Bosman/Transforms.Test/[PRD13467397] EDI Mapping Result.xml

<?xml version="1.0" encoding="utf-8"?><ns0:Order xmlns:ns0="http://TM.KLG.com/KLG/Order" xmlns:Biztalk="TM.Shared.Components.Biztalk">
  <Sender>BOSMASHEER01</Sender>
  <Receiver>KLGEUEERSE01</Receiver>
  <GroupName>N/A</GroupName>
  <Consolidation>YES</Consolidation>
  <Reference>Bosman shipment(s): 26x NL to FR(26x New)</Reference>
  <TimeStamp>2020-03-31T17:00:01</TimeStamp>
  <Status>NEW</Status>
  <Date>2020-03-31</Date>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>1012020000243913</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>1012020000243913</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>2020-04-01T13:30:00</Start>
      <End>2020-04-01T13:30:00</End>
      <Reference>625606</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name>PAULINE AST</Name>
        <Phone>+31 77 3894400</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>LABORATOIRE  BAILLY - CREAT</Name1>
      <Name2></Name2>
      <Address1>CHEMIN DE NUISEMENT/ZI 150 ARPENTS</Address1>
      <Address2></Address2>
      <PostalCode>28501</PostalCode>
      <City>VERNOUILLET CEDEX</City>
      <Region></Region>
      <CountryCode>FR</CountryCode>
      <Start>2020-04-03T00:00:00</Start>
      <End>2020-04-03T00:00:00</End>
      <Reference>4500038257</Reference>
      <ExternalRemark1>AFLEVERDATUM/DELIVERY DATE: 03-04-2020, 9H 12H/ 14H 16H30, </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
    </Address>
    <Good>
      <PackingQty>3</PackingQty>
      <PackingType>PALLET_BLOK</PackingType>
      <PackageQty>12</PackageQty>
      <PackageType>DRUM</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>435.00</BrutoWeight>
      <LoadingMeter>0.75</LoadingMeter>
      <Volume>3.13</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>1012020000250132</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>1012020000250132</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>2020-04-01T13:30:00</Start>
      <End>2020-04-01T13:30:00</End>
      <Reference>625877</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name>LIONEL LEINENWEBER</Name>
        <Phone>41 61 8157797</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>NOVASEP</Name1>
      <Name2></Name2>
      <Address1>AVENUE DU LAC</Address1>
      <Address2></Address2>
      <PostalCode>64150</PostalCode>
      <City>MOURENX</City>
      <Region></Region>
      <CountryCode>FR</CountryCode>
      <Start>2020-04-03T00:00:00</Start>
      <End>2020-04-03T00:00:00</End>
      <Reference>4500066092</Reference>
      <ExternalRemark1>AFLEVERDATUM/DELIVERY DATE: 03-04-2020, MO - THR.: 7H30 - 12H00 / 12H45 - 17H00, FR.: 7H30 - 12H00 / 12H45 - 16H00, PICK-UP ON WEDNESDAY 01/04., DELIVERY ON FRIDAY 03/04 (FIX DELIVERY DATE)., CONSIDER AS FTL., </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
    </Address>
    <Good>
      <PackingQty>18</PackingQty>
      <PackingType>PALLET_BLOK</PackingType>
      <PackageQty>72</PackageQty>
      <PackageType>DRUM</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>15084.00</BrutoWeight>
      <LoadingMeter>10.80</LoadingMeter>
      <Volume>27.00</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>1012020000250138</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>1012020000250138</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>2020-04-01T13:30:00</Start>
      <End>2020-04-01T13:30:00</End>
      <Reference>625878</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name>LIONEL LEINENWEBER</Name>
        <Phone>41 61 8157797</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>NOVASEP</Name1>
      <Name2></Name2>
      <Address1>AVENUE DU LAC</Address1>
      <Address2></Address2>
      <PostalCode>64150</PostalCode>
      <City>MOURENX</City>
      <Region></Region>
      <CountryCode>FR</CountryCode>
      <Start>2020-04-03T00:00:00</Start>
      <End>2020-04-03T00:00:00</End>
      <Reference>4500066092</Reference>
      <ExternalRemark1>AFLEVERDATUM/DELIVERY DATE: 03-04-2020, MO - THR.: 7H30 - 12H00 / 12H45 - 17H00, FR.: 7H30 - 12H00 / 12H45 - 16H00, REPACKING!!!, PROCESS: 27/03 - ETS: 31/03 - ETA: 02/04 (à ADAPTER EN FONCTON DES, ENVOIS), </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
    </Address>
    <Good>
      <PackingQty>18</PackingQty>
      <PackingType>PALLET_BLOK</PackingType>
      <PackageQty>72</PackageQty>
      <PackageType>DRUM</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>15084.00</BrutoWeight>
      <LoadingMeter>10.80</LoadingMeter>
      <Volume>27.00</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>1012020000250350</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>1012020000250350</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>2020-04-01T13:30:00</Start>
      <End>2020-04-01T13:30:00</End>
      <Reference>625883</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name>LIONEL LEINENWEBER</Name>
        <Phone>41 61 8157797</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>CAPSUGEL PLOERMEL</Name1>
      <Name2></Name2>
      <Address1>ZI CAMAGNON</Address1>
      <Address2></Address2>
      <PostalCode>56803</PostalCode>
      <City>PLOERMEL</City>
      <Region></Region>
      <CountryCode>FR</CountryCode>
      <Start>2020-04-06T00:00:00</Start>
      <End>2020-04-06T00:00:00</End>
      <Reference>PO056943</Reference>
      <ExternalRemark1>AFLEVERDATUM/DELIVERY DATE: 06-04-2020, HORAIRES : LUNDI-JEUDI : 8H30-12H   13H-17H, VENDREDI : 8H30-12H     13H-16H30, PICK-UP ON WEDNESDAY 01/04., </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
    </Address>
    <Good>
      <PackingQty>1</PackingQty>
      <PackingType>PALLET_37</PackingType>
      <PackageQty>10</PackageQty>
      <PackageType>BUCKET</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>233.50</BrutoWeight>
      <LoadingMeter>0.40</LoadingMeter>
      <Volume>1.50</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>1012020000253658</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>1012020000253658</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>2020-04-01T13:30:00</Start>
      <End>2020-04-01T13:30:00</End>
      <Reference>626027</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name>VERONIQUE HAGER</Name>
        <Phone>+41 61 815 78 3</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>COCA-COLA MIDI SAS</Name1>
      <Name2></Name2>
      <Address1>AVENUE DE BERLIN - BP 701</Address1>
      <Address2></Address2>
      <PostalCode>83870</PostalCode>
      <City>SIGNES</City>
      <Region></Region>
      <CountryCode>FR</CountryCode>
      <Start>2020-04-06T00:00:00</Start>
      <End>2020-04-06T00:00:00</End>
      <Reference>4508365201</Reference>
      <ExternalRemark1>AFLEVERDATUM/DELIVERY DATE: 06-04-2020, TRUCK CANNOT BE UNLOADED FROM THE SIDE, DECHARGEMENT SUR LE COTE IMPOSSIBLE, RéCEPTION MAGASIN: LU-JEU 8:30 12H/13:30 17H ;VEN 16H, PRENDRE RDV POUR TTE LIVRAISON :, M. ROUSSEAU, TEL 0494329435/0494329462 OU AVEC MR. CAUTENET TEL : 04, </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
    </Address>
    <Good>
      <PackingQty>16</PackingQty>
      <PackingType>PALLET_BLOK</PackingType>
      <PackageQty>300</PackageQty>
      <PackageType>BOX</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>4237.50</BrutoWeight>
      <LoadingMeter>4.01</LoadingMeter>
      <Volume>19.02</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>1012020000253808</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>1012020000253808</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>2020-04-01T13:30:00</Start>
      <End>2020-04-01T13:30:00</End>
      <Reference>626048</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name>VERONIQUE HAGER</Name>
        <Phone>+41 61 815 78 3</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>ALSA FRANCE SAS</Name1>
      <Name2></Name2>
      <Address1>951 RUE DENIS PAPIN</Address1>
      <Address2></Address2>
      <PostalCode>54710</PostalCode>
      <City>LUDRES</City>
      <Region></Region>
      <CountryCode>FR</CountryCode>
      <Start>2020-04-03T00:00:00</Start>
      <End>2020-04-03T00:00:00</End>
      <Reference>F61 / 4501901707</Reference>
      <ExternalRemark1>AFLEVERDATUM/DELIVERY DATE: 03-04-2020, BOOKING IN TO BE DONE PRIOR TO DELIVERY WITH GEOFFREY SCHUSTER BY EMA, IL, : GEOFFREY.SCHUSTER@OETKER.FR, </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
    </Address>
    <Good>
      <PackingQty>1</PackingQty>
      <PackingType>PALLET_BLOK</PackingType>
      <PackageQty>5</PackageQty>
      <PackageType>BOX</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>76.00</BrutoWeight>
      <LoadingMeter>0.50</LoadingMeter>
      <Volume>1.50</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>1012020000254164</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>1012020000254164</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>2020-04-01T13:30:00</Start>
      <End>2020-04-01T13:30:00</End>
      <Reference>626071</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name>VERONIQUE HAGER</Name>
        <Phone>+41 61 815 78 3</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>DELPHARM GAILLARD</Name1>
      <Name2></Name2>
      <Address1>33, RUE DE L'INDUSTRIE</Address1>
      <Address2></Address2>
      <PostalCode>74240</PostalCode>
      <City>GAILLARD</City>
      <Region></Region>
      <CountryCode>FR</CountryCode>
      <Start>2020-04-03T00:00:00</Start>
      <End>2020-04-03T00:00:00</End>
      <Reference>8600191975</Reference>
      <ExternalRemark1>PLEASE DELIVER IN THE MORNING !!!, ** FIX DELIVERY DATE **, ***FTL***, DIRECT TRUCK TO GAILLARD, PLEASE RESPECT DELIVERY DATE AND TIME : 03.04 IN THE MORNING, PLEASE GATHER PALLETS WITH SAME DELIVERY N° INSIDE THE TRUCK, AFLEVERDATUM/DELIVERY DATE: 03-04-2020, </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
    </Address>
    <Good>
      <PackingQty>20</PackingQty>
      <PackingType>PALLET_BLOK</PackingType>
      <PackageQty>304</PackageQty>
      <PackageType>BOX</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>7388.00</BrutoWeight>
      <LoadingMeter>6.21</LoadingMeter>
      <Volume>25.07</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
    <Good>
      <PackingQty>13</PackingQty>
      <PackingType>PALLET_37</PackingType>
      <PackageQty>13</PackageQty>
      <PackageType>BAG</PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>13325.00</BrutoWeight>
      <LoadingMeter>8.45</LoadingMeter>
      <Volume>22.44</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>1012020000255020</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>1012020000255020</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>2020-04-01T13:30:00</Start>
      <End>2020-04-01T13:30:00</End>
      <Reference>626093</Reference>
      <ExternalRemark1></ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
      <ContactPerson>
        <Name>VERONIQUE HAGER</Name>
        <Phone>+41 61 815 78 3</Phone>
        <Fax></Fax>
        <Email></Email>
      </ContactPerson>
    </Address>
    <Address>
      <AddressType>ST</AddressType>
      <Name1>ETS C625 DELIFRANCE LANDéVANT</Name1>
      <Name2></Name2>
      <Address1>PARC D'ACTIVITéS DE LA GARE</Address1>
      <Address2></Address2>
      <PostalCode>56690</PostalCode>
      <City>LANDEVANT</City>
      <Region></Region>
      <CountryCode>FR</CountryCode>
      <Start>2020-04-06T00:00:00</Start>
      <End>2020-04-06T00:00:00</End>
      <Reference>4500030493</Reference>
      <ExternalRemark1>AFLEVERDATUM/DELIVERY DATE: 06-04-2020, DELIVERY BETWEEN 05:00 AM AND 12:00, CUSTOMER£S WAREHOUSE CLOSE AT 1, PM, </ExternalRemark1>
      <ExternalRemark2></ExternalRemark2>
      <InternalRemark1></InternalRemark1>
      <InternalRemark2></InternalRemark2>
    </Address>
    <Good>
      <PackingQty>2</PackingQty>
      <PackingType>BOX</PackingType>
      <PackageQty>0</PackageQty>
      <PackageType></PackageType>
      <ProductDescription>VITAMINS - SEE PACKINGLIST</ProductDescription>
      <BrutoWeight>42.80</BrutoWeight>
      <LoadingMeter>0.02</LoadingMeter>
      <Volume>0.11</Volume>
      <ContainerNumber></ContainerNumber>
    </Good>
  </Shipment>
  <Shipment>
    <Consignor>BOSMASHEER01</Consignor>
    <ConsignorReference>1012020000255162</ConsignorReference>
    <Debtor>BOSMASHEER01</Debtor>
    <DebtorReference>1012020000255162</DebtorReference>
    <Incoterm>CIP</Incoterm>
    <IncotermCity />
    <IncotermCountryCode />
    <Parametergroup>
      <Groupname />
      <Parameter>
        <Qualifier>Scenario</Qualifier>
        <Value>21</Value>
      </Parameter>
    </Parametergroup>
    <Address>
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