AIR-BLK207;IM;;227;0000000000;1A1608313;001001
AMD 0300071329;1/1;              
1A1608313;1A1608313
MUC1A MGPT42000;0101;CAIEG25O4;90260424;CAIEG25O4;90260424;CAIEG25O4;90260424;CAIEG25O4;90260424;21;;;;;;;;;;;;;;;;;;609;;;
A-
B-ET
C-7906/ 3269ASSU-3269ASSU----
D-240103;240103;240103
U-001X;002CAR 1A HK01;HK01 10JAN;10JAN;CAI;CAIRO;FCAE;FULLSIZE 2-4 DOOR AUTO;SI-PICK UP:0900,TIME:09:00,DROP OFF:0900,NOTES:TRN/CF-TRN;;P1
I-002;01BLOUDTS/FAMILY MR(ADT);;AP01090153269//01222260492 MAMDOUH SAAD-M//01224430210 MARIAN MOUNIR-M//33777503-33777504-01223982980//0 1211958879 MARC BREWAEYS-FINANCE & ADMINISTRATION MANAGER//01222260492 MAMDOUH SAAD-M//01224430210 MARIAN MOUNIR-M//33777503-33777504-01223982980//0 1211958879 MARC BREWAEYS-FINANCE & ADMINISTRATION MANAGER//E-MARIAN.MOUNIR@ORASCOM.COM//E-MAMDOUH.SAAD@ORASCOM.COM//E-ZKACHA@BESIX.COM//E-MBREWAEYS@BESIX.COM//E-MARIAN.MOUNIR@ORASCOM.COM//E-ZKACHA@BESIX.COM;;K5RKM3
K-
L-
M-
O-
Q-
TKOK03JAN/CAIEG25O4
RM TICKET INVOICES TO BE DELIVERED EACH WEEK
RM PAYMENT AFTER DELIVER WITH 3 WEEKS
RM CORP ID BESIX
RM TICKET INVOICES TO BE DELIVERED EACH WEEK
RM PAYMENT AFTER DELIVER WITH 3 WEEKS
RM CORP ID BESIX
RM*TS99;S2;P1
RM*SEGMENTTYPE:TRANSFER;S2;P1
RM*SUPPLIER: **207**;S2;P1
RM*TRANSACCDET,207,609,28000.00,2400.00,0,30400.00,0.00,0,30400.00;S2;P1
RM****BA ON BUSINESS PRICING CODE FXP/R,U778278
RM****BA ON BUSINESS PRICING CODE FXP/R,U014399
RM*CREDITLIMITJNZSSYTRY0SV,J4IJ,14I8N,UVQQQQ,SSRWYR0XV,Q,46F,SQRY-QV-SY QZ:RZ:VSF3W
RM****BA ON BUSINESS PRICING CODE FXP/R,U778278
RM****BA ON BUSINESS PRICING CODE FXP/R,U014399
RM*CREDITLIMITJNZSSYTRY0SV,J4IJ,14I8N,UVQQQQ,SSRWYR0XV,Q,46F,SQRY-QV-SY QZ:RZ:VSF3W
AITAN609;CC;IC;CR
RISEGP; 30400.00;;;TRANSFER TOTAL;S2;P1
RIUCASH;S2;P1
ENDX