Connessione riuscita a ftp.dimotrans-group.com
Cartella cambiata a 3PW/TEST/output
H|OS|3PW|M241076230541|20250403_M24107|20241025|20250403||3PW|HERVE CATALIN|309 CHEMIN DES BASTIDONS||||84530|VILLELAURE|FR|15568|SF|DB Schenker System France|OS1010015568|15000.000|1|20250403|https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015568|
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241076230541 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24107 | 4 | NBLCFC | Document Number | A15
20241025 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
HERVE CATALIN | 9 | NCLLFC | Delivery Customer Name | A35
309 CHEMIN DES BASTIDONS | 10 | AD1LFC | Delivery Address 01 | A35
| 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
84530 | 14 | CPOLFC | Delivery Zip Code | A10
VILLELAURE | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15568 | 17 | NRECBE | Delivery number SCP | N7
SF | 18 | CTRSFC | Carrier Code | A2
DB Schenker System France | 19 | LTABTA | Carrier Description | A30
OS1010015568 | 20 | NCOESL | Tracking Number | A20
15000.000 | 21 | PLIVBE | Weight in gr | N11
1 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015568 | 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
D|OS|3PW|M241076230541|20250403_M24107|1|02456|UNICO NEXT 10 HP PVAN|1|1|159900|159900|1|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241076230541 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24107 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
02456 | 6 | LRCLFC | Item Code | A20
UNICO NEXT 10 HP PVAN | 7 | LARTFC | Item Description | A35
1 | 8 | ORDQFC | Ordered quantity | N8,0
1 | 9 | QLIVFC | Quantity to ship | N8,0
159900 | 10 | VUNIFC | Unit Price | N11,2
159900 | 11 | LCO1FC | Comments | A300
1 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
H|OS|3PW|M241076252639|20250403_M24107|20241026|20250403||3PW|ERDOGAN KULA|23 RUE BOIS CARBOZ||||42500|LE CHAMBON-FEUGEROLLES|FR|15569|SF|DB Schenker System France|OS1010015569|11000.000|1|20250403|https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015569|
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241076252639 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24107 | 4 | NBLCFC | Document Number | A15
20241026 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
ERDOGAN KULA | 9 | NCLLFC | Delivery Customer Name | A35
23 RUE BOIS CARBOZ | 10 | AD1LFC | Delivery Address 01 | A35
| 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
42500 | 14 | CPOLFC | Delivery Zip Code | A10
LE CHAMBON-FEUGEROLLES | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15569 | 17 | NRECBE | Delivery number SCP | N7
SF | 18 | CTRSFC | Carrier Code | A2
DB Schenker System France | 19 | LTABTA | Carrier Description | A30
OS1010015569 | 20 | NCOESL | Tracking Number | A20
11000.000 | 21 | PLIVBE | Weight in gr | N11
1 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015569 | 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
D|OS|3PW|M241076252639|20250403_M24107|1|OS-C-SEMLH09EI|UI MYSTRAL E INVERTER 9|1|1|37900|37900|1|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241076252639 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24107 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
OS-C-SEMLH09EI | 6 | LRCLFC | Item Code | A20
UI MYSTRAL E INVERTER 9 | 7 | LARTFC | Item Description | A35
1 | 8 | ORDQFC | Ordered quantity | N8,0
1 | 9 | QLIVFC | Quantity to ship | N8,0
37900 | 10 | VUNIFC | Unit Price | N11,2
37900 | 11 | LCO1FC | Comments | A300
1 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
H|OS|3PW|M241277325164|20250403_M24127|20241202|20250403||3PW|PIERRE BAEUMLER|2 RUE JEAN CARETTE||||60870|RIEUX|FR|15570|SF|DB Schenker System France|OS1010015570|10000.000|1|20250403|https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015570|
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277325164 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
20241202 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
PIERRE BAEUMLER | 9 | NCLLFC | Delivery Customer Name | A35
2 RUE JEAN CARETTE | 10 | AD1LFC | Delivery Address 01 | A35
| 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
60870 | 14 | CPOLFC | Delivery Zip Code | A10
RIEUX | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15570 | 17 | NRECBE | Delivery number SCP | N7
SF | 18 | CTRSFC | Carrier Code | A2
DB Schenker System France | 19 | LTABTA | Carrier Description | A30
OS1010015570 | 20 | NCOESL | Tracking Number | A20
10000.000 | 21 | PLIVBE | Weight in gr | N11
1 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015570 | 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
D|OS|3PW|M241277325164|20250403_M24127|1|02456|UNICO NEXT 10 HP PVAN|1|1|159900|159900|1|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277325164 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
02456 | 6 | LRCLFC | Item Code | A20
UNICO NEXT 10 HP PVAN | 7 | LARTFC | Item Description | A35
1 | 8 | ORDQFC | Ordered quantity | N8,0
1 | 9 | QLIVFC | Quantity to ship | N8,0
159900 | 10 | VUNIFC | Unit Price | N11,2
159900 | 11 | LCO1FC | Comments | A300
1 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
H|OS|3PW|M241277441784|20250403_M24127|20241205|20250403||3PW|SORAYA AZZOUG|3, SQUARE DES GERANIUMS||||13580|LA FARE LES OLIVIERS|FR|15571|XX|BL ANNULE||.000|0|20250403||
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277441784 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
20241205 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
SORAYA AZZOUG | 9 | NCLLFC | Delivery Customer Name | A35
3, SQUARE DES GERANIUMS | 10 | AD1LFC | Delivery Address 01 | A35
| 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
13580 | 14 | CPOLFC | Delivery Zip Code | A10
LA FARE LES OLIVIERS | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15571 | 17 | NRECBE | Delivery number SCP | N7
XX | 18 | CTRSFC | Carrier Code | A2
BL ANNULE | 19 | LTABTA | Carrier Description | A30
| 20 | NCOESL | Tracking Number | A20
.000 | 21 | PLIVBE | Weight in gr | N11
0 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
| 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
D|OS|3PW|M241277441784|20250403_M24127|1|OS-C-SEMLH09EI|UI MYSTRAL E INVERTER 9|1|0|37900|37900|0|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277441784 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
OS-C-SEMLH09EI | 6 | LRCLFC | Item Code | A20
UI MYSTRAL E INVERTER 9 | 7 | LARTFC | Item Description | A35
1 | 8 | ORDQFC | Ordered quantity | N8,0
0 | 9 | QLIVFC | Quantity to ship | N8,0
37900 | 10 | VUNIFC | Unit Price | N11,2
37900 | 11 | LCO1FC | Comments | A300
0 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
H|OS|3PW|M241277484988|20250403_M24127|20241207|20250403||3PW|PIERRE SCHMIDT|22 RUE DOULCET||||93270|SEVRAN|FR|15572|SF|DB Schenker System France|OS1010015572|15000.000|1|20250403|https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015572|
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277484988 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
20241207 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
PIERRE SCHMIDT | 9 | NCLLFC | Delivery Customer Name | A35
22 RUE DOULCET | 10 | AD1LFC | Delivery Address 01 | A35
| 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
93270 | 14 | CPOLFC | Delivery Zip Code | A10
SEVRAN | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15572 | 17 | NRECBE | Delivery number SCP | N7
SF | 18 | CTRSFC | Carrier Code | A2
DB Schenker System France | 19 | LTABTA | Carrier Description | A30
OS1010015572 | 20 | NCOESL | Tracking Number | A20
15000.000 | 21 | PLIVBE | Weight in gr | N11
1 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015572 | 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
D|OS|3PW|M241277484988|20250403_M24127|1|02064|AQUARIA S1 20 P|1|1|22900|22900|1|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277484988 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
02064 | 6 | LRCLFC | Item Code | A20
AQUARIA S1 20 P | 7 | LARTFC | Item Description | A35
1 | 8 | ORDQFC | Ordered quantity | N8,0
1 | 9 | QLIVFC | Quantity to ship | N8,0
22900 | 10 | VUNIFC | Unit Price | N11,2
22900 | 11 | LCO1FC | Comments | A300
1 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
H|OS|3PW|M241277541451|20250403_M24127|20241209|20250403||3PW|SYLVETTE BENOIT|230 CHEMIN DE LA GUINGUETTE||||30430|SAINT-JEAN-DE-MARUEJOLS-ET-AV|FR|15573|SF|DB Schenker System France|OS1010015573|15000.000|1|20250403|https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015573|
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277541451 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
20241209 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
SYLVETTE BENOIT | 9 | NCLLFC | Delivery Customer Name | A35
230 CHEMIN DE LA GUINGUETTE | 10 | AD1LFC | Delivery Address 01 | A35
| 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
30430 | 14 | CPOLFC | Delivery Zip Code | A10
SAINT-JEAN-DE-MARUEJOLS-ET-AV | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15573 | 17 | NRECBE | Delivery number SCP | N7
SF | 18 | CTRSFC | Carrier Code | A2
DB Schenker System France | 19 | LTABTA | Carrier Description | A30
OS1010015573 | 20 | NCOESL | Tracking Number | A20
15000.000 | 21 | PLIVBE | Weight in gr | N11
1 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015573 | 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
D|OS|3PW|M241277541451|20250403_M24127|1|OS-C-SEMLH09EI|UI MYSTRAL E INVERTER 9|2|2|37900|37900|2|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277541451 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
OS-C-SEMLH09EI | 6 | LRCLFC | Item Code | A20
UI MYSTRAL E INVERTER 9 | 7 | LARTFC | Item Description | A35
2 | 8 | ORDQFC | Ordered quantity | N8,0
2 | 9 | QLIVFC | Quantity to ship | N8,0
37900 | 10 | VUNIFC | Unit Price | N11,2
37900 | 11 | LCO1FC | Comments | A300
2 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
H|OS|3PW|M241277579014|20250403_M24127|20241210|20250403||3PW|NICOLAS GOPAUL TG MULTISERVICES|39 RUE RAMPONEAU|CHEZ MONS. POIRIER|||75020|PARIS|FR|15574|SF|DB Schenker System France|OS1010015574|15000.000|1|20250403|https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015574|
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277579014 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
20241210 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
NICOLAS GOPAUL TG MULTISERVICES | 9 | NCLLFC | Delivery Customer Name | A35
39 RUE RAMPONEAU | 10 | AD1LFC | Delivery Address 01 | A35
CHEZ MONS. POIRIER | 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
75020 | 14 | CPOLFC | Delivery Zip Code | A10
PARIS | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15574 | 17 | NRECBE | Delivery number SCP | N7
SF | 18 | CTRSFC | Carrier Code | A2
DB Schenker System France | 19 | LTABTA | Carrier Description | A30
OS1010015574 | 20 | NCOESL | Tracking Number | A20
15000.000 | 21 | PLIVBE | Weight in gr | N11
1 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015574 | 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
D|OS|3PW|M241277579014|20250403_M24127|1|OS-C-SEMLH09EI|UI MYSTRAL E INVERTER 9|1|1|31583|31583|1|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277579014 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
OS-C-SEMLH09EI | 6 | LRCLFC | Item Code | A20
UI MYSTRAL E INVERTER 9 | 7 | LARTFC | Item Description | A35
1 | 8 | ORDQFC | Ordered quantity | N8,0
1 | 9 | QLIVFC | Quantity to ship | N8,0
31583 | 10 | VUNIFC | Unit Price | N11,2
31583 | 11 | LCO1FC | Comments | A300
1 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
H|OS|3PW|M241076230541|20250403_M24107|20241025|20250403||3PW|HERVE CATALIN|309 CHEMIN DES BASTIDONS||||84530|VILLELAURE|FR|15568|SF|DB Schenker System France|OS1010015568|15000.000|1|20250403|https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015568|
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241076230541 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24107 | 4 | NBLCFC | Document Number | A15
20241025 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
HERVE CATALIN | 9 | NCLLFC | Delivery Customer Name | A35
309 CHEMIN DES BASTIDONS | 10 | AD1LFC | Delivery Address 01 | A35
| 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
84530 | 14 | CPOLFC | Delivery Zip Code | A10
VILLELAURE | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15568 | 17 | NRECBE | Delivery number SCP | N7
SF | 18 | CTRSFC | Carrier Code | A2
DB Schenker System France | 19 | LTABTA | Carrier Description | A30
OS1010015568 | 20 | NCOESL | Tracking Number | A20
15000.000 | 21 | PLIVBE | Weight in gr | N11
1 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015568 | 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
D|OS|3PW|M241076230541|20250403_M24107|1|02456|UNICO NEXT 10 HP PVAN|1|1|159900|159900|1|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241076230541 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24107 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
02456 | 6 | LRCLFC | Item Code | A20
UNICO NEXT 10 HP PVAN | 7 | LARTFC | Item Description | A35
1 | 8 | ORDQFC | Ordered quantity | N8,0
1 | 9 | QLIVFC | Quantity to ship | N8,0
159900 | 10 | VUNIFC | Unit Price | N11,2
159900 | 11 | LCO1FC | Comments | A300
1 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
H|OS|3PW|M241076252639|20250403_M24107|20241026|20250403||3PW|ERDOGAN KULA|23 RUE BOIS CARBOZ||||42500|LE CHAMBON-FEUGEROLLES|FR|15569|SF|DB Schenker System France|OS1010015569|11000.000|1|20250403|https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015569|
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241076252639 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24107 | 4 | NBLCFC | Document Number | A15
20241026 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
ERDOGAN KULA | 9 | NCLLFC | Delivery Customer Name | A35
23 RUE BOIS CARBOZ | 10 | AD1LFC | Delivery Address 01 | A35
| 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
42500 | 14 | CPOLFC | Delivery Zip Code | A10
LE CHAMBON-FEUGEROLLES | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15569 | 17 | NRECBE | Delivery number SCP | N7
SF | 18 | CTRSFC | Carrier Code | A2
DB Schenker System France | 19 | LTABTA | Carrier Description | A30
OS1010015569 | 20 | NCOESL | Tracking Number | A20
11000.000 | 21 | PLIVBE | Weight in gr | N11
1 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015569 | 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
D|OS|3PW|M241076252639|20250403_M24107|1|OS-SEMLH09EI|UI MYSTRAL E INVERTER 9|1|1|37900|37900|1|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241076252639 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24107 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
OS-SEMLH09EI | 6 | LRCLFC | Item Code | A20
UI MYSTRAL E INVERTER 9 | 7 | LARTFC | Item Description | A35
1 | 8 | ORDQFC | Ordered quantity | N8,0
1 | 9 | QLIVFC | Quantity to ship | N8,0
37900 | 10 | VUNIFC | Unit Price | N11,2
37900 | 11 | LCO1FC | Comments | A300
1 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
H|OS|3PW|M241277325164|20250403_M24127|20241202|20250403||3PW|PIERRE BAEUMLER|2 RUE JEAN CARETTE||||60870|RIEUX|FR|15570|SF|DB Schenker System France|OS1010015570|10000.000|1|20250403|https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015570|
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277325164 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
20241202 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
PIERRE BAEUMLER | 9 | NCLLFC | Delivery Customer Name | A35
2 RUE JEAN CARETTE | 10 | AD1LFC | Delivery Address 01 | A35
| 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
60870 | 14 | CPOLFC | Delivery Zip Code | A10
RIEUX | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15570 | 17 | NRECBE | Delivery number SCP | N7
SF | 18 | CTRSFC | Carrier Code | A2
DB Schenker System France | 19 | LTABTA | Carrier Description | A30
OS1010015570 | 20 | NCOESL | Tracking Number | A20
10000.000 | 21 | PLIVBE | Weight in gr | N11
1 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015570 | 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
D|OS|3PW|M241277325164|20250403_M24127|1|02456|UNICO NEXT 10 HP PVAN|1|1|159900|159900|1|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277325164 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
02456 | 6 | LRCLFC | Item Code | A20
UNICO NEXT 10 HP PVAN | 7 | LARTFC | Item Description | A35
1 | 8 | ORDQFC | Ordered quantity | N8,0
1 | 9 | QLIVFC | Quantity to ship | N8,0
159900 | 10 | VUNIFC | Unit Price | N11,2
159900 | 11 | LCO1FC | Comments | A300
1 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
H|OS|3PW|M241277441784|20250403_M24127|20241205|20250403||3PW|SORAYA AZZOUG|3, SQUARE DES GERANIUMS||||13580|LA FARE LES OLIVIERS|FR|15571|XX|BL ANNULE||.000|0|20250403||
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277441784 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
20241205 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
SORAYA AZZOUG | 9 | NCLLFC | Delivery Customer Name | A35
3, SQUARE DES GERANIUMS | 10 | AD1LFC | Delivery Address 01 | A35
| 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
13580 | 14 | CPOLFC | Delivery Zip Code | A10
LA FARE LES OLIVIERS | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15571 | 17 | NRECBE | Delivery number SCP | N7
XX | 18 | CTRSFC | Carrier Code | A2
BL ANNULE | 19 | LTABTA | Carrier Description | A30
| 20 | NCOESL | Tracking Number | A20
.000 | 21 | PLIVBE | Weight in gr | N11
0 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
| 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
D|OS|3PW|M241277441784|20250403_M24127|1|OS-SEMLH09EI|UI MYSTRAL E INVERTER 9|1|0|37900|37900|0|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277441784 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
OS-SEMLH09EI | 6 | LRCLFC | Item Code | A20
UI MYSTRAL E INVERTER 9 | 7 | LARTFC | Item Description | A35
1 | 8 | ORDQFC | Ordered quantity | N8,0
0 | 9 | QLIVFC | Quantity to ship | N8,0
37900 | 10 | VUNIFC | Unit Price | N11,2
37900 | 11 | LCO1FC | Comments | A300
0 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
H|OS|3PW|M241277484988|20250403_M24127|20241207|20250403||3PW|PIERRE SCHMIDT|22 RUE DOULCET||||93270|SEVRAN|FR|15572|SF|DB Schenker System France|OS1010015572|15000.000|1|20250403|https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015572|
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277484988 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
20241207 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
PIERRE SCHMIDT | 9 | NCLLFC | Delivery Customer Name | A35
22 RUE DOULCET | 10 | AD1LFC | Delivery Address 01 | A35
| 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
93270 | 14 | CPOLFC | Delivery Zip Code | A10
SEVRAN | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15572 | 17 | NRECBE | Delivery number SCP | N7
SF | 18 | CTRSFC | Carrier Code | A2
DB Schenker System France | 19 | LTABTA | Carrier Description | A30
OS1010015572 | 20 | NCOESL | Tracking Number | A20
15000.000 | 21 | PLIVBE | Weight in gr | N11
1 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015572 | 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
D|OS|3PW|M241277484988|20250403_M24127|1|02064|AQUARIA S1 20 P|1|1|22900|22900|1|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277484988 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
02064 | 6 | LRCLFC | Item Code | A20
AQUARIA S1 20 P | 7 | LARTFC | Item Description | A35
1 | 8 | ORDQFC | Ordered quantity | N8,0
1 | 9 | QLIVFC | Quantity to ship | N8,0
22900 | 10 | VUNIFC | Unit Price | N11,2
22900 | 11 | LCO1FC | Comments | A300
1 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
H|OS|3PW|M241277541451|20250403_M24127|20241209|20250403||3PW|SYLVETTE BENOIT|230 CHEMIN DE LA GUINGUETTE||||30430|SAINT-JEAN-DE-MARUEJOLS-ET-AV|FR|15573|SF|DB Schenker System France|OS1010015573|15000.000|1|20250403|https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015573|
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277541451 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
20241209 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
SYLVETTE BENOIT | 9 | NCLLFC | Delivery Customer Name | A35
230 CHEMIN DE LA GUINGUETTE | 10 | AD1LFC | Delivery Address 01 | A35
| 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
30430 | 14 | CPOLFC | Delivery Zip Code | A10
SAINT-JEAN-DE-MARUEJOLS-ET-AV | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15573 | 17 | NRECBE | Delivery number SCP | N7
SF | 18 | CTRSFC | Carrier Code | A2
DB Schenker System France | 19 | LTABTA | Carrier Description | A30
OS1010015573 | 20 | NCOESL | Tracking Number | A20
15000.000 | 21 | PLIVBE | Weight in gr | N11
1 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015573 | 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
D|OS|3PW|M241277541451|20250403_M24127|1|OS-SEMLH09EI|UI MYSTRAL E INVERTER 9|2|2|37900|37900|2|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277541451 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
OS-SEMLH09EI | 6 | LRCLFC | Item Code | A20
UI MYSTRAL E INVERTER 9 | 7 | LARTFC | Item Description | A35
2 | 8 | ORDQFC | Ordered quantity | N8,0
2 | 9 | QLIVFC | Quantity to ship | N8,0
37900 | 10 | VUNIFC | Unit Price | N11,2
37900 | 11 | LCO1FC | Comments | A300
2 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
H|OS|3PW|M241277579014|20250403_M24127|20241210|20250403||3PW|NICOLAS GOPAUL TG MULTISERVICES|39 RUE RAMPONEAU|CHEZ MONS. POIRIER|||75020|PARIS|FR|15574|SF|DB Schenker System France|OS1010015574|15000.000|1|20250403|https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015574|
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277579014 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
20241210 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
NICOLAS GOPAUL TG MULTISERVICES | 9 | NCLLFC | Delivery Customer Name | A35
39 RUE RAMPONEAU | 10 | AD1LFC | Delivery Address 01 | A35
CHEZ MONS. POIRIER | 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
75020 | 14 | CPOLFC | Delivery Zip Code | A10
PARIS | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15574 | 17 | NRECBE | Delivery number SCP | N7
SF | 18 | CTRSFC | Carrier Code | A2
DB Schenker System France | 19 | LTABTA | Carrier Description | A30
OS1010015574 | 20 | NCOESL | Tracking Number | A20
15000.000 | 21 | PLIVBE | Weight in gr | N11
1 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015574 | 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
D|OS|3PW|M241277579014|20250403_M24127|1|OS-SEMLH09EI|UI MYSTRAL E INVERTER 9|1|1|31583|31583|1|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277579014 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
OS-SEMLH09EI | 6 | LRCLFC | Item Code | A20
UI MYSTRAL E INVERTER 9 | 7 | LARTFC | Item Description | A35
1 | 8 | ORDQFC | Ordered quantity | N8,0
1 | 9 | QLIVFC | Quantity to ship | N8,0
31583 | 10 | VUNIFC | Unit Price | N11,2
31583 | 11 | LCO1FC | Comments | A300
1 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
H|OS|3PW|M241076230541|20250403_M24107|20241025|20250403||3PW|HERVE CATALIN|309 CHEMIN DES BASTIDONS||||84530|VILLELAURE|FR|15568|SF|DB Schenker System France|OS1010015568|15000|1|20250403|https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015568|
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241076230541 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24107 | 4 | NBLCFC | Document Number | A15
20241025 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
HERVE CATALIN | 9 | NCLLFC | Delivery Customer Name | A35
309 CHEMIN DES BASTIDONS | 10 | AD1LFC | Delivery Address 01 | A35
| 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
84530 | 14 | CPOLFC | Delivery Zip Code | A10
VILLELAURE | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15568 | 17 | NRECBE | Delivery number SCP | N7
SF | 18 | CTRSFC | Carrier Code | A2
DB Schenker System France | 19 | LTABTA | Carrier Description | A30
OS1010015568 | 20 | NCOESL | Tracking Number | A20
15000 | 21 | PLIVBE | Weight in gr | N11
1 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015568 | 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
D|OS|3PW|M241076230541|20250403_M24107|1|02456|UNICO NEXT 10 HP PVAN|1|1|159900|159900|1|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241076230541 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24107 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
02456 | 6 | LRCLFC | Item Code | A20
UNICO NEXT 10 HP PVAN | 7 | LARTFC | Item Description | A35
1 | 8 | ORDQFC | Ordered quantity | N8,0
1 | 9 | QLIVFC | Quantity to ship | N8,0
159900 | 10 | VUNIFC | Unit Price | N11,2
159900 | 11 | LCO1FC | Comments | A300
1 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
H|OS|3PW|M241277325164|20250403_M24127|20241202|20250403||3PW|PIERRE BAEUMLER|2 RUE JEAN CARETTE||||60870|RIEUX|FR|15570|SF|DB Schenker System France|OS1010015570|10000|1|20250403|https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015570|
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277325164 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
20241202 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
PIERRE BAEUMLER | 9 | NCLLFC | Delivery Customer Name | A35
2 RUE JEAN CARETTE | 10 | AD1LFC | Delivery Address 01 | A35
| 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
60870 | 14 | CPOLFC | Delivery Zip Code | A10
RIEUX | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15570 | 17 | NRECBE | Delivery number SCP | N7
SF | 18 | CTRSFC | Carrier Code | A2
DB Schenker System France | 19 | LTABTA | Carrier Description | A30
OS1010015570 | 20 | NCOESL | Tracking Number | A20
10000 | 21 | PLIVBE | Weight in gr | N11
1 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015570 | 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
D|OS|3PW|M241277325164|20250403_M24127|1|02456|UNICO NEXT 10 HP PVAN|1|1|159900|159900|1|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241277325164 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24127 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
02456 | 6 | LRCLFC | Item Code | A20
UNICO NEXT 10 HP PVAN | 7 | LARTFC | Item Description | A35
1 | 8 | ORDQFC | Ordered quantity | N8,0
1 | 9 | QLIVFC | Quantity to ship | N8,0
159900 | 10 | VUNIFC | Unit Price | N11,2
159900 | 11 | LCO1FC | Comments | A300
1 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
H|OS|3PW|M241076230541|20250403_M24107|20241025|20250403||3PW|HERVE CATALIN|309 CHEMIN DES BASTIDONS||||84530|VILLELAURE|FR|15568|SF|DB Schenker System France|OS1010015568|15000|1|20250403||||https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015568|||
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241076230541 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24107 | 4 | NBLCFC | Document Number | A15
20241025 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
HERVE CATALIN | 9 | NCLLFC | Delivery Customer Name | A35
309 CHEMIN DES BASTIDONS | 10 | AD1LFC | Delivery Address 01 | A35
| 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
84530 | 14 | CPOLFC | Delivery Zip Code | A10
VILLELAURE | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15568 | 17 | NRECBE | Delivery number SCP | N7
SF | 18 | CTRSFC | Carrier Code | A2
DB Schenker System France | 19 | LTABTA | Carrier Description | A30
OS1010015568 | 20 | NCOESL | Tracking Number | A20
15000 | 21 | PLIVBE | Weight in gr | N11
1 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
| 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
| 26 | NPTRCX | Numéro Point Relais | A8
https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015568 | 27 | LTRACK | URL of tracking | A100
| 28 | PCDECX | Order Type | A5
| 29 | LCO1FC | Comments | A300
| 30 | CDEPFC | Warehouse code (status of products) | A1
D|OS|3PW|M241076230541|20250403_M24107|1|02456|UNICO NEXT 10 HP PVAN|1|1|159900|159900|1|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241076230541 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24107 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
02456 | 6 | LRCLFC | Item Code | A20
UNICO NEXT 10 HP PVAN | 7 | LARTFC | Item Description | A35
1 | 8 | ORDQFC | Ordered quantity | N8,0
1 | 9 | QLIVFC | Quantity to ship | N8,0
159900 | 10 | VUNIFC | Unit Price | N11,2
159900 | 11 | LCO1FC | Comments | A300
1 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
H|OS|3PW|M241076252639|20250403_M24107|20241026|20250403||3PW|ERDOGAN KULA|23 RUE BOIS CARBOZ||||42500|LE CHAMBON-FEUGEROLLES|FR|15569|SF|DB Schenker System France|OS1010015569|11000|1|20250403||||https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015569|||
H | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241076252639 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24107 | 4 | NBLCFC | Document Number | A15
20241026 | 5 | DCDEFC | Order Date | D8
20250403 | 6 | DBLCFC | Delivery Date | D8
| 7 | LREFFC | Order reference | A35
3PW | 8 | CCLIFC | Customer code | A15
ERDOGAN KULA | 9 | NCLLFC | Delivery Customer Name | A35
23 RUE BOIS CARBOZ | 10 | AD1LFC | Delivery Address 01 | A35
| 11 | AD2LFC | Delivery Address 02 | A35
| 12 | AD3LFC | Delivery Address 03 | A35
| 13 | AD4LFC | Delivery Address 04 | A35
42500 | 14 | CPOLFC | Delivery Zip Code | A10
LE CHAMBON-FEUGEROLLES | 15 | LVILFC | Ville de livraison | A29
FR | 16 | CPALFC | Code pays (ISO 2) | A2
15569 | 17 | NRECBE | Delivery number SCP | N7
SF | 18 | CTRSFC | Carrier Code | A2
DB Schenker System France | 19 | LTABTA | Carrier Description | A30
OS1010015569 | 20 | NCOESL | Tracking Number | A20
11000 | 21 | PLIVBE | Weight in gr | N11
1 | 22 | NCORBE | Number of Packages | N7
20250403 | 23 | DEXPBE | Shipping Date | D8
| 24 | NTELCX | Telephone Number | A20
| 25 | MAILCX | E-mail Address | A140
| 26 | NPTRCX | Numéro Point Relais | A8
https://eschenker.dbschenker.com/nges-portal/public/fr-FR_FR/#!/tracking/customer-search?refType=cu&refNumber=OS1010015569 | 27 | LTRACK | URL of tracking | A100
| 28 | PCDECX | Order Type | A5
| 29 | LCO1FC | Comments | A300
| 30 | CDEPFC | Warehouse code (status of products) | A1
D|OS|3PW|M241076252639|20250403_M24107|1|OS-SEMLH09EI|UI MYSTRAL E INVERTER 9|1|1|37900|37900|1|||
D | 0 | Type | Identification Customer | A1
OS | 1 | CSOCFC | Identification Customer | A2
3PW | 2 | CSSOFC | Sub Customer Code - Not used | A5
M241076252639 | 3 | NCDEFC | The field NCDEFC (Order Number) is not mandatory | A15
20250403_M24107 | 4 | NBLCFC | Document Number | A15
1 | 5 | NLICFC | Line Number | N5
OS-SEMLH09EI | 6 | LRCLFC | Item Code | A20
UI MYSTRAL E INVERTER 9 | 7 | LARTFC | Item Description | A35
1 | 8 | ORDQFC | Ordered quantity | N8,0
1 | 9 | QLIVFC | Quantity to ship | N8,0
37900 | 10 | VUNIFC | Unit Price | N11,2
37900 | 11 | LCO1FC | Comments | A300
1 | 12 | QFACBD | Shipped Quantity | N8,0
| 13 | NLOTDL | Lot Number | A20
| 14 | DLCODL | Best before Date | D8
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| 15 | | |
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