HPE FO has received 1 box from DAMCO messenger today in the afternoon, with DAMCO invoices lot that corresponds to the tracking sheet file you attached in your email.
Please note that P&G YEC period has started and there is a moratorium on ‘No PO’ type invoices for broker bills. I will provide you the batch details once I restart processing (i.e. beginning of next month) when the moratorium period ends