Bosman/Transforms.Test/[PRD59013239] Shared 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): 2x NL to AT, 2x NL to RS, 1x NL to RU(5x New)</Reference>
  <TimeStamp>2022-01-04T12:26:40</TimeStamp>
  <Status>NEW</Status>
  <Date>2021-12-08</Date>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>8422100493 / 1012021001023567</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>8422100493 / 1012021001023567</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>2021-12-08T08:00:00</Start>
      <End>2021-12-08T16:00:00</End>
      <Reference>8422100493</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1>8422100493</InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name>RFC/CPIC WEB METHODS DSM EBUS. GLOB</Name>
        <Phone>+31 77 3894400</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>JSC PHARMSTANDARD</Name1>
      <Name2></Name2>
      <Address1>LIKHACHEVSKY DRIVE 5 B</Address1>
      <Address2></Address2>
      <PostalCode>141701</PostalCode>
      <City>MOSCOW REGION</City>
      <Region></Region>
      <CountryCode>RU</CountryCode>
      <Start>2021-12-20T08:00:00</Start>
      <End>2021-12-20T16:00:00</End>
      <Reference>2200004976,00005553</Reference>
      <ExternalRemark1>AFLEVERDATUM/DELIVERY DATE: 20-12-2021, DOCS: INVOICE, PACK LIST, COA, CMR, DELIVERIES ON FRIDAYS IS NOT ALLOWED, DELIVERY ADDRESS: CIP MOSCOW, MOSKOVSKAYA OBLASTNAYA CUSTOMS, T/P “DAVIDOVSKIY”, CODE 10013040, DOCS: INVOICE, PACK LIST, COA, CMR, DELIVERIES ON FRIDAYS IS NOT ALLOWED, DELIVERY ADDRESS: CIP MOSCOW, MOSKOVSKAYA OBLASTNAYA CUSTOMS, T/P “DAVIDOVSKIY”, CODE 10013040, 143581, MOSCOW REGION, ISTRA DISTRICT, V. LESHKOVO, POS. 248, BUILD., BUILD. 244., SVH AO “NORSTON”, LIC. 10013/180714/10135/11 DD 02.03.2021, CONTACT PERSON:, KIRILL KRICHEVTSOV, TEL: +7 495 970 00 30 EXT. 2871, STL:1128022360, CP:IRINA GVOZDEVA, 143581, MOSCOW REGION, ISTRA DISTRICT, V. LESHKOVO, POS. 248, BUILD., 1.,, BUILD. 244., SVH AO “NORSTON”, LIC. 10013/180714/10135/11 DD 02.03.2021, CONTACT PERSON:, KIRILL KRICHEVTSOV, TEL: +7 495 970 00 30 EXT. 2871, </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2><Feature><FeatureCode>DATE_FIXED</FeatureCode><AdditionalValue></AdditionalValue></Feature></Address>
    <Good>
      <PackingQty>4</PackingQty>
      <PackingType>PALLET_37</PackingType>
      <PackageQty>75</PackageQty>
      <PackageType>BOX</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 8422100493</ProductDescription>
      <BrutoWeight>1685.00</BrutoWeight>
      <LoadingMeter>1.52</LoadingMeter>
      <Volume>4.77</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
    <Good>
      <PackingQty>1</PackingQty>
      <PackingType>BOX</PackingType>
      <PackageQty>1</PackageQty>
      <PackageType>BOX</PackageType>
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      <BrutoWeight>11.80</BrutoWeight>
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      <Volume>0.06</Volume>
      <ContainerNumber></ContainerNumber>
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  </Shipment>
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    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>1124037957 / 1012021001023568</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>1124037957 / 1012021001023568</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>2021-12-08T08:00:00</Start>
      <End>2021-12-08T16:00:00</End>
      <Reference>1124037957</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1>1124037948, 1124037949, 1124037951, 1124037952, 1124037953, 1124037954, 1124037955, 1124037956, 1124037957, 1124037958</InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name>RFC/CPIC WEB METHODS DSM EBUS. GLOB</Name>
        <Phone>+31 77 3894400</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>DSM NUTRITIONAL PRODUCTS</Name1>
      <Name2></Name2>
      <Address1>ISTOCNA RADNA ZONA BLOK IX/3</Address1>
      <Address2></Address2>
      <PostalCode>22400</PostalCode>
      <City>RUMA</City>
      <Region></Region>
      <CountryCode>RS</CountryCode>
      <Start>2021-12-22T08:00:00</Start>
      <End>2021-12-22T16:00:00</End>
      <Reference>62/2021</Reference>
      <ExternalRemark1>AFLEVERDATUM/DELIVERY DATE: 22-12-2021, SHIPMENT TO BE DONE BY KLG - VIA SWITZERLAND, **********************************************, ROUTING VIA SWITSERLAND:, M+R SPEDAG GROUP AG (OR KLG VENLO IN CASE THEY DO THE TRANSPORT), C/O FELIX AG, SHIPMENT TO BE DONE BY KLG - VIA SWITZERLAND, **********************************************, ROUTING VIA SWITSERLAND:, M+R SPEDAG GROUP AG (OR KLG VENLO IN CASE THEY DO THE TRANSPORT), C/O FELIX AG, TALSTRASSE 47, CH-4144 ARLESHEIM, IMPORTANT NOTICE :, ATR TO BE SEND WITH THE GOODS IN ENVELOPE !!!, CUSTOMER REFERENCE : 1133114795, VALUE OF THE GOODS :  EUR 34650,00, *** SHIPMENT VIA SWITZERLAND ***, CUSTOMS POINT: BASEL ST. JAKOB  ( NCTS-CODE: CH001251), DELIVERY ADDRESS:, DSM NUTRITIONAL PRODUCTS, SRB D.O.O. RUMA, ISTOCNA RADNA ZONA BLOK IX/3, 22400 RUMA-BB KRALJEVACKA STR, SERBIA, STL:1128022360, VALUE OF THE GOODS :  EUR 11580,00, VALUE OF THE GOODS :  EUR 3962,50, VALUE OF THE GOODS :  EUR 3170,00, CP:PETER TROSCHEL, TALSTRASSE 47, CH-4144 ARLESHEIM, IMPORTANT NOTICE :, ATR TO BE SEND WITH THE GOODS IN ENVELOPE !!!, CUSTOMER REFERENCE : 1133114795, VALUE OF THE GOODS : EUR 6250,00, *** SHIPMENT VIA SWITZERLAND ***, CUSTOMS POINT: BASEL ST. JAKOB ( NCTS-CODE: CH001251), DELIVERY ADDRESS:, DSM NUTRITIONAL PRODUCTS, </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2><Feature><FeatureCode>DATE_FIXED</FeatureCode><AdditionalValue></AdditionalValue></Feature></Address>
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      <PackingQty>1</PackingQty>
      <PackingType>PALLET_37</PackingType>
      <PackageQty>25</PackageQty>
      <PackageType>BAG</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 1124037948</ProductDescription>
      <BrutoWeight>545.00</BrutoWeight>
      <LoadingMeter>0.56</LoadingMeter>
      <Volume>1.20</Volume>
      <ContainerNumber></ContainerNumber>
      <DangerousGood>
        <DEBUG>
          <DGSpackingQty>25</DGSpackingQty>
          <DGSpackingType>BE=KLG_BE</DGSpackingType>
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        <UNNumber>3077</UNNumber>
        <Class>9</Class>
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        <Weight>500.00</Weight>
        <PackageType>BE=KLG_BE</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>
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      <PackageType>BUCKET</PackageType>
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        <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>
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      <PackingType>PALLET_BLOK</PackingType>
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      <PackageType>BOX</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 1124037951</ProductDescription>
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        <DEBUG>
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        <PackageType>BE=KLG_BE</PackageType>
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        <TransportCategory>2</TransportCategory>
        <NOSText>ALGAE DHA OIL</NOSText>
        <TunnelRestrictionCode>(D/E)</TunnelRestrictionCode>
        <LocalizedDescription>
          <LanguageCode>NL</LanguageCode>
          <Description>VOOR ZELFVERHITTING VATBARE, ORGANISCHE VASTE STOF, N.E.G.</Description>
        </LocalizedDescription>
        <LocalizedDescription>
          <LanguageCode>GB</LanguageCode>
          <Description>SELF-HEATING SOLID, ORGANIC, N.O.S.</Description>
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          <LanguageCode>GB</LanguageCode>
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          <Description>VOOR ZELFVERHITTING VATBARE, ORGANISCHE VASTE STOF, N.E.G.</Description>
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        <LocalizedDescription>
          <LanguageCode>GB</LanguageCode>
          <Description>SELF-HEATING SOLID, ORGANIC, N.O.S.</Description>
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          <LanguageCode>GB</LanguageCode>
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          <LanguageCode>NL</LanguageCode>
          <Description>VOOR ZELFVERHITTING VATBARE, ORGANISCHE VASTE STOF, N.E.G.</Description>
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        <TunnelRestrictionCode>(-)</TunnelRestrictionCode>
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          <Description>MILIEUGEVAARLIJKE VASTE STOF, N.E.G.</Description>
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          <LanguageCode>GB</LanguageCode>
          <Description>ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S.</Description>
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          <Description>SELF-HEATING SOLID, ORGANIC, N.O.S.</Description>
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      <PackingType>PALLET_BLOK</PackingType>
      <PackageQty>400</PackageQty>
      <PackageType>BAG</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 7522010314</ProductDescription>
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      <ContainerNumber></ContainerNumber>
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    <Good>
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      <PackingType>PALLET_37</PackingType>
      <PackageQty>42</PackageQty>
      <PackageType>BAG</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST | 7522010315</ProductDescription>
      <BrutoWeight>895.12</BrutoWeight>
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          <DGSpackingType>BE=KLG_BE</DGSpackingType>
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        <SubClass2 />
        <SubClass3 />
        <Labels />
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        <TunnelRestrictionCode>(-)</TunnelRestrictionCode>
        <LocalizedDescription>
          <LanguageCode>NL</LanguageCode>
          <Description>MILIEUGEVAARLIJKE VASTE STOF, N.E.G.</Description>
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          <LanguageCode>GB</LanguageCode>
          <Description>ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLID, N.O.S.</Description>
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          <Description>MILIEUGEVAARLIJKE VASTE STOF, N.E.G.</Description>
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