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{"sheet":"Sheet1","index":0,"n_rows":44,"n_cols":8,"rows_kept":44,"merged":[[6,3,6,5],[8,4,8,8],[9,3,9,8],[10,3,10,8],[11,3,11,8],[12,5,12,8],[15,1,15,2],[15,4,15,5],[16,1,16,2],[16,4,16,5],[17,1,17,2],[17,4,17,5],[18,1,18,2],[18,4,18,5],[19,1,19,2],[19,4,19,5],[20,1,20,2],[20,4,20,5],[21,1,21,2],[21,4,21,5],[22,1,22,2],[22,4,22,5],[23,1,23,2],[23,4,23,5],[24,1,24,2],[24,4,24,5],[25,2,25,3],[25,6,25,8],[26,3,26,8],[27,0,27,8],[28,5,28,8],[29,5,29,8],[31,5,31,8],[33,5,33,8],[34,0,34,8],[35,0,35,8],[36,0,36,8],[37,0,37,8],[41,1,41,4],[41,6,41,8],[43,0,43,8]]}
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[{"$nulls":3},"Instructions"]
[]
["Your Reference for Invoice (if any):",{"$nulls":3},"4803/21005571"]
["Trailer Number: ",null,null,"G271RC"]
["Importer Name:",null,null,"ATLANTIC SERVICE CO"]
["EORI / VAT Number:",null,null,"GB224243106000"]
["Deferment Account Number: (If Applicable)",{"$nulls":4},"POSTPONED"]
[]
["(Provision of the deferment number infurs authorisation for it to be declared on the customer entry)"]
["Pos","Commodity",null,"Gross Weight","Value of Goods",null,"Curr","Description of  Goods"]
[1,72112900,null,{"v":12000,"d":"12,000.0 "},{"v":28926.41,"d":"28,926.41 "},null,"EUR","Steelband"]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
["Total gross weight:",null,{"$f":"SUM(D17:D25)","v":{"v":12000,"d":"12,000.0 "}},null,"Total packages:",null,132]
["Procedure Code (CPC): ",null,null,4000000]
["If not stated, Standard 'Home Use' will be applied (4000000)"]
["CPC Specific Information (If Applicable): "]
["Supervising HMRC Address (If Applicable): "]
[]
["Licence Details: YES / NO, If YES supply details:",{"$nulls":4},"NO"]
[]
["If NO please authorise us to use the LIC99 override on the entry: "]
["Other Instructions:"]
[]
[]
[]
["PLEASE E-MAIL THIS SHEET AND COMMERCIAL INVOICE THROUGH TO"]
["EUROPEAN@ATANAK.COM"]
[]
["Name:",{"$nulls":4},"Date:"]
["Signature:"]
["Unless previously agreed to the contrary, Atanak Forwarding will declare the consignment under direct representation"]