo','47668','Agente','SACO COMBIMAR SPA','','OPIN-38321','2023-06-05','21:05:45','-1553.77','ingreso','','NO','','Rebate','-1553.77','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SVILLAR FECHA: 2023-06-05 21:05:45',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38322,'GOAATMCOM 037.23','impo','47667','Agente','SACO COMBIMAR SPA','','OPIN-38322','2023-06-05','21:07:00','-61.13','ingreso','','NO','','Rebate','-61.13','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SVILLAR FECHA: 2023-06-05 21:07:00',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38323,'GOAATMCOM 037.23','impo','47660','Agente','SACO COMBIMAR SPA','','OPE-38323','2023-06-05','21:08:41','1584.16','egreso','','NO','','Rebate','1584.16','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SVILLAR FECHA: 2023-06-05 21:08:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38324,'GOAATMCOM 037.23','impo','47930','Agente','SACO COMBIMAR SPA','','OPE-38324','2023-06-05','21:09:46','61.13','egreso','','NO','','Rebate','61.13','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','SVILLAR FECHA: 2023-06-05 21:09:46',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38325,'HKGZLOSTI 048.23','impo','49334244','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38325','2023-06-05','21:14:51','-3219.64','ingreso','','NO','','Reimbursement','-3219.64','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-05.pdf','facturas_agentes/PDF202306','F_0_2023-06-05.pdf','MHERNANDEZ FECHA: 2023-06-05 21:14:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-05','Aceptada',NULL,NULL,NULL,NULL,NULL),(38326,'HKGLZCSTI 027.23','impo','49334827','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38326','2023-06-06','09:31:03','-2725.63','ingreso','','NO','','Reimbursement','-2725.63','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-06.pdf','facturas_agentes/PDF202306','F_0_2023-06-06.pdf','MHERNANDEZ FECHA: 2023-06-06 09:31:03',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38327,'VER3423-HAM','expo','2027136','Agente','SACO SHIPPING GMBH','','OPIN-38327','2023-06-06','12:08:18','-792.24','ingreso','','NO','','Reimbursement','-792.24','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-06.pdf','facturas_agentes/PDF202306','F_0_2023-06-06.pdf','JSCHNEIDER FECHA: 2023-06-06 12:08:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-06','',NULL,NULL,NULL,NULL,NULL),(38328,'BCNVERTGY 039.23','impo','05A2306224','Agente','TRANSGLORY S.A.','','OPE-38328','2023-06-06','12:36:16','156.80','egreso','','NO','','COMPENSATION  DHL','156.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-06.pdf','facturas_agentes/PDF202306','F_0_2023-06-06.pdf','GMONTES FECHA: 2023-06-06 12:36:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38329,'PUSZLOGLW 047.23','impo','3002 - 23503000','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-38329','2023-06-06','14:19:55','902.16','egreso','','NO','','DAP 500343005677','902.16','CHENNAI','4TH FLOOR LEELAVATHI BUILDING ,NEW NO 69/2ARMENIAN STREET, PARRYS., IN, 600 001','','INDIA','rajesh.chn@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-06.pdf','facturas_agentes/PDF202306','F_0_2023-06-06.pdf','RCARRILLO FECHA: 2023-06-06 14:19:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38331,'TAOZLOPAN 065.23','impo','WPZLOM23050007-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPIN-38331','2023-06-06','15:47:25','-4764.47','ingreso','','NO','','Reimbursement','-4764.47','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-06.pdf','facturas_agentes/PDF202306','F_0_2023-06-06.pdf','MHERNANDEZ FECHA: 2023-06-06 15:47:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38332,'BUEVERSSL 021.23','impo','','Interteam','SACO SHIPPING S.A.','AG','8424','2023-06-06','16:21:33','132.45','ingreso','','NO','SI','DHL COMPENSATION','132.45','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202306/F_AG8424_2023-06-06.pdf','facturas_agentes/PDF202306','F_AG8424_2023-06-06.pdf','GMONTES FECHA: 2023-06-06 16:21:33',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38333,'TAOZLOPAN 066.23','impo','WPZLOM23050007-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38333','2023-06-06','17:29:46','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/PDF202306/F_0_2023-06-06.pdf','facturas_agentes/PDF202306','F_0_2023-06-06.pdf','MHERNANDEZ FECHA: 2023-06-06 17:29:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38334,'FCL 062.23','impo','51464555','Agente','SHIPCO TRANSPORT (JAPAN) LTD.','','OPE-38334','2023-06-06','17:38:35','615.00','egreso','','NO','','Collect Charges','615.00','TOKYO','HAMAMATSUCHO PLACE 4F, 1-6-15, HAMAMATSU-CHO, MINATO-KU','','JAPAN','tyo@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-06.pdf','facturas_agentes/PDF202306','F_0_2023-06-06.pdf','SGARCIA FECHA: 2023-06-06 17:38:35',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-06','Aceptada',NULL,NULL,NULL,NULL,NULL),(38335,'ZLO2123-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8425','2023-06-06','19:03:57','140.00','ingreso','','NO','SI','Reimbursement','140.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_AG8425_2023-06-06.pdf','facturas_agentes/PDF202306','F_AG8425_2023-06-06.pdf','FMENDOZA FECHA: 2023-06-06 19:03:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-06','',NULL,NULL,NULL,NULL,NULL),(38336,'ZLO2023-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','AG','8426','2023-06-07','08:32:34','377.88','ingreso','','NO','SI','Reimbursement','377.88','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_AG8426_2023-06-07.pdf','facturas_agentes/PDF202306','F_AG8426_2023-06-07.pdf','FMENDOZA FECHA: 2023-06-07 08:32:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','',NULL,NULL,NULL,NULL,NULL),(38337,'HKGZLOSTI 045.23','impo','49334896','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPIN-38337','2023-06-07','10:03:40','-37.63','ingreso','','NO','','Reimbursement','-37.63','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','MHERNANDEZ FECHA: 2023-06-07 10:03:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38338,'ZLO2123-SHA','expo','','Interteam','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','NCAG','2860','2023-06-07','10:54:52','-60.00','egreso','','NO','SI','Reimbursement','-60.00','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','STELLA ZHU','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_NCAG2860_2023-06-07.pdf','facturas_agentes/PDF202306','F_NCAG2860_2023-06-07.pdf','FMENDOZA FECHA: 2023-06-07 10:54:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','',NULL,NULL,NULL,NULL,NULL),(38339,'NSAVERTGL 010.23','impo','1001 - 22501090','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38339','2023-06-07','11:17:41','-3199.76','ingreso','','NO','','Reimbursement','-3199.76','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','CVEGA FECHA: 2023-06-07 11:17:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38340,'PUSZLOGLW 049.23','impo','GINT-0613','Agente','GOLDWAY LOGISTICS SERVICE CO. LTD','','OPIN-38340','2023-06-07','11:19:55','-1230.54','ingreso','','NO','','Reimbursement','-1230.54','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','RCARRILLO FECHA: 2023-06-07 11:19:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38341,'SZXZLOSTI 027.23','impo','79043092','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-38341','2023-06-07','11:24:19','-598.68','ingreso','','NO','','Collect Charges','-598.68','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','SGARCIA FECHA: 2023-06-07 11:24:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38342,'NSAVERTGL 012.23','impo','1001 - 22501092','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38342','2023-06-07','11:27:46','-2696.66','ingreso','','NO','','Reimbursement','-2696.66','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','CVEGA FECHA: 2023-06-07 11:27:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38343,'NSAVERTGL 012.23','impo','1001 - 22501095','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38343','2023-06-07','11:28:39','-30.00','ingreso','','NO','','Reimbursement','-30.00','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','CVEGA FECHA: 2023-06-07 11:28:39',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38344,'NSAVERTGL 012.23','impo','1001 - 22501095','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38344','2023-06-07','11:29:36','-256.15','ingreso','','NO','','Reimbursement','-256.15','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','CVEGA FECHA: 2023-06-07 11:29:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38345,'NSAVERTGL 011.23','impo','1001 - 22501090','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPIN-38345','2023-06-07','11:30:36','-2840.67','ingreso','','NO','','Reimbursement','-2840.67','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','CVEGA FECHA: 2023-06-07 11:30:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38346,'BCNVERTGY 044.23','impo','','Interteam','TRANSGLORY S.A.','AG','8427','2023-06-07','12:22:16','93.83','ingreso','','NO','SI','032023040571 INLAND','93.83','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_AG8427_2023-06-07.pdf','facturas_agentes/PDF202306','F_AG8427_2023-06-07.pdf','SGARCIA FECHA: 2023-06-07 12:22:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38347,'VER1723-ANR','expo','26033377','Agente','SSC CONSOLIDATION NV','','OPIN-38347','2023-06-07','12:22:30','-397.00','ingreso','','NO','','Reimbursement','-397.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','ARAMIRO FECHA: 2023-06-07 12:22:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','',NULL,NULL,NULL,NULL,NULL),(38348,'VER1823-ANR','expo','21133870','Agente','SSC CONSOLIDATION NV','','OPE-38348','2023-06-07','12:24:41','1198.85','egreso','','NO','','Reimbursement','1198.85','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','ARAMIRO FECHA: 2023-06-07 12:24:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','',NULL,NULL,NULL,NULL,NULL),(38349,'ATM3123-ANR','expo','26033370','Agente','SSC CONSOLIDATION NV','','OPIN-38349','2023-06-07','12:29:09','-2876.00','ingreso','','NO','','Reimbursement','-2876.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','ARAMIRO FECHA: 2023-06-07 12:29:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','',NULL,NULL,NULL,NULL,NULL),(38350,'ANRATMSSC 025.23','impo','26033143','Agente','SSC CONSOLIDATION NV','','OPIN-38350','2023-06-07','12:49:57','-386.96','ingreso','','NO','','Reimbursement','-386.96','ANTWERP','STRAATSBURGDOK NORDKAAI 29','','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','CVEGA FECHA: 2023-06-07 12:49:57',NULL,NULL,NULL,NULL,NULL,'EUR','2023-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38351,'ATM2723-ANR','expo','26033281','Agente','SSC CONSOLIDATION NV','','OPIN-38351','2023-06-07','12:50:52','-2407.00','ingreso','','NO','','Reimbursement','-2407.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','BERNARD MEEUS','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','ARAMIRO FECHA: 2023-06-07 12:50:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','',NULL,NULL,NULL,NULL,NULL),(38352,'SHAZLOSTI 084.23','impo','56416180','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPIN-38352','2023-06-07','13:01:49','-2195.60','ingreso','','NO','','Rebate','-2195.60','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','GMONTES FECHA: 2023-06-07 13:01:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38353,'SHAZLOSTI 083.23','impo','56416177','Agente','SHIPCO TRANSPORT (SHANGHAI) CO. LTD.','','OPE-38353','2023-06-07','13:06:36','245.71','egreso','','NO','','Rebate','245.71','SHANGHAI','11F LITONG PLAZA, NO. 1350 NORTH SICHUAN ROAD','','CHINA','sha@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','GMONTES FECHA: 2023-06-07 13:06:36',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38354,'BCNATMTGY 020.23','impo','','Interteam','TRANSGLORY S.A.','AG','8428','2023-06-07','13:29:40','1385.00','ingreso','','NO','SI','DAP 012023032254 ','1385.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_AG8428_2023-06-07.pdf','facturas_agentes/PDF202306','F_AG8428_2023-06-07.pdf','GMONTES FECHA: 2023-06-07 13:29:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38355,'BUEVERSSL 023.23','impo','E 9996-00005983','Agente','SACO SHIPPING S.A.','','OPIN-38355','2023-06-07','14:07:27','-1889.46','ingreso','','NO','','Rebate','-1889.46','BUENOS AIRES','MORENO 1257, 3RD FLOOR,','','ARGENTINA','info@ar.sacoshipping.com','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','GMONTES FECHA: 2023-06-07 14:07:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38356,'729-47508182','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8429','2023-06-07','15:30:00','568.70','ingreso','','NO','SI','AWB: USD 40.60 / PICK UP: USD 185.00 / AIR FREIGHT: USD 300.00 / FSC: USD 8.10 / AMS: USD 5.00 / PROFIT SHARE: USD 30.00','568.70','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','NO APLICA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202306/F_AG8429_2023-06-07.pdf','facturas_agentes/PDF202306','F_AG8429_2023-06-07.pdf','OCHANGPO FECHA: 2023-06-07 15:30:00',NULL,NULL,'octavio.changpo@interteam.com.mx 2023-06-07 15:37:17',NULL,NULL,'USD','2023-06-07','',NULL,NULL,NULL,NULL,NULL),(38357,'729-47508182','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8430','2023-06-07','15:35:23','573.50','ingreso','','NO','SI',' AWB: USD 40.60 / PICK UP: USD 185.00 / AIR FREIGHT: USD 300.00 / FSC: USD 12.60 / AMS: USD 5.00 / PROFIT SHARE: USD 30.00','573.50','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','NO APLICA','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202306/F_AG8430_2023-06-07.pdf','facturas_agentes/PDF202306','F_AG8430_2023-06-07.pdf','OCHANGPO FECHA: 2023-06-07 15:35:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','',NULL,NULL,NULL,NULL,NULL),(38358,'ZLO2823-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8431','2023-06-07','16:17:37','628.72','ingreso','','NO','SI','Reimbursement','628.72','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/PDF202306/F_AG8431_2023-06-07.pdf','facturas_agentes/PDF202306','F_AG8431_2023-06-07.pdf','CBRENIZ FECHA: 2023-06-07 16:17:37',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','',NULL,NULL,NULL,NULL,NULL),(38359,'ZLO2523-GYE','expo','','Interteam','SACO SHIPPING LINE S.A.','AG','8432','2023-06-07','16:19:40','3629.56','ingreso','','NO','SI','Reimbursement','3629.56','GUAYAQUIL','AV. MIGUEL H., ALCIVAR NO. 506, KENNEDY NORTE EDIF. TORRES DEL NORTE, TORRE A, PLANTA BAJA, LOCAL N7','JENNY ANDRADE','ECUADOR','monica.rolando@sslconsolidation.ec','/facturas_agentes/PDF202306/F_AG8432_2023-06-07.pdf','facturas_agentes/PDF202306','F_AG8432_2023-06-07.pdf','CBRENIZ FECHA: 2023-06-07 16:19:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','',NULL,NULL,NULL,NULL,NULL),(38360,'HAMVERSSL 190.23','impo','40707710','Agente','SACO SHIPPING GMBH','','OPIN-38360','2023-06-07','18:18:01','-15818.72','ingreso','','NO','','Reimbursement','-15818.72','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','TRODRIGUEZ FECHA: 2023-06-07 18:18:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38361,'947-61323566','expo','SLTI382880','Agente','SIMPLYCARGO LTD','','OPIN-38361','2023-06-07','18:42:01','-1418.38','ingreso','','NO','','Origin Charges','-1418.38','LONDON','UNIT 2, POLYGON BUSINESS CENTRE,BLACKTHORNE ROAD','NO APLICA','UNITED KINGDOM','sorkney@simplycargo.com','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','DALVARADO FECHA: 2023-06-07 18:42:01',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','',NULL,NULL,NULL,NULL,NULL),(38362,'ZLO2223-PUS','expo','','Interteam','GOLDWAY LOGISTICS SERVICE CO. LTD','AG','8433','2023-06-07','19:45:38','2609.56','ingreso','','NO','SI','Reimbursement','2609.56','BUSAN','#204 (MARINE CENTRE B/D), 52 CHUNGJANG-DAERO 9 BEON-GIL, JUNG-GU','LUCY','KOREA','mirim@goldway.co.kr ','/facturas_agentes/PDF202306/F_AG8433_2023-06-07.pdf','facturas_agentes/PDF202306','F_AG8433_2023-06-07.pdf','PHERNANDEZ FECHA: 2023-06-07 19:45:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','',NULL,NULL,NULL,NULL,NULL),(38363,'HAMVERSSL 187.23','impo','40707710','Agente','SACO SHIPPING GMBH','','OPE-38363','2023-06-07','23:34:42','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','TRODRIGUEZ FECHA: 2023-06-07 23:34:42',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38364,'HAMVERSSL 191.23','impo','40707710','Agente','SACO SHIPPING GMBH','','OPE-38364','2023-06-07','23:55:26','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-07.pdf','facturas_agentes/PDF202306','F_0_2023-06-07.pdf','TRODRIGUEZ FECHA: 2023-06-07 23:55:26',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-07','Aceptada',NULL,NULL,NULL,NULL,NULL),(38365,'HAMVERSSL 189.23','impo','40707710','Agente','SACO SHIPPING GMBH','','OPE-38365','2023-06-08','00:22:44','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-08.pdf','facturas_agentes/PDF202306','F_0_2023-06-08.pdf','TRODRIGUEZ FECHA: 2023-06-08 00:22:44',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(38366,'HAMVERSSL 188.23','impo','40707710','Agente','SACO SHIPPING GMBH','','OPE-38366','2023-06-08','00:44:41','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-08.pdf','facturas_agentes/PDF202306','F_0_2023-06-08.pdf','TRODRIGUEZ FECHA: 2023-06-08 00:44:41',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(38367,'HAMATMSSL 121.23','impo','40711049','Agente','SACO SHIPPING GMBH','','OPE-38367','2023-06-08','09:55:59','103.42','egreso','','NO','','Origin Charges','103.42','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-08.pdf','facturas_agentes/PDF202306','F_0_2023-06-08.pdf','DBORJA FECHA: 2023-06-08 09:55:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(38368,'BCNVERTGY 022.23','impo','05A2306318','Agente','TRANSGLORY S.A.','','OPE-38368','2023-06-08','10:13:17','29.22','egreso','','NO','','Reimbursement','29.22','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-08.pdf','facturas_agentes/PDF202306','F_0_2023-06-08.pdf','SGARCIA FECHA: 2023-06-08 10:13:17',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(38369,'TAOZLOPAN 065.23','impo','WPZLO230500111-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38369','2023-06-08','10:34:24','193.81','egreso','','NO','','Reimbursement','193.81','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_0_2023-06-08.pdf','facturas_agentes/PDF202306','F_0_2023-06-08.pdf','MHERNANDEZ FECHA: 2023-06-08 10:34:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(38370,'NSAVERTGL 018.23','impo','1012 - 23501003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-38370','2023-06-08','11:35:56','248.63','egreso','','NO','','Reimbursement','248.63','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-08.pdf','facturas_agentes/PDF202306','F_0_2023-06-08.pdf','CVEGA FECHA: 2023-06-08 11:35:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(38371,'NSAVERTGL 018.23','impo','1012 - 23501003','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-38371','2023-06-08','11:36:27','89.51','egreso','','NO','','Reimbursement','89.51','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-08.pdf','facturas_agentes/PDF202306','F_0_2023-06-08.pdf','CVEGA FECHA: 2023-06-08 11:36:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(38372,'MIAVERSTI 004.23','impo','10764362','Agente','SHIPCO TRANSPORT INC.','','OPE-38372','2023-06-08','12:42:18','244.00','egreso','','NO','','Reimbursement','244.00','MIAMI','9901 NW 106TH STREET, MIAMI (MEDLEY)','','USA','mia@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-08.pdf','facturas_agentes/PDF202306','F_0_2023-06-08.pdf','MHERNANDEZ FECHA: 2023-06-08 12:42:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(38373,'KELZLOHTS 049.23','impo','HTI235030','Agente','HT INTERNATIONAL CO., LTD.','','OPIN-38373','2023-06-08','12:48:16','-3162.16','ingreso','','NO','','Reimbursement','-3162.16','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202306/F_0_2023-06-08.pdf','facturas_agentes/PDF202306','F_0_2023-06-08.pdf','RCARRILLO FECHA: 2023-06-08 12:48:16',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(38374,'KELZLOHTS 050.23','impo','HTI235030','Agente','HT INTERNATIONAL CO., LTD.','','OPE-38374','2023-06-08','12:49:12','0.00','egreso','','NO','','Reimbursement','0.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202306/F_0_2023-06-08.pdf','facturas_agentes/PDF202306','F_0_2023-06-08.pdf','RCARRILLO FECHA: 2023-06-08 12:49:12',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(38375,'GOAATMCOM 026.23','impo','52792','Agente','SACO COMBIMAR SPA','','OPE-38375','2023-06-08','12:54:48','66.60','egreso','','NO','','COMPENSATION FEE DHL 956494','66.60','MILAN','VIA I MAGGIO, 1','','ITALY','deborah.fridecky@combimaragemar.it','/facturas_agentes/PDF202306/F_0_2023-06-08.pdf','facturas_agentes/PDF202306','F_0_2023-06-08.pdf','SVILLAR FECHA: 2023-06-08 12:54:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(38376,'ANRATMSSC 023.23','impo','25624088','Agente','SHIPCO TRANSPORT LTD','','OPE-38376','2023-06-08','13:07:10','223.20','egreso','','NO','','Reimbursement','223.20','LONDON','1 ARGENT COURT SYLVAN WAY SOUTHFIELDS BUSINESS PARK. BASILDON, ESSEX','','UNITED KINGDOM','ldn@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-08.pdf','facturas_agentes/PDF202306','F_0_2023-06-08.pdf','CVEGA FECHA: 2023-06-08 13:07:10',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(38377,'VER1123-BCN','expo','','Interteam','TRANSGLORY S.A.','AG','8434','2023-06-08','13:17:52','4075.80','ingreso','','NO','SI','Reimbursement','4075.80','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','VALERIA RODRIGUEZ BOOTZ','SPAIN','','/facturas_agentes/PDF202306/F_AG8434_2023-06-08.pdf','facturas_agentes/PDF202306','F_AG8434_2023-06-08.pdf','MGARCIA FECHA: 2023-06-08 13:17:52',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','',NULL,NULL,NULL,NULL,NULL),(38378,'HAMVERSSL 192.23','impo','40707710','Agente','SACO SHIPPING GMBH','','OPE-38378','2023-06-08','13:51:57','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-08.pdf','facturas_agentes/PDF202306','F_0_2023-06-08.pdf','TRODRIGUEZ FECHA: 2023-06-08 13:51:57',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(38379,'HAMVERSSL 193.23','impo','40707710','Agente','SACO SHIPPING GMBH','','OPE-38379','2023-06-08','14:32:23','0.00','egreso','','NO','','Reimbursement','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-08.pdf','facturas_agentes/PDF202306','F_0_2023-06-08.pdf','TRODRIGUEZ FECHA: 2023-06-08 14:32:23',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(38380,'BCNATMTGY 029.23','impo','05F2340562','Agente','TRANSGLORY S.A.','','OPE-38380','2023-06-08','17:20:27','64.00','egreso','','NO','','Collect Charges','64.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-08.pdf','facturas_agentes/PDF202306','F_0_2023-06-08.pdf','GMONTES FECHA: 2023-06-08 17:20:27',NULL,NULL,'gabriela.montesdeoca@interteam.com.mx 2023-06-08 17:23:02',NULL,NULL,'USD','2023-06-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(38381,'VER1923-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8435','2023-06-08','17:22:04','3861.26','ingreso','','NO','SI','Reimbursement','3861.26','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202306/F_AG8435_2023-06-08.pdf','facturas_agentes/PDF202306','F_AG8435_2023-06-08.pdf','MOHERNANDEZ FECHA: 2023-06-08 17:22:04',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','',NULL,NULL,NULL,NULL,NULL),(38382,'BCNATMTGY 029.23','impo','05F2340562','Agente','TRANSGLORY S.A.','','OPIN-38382','2023-06-08','17:23:24','-64.00','ingreso','','NO','','Collect Charges','-64.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_0_2023-06-08.pdf','facturas_agentes/PDF202306','F_0_2023-06-08.pdf','GMONTES FECHA: 2023-06-08 17:23:24',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(38383,'VER2023-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','AG','8436','2023-06-08','17:24:32','1404.23','ingreso','','NO','SI','Reimbursement','1404.23','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202306/F_AG8436_2023-06-08.pdf','facturas_agentes/PDF202306','F_AG8436_2023-06-08.pdf','MOHERNANDEZ FECHA: 2023-06-08 17:24:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','',NULL,NULL,NULL,NULL,NULL),(38384,'VER2823-HAI','expo','','Interteam','NEUTRAL LOGISITICS','AG','8437','2023-06-08','18:42:30','4738.93','ingreso','','NO','SI','Reimbursement','4738.93','SANTO DOMINGO','ABRAHAM LINCOLN AVENUE NO. 1019, FEDERICO PAGES MORE BUILDING, PIANTINI','WILLY CANO','DOMINICAN REPUBLIC','juan.diaz@neutrallogistics.com','/facturas_agentes/PDF202306/F_AG8437_2023-06-08.pdf','facturas_agentes/PDF202306','F_AG8437_2023-06-08.pdf','IMUCINO FECHA: 2023-06-08 18:42:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','',NULL,NULL,NULL,NULL,NULL),(38385,'KELZLOHTS 050.23','impo','34359706','Agente','SHIPCO TRANSPORT TAIWAN CO., LTD.','','OPE-38385','2023-06-08','18:55:19','81.30','egreso','','NO','','Reimbursement','81.30','TAIPEI CITY','3F-2, NUMBER 88 DUNHUA NORTH ROAD SONGSHAN DISTRICT TAIPEI CITY 105','','TAIWAN','tpe@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-08.pdf','facturas_agentes/PDF202306','F_0_2023-06-08.pdf','RCARRILLO FECHA: 2023-06-08 18:55:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','Aceptada',NULL,NULL,NULL,NULL,NULL),(38386,'ALT01423-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2861','2023-06-08','19:37:46','-537.98','egreso','','NO','SI','Reimbursement','-537.98','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2861_2023-06-08.pdf','facturas_agentes/PDF202306','F_NCAG2861_2023-06-08.pdf','CBRENIZ FECHA: 2023-06-08 19:37:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-08','',NULL,NULL,NULL,NULL,NULL),(38387,'HKGZLOSTI 048.23','impo','49335461','Agente','SHIPCO TRANSPORT (HK) LTD.','','OPE-38387','2023-06-09','09:25:38','699.33','egreso','','NO','','Reimbursement','699.33','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','MHERNANDEZ FECHA: 2023-06-09 09:25:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(38388,'VER01523-PNGBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2862','2023-06-09','10:09:55','-265.45','egreso','','NO','SI','Reimbursement','-265.45','PARANAGUA','RUA JULIA DA COSTA 70, 1ER ANDAR, OPEN SHOPPING','.','BRAZIL','elias.sader@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2862_2023-06-09.pdf','facturas_agentes/PDF202306','F_NCAG2862_2023-06-09.pdf','MGARCIA FECHA: 2023-06-09 10:09:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','',NULL,NULL,NULL,NULL,NULL),(38389,'KELZLOHTS 048.23','impo','HTI235024-01','Agente','HT INTERNATIONAL CO., LTD.','','OPE-38389','2023-06-09','10:52:27','89.00','egreso','','NO','','Reimbursement','89.00','KEELUNG','4F.-1, NO.230, SEC. 3, BADE RD.','','TAIWAN','httpe3@htintl.com.tw','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','RCARRILLO FECHA: 2023-06-09 10:52:27',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(38390,'ALT011323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2863','2023-06-09','11:05:31','-508.70','egreso','','NO','SI','Reimbursement','-508.70','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2863_2023-06-09.pdf','facturas_agentes/PDF202306','F_NCAG2863_2023-06-09.pdf','CBRENIZ FECHA: 2023-06-09 11:05:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','',NULL,NULL,NULL,NULL,NULL),(38391,'VER1723-ONX','expo','23-209296','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-38391','2023-06-09','11:25:49','-265.00','ingreso','','NO','','Reimbursement','-265.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','JSCHNEIDER FECHA: 2023-06-09 11:25:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','',NULL,NULL,NULL,NULL,NULL),(38392,'ALT010623-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2864','2023-06-09','11:36:02','-154.24','egreso','','NO','SI','Reimbursement','-154.24','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','VANESA AZEVEDO','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2864_2023-06-09.pdf','facturas_agentes/PDF202306','F_NCAG2864_2023-06-09.pdf','CBRENIZ FECHA: 2023-06-09 11:36:02',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','',NULL,NULL,NULL,NULL,NULL),(38393,'VER1623-ONX','expo','23-208753','Agente','PANAMA CONSOLIDATION SERVICES, INC.','','OPIN-38393','2023-06-09','11:36:48','-345.00','ingreso','','NO','','Reimbursement','-345.00','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','JSCHNEIDER FECHA: 2023-06-09 11:36:48',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','',NULL,NULL,NULL,NULL,NULL),(38394,'VER1523-ANR','expo','26033389','Agente','SSC CONSOLIDATION NV','','OPIN-38394','2023-06-09','11:48:20','-1616.00','ingreso','','NO','','Reimbursement','-1616.00','ANTWERP','STRAATSBURGDOK NORDKAAI 29','YASMINE EL BOUJEDDAINI','BELGIUM','ant@sscconsolidation.com','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','ARAMIRO FECHA: 2023-06-09 11:48:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','',NULL,NULL,NULL,NULL,NULL),(38395,'873-14053362','expo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8438','2023-06-09','12:28:48','1054.80','ingreso','','NO','SI','AWB: USD 65.00 / AIR FREIGHT: USD 818.40 / FSC: USD 136.40 / PROFIT SHARE: USD 35.00','1054.80','BARRANQUILLA','CR 54 NO 74-134, LOCAL 206C','NO APLICA','COLOMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202306/F_AG8438_2023-06-09.pdf','facturas_agentes/PDF202306','F_AG8438_2023-06-09.pdf','OCHANGPO FECHA: 2023-06-09 12:28:48',NULL,NULL,NULL,'0000-00-00','2023-04-30','USD','2023-06-09','',NULL,NULL,NULL,NULL,NULL),(38396,'ALT08323-SSZBC','expo','','Interteam','ALLINK TRANSPORTES INTERNACIONAIS','NCAG','2865','2023-06-09','12:29:15','-135.12','egreso','','NO','SI','Reimbursement','-135.12','SANTOS','RUA FREI GASPAR, 22 - 9Â° ANDAR - CJS 91/92','FABIANA ALVES','BRAZIL','alexandre.costa@allink.com.br','/facturas_agentes/PDF202306/F_NCAG2865_2023-06-09.pdf','facturas_agentes/PDF202306','F_NCAG2865_2023-06-09.pdf','CBRENIZ FECHA: 2023-06-09 12:29:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','',NULL,NULL,NULL,NULL,NULL),(38397,'TAOZLOPAN 063.23','impo','','Interteam','WORLD PANDA LOGISTICS CO., LTD.','AG','8439','2023-06-09','13:02:08','633.73','ingreso','','SI','SI','CHARGES','633.73','QINGDAO','36/F,FLAGSHIP TOWER NEW WORLD CYBERPORT,40,HONGKONG MIDDLE ROAD','','CHINA','alina@pandaqd.com','/facturas_agentes/PDF202306/F_AG8439_2023-06-09.pdf','facturas_agentes/PDF202306','F_AG8439_2023-06-09.pdf','MHERNANDEZ FECHA: 2023-06-09 13:02:08','MBECERRA FECHA: 2023-06-20 12:37:13<br>','EDITÓ CANCELACION: MBECERRA FECHA: 2023-06-20 12:37:13<br>','marcos.hernandez@interteam.com.mx 2023-06-20 12:21:53',NULL,NULL,'USD','2023-06-20','Aceptada',NULL,NULL,NULL,NULL,NULL),(38398,'TAOZLOPAN 063.23','impo','WPZLOM23050006-','Agente','WORLD PANDA LOGISTICS CO., LTD.','','OPE-38398','2023-06-09','13:32:59','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/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','MHERNANDEZ FECHA: 2023-06-09 13:32:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(38399,'ATM3823-HAM','expo','2028343','Agente','SACO SHIPPING GMBH','','OPE-38399','2023-06-09','13:47:55','1359.21','egreso','','NO','','Reimbursement','1359.21','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','JSCHNEIDER FECHA: 2023-06-09 13:47:55',NULL,NULL,'jorge.schneider@interteam.com.mx 2023-06-09 17:40:37',NULL,NULL,'USD','2023-06-09','',NULL,NULL,NULL,NULL,NULL),(38400,'HAMATMSSL 127.23','impo','5521412','Agente','SACO SHIPPING GMBH','','OPIN-38400','2023-06-09','14:39:20','-3095.07','ingreso','','NO','','Origin Charges','-3095.07','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','DBORJA FECHA: 2023-06-09 14:39:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(38401,'HAMATMSSL 128.23','impo','5521380','Agente','SACO SHIPPING GMBH','','OPIN-38401','2023-06-09','14:42:19','-1300.14','ingreso','','NO','','Origin Charges','-1300.14','BREMEN','WOLLKÃ?â??MMEREISTR. 1  21107','','GERMANY','corregir','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','DBORJA FECHA: 2023-06-09 14:42:19',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(38402,'HAMATMSSL 124.23','impo','40705008','Agente','SACO SHIPPING GMBH','','OPIN-38402','2023-06-09','14:47:40','-4650.41','ingreso','','NO','','Origin Charges','-4650.41','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','DBORJA FECHA: 2023-06-09 14:47:40',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(38403,'HAMATMSSL 125.23','impo','40705008','Agente','SACO SHIPPING GMBH','','OPE-38403','2023-06-09','14:48:54','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','DBORJA FECHA: 2023-06-09 14:48:54',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(38404,'HAMATMSSL 126.23','impo','40705008','Agente','SACO SHIPPING GMBH','','OPE-38404','2023-06-09','14:49:55','0.00','egreso','','NO','','Origin Charges','0.00','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','DBORJA FECHA: 2023-06-09 14:49:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(38405,'ATM3823-HAM','expo','2028345','Agente','SACO SHIPPING GMBH','','OPE-38405','2023-06-09','17:41:09','129.48','egreso','','NO','','Reimbursement','129.48','HAMBURG','WOLLKAâ??MMEREISTRABE 1','HEIKE SCHLIEMANN','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','JSCHNEIDER FECHA: 2023-06-09 17:41:09',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','',NULL,NULL,NULL,NULL,NULL),(38406,'ATM3123-HAM','expo','2028343','Agente','SACO SHIPPING GMBH','','OPE-38406','2023-06-09','17:42:28','1359.21','egreso','','NO','','Reimbursement','1359.21','HAMBURG','WOLLKAâ??MMEREISTRABE 1','IEILEEN VEIT','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','JSCHNEIDER FECHA: 2023-06-09 17:42:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','',NULL,NULL,NULL,NULL,NULL),(38407,'NGBZLOGCI 008.23','impo','WJD23050570','Agente','GREAT CONSOL INTERNATIONAL FORWARDING (NINGBO) CO., LTD','','OPIN-38407','2023-06-09','17:44:25','-2171.21','ingreso','','NO','','Collect Charges','-2171.21','NINGBO','27/F, B-BUILDING OF CENTURY PLAZA NO 118 DALIANG STRET','','CHINA','southamerican@greatconsol.com','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','SGARCIA FECHA: 2023-06-09 17:44:25',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(38408,'VER1923-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8440','2023-06-09','17:57:15','316.80','ingreso','','NO','SI','Reimbursement','316.80','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202306/F_AG8440_2023-06-09.pdf','facturas_agentes/PDF202306','F_AG8440_2023-06-09.pdf','JSCHNEIDER FECHA: 2023-06-09 17:57:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','',NULL,NULL,NULL,NULL,NULL),(38409,'VER1623-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8441','2023-06-09','17:59:31','202.98','ingreso','','NO','SI','Reimbursement','202.98','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202306/F_AG8441_2023-06-09.pdf','facturas_agentes/PDF202306','F_AG8441_2023-06-09.pdf','JSCHNEIDER FECHA: 2023-06-09 17:59:31',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','',NULL,NULL,NULL,NULL,NULL),(38410,'HAMVERSSL 191.23','impo','','Interteam','MAHE NEUTRAL SHIPPING S.A.','AG','8442','2023-06-09','18:03:49','1452.00','ingreso','','NO','SI','OCEAN FREIGHT 19193952','1452.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202306/F_AG8442_2023-06-09.pdf','facturas_agentes/PDF202306','F_AG8442_2023-06-09.pdf','TRODRIGUEZ FECHA: 2023-06-09 18:03:49',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(38411,'VER2023-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2866','2023-06-09','18:14:20','-548.05','egreso','','NO','SI','Reimbursement','-548.05','SAN JOSE','OFICENTRO LATITUD NORTE, SOBRE LA CARRETERA PRINCIPAL 310 DE GUACHIPELIN, 400 METROS AL NORTE DEL CRUCE CON LA AUTOPISTA A SANTA ANA','.','COSTA RICA','aro@cr.pcscentralamerica.com','/facturas_agentes/PDF202306/F_NCAG2866_2023-06-09.pdf','facturas_agentes/PDF202306','F_NCAG2866_2023-06-09.pdf','MOHERNANDEZ FECHA: 2023-06-09 18:14:20',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','',NULL,NULL,NULL,NULL,NULL),(38412,'VER1923-SJO','expo','','Interteam','PCS CENTRAL AMERICA S.A.','NCAG','2867','2023-06-09','18:15:56','-717.55','egreso','','NO','SI','Reimbursement','-717.55','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/PDF202306/F_NCAG2867_2023-06-09.pdf','facturas_agentes/PDF202306','F_NCAG2867_2023-06-09.pdf','MOHERNANDEZ FECHA: 2023-06-09 18:15:56',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','',NULL,NULL,NULL,NULL,NULL),(38413,'CTGVERMAH 010.23','impo','BOGE164417','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-38413','2023-06-09','18:49:34','-75.00','ingreso','','NO','','Origin Charges','-75.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','DBORJA FECHA: 2023-06-09 18:49:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(38414,'CTGVERMAH 010.23','impo','BOGE164418','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-38414','2023-06-09','18:50:15','-183.75','ingreso','','NO','','Origin Charges','-183.75','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','DBORJA FECHA: 2023-06-09 18:50:15',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(38415,'CTGVERMAH 010.23','impo','BOGE164419','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-38415','2023-06-09','18:50:46','-80.00','ingreso','','NO','','Origin Charges','-80.00','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','DBORJA FECHA: 2023-06-09 18:50:46',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(38416,'CTGVERMAH 010.23','impo','BOGE164420','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-38416','2023-06-09','18:51:28','-84.80','ingreso','','NO','','Origin Charges','-84.80','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','DBORJA FECHA: 2023-06-09 18:51:28',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(38417,'CTGVERMAH 010.23','impo','BOGE164421','Agente','MAHE NEUTRAL SHIPPING S.A.','','OPIN-38417','2023-06-09','18:51:59','-29.90','ingreso','','NO','','Origin Charges','-29.90','CARTAGENA','MANGA CUARTA AV CALLE 29, NO 23A-46 PISO 3','ESTEFANIA ALVARADO','COLUMBIA','ealvarado@mahe.com.co','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','DBORJA FECHA: 2023-06-09 18:51:59',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(38418,'XMNZLOSTI 016.23','impo','90704707','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-38418','2023-06-09','18:59:38','-1405.13','ingreso','','NO','','Origin Charges','-1405.13','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-09.pdf','facturas_agentes/PDF202306','F_0_2023-06-09.pdf','DBORJA FECHA: 2023-06-09 18:59:38',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(38419,'HKGZLOSTI 048.23','impo','','Interteam','SHIPCO TRANSPORT INC.','AG','8443','2023-06-09','19:06:51','1224.92','ingreso','','NO','SI','DAP AGENTE','1224.92','BOSTON','ONE HARBOR STREET, SUITE 101, MA, 02210, BOSTON, UNITED STATES  // 001 617 267 3009','','USA','','/facturas_agentes/PDF202306/F_AG8443_2023-06-09.pdf','facturas_agentes/PDF202306','F_AG8443_2023-06-09.pdf','MHERNANDEZ FECHA: 2023-06-09 19:06:51',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-09','Aceptada',NULL,NULL,NULL,NULL,NULL),(38420,'ZLO1723-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','NCAG','2868','2023-06-12','09:21:14','-14.78','egreso','','NO','SI','Reimbursement','-14.78','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_NCAG2868_2023-06-12.pdf','facturas_agentes/PDF202306','F_NCAG2868_2023-06-12.pdf','FMENDOZA FECHA: 2023-06-12 09:21:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38421,'HAMATMSSL 117.23','impo','40713009','Agente','SACO SHIPPING GMBH','','OPE-38421','2023-06-12','10:10:55','53.73','egreso','','NO','','DAP','53.73','HAMBURG','WOLLKAâ??MMEREISTRABE 1','','GERMANY','2','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','DBORJA FECHA: 2023-06-12 10:10:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(38422,'VER1823-ONX','expo','','Interteam','PANAMA CONSOLIDATION SERVICES, INC.','AG','8444','2023-06-12','11:05:18','177.32','ingreso','','NO','SI','Reimbursement','177.32','PANAMA CITY','MANZANA 20, CALLE 2-A, LOCAL B-21, COCO SOLITO,','.','PANAMA','jpa@pcspanama.com','/facturas_agentes/PDF202306/F_AG8444_2023-06-12.pdf','facturas_agentes/PDF202306','F_AG8444_2023-06-12.pdf','JSCHNEIDER FECHA: 2023-06-12 11:05:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38423,'SZXZLOSTI 033.23','impo','79046781','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-38423','2023-06-12','11:06:34','-1944.27','ingreso','','NO','','Collect Charges','-1944.27','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','SGARCIA FECHA: 2023-06-12 11:06:34',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(38424,'SZXZLOSTI 035.23','impo','79046980','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-38424','2023-06-12','11:07:14','-1518.44','ingreso','','NO','','Collect Charges','-1518.44','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','SGARCIA FECHA: 2023-06-12 11:07:14',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(38425,'CTGVERMAH 012.23','impo','','Interteam','TRANSGLORY S.A.','AG','8445','2023-06-12','11:07:21','162.00','ingreso','','NO','SI','COSTOS ORIGEN CARTAGENA','162.00','BARCELONA','ZAL 2, C/ NYEPA, 2-5, ES, 08820 BARCELONA, SPAIN  0034 935 540 500','','SPAIN','','/facturas_agentes/PDF202306/F_AG8445_2023-06-12.pdf','facturas_agentes/PDF202306','F_AG8445_2023-06-12.pdf','DBORJA FECHA: 2023-06-12 11:07:21',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(38426,'SZXZLOSTI 034.23','impo','79047014','Agente','SHIPCO TRANSPORT (SHENZHEN) LTD.','','OPIN-38426','2023-06-12','11:08:30','-578.52','ingreso','','NO','','Collect Charges','-578.52','SHENZHEN','27/F, BLOCK A, NANFANG SECURITIES BUILDING, 2020 JIANSHE ROAD','','CHINA','shzopd2@htintl.net','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','SGARCIA FECHA: 2023-06-12 11:08:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(38427,'NSAZLOTGL 024.23','impo','1012-2350100338','Agente','TEAMGLOBAL LOGISTICS PVT. LTD.','','OPE-38427','2023-06-12','11:10:13','1174.15','egreso','','NO','','DAP','1174.15','MUMBAI','TIMES SQUARE, A WING, 7TH FLOOR, ANDHERI - KURLA ROAD, ANDHERI (E), NEAR SAKI NAKA, IN, 400 059','','INDIA','vivek@teamglobal.in','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','SVILLAR FECHA: 2023-06-12 11:10:13',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(38428,'XMNZLOSTI 015.23','impo','90704699','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-38428','2023-06-12','11:49:55','-1374.96','ingreso','','NO','','Origin Charges','-1374.96','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','DBORJA FECHA: 2023-06-12 11:49:55',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(38429,'XMNZLOSTI 018.23','impo','90706723','Agente','SHIPCO TRANSPORT (XIAMEN) LTD.','','OPIN-38429','2023-06-12','11:51:18','-692.55','ingreso','','NO','','Origin Charges','-692.55','XIAMEN','ROOM 509, E BUILDING, INTERNATIONAL SHIPPING CENTERNO. 99 XIANGYU ROAD, HULI DISTRICT','','CHINA','xmn@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','DBORJA FECHA: 2023-06-12 11:51:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(38430,'873-14042081','expo','17330768','Agente','SHIPCO TRANSPORT INC.','','OPIN-38430','2023-06-12','12:18:32','-772.04','ingreso','','NO','','DAP','-772.04','SAN FRANCISCO','400 OYSTER POINT BLVD., SUITE 335, CA, 94080 SAN FRANCISCO, UNITED STATES    001 650 588 0363','NO APLICA','USA','','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','DALVARADO FECHA: 2023-06-12 12:18:32',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38431,'ZLO2023-HKG','expo','','Interteam','SHIPCO TRANSPORT (HK) LTD.','AG','8446','2023-06-12','12:37:07','352.62','ingreso','','NO','SI','Reimbursement','352.62','HONG KONG','UNIT 1A & 2, 13/F, NORTH WING, SKYWAY HOUSE, 3 SHAM MONG ROAD','MAGGIE FAN SHIPCO','CHINA','hkg@shipco.com','/facturas_agentes/PDF202306/F_AG8446_2023-06-12.pdf','facturas_agentes/PDF202306','F_AG8446_2023-06-12.pdf','FMENDOZA FECHA: 2023-06-12 12:37:07',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','',NULL,NULL,NULL,NULL,NULL),(38432,'NGBZLOSTI 008.23','impo','91703911','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-38432','2023-06-12','12:38:30','-120.48','ingreso','','NO','','Collect Charges','-120.48','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','SGARCIA FECHA: 2023-06-12 12:38:30',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL),(38433,'NGBZLOSTI 021.23','impo','91712985','Agente','SHIPCO TRANSPORT (SHANGHAI) LTD. NINGBO BRANCH','','OPIN-38433','2023-06-12','12:44:18','-1065.54','ingreso','','NO','','Collect Charges','-1065.54','NINGBO','ROOM 601/607 NO.51, NEW WORLD CENTER, NINGZHU SQUARE, SANYANQIAO STREET, YINZHOU DISTRICT','','CHINA','sinwang@shipco.com','/facturas_agentes/PDF202306/F_0_2023-06-12.pdf','facturas_agentes/PDF202306','F_0_2023-06-12.pdf','SGARCIA FECHA: 2023-06-12 12:44:18',NULL,NULL,NULL,NULL,NULL,'USD','2023-06-12','Aceptada',NULL,NULL,NULL,NULL,NULL);
