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[]
["业务员：                           ","徐宪龙",null,"品名：","PVDC乳液"]
["发票号码：                        ","JSC2025091",null,"汇率："]
["起运港：上海/宁波",null,"目的港（码头）：CIF Mundra,目的港ICD Ahmedabad"]
["品名，数量","129.6吨  PVDC乳液"]
["TANK所有：","/",null,"客人提供",null,"租赁"]
["TANK是否来回","/",null,null,"单趟"]
["集装箱型：","20尺柜",null,"箱量：",null,"6个"]
["贸易条款：","CIF",null,"贸易方式：",null,"L/C"]
["开船日期：","12月15号之前",null,"到港日期：",null,"/"]
["中转港要求：",null,null,"船龄船籍要求："]
["船公司要求：","优先MSC, MAERSK, OOCL",null,"船证明要求：",null,"  报价必须包含所有杂费"]
["国内港口到MUNDRA是预付，MUNDRA 到ICD AHMEDABAD是到付。"]
["需要做船证明"]
["装货情况","/"]
["工厂备货时间：","已备好"]
["货物交接：","工厂送货",null,"上门提货"]
["拖车","/"]
["拖车时间：","/"]
[]
["提单要求"]
["正本提单","原件，一式三份。"]
["副本份数：","3份",null,"/",null,"/"]
["电放提单","/",null,null,"/"]
[]
["海运运价","/"]
["船公司","优先ONE, MSC, GOOD RICH, CMA-CGM；不要KMTC，GOLD START LINE"]
["起运港","/"]
["船期","/"]
["货代公司","/"]
["询价人","/"]