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["{title}",{"$nulls":7},"{.empty}"]
[{"$nulls":4},"Inv No: {invoice}"]
[{"$nulls":4},"Date: {date}"]
[null,null,"VESSEL NAME:","{vessel}",null,null,"船名"]
["{seller}",null,"B/L NO.:","{lading}",null,null,"销售方"]
["{sAddr0}",null,"LOADING PORT:","{ladP}",null,null,"开票地址：以 | 拆分为多行展示在销售发票上"]
["{sAddr1}",null,"DISCHARGE PORT:","{disP}"]
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["PARTICULARS","DESCRIPTION","QUANTITY","UNIT PRICE","AMOUNT"]
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["PLEASE KINDLY ARRANGE PAYMENT TO THE FOLLOW ACCOUNT:"]
["Account Name:","HARRISON LINE LIMITED"]
["Bank Name:","Bank of China (Hong Kong) Limited"]
["Account Number:","012-586-9-228662-9"]
["SWIFT Code:","BKCHHKHH"]
["Harrison Line LTD would never inform about bank account changes by email notice alone. If you receive new bank details by email from us we request you to double check and confirm, either by telephone or face to face, with your Harrison Line LTD contact before authorizing the payment."]