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[{"$nulls":4},"Delivery Note/交货单（发货单）___日期___",{"$nulls":4},"B2022120107"]
["供应商名称及联系方式/Supplier Name And Contact Way:",null,"上海上垫垫圈有限公司  李海琼  13501694051"]
[]
["采购申请人及电话/Requirer & Exten No:"]
[]
["序号\nItem ","订单号\nOrder No:","物料号\nSAP Part No.","规格","品名描述\nDescription","交货数量 \nDelivery Qty.","单位\nUnit","KK最小包装量KK MPQ","包装明细packing instruction","实际清点数量Receive Qty","备注\nRemarks"]
[1,"18356","4300414000","GB7244 M8","弹垫,三价锌0/0/3,42-50HRC",10000,null,8000.000,"1箱*8.000+2.000=10"]
[null,null,null," "]
[]
["收货验收确认Received Confirmation:",{"$nulls":4},10000,null,null,"合计_箱，附检测报告 "]
["日期及签字/Date & Signature:",null,"___日期____沈再红",null,null,"送货人：",null,null,"收货人"]
["送货及物品包装要求","1: 物品包装箱子必须为纸箱，不允许麻布袋形式包装，含油性物料必须在包装箱内增加塑料袋"]
[null,"2: 包装箱尺寸必须一致，推荐尺寸为320*220*120的包装箱"]
[null,"3: 同一款物料每箱数量必须一致，只留一个尾箱，且必须在包装箱上标注尾数箱"]
[null,"4: 每个物品独立包装箱，不可多个物料摆放在一个包装箱，避免造成混料"]
[null,"5: 每箱物料重量必须控制在20KG以下"]
[null,"6：物料箱上必须贴有物料标示，必须具备订单号/KK物料号/尺寸描述/装箱数量/最小包装量"]
[null,"7: 严禁包装箱破损与无包装裸露送货，不满足的包装，仓库一律拒收"]
[null,"8: 供应商送货数量必须与送货单数量一致"]