{"text_format":"2","workbook":"xlsx","n_sheets":6,"sheets":["出口货物委托书","发票","箱单","报关单","报关要素","合同"],"not_rendered":{"charts":0,"images":3,"macros":0,"external_links":1,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"出口货物委托书","index":0,"n_rows":39,"n_cols":8,"rows_kept":39,"cut":false,"hidden":false,"merged":[[10,1,10,2],[10,3,10,4],[0,0,0,7],[5,0,5,7],[6,1,6,2],[6,3,6,4],[7,1,7,2],[7,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,2],[9,3,9,4],[9,5,9,7],[13,1,16,7],[27,1,31,1],[32,0,32,7],[36,0,36,7],[37,5,37,7]]}
["出口货物委托书"]
[]
["发票号：","${cmc_invoice}"]
[]
["      我单位委托代理以下出口货物运输方式 Sea"]
[]
["货物名称","${hs_code_desc}",null,"商品编号",null,"${hs_code}","件    数","${quantity}"]
["贸易方式","${sales_method}",null,"价    值",null,"${price}","币    制","${currency}"]
["净重(KGS)：","${net_weight}",null,"货物产地",null,"${made_area}","数量","${total_qty}"]
["毛重(KGS)：","${gross_weight}",null,"唛头",null,"${voyage}"]
["体积(CBM)：","${volume}",null,"发货港：",null,"${send_port}","目的港：","${shipping_port}"]
["可提货时间：","${pickup_date}",{"$nulls":5}," "]
[]
["发货人：","${shipper}"]
[]
[]
[]
[]
["订货人：","${localShipper}\n${localShipAddress}"]
[null,"${localShipAddress}"]
[]
[]
["收货人：","${ccusname}\n${cDeliverAdd}"]
[null,"${cDeliverAdd}"]
[]
[]
[]
["合同号：","${poNo}"]
[]
[]
[]
[]
[" "]
["联系人：","${contacts}",null,null,"联系电话：","${name1}","${phone1}"]
["提货地 址：","齐克庞德电子（江苏）有限公司",null,null,null,"${name2}","${phone2}"]
[null,"江苏省南通市海安城东镇南海大道东（15）号",{"$nulls":4}," 0513-88970255"]
[]
["提/送货日期：","${delivery_goods_date}",null,null,null,"货名规格及货号"]
["船期：","${shipping_date}",null,null,null,"最高托盘尺寸：${highest}"]

{"sheet":"发票","index":1,"n_rows":50,"n_cols":9,"rows_kept":50,"cut":false,"hidden":false,"merged":[[20,2,20,3],[5,3,8,4],[5,5,8,6],[10,2,10,7],[11,2,13,7],[15,2,15,7],[16,2,18,7],[21,2,22,7],[28,1,28,5],[29,2,29,5]]}
[]
[]
[]
[]
[]
[null,null,null,"${invoiceTitle}",null,"${cmc_invoice}"]
[]
[]
[]
[]
[null,"Name","${localShipper}"]
[null,"Address","${localShipAddress}"]
[]
[]
[]
[null,"Name","${ccusname}"]
[null,"Address","${cDeliverAdd}"]
[]
[]
[]
[null,"Date","${dateStr}"]
[null,"PO No","${poNo}"]
[]
[null,"Currency","${Currency}"]
[null,"Incoterm","${Incoterm}"]
[null,"Shipping Mode","${shippingMode}"]
[]
[]
["No","Designation",{"$nulls":4},"QTY","Unit Price","Total Price"]
["#{row_num}","#{pn}","#{designation}",null,null,null,"#{qty}","#{unitPrice}","#{totalPrice}"]
[]
[null,"${RFIDBase}"]
[null,"${HSCode}"]
[null,"${madein}"]
[null,"${packaging}",null,"${KGS_qty}","${KGS}"]
[]
[null,"${nameLabel}"]
[null,"${originLabel}"]
[null,"${sellerLabel}"]
[null,"Country Of Origin:China,PRC\n"]
[]
[null,"${remark}"]
[]
[{"$nulls":4},"TOTAL AMOUNT (${Currency})",null,null,null,"${allPrice}"]
[]
[null,"Acc Name:","Checkpoint Commercial (Shanghai) Co., Ltd.\n",{"$nulls":4},"-100% BY T/T"]
[null,"Bank:","BANK OF CHINA SHANGHAI BRANCH KANGQIAO SUB-BR",{"$nulls":4},"30 DAYS NET"]
[null,"Swift ID:","BKCHCNBJ300"]
[null,"RMB Settlement Account: ",null,"439085533275"]
[null,"USD Settlement Account: ",null,"455986319351"]

{"sheet":"箱单","index":2,"n_rows":48,"n_cols":10,"rows_kept":48,"cut":false,"hidden":false,"merged":[[22,2,22,4],[22,16,23,16],[5,3,8,6],[9,16,12,16],[10,2,10,6],[11,2,13,6],[13,16,15,16],[15,2,15,7],[16,2,18,6],[16,16,17,16],[18,16,20,16],[20,2,20,3],[21,2,21,4],[24,2,24,3],[24,6,24,8],[24,9,24,10],[25,1,26,4],[27,2,27,4]]}
[]
[]
[]
[]
[]
[null,null,null,"PACKING LIST"]
[]
[]
[]
[]
[null,"Name","${localShipper}"]
[null,"Address","${localShipAddress}"]
[]
[]
[]
[null,"Name","${ccusname}"]
[null,"Address","${cDeliverAdd}"]
[]
[]
[]
[null,"Date","${dateStr}"]
[null,"Invoice No","${cmc_invoice}"]
[null,"PO No","${poNo}"]
[]
[]
["PLT","Art-No.",null,null,null,"No of","Total","Net","Gross","Volume Per Carton"]
["No",{"$nulls":4},"Cartons","Qty","Weight","Weight","Rolls"]
["#{row_num}","#{pn}","#{artNo}",null,null,"#{noCartons}","#{total_qty}","#{net_weight}","#{gross_weight}","#{rolls}"]
[]
[null,"${RFIDBase}"]
[null,"${HSCode}"]
[null,"${shippingNo}","${sp_cmc_invoice}"]
[null,"${madein}"]
[]
[null,"${total:}","${total_plt}","${volume}",null,null,null,"${pallet_weight_name}","${pallet_weight}"]
[]
[null,"${packaging}",null,"${KGS_qty}","${KGS}"]
[]
[null,"${nameLabel}"]
[null,"${originLabel}"]
[null,"${sellerLabel}"]
["Total Weight (kg)",{"$nulls":7},"${total_weight}"]
[null,null,"Measurement (CBM)",null,"${Measurement}"]
[null,null,"Total Cartons",null,"${Total_Cartons}","(=","${total_plt}","Pallets)"]
[null,null,"Gross Weight (Kg)",null,"${Gross_Weight}",null,"(Incl.Pallet Weight)"]
[null,null,"Net Weight (Kg)",null,"${Net_Weight}"]
[null,null,"Shipping Mark                        ",null,"${Shipping_Mark}"]
[{"$nulls":4}," INVOICE No.","${cmc_invoice}"]

{"sheet":"报关单","index":3,"n_rows":22,"n_cols":17,"rows_kept":22,"cut":false,"hidden":false,"merged":[[17,1,17,2],[17,3,17,5],[17,6,17,9],[18,1,18,2],[19,0,19,16],[12,0,12,16],[13,0,13,16],[14,0,14,16],[15,0,15,16],[16,0,16,2],[16,3,16,16],[10,14,10,15],[11,0,11,3],[11,6,11,7],[11,8,11,9],[11,11,11,13],[11,14,11,15],[10,0,10,3],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,11,10,13],[9,0,9,3],[9,4,9,7],[9,8,9,10],[9,11,9,14],[9,15,9,16],[7,0,7,3],[7,4,7,7],[7,8,7,10],[7,11,7,16],[8,0,8,3],[8,4,8,7],[8,8,8,10],[8,11,8,14],[8,15,8,16],[5,0,5,3],[5,4,5,7],[5,8,5,10],[5,11,5,16],[6,2,6,3],[6,4,6,7],[6,8,6,10],[6,11,6,16],[4,0,4,3],[4,4,4,7],[4,11,4,16],[0,0,0,16],[1,0,1,1],[2,0,2,1],[2,2,2,3],[2,4,2,7],[2,8,2,10],[2,11,2,14],[2,15,2,16],[3,0,3,3],[3,4,3,7],[3,8,3,10],[3,11,3,14],[3,15,3,16]]}
["中华人民共和国海关出口货物报关单"]
["录入编号",null,"${inputCode}",null,"海关编号： ",null,"${customsOfficeCode}",{"$nulls":9},"页码/页数"]
["境内发货人    ",null,"${localShipper}",null,"出境关别",null,null,null,"出口日期",null,null,"申报日期",null,null,null,"备案号"]
["${localShipAddress}",null,null,null,"${shipType}",null,null,null,"${shipDate}",null,null,"${submitDate}",null,null,null,"${filingNo}"]
["境外收货人",null,null,null,"运输方式",null,null,null,"运输工具名称及航次号",null,null,"提运单号"]
["${overseasShipper}",null,null,null,"${shippingMode}",null,null,null,"${shippingData}",null,null,"${deliverNo}"]
["生产销售单位  ",null,"${customsOfficeCode}",null,"监管方式",null,null,null,"征免性质",null,null,"许可证号"]
["${salesPartner}",null,null,null,"${regulatoryMethod}",null,null,null,"${dutyStatus}",null,null,"${permitNumber}"]
["合同协议号",null,null,null,"贸易国（地区）",null,null,null,"运抵国（地区）",null,null,"指运港",null,null,null,"离境口岸"]
["${cmcInvoice}",null,null,null,"${salesArea}",null,null,null,"${receiveArea}",null,null,"${shippingPort}",null,null,null,"${exitPort}"]
["包装种类",null,null,null,"件数",null,"毛重（千克）",null,"净重（千克）",null,"成交方式","运费",null,null,"保费",null,"杂费"]
["${packageType}",null,null,null,"${packageQty}","${packageUnit}","${grossWeight}",null,"${netWeight}",null,"${paymentType}","${shipPrice}",null,null,"${premium}",null,"${otherPrice}"]
["随附单证及编号"]
["${documents}"]
["标记唛码及备注                    "]
["                              ${remark}                                 "]
[]
["项号","商品编码",null,"商品名称及规格型号",null,null,"数量及单位",null,null,null,"单价","总价","币制","原产国(地区)","最终目的国(地区)","境内货源地","征免"]
["#{row_num}","#{hs_code}",null,"#{hs_code_desc}",null,null,"#{qty}","#{qty_unit}","#{net_weight}","#{weight_unit}","#{unit_price}","#{total_price}","#{currency}","#{made_area}","#{destination}","#{source_area}","#{levy}"]
["特殊关系确认：${specialRelationshipComfirm}                          价格影响确认：${priceInfluenceConfirm}                           支付特许权使用费确认：${royaltyPaymentsConfirm}                            自报自缴："]
["报关人员          报关人员证号                电话            兹申明对以上内容承担如实申报、依法纳税之法律责任",{"$nulls":11},"海关批注及签章"]
["申报单位：                                                  申报单位（签章）"]

{"sheet":"报关要素","index":4,"n_rows":9,"n_cols":4,"rows_kept":9,"cut":false,"hidden":false,"merged":[[0,1,3,5]]}
[null,"申报要素"]
[]
[]
[]
[null,null,"出口享惠情况: 出口货物不能在最终目的国（地区）享受优惠关税"]
[null,null,"品牌类型: ${brandType}"]
[]
["#{row_num}",null,null,"#{content}"]
["         ",null,"           "]

{"sheet":"合同","index":5,"n_rows":59,"n_cols":9,"rows_kept":59,"cut":false,"hidden":false,"merged":[[0,0,0,8],[1,0,1,8],[2,6,2,7],[13,0,13,8],[14,0,14,4],[14,5,14,6],[14,7,14,8],[15,0,15,4],[16,5,17,5],[16,6,17,6],[16,7,17,7],[16,8,17,8]]}
["合    同                                                                                                               "]
["CONTRACT"]
[{"$nulls":6},"合同编号:",null,"${cmcInvoice}"]
[{"$nulls":7},"   Cnotract No."]
[]
[{"$nulls":7},"                               签订日期：","${readyDate}"]
["THE SELLER：保点贸易（上海）有限公司",{"$nulls":6},"                               Date："]
[]
[]
[{"$nulls":7},"                   签订地点：SHANGHAI"]
[{"$nulls":7},"                               Place："]
["买方：Checkpoint Systems (CEE)Spolka z.o.o"]
[]
["          本合同由买卖双方订立。根据本合同规定的条款，买方同意购买，卖方同意出售下列商品：\n          This Contract by and between the Buyer and the Seller, Whereby the Buyer agrees to buy and the Seller agrees to sell the \n          undermentioned commodity according to the terms and conditions stipulated below："]
["（1）货名及规格\nCOMMODITY AND SPECIFICATIONS",{"$nulls":4},"（2） 数量\n     QUANTITY",null,"(3)总价\n    TOTAL AMOUNT"]
["#{hsCodeDesc}",{"$nulls":4},"#{total_qty}","个","#{ttl_amount}","CNY"]
[{"$nulls":5},"${totalQty}","个","${totalAmount}","CNY"]
[]
["（5）生产地区和制造厂商：REGION OF ORIGIN AND MANUFACTURERS：",{"$nulls":5},"（10）包装：PACKING："]
["                                    SEE INVOICE",{"$nulls":5},"须用坚固的新木箱/纸箱包装，适合长途海运、防湿、防潮、防震，耐粗暴搬运。"]
["（6）装运期限：TIME OF SHIPMENT ",{"$nulls":5},"由于包装不良所发生的损失，由于采用不充分或不妥善的防护措施而造成的任何锈损"]
["                     before the end of DEC。.2019"]
[{"$nulls":4},"卖方应负担由此而产生的一切费用和/或损失。"]
["（7）装运口岸：PORT OF SHIPMENT： ",{"$nulls":5},"To be packed in new strong wooden case(s)/carton (s)suitable for long distance ocean transportation"]
["                            SEE INVOICE",{"$nulls":5},"and well protected against dampness .moisture.shock,rust and rough handling. The seller shall be"]
["（8）目的口岸：PORT OF DESTINATION：",{"$nulls":5},"liable for any damage to the goods on account of improper packing and for any rust damage"]
["              PU DONG ,SHANGHAI,CHINA (保税区外)",{"$nulls":5},"attributable to inadequate or improper protective measures taken by  the Seller and in such case or"]
["（9）保险：INSURANCE",{"$nulls":5},"cases any and all losses and /or expenses incurred in consequence there of shall be borne by the Seller."]
["由买方按发票金额的110%投保",{"$nulls":5},"（11）唛头：SHIPPING MARK： "]
["To be covered  by the buyer for 110% of invoice value.",{"$nulls":5},"卖方应在每件包装上，永不退色油墨清楚地标刷：合同号、货号、收货人名称、目的港、"]
[{"$nulls":6},"件号、尺码、毛重、净重、“此端向上”、“小心轻放”、“切勿受潮”等字样，并刷有下列唛头："]
["（12）付款条件：TERMS OF PAYMENT：By T/T after receipt of documents  "]
["On the surface of each package, the contract number, name of goods name of consignee port of destination, the package number, measurements, gross weight, net weight, the lifting positions such "]
["cautions as”DO NOT STACK UP SIDE DOWN”,”HANDLE WITH CARE”,”KEEP AWAY FROM MOISTURE” and the following shipping mark shall be stenciled legibly in fadeless pait:"]
["甲、信用证付款：在货物装运前一个月，买方应通过买方银行开立以卖方为受益人的不可撤销的信用证。凭本合同第13条甲项规定的单据交到买方银行后付款。"]
["乙、托收付款：货物装运后，卖方应将以买方为付款人的汇票连同本合同第13条甲项所列各种装运单据，通过卖方银行寄交买方即上海中国银行转交买方，并托收货款。"]
["丙、信汇收款：买方收到本合同第13条甲项所列单据后，应于   天内信汇付款。"]
["a. Payment by L/C: One month before shipment, the Buyer shall establish with the Buyer’s Bank an Irrevocable L/C in favor of the Seller, to be payable against presentation on the Buyer’s Bank "]
["the documents stipulated in clause 13 hereof."]
["b. Payment by Collection: After delivery is made, the Sellers shall send through the Seller’s bank draft drawn on the Buyers together with the shipping documents specified in Clause 13 hereof, to "]
["the Buyers through the Buyers’ bank, the Bank of China, shanghai, for collection."]
["c. Payment by M/T: Payment to be effected by the Buyers not later than            days after receipt of the shipping documents specified 13 hereof"]
["(13)单据：DOCUMENTS:"]
["甲、 将下列单据交付付款银行议付货款/托收货款："]
["1、全套可议付的清洁已装船海运提单，空白抬头，空白背书，注明“运费到付”，并通知目的港口中国对外贸易运输总公司。"]
["2、邮包收据注明邮费/空运提单。"]
["3、即期汇票一式两分。"]
["4、发票一式五份，注明合同号，唛头。"]
["5、装箱单两份，注明毛、净中、尺码和所装货物每项的品名数量。"]
["1、Full set of Negotiable Clean on Board Ocean Bills of Lading marked”FREIGHT TO COLLECT”and trade out to order blank endorsed, and notifying the China National Foreign Trade "]
["Transportation Corporation at the port of destination."]
["2、Parcel Post Receipt, indicating postage/Air Way Bill,   "]
["3、Sight draft in duplicate. "]
["4、Invoice in quintuplicate, indicating contract number and shipping mark."]
["5、Packing list in duplicate with indication of both gross and net weights, measurements and quantity of each item packed."]
["本合同一式两份，买卖双方各执一份为证。"]
["This Contract is made out in two original copies, one copy to be held by each party in witness thereof. "]
["Note：This contract will come into force within two days by the seller final confirmation by fax"]
["卖方：","保点贸易（上海）有限公司",{"$nulls":4},"买方：Checkpoint Systems (CEE)Spolka z.o.o"]