Bosman/Transforms.Test/RJOTEST_RESULT.xml

<ns0:Order xmlns:ns0="http://TM.KLG.com/KLG/Order" xmlns:Biztalk="TM.Shared.Components.Biztalk">
  <Sender>BOSMASHEER01</Sender>
  <Receiver>KLGEUVENLO01</Receiver>
  <GroupName>ORCHESTRATION</GroupName>
  <Consolidation>NO</Consolidation>
  <Reference>Bosman shipment(s): 11x NL to DE(11x New)</Reference>
  <TimeStamp>2019-02-08T17:15:37</TimeStamp>
  <Status>NEW</Status>
  <Date>2019-02-07</Date>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>581033 / 1012019000053103</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>581033 / 1012019000053103</DebtorReference>
    <Incoterm>DAP</Incoterm>
    <IncotermCity />
    <IncotermCountryCode />
    <Parametergroup>
      <Groupname />
      <Parameter>
        <Qualifier>Scenario</Qualifier>
        <Value>21</Value>
      </Parameter>
    </Parametergroup>
    <Address>
      <AddressType>SF</AddressType>
      <Name1>PETI FOOD B.V.</Name1>
      <Name2></Name2>
      <Address1>ANTENNESTRAAT 6</Address1>
      <Address2></Address2>
      <PostalCode>3903 LZ</PostalCode>
      <City>VEENENDAAL</City>
      <Region></Region>
      <CountryCode>NL</CountryCode>
      <Start>2019-02-06T08:00:00</Start>
      <End>2019-02-06T16:00:00</End>
      <Reference>581033</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>DSM NUTRITIONAL PRODUCTS GMBH</Name1>
      <Name2></Name2>
      <Address1>EMIL-BARELL-STRASSE 3</Address1>
      <Address2></Address2>
      <PostalCode>79639</PostalCode>
      <City>GRENZACH-WYHLEN</City>
      <Region></Region>
      <CountryCode>DE</CountryCode>
      <Start>2019-02-07T08:00:00</Start>
      <End>2019-02-07T16:00:00</End>
      <Reference>4501136288</Reference>
      <ExternalRemark1>AFLEVERDATUM/DELIVERY DATE: 07-02-2019, </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <Feature>
        <FeatureCode>84</FeatureCode>
        <AdditionalValue>2019-02-07</AdditionalValue>
      </Feature>
    </Address>
    <Good>
      <PackingQty>20</PackingQty>
      <PackingType>PALLET_DISP</PackingType>
      <PackageQty>20</PackageQty>
      <PackageType>BAG</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>20480.00</BrutoWeight>
      <LoadingMeter>13.00</LoadingMeter>
      <Volume>31.20</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>581497 / 1012019000065851</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>581497 / 1012019000065851</DebtorReference>
    <Incoterm>DDP</Incoterm>
    <IncotermCity />
    <IncotermCountryCode />
    <Parametergroup>
      <Groupname />
      <Parameter>
        <Qualifier>Scenario</Qualifier>
        <Value>21</Value>
      </Parameter>
    </Parametergroup>
    <Address>
      <AddressType>SF</AddressType>
      <Name1>VEEMBEDRIJF DE RIJKE B.V.</Name1>
      <Name2></Name2>
      <Address1>SHANNONWEG 55</Address1>
      <Address2></Address2>
      <PostalCode>3197 LG</PostalCode>
      <City>BOTLEK ROTTERDAM</City>
      <Region></Region>
      <CountryCode>NL</CountryCode>
      <Start>2019-02-06T08:00:00</Start>
      <End>2019-02-06T16:00:00</End>
      <Reference>581497</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name></Name>
        <Phone>088-0454178</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>NOVUS DEUTSCHLAND GMBH</Name1>
      <Name2></Name2>
      <Address1>SCHWAENHEIT 10</Address1>
      <Address2></Address2>
      <PostalCode>34281</PostalCode>
      <City>GUDENSBERG</City>
      <Region></Region>
      <CountryCode>DE</CountryCode>
      <Start>2019-02-07T08:00:00</Start>
      <End>2019-02-07T16:00:00</End>
      <Reference>4500045614</Reference>
      <ExternalRemark1>AFLEVERDATUM/DELIVERY DATE: 07-02-2019, UNLOADING TIME:, MONDAY-FRIDAY 8-15 HRS, </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <Feature>
        <FeatureCode>84</FeatureCode>
        <AdditionalValue>2019-02-07</AdditionalValue>
      </Feature>
    </Address>
    <Good>
      <PackingQty>22</PackingQty>
      <PackingType>PALLET_DISP</PackingType>
      <PackageQty>22</PackageQty>
      <PackageType>BAG</PackageType>
      <ProductDescription>ODOROUS ODOUR TRANSITION RISK</ProductDescription>
      <BrutoWeight>22550.00</BrutoWeight>
      <LoadingMeter>13.6</LoadingMeter>
      <Volume>34.32</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>582619 / 1012019000097506</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>582619 / 1012019000097506</DebtorReference>
    <Incoterm>CIP</Incoterm>
    <IncotermCity />
    <IncotermCountryCode />
    <Parametergroup>
      <Groupname />
      <Parameter>
        <Qualifier>Scenario</Qualifier>
        <Value>21</Value>
      </Parameter>
    </Parametergroup>
    <Address>
      <AddressType>SF</AddressType>
      <Name1>DSM GLOBAL DC P/A VITESSE LOG.</Name1>
      <Name2></Name2>
      <Address1>COLUMBUSWEG 24</Address1>
      <Address2></Address2>
      <PostalCode>5928 LC</PostalCode>
      <City>VENLO</City>
      <Region></Region>
      <CountryCode>NL</CountryCode>
      <Start>2019-02-06T08:00:00</Start>
      <End>2019-02-06T16:00:00</End>
      <Reference>582619</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name>JOVANA MATIC</Name>
        <Phone>+31 77 3894400</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>G. GLUNZ GMBH</Name1>
      <Name2></Name2>
      <Address1>GROSSMANNSTRASSE 247-249</Address1>
      <Address2></Address2>
      <PostalCode>20539</PostalCode>
      <City>HAMBURG</City>
      <Region></Region>
      <CountryCode>DE</CountryCode>
      <Start>2019-02-08T08:00:00</Start>
      <End>2019-02-08T16:00:00</End>
      <Reference>110/247174</Reference>
      <ExternalRemark1>AFLEVERDATUM/DELIVERY DATE: 08-02-2019, AFLEVERDATUM/DELIVERY DATE: 08-02-2019, </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <Feature>
        <FeatureCode>84</FeatureCode>
        <AdditionalValue>2019-02-08</AdditionalValue>
      </Feature>
    </Address>
    <Good>
      <PackingQty>1</PackingQty>
      <PackingType>BOX</PackingType>
      <PackageQty>0</PackageQty>
      <PackageType></PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>3.42</BrutoWeight>
      <LoadingMeter>0.00</LoadingMeter>
      <Volume>0.01</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
    <Good>
      <PackingQty>6</PackingQty>
      <PackingType>PALLET_BLOK</PackingType>
      <PackageQty>117</PackageQty>
      <PackageType>BOX</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>2252.54</BrutoWeight>
      <LoadingMeter>1.76</LoadingMeter>
      <Volume>6.72</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
    <Good>
      <PackingQty>1</PackingQty>
      <PackingType>CARTON</PackingType>
      <PackageQty>0</PackageQty>
      <PackageType></PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>26.30</BrutoWeight>
      <LoadingMeter>0.00</LoadingMeter>
      <Volume>0.00</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>582663 / 1012019000098031</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>582663 / 1012019000098031</DebtorReference>
    <Incoterm>CIP</Incoterm>
    <IncotermCity />
    <IncotermCountryCode />
    <Parametergroup>
      <Groupname />
      <Parameter>
        <Qualifier>Scenario</Qualifier>
        <Value>21</Value>
      </Parameter>
    </Parametergroup>
    <Address>
      <AddressType>SF</AddressType>
      <Name1>DSM GLOBAL DC P/A VITESSE LOG.</Name1>
      <Name2></Name2>
      <Address1>COLUMBUSWEG 24</Address1>
      <Address2></Address2>
      <PostalCode>5928 LC</PostalCode>
      <City>VENLO</City>
      <Region></Region>
      <CountryCode>NL</CountryCode>
      <Start>2019-02-06T08:00:00</Start>
      <End>2019-02-06T16:00:00</End>
      <Reference>582663</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name>SANTINO ANTONELLI</Name>
        <Phone>+41 61 8157722</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>DRAGENOPHARM APOTHEKER PüSCHL GMBH</Name1>
      <Name2></Name2>
      <Address1>GöLLSTR. 1</Address1>
      <Address2></Address2>
      <PostalCode>84529</PostalCode>
      <City>TITTMONING</City>
      <Region></Region>
      <CountryCode>DE</CountryCode>
      <Start>2019-02-11T08:00:00</Start>
      <End>2019-02-11T16:00:00</End>
      <Reference>181BS014205</Reference>
      <ExternalRemark1>- SHIPMENTS UNDER 3000 KG HAVE TO BE BOOKED VIA THE CARGOCLIX SYSTEM!, OTHERWISE TRUCK WILL NOT BE UNLOADED, OR MAYBE WITH A DELAY., - IT IS STRICLY FORBITTEN TO MIX DIFFERENT PRODUCTS ONTO THE SAME PAL, LET, - UNLOADING ONLY POSSIBLE FROM BEHIND, NOT FROM THE SIDE., OPENING TIMES TITTMONING:, AFLEVERDATUM/DELIVERY DATE: 11-02-2019, AFLEVERDATUM/DELIVERY DATE: 11-02-2019, MONDAY-THURSDAY = 7.00-14.30 / FRIDAY = 07.00-12.00, SHIPMENTS UNDER 3000 KG HAVE TO BE BOOKED VIA THE CARGOCLIX SYSTEM., </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <Feature>
        <FeatureCode>84</FeatureCode>
        <AdditionalValue>2019-02-11</AdditionalValue>
      </Feature>
    </Address>
    <Good>
      <PackingQty>8</PackingQty>
      <PackingType>PALLET_DISP</PackingType>
      <PackageQty>116</PackageQty>
      <PackageType>BOX</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>2597.60</BrutoWeight>
      <LoadingMeter>1.83</LoadingMeter>
      <Volume>8.26</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
    <Good>
      <PackingQty>2</PackingQty>
      <PackingType>BOX</PackingType>
      <PackageQty>0</PackageQty>
      <PackageType></PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>43.60</BrutoWeight>
      <LoadingMeter>0.00</LoadingMeter>
      <Volume>0.11</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>582681 / 1012019000098117</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>582681 / 1012019000098117</DebtorReference>
    <Incoterm>CIP</Incoterm>
    <IncotermCity />
    <IncotermCountryCode />
    <Parametergroup>
      <Groupname />
      <Parameter>
        <Qualifier>Scenario</Qualifier>
        <Value>21</Value>
      </Parameter>
    </Parametergroup>
    <Address>
      <AddressType>SF</AddressType>
      <Name1>DSM GLOBAL DC P/A VITESSE LOG.</Name1>
      <Name2></Name2>
      <Address1>COLUMBUSWEG 24</Address1>
      <Address2></Address2>
      <PostalCode>5928 LC</PostalCode>
      <City>VENLO</City>
      <Region></Region>
      <CountryCode>NL</CountryCode>
      <Start>2019-02-06T08:00:00</Start>
      <End>2019-02-06T16:00:00</End>
      <Reference>582681</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name>YVONNE HUBER</Name>
        <Phone>004161815 7802</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>BLATTIN MINERALFUTTERWERK</Name1>
      <Name2></Name2>
      <Address1>HAUPTSTRASSE 45</Address1>
      <Address2></Address2>
      <PostalCode>02633</PostalCode>
      <City>GöDA / OT SEITSCHEN</City>
      <Region></Region>
      <CountryCode>DE</CountryCode>
      <Start>2019-02-08T08:00:00</Start>
      <End>2019-02-08T16:00:00</End>
      <Reference>FRAU SCHRöDER</Reference>
      <ExternalRemark1>WAREHOUSE OPENING, MONDAY-FRIDAY 07:00 - 15:00, ANLIEFERUNGEN BITTE NUR MIT PLANWAGEN MIT SEITLICHER ENTLADEMöGLICHKE, IT, - KUNDE HAT KEINE RAMPE!!, AFLEVERDATUM/DELIVERY DATE: 08-02-2019, AFLEVERDATUM/DELIVERY DATE: 08-02-2019, </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <Feature>
        <FeatureCode>84</FeatureCode>
        <AdditionalValue>2019-02-08</AdditionalValue>
      </Feature>
    </Address>
    <Good>
      <PackingQty>1</PackingQty>
      <PackingType>PALLET_BLOK</PackingType>
      <PackageQty>40</PackageQty>
      <PackageType>BAG</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>1035.00</BrutoWeight>
      <LoadingMeter>0.59</LoadingMeter>
      <Volume>1.63</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>582702 / 1012019000098316</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>582702 / 1012019000098316</DebtorReference>
    <Incoterm>CIP</Incoterm>
    <IncotermCity />
    <IncotermCountryCode />
    <Parametergroup>
      <Groupname />
      <Parameter>
        <Qualifier>Scenario</Qualifier>
        <Value>21</Value>
      </Parameter>
    </Parametergroup>
    <Address>
      <AddressType>SF</AddressType>
      <Name1>PETI FOOD B.V.</Name1>
      <Name2></Name2>
      <Address1>ANTENNESTRAAT 6</Address1>
      <Address2></Address2>
      <PostalCode>3903 LZ</PostalCode>
      <City>VEENENDAAL</City>
      <Region></Region>
      <CountryCode>NL</CountryCode>
      <Start>2019-02-06T08:00:00</Start>
      <End>2019-02-06T16:00:00</End>
      <Reference>582702</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>SPEDITION DöRING</Name1>
      <Name2></Name2>
      <Address1>DR. JüRGEN-ULDERUP STR. 6</Address1>
      <Address2></Address2>
      <PostalCode>49356</PostalCode>
      <City>DIEPHOLZ</City>
      <Region></Region>
      <CountryCode>DE</CountryCode>
      <Start>2019-02-07T08:00:00</Start>
      <End>2019-02-07T16:00:00</End>
      <Reference>E19200796</Reference>
      <ExternalRemark1>AFLEVERDATUM/DELIVERY DATE: 07-02-2019, WAREHOUSE OPENING:  MO - FR 08.00 - 14.00, </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <Feature>
        <FeatureCode>84</FeatureCode>
        <AdditionalValue>2019-02-07</AdditionalValue>
      </Feature>
    </Address>
    <Good>
      <PackingQty>20</PackingQty>
      <PackingType>PALLET_DISP</PackingType>
      <PackageQty>20</PackageQty>
      <PackageType>BAG</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>21680.00</BrutoWeight>
      <LoadingMeter>13.00</LoadingMeter>
      <Volume>31.20</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>582753 / 1012019000099089</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>582753 / 1012019000099089</DebtorReference>
    <Incoterm>CIP</Incoterm>
    <IncotermCity />
    <IncotermCountryCode />
    <Parametergroup>
      <Groupname />
      <Parameter>
        <Qualifier>Scenario</Qualifier>
        <Value>21</Value>
      </Parameter>
    </Parametergroup>
    <Address>
      <AddressType>SF</AddressType>
      <Name1>DSM GLOBAL DC P/A VITESSE LOG.</Name1>
      <Name2></Name2>
      <Address1>COLUMBUSWEG 24</Address1>
      <Address2></Address2>
      <PostalCode>5928 LC</PostalCode>
      <City>VENLO</City>
      <Region></Region>
      <CountryCode>NL</CountryCode>
      <Start>2019-02-06T08:00:00</Start>
      <End>2019-02-06T16:00:00</End>
      <Reference>582753</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name>YVONNE HUBER</Name>
        <Phone>004161815 7802</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>TROUW NUTRITION DEUTSCHLAND</Name1>
      <Name2></Name2>
      <Address1>GEMPFINGER STRASSE 15</Address1>
      <Address2></Address2>
      <PostalCode>86666</PostalCode>
      <City>BURGHEIM</City>
      <Region></Region>
      <CountryCode>DE</CountryCode>
      <Start>2019-02-11T08:00:00</Start>
      <End>2019-02-11T16:00:00</End>
      <Reference>1658884/NI1658893</Reference>
      <ExternalRemark1>WARENANNAHME:MO-DO. 07.30H-16.30H/FREITAG 07.30H-11.30H, AFLEVERDATUM/DELIVERY DATE: 11-02-2019, AFLEVERDATUM/DELIVERY DATE: 11-02-2019, </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <Feature>
        <FeatureCode>84</FeatureCode>
        <AdditionalValue>2019-02-11</AdditionalValue>
      </Feature>
    </Address>
    <Good>
      <PackingQty>2</PackingQty>
      <PackingType>PALLET_BLOK</PackingType>
      <PackageQty>60</PackageQty>
      <PackageType>BAG</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>1261.60</BrutoWeight>
      <LoadingMeter>0.72</LoadingMeter>
      <Volume>2.52</Volume>
      <ContainerNumber></ContainerNumber>
      <DangerousGood>
        <UNNumber>3077</UNNumber>
        <Class>9</Class>
        <SubClass1 />
        <SubClass2 />
        <SubClass3 />
        <Labels />
        <Qty>2</Qty>
        <Weight>1200.00</Weight>
        <PackageType>PALLET_BLOK</PackageType>
        <PackingGroup>III</PackingGroup>
        <TransportCategory>3</TransportCategory>
        <NOSText>(2,6-DI-TERT-BUTYL-P-CRESOL)</NOSText>
        <TunnelRestrictionCode>(-)</TunnelRestrictionCode>
        <LocalizedDescription>
          <LanguageCode>NL</LanguageCode>
          <Description>MILIEUGEVAARLIJKE VASTE STOF, N.E.G.</Description>
        </LocalizedDescription>
        <LocalizedDescription>
          <LanguageCode>GB</LanguageCode>
          <Description>ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S.</Description>
        </LocalizedDescription>
      </DangerousGood>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>582755 / 1012019000099104</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>582755 / 1012019000099104</DebtorReference>
    <Incoterm>CIP</Incoterm>
    <IncotermCity />
    <IncotermCountryCode />
    <Parametergroup>
      <Groupname />
      <Parameter>
        <Qualifier>Scenario</Qualifier>
        <Value>21</Value>
      </Parameter>
    </Parametergroup>
    <Address>
      <AddressType>SF</AddressType>
      <Name1>DSM GLOBAL DC P/A VITESSE LOG.</Name1>
      <Name2></Name2>
      <Address1>COLUMBUSWEG 24</Address1>
      <Address2></Address2>
      <PostalCode>5928 LC</PostalCode>
      <City>VENLO</City>
      <Region></Region>
      <CountryCode>NL</CountryCode>
      <Start>2019-02-06T08:00:00</Start>
      <End>2019-02-06T16:00:00</End>
      <Reference>582755</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
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