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      <ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
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    <ram:ID>SI-PRT-PHK-CE1-2024-02-00057</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20240226</udt:DateTimeString>
    </ram:IssueDateTime>
    <ram:IncludedNote>
      <ram:Content>CPO-CEQ-PHK-2023-12-0155(Air Order)
CCO/CEQ/PHK/2023/12/0018
Advance-2857.14USD(KS 100L)(3500R)
CE1-RV-2023-12-0037
CREDIT-1MONTH APPROVED BY KO MYO MIN HTIKE
Air Charges - 1600USD
Balance - 4194.78USD
Total - 7051.92USD
CE1-GIA-24020112</ram:Content>
    </ram:IncludedNote>
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        <ram:SellerAssignedID>21141948-CEI</ram:SellerAssignedID>
        <ram:Name>[21141948-CEI] Main Bearing (STD=85.00mm), Crankshaft</ram:Name>
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      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>42.48</ram:ChargeAmount>
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              <udt:Indicator>false</udt:Indicator>
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            <ram:ActualAmount>2.12</ram:ActualAmount>
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        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>40.36</ram:ChargeAmount>
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      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">21.0</ram:BilledQuantity>
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      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
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        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>847.48</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
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        <ram:LineID>2</ram:LineID>
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        <ram:SellerAssignedID>21234191-CEI</ram:SellerAssignedID>
        <ram:Name>[21234191-CEI] Main Bearing (Under Size)</ram:Name>
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        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>42.48</ram:ChargeAmount>
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              <udt:Indicator>false</udt:Indicator>
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            <ram:ActualAmount>2.12</ram:ActualAmount>
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        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>40.36</ram:ChargeAmount>
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      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">14.0</ram:BilledQuantity>
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      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
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        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>564.98</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
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        <ram:LineID>3</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>20766790-CEI</ram:SellerAssignedID>
        <ram:Name>[20766790-CEI] Big End Bearing, Crankshaft (STD68, 00MM)</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>46.39</ram:ChargeAmount>
          <ram:AppliedTradeAllowanceCharge>
            <ram:ChargeIndicator>
              <udt:Indicator>false</udt:Indicator>
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            <ram:ActualAmount>2.32</ram:ActualAmount>
          </ram:AppliedTradeAllowanceCharge>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>44.07</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">18.0</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>793.27</ram:LineTotalAmount>
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    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>4</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>20790423</ram:SellerAssignedID>
        <ram:Name>[20790423] Big End Bearing</ram:Name>
      </ram:SpecifiedTradeProduct>
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        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>46.39</ram:ChargeAmount>
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            <ram:ChargeIndicator>
              <udt:Indicator>false</udt:Indicator>
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          <ram:ChargeAmount>44.07</ram:ChargeAmount>
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      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">12.0</ram:BilledQuantity>
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        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
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        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>528.85</ram:LineTotalAmount>
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      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>5</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>20412762</ram:SellerAssignedID>
        <ram:Name>[20412762] O-Ring (Cyl, Liner)</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>28.96</ram:ChargeAmount>
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              <udt:Indicator>false</udt:Indicator>
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          <ram:ChargeAmount>27.51</ram:ChargeAmount>
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      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">36.0</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
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        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
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        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>990.43</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
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    </ram:IncludedSupplyChainTradeLineItem>
    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>6</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>21299547</ram:SellerAssignedID>
        <ram:Name>[21299547] Piston Ring Kit</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>85.81</ram:ChargeAmount>
          <ram:AppliedTradeAllowanceCharge>
            <ram:ChargeIndicator>
              <udt:Indicator>false</udt:Indicator>
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            <ram:ActualAmount>4.29</ram:ActualAmount>
          </ram:AppliedTradeAllowanceCharge>
        </ram:GrossPriceProductTradePrice>
        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>81.52</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
        <ram:BilledQuantity unitCode="C62">18.0</ram:BilledQuantity>
      </ram:SpecifiedLineTradeDelivery>
      <ram:SpecifiedLineTradeSettlement>
        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
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        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>1467.35</ram:LineTotalAmount>
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    <ram:IncludedSupplyChainTradeLineItem>
      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>7</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>Part-Freight Charges (CEQ)</ram:SellerAssignedID>
        <ram:Name>[Part-Freight Charges (CEQ)] Part-Freight Charges (CEQ)</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>1600.00</ram:ChargeAmount>
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          <ram:ChargeAmount>1600.00</ram:ChargeAmount>
        </ram:NetPriceProductTradePrice>
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        <ram:BilledQuantity unitCode="C62">1.0</ram:BilledQuantity>
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      <ram:SpecifiedLineTradeSettlement>
        <ram:SpecifiedTradeSettlementLineMonetarySummation>
          <ram:LineTotalAmount>1600.00</ram:LineTotalAmount>
        </ram:SpecifiedTradeSettlementLineMonetarySummation>
      </ram:SpecifiedLineTradeSettlement>
    </ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:SellerTradeParty>
        <ram:Name>UMG Myanmar</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>UMG Myanmar</ram:PersonName>
        </ram:DefinedTradeContact>
      </ram:SellerTradeParty>
      <ram:BuyerTradeParty>
        <ram:Name>KYAUK SEIN SHAE SAUNG CO.,LTD</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>KYAUK SEIN SHAE SAUNG CO.,LTD</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>09-764378120</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>, KHANDEE TOWNSHIP</ram:LineOne>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:BuyerTradeParty>
      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>SI-PRT-PHK-CE1-2024-02-00057</ram:IssuerAssignedID>
      </ram:BuyerOrderReferencedDocument>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ShipToTradeParty>
        <ram:Name>KYAUK SEIN SHAE SAUNG CO.,LTD</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>KYAUK SEIN SHAE SAUNG CO.,LTD</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>09-764378120</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>, KHANDEE TOWNSHIP</ram:LineOne>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:ShipToTradeParty>
      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20240226</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:PaymentReference>SI-PRT-PHK-CE1-2024-02-00057</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>USD</ram:InvoiceCurrencyCode>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>259.61</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>5192.36</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:DueDateTypeCode>5</ram:DueDateTypeCode>
        <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:SpecifiedTradePaymentTerms>
        <ram:Description>Immediate Payment</ram:Description>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20240226</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
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        <ram:LineTotalAmount>6792.36</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>6792.36</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="USD">259.61</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>7051.97</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>7051.97</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
