﻿<?xml version="1.0" encoding="utf-8"?>
<!-- Form: ฟอร์ม เอ -->
<!-- Updated: 22/6/2011 -->
<Form1 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://edi.dft.go.th/schema/Form1.xsd">
  <Form1Header>
    <CompanyDetailEDI>
      <card_id>xxxxxxxxx</card_id>
      <company_email>company@email</company_email>
      <site_id>ST-001</site_id>
    </CompanyDetailEDI>
    <CompanyOBDetailEDI>
      <dest_remark>O/B</dest_remark>
      <ob_address>ob address</ob_address>
      <ob_email>ob email</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>O/B</dest_remark1>
      <ob_dest_address>ob_dest_address1</ob_dest_address>
      <destination_phone>destination_phone1</destination_phone>
      <destination_fax>destination_fax1</destination_fax>
      <destination_email>destination_email</destination_email>
      <destination_email2>destination_email2</destination_email2>
    </DestinationDetailEDI>
    <DestinationDetailEDICountry>
      <destination_country>JP</destination_country>
    </DestinationDetailEDICountry>
    <TransportDetailEDI>
      <ship_by>0</ship_by>
      <transport_by>BY SEA FREIGHT</transport_by>
    </TransportDetailEDI>
    <WeightAndQuantity>
      <gross_weight>1000</gross_weight>
      <g_unit_code>KGS</g_unit_code>
      <quantity1>2000</quantity1>
      <q_unit_code1>BAGS</q_unit_code1>
      <quantity2>3000</quantity2>
      <q_unit_code2>PCS</q_unit_code2>
      <quantity3>0</quantity3>
      <q_unit_code3>ADMT</q_unit_code3>
      <quantity4>0</quantity4>
      <q_unit_code4>ADMT</q_unit_code4>
      <quantity5>0</quantity5>
      <q_unit_code5>ADMT</q_unit_code5>
    </WeightAndQuantity>
    <WeightDisplayHead>
      <weightdisplayheader>GROSS WEIGHT</weightdisplayheader>
    </WeightDisplayHead>
    <!-- กรณีต้องการแสดง Third Country Invoice -->
    <InvoicesThirdCountry>
      <InvoicesThirdCountryDetail>
        <invoiceno_thirdcountry>ENGINV0001</invoiceno_thirdcountry>
        <invoicedate_thirdcountry>20100508</invoicedate_thirdcountry>
      </InvoicesThirdCountryDetail>
    </InvoicesThirdCountry>
    <!-- End Third Country Invoice -->
    <Invoices>
      <invoice_no1>INV_NO-A0001</invoice_no1>
      <invoice_date1>20100508</invoice_date1>
      <invoice_no2></invoice_no2>
      <invoice_date2></invoice_date2>
      <invoice_no3></invoice_no3>
      <invoice_date3></invoice_date3>
      <invoice_no4></invoice_no4>
      <invoice_date4></invoice_date4>
      <invoice_no5></invoice_no5>
      <invoice_date5></invoice_date5>
      <bill_type>0</bill_type>
      <bill_type_other></bill_type_other>
      <bill_no>BL_NO_0001</bill_no>
      <bill_date>20100508</bill_date>
      <export_date>20100508</export_date>
    </Invoices>
    <AttachFile>
      <attach_file>INVOICE, B/L, ต้นทุน</attach_file>
    </AttachFile>
  </Form1Header>
  <Form1Detail>
    <Form1Product>
      <Form1DetailProduct>
        <!-- product_title ใช้เฉพาะกลุ่มอุตสาหกรรมรถยนต์เท่านั้น -->
        <product_title>PRODUCT TITLE</product_title>
        <tariff_code>200600</tariff_code>
        <product_name>PRODUCT NAME 1</product_name>
        <product_description>PRODUCT NAME 1 
PRODUCT DESCRIPTION 1</product_description>
        <net_weight>500</net_weight>
        <unit_code2>KGS</unit_code2>
        <fob_amt>4000.00</fob_amt>
        <mark>SHIPPING MARK</mark>
        <material_type>0</material_type>
      </Form1DetailProduct>
      <Form1DetailCost>
        <check_asset>5304009999</check_asset>
        <check_asset_country>20</check_asset_country>
        <check_asset_date>20100508</check_asset_date>
        <asset_shares_tax></asset_shares_tax>
        <asset_shares></asset_shares>
        <asset_shares_country></asset_shares_country>
        <asset_shares_date></asset_shares_date>
      </Form1DetailCost>
    </Form1Product>
    <Form1Product>
      <Form1DetailProduct>
        <tariff_code>200600</tariff_code>
        <product_name>PRODUCT NAME 2</product_name>
        <product_description>PRODUCT NAME 2
PRODUCT DESCRIPTION 2</product_description>
        <net_weight>500</net_weight>
        <unit_code2>KGS</unit_code2>
        <fob_amt>4000.00</fob_amt>
        <mark></mark>
        <material_type>0</material_type>
      </Form1DetailProduct>
      <Form1DetailCost>
        <check_asset>5304008888</check_asset>
        <check_asset_country>20</check_asset_country>
        <check_asset_date>20100508</check_asset_date>
        <asset_shares_tax></asset_shares_tax>
        <asset_shares></asset_shares>
        <asset_shares_country></asset_shares_country>
        <asset_shares_date></asset_shares_date>
      </Form1DetailCost>
    </Form1Product>
  </Form1Detail>
  <Form1Attach>
    <AttachDetail>
      <file_name>file_demo.pdf</file_name>
      <document_type>2</document_type>
      <document_description>ต้นทุน</document_description>
    </AttachDetail>
  </Form1Attach>
  <InvoiceData>
    <Invoices>
      <InvoiceDetail>
        <invoice_no>INV_NO-A0001</invoice_no>
        <invoice_date>20100508</invoice_date>
        <shipper>shipper name, address, city, country</shipper>
        <destination_address>destination name, address, city, country</destination_address>
        <from_port>LEAM CHABANG PORT, THAILAND</from_port>
        <port_discharge>CAT LAI PORT, VIETNAM</port_discharge>
        <transport_by>BY SEA FREIGHT</transport_by>
        <vasel_name>SANUKI V.229S</vasel_name>
        <etd>20101104</etd>
        <total_gross_weight>1000.0000</total_gross_weight>
        <total_gross_weight_unit>KGS</total_gross_weight_unit>
        <total_quantity1>2000</total_quantity1>
        <total_quantity1_unit>BAGS</total_quantity1_unit>
        <total_quantity2>3000</total_quantity2>
        <total_quantity2_unit>PCS</total_quantity2_unit>
        <total_quantity3>0</total_quantity3>
        <total_quantity3_unit></total_quantity3_unit>
        <total_quantity4>0</total_quantity4>
        <total_quantity4_unit></total_quantity4_unit>
        <total_quantity5>0</total_quantity5>
        <total_quantity5_unit></total_quantity5_unit>
        <total_net_weight>1000.0000</total_net_weight>
        <total_net_weight_unit>KGS</total_net_weight_unit>
        <total_fob>8000.00</total_fob>
        <total_cif>0.00</total_cif>
        <total_cfr>0.00</total_cfr>
      </InvoiceDetail>
      <InvoiceProducts>
        <ProductDetail>
          <product_name>PRODUCT NAME 1</product_name>
          <product_description>PRODUCT DESCRIPTION 1</product_description>
          <net_weight>500.000</net_weight>
          <net_weight_unit>KGS</net_weight_unit>
          <gross_weight>500.000</gross_weight>
          <gross_weight_unit>KGS</gross_weight_unit>
          <quantity1>1000.000</quantity1>
          <quantity1_unit>BAGS</quantity1_unit>
          <quantity2>1500.000</quantity2>
          <quantity2_unit>PCS</quantity2_unit>
          <quantity3>0</quantity3>
          <quantity3_unit></quantity3_unit>
          <quantity4>0</quantity4>
          <quantity4_unit></quantity4_unit>
          <quantity5>0</quantity5>
          <quantity5_unit></quantity5_unit>
          <fob_amt>4000.00</fob_amt>
          <mark>SHIPPING MARK</mark>
          <letter></letter>
        </ProductDetail>
        <ProductDetail>
          <product_name>PRODUCT NAME 2</product_name>
          <product_description>PRODUCT DESCRIPTION 2</product_description>
          <net_weight>500.000</net_weight>
          <net_weight_unit>KGS</net_weight_unit>
          <gross_weight>500.000</gross_weight>
          <gross_weight_unit>KGS</gross_weight_unit>
          <quantity1>1000.000</quantity1>
          <quantity1_unit>BAGS</quantity1_unit>
          <quantity2>1500.000</quantity2>
          <quantity2_unit>PCS</quantity2_unit>
          <quantity3>0</quantity3>
          <quantity3_unit></quantity3_unit>
          <quantity4>0</quantity4>
          <quantity4_unit></quantity4_unit>
          <quantity5>0</quantity5>
          <quantity5_unit></quantity5_unit>
          <fob_amt>4000.00</fob_amt>
          <mark></mark>
          <letter></letter>
        </ProductDetail>
      </InvoiceProducts>
    </Invoices>
  </InvoiceData>
  <BLData>
    <BLDetail>
      <bl_no>BL_NO_0001</bl_no>
      <document_no></document_no>
      <document_owner></document_owner>
      <shipper>shipper name, address, city, country</shipper>
      <consignee>consignee name, address, city, country</consignee>
      <port_of_load>LEAM CHABANG PORT, THAILAND</port_of_load>
      <port_of_discharge>CAT LAI PORT, VIETNAM</port_of_discharge>
      <place_of_delivery>CAT LAI PORT, VIETNAM</place_of_delivery>
      <final_destination>final destination</final_destination>
      <onboard_date>20101104</onboard_date>
      <issue_date>20101105</issue_date>
      <transport_by>BY SEA FREIGHT</transport_by>
      <vasel_name>SANUKI V.229S</vasel_name>
      <total_quantity1>2000</total_quantity1>
      <total_quantity1_unit>BAGS</total_quantity1_unit>
      <total_quantity2>3000</total_quantity2>
      <total_quantity2_unit>PCS</total_quantity2_unit>
      <total_quantity3>0</total_quantity3>
      <total_quantity3_unit></total_quantity3_unit>
      <total_quantity4>0</total_quantity4>
      <total_quantity4_unit></total_quantity4_unit>
      <total_quantity5>0</total_quantity5>
      <total_quantity5_unit></total_quantity5_unit>
      <total_gross_weight>1000.000</total_gross_weight>
      <total_gross_weight_unit>KGS</total_gross_weight_unit>
      <total_net_weight>1000.000</total_net_weight>
      <total_net_weight_unit>KGS</total_net_weight_unit>
      <type>0</type>
    </BLDetail>
    <BLProducts>
      <ProductDetail>
        <product_name>PRODUCT NAME 1</product_name>
        <product_description>PRODUCT DESCRIPTION 1</product_description>
        <net_weight>500.000</net_weight>
        <net_weight_unit>KGS</net_weight_unit>
        <gross_weight>500.000</gross_weight>
        <gross_weight_unit>KGS</gross_weight_unit>
        <quantity1>1000</quantity1>
        <quantity1_unit>BAGS</quantity1_unit>
        <quantity2>1500</quantity2>
        <quantity2_unit>PCS</quantity2_unit>
        <quantity3>0</quantity3>
        <quantity3_unit></quantity3_unit>
        <quantity4>0</quantity4>
        <quantity4_unit></quantity4_unit>
        <quantity5>0</quantity5>
        <quantity5_unit></quantity5_unit>
        <measurement>110.880</measurement>
        <mark>SHIPPING MARK</mark>
      </ProductDetail>
      <ProductDetail>
        <product_name>PRODUCT NAME 2</product_name>
        <product_description>PRODUCT DESCRIPTION 2</product_description>
        <net_weight>500.000</net_weight>
        <net_weight_unit>KGS</net_weight_unit>
        <gross_weight>500.000</gross_weight>
        <gross_weight_unit>KGS</gross_weight_unit>
        <quantity1>1000</quantity1>
        <quantity1_unit>BAGS</quantity1_unit>
        <quantity2>1500</quantity2>
        <quantity2_unit>PCS</quantity2_unit>
        <quantity3>0</quantity3>
        <quantity3_unit></quantity3_unit>
        <quantity4>0</quantity4>
        <quantity4_unit></quantity4_unit>
        <quantity5>0</quantity5>
        <quantity5_unit></quantity5_unit>
        <measurement>0</measurement>
        <mark></mark>
      </ProductDetail>
    </BLProducts>
  </BLData>
</Form1>