Spreadsheet: 766175d1643792659-lookup-correct-sorting-sequence-from-smallest-to-largest-test
Sheet: EU

FTO | Anmelder Name | Anmelder Adresse | Anmelder Postleitzahl | Anmelder Stadt | Anmelder Land | Verwendebetrieb | Versender | [NAME] | [NAME]. | [NAME] | [NAME] | [NAME] | [NAME]. | [NAME] | [NAME]. | Lieferant Postleitzahl | [NAME] | Lieferant Land | Spediteur (Cross Dock) | Spediteur Name | [NAME]. | Spediteur Postleitzahl | Spediteur Stadt | Spediteur Land | Empfänger | Empfänger Name | Empfänger Straße | Empfänger Postleitzahl | Empfänger Stadt | Empfänger Land | RoRo Flag | Bestellungsnummer | Bestellung - Positionsnummer | Anlieferungsnummer | [NAME] | Anlieferung - Positionsnummer | Transportnummer | Artikelnummer | Artikelbeschreibung | Frachtkosten | [NAME] | Versicherungskosten | [NAME] | Lizenzgebühren | [NAME] | Andere [NAME] | Andere [NAME] | Verkehrszweig (vor [NAME]) | Transportreferenz | [NAME] | [NAME] | [NAME]. | [NAME]. Item | EAD | [NAME] | ETA | [NAME] | Gesamtanzahl [NAME] | Maßeinheit | Schiffsname | Schiffsnationalität | [NAME] | [NAME]. | LKW Name | LKW Nationalität | Anhänger Name | Anhänger Nationalität | [NAME] | [NAME] | Klassifikation | [NAME]. | Meursing Codes | Meursing Codes Besch | Menge | Wert | Währung | Originalbetrag | Währung | [NAME] | Bruttogewicht | Gewichtseinheit | Menge Besondere UOM 1 | Besondere Maßeinheit 1 | Menge Besondere UOM 2 | Besondere Maßeinheit 2 | Menge Besondere UOM 3 | Besondere Maßeinheit 3 | Herkunftsland | Eingangsort | Import Deklaration Nummer | Imp. Dekl. Pos. Nummer | [NAME] | Import Deklaration Anlagedatum | Maßeinheit | Packliste | Nummer der vZTA | Code Zollverfahren | Päferenzkennzeichen | [NAME]
FTO_S819AT | OWIM GmbH & Co. [NAME] | Am Terminal | 8402 | Werndorf | AT | LU_AT99910 | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 883 | Commodity Supplies AG | Roosstrasse 53 | 8832 | Wollerau | CH | LU_AT99910 | WERNDORF OWIM | Am Terminal | 8402 | Werndorf | AT | false | [PHONE] | 10001 | 181005048 | 44564 | 10001 | 17509 | 2072304 | 374082_Schrauben-/Dübel- Nagelsortiment_ | 1183.07 | EUR | 10.18 | EUR | 0 |  | 0 | EUR | 1 Seeverkehr | MSC CLARA | MRSU4272580 | Koper seaport | 374082-KOP-1 |  |  | HK | 44552 | 44589 | 293770099 | 1905 | KAR | MSC CLARA |  |  |  |  |  |  |  |  |  | [PHONE] |  |  |  | 9525 | 5 | 16964.03 | EUR | 16964.03 | EUR | 9677.4 | 10232.477 | KG | 0 |  | 0 |  | 0 |  | CN | AT | [PHONE] | 1 |  | 03.01.2022 17:02:05 | ST |  |  | 4000
FTO_S819AT | OWIM GmbH & Co. [NAME] | Am Terminal | 8402 | Werndorf | AT | LU_AT99910 | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 883 | Commodity Supplies AG | Roosstrasse 53 | 8832 | Wollerau | CH | LU_AT99910 | WERNDORF OWIM | Am Terminal | 8402 | Werndorf | AT | false | [PHONE] | 10002 | 181005048 | 44564 | 10002 | 17509 | 2072305 | 374082_Schrauben-/Dübel- Nagelsortiment_ | 473.23 | EUR | 4.07 | EUR | 0 |  | 0 | EUR | 1 Seeverkehr | MSC CLARA | MRSU4272580 | Koper seaport | 374082-KOP-1 |  |  | HK | 44552 | 44589 | 293770099 | 0 | KAR | MSC CLARA |  |  |  |  |  |  |  |  |  | [PHONE] |  |  |  | 3810 | 2 | 6785.61 | EUR | 6785.61 | EUR | 1554.48 | 1643.642 | KG | 0 |  | 0 |  | 0 |  | CN | AT | [PHONE] | 2 |  | 03.01.2022 17:02:05 | ST |  |  | 4000
FTO_S819AT | OWIM GmbH & Co. [NAME] | Am Terminal | 8402 | Werndorf | AT | LU_AT99910 | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 883 | Commodity Supplies AG | Roosstrasse 53 | 8832 | Wollerau | CH | LU_AT99910 | WERNDORF OWIM | Am Terminal | 8402 | Werndorf | AT | false | [PHONE] | 10003 | 181005048 | 44564 | 10003 | 17509 | 2072306 | 374082_Schrauben-/Dübel- Nagelsortiment_ | 236.61 | EUR | 2.04 | EUR | 0 |  | 0 | EUR | 1 Seeverkehr | MSC CLARA | MRSU4272580 | Koper seaport | 374082-KOP-1 |  |  | HK | 44552 | 44589 | 293770099 | 0 | KAR | MSC CLARA |  |  |  |  |  |  |  |  |  | [PHONE] |  |  |  | 1905 | 1 | 3392.8 | EUR | 3392.8 | EUR | 1914.525 | 2024.338 | KG | 0 |  | 0 |  | 0 |  | CN | AT | [PHONE] | 3 |  | 03.01.2022 17:02:05 | ST |  |  | 4000
FTO_S819AT | OWIM GmbH & Co. [NAME] | Am Terminal | 8402 | Werndorf | AT | LU_AT99910 | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 883 | Commodity Supplies AG | Roosstrasse 53 | 8832 | Wollerau | CH | LU_AT99910 | WERNDORF OWIM | Am Terminal | 8402 | Werndorf | AT | false | [PHONE] | 20001 | 181005048 | 44564 | 20001 | 17509 | 2072304 | 374082_Schrauben-/Dübel- Nagelsortiment_ | 3294.61 | EUR | 28.34 | EUR | 0 |  | 0 | EUR | 1 Seeverkehr | MSC CLARA | MRSU4272580 | Koper seaport | 374082-KOP-1 |  |  | HK | 44552 | 44589 | 293770099 | 5305 | KAR | MSC CLARA |  |  |  |  |  |  |  |  |  | [PHONE] |  |  |  | 26525 | 5 | 47241.03 | EUR | 47241.03 | EUR | 26949.4 | 28495.165 | KG | 0 |  | 0 |  | 0 |  | CN | AT | [PHONE] | 4 |  | 03.01.2022 17:02:05 | ST |  |  | 4000
FTO_S819AT | OWIM GmbH & Co. [NAME] | Am Terminal | 8402 | Werndorf | AT | LU_AT99910 | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 883 | Commodity Supplies AG | Roosstrasse 53 | 8832 | Wollerau | CH | LU_AT99910 | WERNDORF OWIM | Am Terminal | 8402 | Werndorf | AT | false | [PHONE] | 20002 | 181005048 | 44564 | 20002 | 17509 | 2072305 | 374082_Schrauben-/Dübel- Nagelsortiment_ | 1317.84 | EUR | 11.34 | EUR | 0 |  | 0 | EUR | 1 Seeverkehr | MSC CLARA | MRSU4272580 | Koper seaport | 374082-KOP-1 |  |  | HK | 44552 | 44589 | 293770099 | 0 | KAR | MSC CLARA |  |  |  |  |  |  |  |  |  | [PHONE] |  |  |  | 10610 | 2 | 18896.41 | EUR | 18896.41 | EUR | 4328.88 | 4577.176 | KG | 0 |  | 0 |  | 0 |  | CN | AT | [PHONE] | 5 |  | 03.01.2022 17:02:05 | ST |  |  | 4000
FTO_S819AT | OWIM GmbH & Co. [NAME] | Am Terminal | 8402 | Werndorf | AT | LU_AT99910 | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 883 | Commodity Supplies AG | Roosstrasse 53 | 8832 | Wollerau | CH | LU_AT99910 | WERNDORF OWIM | Am Terminal | 8402 | Werndorf | AT | false | [PHONE] | 20003 | 181005048 | 44564 | 20003 | 17509 | 2072306 | 374082_Schrauben-/Dübel- Nagelsortiment_ | 658.92 | EUR | 5.67 | EUR | 0 |  | 0 | EUR | 1 Seeverkehr | MSC CLARA | MRSU4272580 | Koper seaport | 374082-KOP-1 |  |  | HK | 44552 | 44589 | 293770099 | 0 | KAR | MSC CLARA |  |  |  |  |  |  |  |  |  | [PHONE] |  |  |  | 5305 | 1 | 9448.2 | EUR | 9448.2 | EUR | 5331.525 | 5637.331 | KG | 0 |  | 0 |  | 0 |  | CN | AT | [PHONE] | 6 |  | 03.01.2022 17:02:05 | ST |  |  | 4000
FTO_S819AT | OWIM GmbH & Co. [NAME] | Am Terminal | 8402 | Werndorf | AT | LU_AT99910 | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 883 | Commodity Supplies AG | Roosstrasse 53 | 8832 | Wollerau | CH | LU_AT99910 | WERNDORF OWIM | Am Terminal | 8402 | Werndorf | AT | false | [PHONE] | 30001 | 181005048 | 44564 | 30001 | 17509 | 2072304 | 374082_Schrauben-/Dübel- Nagelsortiment_ | 2589.73 | EUR | 22.28 | EUR | 0 |  | 0 | EUR | 1 Seeverkehr | MSC CLARA | MRKU3420818 | Koper seaport | 374082-KOP-1 |  |  | HK | 44552 | 44589 | 293770099 | 4170 | KAR | MSC CLARA |  |  |  |  |  |  |  |  |  | [PHONE] |  |  |  | 20850 | 5 | 37133.85 | EUR | 37133.85 | EUR | 21183.6 | 22398.65 | KG | 0 |  | 0 |  | 0 |  | CN | AT | [PHONE] | 7 |  | 03.01.2022 17:02:05 | ST |  |  | 4000
FTO_S819AT | OWIM GmbH & Co. [NAME] | Am Terminal | 8402 | Werndorf | AT | LU_AT99910 | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 883 | Commodity Supplies AG | Roosstrasse 53 | 8832 | Wollerau | CH | LU_AT99910 | WERNDORF OWIM | Am Terminal | 8402 | Werndorf | AT | false | [PHONE] | 30002 | 181005048 | 44564 | 30002 | 17509 | 2072305 | 374082_Schrauben-/Dübel- Nagelsortiment_ | 1035.89 | EUR | 8.91 | EUR | 0 |  | 0 | EUR | 1 Seeverkehr | MSC CLARA | MRKU3420818 | Koper seaport | 374082-KOP-1 |  |  | HK | 44552 | 44589 | 293770099 | 0 | KAR | MSC CLARA |  |  |  |  |  |  |  |  |  | [PHONE] |  |  |  | 8340 | 2 | 14853.54 | EUR | 14853.54 | EUR | 3402.72 | 3597.893 | KG | 0 |  | 0 |  | 0 |  | CN | AT | [PHONE] | 8 |  | 03.01.2022 17:02:05 | ST |  |  | 4000
FTO_S819AT | OWIM GmbH & Co. [NAME] | Am Terminal | 8402 | Werndorf | AT | LU_AT99910 | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 883 | Commodity Supplies AG | Roosstrasse 53 | 8832 | Wollerau | CH | LU_AT99910 | WERNDORF OWIM | Am Terminal | 8402 | Werndorf | AT | false | [PHONE] | 30003 | 181005048 | 44564 | 30003 | 17509 | 2072306 | 374082_Schrauben-/Dübel- Nagelsortiment_ | 517.95 | EUR | 4.46 | EUR | 0 |  | 0 | EUR | 1 Seeverkehr | MSC CLARA | MRKU3420818 | Koper seaport | 374082-KOP-1 |  |  | HK | 44552 | 44589 | 293770099 | 0 | KAR | MSC CLARA |  |  |  |  |  |  |  |  |  | [PHONE] |  |  |  | 4170 | 1 | 7426.77 | EUR | 7426.77 | EUR | 4190.85 | 4431.229 | KG | 0 |  | 0 |  | 0 |  | CN | AT | [PHONE] | 9 |  | 03.01.2022 17:02:05 | ST |  |  | 4000
FTO_S819AT | OWIM GmbH & Co. [NAME] | Am Terminal | 8402 | Werndorf | AT | LU_AT99910 | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 883 | Commodity Supplies AG | Roosstrasse 53 | 8832 | Wollerau | CH | LU_AT99910 | WERNDORF OWIM | Am Terminal | 8402 | Werndorf | AT | false | [PHONE] | 40001 | 181005048 | 44564 | 40001 | 17509 | 2072304 | 374082_Schrauben-/Dübel- Nagelsortiment_ | 1434.59 | EUR | 12.34 | EUR | 0 |  | 0 | EUR | 1 Seeverkehr | MSC CLARA | MRSU3880400 | Koper seaport | 374082-KOP-1 |  |  | HK | 44552 | 44589 | 293770099 | 2310 | KAR | MSC CLARA |  |  |  |  |  |  |  |  |  | [PHONE] |  |  |  | 11550 | 5 | 20570.55 | EUR | 20570.55 | EUR | 11734.8 | 12407.885 | KG | 0 |  | 0 |  | 0 |  | CN | AT | [PHONE] | 10 |  | 03.01.2022 17:02:05 | ST |  |  | 4000
FTO_S819AT | OWIM GmbH & Co. [NAME] | Am Terminal | 8402 | Werndorf | AT | LU_AT99910 | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 883 | Commodity Supplies AG | Roosstrasse 53 | 8832 | Wollerau | CH | LU_AT99910 | WERNDORF OWIM | Am Terminal | 8402 | Werndorf | AT | false | [PHONE] | 40002 | 181005048 | 44564 | 40002 | 17509 | 2072305 | 374082_Schrauben-/Dübel- Nagelsortiment_ | 573.84 | EUR | 4.94 | EUR | 0 |  | 0 | EUR | 1 Seeverkehr | MSC CLARA | MRSU3880400 | Koper seaport | 374082-KOP-1 |  |  | HK | 44552 | 44589 | 293770099 | 0 | KAR | MSC CLARA |  |  |  |  |  |  |  |  |  | [PHONE] |  |  |  | 4620 | 2 | 8228.22 | EUR | 8228.22 | EUR | 1884.96 | 1993.078 | KG | 0 |  | 0 |  | 0 |  | CN | AT | [PHONE] | 11 |  | 03.01.2022 17:02:05 | ST |  |  | 4000
FTO_S819AT | OWIM GmbH & Co. [NAME] | Am Terminal | 8402 | Werndorf | AT | LU_AT99910 | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 755374 | [NAME]. Limited, | Lvl 22, 25 & 27, Int. Comm. | - | Hong Kong | HK | 883 | Commodity Supplies AG | Roosstrasse 53 | 8832 | Wollerau | CH | LU_AT99910 | WERNDORF OWIM | Am Terminal | 8402 | Werndorf | AT | false | [PHONE] | 40003 | 181005048 | 44564 | 40003 | 17509 | 2072306 | 374082_Schrauben-/Dübel- Nagelsortiment_ | 286.92 | EUR | 2.47 | EUR | 0 |  | 0 | EUR | 1 Seeverkehr | MSC CLARA | MRSU3880400 | Koper seaport | 374082-KOP-1 |  |  | HK | 44552 | 44589 | 293770099 | 0 | KAR | MSC CLARA |  |  |  |  |  |  |  |  |  | [PHONE] |  |  |  | 2310 | 1 | 4114.11 | EUR | 4114.11 | EUR | 2321.55 | 2454.71 | KG | 0 |  | 0 |  | 0 |  | CN | AT | [PHONE] | 12 |  | 03.01.2022 17:02:05 | ST |  |  | 4000
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