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["ECTN APPLICATION FORM -- 电子货物跟踪单申请表"]
["Document required to upload into the system 所需提供的文件以上传系统："]
["1. Bills of Lading 提单 2. Commercial Invoice, Packing List 清关用的商业发票和装箱单 3.Customs declaration for export 出口报关单(重量和金额与提单和发票数据保持一致）"]
[" 4.Freight Invoice 运费发票"]
["Shipper发货人"]
["Company Name 公司名称"]
["Address 地址"]
["Town, Country 城市，国家"]
[]
["Forwarder 船代或货代"]
["Company Name 公司名称"]
["Address 地址"]
["Town, Country 城市，国家"]
[]
["Consignee 收货人"]
["Company Name 公司名称"]
["Address 地址"]
["Town, Country 城市，国家"]
["Telephone电话"]
["Email 邮箱"]
[]
["Notify Party 通知人"]
["Company Name 公司名称"]
["Address 地址"]
["Town, Country 城市，国家"]
[]
["船运信息"]
["Carrier 船公司",{"$nulls":5},"Sailing date 开船日期"]
["Vessel & Voyage 船名&航次",{"$nulls":5},"Port of loading 起运港"]
["Port of discharge 卸货港",{"$nulls":5},"Place of delivery 目的港"]
["Bill of loading 提单号码",{"$nulls":5},"Place/date of BL 提单签发的地点与时间"]
["Freight Payable 运费付款方式",{"$nulls":5},"Transhipment ports   中转港"]
["Discharging Vessel 到港船名",{"$nulls":5},"Vorage 到港航次"]
[]
["运输费用"]
["Incoterm 成交方式 ",{"$nulls":5},"CAF 货币调节费"]
["Freight 海运费",{"$nulls":5},"BAF 燃油附加费"]
["FOB Value FOB货值",{"$nulls":5},"Others  其他费用"]
[]
["货物"]
["Goods Description 品名"]
["Container no. 货柜号"]
["HS CODE 十位商品编码",{"$nulls":5},"Volume 体积 (CBM)"]
["Gross Weight 毛重 (TON)",{"$nulls":5},"Country of Origin 原产地"]
[]
["运输方式"]
["I FCL-Container 整柜     Quantity数量",{"$nulls":5},"Type 柜型"]
["II Consolidation/Groupage 拼柜",null,null,"是？否？"]
["III Vehicles RO/RO 滚装车辆",null,null,"是？否？",null,null,"Quantity 数量"]
["IV Bulk Conv. (Vrac) 散货",null,null,"是？否？"]
[]
["备注：以上申请表所填写的内容必须正确无误，草稿一旦确认，不可更改。所有内容必须填写。"]