<?xml version="1.0" encoding="UTF-8"?><Invoices>
    <Message>
        <SenderID>CARGOSOFT</SenderID>
        <ReceiverID>CUSTOMER</ReceiverID>
        <Timezone>UTC</Timezone>
        <MessageID>1</MessageID>
        <MessageDate>
            <DateTime>2024-08-14T15:56:13</DateTime>
        </MessageDate>
    </Message>
    <Invoice>
        <InvoiceHeader>
            <Client>
                <Description>Alexander Global Logistics GmbH</Description>
                <Codes>
                    <Code Type="cs">001</Code>
                </Codes>
            </Client>
            <Branch>
                <Description>Alexander Global Logistics GmbH</Description>
                <Codes>
                    <Code Type="cs">BRE</Code>
                </Codes>
            </Branch>
            <InvoiceNumber>224295</InvoiceNumber>
            <InvoiceType>
                <Description>Ausgangsrechnung</Description>
                <Codes>
                    <Code Type="cs">R</Code>
                </Codes>
            </InvoiceType>
            <InvoiceCurrency>
                <Description>EURO</Description>
                <Codes>
                    <Code Type="cs">EUR</Code>
                </Codes>
            </InvoiceCurrency>
            <InvoiceAmount>
                <NetAmount>
                    <Amount isDomesticCurrency="true">
                        <Currency>
                            <Description>EURO</Description>
                            <Codes>
<Code Type="cs">EUR</Code>
                            </Codes>
                        </Currency>
                        <Value>1019.61</Value>
                    </Amount>
                </NetAmount>
                <VATInformation>
                    <VAT>
                        <Description>steuerfrei Ausfuhr</Description>
                        <Codes>
                            <Code Type="cs">0</Code>
                        </Codes>
                        <VATRate>0.0</VATRate>
                    </VAT>
                    <VATAmount>
                        <Amount isDomesticCurrency="true">
                            <Currency>
<Description>EURO</Description>
<Codes>
    <Code Type="cs">EUR</Code>
</Codes>
                            </Currency>
                            <Value>193.73</Value>
                        </Amount>
                    </VATAmount>
                </VATInformation>
            </InvoiceAmount>
            <CollectionInvoice>false</CollectionInvoice>
            <BookingInformation>LA-HOL-2408-006</BookingInformation>
            <BookingPeriod>202408</BookingPeriod>
            <Cancelled>false</Cancelled>
            <Correction>false</Correction>
            <CostUnit>
                <Description>IM-ZEL</Description>
                <Codes>
                    <Code Type="cs">40</Code>
                </Codes>
            </CostUnit>
            <Barcode/>
            <InvoiceDate>2024-08-14T00:00:00</InvoiceDate>
            <InvoiceAddress type="RECEIVER">
                <Codes>
                    <Code Type="cs">D16979</Code>
                </Codes>
                <Formated>
                    <Name>Robert Neudeck GmbH &amp; Co. KG</Name>
                    <Name/>
                    <Name/>
                    <Street>Hamburger Straße 4</Street>
                    <PostalCode>76726</PostalCode>
                    <City>Germersheim</City>
                    <Country/>
                </Formated>
                <References>
                    <Reference type="VAT-NO">DE148491332</Reference>
                    <Reference type="GLOBAL-ID"/>
                </References>
            </InvoiceAddress>
            <InvoiceAddress type="BRANCH">
                <Codes>
                    <Code Type="cs">A1972</Code>
                </Codes>
                <Formated>
                    <Name>Alexander Global Logistics GmbH</Name>
                    <Name>Museumstr. 2-6</Name>
                    <Street>Museumstr. 2-6</Street>
                    <PostalCode>28195</PostalCode>
                    <City>Bremen</City>
                    <Country>
                        <CountryCode>DE</CountryCode>
                        <Name>DEUTSCHLAND</Name>
                    </Country>
                </Formated>
                <References>
                    <Reference type="TAX-NO">460/104/05589</Reference>
                    <Reference type="VAT-NO">DE250152875</Reference>
                    <Reference type="GLOBAL-ID"/>
                    <Reference type="Bankverbindung1">Sparkasse Bremen</Reference>
                    <Reference type="Bankverbindung2">Sparkasse Bremen</Reference>
                    <Reference type="Bankverbindung4">USD - Account 555102599</Reference>
                    <Reference type="Bankverbindung5">IBAN: DE98 2905 0101 0555 1025 99</Reference>
                    <Reference type="SwiftCode">SWIFT: SBREDE22XXX</Reference>
                    <Reference type="IBAN Nummer">IBAN : DE97 2905 0101 0081 2163 92</Reference>
                </References>
            </InvoiceAddress>
            <PaymentConditions>
                <PaymentCondition>
                    <Description>Zahlbar innerhalb von 21 Tagen</Description>
                    <Codes>
                        <Code Type="cs">05</Code>
                    </Codes>
                </PaymentCondition>
                <NumberOfDays>21</NumberOfDays>
                <DueDate>2024-09-04T00:00:00</DueDate>
            </PaymentConditions>
            <LastUpdateInformation>
                <UpdateDate>2024-08-14T00:00:00</UpdateDate>
                <UpdateTime>00:00:00</UpdateTime>
                <User>
                    <Name>Kerstin Borchert</Name>
                    <Email>kborchert@alexander-logistics.com</Email>
                    <Telephone>+49 421 56 646-178</Telephone>
                    <Fax>+49 421 56 646-200</Fax>
                </User>
            </LastUpdateInformation>
            <OrderData>
                <FileNumber>LA-HOL-2408-019</FileNumber>
                <NumberOfGoods>2</NumberOfGoods>
                <DescriptionOfGoods>2023.2.6300 Terminals</DescriptionOfGoods>
                <WeightOfGoods>54054.0</WeightOfGoods>
                <VolumeOfGoods>104.858</VolumeOfGoods>
                <NumberOfContainers20>0</NumberOfContainers20>
            </OrderData>
            <References>
                <Reference type="invoice-layout">1004</Reference>
            </References>
            <Attachments>
                <Attachment>
                    <Filename>001_224295_240814_R.pdf</Filename>
                    
                </Attachment>
            </Attachments>
        </InvoiceHeader>
        <InvoiceRows>
            <InvoiceRow>
                <Row>5</Row>
                <FileNumber>LA-HOL-2408-019</FileNumber>
                <BillingCode>
                    <Codes>
                        <Code Type="cs">HANDL</Code>
                    </Codes>
                </BillingCode>
                <BillingTexts>
                    <BillingText>Containerentladung inkl. Ein- und</BillingText>
                    <BillingText>Auslagerung</BillingText>
                </BillingTexts>
                <InvoiceAmount>
                    <NetAmount>
                        <Amount isDomesticCurrency="false">
                            <Currency>
<Description>EURO</Description>
<Codes>
    <Code Type="cs">EUR</Code>
</Codes>
                            </Currency>
                            <Value>913.5</Value>
                        </Amount>
                    </NetAmount>
                    <VATInformation>
                        <VAT>
                            <Description>steuerpflichtig 19%</Description>
                            <Codes>
<Code Type="cs">19</Code>
                            </Codes>
                            <VATRate>19.0</VATRate>
                        </VAT>
                    </VATInformation>
                </InvoiceAmount>
                <ActivityType>
                    <Description>Umschlagskosten</Description>
                    <Codes>
                        <Code Type="cs">HANDL</Code>
                    </Codes>
                </ActivityType>
                <SinglePrice>456.750</SinglePrice>
            </InvoiceRow>
            <InvoiceRow>
                <Row>10</Row>
                <FileNumber>LA-HOL-2408-019</FileNumber>
                <BillingCode>
                    <Codes>
                        <Code Type="cs">HANDL</Code>
                    </Codes>
                </BillingCode>
                <BillingTexts>
                    <BillingText>Erstellung der Zollanmeldung</BillingText>
                </BillingTexts>
                <InvoiceAmount>
                    <NetAmount>
                        <Amount isDomesticCurrency="false">
                            <Currency>
<Description>EURO</Description>
<Codes>
    <Code Type="cs">EUR</Code>
</Codes>
                            </Currency>
                            <Value>65.0</Value>
                        </Amount>
                    </NetAmount>
                    <VATInformation>
                        <VAT>
                            <Description>steuerpflichtig 19%</Description>
                            <Codes>
<Code Type="cs">19</Code>
                            </Codes>
                            <VATRate>19.0</VATRate>
                        </VAT>
                    </VATInformation>
                </InvoiceAmount>
                <ActivityType>
                    <Description>Umschlagskosten</Description>
                    <Codes>
                        <Code Type="cs">HANDL</Code>
                    </Codes>
                </ActivityType>
                <SinglePrice>65.000</SinglePrice>
            </InvoiceRow>
            <InvoiceRow>
                <Row>15</Row>
                <FileNumber>LA-HOL-2408-019</FileNumber>
                <BillingCode>
                    <Codes>
                        <Code Type="cs">FSC</Code>
                    </Codes>
                </BillingCode>
                <BillingTexts>
                    <BillingText>Fuel Surcharge</BillingText>
                    <BillingText>1,431 €</BillingText>
                </BillingTexts>
                <InvoiceAmount>
                    <NetAmount>
                        <Amount isDomesticCurrency="false">
                            <Currency>
<Description>EURO</Description>
<Codes>
    <Code Type="cs">EUR</Code>
</Codes>
                            </Currency>
                            <Value>41.11</Value>
                        </Amount>
                    </NetAmount>
                    <VATInformation>
                        <VAT>
                            <Description>steuerpflichtig 19%</Description>
                            <Codes>
<Code Type="cs">19</Code>
                            </Codes>
                            <VATRate>19.0</VATRate>
                        </VAT>
                    </VATInformation>
                </InvoiceAmount>
                <ActivityType>
                    <Description>Seefracht</Description>
                    <Codes>
                        <Code Type="cs">SEE</Code>
                    </Codes>
                </ActivityType>
                <SinglePrice>4.500</SinglePrice>
            </InvoiceRow>
        </InvoiceRows>
    </Invoice>
</Invoices>