DS7/DSWeb/EDIFiles/ExportInv/FPORDER84648128-20200529113...

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1.6 KiB
XML

<?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>23b84b26-9bde-49f8-9df8-8f685fb85e06</SerialNo>
<PostTime>2020-05-29 11:37:53</PostTime>
</head>
<body>
<order>
<order_id />
<order_no />
<order_type>整箱</order_type>
<order_date>2020-05-27</order_date>
<customer_fullname>上海齐通国际货物运输代理有限公司青岛分公司</customer_fullname>
<start_port>QINGDAO CHINA</start_port>
<end_port>MIAMI FL</end_port>
<sail_date>2020-05-27</sail_date>
<shipname>MSC INGY</shipname>
<voyage_no>FJ022W</voyage_no>
<bill_lading_no>597514239</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>1B7A0D28-F7D3-4DF0-9EA8-7BB5293C8EC7</expense_id>
<expense_name>代理港杂费</expense_name>
<currency>RMB</currency>
<price>5375.20</price>
<unit></unit>
<quantity>1</quantity>
<amount />
<tax_rate />
<invoice_content />
<amount_notax />
</expense>
</expenses>
</body>
</Request>