t.driessen
/
Bosman

﻿<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): 4x NL to GB(4x New)</Reference>
  <TimeStamp>2022-04-21T16:01:38</TimeStamp>
  <Status>NEW</Status>
  <Date>2022-04-19</Date>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>7822201113 / 1012022000334589</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>7822201113 / 1012022000334589</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>2022-04-21T08:00:00</Start>
      <End>2022-04-21T16:00:00</End>
      <Reference>7822201113</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1>7822201103, 7822201104, 7822201106, 7822201113, 7822201142</InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name></Name>
        <Phone>+31 77 3894400</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>ADINA COSMETIC INGREDIENTS LTD.</Name1>
      <Name2></Name2>
      <Address1>KINGSTANDING WAY</Address1>
      <Address2></Address2>
      <PostalCode>TN2 3GP</PostalCode>
      <City>TUNBRIDGE WELLS</City>
      <Region></Region>
      <CountryCode>GB</CountryCode>
      <Start>2022-04-29T08:00:00</Start>
      <End>2022-04-29T16:00:00</End>
      <Reference>PO-0037478</Reference>
      <ExternalRemark1>CONSIGNEE: ADINA COSMETIC INGREDIENTS LTD. - TUNBRIDGE WELLS, BOOKING REQUIRED, CUSTOMS CLEARANCE:, KLG EUROPE BRADFORD LIMITED, LOW MOOR BUSINESS PARK, COMMON ROAD, BRADFORD BD12 0NB, EORI NUMBER: GB583680018000, CP:ANDREW MAEHLER, DEFERMENT APPROVAL NUMBER: 8828599, CONTACT: SIMON GREENWOOD ,,, EMAIL: S.GREENWOOD@BRADFORD.KLGEUROPE.COM, TEL: +44 01274 082493, NO DELIVERIES AFTER 4.00PM, MONDAY TO FRIDAY BETWEEN THE HOURS OF 08:30 AM â 04:00 PM, CONTACT: SIMON GREENWOOD, </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name></Name>
        <Phone>01892 517585</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson><Feature><FeatureCode>DATE_FIXED</FeatureCode><AdditionalValue></AdditionalValue></Feature></Address>
    <Good>
      <PackingQty>3</PackingQty>
      <PackingType>BOX</PackingType>
      <PackageQty>3</PackageQty>
      <PackageType>BOX</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 7822201113</ProductDescription>
      <BrutoWeight>78.75</BrutoWeight>
      <LoadingMeter>0.03</LoadingMeter>
      <Volume>0.18</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
    <Good>
      <PackingQty>1</PackingQty>
      <PackingType>PALLET_37</PackingType>
      <PackageQty>1</PackageQty>
      <PackageType>BOX</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 7822201113</ProductDescription>
      <BrutoWeight>31.00</BrutoWeight>
      <LoadingMeter>0.50</LoadingMeter>
      <Volume>0.20</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
    <Good>
      <PackingQty>1</PackingQty>
      <PackingType>PALLET_BLOK</PackingType>
      <PackageQty>27</PackageQty>
      <PackageType>BUCKET</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 7822201103</ProductDescription>
      <BrutoWeight>302.15</BrutoWeight>
      <LoadingMeter>0.25</LoadingMeter>
      <Volume>0.53</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
    <Good>
      <PackingQty>13</PackingQty>
      <PackingType>BOX</PackingType>
      <PackageQty>13</PackageQty>
      <PackageType>BOX</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 7822201104</ProductDescription>
      <BrutoWeight>92.22</BrutoWeight>
      <LoadingMeter>0.04</LoadingMeter>
      <Volume>0.21</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
    <Good>
      <PackingQty>14</PackingQty>
      <PackingType>CARTON</PackingType>
      <PackageQty>14</PackageQty>
      <PackageType>CARTON</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 7822201104</ProductDescription>
      <BrutoWeight>145.54</BrutoWeight>
      <LoadingMeter>0.04</LoadingMeter>
      <Volume>0.20</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
    <Good>
      <PackingQty>3</PackingQty>
      <PackingType>PALLET_BLOK</PackingType>
      <PackageQty>66</PackageQty>
      <PackageType>BUCKET</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 7822201104</ProductDescription>
      <BrutoWeight>1171.12</BrutoWeight>
      <LoadingMeter>0.81</LoadingMeter>
      <Volume>2.29</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
    <Good>
      <PackingQty>3</PackingQty>
      <PackingType>BUCKET</PackingType>
      <PackageQty>3</PackageQty>
      <PackageType>BUCKET</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 7822201104</ProductDescription>
      <BrutoWeight>40.00</BrutoWeight>
      <LoadingMeter>0.01</LoadingMeter>
      <Volume>0.05</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
    <Good>
      <PackingQty>3</PackingQty>
      <PackingType>PALLET_BLOK</PackingType>
      <PackageQty>64</PackageQty>
      <PackageType>DRUM</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 7822201106</ProductDescription>
      <BrutoWeight>1743.20</BrutoWeight>
      <LoadingMeter>1.50</LoadingMeter>
      <Volume>2.87</Volume>
      <ContainerNumber></ContainerNumber>
      <DangerousGood>
        <UNNumber>3082</UNNumber>
        <Class>9</Class>
        <SubClass1 />
        <SubClass2 />
        <SubClass3 />
        <Labels />
        <Qty>64</Qty>
        <Weight>1683.20</Weight>
        <PackageType>DRUM</PackageType>
        <PackingGroup>III</PackingGroup>
        <TransportCategory>3</TransportCategory>
        <NOSText>OCTOCRILENE</NOSText>
        <TunnelRestrictionCode>(-)</TunnelRestrictionCode>
        <LocalizedDescription>
          <LanguageCode>NL</LanguageCode>
          <Description>MILIEUGEVAARLIJKE VLOEISTOF, N.E.G.</Description>
        </LocalizedDescription>
        <LocalizedDescription>
          <LanguageCode>GB</LanguageCode>
          <Description>ENVIRONMENTALLY HAZARDOUS SUBSTANCE, LIQUID, N.O.S.</Description>
        </LocalizedDescription>
      </DangerousGood>
    </Good>
    <Good>
      <PackingQty>2</PackingQty>
      <PackingType>CARTON</PackingType>
      <PackageQty>2</PackageQty>
      <PackageType>CARTON</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 7822201142</ProductDescription>
      <BrutoWeight>42.72</BrutoWeight>
      <LoadingMeter>0.01</LoadingMeter>
      <Volume>0.07</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
    <Good>
      <PackingQty>1</PackingQty>
      <PackingType>BUCKET</PackingType>
      <PackageQty>1</PackageQty>
      <PackageType>BUCKET</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 7822201142</ProductDescription>
      <BrutoWeight>10.00</BrutoWeight>
      <LoadingMeter>0.00</LoadingMeter>
      <Volume>0.01</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
    <Good>
      <PackingQty>4</PackingQty>
      <PackingType>BOX</PackingType>
      <PackageQty>4</PackageQty>
      <PackageType>BOX</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 7822201142</ProductDescription>
      <BrutoWeight>22.08</BrutoWeight>
      <LoadingMeter>0.08</LoadingMeter>
      <Volume>0.04</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>7822201167 / 1012022000334590</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>7822201167 / 1012022000334590</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>2022-04-21T08:00:00</Start>
      <End>2022-04-21T16:00:00</End>
      <Reference>7822201167</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1>7822201167</InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name></Name>
        <Phone>+31 77 3894400</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>AESICA QUEENBOROUGH LTD</Name1>
      <Name2></Name2>
      <Address1>NORTH ROAD</Address1>
      <Address2></Address2>
      <PostalCode>ME11 5EL</PostalCode>
      <City>QUEENBOROUGH</City>
      <Region></Region>
      <CountryCode>GB</CountryCode>
      <Start>2022-05-02T08:00:00</Start>
      <End>2022-05-02T16:00:00</End>
      <Reference>4500146483</Reference>
      <ExternalRemark1>BROKER DETAILS : ANTHONY MILES, ANTHONY@GBSFREIGHT.COM, GBS FREIGHT (FELIXSTOWE) LTD, OFFICE @ 01394676776 / FAX: 01394, 673408, NY HOUSE, THE DOCK&lt;(&gt;,&lt;)&gt;, CP:ISHRA KHAN, FELIXSTOWE IP11 3GB, PLEASE ENSURE GOODS ARE BOOKED IN WITH LINDA SHARDLOW ON 01795 543010, AND QB.GOODSIN@AESICA-PHARMA.COM, </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name></Name>
        <Phone>01795 593303</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson><Feature><FeatureCode>DATE_FIXED</FeatureCode><AdditionalValue></AdditionalValue></Feature></Address>
    <Good>
      <PackingQty>8</PackingQty>
      <PackingType>PALLET_BLOK</PackingType>
      <PackageQty>240</PackageQty>
      <PackageType>BOX</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 7822201167</ProductDescription>
      <BrutoWeight>6496.00</BrutoWeight>
      <LoadingMeter>3.71</LoadingMeter>
      <Volume>10.08</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>1124058689 / 1012022000334597</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>1124058689 / 1012022000334597</DebtorReference>
    <Incoterm>CIF</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>2022-04-21T08:00:00</Start>
      <End>2022-04-21T16:00:00</End>
      <Reference>1124058689</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1>1124058689</InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name></Name>
        <Phone>+31 77 3894400</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>DSM NUTRITIONAL PRODUCTS (UK) LTD.</Name1>
      <Name2></Name2>
      <Address1>STOCKMANS WAY</Address1>
      <Address2></Address2>
      <PostalCode>BT9 7JX</PostalCode>
      <City>BELFAST</City>
      <Region></Region>
      <CountryCode>IE</CountryCode>
      <Start>2022-04-27T08:00:00</Start>
      <End>2022-04-27T16:00:00</End>
      <Reference>4500803512</Reference>
      <ExternalRemark1>CONSIGNEE: DSM NUTRITIONAL PRODUCTS (UK) LTD. - BELFAST, ORDERS HAVE TO BE BOOKED IN WITH JOY GRIFFIN OR JIM MORELAND, TEL NR: +44 (0)28 90381434., +++ TO BE LOADED IN A CURTAIN SIDER +++, CP:PHILIPPO MUELLER, </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2><Feature><FeatureCode>DATE_FIXED</FeatureCode><AdditionalValue></AdditionalValue></Feature></Address>
    <Good>
      <PackingQty>6</PackingQty>
      <PackingType>BOX</PackingType>
      <PackageQty>6</PackageQty>
      <PackageType>BAG</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 1124058689</ProductDescription>
      <BrutoWeight>149.20</BrutoWeight>
      <LoadingMeter>0.05</LoadingMeter>
      <Volume>0.26</Volume>
      <ContainerNumber></ContainerNumber>
      <DangerousGood>
        <UNNumber>3077</UNNumber>
        <Class>9</Class>
        <SubClass1 />
        <SubClass2 />
        <SubClass3 />
        <Labels />
        <Qty>2</Qty>
        <Weight>42.00</Weight>
        <PackageType>BUNDLE</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>
    <Good>
      <PackingQty>2</PackingQty>
      <PackingType>PALLET_BLOK</PackingType>
      <PackageQty>40</PackageQty>
      <PackageType>BOX</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 1124058689</ProductDescription>
      <BrutoWeight>1050.00</BrutoWeight>
      <LoadingMeter>0.65</LoadingMeter>
      <Volume>2.01</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>7822201166 / 1012022000334613</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>7822201166 / 1012022000334613</DebtorReference>
    <Incoterm>DDP</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>2022-04-21T08:00:00</Start>
      <End>2022-04-21T16:00:00</End>
      <Reference>7822201166</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1>7822201166</InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name></Name>
        <Phone>+31 77 3894400</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>NORGINE LIMITED</Name1>
      <Name2></Name2>
      <Address1>NEW ROAD</Address1>
      <Address2></Address2>
      <PostalCode>CF82 8SJ</PostalCode>
      <City>HENGOED</City>
      <Region></Region>
      <CountryCode>GB</CountryCode>
      <Start>2022-04-28T08:00:00</Start>
      <End>2022-04-28T16:00:00</End>
      <Reference>22003442</Reference>
      <ExternalRemark1>WAREHOUSE OPENING HOURS:, MONDAY TO THURSDAY: 8.00 AM - 3.30 PM, FRIDAY: 8.00 AM - 3.00 PM, CP:ISHRA KHAN, </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2><Feature><FeatureCode>DATE_FIXED</FeatureCode><AdditionalValue></AdditionalValue></Feature></Address>
    <Good>
      <PackingQty>12</PackingQty>
      <PackingType>PALLET_BLOK</PackingType>
      <PackageQty>12</PackageQty>
      <PackageType>BAG</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 7822201166</ProductDescription>
      <BrutoWeight>13875.00</BrutoWeight>
      <LoadingMeter>7.93</LoadingMeter>
      <Volume>20.87</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
</ns0:Order>