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  <rsm:ExchangedDocument>
    <ram:ID>SI-PRT-MYK-PWG-2024-04-00008</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime>
      <udt:DateTimeString format="102">20240430</udt:DateTimeString>
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        <ram:SellerAssignedID>20784537_PWG</ram:SellerAssignedID>
        <ram:Name>[20784537_PWG] GASKET,CONN TURBO</ram:Name>
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      <ram:SpecifiedLineTradeAgreement>
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          <ram:ChargeAmount>8.95</ram:ChargeAmount>
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              <udt:Indicator>false</udt:Indicator>
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          </ram:AppliedTradeAllowanceCharge>
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          <ram:ChargeAmount>8.50</ram:ChargeAmount>
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      </ram:SpecifiedLineTradeAgreement>
      <ram:SpecifiedLineTradeDelivery>
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      <ram:SpecifiedLineTradeSettlement>
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        <ram:SellerAssignedID>21940615-PSG</ram:SellerAssignedID>
        <ram:Name>[21940615-PSG] SEALING RING, CONN TURBO</ram:Name>
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          <ram:ChargeAmount>7.60</ram:ChargeAmount>
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              <udt:Indicator>false</udt:Indicator>
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          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
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        <ram:LineID>3</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>20734156</ram:SellerAssignedID>
        <ram:Name>[20734156] SEALING STRIP</ram:Name>
      </ram:SpecifiedTradeProduct>
      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>97.74</ram:ChargeAmount>
          <ram:AppliedTradeAllowanceCharge>
            <ram:ChargeIndicator>
              <udt:Indicator>false</udt:Indicator>
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            <ram:ActualAmount>4.89</ram:ActualAmount>
          </ram:AppliedTradeAllowanceCharge>
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          <ram:ChargeAmount>92.85</ram:ChargeAmount>
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      </ram:SpecifiedLineTradeAgreement>
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        <ram:ApplicableTradeTax>
          <ram:TypeCode>VAT</ram:TypeCode>
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        <ram:SellerAssignedID>21347087</ram:SellerAssignedID>
        <ram:Name>[21347087] CRANKSHAFT SEAL (FRONT)</ram:Name>
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      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>100.53</ram:ChargeAmount>
          <ram:AppliedTradeAllowanceCharge>
            <ram:ChargeIndicator>
              <udt:Indicator>false</udt:Indicator>
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          <ram:ChargeAmount>95.50</ram:ChargeAmount>
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        <ram:BilledQuantity unitCode="C62">3.0</ram:BilledQuantity>
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          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:CategoryCode>S</ram:CategoryCode>
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      <ram:AssociatedDocumentLineDocument>
        <ram:LineID>5</ram:LineID>
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      <ram:SpecifiedTradeProduct>
        <ram:SellerAssignedID>OTHER CHARGES</ram:SellerAssignedID>
        <ram:Name>[OTHER CHARGES] OTHER CHARGES</ram:Name>
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      <ram:SpecifiedLineTradeAgreement>
        <ram:GrossPriceProductTradePrice>
          <ram:ChargeAmount>150.00</ram:ChargeAmount>
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        <ram:NetPriceProductTradePrice>
          <ram:ChargeAmount>150.00</ram:ChargeAmount>
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        <ram:SpecifiedTradeSettlementLineMonetarySummation>
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      </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>SHWE KAN MAW AQUACULTURE CO.,LTD</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>SHWE KAN MAW AQUACULTURE CO.,LTD</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>09-5645433</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>Yangon Division</ram:LineOne>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
      </ram:BuyerTradeParty>
      <ram:BuyerOrderReferencedDocument>
        <ram:IssuerAssignedID>WW-PRT-SI-24040360	MYK-BSO-PRT-2024-04-0038</ram:IssuerAssignedID>
      </ram:BuyerOrderReferencedDocument>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ShipToTradeParty>
        <ram:Name>SHWE KAN MAW AQUACULTURE CO.,LTD</ram:Name>
        <ram:DefinedTradeContact>
          <ram:PersonName>SHWE KAN MAW AQUACULTURE CO.,LTD</ram:PersonName>
          <ram:TelephoneUniversalCommunication>
            <ram:CompleteNumber>09-5645433</ram:CompleteNumber>
          </ram:TelephoneUniversalCommunication>
        </ram:DefinedTradeContact>
        <ram:PostalTradeAddress>
          <ram:LineOne>Yangon Division</ram:LineOne>
          <ram:CountryID>MM</ram:CountryID>
        </ram:PostalTradeAddress>
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      <ram:ActualDeliverySupplyChainEvent>
        <ram:OccurrenceDateTime>
          <udt:DateTimeString format="102">20240430</udt:DateTimeString>
        </ram:OccurrenceDateTime>
      </ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:PaymentReference>WW-PRT-SI-24040360	MYK-BSO-PRT-2024-04-0038</ram:PaymentReference>
      <ram:InvoiceCurrencyCode>USD</ram:InvoiceCurrencyCode>
      <ram:ApplicableTradeTax>
        <ram:CalculatedAmount>29.05</ram:CalculatedAmount>
        <ram:TypeCode>VAT</ram:TypeCode>
        <ram:BasisAmount>580.79</ram:BasisAmount>
        <ram:CategoryCode>S</ram:CategoryCode>
        <ram:DueDateTypeCode>5</ram:DueDateTypeCode>
        <ram:RateApplicablePercent>5.0</ram:RateApplicablePercent>
      </ram:ApplicableTradeTax>
      <ram:SpecifiedTradePaymentTerms>
        <ram:Description>30 Days</ram:Description>
        <ram:DueDateDateTime>
          <udt:DateTimeString format="102">20240530</udt:DateTimeString>
        </ram:DueDateDateTime>
      </ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>730.79</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>730.79</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="USD">29.05</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>759.84</ram:GrandTotalAmount>
        <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
        <ram:DuePayableAmount>759.84</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
