<?xml version="1.0" encoding="utf-8"?>
<FormRCEP xmlns="http://edi.dft.go.th/schema/ess/FormRCEP.xsd">
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      <site_id>CB-003</site_id>
    </CompanyDetailEDI>
    <CompanyOBDetailEDI>
      <dest_remark>- - - - -</dest_remark>
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      <ob_email>ob_email1</ob_email>
    </CompanyOBDetailEDI>
    <DestinationDetailEDI>
      <destination_company>destination_company1</destination_company>
      <destination_taxID>destination_taxID1</destination_taxID>
      <destination_address>destination_address1</destination_address>
      <destination_province>destination_province1</destination_province>
      <destination_receive_country>destination_receive_country1</destination_receive_country>
      <dest_remark1>- - - - -</dest_remark1>
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      <destination_phone>destination_phone1</destination_phone>
      <destination_fax>destination_fax1</destination_fax>
      <destination_email>destination_email1</destination_email>
      <destination_email2>destination_email21</destination_email2>
    </DestinationDetailEDI>
    <DestinationDetailEDICountry>
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    </DestinationDetailEDICountry>
	<ManufacturerDetail>
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		<name_address>name and address,country of manufacturer</name_address>
	</ManufacturerDetail>
    <TransportDetailEDI>
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      <transport_by>transport_by1</transport_by>
      <departure_date>departu1</departure_date>
      <vasel_name>vasel_name1</vasel_name>
      <port_discharge>BNBWN</port_discharge>
    </TransportDetailEDI>
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    <Invoices>
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      <bill_date>bill_da1</bill_date>
      <export_date>export_1</export_date>
      <Invoice_Details>
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        <TH_Invoices>
          <InvoiceItem>
            <InvoiceNo>InvoiceNo1</InvoiceNo>
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          <InvoiceItem>
            <InvoiceNo>InvoiceNo2</InvoiceNo>
            <InvoiceDate></InvoiceDate>
          </InvoiceItem>
          <InvoiceItem>
            <InvoiceNo>InvoiceNo3</InvoiceNo>
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          </InvoiceItem>
        </TH_Invoices>
        <ThirdParty_Invoices>
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            <InvoiceNo>InvoiceNo2</InvoiceNo>
            <InvoiceDate></InvoiceDate>
          </InvoiceItem>
          <InvoiceItem>
            <InvoiceNo>InvoiceNo3</InvoiceNo>
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          </InvoiceItem>
        </ThirdParty_Invoices>
      </Invoice_Details>
    </Invoices>
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      <attach_file>attach_file1</attach_file>
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      <third_party_info>
        <company_name>company_name1</company_name>
        <company_address>company_address1</company_address>
        <country_code>AF</country_code>
      </third_party_info>
      <back_to_back>0</back_to_back>
      <back_country>back_country1</back_country>
	  <reference_co>reference_CO1</reference_co>
    </AttachFile>
	<SealSignSupported>
      <SignRefID>0</SignRefID>
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    <FormProduct>
      <FormDetailProduct>
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        <product_description>product_description1</product_description>
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        <net_weight_unit>KGM</net_weight_unit>
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        <mark>mark1</mark>
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      </FormDetailProduct>
      <FormDetailCost>
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        <asset_shares>asset_shares1</asset_shares>
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    <FormProduct>
      <FormDetailProduct>
        <InvoiceNo>InvoiceNo2</InvoiceNo>
        <InvoiceDate></InvoiceDate>
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    <FormProduct>
      <FormDetailProduct>
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      <InvoiceDetail>
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