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DE C.V.      ','VIA DEL FERROCARRIL A MATAMOROS  730 66600 APODACA NUEVO LEON MEXICO TAX ID  EIM 950802 93A TEL 52  81  5000 6700  FAX 52  81  1334 0148','','','','','','','','NP','SAME AS CONSIGNEE        ','     ','','','','','','','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL. ROMA  MEXICO CITY','MEXCO CITY','PHONE   52 55 5514 9897 620','','','','','','FW','         ','     ','','','','','','','','CNNGB','NINGBO','2025-06-17','CNNGB','NINGBO','2025-06-17','','Array','','','','Array','','','Array','MXZLO','MANZANILLO  MX','2025-06-30','MXZLO','MANZANILLO  MX','2025-06-30','SEGU4427221','NBO','29747867','29747867CNNGB01','29747867','1','','PALLET','PALLET<br>Array<br>Array<br>FLOOR DRAIN<br>Array<br>O F USD3W M<br>Array<br>TOTAL ONE   1  PALLET  ONLY.<br>Array<br> TEL  86 574 87331000   FAX  86<br>574 87336208 TAX<br>ID 33020376147057601<br>Array<br>COSU6420715920D<br>Array','','','140.0','1.1','M','DELIFU<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array','Array','N','','','','','','','','','','','','','','',NULL,NULL,NULL,'','','','','','','','','','','filebl_MXZLO01_2506613400_1751248801338.xml','NBGZLOSTI 030.25','SHIPCO TRANSPORT (NINGBO BOOKING CENTER), NINGBO, CHINA','STI',NULL,NULL,NULL,'7',NULL,NULL,NULL,NULL,NULL),(24712,'2025-06-20','03:00:06','edi_shipco_prod','MXZLO01','FILEBL_XML_AGENT','1.2.0','20250620080002984','2506613400','L','N','O','COSU6420715920','dzhang@shipco.com','Array','9984429','COSU','OOCL CHENNAI','006E','2025-06-17','2025-06-17','2025-06-30','2025-06-30','Array','','CNNGB','NINGBO','Array','','Array','','','','MXZLO','MANZANILLO, MX','MXZLO','MANZANILLO, MX','SEGU4427221','29748855','40','HC','19367.5','54.54','M','29747871','MIERLOENGB','H','O','P','3','CFS   CFS','NBO','https://shipco.phxcloud.io/reports/viewReport?eId=KccdjPkQnsJbzTwV71Saq6aHCGZr28rvt7KYOgqot56Tox0d1zXN0NZBzUaepRMJFr7IYr131bDu1QNB8cCN5Hy8FxUyKRpCN30gB4eHD0wgggyKJdpbGfeUenOG6Nd5sWl1xXnXKpm6K9MbK68iQ9rNDTLS67VCBNLhFiiiCedUJdxeNy9VIU3YLdhtrAXVHoPbXRXujg69cogzosEnoKw-V0wkHRM-_Jlp2QohXEftuK7Wny62Goz-rLTMmf9486Xfne5Z337vfTYjCPV20kbNvCGaPxxi3Pp9VNjKpIaWJ2-SLGzYx-o17TannabyYM3PbOkJwuyeJ5mCvSrbw4lKHsR6xCH2Uc1G95_srujM9Pcfj2bYdCocTXbUgX_nTTfOLqLucoYasTZjv-WRVUVHgHCQn0r13-_bj3j0BGR9PEY9axYwcfZ05dCiwmR3DiypE6kQqq_JN7vLwN_BfwMrTkqJfeWwDJl4UrKkQt8=','','','Array','29747871','','29747871','29747871','','SH','NINGBO NEW JIAXING AUTOMATIC INDUSTRY CO.  LTD        ','NO.9 XINGJIA ROAD  DAAO INDUSTRIAL ZONE  XIKOU TOWN  FENGHUA DISTRICT  NINGBO CITY  ZHEJIANG PROVINCE  CHINA','','','','','','','','CN','OMAR MARTINEZ BRAVO        ','COMPANY  CENISA INDUSTRIAL COMPANY SA DE CV ADD  CORDILLERA DE LOS ANDES  1509  BALCONES DE SANTO DOMINGO  SAN NICOLAS DE LOS GARZA  NUEVO LEON CP  ','','','','','','','','NP','SAME AS CONSIGNEE        ','     ','','','','','','','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL. ROMA  MEXICO CITY','MEXCO CITY','PHONE   52 55 5514 9897 620','','','','','','FW','         ','     ','','','','','','','','CNNGB','NINGBO','2025-06-17','CNNGB','NINGBO','2025-06-17','','Array','','','','Array','','','Array','MXZLO','MANZANILLO  MX','2025-06-30','MXZLO','MANZANILLO  MX','2025-06-30','SEGU4427221','NBO','29747871','29747871CNNGB01','29747871','5','','PALLETS','PALLETS<br>Array<br>FITTING  H.S. 3917400000 <br>METAL FITTING  H.S. 7412209000 <br>FILTER  H.S. 8421399090 <br>VALVE  H.S. 8481804090 <br>MUFFLER  H.S. 8414901900 <br>TUBES H.S. 3917320000 <br>CYLINDER  H.S.8412310090?<br>Array<br>Array<br>TOTAL FIVE  5  PALLETS<br>ONLY<br>Array<br>Array<br>  66446 RFC NO.  CEN110202 9T0<br>TEL   5218114882452<br>Array','','','1755.5','4.91','M','MXOM<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array','Array','N','','','','','','','','','','','','','','',NULL,NULL,NULL,'','','','','','','','','','','filebl_MXZLO01_2506613400_1751248801338.xml','NBGZLOSTI 030.25','SHIPCO TRANSPORT (NINGBO BOOKING CENTER), NINGBO, CHINA','STI',NULL,NULL,NULL,'7',NULL,NULL,NULL,NULL,NULL),(24713,'2025-06-20','03:00:06','edi_shipco_prod','MXZLO01','FILEBL_XML_AGENT','1.2.0','20250620080002984','2506613400','L','N','O','COSU6420715920','dzhang@shipco.com','Array','9984429','COSU','OOCL CHENNAI','006E','2025-06-17','2025-06-17','2025-06-30','2025-06-30','Array','','CNNGB','NINGBO','Array','','Array','','','','MXZLO','MANZANILLO, MX','MXZLO','MANZANILLO, MX','SEGU4427221','29748855','40','HC','19367.5','54.54','M','82190070','SCHENKER','H','E','C','0','CFS   CFS','NBO','https://shipco.phxcloud.io/reports/viewReport?eId=KccdjPkQnsJbzTwV71Saq6aHCGZr28rvt7KYOgqot56Tox0d1zXN0NZBzUaepRMJrH0blDkh6LizTLlJZ1Xh_20f-Ji5lLebq0g3V4Lb5ToFEM5xJBUpWO6A0OihSkd0bWRi6MjJxRnoy66MeCYQ0HTrNCmYxrAq0dh5YKuNnwVkAVcXypKoe-AKirpk1_jP4PmUN-jTTJ7Hok9jcyD7eNY6ch-L1OhkYkDMgiXbT-lKs5dvs16GsDBW2iBPX5zvlwawqkxqpzbwzCofz3aAYU5SEhAB2gM_P9QfS526VJ29gqekeV9MvNNX3usjCn6Db0JOP4i6NVUWANpznuB_eMnyTpJr5Y7XRq_NAbe2zmsS5bYFtEDqilxtJzTzwL2x7SmF1CcVjHPGTThqDonlPBgjDKeqiqM6IP9MuFtNawAQkDkFHAsV6DOcKKwHD56Nafoz3VQ9BL9jCybZ_RPmZSYJFl97ojD3UQHs81rmI4A=','','','Array','NGBOE250044279 15690093988327','','NGBOE250044279 15690093988327','15690094007454','','SH','SCHENKER CHINA LTD. 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CASES  ONLY.<br>COSU6420715920E F<br>Array','','','7698.0','4.2','M','ADVANCED<br>MOTORS AND<br>DRIVES<br>IMPERIAL<br>ELECTRIC<br>Array<br>Array<br>Array','Array','N','','','','','','','','','','','','','','',NULL,NULL,NULL,'','','','','','','','','','','filebl_MXZLO01_2506613400_1751248801338.xml','NBGZLOSTI 030.25','SHIPCO TRANSPORT (NINGBO BOOKING CENTER), NINGBO, CHINA','STI',NULL,NULL,NULL,'7',NULL,NULL,NULL,NULL,NULL),(24724,'2025-06-21','01:20:05','edi_teamglobal_prod','MXMEX01','FILEBL_XML_AGENT','1.2.0','MUMKMTCMUM02767930102008_1030','2550105043','L','N','O','HLCUBO12505BMGD8','usham@teamglobal.in','Array','9290139','HLCU','SEASPAN BRISBANE','E009','2025-06-07','2025-06-07','2025-06-22','2025-06-22','INNSA','NHAVA SHEVA','INNSA','NHAVA SHEVA','HKHKG','HONG KONG','MXZLO','MANZANILLO','','','MXZLO','MANZANILLO','MXZLO','MANZANILLO','HLBU1606091','HLK 1493732','45G','40H','11753.356','45.106','M','500745001327','','H','E','P','0','DAP','INBOM','https://ecommerce.teamglobal.in/CR_Reports/CR_TGL_BL_EDI.aspx?Company_Code=TGL&Branch_Code=IN&Location_Code=50011&Segment_Code=04&Job_NO=25500105043&Subjob_NO=1&Subjob_UID=20250510015508','HBL','HTML','Array','500745001327','','','','','SH','CIKAUTXO INDIA PVT LTD  PUN ','S  NO. 662  MUMBAI PUNE ',' ROAD \nTALEGAON DABHADE \nPIN CODE  410506. 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IN 122016 \nHR GURUGRA','  CONTACT MR. MRS.  91 124 642 1700 \n T','   91 124 642 1800  F  \nDACHSER.GURUGRAM','','','','CN','DACHSER DE MEXICO  S.A. DE C.V.','AIR  SEA LOGISTICS EJERCITO  ',' NACIONAL843B  \nPISO 3 COL. GRANADA MX ','11520 CMXMIGUEL HIDALGO\nCONTAC MR. MRS.  52 ','55 166 1500  T   52 55 5292 9481  F \nDACHSE',' .MEXICOCITY ASLDACHSER.COM\nGOVERNMENT T','','','','NP','','','','','',' ','','','','AG','INTERTEAM S A DE C V  MEXICO ','COLIMA 114 201 COL. 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SE3 55008<br>3 DT. 08.05.2025  IEC CODE   0509003061  HS CODE NO  8708 9900  FREIGHT COLLECT ORIGI<br>N IHC   THC PREPAID  ALL DESTINATION CHARGES A C CONSIGNEE HS CODE  870899 REF NO 732<br>30084955   CITY  GURUGRAM STATE PROVINCE  HR POSTAL CODE  122016 COUNTRY  INDIA PO BO<br>X   CITY  MIGUEL HIDALGO STATE PROVINCE  CMX POSTAL CODE  11520 COUNTRY  MEXICO PO B','','','155','1.178','M','01 OF 01 TO 0<br>1 OF 01','Array','N','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,'FRT','FREIGHT CHARGES','C','70','WM','82.46','87.47','7213','USD','','FILEBL_XML_AGENT_20250621_123044_19.xml','NSAZLOTGL 032.25','TEAMGLOBAL LOGISTICS PVT. 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TOWER 1  \nGACHIBOWLI CIRCLE GACHIBOW','I 500081  \nTELANGANA STATE INDIA CIN  U','4239TG2001PTC038241  \nDL NO  TG RR 2025',' 132447.  GSTIN  36AAGCS9612K1ZY\nIEC NO.','','','','CN','PRONAQUIM S.A.DE C.V.','CERRADA CALZOLCO NO.22 COL.PEDREGAL ',' \nDE SANTO DOMINGO  COYOACAN \nC.P. 04369 C','UDAD DE MEXICO  MEXICO D.F \nTEL   55 54','21 15 52 TAX ID NO PRO9710217UF7\n',' ','','','','NP','SAME AS CONSIGNEE','\n','','','',' ','','','','AG','INTERTEAM S A DE C V  MEXICO ','COLIMA 114 201 COL. ROMA\nC.P 06700 ',' MEX CITY\n Ph 52 5555 149897 Fax 5255 52087','89','',' ','','','','','','','','','','','','','','INHYD','HYDERABAD','2025-06-07','INHYD','HYDERABAD','2025-06-07','','','','','','','','','','INNSA','NHAVA SHEVA','2025-06-22','MXMEX','MEXICO CITY','2025-06-22','HLBU1606091','INHYD','501245001089','04501245001089','501245001089','100','Array','PKG','TOTAL 100 HDPE DRUMS ONLY  PHENAZOPYRIDINE HYDROCHLORIDE USP  CUASTOM TARIFF   2933.3<br>9.99. PPHXP CB 037 05 25  PPHXP CB 038 05 25 MFG. DT  APRIL  2025           EXPIRY D<br>T  MARCH  2030 PPHXP CB 039 05 25 TO PPHXP CB 041 05 25 MFG. DT  MAY  2025           <br>EXPIRY DT  APRIL  2030 INVOICE NO  SFC 012 EX 25 26  DATE  21.05.2025. PO NO  PROS 99<br>23 DATE 25.02.2025. NET WEIGHT   2500.00KGS FREIGHT   PREPAID','','','2807.86','9.048','M','100 EXPORT WO<br>RTHY HDPE DRU<br>M  CONTAINING<br> 25.00 KG.NET<br>.','Array','N','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,'LCLC','LCL SERVICE CHARGES','C','15','WM','135.72','87.47','11871','USD','SAME AS CONSIGNEE','FILEBL_XML_AGENT_20250621_123044_19.xml','NSAZLOTGL 032.25','TEAMGLOBAL LOGISTICS PVT. 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INSURGENTES SUR 1271 P. 4 5  ',' EXTREMADURA INSU.\nAS AGENT OF DSV OCEAN ','TRANPORT A S  DENMARK\nCIUDAD DE MEXICO 0374','\nPHONE   52 55 5488 9960',' ','','','','NP','DSV AIR  SEA S A DE C V','AV. INSURGENTES SUR 1271 P. 4 5  ',' EXTREMADURA INSU.\nAS AGENT OF DSV OCEAN ','TRANPORT A S  DENMARK\nCIUDAD DE MEXICO 0374','\nPHONE   52 55 5488 9960',' ','','','','AG','INTERTEAM S A DE C V  MEXICO ','COLIMA 114 201 COL. ROMA\nC.P 06700 ',' MEX CITY\n Ph 52 5555 149897 Fax 5255 52087','89','',' ','','','','','','','','','','','','','','INHYD','HYDERABAD','2025-06-07','INHYD','HYDERABAD','2025-06-07','','','','','','','','','','INNSA','NHAVA SHEVA','2025-06-22','MXZLO','MANZANILLO','2025-06-22','HLBU1606091','INHYD','501245001066','04501245001066','501245001066','3','Array','PLT','TOTAL 3  PKG ONLY  TOTAL 1 PACKAGES ONLY  CAPSICUM OLEORESIN  REFINED   CODE  LA0127 <br> LOT NO.2503191046 HS CODE   33019022 PACKING   25 KG X 2 HDPE DRUM BUYERS ORDER NO.<br> 25144917 INVOICE NO. PLH254501073 DT.08.05.2025 NET WEIGHT   50.000 KGS  TOTAL 1 PAC<br>KAGES ONLY  CAPSICUM OLEORESIN  REFINED   CODE  LA0127  LOT NO.2503191046 HS CODE   3<br>3019022 PACKING   25 KG X 2 HDPE DRUM BUYERS ORDER NO. 25145101 INVOICE NO. PLH25450<br>1074 DT.08.05.2025 NET WEIGHT   50.000 KGS  TOTAL 1 PKG ONLY  CAPSICUM OLEORESIN  REF<br>INED   CODE  LA0107 LOT NO.2504081039 HS CODE   33019022PACKING   25 KG X 32  HDPE DR<br>UMBUYERS ORDER NO. 25145207 INVOICE NO. PLH254501075 DT.08.05.2025 NET WEIGHT   900.<br>000 KGS','','','961.2','1.703','M','MANZANILLO 25<br>144917 1 TO 2<br>Array<br>MANZANILLO 25<br>145101 1 TO 2<br>Array<br>MANZANILLO 25<br>145207 1 TO 3<br>2','Array','N','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,'FRT','FREIGHT CHARGES','C','70','WM','119.21','87.47','10427','USD','DSV AIR   SEA S A DE C V','FILEBL_XML_AGENT_20250621_123044_19.xml','NSAZLOTGL 032.25','TEAMGLOBAL LOGISTICS PVT. 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AAACO2006R',' ','','','','CN','SUPPLY SOLUTIONS DE MEXICO S.A. DE','CARR. EL VERDE EL CASTILLO 2000 B ',' NAVE 6 \n45680 JALISCO EL SALTO JALISCO EL\n ','ALTO 45680 MEXICO TAX ID  SSM100122DS9\n','ELIPE NAVARRO   MOBILE  56 2564 9273\nFE',' IPE.NAVARROERICSSON.COM','','','','NP','SAME AS CONSIGNEE','\n','','','',' ','','','','AG','INTERTEAM S A DE C V  MEXICO ','COLIMA 114 201 COL. ROMA\nC.P 06700 ',' MEX CITY\n Ph 52 5555 149897 Fax 5255 52087','89','',' ','','','','','','','','','','','','','','INNSA','NHAVA SHEVA','2025-06-07','INNSA','NHAVA SHEVA','2025-06-07','','','','','','','','','','MXZLO','MANZANILLO','2025-06-22','MXZLO','MANZANILLO','2025-06-22','HLBU1606091','INNSA','500145026306','04500145026306','500145026306','12','Array','PLT','TOTAL 12 PALLETS FIBER OPTIC CABLE ASSY  HS CODE  85447090  INV NO  2025BG51P00146 16<br> 05 25   RPM2531610 050M INV NO  2025BG51P00147 16 05 25 RPM2531610 050M FREIGHT PREP<br>AID','','','3377','14.751','M','01 TO 12 PALL<br>ETS<br>Barcode Label<br>1995018 12 1 to<br> 12 12','Array','N','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,'','','','','','','','','','','FILEBL_XML_AGENT_20250621_123044_19.xml','NSAZLOTGL 032.25','TEAMGLOBAL LOGISTICS PVT. 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AGUA FRIA PARQUE ',' PROLOGIS\n505 EDIFICIO 4  SUITE 100  ','66620\nAPOACA  N.L. MEXICO ','KSN220401GKA\nAGENT OF LUE ANCHOR LINE',' ','','','','NP','KUEHNE NAGEL FORWARDING SA DE CV  MONTE','RREY  MT  CARR. AGUA FRIA PARQUE ',' PROLOGIS\n505 EDIFICIO 4  SUITE 100  ','66620\nAPOACA  N.L. MEXICO ','KSN220401GKA\nAGENT OF LUE ANCHOR LINE',' ','','','','AG','INTERTEAM S A DE C V  MEXICO ','COLIMA 114 201 COL. ROMA\nC.P 06700 ',' MEX CITY\n Ph 52 5555 149897 Fax 5255 52087','89','',' ','','','','','','','','','','','','','','INBOM','MUMBAI','2025-06-07','INBOM','MUMBAI','2025-06-07','','','','','','','','','','INNSA','NHAVA SHEVA','2025-06-22','MXZLO','MANZANILLO','2025-06-22','HLBU1606091','INBOM','500745001350','04500745001350','500745001350','1','2129768 01 01','BOX','TOTAL 1 BOXES ONLY  PARTS OF EXCAVATING MACHINERY FOR EARTH MINERAL OR ORES HS CODE 8<br>4314930 INVOICE NO.  DATE  NRHCAT2526028 DT.17.05.2025 BUYERS ORDER NO.  DATE  550<br>1420055 DT 06 11 202 NET WT  190.000 KGS HS CODE  84314930 FREIGHT   COLLECT  REF NO <br>1067 033 711','','','198','.156','M','NRHCAT','Array','N','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,'FRT','FREIGHT CHARGES','C','70','WM','70','87.47','6123','USD','KUEHNE NAGEL FORWARDING SA DE CV  MONTE','FILEBL_XML_AGENT_20250621_123044_19.xml','NSAZLOTGL 032.25','TEAMGLOBAL LOGISTICS PVT. 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AGUA FRIA PARQUE ',' PROLOGIS\n505 EDIFICIO 4  SUITE 100  ','66620\nAPOACA  N.L. MEXICO ','KSN220401GKA\nAGENT OF LUE ANCHOR LINE',' ','','','','NP','KUEHNE NAGEL FORWARDING SA DE CV  MONTE','RREY  MT  CARR. AGUA FRIA PARQUE ',' PROLOGIS\n505 EDIFICIO 4  SUITE 100  ','66620\nAPOACA  N.L. MEXICO ','KSN220401GKA\nAGENT OF LUE ANCHOR LINE',' ','','','','AG','INTERTEAM S A DE C V  MEXICO ','COLIMA 114 201 COL. ROMA\nC.P 06700 ',' MEX CITY\n Ph 52 5555 149897 Fax 5255 52087','89','',' ','','','','','','','','','','','','','','INBOM','MUMBAI','2025-06-07','INBOM','MUMBAI','2025-06-07','','','','','','','','','','INNSA','NHAVA SHEVA','2025-06-22','MXZLO','MANZANILLO','2025-06-22','HLBU1606091','INBOM','500745001352','04500745001352','500745001352','1','2129463 01 01','BOX','1 BOX ES  PARTS OF EXCAVALING MACHINERY FOR EARTH MINERAL OR ORES BUYERS ORDER NO  D<br>ATE  5501466366 DT.25.03.2025 INV NO  NRHCAT2526027 INV DT  16.05.2025 NET WT  87.000<br> KGS GROSS WT  99.000 KGS HS CODE  84314930 FREIGHT COLLECT  REF NO 1067 061 069','','','99','.06','M','.01 TO 01','Array','N','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,'FRT','FREIGHT CHARGES','C','70','WM','70','87.47','6123','USD','KUEHNE NAGEL FORWARDING SA DE CV  MONTE','FILEBL_XML_AGENT_20250621_123044_19.xml','NSAZLOTGL 032.25','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','TGL',NULL,NULL,NULL,'9',NULL,NULL,NULL,NULL,NULL),(24731,'2025-06-21','01:20:05','edi_teamglobal_prod','MXMEX01','FILEBL_XML_AGENT','1.2.0','MUMKMTCMUM02767930102008_1030','2550105043','L','N','O','HLCUBO12505BMGD8','usham@teamglobal.in','Array','9290139','HLCU','SEASPAN BRISBANE','E009','2025-06-07','2025-06-07','2025-06-22','2025-06-22','INNSA','NHAVA SHEVA','INNSA','NHAVA SHEVA','HKHKG','HONG KONG','MXZLO','MANZANILLO','','','MXZLO','MANZANILLO','MXZLO','MANZANILLO','HLBU1606091','HLK 1493732','45G','40H','11753.356','45.106','M','500145027244','','H','E','P','0','CIF','INNSA','https://ecommerce.teamglobal.in/CR_Reports/CR_TGL_BL_EDI.aspx?Company_Code=TGL&Branch_Code=IN&Location_Code=50011&Segment_Code=04&Job_NO=25500105043&Subjob_NO=8&Subjob_UID=20250510019158','HBL','HTML','Array','500145027244','','','','','SH','DHL LOGISTICS PVT LTD  MUM ','101 A  SILVER UTOPIACARDINAL GRACIAS ',' RD  \nCHAKALA  ANDHERI EASTMUMBAI MH 4000','9INDIA\nPAN  AAACM6824H\nPHONE   91 22 61','8 5100',' ','','','','CN','DHL GLOBAL FORWARDING  MEXICO  SA DE CV','AS AGENT OF DANMAR LINESINSURGENTES ',' SUR 859   \nDGF920601FY6NAPOLES AMPLIACION','MEXICO MEX 03810\nMEXICORFC  DGF920601FY','\nPHONE   52 55 5133 1700',' ','','','','NP','DHL GLOBAL FORWARDING  MEXICO  SA DE CV','AS AGENT OF DANMAR LINESINSURGENTES ',' SUR 859   \nDGF920601FY6NAPOLES AMPLIACION','EXICO MEX 03810\nMEXICORFC  DGF920601FY6','PHONE   52 55 5133 1700',' ','','','','AG','INTERTEAM S A DE C V  MEXICO ','COLIMA 114 201 COL. ROMA\nC.P 06700 ',' MEX CITY\n Ph 52 5555 149897 Fax 5255 52087','89','',' ','','','','','','','','','','','','','','INNSA','NHAVA SHEVA','2025-06-07','INNSA','NHAVA SHEVA','2025-06-07','','','','','','','','','','MXZLO','MANZANILLO','2025-06-22','MXZLO','MANZANILLO','2025-06-22','HLBU1606091','INNSA','500145027244','04500145027244','500145027244','13','Array','WDB','PARTS OF MOTOR VEHICLES HS CODE 87.08.9900 INVOICE NO  25220066 DT 29.04.2025 5000115<br>240 18 04 2023 5000115239 18 04 2023 5000115241 18 04 2023 5000115253 20 02 2023 5000<br>115252 20 02 2023 5000115254 20 02 2023 5000115255 20 02 2023 5000115243 18 04 2023 5<br>000115242 18 04 2023 5000115247 20 02 2023 5000115244 18 04 2023 5000115238 18 04 202<br>3 5000115249 06 10 2021 5000115245 18 04 2023 5000115250 20 02 2023 NET WT  2474.00 K<br>GS TOTAL 13 WOODEN PALLET CONTAINING 534 CORRUGATED BOXES ONLY HS CODE  870899','','','3064','13.655','M','PALLET NO   1<br>  13 PALLET N<br>O   2   13 PA<br>LLET NO   3  <br> 13 PALLET NO<br>   4   13 PAL<br>LET NO   5   <br>13 PALLET NO <br>  6   13 PALL<br>ET NO   7   1<br>3 PALLET NO  <br> 8   13 PALLE<br>T NO   9   13<br> PALLET NO   <br>10   13 PALLE<br>T NO   11   1<br>3 PALLET NO  <br> 12   13 PALL<br>ET NO   13   <br>13 TOTAL 13 W<br>OODEN PALLET <br>CONTAINING 53<br>4 CORRUGATED<br>Barcode Label<br>2084286 13 1 to<br> 13 13','Array','N','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,'FRT','FREIGHT CHARGES','C','70','WM','955.85','87.47','83608','USD','DHL GLOBAL FORWARDING  MEXICO  SA DE CV','FILEBL_XML_AGENT_20250621_123044_19.xml','NSAZLOTGL 032.25','TEAMGLOBAL LOGISTICS PVT. LTD., MUMBAI, INDIA','TGL',NULL,NULL,NULL,'9',NULL,NULL,NULL,NULL,NULL),(24732,'2025-06-21','01:20:05','edi_teamglobal_prod','MXMEX01','FILEBL_XML_AGENT','1.2.0','MUMKMTCMUM02767930102008_1030','2550105043','L','N','O','HLCUBO12505BMGD8','usham@teamglobal.in','Array','9290139','HLCU','SEASPAN BRISBANE','E009','2025-06-07','2025-06-07','2025-06-22','2025-06-22','INNSA','NHAVA SHEVA','INNSA','NHAVA SHEVA','HKHKG','HONG KONG','MXZLO','MANZANILLO','','','MXZLO','MANZANILLO','MXZLO','MANZANILLO','HLBU1606091','HLK 1493732','45G','40H','11753.356','45.106','M','500145027853','','H','E','P','0','CIF','INNSA','https://ecommerce.teamglobal.in/CR_Reports/CR_TGL_BL_EDI.aspx?Company_Code=TGL&Branch_Code=IN&Location_Code=50011&Segment_Code=04&Job_NO=25500105043&Subjob_NO=9&Subjob_UID=20250510021317','HBL','HTML','Array','500145027853','','','','','SH','LESCHACO INDIA PVT LTD  MUM ','509 513 5TH FLOOR ANURAG\nBUSINESS ',' CENTRE  OFF W.T.\nPATIL MARG  NEAR AMAR CINE','A \nCHEMBUR  MUMBAI 400071 INDIA\nPAN NO.','AABCG3952D A C   ATUL LIMITED',' ','','','','CN','LESCHACO MEXICANA SA DE CV','RFC  LME980116R15 \nPISO 8 COL. LOMAS ',' DE\nCHAPULTEPEC BLVD. MANUEL \nAVILA CAMAC','O NO. 88 11000 \nCIUDAD DE MEXICO MEXICO','',' ','','','','NP','LESCHACO MEXICANA SA DE CV','RFC  LME980116R15 \nPISO 8 COL. LOMAS ',' DE\nCHAPULTEPEC BLVD. MANUEL AVILA\n CAMAC','O NO. 88 11000 CIUDAD \nDE MEXICO MEXICO','',' ','','','','AG','INTERTEAM S A DE C V  MEXICO ','COLIMA 114 201 COL. ROMA\nC.P 06700 ',' MEX CITY\n Ph 52 5555 149897 Fax 5255 52087','89','',' ','','','','','','','','','','','','','','INNSA','NHAVA SHEVA','2025-06-07','INNSA','NHAVA SHEVA','2025-06-07','','','','','','','','','','MXZLO','MANZANILLO','2025-06-22','MXZLO','MANZANILLO','2025-06-22','HLBU1606091','INNSA','500145027853','04500145027853','500145027853','1','Array','DRM','TOTAL 2 DRUMS IN 1 PALLET ONLY.  TWO DRUMS ONLY  2 DRUMS OF 225 KGS NET EACH ON 1 PAL<br>LET 2 X 225 KG DRUM PARA ANISIC ALDEHYDE FG  1X225 MS EPOXY COATED DM  CAS NO.123 11 <br>5   ITC HS CODE  29124910 INV. NO  1201 250177 DATED 29 MAY 25 BUYERS ORDER NO  4501<br>038584 OTHER REF.NO    EXAR 25 26 175 DATED 29 MAY 25 TOTAL NT WT  0.450 MT FREIGHT P<br>REPAID','','','504','1.462','M','PARA ANISIC A<br>LDEHYDE  FG  <br>613633<br>Barcode Label<br>2257090 1 1 to<br> 1 1','Array','N','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,'ADDPSS','ADD PEAK SEASON SURCHARG','C','15','WM','21.93','88.18','1934','USD','LESCHACO MEXICANA SA DE CV','FILEBL_XML_AGENT_20250621_123044_19.xml','NSAZLOTGL 032.25','TEAMGLOBAL LOGISTICS PVT. 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','25TH FLOOR OCEAN TOWER. 550 YAN AN ROAD E. 200001 SHANGHAI P.R. CHINA TEL 23262122  FAX 23262300 2122  ','SHANGHAI','','','China','','','','CN','LOGWIN AIR   OCEAN MEXICO SA DE CV        ','AV. COYOACAN 1622 TORRE 3  NIVEL 2  OFICINA 201  COLONIA DEL VALLE  DEL. BENITO JUAREZ  CIUDAD DE    ','','','','','','','','NP','LOGWIN AIR   OCEAN MEXICO SA DE CV        ','AV. COYOACAN 1622 TORRE 3  NIVEL 2  OFICINA 201  COLONIA DEL VALLE  DEL. BENITO JUAREZ  CIUDAD DE    AV. COYOACAN 1622','','','','','','','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL. ROMA  MEXICO CITY','MEXCO CITY','PHONE   52 55 5514 9897 620','','','','','','FW','         ','     ','','','','','','','','CNSHA','SHANGHAI','2025-06-17','CNSHA','SHANGHAI','2025-06-18','','Array','','','','Array','','','Array','MXZLO','MANZANILLO  MX','2025-07-02','MXZLO','MANZANILLO  MX','2025-07-02','SKHU6388685','SHA','16392483','16392483CNSHA01','16392483','4','','PLTS','PLTS<br>Array<br>QUIK CUP  ETC<br>NAC HERAEUS<br>Array<br>Array<br>TOTAL FOUR  4  PALLETS ONLY<br>Array<br>Array<br>  TAX ID  91310000717852067E<br>EMAIL <br>EMERALD.XIAO LOGWIN LOGISTICS.COM<br>Array<br>   MEXICO CDMX C.P 03100 MEXICO<br>TAX ID  LAS070725BM6<br>PHONE    52 55 1560 2680<br>CESAR ALBERTO.CABANAS LOGWIN LOGIST<br>ICS.COM<br>Array','','','1337.0','5.56','M','HEN MEX<br>MEX<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array','Array','N','','','','','','','','','','','','','','',NULL,NULL,NULL,'','','','','','','','','','','filebl_MXZLO01_2506503535_1750570201723.xml','SHGZLOSTI 094.25','SHIPCO TRANSPORT (SHANGHAI) CO. 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TAX ID  SBL 081111 RV3','','','','','','','','NP','SBLOGISTICS SA DE CV        ','AV MAGALLANES 1155 6 A COL.SANTA ANITA CAMINO REAL  45600 TLAQUEPAQUE JALISCO. TAX ID  SBL 081111 RV3','','','','','','','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL. ROMA  MEXICO CITY','MEXCO CITY','PHONE   52 55 5514 9897 620','','','','','','FW','         ','     ','','','','','','','','CNSHA','SHANGHAI','2025-06-17','CNSHA','SHANGHAI','2025-06-18','','Array','','','','Array','','','Array','MXZLO','MANZANILLO  MX','2025-07-02','MXZLO','MANZANILLO  MX','2025-07-02','SKHU6388685','SHA','16396511','16396511CNSHA01','16396511','1','','PLT','PLT<br>Array<br>RESISTORS<br>Array<br>TOTAL ONE  1  PALLET ONLY.<br>Array','','','107.2','0.77','M','ACUITY<br> IN DIA. <br>MEXICO<br>PALLET NO.  1<br>MADE IN CHINA<br>Array','Array','N','','','','','','','','','','','','','','',NULL,NULL,NULL,'','','','','','','','','','','filebl_MXZLO01_2506503535_1750570201723.xml','SHGZLOSTI 094.25','SHIPCO TRANSPORT (SHANGHAI) CO. 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TAX ID  SBL 081111 RV3 E MAIL OCEAN SBGROUP.COM.MX','','','','','','','','NP','SBLOGISTICS SA DE CV        ','AV MAGALLANES 1155 6 A COL.SANTA ANITA CAMINO REAL  45600 TLAQUEPAQUE JALISCO. TAX ID  SBL 081111 RV3 E MAIL OCEAN SBGROUP.COM.MX','','','','','','','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL. ROMA  MEXICO CITY','MEXCO CITY','PHONE   52 55 5514 9897 620','','','','','','FW','         ','     ','','','','','','','','CNSHA','SHANGHAI','2025-06-17','CNSHA','SHANGHAI','2025-06-18','','Array','','','','Array','','','Array','MXZLO','MANZANILLO  MX','2025-07-02','MXZLO','MANZANILLO  MX','2025-07-02','SKHU6388685','SHA','16396650','16396650CNSHA01','16396650','1','','PLT','PLT<br>Array<br>LENS<br>Array<br>Array<br>TOTAL ONE  1  PALLET ONLY.<br>Array<br>Array','','','132.0','1.38','M','LENS<br>ACUITY BRANDS<br>LIGHTING<br>ORDER NUMBER <br>3433545 343367<br>8 3435761 3<br>437033<br>Array','Array','N','','','','','','','','','','','','','','',NULL,NULL,NULL,'','','','','','','','','','','filebl_MXZLO01_2506503535_1750570201723.xml','SHGZLOSTI 094.25','SHIPCO TRANSPORT (SHANGHAI) CO. 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LTD        ','WUJIANG ECONOMIC DEVELOPMENT GU TANG ROAD WUJIANG CITY JIANGSU TEL  0512 63408000 1563','','','','','','','','CN','GRUPO ANTOLIN SALTILLO S. DE R.L. DE C.V.        ','CALLE DR. JESUS VALDES SANCHEZ S N INT. B COLONIA OTRA NO ESPECIFICADA EN EL CATALOGO. ARTEAGA  COAHUILA DE ZARAGOZA C.P. 25350  ','','','','','','','','NP','A.A. JAVIER YARZA RODRIGUEZ        ','PATENTE    3954 DIRECCION  PRIVADA DE LAS GAVIOTAS  30 BLVD. MIGUEL DE LA MADRID HURTADO  SALAGUA C.P 28869','','','','','','','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL. 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RAMOS DIAZ DE<br>LEON  ALVARO<br>PHONE    52 044844 448 7566<br>GA CONTRACT  MEXICO ?<br>FANTONIO.AGUILERA ANTOLIN.COM<br>KALHELI.CARREON ANTOLIN.COM<br>OTTO.SCHOBER ANTOLIN.COM<br>TRAFICO7.MZO YARZA.COM.MX – JOSE<br>LUIS MARILU.MARTINEZ YARZA.COM.MX <br>MARILU PAOLA.FLORES YARZA.COM.MX –<br>PAOLA<br>Array<br>Array<br>TOTAL ELEVEN  11  PALLETS ONLY.<br>Array<br>Array<br>  MEXICO.<br>ATT. RAMOS DIAZ DE LEON  ALVARO<br>GA CONTRACT  MEXICO ?<br> FANTONIO.AGUILERA ANTOLIN.COM<br>KALHELI.CARREON ANTOLIN.COM<br>OTTO.SCHOBER ANTOLIN.COM<br>TRAFICO7.MZO YARZA.COM.MX – JOSE<br>LUIS MARILU.MARTINEZ YARZA.COM.MX <br>MARILU PAOLA.FLORES YARZA.COM.MX –<br>PAOLA <br>Array','','','2181.5','19.05','M','EFXDZ202506060<br>01<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array','Array','N','','','','','','','','','','','','','','',NULL,NULL,NULL,'','','','','','','','','','','filebl_MXZLO01_2506503535_1750570201723.xml','SHGZLOSTI 094.25','SHIPCO TRANSPORT (SHANGHAI) CO. 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CHONGQING BRANCH      ','ROOM 1512A 15TH FLOOR  METROPOLITAN ORIENTAL PLAZA  NO. 68 ZOURONG ROAD  YUZHONG DISTRICT  CHONGQING  400010 P.R.CHINA  ','','','','','','','','CN','BONANZA LOGISTICS S.A.DE C.V.        ','CORDOBA  82 COL.ROMA NORTE DEL.CUAUHTEMOC TAX ID  BLO1508261JA.','','','','','','','','NP','SAME AS CONSIGNEE        ','     ','','','','','','','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL. 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LTD. CHENGDU BRANCH        ','ROOM 3603  36 F  INTERNATIONAL METROPOLITAN PLAZA NO. 318  DONGDA ROADJINJIANG DISTRICT CHENGDU 610066  P. R. CHINA ','','','','','','','','CN','DACHSER DE MEXICO S.A. DE C.V.        ','EJERCITO NACIONAL 843B  PISO 3 COL. GRANADA 11520 MIGUEL HIDALGO  MEX DME06022243X6','','','','','','','','NP','SAME AS CONSIGNEE        ','     ','','','','','','','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL. 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LTD. USCI 913100006607874433      ','UNIT 301 303  TOWER 2 E  EBA CENTER HONGQIAO  NO.377 SONGHONG ROAD  CHANGNING DISTRICT SHANGHAI 200335 CHINA','','','','','','','','CN','HANKYU HANSHIN EXPRESS MEXICO S.A.DE C.V.        ','HAMBURGO 206  OFICINA 306  COL. JUAREZ. CUAUHTEMOC  CIUDAD DE MEXICO  C.P. 06600 MEXICO  RFC  HHE130110IV3','','','','','','','','NP','SAME AS CONSIGNEE        ','TEL   52 55 15600452 ATTN  E INVOICE MY E TAX E MAIL  OPERATION MX.HH EXPRESS.COM','','','','','','','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL. 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DE R. L. DE C.V.      ','ADDRESS ANDADOR NORTE 6  PARQUE INDUSTRIAL CHACHAPA AMOZOC DE MOTA  PUEBLA  MEXICO. POSTCODE  72990 TAX REG  YMA160802NL7  ','','','','','','','','NP','SAME AS  CONSIGNEE        ','     ','','','','','','','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL. 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DE C.V. RFC.DAA020218JY1        ','AV. INSURGENTES SUR 1271 P. 4 5  EXTREMADURA INSU. AS AGENT OF DSV OCEAN TRANSPORT A S  DENMARK CIUDAD DE MEXICO CIUDAD DE MEXICO  ','','','','','','','','NP','SAME AS CONSIGNEE        ','     ','','','','','','','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL. ROMA  MEXICO CITY','MEXCO CITY','PHONE   52 55 5514 9897 620','','','','','','FW','         ','     ','','','','','','','','CNSHA','SHANGHAI','2025-06-20','CNSHA','SHANGHAI','2025-06-19','','Array','','','','Array','','','Array','MXZLO','MANZANILLO  MX','2025-07-11','MXZLO','MANZANILLO  MX','2025-07-11','FBIU5008738','SHA','16396346','16396346CNSHA01','Array','10','','PLTS','PLTS<br>Array<br>NET 980 KGS STEVIA EXTRACT  <br>REBAUDIOSIDE A 97 GIVAUDAN PO NO. <br>4503137814 GIVAUDAN MATERIAL NO. <br>1972330 RAGAN 97 <br>2 PALLETS<br>Array<br>NARINGIN<br>PO  4503164664<br>1 PALLET<br>Array<br>DIETHYL MALONATE<br>P. O. NO.  4503164644<br>LOT NO.  2025041204<br>COUNTRY OF ORIGIN  CHINA<br>1 PALLET<br>Array<br>ETHYL VANILLIN<br>PO 4503143275<br>4 PALLETS<br>Array<br>STEVIA LEAF EXTRACT<br>PO  4503125718<br>2 PALLETS<br>Array<br>TOTAL TEN  10  PALLETS ONLY.<br>Array<br> SHANGHAI 200051 CHINA<br>Array<br>  03740 MEXICO<br>RFC  DAA020218JY1<br>PHONE   52 55 5488 9960<br>FAX   52 55 5615 6526<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array<br>Array','','','4038.06','13.72','M','VENDOR NAME<br>AND ADDRESS <br>PURCHASE<br>ORDER NO. <br>PRODUCT NAME <br>PRODUCT CODE <br>Array<br>P.O.<br>NUMBER 4503143<br>275 PRODUCT<br>NAME  ETHYL<br>VANILLIN<br>MATERIAL<br>CODE  4981001<br>TARE WEIGHT <br>1.23KG NET<br>WEIGHT  25KG<br>GROSS WEIGHT <br>26.23KG<br>MANUFACTURER<br>  SUPPLIER<br>NAME <br>CHONGQING<br>THRIVE FINE<br>CHEMICALS<br>CO.  LTD<br>COUNTRY OF<br>ORIGIN  CHINA<br>BATCH NUMBER <br>MANUFACTURING<br>DATE  BEST<br>BEFORE DATE <br>THE PRODUCT<br>SUPPORTS<br>TEMPERATURES<br>UP TO 40<br>DEGREE<br>CENTIGRADE.<br>NO<br>REFRIGERATION<br>STORAGE IS<br>NEEDED<br>Array','Array','N','','','','','','','','','','','','','','',NULL,NULL,NULL,'','','','','','','','','','','filebl_MXZLO01_2506503659_1750573801923.xml','SHGZLOSTI 096.25','SHIPCO TRANSPORT (SHANGHAI) CO. 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LTD. NO.69 YINHAI ROAD  DONGNAN AVENUE CHANGSHU CITY JIANGSU PROVINCE  P.R. CHINA ZIP215500 TEL 86 21 20628888 91320581MA1NM9YG1P  ','     ','','','','','','','','CN','TO ORDER OF THE HOLDER OF THE  TELEX RELEASED HBL NO A33225060096 ISSUED BY SHANGHAI SHINE LINK INTERNATIONAL TRANSPORTATION CO. LTD    ','     ','','','','','','','','NP','DICEX SA DE CV BLVD. MIGUEL DE LA MADRID HURTADO   426. COL. ZONA IND. TEPEIXTLES  MANZANILLO CP 28239 MEXICO RFC  DIC881125G65 CONTACT  MONSERRAT MARTINEZ TEL  01 314 3325 436 EXT 3047','E MAIL  MONSERRAT.MARTINEZ DICEX.COM    ','','','','','','','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL. ROMA  MEXICO CITY','MEXCO CITY','PHONE   52 55 5514 9897 620','','','','','','FW','         ','     ','','','','','','','','CNSHA','SHANGHAI','2025-06-20','CNSHA','SHANGHAI','2025-06-19','','Array','','','','Array','','','Array','MXZLO','MANZANILLO  MX','2025-07-11','MXZLO','MANZANILLO  MX','2025-07-11','FBIU5008738','SHA','16396689','16396689CNSHA01','16396689','3','','PLTS','PLTS<br>Array<br>IBK2 POW PLATE ASM RH<br>2971322  2560PCS<br>IBK2 MAN PLATE ASM LH<br>3005898  2560PCS<br>IBK2 MAN PLATE ASM RH<br>2971321  2560PCS<br>Array<br>INV NO.   88450429 HS 940199<br>NOTIFY2 <br>ADIENT MEXICO AUTOMOTRIZ S DE RL<br>DE CV AVENIDA RICARDO MARGAIN  NO.<br>575 INT 7C  COL. SANTA ENGRACIA <br>SAN PEDRO GARZA GARCIA  NUEVO<br>LEON  CP 66267. 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OC. <br>57790<br>20660731809828<br> BARCODE <br>Array','Array','N','','','','','','','','','','','','','','',NULL,NULL,NULL,'','','','','','','','','','','filebl_MXZLO01_2506503659_1750573801923.xml','SHGZLOSTI 096.25','SHIPCO TRANSPORT (SHANGHAI) CO. 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INSURGENTES SUR 1271 P. 4 5 \n','AS AGENT OF DSV OCEAN TRANSPORT A \n','MEXICO 03740\n','CIUDAD DE MEXICO CMX \n','RFC DAA020218JY1\n','','','','','','','','','','','','','','ARBUE','Buenos Aires  AR','2025-06-04','ARBUE','Buenos Aires  AR','2025-06-04','','','','','','','','','','MXVER','Veracruz','2025-07-02','MXVER','Veracruz  MX','2025-07-02','TCNU5477060','ARBUE','SACO/VER/07029','SACO VER 07029ARBUE01','BUE57799','1','','Piece s','STC  PACKOFF BODY  UH  LR  W  FS BS\n<br>NCM  7307.99.00\n<br>G.W. 70.50 KGS\n<br>FREIGHT COLLECT\n<br>CONSOLIDATED CARGO','','','70.50','0.120','M','SACO VER 07029','','N','','','','','','','','','','','','','','',NULL,NULL,NULL,'','','','','','','','','','','File_Bl_AR_ZIMUBUE9040528_20250623085352_0853_52.xml','BUEVERSSL 023.25','','SSL',NULL,NULL,NULL,'8',NULL,NULL,NULL,NULL,NULL),(24811,'2025-06-23','06:00:05','edi_sslargentina_prod','MXMEX01','FILEBL_XML_AGENT','1.2.0','20250623085351','25-06-0131','L','N','O','ZIMUBUE9040528','silvana.amicantonio@ar.sacoshipping.com','','','ZIMU','AS CASPRIA','367N','2025-06-04','2025-06-04','2025-07-02','2025-07-02','ARBUE','Buenos Aires','ARBUE','Buenos Aires','','','','','','','MXVER','Veracruz','MXVER','Veracruz','TCNU5477060','BAH63088','40','HC','0.00','0.000','M','BUE57819','','H','E','C','0','FOB','Buenos Aires','','','','','RO','','','RO','','SH','PLUSCARGO ARGENTINA S.A.','VENEZUELA 151 PISO  5Buenos Aires','Buenos Aires  AR','Capital Federal','1095','Argentina','','','','CN','PLUSCARGO TRANSPORTE MEXICANA S.A. DE C.','RIO TIBER 110 PISO 5 OFICINA B COL. CUAU','','','','Mexico','','','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL ROMAMexico City','Mexico City  MX','Ciudad de Mexico','06700','Mexico','VAT NUMBER','INT961206ES7','','NP','SAME AS CNEE','','','','','','','','','','','','','','','','','','','ARBUE','Buenos Aires  AR','2025-06-04','ARBUE','Buenos Aires  AR','2025-06-04','','','','','','','','','','MXVER','Veracruz','2025-07-02','MXVER','Veracruz  MX','2025-07-02','TCNU5477060','ARBUE','SACO/VER/07029','SACO VER 07032ARBUE01','BUE57819','1','','Crate','STC  AUTOPARTES   BRONCES SINCRONIZADOS\n<br>NCM 8708.99.00\n<br>FT N  0002 00001245\n<br>PN TOTAL 440.00 KGS\n<br>PESO BRUTO  536.00 KGS\n<br>CONSOLIDATED CARGO\n<br>EXPRESS RELEASE','','','536.00','1.340','M','SACO VER 07032','','N','','','','','','','','','','','','','','',NULL,NULL,NULL,'','','','','','','','','','','File_Bl_AR_ZIMUBUE9040528_20250623085352_0853_52.xml','BUEVERSSL 023.25','','SSL',NULL,NULL,NULL,'8',NULL,NULL,NULL,NULL,NULL),(24812,'2025-06-23','06:00:05','edi_sslargentina_prod','MXMEX01','FILEBL_XML_AGENT','1.2.0','20250623085351','25-06-0131','L','N','O','ZIMUBUE9040528','silvana.amicantonio@ar.sacoshipping.com','','','ZIMU','AS CASPRIA','367N','2025-06-04','2025-06-04','2025-07-02','2025-07-02','ARBUE','Buenos Aires','ARBUE','Buenos Aires','','','','','','','MXVER','Veracruz','MXVER','Veracruz','TCNU5477060','BAH63088','40','HC','0.00','0.000','M','BUE57862','DHL','H','E','C','0','','Buenos Aires','','','','','C2501169730','','','C2501169730','','SH','DHL GLOBAL FORWARDING  ARGENTINA  S.A.','Carlos M. Della Paolera 265 1  piso   Ca','Buenos Aires  AR','Capital Federal','1001','Argentina','','','','CN','DHL GLOBAL FORWARDING  MEXICO  S.A DE CV','FUNDIDORA MONTERREY NRO 97 Mexico DF COL','Veracruz  MX','','03810','Mexico','VAT NUMBER','DGF920601FY6','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL ROMAMexico City','Mexico City  MX','Ciudad de Mexico','06700','Mexico','VAT NUMBER','INT961206ES7','','NP','DHL GLOBAL FORWARDING  MEXICO  S.A. DE C','.V.\n','INSURGENTES SUR 859   DGF920601FY6\n','co','NAPOLES AMPLIACION MEXICO MEX 03810 Mexi','','','','','','','','','','','','','','','ARBUE','Buenos Aires  AR','2025-06-04','ARBUE','Buenos Aires  AR','2025-06-04','','','','','','','','','','MXVER','Veracruz','2025-07-02','MXVER','Veracruz  MX','2025-07-02','TCNU5477060','ARBUE','SACO/VER/07029','11232915','BUE57862','9','','Pallet','STC  RING CARRIER PO 1600030416000265 160002666\n<br>N.C.M  7326.90.90\n<br>PESO BRUTO  5994.83 KGS\n<br>FREIGHT PREPAID\n<br>CONSOLIDATED CARGO','','','5994.83','4.330','M','SACO VER 07040\n<br>ESP  S2502497585','','N','','','','','','','','','','','','','','',NULL,NULL,NULL,'','','','','','','','','','','File_Bl_AR_ZIMUBUE9040528_20250623085352_0853_52.xml','BUEVERSSL 023.25','','SSL',NULL,NULL,NULL,'8',NULL,NULL,NULL,NULL,NULL),(24813,'2025-06-23','06:00:05','edi_sslargentina_prod','MXMEX01','FILEBL_XML_AGENT','1.2.0','20250623085351','25-06-0131','L','N','O','ZIMUBUE9040528','silvana.amicantonio@ar.sacoshipping.com','','','ZIMU','AS CASPRIA','367N','2025-06-04','2025-06-04','2025-07-02','2025-07-02','ARBUE','Buenos Aires','ARBUE','Buenos Aires','','','','','','','MXVER','Veracruz','MXVER','Veracruz','TCNU5477060','BAH63088','40','HC','0.00','0.000','M','BUE57834','BLUEANCHOR','H','E','C','0','','Buenos Aires','','','','','','','','1067033095','','SH','KUEHNE   NAGEL S.A.','Leandro N. Alem 815 5to piso JOINTLY AND','Buenos Aires  AR','Capital Federal','1007','Argentina','','','','CN','Kuehne   Nagel Forwarding SA de CV','PASEO DE LOS HEROES 10231 INT 209Tijuana','Tijuana  MX','','','Mexico','','','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL ROMAMexico City','Mexico City  MX','Ciudad de Mexico','06700','Mexico','VAT NUMBER','INT961206ES7','','NP','Kuehne   Nagel Forwarding SA de CV\n','AB Blvd Adolfo Ruiz Cortines Col.\n','Jardines del Pedregal 3720 Torre II Piso','01900 Alvaro Obregon\n',' 11\n','Agent of Blue Anchor Line','','','','','','','','','','','','','','ARBUE','Buenos Aires  AR','2025-06-04','ARBUE','Buenos Aires  AR','2025-06-04','','','','','','','','','','MXVER','Veracruz','2025-07-02','MXVER','Veracruz  MX','2025-07-02','TCNU5477060','ARBUE','SACO/VER/07029','11231168','BUE57834','3','','Pallet','STC  DISCOS DE CORTE DISCOS FLAP CUTTING DISKS FLAPS DISCS\n<br>NCM  6804.22.11\n<br>GW  199 60 KGS\n<br>CONSOLIDATED CARGO','','','167.00','1.260','M','SACO VER 07035','','N','','','','','','','','','','','','','','',NULL,NULL,NULL,'','','','','','','','','','','File_Bl_AR_ZIMUBUE9040528_20250623085352_0853_52.xml','BUEVERSSL 023.25','','SSL',NULL,NULL,NULL,'8',NULL,NULL,NULL,NULL,NULL),(24814,'2025-06-23','06:00:05','edi_sslargentina_prod','MXMEX01','FILEBL_XML_AGENT','1.2.0','20250623085351','25-06-0131','L','N','O','ZIMUBUE9040528','silvana.amicantonio@ar.sacoshipping.com','','','ZIMU','AS CASPRIA','367N','2025-06-04','2025-06-04','2025-07-02','2025-07-02','ARBUE','Buenos Aires','ARBUE','Buenos Aires','','','','','','','MXVER','Veracruz','MXVER','Veracruz','TCNU5477060','BAH63088','40','HC','0.00','0.000','M','BUE57829','BLUEANCHOR','H','E','C','0','','Buenos Aires','','','','','','','','1067032866','','SH','KUEHNE   NAGEL S.A.','Leandro N. Alem 815 5to piso JOINTLY AND','Buenos Aires  AR','Capital Federal','1007','Argentina','','','','CN','Kuehne   Nagel Forwarding SA de CV','PASEO DE LOS HEROES 10231 INT 209Tijuana','Tijuana  MX','','','Mexico','','','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL ROMAMexico City','Mexico City  MX','Ciudad de Mexico','06700','Mexico','VAT NUMBER','INT961206ES7','','NP','Kuehne   Nagel Forwarding SA de CV AB\n','Blvd Adolfo Ruiz Cortines Col. Jardines ','del Pedregal 3720\n','Agent of Blue Anchor Line','Torre II Piso 11 01900 Alvaro Obregon\n','','','','','','','','','','','','','','','ARBUE','Buenos Aires  AR','2025-06-04','ARBUE','Buenos Aires  AR','2025-06-04','','','','','','','','','','MXVER','Veracruz','2025-07-02','MXVER','Veracruz  MX','2025-07-02','TCNU5477060','ARBUE','SACO/VER/07029','11231130','BUE57829','1','','Crate','STC  ONE CONJUNTO DE RUEDA\n<br>NCM  8431.49.10\n<br>NW  694 KGS\n<br>GW. 768.00 KGS\n<br>CONSOLIDATED CARGO','','','768.00','0.830','M','SACO VER 07034','','N','','','','','','','','','','','','','','',NULL,NULL,NULL,'','','','','','','','','','','File_Bl_AR_ZIMUBUE9040528_20250623085352_0853_52.xml','BUEVERSSL 023.25','','SSL',NULL,NULL,NULL,'8',NULL,NULL,NULL,NULL,NULL),(24815,'2025-06-23','06:00:05','edi_sslargentina_prod','MXMEX01','FILEBL_XML_AGENT','1.2.0','20250623085351','25-06-0131','L','N','O','ZIMUBUE9040528','silvana.amicantonio@ar.sacoshipping.com','','','ZIMU','AS CASPRIA','367N','2025-06-04','2025-06-04','2025-07-02','2025-07-02','ARBUE','Buenos Aires','ARBUE','Buenos Aires','','','','','','','MXVER','Veracruz','MXVER','Veracruz','TCNU5477060','BAH63088','40','HC','0.00','0.000','M','BUE57858','','H','E','P','0','FOB','Buenos Aires','','','','','','','','','','SH','CGS GROUP S. R. L','Leandro N Alem 530 4 TO PISO   ATA C.U.I','Buenos Aires  AR','Capital Federal','1001','Argentina','','','','CN','LANTIA FF MEXICO SA DE CV','LFM151208A14 Av. Insurgentes Sur 716  Pi','Mexico  US','','','Mexico','','','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL ROMAMexico City','Mexico City  MX','Ciudad de Mexico','06700','Mexico','VAT NUMBER','INT961206ES7','','NP','LANTIA FF MEXICO SA DE CV\n','LFM151208A14 Av. Insurgentes Sur 716  Pi','so 4 Lado Oriente \n','d de Mexico 03100 Mexico\n','Col. Del Valle  Del. Benito Jurez Ciuda','Mexico   Mexico\n','','','','','','','','','','','','','','ARBUE','Buenos Aires  AR','2025-06-04','ARBUE','Buenos Aires  AR','2025-06-04','','','','','','','','','','MXVER','Veracruz','2025-07-02','MXVER','Veracruz  MX','2025-07-02','TCNU5477060','ARBUE','SACO/VER/07029','SACO VER 07038ARBUE01','BUE57858','1','','Pallet','STC  22 CAJAS CONTENIENDO CONTROLES DE NIVEL\n<br>NCM  8536.50.90\n<br>PESO BRUTO  623.50 KGS\n<br>CONSOLIDATED CARGO','','','623.50','1.620','M','SACO VER 07038\n<br>ING Y MANT INDUSTRIAL MEXICO','','N','','','','','','','','','','','','','','',NULL,NULL,NULL,'','','','','','','','','','','File_Bl_AR_ZIMUBUE9040528_20250623085352_0853_52.xml','BUEVERSSL 023.25','','SSL',NULL,NULL,NULL,'8',NULL,NULL,NULL,NULL,NULL),(24816,'2025-06-23','06:00:05','edi_sslargentina_prod','MXMEX01','FILEBL_XML_AGENT','1.2.0','20250623085351','25-06-0131','L','N','O','ZIMUBUE9040528','silvana.amicantonio@ar.sacoshipping.com','','','ZIMU','AS CASPRIA','367N','2025-06-04','2025-06-04','2025-07-02','2025-07-02','ARBUE','Buenos Aires','ARBUE','Buenos Aires','','','','','','','MXVER','Veracruz','MXVER','Veracruz','TCNU5477060','BAH63088','40','HC','0.00','0.000','M','BUE57813','Savino Del Bene','H','E','C','0','FOB','Buenos Aires','','','','','','','','','','SH','SAVINO DEL BENE ARGENTINA S A','LIMA 355 69 7º PISO OF. “D”Buenos Aires','Buenos Aires  AR','Capital Federal','C1073AAG','Argentina','','','','CN','Savino Del Bene Mexico S.A. de C.V','Insurgentes Sur 800 P 15 1 2 Col. Del Va','Veracruz  MX','','03100','Mexico','','','','AG','INTERTEAM S.A. DE C.V.','COLIMA 114 201 COL ROMAMexico City','Mexico City  MX','Ciudad de Mexico','06700','Mexico','VAT NUMBER','INT961206ES7','','NP','SAVINO DEL BENE MEXICO SA DE CV\n','INSURGENTES SUR NO. 800 P. 15 LOCAL 3 4\n','COL. DEL VALLE  BENITO JUAREZ \n','TAX ID  SBM000609616\n','CIUDAD DE MEXICO CP\n','Luis Rodriguez   operations.mex savinode','','','','','','','','','','','','','','ARMDZ','Mendoza  AR','2025-06-04','ARBUE','Buenos Aires  AR','2025-06-04','','','','','','','','','','MXVER','Veracruz','2025-07-02','MXVER','Veracruz  MX','2025-07-02','TCNU5477060','ARBUE','SACO/VER/07029','SACO VER 07030ARBUE01','BUE57813','5','','Pallet','STC  135 cases of Riccitelli Hey Malbec 2024  Caja x 6 x \n<br>750 cc.\n<br>80 cases of Riccitelli Hey Rose 2024  Caja x 6 x 750 cc.\n<br>100 cases of Riccitelli Kung Fu Pet Nat 2024  Caja x 6 x \n<br>750 cc.\n<br>100 cases of Riccitelli Kung Fu Criolla 2024  Caja x 6 x \n<br>750 cc.\n<br>80 cases of Riccitelli Kung Fu Orange 2024  Caja x 6 x 750 \n<br>cc.\n<br>80 cases of Riccitelli Invader Semillon 2024  Caja x 6 x \n<br>750 cc.\n<br>TOTAL CASES  575\n<br>NCM  2204.21.00\n<br>ORDER  01 2025\n<br>GOODS NET WEIGHT  2.587 50 kgs\n<br>GOODS GROSS WEIGHT  5.003 00 kgs\n<br>CONSOLIDATED CARGO','','','5003.00','9.340','M','SACO VER 07030','','N','','','','','','','','','','','','','','',NULL,NULL,NULL,'','','','','','','','','','','File_Bl_AR_ZIMUBUE9040528_20250623085352_0853_52.xml','BUEVERSSL 023.25','','SSL',NULL,NULL,NULL,'8',NULL,NULL,NULL,NULL,NULL),(24817,'2025-06-23','06:40:04','edi_teamglobal_prod','MXMEX01','FILEBL_XML_AGENT','1.2.0','MUMKMTCMUM02767930102008_1030','2550105062','L','N','O','HLCUBO12505BMJI9','niteshp@teamglobal.in','Array','9290139','HLCU','SEASPAN BRISBANE','E009','2025-06-06','2025-06-06','2025-07-27','2025-07-27','INNSA','NHAVA SHEVA','INNSA','NHAVA SHEVA','HKHKG','HONG KONG','MXZLO','MANZANILLO','','','MXZLO','MANZANILLO','MXZLO','MANZANILLO','TGBU6057863','HLK 1493683','45G','40H','19396.85','59.928','M','500745001336','','H','E','P','0','FOB','INBOM','https://ecommerce.teamglobal.in/CR_Reports/CR_TGL_BL_EDI.aspx?Company_Code=TGL&Branch_Code=IN&Location_Code=50011&Segment_Code=04&Job_NO=25500105062&Subjob_NO=1&Subjob_UID=20250510016510','HBL','HTML','Array','500745001336','','','','','SH','KUEHNE  NAGEL PVT LTD  PUN ','BUSINESS PLAZA  36 3 B  THE ',' WESTIN\n401 KOREGAON PARK ANNEXE\nMUNDHWA ','ROAD AGEN OF BLUE ANCHOR ','LINE\nCIN27AAACK2676H1ZGKN REF  1067 092 385',' ','','','','CN','KUEHNE   NAGEL FORWARDING S.A. 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NIPRO 16GX1			\n 1 4 ISO ETFE RADIOPAQUE			\n 25D08C   30 03 <br>2030			\n CI 1650ISO			\n INTRAVENOUS CATHETER 16G X 			\n 2  ETFE RADIOPAQUE			\n 24J13B<br>   30 09 2029			\n CI 1832ISO			\n INTRAVENOUS CATHETER 18G X 			\n 1.1 4  ETFE RADIOPAQ<br>UE			\n 25D01L   30 03 2030			\n CI 2032ISO			\n INTRAVENOUS CATHETER 20G X 			\n 1.1 4  <br>ETFE RADIOPAQUE			\n 25C21D   28 02 2030			\n CI 2225ISO			\n INTRAVENOUS CATHETER 22G X<br> 			\n 1  ETFE RADIOPAQUE			\n 25C28C   28 02 2030			\n CI 2419ISO			\n INTRAVENOUS CATHE<br>TER 24G X 			\n 3 4  ETFE RADIOPAQUE			\n 25D01K   30 03 2030			\n CI 2032PU			\n INTRAVE<br>NOUS CATHETER 20GX1			\n 1 4  PU RADIOPAQUE			\n 25C24A   28 02 2030			\n CI 2225PU			\n <br>INTRAVENOUS CATHETER 22GX1  			\n PU RADIOPAQUE			\n 25B02D   30 01 2030			\n CI 2419PU	<br>		\n INTRAVENOUS CATHETER 24GX3 4  			\n PU RADIOPAQUE			\n 25C26C   28 02 2030			\n CI 1<br>832PU			\n INTRAVENOUS CATHETER 18GX1.1 4  			\n PU RADIOPAQUE			\n 25A03H   30 12 2029	<br>		\n SHIPPED ON BOARD			\n CLEAN ON BOARD			\n FREIGHT PREPAID	\n AS PER AGREEMENT		\n NCM<br>  90183926			\n DU E  25BR000803969 9			\n RUC 5BR007624552NMLEX25130M			\n INVOICE  NML<br>EX25130M			\n SHIPMENT  EM 02142 25			\n NW  1.814 000 KGS			\n WOODEN PACKAGE 			\n NOT <br>APPLICABLE  NOT USED','','90183926','1924.400','7.892','M','NIPRO MEDICAL 		 DE MEXICO S.A		 SIERRA CANDELA 		 N111 PISO11 		 COL.LOMAS DE		 CHAP<br>ULTEPEC		 BOXES  001 276		 OC  MEX   		 4500272102 CONTAINERS INFORMATION   NR   CAIU<br>9741876 TARE   3780.000 SEAL   LAAG75357','Array','N','','','','','','','','','','','','','','',NULL,NULL,NULL,'','','','','','','','','','','200625SP039400_20250623_133902_16961.xml','SSZVERATI 028.25','','ATI',NULL,NULL,NULL,'9',NULL,NULL,NULL,NULL,NULL),(24845,'2025-06-23','11:00:04','edi_allink_prod','MXVER01','FileBL','1.2.0','20250623133856_200625SP039400','2506230656','L','N','O','ONEYSAOF13419500','Array','Array','9225653','ONEY','ALESSIA','0GBRTN1MA','2025-05-31','2025-05-31','2025-06-21','2025-06-21','BRSSZ','SANTOS','BRSSZ','SANTOS','','','','','','','MXVER','VERA CRUZ','MXVER','VERA CRUZ','CAIU9741876','LAAG75357','40','HC','15172.670','49.866','M','SS0425SP02799','','H','E','C','0','','','https://allinkscoa.com.br/Exportacao/pdf/hbl_pdf_impressao.php?passwd=STS_bdd9ecc3634ed3b5039261c263353600','','','Array','004 25','','','','','SH','GEODIS GERENCIAMENTO DE FRETES DO BRASIL','AV FRANCISCO MATARAZZO  1350   5º ANDAR ','SAO PAULO SP 05001 100  CNPJ 52147923000','ATT. 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DI VITTORIO  21','CALEPPIO ITALY ','IT','20049','ITALIA','','','','NP','LOGWIN AIR   OCEAN MEXICO SA DE CV AV. COYOACAN 1622 TORRE 3  NIVEL 2 ','OFICINA 201 COLONIA DEL VALLE  DEL.','BENITO JUAREZ    ','MX','03100','Mexico','','','','AG','INTERTEAM S.A. DE C.V. 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DE C.V. PUEBLA 45  PISO 2 OFICINA B  COL. R','NORTE CUAUHTEMOC','CIUDAD DE MEXICO','MX','06700','Mexico','','','','SH','BCUBE SPA Via Di Francia 76R','16149 GENOVA GE IT','GENOVA','IT','16149','ITALIA','','','','NP','SAME AS CONSIGNEE','','','MX','','Mexico','','','','AG','INTERTEAM S.A. DE C.V. RFC INT961206ES7','COLIMA 114 201 COLONIA ROMA','MEXICO D.F.','MX','06700','Mexico','','','','','','','','','','','','','','ITMIL','MILANO','2025-06-18','ITGOA','GENOVA GE','2025-06-18','','','','','','','','','','MXVER','VERACRUZ','2025-07-07','MXVER','VERACRUZ','2025-07-08','HAMU4441518','MIL','01/25/123631','01 2025 123631ITMIL01','01/25/123631','6','','PALLET','SPARE PARTS FOR CERAMIC TILE STORAGE<br>MACHINE<br>IMO DGR GOODS DETAILS AS FOLLOWING<br>5 PLYWOOD BOXES  N.W. 1000 KG <br>G.W. 1250 KG<br>UN 3480  LITHIUM BATTERIES  9  No P.G.<br>Segregation Group  Without Segragation<br>F A  S I','','','1468.00','4.740','M','ITALCER S.A.<br>DE C.V.<br>1 6','','N','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,'266','COMMISSION VERACRUZ','P','30.00','LS','142.20','1.14','162.44','USD','INTERTEAM S.A. DE C.V.','manifest_20250624_163531_00912401.xml','MILVERCOM 065.25','SACO COMBIMAR, MILAN, ITALY','COM',NULL,NULL,NULL,'11',NULL,NULL,NULL,NULL,NULL),(24905,'2025-06-24','09:00:03','edi_combimar_prod','MXVER01','File_BL','1.2.0','20250624163531 25  001','0125912401','L','N','O','0125912401','southamerica@combimaragemar.it','0125912401','9686900','HLCU','MEXICO EXPRESS','525W','2025-06-18','2025-06-18','2025-07-07','2025-07-08','ITMIL','MILANO','ITGOA','GENOVA GE','Array','','Array','','','','MXVER','VERACRUZ','MXVER','VERACRUZ','HAMU4441518','SC101178','45','GP','15986.320','50.150','E','01/25/123638','','H','E','P','0','PREPAID','MILAN IT','Array','','','Array','','','','','','CN','DSV Air   Sea  S.A. de C.V. RFC.DAA020218JY1','RFC.DAA020218JY1','AV. 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HS code 13021970<br>s.t.c. n.160 FIBRE DRUMS on 15 PLT<br>UN3077 ENVIRONMENTALLY<br>HAZARDOUS SUBSTANCE SOLID<br>N.O.S<br>class 9 PACKING GROUP III<br>MARINE POLLUTANT P','','','4548.60','13.630','M','AZELIS MEXICO','','N','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,'266','COMMISSION VERACRUZ','P','30.00','LS','408.90','1.14','467.09','USD','INTERTEAM S.A. DE C.V.','manifest_20250624_163531_00912401.xml','MILVERCOM 065.25','SACO COMBIMAR, MILAN, ITALY','COM',NULL,NULL,NULL,'11',NULL,NULL,NULL,NULL,NULL),(24906,'2025-06-24','09:00:03','edi_combimar_prod','MXVER01','File_BL','1.2.0','20250624163531 25  001','0125912401','L','N','O','0125912401','southamerica@combimaragemar.it','0125912401','9686900','HLCU','MEXICO EXPRESS','525W','2025-06-18','2025-06-18','2025-07-07','2025-07-08','ITMIL','MILANO','ITGOA','GENOVA GE','Array','','Array','','','','MXVER','VERACRUZ','MXVER','VERACRUZ','HAMU4441518','SC101178','45','GP','15986.320','50.150','E','01/25/123783','','H','E','P','0','PREPAID','MILAN IT','Array','','','Array','','','','','','CN','DOONEY   BOURKE MEXICANA S DE RL DE CV. SANTA LUCIA NO.101','COLONIA FRACCIONAMIENTO INDUSTRIAL LA POMPA C.P.','C.P. LEON GUANAJUATO  ','MX','37490','Mexico','','','','SH','CONCERIA EVEREST S.R.L. VIA DEL TREBBIO NORD  50','56029 S.CROCE SULLARNO PISA','S.CROCE SULLARNO PISA','IT','56029','ITALIA','','','','NP','SAME AS CONSIGNEE','','','MX','','Mexico','','','','AG','INTERTEAM S.A. DE C.V. RFC INT961206ES7','COLIMA 114 201 COLONIA ROMA','MEXICO D.F.','MX','06700','Mexico','','','','','','','','','','','','','','ITMIL','MILANO','2025-06-18','ITGOA','GENOVA GE','2025-06-18','','','','','','','','','','MXVER','VERACRUZ','2025-07-07','MXVER','VERACRUZ','2025-07-08','HAMU4441518','MIL','01/25/123783','01 25 123783ITMIL01','01/25/123783','3','','PALLET','LEATHER FINISHED<br>  TAX ID DEB0001275AA<br>PH  524777635721 EXT 6','','','1845.00','6.300','M','','','N','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,'266','COMMISSION VERACRUZ','P','30.00','LS','189.00','1.14','215.89','USD','INTERTEAM S.A. 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