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<assetData>
  <assets>
    <!--General Comments - Exhibit 103
    
    Mercedes-Benz Auto Lease Trust 2024-A (the "Trust")

    Asset Related Document

    This asset related document provides narrative to explain the asset-level data ("ALD") reported in Exhibit 102 to the Form ABS-EE to which this asset related document is attached as an exhibit.  You should read this asset related document and the prospectus for the securities issued by the Trust (the "Prospectus") completely to understand the ALD.

    For purposes of this asset related document, the term "asset" means any Automobile lease as referred to in 17 CFR 229.1125 (Item 1125 of Regulation AB) Schedule AL - Asset-level information ("Schedule AL").  References to items in this asset related document and the related asset data file are references to specific ALD items listed in Schedule AL.

    Explanatory Narrative

    General Narrative

    If the data item is inapplicable to the type of assets in the securitized pool or to this securitization transaction, then it will be omitted for all related asset data files. It will not be tagged nor reported in blank or null in the asset data file. Please refer to the "Item-specific Narrative" section below for the data items that are "OMITTED".

    If an asset has been repurchased it will no longer be reported in reporting periods after the final payment or repurchase is reported and it will be omitted from all subsequent asset data files.

    Certain data items, such as zero balance, repurchase demand, charged-off amounts, modifications, and termination, are omitted if the asset is not in the particular status in the reporting period. Please refer to the "Item-specific Narrative" section below for the data items that are omitted because of "STATUS".

    If an asset has been terminated, whether early or scheduled, or charged off, certain data items will be omitted and no longer reported in subsequent reporting periods. Please refer to the "Item-specific Narrative" section below for the data items that are omitted because the asset has been terminated or charged off ("T/C").

    Actual amounts received and applied on an asset are reported in Items 4(f)(14), Total actual amount paid, and 4(f)(15), Actual other amounts collected (the "Actual Amounts Collected Data Items"). If no collections are applied on an asset in the reporting period, 0.00 is reported. No negative values will be reported for the Actual Amounts Collected Data Items. For the Actual Amounts Collected Data Items, any collections applied in the current reporting period are netted against any reversal, correction or adjustment of such collections in the current reporting period. If any reversal, correction or adjustments amount exceeds the actual amounts collected, the net amount reported is 0.00.

    Item-specific Narrative-->
    <scheduledTerminationDate />
    <!--Item 4(c)(5) Scheduled termination date - T/C. Scheduled termination date is the current scheduled maturity date after giving effect to term modifications (renewals) that change the month in which the final payment on the lease is scheduled to be made. This does not represent the vehicle grounding date, or vehicle turn-in date.-->
    <underwritingIndicator />
    <!--Item 4(c)(7) Underwriting indicator - Underwriting indicator will be reported as "True" for all automobile leases that were originated under the level of underwriting represented by the underwriting criteria described in the prospectus.-->
    <gracePeriod />
    <!--Item 4(c)(8) Grace period - OMITTED.-->
    <vehicleManufacturerName />
    <!--Item 4(d)(1) Vehicle manufacturer - Vehicle manufacturer is the same as the vehicle's "make" as described in the prospectus.-->
    <vehicleNewUsedCode />
    <!--Item 4(d)(3) New or Used - Assets reported as "Used" represent vehicles that have been driven under the Mercedes-Benz Courtesy Vehicle Program.  Under the Courtesy Vehicle Program, new vehicles are used by dealers for loaner, demonstration or similar purposes for a limited period of time and under 10,000 miles.-->
    <vehicleTypeCode />
    <!--Item 4(d)(5) Vehicle type - Vehicle type "3" (SUV) represents crossover and sport utility vehicles as described in the prospectus.-->
    <vehicleValueAmount />
    <!--Item 4(d)(6) Vehicle value - MSRP is reported for all Assets regardless whether the Asset is classified as "New or "Used" in Item 4(d)(3), as Assets reported as "Used" represent vehicles that have been driven under the Mercedes-Benz Courtesy Vehicle Program.  Under the Courtesy Vehicle Program, new vehicles are used by dealers for loaner, demonstration or similar purposes for a limited period of time and under 10,000 miles.-->
    <vehicleValueSourceCode />
    <!--Item 4(d)(7) Source of vehicle value - MSRP is reported for all Assets regardless whether the Asset is classified as "New or "Used" in Item 4(d)(3), as Assets reported as "Used" represent vehicles that have been driven under the Mercedes-Benz Courtesy Vehicle Program.  Under the Courtesy Vehicle Program, new vehicles are used by dealers for loaner, demonstration or similar purposes for a limited period of time and under 10,000 miles.-->
    <baseResidualValue />
    <!--Item 4(d)(8) Base residual value - Base residual value represents the (non-discounted) securitized residual value of the leased vehicle as of the pool cutoff date described in the prospectus.-->
    <baseResidualSourceCode />
    <!--Item 4(d)(9) Source of base residual value - Source of base residual value type "98" (Other) represents the contractual residual value.-->
    <lesseeIncomeVerificationLevelCode />
    <!--Item 4(e)(3) Lessee income verification level - Generally, income is not verified from independent sources. In some cases certain verification procedures may have been performed for particular applicant-provided information. The Lessee income verification level is reported as "2" (Stated, not verified) for such leases and investors should assume that no income verification procedures have been performed.-->
    <lesseeEmploymentVerificationCode />
    <!--Item 4(e)(4) Lessee employment verification - Generally, employment is not verified from independent sources. In some cases certain verification procedures may have been performed for particular applicant-provided information. The Lessee employment verification level is reported as "2" (Stated, not verified) for such leases and investors should assume that no employment verification procedures have been performed.-->
    <paymentToIncomePercentage />
    <!--Item 4(e)(6) Payment-to-income ratio - Payment-to-income ratio is calculated as the scheduled monthly payment, including taxes, as a percentage of the total monthly income of the primary lessee and any other co-lessee reported at the time of the origination date. If the lessee is a business, this data item will be calculated using the income of the guarantor. Payment-to-income ratio is 0.00 for a limited number of lessees where the lessee stated no income or negligible income on the credit application.-->
    <remainingTermNumber />
    <!--Item 4(f)(2) Remaining term to maturity - T/C. Remaining term to maturity is the number of months from the Scheduled termination date, Item 4(c)(5), and the Reporting period ending date, Item 4(b)(2).-->
    <reportingPeriodModificationIndicator />
    <!--Item 4(f)(3) Modification indicator - reporting period - Modification indicator - reporting period will be "True" if there was a due date change, a change in term (renewal) or an extension (deferral) in the current reporting period. Refer to item 4(j)(1), Modification type, for further explanation.-->
    <servicingAdvanceMethodCode />
    <!--Item 4(f)(4) Servicing advance method - T/C.-->
    <reportingPeriodSecuritizationValueAmount />
    <!--Item 4(f)(5) Reporting period securitization value - T/C.-->
    <securitizationDiscountRate />
    <!--Item 4(f)(6) Securitization value discount rate - T/C.-->
    <nextReportingPeriodPaymentAmountDue />
    <!--Item 4(f)(7) Next reporting period payment amount due - T/C. Next reporting period payment amount due represents the next reporting period's base rent amount that is required to make the lease current by the next due date, including past due base rent payments. This data item does not include taxes and fees built into the scheduled payment based on the original lease contract-->
    <servicingFeePercentage />
    <!--Item 4(f)(8) Servicing fee - percentage - T/C.-->
    <servicingFlatFeeAmount />
    <!--Item 4(f)(9) Servicing fee - flat-fee - OMITTED.-->
    <otherLeaseLevelServicingFeesRetainedAmount />
    <!--Item 4(f)(10) Other lease-level servicing fee(s) retained by servicer - OMITTED.-->
    <otherAssessedUncollectedServicerFeeAmount />
    <!--Item 4(f)(11) Other assessed but uncollected servicer fees - Other assessed but uncollected servicer fees is the cumulative outstanding fee balance since the asset's origination. Such fees include, but are not limited to, late charges and extension fees.-->
    <reportingPeriodEndingActualBalanceAmount />
    <!--Item 4(f)(12) Reporting period ending actual balance - T/C. Reporting period ending actual balance represents the undiscounted remaining rental payments, including taxes, plus the contract residual.-->
    <reportingPeriodScheduledPaymentAmount />
    <!--Item 4(f)(13) Reporting period scheduled payment amount - T/C. Reporting period scheduled payment amount represents the total scheduled payment, including taxes and fees, built into the scheduled payment based on the original lease contract.-->
    <totalActualAmountPaid />
    <!--Item 4(f)(14) Total actual amount paid - Total actual amount paid represents the amount of base rent received in the reporting period, excluding taxes. Please note that if, during the course of the reporting period, there are any payment reversals that result in negative Total actual amount paid for the reporting period, the negative Total actual amount paid will be floored at zero.-->
    <actualOtherCollectedAmount />
    <!--Item 4(f)(15) Actual other amounts collected - Actual other amounts collected is the amount of other amounts collected during the reporting period, including fees. Examples of fees that have been collected include, but are not limited to, late charges, extension fees and non-sufficient fund fees.  Please note that if, during the course of the reporting period, there are any payment reversals that result in negative Actual other amounts collected for the reporting period, the negative Actual other amounts collected will be floored at zero.-->
    <reportingPeriodEndActualSecuritizationAmount />
    <!--Item 4(f)(16) Reporting period ending actual securitization value - T/C.-->
    <servicerAdvancedAmount />
    <!--Item 4(f)(17) Servicer advanced amount - T/C.-->
    <zeroBalanceEffectiveDate />
    <!--Item 4(f)(19)(i) Zero balance effective date - STATUS. Zero balance effective date will only be reported when the securitization value has gone to zero in the current reporting period.-->
    <zeroBalanceCode />
    <!--Item 4(f)(19)(ii) Zero balance code - STATUS. Zero balance code will only be reported when the securitization value has gone to zero in the current reporting period. Zero balance code "99" (Unavailable) represents an asset that has a back-dated vehicle sale date and the securitization value was reduced to zero on the current reporting period.-->
    <currentDelinquencyStatus />
    <!--Item 4(f)(20) Current delinquency status - T/C. Current delinquency status is reported as the number of days elapsed from the date a payment is due under the related contract.  A payment is considered to be delinquent when the lessee fails to remit more than 90% of a scheduled payment on or before the related due date.-->
    <mostRecentServicingTransferReceivedDate />
    <!--Item 4(g)(2) Most recent servicing transfer received date - OMITTED.-->
    <assetSubjectDemandIndicator />
    <!--Item 4(h) Asset subject to demand - Asset subject to demand represents third party repurchase requests due to a breach of representations and warranties.-->
    <assetSubjectDemandStatusCode />
    <!--Item 4(h)(1) Status of asset subject to demand - STATUS. Status of asset subject to demand will only be reported when Item 4(h), Asset subject to demand, has been reported "True".-->
    <repurchaseAmount />
    <!--Item 4(h)(2) Repurchase amount - STATUS. Repurchase amount will only be reported when Item 4(h), Asset subject to demand, has been reported "True" and Item 4(h)(1), Status of asset subject to demand, has been reported "1" (Asset has been repurchased or replaced).-->
    <DemandResolutionDate />
    <!--Item 4(h)(3) Demand resolution date - STATUS. Demand resolution date will only be reported when Item 4(h), Asset subject to demand, has been reported "True" and Item 4(h)(1), Status of asset subject to demand, has been reported "1" (Asset has been repurchased or replaced). Otherwise, this data item will be omitted.-->
    <repurchaserName />
    <!--Item 4(h)(4) Repurchaser - STATUS. Repurchaser will only be reported when Item 4(h), Asset subject to demand, has been reported "True" and Item 4(h)(1), Status of asset subject to demand, has been reported "1" (Asset has been repurchased or replaced). Otherwise, this data item will be omitted.-->
    <repurchaseOrReplacementReasonCode />
    <!--Item 4(h)(5) Repurchase or replacement reason - STATUS. Repurchase or replacement reason will only be reported when Item 4(h), Asset subject to demand, has been reported "True" and Item 4(h)(1), Status of asset subject to demand, has been reported "1" (Asset has been repurchased or replaced).  Otherwise, this data item will be omitted.-->
    <chargedOffAmount />
    <!--Item 4(i)(1) Charge-off amounts - STATUS. Charge-off amounts represent the beginning of period securitization value for defaulted leases and will only be reported when the asset has gone to credit loss in the current reporting period and Item 4(f)(19)(ii), Zero balance code, is reported "3" (Charged-off).-->
    <modificationTypeCode />
    <!--Item 4(j)(1) Modification type - STATUS. Modification type includes modifications that impact the original terms of the asset and exclude such changes as lessee contact information and billing address.  If Modification type "2" (Term) is reported it means that the lessee was granted a term extension, or renewal, whereby the lease maturity date was extended and additional payments were added to the term. If Modification type "3" (Extension) is reported it means that the lessee was granted a payment extension, or deferral, for which the number of payments on the lease is unchanged and the lessee is allowed to skip a payment and add it to the last payment to be made on the lease. If Modification type "98" (Other) is reported it means that the lessee's monthly due date has been changed. This data item will only be reported if it is applicable in the current reporting period.-->
    <leaseExtended />
    <!--Item 4(j)(2) Lease extension - STATUS. Lease extension represents the number of months the lease was extended during the reporting period. This data item will only be reported if it is applicable in the current reporting period and Item 4(j)(1), Modification type, is "2" (Term).-->
    <terminationIndicator />
    <!--Item 4(k)(1) Termination indicator - STATUS. Termination indicator "98" (Other) represents assets that have primarily been terminated as a skip charge-off or insurance loss. This data item will only be reported when the securitization value has gone to zero in the current reporting period.-->
    <excessFeeAmount />
    <!--Item 4(k)(2) Excess fees - Excess fees represent any collections received for excess wear and tear and excess mileage during the reporting period. Please note that excess fees are included in amounts reported in Item 4(k)(3), Liquidation proceeds.-->
    <liquidationProceedsAmount />
    <!--Item 4(k)(3) Liquidation proceeds - Liquidation proceeds are net of repossession fees, auction expenses and other expenses associated with the termination of a lease, but include Excess fees reported in Item 4(k)(2).-->
  </assets>
</assetData>
