<?xml version="1.0" encoding="utf-8" ?>
<!--FORM E New-->
<!--CREATE DATE: 7/17/2019 11:27:27 AM-->
<!--UPDATE DATE: 11/30/2020 1:56 PM-->
<FormE_ESS xmlns="http://edi.dft.go.th/schema/asw/FormE_ESS.xsd">
  <FormE_ESSHeader>
    <CompanyDetailEDI>
      <card_id>card_id_1</card_id>
      <company_email>company_email1</company_email>
      <site_id>ST-001</site_id>
      <show_tax>0</show_tax>
    </CompanyDetailEDI>
    <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>
      <destination_phone>destination_phone1</destination_phone>
      <destination_fax>destination_fax1</destination_fax>
      <destination_email>destination_email1</destination_email>
    </DestinationDetailEDI>
    <DestinationDetailEDICountry>
      <destination_country>CN</destination_country>
    </DestinationDetailEDICountry>
    <TransportDetailEDI>
      <ship_by>0</ship_by>
      <transport_by>transport_by1</transport_by>
      <departure_date>20190101</departure_date>
      <vasel_name>vasel_name1</vasel_name>
      <port_discharge>IDJKT</port_discharge>
    </TransportDetailEDI>
    <WeightAndQuantity>
      <currency_code />
      <display_unit_type>GW</display_unit_type>
      <quantity1>1</quantity1>
      <q_unit_code1 />
      <quantity2>0</quantity2>
      <q_unit_code2 />
      <quantity3>0</quantity3>
      <q_unit_code3 />
      <name_of_manufacturer>name_of_manufacturer1</name_of_manufacturer>
    </WeightAndQuantity>
    <Invoices>
      <bill_type>0</bill_type>
      <bill_type_other>bill_type_other1</bill_type_other>
      <bill_no>bill_no1</bill_no>
      <bill_date>bill_da1</bill_date>
      <export_date>20190101</export_date>
      <Invoice_Details>
        <Display_Invoice>0</Display_Invoice>
        <TH_Invoices>
          <InvoiceItem>
            <InvoiceNo>InvoiceNo1</InvoiceNo>
            <InvoiceDate>20190101</InvoiceDate>
          </InvoiceItem>
          <InvoiceItem>
            <InvoiceNo>InvoiceNo2</InvoiceNo>
            <InvoiceDate>20190101</InvoiceDate>
          </InvoiceItem>
          <InvoiceItem>
            <InvoiceNo>InvoiceNo13</InvoiceNo>
            <InvoiceDate>20190101</InvoiceDate>
          </InvoiceItem>
        </TH_Invoices>
        <ThirdParty_Invoices>
          <InvoiceItem>
            <InvoiceNo>InvoiceNo1</InvoiceNo>
            <InvoiceDate>20190101</InvoiceDate>
          </InvoiceItem>
          <InvoiceItem>
            <InvoiceNo>InvoiceNo2</InvoiceNo>
            <InvoiceDate>20190101</InvoiceDate>
          </InvoiceItem>
          <InvoiceItem>
            <InvoiceNo>InvoiceNo3</InvoiceNo>
            <InvoiceDate>20190101</InvoiceDate>
          </InvoiceItem>
        </ThirdParty_Invoices>
      </Invoice_Details>
    </Invoices>
    <AttachFile>
      <attach_file>attach_file1</attach_file>
      <third_country_invoicing>0</third_country_invoicing>
      <third_country_info>
        <company_name>company_name1</company_name>
        <company_address>company_address1</company_address>
        <country_code>CN</country_code>
      </third_country_info>
      <back_to_back_co>0</back_to_back_co>
      <back_country>back_country1</back_country>
      <organization>organization1</organization>
      <exibition>0</exibition>
      <exibition_name>exibition_name1</exibition_name>
      <exibition_place>exibition_place1</exibition_place>
    </AttachFile>
    <CompanyEndorseDetail>
      <factory>factory1</factory>
      <factory_taxid>factory_taxid1</factory_taxid>
      <factory_address>factory_address1</factory_address>
      <factory_province>factory_province1</factory_province>
      <factory_country>factory_country1</factory_country>
      <factory_phone>factory_phone1</factory_phone>
      <factory_fax>factory_fax1</factory_fax>
    </CompanyEndorseDetail>
    <SealSignSupported>
      <SignRefID>0</SignRefID>
    </SealSignSupported>
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  <FormE_ESSDetail>
    <FormE_ESSProduct>
      <FormE_ESSDetailProduct>
        <product_title>product_title1</product_title>
        <InvoiceNo>InvoiceNo1</InvoiceNo>
        <InvoiceDate>20190101</InvoiceDate>
        <InvoiceItem>1</InvoiceItem>
        <tariff_code>tariff_code1</tariff_code>
        <product_name>product_name1</product_name>
        <product_description>product_description1</product_description>
        <product_other_desc>product_other_desc1</product_other_desc>
        <model_name>model_name1</model_name>
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        <gross_weight_unit>KGM</gross_weight_unit>
        <net_weight>5</net_weight>
        <net_weight_unit>KGM</net_weight_unit>
        <fob_amt>0</fob_amt>
        <fob_amt_by_currency>0</fob_amt_by_currency>
        <usdinvoice>1.00</usdinvoice>
        <mark>mark1</mark>
        <box8>box8</box8>
      </FormE_ESSDetailProduct>
      <FormE_ESSDetailCost>
        <asset_shares_tax>0123456789123</asset_shares_tax>
        <asset_shares>asset_shares1</asset_shares>
        <asset_shares_country>CN</asset_shares_country>
        <asset_shares_date>20190101</asset_shares_date>
        <rovers_owner_company>rovers_owner_company1</rovers_owner_company>
        <rovers_allow_doc_no>rovers_allow_doc_no1</rovers_allow_doc_no>
        <rovers_allow_doc_date>20190101</rovers_allow_doc_date>
      </FormE_ESSDetailCost>
    </FormE_ESSProduct>
    <FormE_ESSProduct>
      <FormE_ESSDetailProduct>
        <product_title>product_title2</product_title>
        <InvoiceNo>InvoiceNo2</InvoiceNo>
        <InvoiceDate>20190101</InvoiceDate>
        <InvoiceItem>2</InvoiceItem>
        <tariff_code>tariff_code2</tariff_code>
        <product_name>product_name2</product_name>
        <product_description>product_description2</product_description>
        <product_other_desc>product_other_desc2</product_other_desc>
        <model_name>model_name2</model_name>
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        <gross_weight_unit>KGM</gross_weight_unit>
        <net_weight>4</net_weight>
        <net_weight_unit>KGM</net_weight_unit>
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        <usdinvoice>5.00</usdinvoice>
        <mark>mark2</mark>
        <box8>box82</box8>
      </FormE_ESSDetailProduct>
      <FormE_ESSDetailCost>
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        <asset_shares_country>CN</asset_shares_country>
        <asset_shares_date>20190101</asset_shares_date>
        <rovers_owner_company>rovers_owner_company12</rovers_owner_company>
        <rovers_allow_doc_no>rovers_allow_doc_no12</rovers_allow_doc_no>
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      </FormE_ESSDetailCost>
    </FormE_ESSProduct>
  </FormE_ESSDetail>
  <FormE_ESSAttach>
    <AttachDetail>
      <file_name>file_name1.pdf</file_name>
      <document_type>0</document_type>
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    </AttachDetail>
    <AttachDetail>
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      <document_description>document_description2</document_description>
    </AttachDetail>
    <AttachDetail>
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      <document_description>document_description3</document_description>
    </AttachDetail>
  </FormE_ESSAttach>
  <InvoiceData>
    <Invoices>
      <InvoiceDetail>
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        <invoice_date>invoice1</invoice_date>
        <shipper>shipper1</shipper>
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        <from_port>from_port1</from_port>
        <port_discharge>IDJKT</port_discharge>
        <transport_by>transport_by1</transport_by>
        <vasel_name>vasel_name1</vasel_name>
        <etd>etd____1</etd>
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        <total_quantity1_unit></total_quantity1_unit>
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        <total_quantity2_unit></total_quantity2_unit>
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        <total_quantity3_unit></total_quantity3_unit>
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        <total_quantity4_unit></total_quantity4_unit>
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        <total_quantity5_unit></total_quantity5_unit>
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        <total_net_weight_unit>KGM</total_net_weight_unit>
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      </InvoiceDetail>
      <InvoiceProducts>
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          <mark>NO MARK</mark>
          <letter>letter1</letter>
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        <ProductDetail>
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          <letter>letter2</letter>
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    <Invoices>
      <InvoiceDetail>
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      <total_gross_weight_unit></total_gross_weight_unit>
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      <place_of_delivery>place_of_delivery2</place_of_delivery>
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      <ProductDetail>
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        <gross_weight_unit>KGM</gross_weight_unit>
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        <quantity1_unit></quantity1_unit>
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        <quantity2_unit></quantity2_unit>
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        <quantity3_unit></quantity3_unit>
        <quantity4>0</quantity4>
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        <quantity5_unit></quantity5_unit>
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      <ProductDetail>
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        <gross_weight_unit></gross_weight_unit>
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      <ProductDetail>
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      </ProductDetail>
    </BLProducts>
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</FormE_ESS>