<?xml version="1.0" encoding="utf-8"?>
<FormD_ESS_ATTS xmlns="http://edi.dft.go.th/schema/ess/FormD_ESS_ATTS.xsd">
  <FormHeader>
    <CompanyDetailEDI>
      <PrintOption>0</PrintOption>
      <card_id>card_id_1</card_id>
      <company_email>company_email1</company_email>
      <site_id>CB-003</site_id>
    </CompanyDetailEDI>
    <CompanyOBDetailEDI>
      <dest_remark>- - - - -</dest_remark>
      <ob_address>ob_address1</ob_address>
      <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>
      <ob_dest_address>ob_dest_address1</ob_dest_address>
      <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>
      <destination_country>BN</destination_country>
    </DestinationDetailEDICountry>
    <TransportDetailEDI>
      <ship_by>0</ship_by>
      <transport_by>transport_by1</transport_by>
      <departure_date>departu1</departure_date>
      <vasel_name>vasel_name1</vasel_name>
      <port_discharge>BNBWN</port_discharge>
    </TransportDetailEDI>
    <WeightAndQuantity>
      <currency_code>ADP</currency_code>
      <display_unit_type>GW</display_unit_type>
      <quantity1>1</quantity1>
      <q_unit_code1>A1</q_unit_code1>
      <quantity2>0</quantity2>
      <q_unit_code2>A1</q_unit_code2>
      <quantity3>0</quantity3>
      <q_unit_code3>A1</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>export_1</export_date>
      <Invoice_Details>
        <Display_Invoice>0</Display_Invoice>
        <Attach_ThirdParty_Invoice>0</Attach_ThirdParty_Invoice>
        <TH_Invoices>
          <InvoiceItem>
            <InvoiceNo>InvoiceNo1</InvoiceNo>
            <InvoiceDate>Invoice1</InvoiceDate>
          </InvoiceItem>
          <InvoiceItem>
            <InvoiceNo>InvoiceNo2</InvoiceNo>
            <InvoiceDate></InvoiceDate>
          </InvoiceItem>
          <InvoiceItem>
            <InvoiceNo>InvoiceNo3</InvoiceNo>
            <InvoiceDate>Invoice2</InvoiceDate>
          </InvoiceItem>
        </TH_Invoices>
        <ThirdParty_Invoices>
          <InvoiceItem>
            <InvoiceNo>InvoiceNo1</InvoiceNo>
            <InvoiceDate>Invoice1</InvoiceDate>
          </InvoiceItem>
          <InvoiceItem>
            <InvoiceNo>InvoiceNo2</InvoiceNo>
            <InvoiceDate></InvoiceDate>
          </InvoiceItem>
          <InvoiceItem>
            <InvoiceNo>InvoiceNo3</InvoiceNo>
            <InvoiceDate>Invoice2</InvoiceDate>
          </InvoiceItem>
        </ThirdParty_Invoices>
      </Invoice_Details>
    </Invoices>
    <AttachFile>
      <attach_file>attach_file1</attach_file>
      <Reference_CO>Reference_CO1</Reference_CO>
      <th_agent_invoicing>0</th_agent_invoicing>
      <th_agent_company_taxno>th_agent_compa1</th_agent_company_taxno>
      <th_agent_company_name>th_agent_company_name1</th_agent_company_name>
      <third_country_invoicing>0</third_country_invoicing>
      <third_country_info>
        <company_name>company_name1</company_name>
        <company_address>company_address1</company_address>
        <country_code>AF</country_code>
      </third_country_info>
      <accumulation>0</accumulation>
      <back_to_back_co>0</back_to_back_co>
      <back_country>back_country1</back_country>
      <partical_cumulation>0</partical_cumulation>
      <exibition>0</exibition>
      <exibition_name>exibition_name1</exibition_name>
      <exibition_place>exibition_place1</exibition_place>
      <de_mimimis>0</de_mimimis>
    </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>
  </FormHeader>
  <FormFirstPage>
    <FormFirstPageProduct>
      <product_title>product_title1</product_title>
      <InvoiceNo>InvoiceNo1</InvoiceNo>
      <InvoiceDate>Invoice1</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>
      <gross_weight>1</gross_weight>
      <gross_weight_unit>A1</gross_weight_unit>
      <net_weight>0</net_weight>
      <net_weight_unit>KGM</net_weight_unit>
      <net_weight_sum_all>0</net_weight_sum_all>
      <fob_amt>0</fob_amt>
      <fob_amt_sum_all>0</fob_amt_sum_all>
      <fob_amt_by_currency>0</fob_amt_by_currency>
      <usdinvoice>0</usdinvoice>
      <usdinvoice_sum_all>0</usdinvoice_sum_all>
      <mark>mark1</mark>
      <box8>box81</box8>
      <footer_text></footer_text>
    </FormFirstPageProduct>
    <FormFirstPageProduct>
      <product_title>product_title2</product_title>
      <InvoiceNo>InvoiceNo2</InvoiceNo>
      <InvoiceDate></InvoiceDate>
      <InvoiceItem>-79228162514264337593543950335</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>
      <gross_weight>-100000000000000</gross_weight>
      <gross_weight_unit>M36</gross_weight_unit>
      <net_weight>1</net_weight>
      <net_weight_unit>KGM</net_weight_unit>
      <net_weight_sum_all>1</net_weight_sum_all>
      <fob_amt>1</fob_amt>
      <fob_amt_sum_all>1</fob_amt_sum_all>
      <fob_amt_by_currency>1</fob_amt_by_currency>
      <usdinvoice>1</usdinvoice>
      <usdinvoice_sum_all>1</usdinvoice_sum_all>
      <mark>mark2</mark>
      <box8>box82</box8>
      <footer_text>footer_text1</footer_text>
    </FormFirstPageProduct>
  </FormFirstPage>
  <FormDetail>
    <FormProduct>
      <FormDetailProduct>
        <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>
        <gross_weight>1</gross_weight>
        <gross_weight_unit>A1</gross_weight_unit>
        <net_weight>0</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</usdinvoice>
        <mark>mark1</mark>
        <box8>box81</box8>
        <display_usd_total>0</display_usd_total>
      </FormDetailProduct>
      <FormDetailCost>
        <asset_shares_tax>asset_shares1</asset_shares_tax>
        <asset_shares>asset_shares1</asset_shares>
        <asset_shares_country>10</asset_shares_country>
        <asset_shares_date>asset_s1</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>rovers_1</rovers_allow_doc_date>
      </FormDetailCost>
    </FormProduct>
    <FormProduct>
      <FormDetailProduct>
        <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>
        <gross_weight>-100000000000000</gross_weight>
        <gross_weight_unit>M36</gross_weight_unit>
        <net_weight>1</net_weight>
        <net_weight_unit>KGM</net_weight_unit>
        <fob_amt>1</fob_amt>
        <fob_amt_by_currency>1</fob_amt_by_currency>
        <usdinvoice>-10000000000000000</usdinvoice>
        <mark>mark2</mark>
        <box8>box82</box8>
        <display_usd_total>1</display_usd_total>
      </FormDetailProduct>
      <FormDetailCost>
        <asset_shares_tax>asset_shares2</asset_shares_tax>
        <asset_shares>asset_shares2</asset_shares>
        <asset_shares_country>10</asset_shares_country>
        <asset_shares_date></asset_shares_date>
        <rovers_owner_company>rovers_owner_company2</rovers_owner_company>
        <rovers_allow_doc_no>rovers_allow_doc_no2</rovers_allow_doc_no>
        <rovers_allow_doc_date></rovers_allow_doc_date>
      </FormDetailCost>
    </FormProduct>
    <FormProduct>
      <FormDetailProduct>
        <tariff_code>tariff_code3</tariff_code>
        <product_name>product_name3</product_name>
        <product_description>product_description3</product_description>
        <product_other_desc>product_other_desc3</product_other_desc>
        <model_name>model_name3</model_name>
        <gross_weight>100000000000000</gross_weight>
        <gross_weight_unit>A59</gross_weight_unit>
        <net_weight>-100000000000000</net_weight>
        <net_weight_unit>KGS</net_weight_unit>
        <fob_amt>-100000000000000</fob_amt>
        <fob_amt_by_currency>-100000000000000</fob_amt_by_currency>
        <usdinvoice>10000000000000000</usdinvoice>
        <mark>mark3</mark>
        <box8>box83</box8>
        <display_usd_total>0</display_usd_total>
      </FormDetailProduct>
      <FormDetailCost>
        <asset_shares_tax>asset_shares3</asset_shares_tax>
        <asset_shares>asset_shares3</asset_shares>
        <asset_shares_country>10</asset_shares_country>
        <asset_shares_date>asset_s2</asset_shares_date>
        <rovers_owner_company>rovers_owner_company3</rovers_owner_company>
        <rovers_allow_doc_no>rovers_allow_doc_no3</rovers_allow_doc_no>
        <rovers_allow_doc_date>rovers_2</rovers_allow_doc_date>
      </FormDetailCost>
    </FormProduct>
  </FormDetail>
  <FormAttach>
    <AttachDetail>
      <file_name>file_name1</file_name>
      <document_type>0</document_type>
      <document_description>document_description1</document_description>
    </AttachDetail>
    <AttachDetail>
      <file_name>file_name2</file_name>
      <document_type>1</document_type>
      <document_description>document_description2</document_description>
    </AttachDetail>
    <AttachDetail>
      <file_name>file_name3</file_name>
      <document_type>2</document_type>
      <document_description>document_description3</document_description>
    </AttachDetail>
  </FormAttach>
  <InvoiceData>
    <Invoices>
      <InvoiceDetail>
        <invoice_no>invoice_no1</invoice_no>
        <invoice_date>invoice1</invoice_date>
        <shipper>shipper1</shipper>
        <destination_address>destination_address1</destination_address>
        <from_port>from_port1</from_port>
        <port_discharge>port_discharge1</port_discharge>
        <transport_by>transport_by1</transport_by>
        <vasel_name>vasel_name1</vasel_name>
        <etd>etd____1</etd>
        <total_gross_weight>0</total_gross_weight>
        <total_gross_weight_unit>KGM</total_gross_weight_unit>
        <total_quantity1>1</total_quantity1>
        <total_quantity1_unit>A1</total_quantity1_unit>
        <total_quantity2>1</total_quantity2>
        <total_quantity2_unit>A1</total_quantity2_unit>
        <total_quantity3>1</total_quantity3>
        <total_quantity3_unit>A1</total_quantity3_unit>
        <total_quantity4>1</total_quantity4>
        <total_quantity4_unit>A1</total_quantity4_unit>
        <total_quantity5>1</total_quantity5>
        <total_quantity5_unit>A1</total_quantity5_unit>
        <total_net_weight>1</total_net_weight>
        <total_net_weight_unit>KGM</total_net_weight_unit>
        <total_fob>1</total_fob>
        <total_fob_by_currency>1</total_fob_by_currency>
        <total_cif>1</total_cif>
        <total_cfr>1</total_cfr>
      </InvoiceDetail>
      <InvoiceProducts>
        <ProductDetail>
          <product_name>product_name1</product_name>
          <product_description>product_description1</product_description>
          <net_weight>0</net_weight>
          <net_weight_unit>KGM</net_weight_unit>
          <gross_weight>0</gross_weight>
          <gross_weight_unit>KGM</gross_weight_unit>
          <quantity1>0</quantity1>
          <quantity1_unit>A1</quantity1_unit>
          <quantity2>0</quantity2>
          <quantity2_unit>A1</quantity2_unit>
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          <quantity3_unit>A1</quantity3_unit>
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          <quantity4_unit>A1</quantity4_unit>
          <quantity5>0</quantity5>
          <quantity5_unit>A1</quantity5_unit>
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          <fob_amt>0</fob_amt>
          <fob_amt_by_currency>0</fob_amt_by_currency>
          <usdinvoice>0</usdinvoice>
          <mark>NO MARK</mark>
          <letter>letter1</letter>
        </ProductDetail>
        <ProductDetail>
          <product_name>product_name2</product_name>
          <product_description>product_description2</product_description>
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          <gross_weight_unit>A1</gross_weight_unit>
          <quantity1>1</quantity1>
          <quantity1_unit>M36</quantity1_unit>
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          <quantity2_unit>M36</quantity2_unit>
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          <quantity3_unit>M36</quantity3_unit>
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          <quantity4_unit>M36</quantity4_unit>
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          <quantity5_unit>M36</quantity5_unit>
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          <mark>mark1</mark>
          <letter>letter2</letter>
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        <ProductDetail>
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          <mark>mark2</mark>
          <letter>letter3</letter>
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      </InvoiceProducts>
    </Invoices>
    <Invoices>
      <InvoiceDetail>
        <invoice_no>invoice_no2</invoice_no>
        <invoice_date>invoice2</invoice_date>
        <shipper>shipper2</shipper>
        <destination_address>destination_address2</destination_address>
        <from_port>from_port2</from_port>
        <port_discharge>port_discharge2</port_discharge>
        <transport_by>transport_by2</transport_by>
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        <total_fob_by_currency>-10000000000</total_fob_by_currency>
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      <InvoiceProducts>
        <ProductDetail>
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        <ProductDetail>
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          <letter>letter5</letter>
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        <ProductDetail>
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          <quantity1_unit>ACR</quantity1_unit>
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          <mark>mark5</mark>
          <letter>letter6</letter>
        </ProductDetail>
      </InvoiceProducts>
    </Invoices>
    <Invoices>
      <InvoiceDetail>
        <invoice_no>invoice_no3</invoice_no>
        <invoice_date>invoice3</invoice_date>
        <shipper>shipper3</shipper>
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        <port_discharge>port_discharge3</port_discharge>
        <transport_by>transport_by3</transport_by>
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