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DS7/DSWeb/EDIFiles/ExportInv/FPORDER84648121-20200528144...

54 lines
1.6 KiB
XML

2 years ago
<?xml version="1.0" encoding="utf-8"?>
<Request xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<head>
<PbAccount>taiyangguoji</PbAccount>
<PbPassWord>123456</PbPassWord>
<ReCode>OP01</ReCode>
<SerialNo>10e330e9-43ff-40bb-84eb-68cecd5aabd6</SerialNo>
<PostTime>2020-05-28 14:49:47</PostTime>
</head>
<body>
<order>
<order_id />
<order_no />
<order_type>整箱</order_type>
<order_date>2020-05-20</order_date>
<customer_fullname>青岛骏畅国际物流有限公司</customer_fullname>
<start_port>QINGDAO CHINA</start_port>
<end_port>TORONTO ON CANADA</end_port>
<sail_date>2020-05-20</sail_date>
<shipname>MSC VIVIANA</shipname>
<voyage_no>FJ021W</voyage_no>
<bill_lading_no>598516761</bill_lading_no>
<number />
<weight />
<volume />
</order>
<ctns>
<ctn>
<ec_id />
<ctn_type>20GP</ctn_type>
<ctn_quantity>1</ctn_quantity>
</ctn>
<ctn>
<ec_id />
<ctn_type>40GP</ctn_type>
<ctn_quantity>1</ctn_quantity>
</ctn>
</ctns>
<expenses>
<expense>
<expense_id>506BAC3B-D72C-4BD6-AEBD-BAF7DAB8F5A4</expense_id>
<expense_name>代理港杂费</expense_name>
<currency>RMB</currency>
<price>1836.00</price>
<unit></unit>
<quantity>1</quantity>
<amount />
<tax_rate />
<invoice_content />
<amount_notax />
</expense>
</expenses>
</body>
</Request>