{
  "created_at": "2026-09-22T04:48:29.534835+00:00",
  "valid_doc_types": [
    "commercial_lca",
    "exp_form",
    "industrial_lca",
    "final_invoice",
    "imp_form",
    "ocean_bl",
    "air_waybill",
    "other_unknown",
    "bill_of_entry"
  ],
  "doc_type_schemas": {
    "commercial_lca": {
      "template": "commercial_lca.xml.j2",
      "json_schema": "commercial_lca",
      "description": "Letter of Credit Authorization form for commercial (trading) imports",
      "fields": [
        "lca_number",
        "lca_date",
        "bb_reg_no",
        "importer_name",
        "irc_number",
        "bin_number",
        "tin_number",
        "importer_address",
        "supplier_name",
        "country_of_origin",
        "hs_code",
        "item_description",
        "tariff_rate",
        "currency",
        "total_amount",
        "payment_mode",
        "branch_code"
      ],
      "list_fields": {},
      "max_tokens": 512
    },
    "industrial_lca": {
      "template": "industrial_lca.xml.j2",
      "json_schema": "industrial_lca",
      "description": "Letter of Credit Authorization form for industrial/manufacturing imports (capital machinery, factory use)",
      "fields": [
        "lca_number",
        "lca_date",
        "bb_reg_no",
        "importer_name",
        "irc_number",
        "factory_address",
        "bond_license_no",
        "supplier_name",
        "country_of_origin",
        "hs_code",
        "item_description",
        "is_capital_machinery",
        "sro_code",
        "currency",
        "total_amount",
        "payment_mode",
        "branch_code"
      ],
      "list_fields": {},
      "max_tokens": 512
    },
    "bill_of_entry": {
      "template": "bill_of_entry.xml.j2",
      "json_schema": "bill_of_entry",
      "description": "Customs Bill of Entry -- import customs clearance / assessment record",
      "fields": [
        "sub_category",
        "customs_station",
        "c_number",
        "declaration_date",
        "assessment_date",
        "lc_number",
        "lca_number",
        "bl_number",
        "bin_number",
        "importer_name",
        "total_value_bdt",
        "duty_paid_bdt",
        "gross_weight",
        "clearance_status"
      ],
      "list_fields": {},
      "max_tokens": 512
    },
    "exp_form": {
      "template": "exp_form.xml.j2",
      "json_schema": "exp_form",
      "description": "EXP Form -- export monitoring declaration filed by an exporter",
      "fields": [
        "sub_category",
        "exp_number",
        "erc_number",
        "exporter_name",
        "buyer_name",
        "destination_country",
        "destination_port",
        "currency",
        "fob_value",
        "payment_terms",
        "lc_contract_ref"
      ],
      "list_fields": {},
      "max_tokens": 400
    },
    "final_invoice": {
      "template": "final_invoice.xml.j2",
      "json_schema": "final_invoice",
      "description": "Final Commercial Invoice for a trade shipment, with line items",
      "fields": [
        "invoice_number",
        "invoice_date",
        "lc_number",
        "exporter_name",
        "exporter_address",
        "export_country",
        "importer_name",
        "importer_address",
        "bin_number",
        "incoterm",
        "port_of_loading",
        "port_of_discharge",
        "hs_code",
        "currency",
        "subtotal",
        "freight_charges",
        "insurance_charges",
        "total_amount",
        "branch_code"
      ],
      "list_fields": {
        "items": [
          "hs_code",
          "description",
          "quantity",
          "uom",
          "unit_price",
          "total_price"
        ]
      },
      "max_tokens": 1024
    },
    "imp_form": {
      "template": "imp_form.xml.j2",
      "json_schema": "imp_form",
      "description": "IMP Form -- import payment / remittance settlement record",
      "fields": [
        "sub_category",
        "imp_serial",
        "settlement_date",
        "lc_number",
        "c_number",
        "currency",
        "fc_amount",
        "exchange_rate",
        "bdt_amount",
        "nostro_account_ref",
        "swift_code"
      ],
      "list_fields": {},
      "max_tokens": 400
    },
    "air_waybill": {
      "template": "air_waybill.xml.j2",
      "json_schema": "air_waybill",
      "description": "Air Waybill -- air freight transport document",
      "fields": [
        "awb_number",
        "issue_date",
        "airline_name",
        "flight_number",
        "flight_date",
        "shipper_name",
        "consignee_name",
        "airport_departure",
        "airport_destination",
        "gross_weight",
        "chargeable_weight",
        "goods_description"
      ],
      "list_fields": {},
      "max_tokens": 450
    },
    "ocean_bl": {
      "template": "ocean_bl.xml.j2",
      "json_schema": "ocean_bl",
      "description": "Ocean Bill of Lading -- sea freight transport document",
      "fields": [
        "bl_number",
        "issue_date",
        "shipped_on_board_date",
        "carrier_name",
        "vessel_name",
        "voyage_number",
        "shipper_name",
        "consignee_name",
        "notify_party",
        "port_of_loading",
        "port_of_discharge",
        "package_count",
        "gross_weight",
        "net_weight",
        "freight_status"
      ],
      "list_fields": {
        "containers": [
          "number",
          "seal",
          "size"
        ]
      },
      "max_tokens": 768
    }
  },
  "json_schemas": {
    "commercial_lca": {
      "BangladeshBankDeclaration": {
        "Header": {
          "MessageIdentifier": "",
          "ReportingBankCode": "UCBL",
          "BranchRoutingNumber": "",
          "SubmissionTimestamp": "",
          "TargetSystem": "OIMS"
        },
        "LCADocument": {
          "DocumentCategory": "LCA_FORM",
          "DocumentSubCategory": "COMMERCIAL_LCA",
          "LCANumber": "",
          "LCADate": "",
          "BBRegistrationNumber": "",
          "ImporterDetails": {
            "ImporterName": "",
            "IRCNumber": "",
            "BINNumber": "",
            "TINNumber": "",
            "CommercialBusinessAddress": "",
            "SectorType": "COMMERCIAL_TRADING"
          },
          "SupplierDetails": {
            "SupplierName": "",
            "CountryOfOrigin": ""
          },
          "CommoditySpecification": {
            "HSCode": "",
            "ItemDescription": "",
            "StandardImportTariffRate": "STANDARD"
          },
          "FinancialTerms": {
            "AuthorizedCurrency": "USD",
            "TotalAuthorizedAmount": "",
            "PaymentMode": "LETTER_OF_CREDIT"
          }
        }
      }
    },
    "industrial_lca": {
      "BangladeshBankDeclaration": {
        "Header": {
          "MessageIdentifier": "",
          "ReportingBankCode": "UCBL",
          "BranchRoutingNumber": "",
          "SubmissionTimestamp": "",
          "TargetSystem": "OIMS"
        },
        "LCADocument": {
          "DocumentCategory": "LCA_FORM",
          "DocumentSubCategory": "INDUSTRIAL_LCA",
          "LCANumber": "",
          "LCADate": "",
          "BBRegistrationNumber": "",
          "ImporterDetails": {
            "ImporterName": "",
            "IRCNumber": "",
            "FactoryLocation": "",
            "BondedWarehouseLicenseNo": "",
            "SectorType": "INDUSTRIAL_MANUFACTURING"
          },
          "SupplierDetails": {
            "SupplierName": "",
            "CountryOfOrigin": ""
          },
          "CommoditySpecification": {
            "HSCode": "",
            "ItemDescription": "",
            "IsCapitalMachinery": "false",
            "DutyExemptionSRO": ""
          },
          "FinancialTerms": {
            "AuthorizedCurrency": "USD",
            "TotalAuthorizedAmount": "",
            "PaymentMode": "LETTER_OF_CREDIT"
          }
        }
      }
    },
    "bill_of_entry": {
      "BangladeshBankDeclaration": {
        "Header": {
          "MessageIdentifier": "",
          "ReportingBankCode": "UCBL",
          "SubmissionTimestamp": "",
          "TargetSystem": "OIMS_CUSTOMS_BILL_OF_ENTRY_MATCH"
        },
        "CustomsBillOfEntryDocument": {
          "DocumentCategory": "BILL_OF_ENTRY",
          "DocumentSubCategory": "HOME_CONSUMPTION",
          "CustomsStationCode": "101",
          "CustomsDeclarationNumber": "",
          "DeclarationDate": "",
          "AssessmentDate": "",
          "MatchedTradeReferences": {
            "MatchedLCNumber": "",
            "MatchedLCANumber": "",
            "MatchedBLNumber": ""
          },
          "ImporterData": {
            "ImporterBIN": "",
            "ImporterName": ""
          },
          "AssessmentTotals": {
            "TotalInvoiceValueBDT": "",
            "TotalDutyTaxPaidBDT": "",
            "GrossWeightKg": "",
            "CustomsClearanceStatus": "OUT_OF_CHARGE"
          }
        }
      }
    },
    "exp_form": {
      "BangladeshBankDeclaration": {
        "Header": {
          "MessageIdentifier": "",
          "ReportingBankCode": "UCBL",
          "SubmissionTimestamp": "",
          "TargetSystem": "OEMS_ONLINE_EXPORT_MONITORING"
        },
        "EXPFormDocument": {
          "DocumentCategory": "EXP_FORM",
          "DocumentSubCategory": "REGULAR_DIRECT_EXPORT",
          "EXPFormNumber": "",
          "ExporterERCNumber": "",
          "ExporterName": "",
          "BuyerDetails": {
            "BuyerName": "",
            "CountryOfDestination": "",
            "PortOfDestination": ""
          },
          "ExportFinancials": {
            "InvoicedCurrency": "USD",
            "TotalFOBValue": "",
            "PaymentTerms": "IRREVOCABLE_LETTER_OF_CREDIT",
            "ContractOrLCReference": ""
          }
        }
      }
    },
    "final_invoice": {
      "BangladeshBankDeclaration": {
        "Header": {
          "MessageIdentifier": "",
          "ReportingBankCode": "UCBL",
          "BranchRoutingNumber": "",
          "SubmissionTimestamp": "",
          "TargetSystem": "OIMS_COMMERCIAL_INVOICE_TAB",
          "CircularReference": "FEOD_CIRCULAR_01_2025"
        },
        "CommercialInvoiceDocument": {
          "DocumentCategory": "COMMERCIAL_INVOICE",
          "DocumentSubCategory": "FINAL_COMMERCIAL_INVOICE",
          "InvoiceNumber": "",
          "InvoiceDate": "",
          "RelatedLCNumber": "",
          "ExporterDetails": {
            "ExporterName": "",
            "ExporterAddress": "",
            "CountryOfExport": ""
          },
          "ImporterDetails": {
            "ImporterName": "",
            "ImporterAddress": "",
            "BINNumber": ""
          },
          "TermsOfTrade": {
            "IncotermCode": "CIF",
            "PortOfLoading": "",
            "PortOfDischarge": ""
          },
          "LineItemsList": {
            "ItemRow": [
              {
                "ItemNumber": "",
                "HSCode": "",
                "Description": "",
                "Quantity": "",
                "UnitOfMeasure": "PCS",
                "UnitPrice": "",
                "ItemTotalAmount": ""
              }
            ]
          },
          "InvoiceTotals": {
            "Currency": "USD",
            "SubTotalAmount": "",
            "FreightCharges": "0.00",
            "InsuranceCharges": "0.00",
            "GrandTotalAmount": ""
          }
        }
      }
    },
    "imp_form": {
      "BangladeshBankDeclaration": {
        "Header": {
          "MessageIdentifier": "",
          "ReportingBankCode": "UCBL",
          "SubmissionTimestamp": "",
          "TargetSystem": "OIMS_IMP_SETTLEMENT"
        },
        "IMPFormDocument": {
          "DocumentCategory": "IMP_FORM",
          "DocumentSubCategory": "SIGHT_SETTLEMENT",
          "IMPFormSerialNumber": "",
          "SettlementDate": "",
          "RelatedLCNumber": "",
          "RelatedBillOfEntryCNumber": "",
          "RemittanceFinancials": {
            "ForeignCurrency": "USD",
            "RemittedFCAmount": "",
            "ExchangeRateApplied": "",
            "EquivalentBDTAmount": "",
            "NostroAccountDebited": "",
            "BeneficiaryBankSWIFT": ""
          }
        }
      }
    },
    "air_waybill": {
      "BangladeshBankDeclaration": {
        "Header": {
          "MessageIdentifier": "",
          "ReportingBankCode": "UCBL",
          "SubmissionTimestamp": "",
          "TargetSystem": "OIMS_ASYCUDA_INTEGRATION"
        },
        "TransportDocument": {
          "DocumentCategory": "BILL_OF_LADING",
          "DocumentSubCategory": "AIR_WAYBILL",
          "AirWaybillNumber": "",
          "IssueDate": "",
          "AirCarrierDetails": {
            "AirlineName": "",
            "FlightNumber": "",
            "FlightDate": ""
          },
          "Parties": {
            "ShipperName": "",
            "ConsigneeName": ""
          },
          "AirRouting": {
            "AirportOfDeparture": "",
            "AirportOfDestination": ""
          },
          "CargoSpecification": {
            "GrossWeightKg": "",
            "ChargeableWeightKg": "",
            "CommodityNature": ""
          }
        }
      }
    },
    "ocean_bl": {
      "BangladeshBankDeclaration": {
        "Header": {
          "MessageIdentifier": "",
          "ReportingBankCode": "UCBL",
          "SubmissionTimestamp": "",
          "TargetSystem": "OIMS_ASYCUDA_INTEGRATION"
        },
        "TransportDocument": {
          "DocumentCategory": "BILL_OF_LADING",
          "DocumentSubCategory": "OCEAN_BILL_OF_LADING",
          "BillOfLadingNumber": "",
          "IssueDate": "",
          "ShippedOnBoardDate": "",
          "CarrierDetails": {
            "ShippingLineName": "",
            "VesselName": "",
            "VoyageNumber": ""
          },
          "Parties": {
            "ShipperName": "",
            "ConsigneeName": "",
            "NotifyParty": ""
          },
          "Routing": {
            "PortOfLoading": "",
            "PortOfDischarge": ""
          },
          "CargoSpecification": {
            "ContainerList": {
              "ContainerEntry": [
                {
                  "ContainerNumber": "",
                  "SealNumber": "",
                  "ContainerSize": "20FT"
                }
              ]
            },
            "PackageCount": "",
            "GrossWeightKg": "",
            "NetWeightKg": "",
            "FreightPaymentStatus": "FREIGHT_PREPAID"
          }
        }
      }
    }
  },
  "templates": {
    "commercial_lca": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<BangladeshBankDeclaration xmlns=\"http://www.bb.org.bd/trade/v2/lca\">\n    <Header>\n        <MessageIdentifier>{{ message_id }}</MessageIdentifier>\n        <ReportingBankCode>{{ bank_code | default('UCBL') }}</ReportingBankCode>\n        <BranchRoutingNumber>{{ branch_code }}</BranchRoutingNumber>\n        <SubmissionTimestamp>{{ timestamp }}</SubmissionTimestamp>\n        <TargetSystem>OIMS</TargetSystem>\n    </Header>\n    <LCADocument>\n        <DocumentCategory>LCA_FORM</DocumentCategory>\n        <DocumentSubCategory>COMMERCIAL_LCA</DocumentSubCategory>\n        <LCANumber>{{ lca_number }}</LCANumber>\n        <LCADate>{{ lca_date }}</LCADate>\n        <BBRegistrationNumber>{{ bb_reg_no }}</BBRegistrationNumber>\n\n        <ImporterDetails>\n            <ImporterName>{{ importer_name }}</ImporterName>\n            <IRCNumber>{{ irc_number }}</IRCNumber>\n            <BINNumber>{{ bin_number }}</BINNumber>\n            <TINNumber>{{ tin_number }}</TINNumber>\n            <CommercialBusinessAddress>{{ importer_address }}</CommercialBusinessAddress>\n            <SectorType>COMMERCIAL_TRADING</SectorType>\n        </ImporterDetails>\n\n        <SupplierDetails>\n            <SupplierName>{{ supplier_name }}</SupplierName>\n            <CountryOfOrigin>{{ country_of_origin }}</CountryOfOrigin>\n        </SupplierDetails>\n\n        <CommoditySpecification>\n            <HSCode>{{ hs_code }}</HSCode>\n            <ItemDescription>{{ item_description }}</ItemDescription>\n            <StandardImportTariffRate>{{ tariff_rate | default('STANDARD') }}</StandardImportTariffRate>\n        </CommoditySpecification>\n\n        <FinancialTerms>\n            <AuthorizedCurrency>{{ currency | default('USD') }}</AuthorizedCurrency>\n            <TotalAuthorizedAmount>{{ total_amount }}</TotalAuthorizedAmount>\n            <PaymentMode>{{ payment_mode | default('LETTER_OF_CREDIT') }}</PaymentMode>\n        </FinancialTerms>\n    </LCADocument>\n</BangladeshBankDeclaration>\n",
    "industrial_lca": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<BangladeshBankDeclaration xmlns=\"http://www.bb.org.bd/trade/v2/lca\">\n    <Header>\n        <MessageIdentifier>{{ message_id }}</MessageIdentifier>\n        <ReportingBankCode>{{ bank_code | default('UCBL') }}</ReportingBankCode>\n        <BranchRoutingNumber>{{ branch_code }}</BranchRoutingNumber>\n        <SubmissionTimestamp>{{ timestamp }}</SubmissionTimestamp>\n        <TargetSystem>OIMS</TargetSystem>\n    </Header>\n    <LCADocument>\n        <DocumentCategory>LCA_FORM</DocumentCategory>\n        <DocumentSubCategory>INDUSTRIAL_LCA</DocumentSubCategory>\n        <LCANumber>{{ lca_number }}</LCANumber>\n        <LCADate>{{ lca_date }}</LCADate>\n        <BBRegistrationNumber>{{ bb_reg_no }}</BBRegistrationNumber>\n\n        <ImporterDetails>\n            <ImporterName>{{ importer_name }}</ImporterName>\n            <IRCNumber>{{ irc_number }}</IRCNumber>\n            <FactoryLocation>{{ factory_address }}</FactoryLocation>\n            <BondedWarehouseLicenseNo>{{ bond_license_no }}</BondedWarehouseLicenseNo>\n            <SectorType>INDUSTRIAL_MANUFACTURING</SectorType>\n        </ImporterDetails>\n\n        <SupplierDetails>\n            <SupplierName>{{ supplier_name }}</SupplierName>\n            <CountryOfOrigin>{{ country_of_origin }}</CountryOfOrigin>\n        </SupplierDetails>\n\n        <CommoditySpecification>\n            <HSCode>{{ hs_code }}</HSCode>\n            <ItemDescription>{{ item_description }}</ItemDescription>\n            <IsCapitalMachinery>{{ is_capital_machinery | default('false') }}</IsCapitalMachinery>\n            <DutyExemptionSRO>{{ sro_code | default('') }}</DutyExemptionSRO>\n        </CommoditySpecification>\n\n        <FinancialTerms>\n            <AuthorizedCurrency>{{ currency | default('USD') }}</AuthorizedCurrency>\n            <TotalAuthorizedAmount>{{ total_amount }}</TotalAuthorizedAmount>\n            <PaymentMode>{{ payment_mode | default('LETTER_OF_CREDIT') }}</PaymentMode>\n        </FinancialTerms>\n    </LCADocument>\n</BangladeshBankDeclaration>\n",
    "bill_of_entry": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<BangladeshBankDeclaration xmlns=\"http://www.bb.org.bd/trade/v2/customs\">\n    <Header>\n        <MessageIdentifier>{{ message_id }}</MessageIdentifier>\n        <ReportingBankCode>{{ bank_code | default('UCBL') }}</ReportingBankCode>\n        <SubmissionTimestamp>{{ timestamp }}</SubmissionTimestamp>\n        <TargetSystem>OIMS_CUSTOMS_BILL_OF_ENTRY_MATCH</TargetSystem>\n    </Header>\n    <CustomsBillOfEntryDocument>\n        <DocumentCategory>BILL_OF_ENTRY</DocumentCategory>\n        <DocumentSubCategory>{{ sub_category | default('HOME_CONSUMPTION') }}</DocumentSubCategory>\n        <CustomsStationCode>{{ customs_station | default('101') }}</CustomsStationCode>\n        <CustomsDeclarationNumber>{{ c_number }}</CustomsDeclarationNumber>\n        <DeclarationDate>{{ declaration_date }}</DeclarationDate>\n        <AssessmentDate>{{ assessment_date | default(declaration_date) }}</AssessmentDate>\n\n        <MatchedTradeReferences>\n            <MatchedLCNumber>{{ lc_number }}</MatchedLCNumber>\n            <MatchedLCANumber>{{ lca_number }}</MatchedLCANumber>\n            <MatchedBLNumber>{{ bl_number }}</MatchedBLNumber>\n        </MatchedTradeReferences>\n\n        <ImporterData>\n            <ImporterBIN>{{ bin_number }}</ImporterBIN>\n            <ImporterName>{{ importer_name }}</ImporterName>\n        </ImporterData>\n\n        <AssessmentTotals>\n            <TotalInvoiceValueBDT>{{ total_value_bdt }}</TotalInvoiceValueBDT>\n            <TotalDutyTaxPaidBDT>{{ duty_paid_bdt }}</TotalDutyTaxPaidBDT>\n            <GrossWeightKg>{{ gross_weight }}</GrossWeightKg>\n            <CustomsClearanceStatus>{{ clearance_status | default('OUT_OF_CHARGE') }}</CustomsClearanceStatus>\n        </AssessmentTotals>\n    </CustomsBillOfEntryDocument>\n</BangladeshBankDeclaration>\n",
    "exp_form": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<BangladeshBankDeclaration xmlns=\"http://www.bb.org.bd/trade/v2/exp\">\n    <Header>\n        <MessageIdentifier>{{ message_id }}</MessageIdentifier>\n        <ReportingBankCode>{{ bank_code | default('UCBL') }}</ReportingBankCode>\n        <SubmissionTimestamp>{{ timestamp }}</SubmissionTimestamp>\n        <TargetSystem>OEMS_ONLINE_EXPORT_MONITORING</TargetSystem>\n    </Header>\n    <EXPFormDocument>\n        <DocumentCategory>EXP_FORM</DocumentCategory>\n        <DocumentSubCategory>{{ sub_category | default('REGULAR_DIRECT_EXPORT') }}</DocumentSubCategory>\n        <EXPFormNumber>{{ exp_number }}</EXPFormNumber>\n        <ExporterERCNumber>{{ erc_number }}</ExporterERCNumber>\n        <ExporterName>{{ exporter_name }}</ExporterName>\n\n        <BuyerDetails>\n            <BuyerName>{{ buyer_name }}</BuyerName>\n            <CountryOfDestination>{{ destination_country }}</CountryOfDestination>\n            <PortOfDestination>{{ destination_port }}</PortOfDestination>\n        </BuyerDetails>\n\n        <ExportFinancials>\n            <InvoicedCurrency>{{ currency | default('USD') }}</InvoicedCurrency>\n            <TotalFOBValue>{{ fob_value }}</TotalFOBValue>\n            <PaymentTerms>{{ payment_terms | default('IRREVOCABLE_LETTER_OF_CREDIT') }}</PaymentTerms>\n            <ContractOrLCReference>{{ lc_contract_ref }}</ContractOrLCReference>\n        </ExportFinancials>\n    </EXPFormDocument>\n</BangladeshBankDeclaration>\n",
    "final_invoice": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<BangladeshBankDeclaration xmlns=\"http://www.bb.org.bd/trade/v2/invoice\">\n    <Header>\n        <MessageIdentifier>{{ message_id }}</MessageIdentifier>\n        <ReportingBankCode>{{ bank_code | default('UCBL') }}</ReportingBankCode>\n        <BranchRoutingNumber>{{ branch_code }}</BranchRoutingNumber>\n        <SubmissionTimestamp>{{ timestamp }}</SubmissionTimestamp>\n        <TargetSystem>OIMS_COMMERCIAL_INVOICE_TAB</TargetSystem>\n        <CircularReference>FEOD_CIRCULAR_01_2025</CircularReference>\n    </Header>\n    <CommercialInvoiceDocument>\n        <DocumentCategory>COMMERCIAL_INVOICE</DocumentCategory>\n        <DocumentSubCategory>FINAL_COMMERCIAL_INVOICE</DocumentSubCategory>\n        <InvoiceNumber>{{ invoice_number }}</InvoiceNumber>\n        <InvoiceDate>{{ invoice_date }}</InvoiceDate>\n        <RelatedLCNumber>{{ lc_number | default('') }}</RelatedLCNumber>\n\n        <ExporterDetails>\n            <ExporterName>{{ exporter_name }}</ExporterName>\n            <ExporterAddress>{{ exporter_address }}</ExporterAddress>\n            <CountryOfExport>{{ export_country }}</CountryOfExport>\n        </ExporterDetails>\n\n        <ImporterDetails>\n            <ImporterName>{{ importer_name }}</ImporterName>\n            <ImporterAddress>{{ importer_address }}</ImporterAddress>\n            <BINNumber>{{ bin_number | default('') }}</BINNumber>\n        </ImporterDetails>\n\n        <TermsOfTrade>\n            <IncotermCode>{{ incoterm | default('CIF') }}</IncotermCode>\n            <PortOfLoading>{{ port_of_loading }}</PortOfLoading>\n            <PortOfDischarge>{{ port_of_discharge }}</PortOfDischarge>\n        </TermsOfTrade>\n\n        <LineItemsList>\n            {% for item in items %}\n            <ItemRow>\n                <ItemNumber>{{ loop.index }}</ItemNumber>\n                <HSCode>{{ item.hs_code | default(hs_code) }}</HSCode>\n                <Description>{{ item.description }}</Description>\n                <Quantity>{{ item.quantity }}</Quantity>\n                <UnitOfMeasure>{{ item.uom | default('PCS') }}</UnitOfMeasure>\n                <UnitPrice>{{ item.unit_price }}</UnitPrice>\n                <ItemTotalAmount>{{ item.total_price }}</ItemTotalAmount>\n            </ItemRow>\n            {% endfor %}\n        </LineItemsList>\n\n        <InvoiceTotals>\n            <Currency>{{ currency | default('USD') }}</Currency>\n            <SubTotalAmount>{{ subtotal | default(total_amount) }}</SubTotalAmount>\n            <FreightCharges>{{ freight_charges | default('0.00') }}</FreightCharges>\n            <InsuranceCharges>{{ insurance_charges | default('0.00') }}</InsuranceCharges>\n            <GrandTotalAmount>{{ total_amount }}</GrandTotalAmount>\n        </InvoiceTotals>\n    </CommercialInvoiceDocument>\n</BangladeshBankDeclaration>\n",
    "imp_form": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<BangladeshBankDeclaration xmlns=\"http://www.bb.org.bd/trade/v2/imp\">\n    <Header>\n        <MessageIdentifier>{{ message_id }}</MessageIdentifier>\n        <ReportingBankCode>{{ bank_code | default('UCBL') }}</ReportingBankCode>\n        <SubmissionTimestamp>{{ timestamp }}</SubmissionTimestamp>\n        <TargetSystem>OIMS_IMP_SETTLEMENT</TargetSystem>\n    </Header>\n    <IMPFormDocument>\n        <DocumentCategory>IMP_FORM</DocumentCategory>\n        <DocumentSubCategory>{{ sub_category | default('SIGHT_SETTLEMENT') }}</DocumentSubCategory>\n        <IMPFormSerialNumber>{{ imp_serial }}</IMPFormSerialNumber>\n        <SettlementDate>{{ settlement_date }}</SettlementDate>\n        <RelatedLCNumber>{{ lc_number }}</RelatedLCNumber>\n        <RelatedBillOfEntryCNumber>{{ c_number }}</RelatedBillOfEntryCNumber>\n\n        <RemittanceFinancials>\n            <ForeignCurrency>{{ currency | default('USD') }}</ForeignCurrency>\n            <RemittedFCAmount>{{ fc_amount }}</RemittedFCAmount>\n            <ExchangeRateApplied>{{ exchange_rate }}</ExchangeRateApplied>\n            <EquivalentBDTAmount>{{ bdt_amount }}</EquivalentBDTAmount>\n            <NostroAccountDebited>{{ nostro_account_ref }}</NostroAccountDebited>\n            <BeneficiaryBankSWIFT>{{ swift_code }}</BeneficiaryBankSWIFT>\n        </RemittanceFinancials>\n    </IMPFormDocument>\n</BangladeshBankDeclaration>\n",
    "air_waybill": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<BangladeshBankDeclaration xmlns=\"http://www.bb.org.bd/trade/v2/transport\">\n    <Header>\n        <MessageIdentifier>{{ message_id }}</MessageIdentifier>\n        <ReportingBankCode>{{ bank_code | default('UCBL') }}</ReportingBankCode>\n        <SubmissionTimestamp>{{ timestamp }}</SubmissionTimestamp>\n        <TargetSystem>OIMS_ASYCUDA_INTEGRATION</TargetSystem>\n    </Header>\n    <TransportDocument>\n        <DocumentCategory>BILL_OF_LADING</DocumentCategory>\n        <DocumentSubCategory>AIR_WAYBILL</DocumentSubCategory>\n        <AirWaybillNumber>{{ awb_number }}</AirWaybillNumber>\n        <IssueDate>{{ issue_date }}</IssueDate>\n\n        <AirCarrierDetails>\n            <AirlineName>{{ airline_name }}</AirlineName>\n            <FlightNumber>{{ flight_number }}</FlightNumber>\n            <FlightDate>{{ flight_date | default(issue_date) }}</FlightDate>\n        </AirCarrierDetails>\n\n        <Parties>\n            <ShipperName>{{ shipper_name }}</ShipperName>\n            <ConsigneeName>{{ consignee_name }}</ConsigneeName>\n        </Parties>\n\n        <AirRouting>\n            <AirportOfDeparture>{{ airport_departure }}</AirportOfDeparture>\n            <AirportOfDestination>{{ airport_destination }}</AirportOfDestination>\n        </AirRouting>\n\n        <CargoSpecification>\n            <GrossWeightKg>{{ gross_weight }}</GrossWeightKg>\n            <ChargeableWeightKg>{{ chargeable_weight | default(gross_weight) }}</ChargeableWeightKg>\n            <CommodityNature>{{ goods_description }}</CommodityNature>\n        </CargoSpecification>\n    </TransportDocument>\n</BangladeshBankDeclaration>\n",
    "ocean_bl": "<?xml version=\"1.0\" encoding=\"UTF-8\"?>\n<BangladeshBankDeclaration xmlns=\"http://www.bb.org.bd/trade/v2/transport\">\n    <Header>\n        <MessageIdentifier>{{ message_id }}</MessageIdentifier>\n        <ReportingBankCode>{{ bank_code | default('UCBL') }}</ReportingBankCode>\n        <SubmissionTimestamp>{{ timestamp }}</SubmissionTimestamp>\n        <TargetSystem>OIMS_ASYCUDA_INTEGRATION</TargetSystem>\n    </Header>\n    <TransportDocument>\n        <DocumentCategory>BILL_OF_LADING</DocumentCategory>\n        <DocumentSubCategory>OCEAN_BILL_OF_LADING</DocumentSubCategory>\n        <BillOfLadingNumber>{{ bl_number }}</BillOfLadingNumber>\n        <IssueDate>{{ issue_date }}</IssueDate>\n        <ShippedOnBoardDate>{{ shipped_on_board_date | default(issue_date) }}</ShippedOnBoardDate>\n\n        <CarrierDetails>\n            <ShippingLineName>{{ carrier_name }}</ShippingLineName>\n            <VesselName>{{ vessel_name }}</VesselName>\n            <VoyageNumber>{{ voyage_number }}</VoyageNumber>\n        </CarrierDetails>\n\n        <Parties>\n            <ShipperName>{{ shipper_name }}</ShipperName>\n            <ConsigneeName>{{ consignee_name }}</ConsigneeName>\n            <NotifyParty>{{ notify_party }}</NotifyParty>\n        </Parties>\n\n        <Routing>\n            <PortOfLoading>{{ port_of_loading }}</PortOfLoading>\n            <PortOfDischarge>{{ port_of_discharge }}</PortOfDischarge>\n        </Routing>\n\n        <CargoSpecification>\n            <ContainerList>\n                {% for c in containers %}\n                <ContainerEntry>\n                    <ContainerNumber>{{ c.number | default(c) }}</ContainerNumber>\n                    <SealNumber>{{ c.seal | default('') }}</SealNumber>\n                    <ContainerSize>{{ c.size | default('20FT') }}</ContainerSize>\n                </ContainerEntry>\n                {% endfor %}\n            </ContainerList>\n            <PackageCount>{{ package_count }}</PackageCount>\n            <GrossWeightKg>{{ gross_weight }}</GrossWeightKg>\n            <NetWeightKg>{{ net_weight | default(gross_weight) }}</NetWeightKg>\n            <FreightPaymentStatus>{{ freight_status | default('FREIGHT_PREPAID') }}</FreightPaymentStatus>\n        </CargoSpecification>\n    </TransportDocument>\n</BangladeshBankDeclaration>\n"
  },
  "prompts": {
    "classification_prompt": "You are reading a Bangladeshi trade-finance document. Text may be in English, Bangla, or both.\n\n        Classify this document as exactly one of these official types:\n- commercial_lca: Letter of Credit Authorization form for commercial (trading) imports\n- industrial_lca: Letter of Credit Authorization form for industrial/manufacturing imports (capital machinery, factory use)\n- bill_of_entry: Customs Bill of Entry -- import customs clearance / assessment record\n- exp_form: EXP Form -- export monitoring declaration filed by an exporter\n- final_invoice: Final Commercial Invoice for a trade shipment, with line items\n- imp_form: IMP Form -- import payment / remittance settlement record\n- air_waybill: Air Waybill -- air freight transport document\n- ocean_bl: Ocean Bill of Lading -- sea freight transport document\n        - other_unknown: Any other document type (e.g. audit claim, insurance certificate, survey report, unreadable scan).\n\n        Reply with ONLY the document type key (e.g. `commercial_lca` or `other_unknown`). Nothing else.",
    "extraction_prompts": {
      "commercial_lca": "You are reading a Bangladeshi trade-finance document of type **commercial_lca**.\n        Text may be in English, Bangla, or both.\n\n        Fill in the JSON schema below with the exact values you find in the document.\n        - Keep fields you cannot find as empty strings.\n        - Do NOT change the JSON structure or key names — only fill in values.\n        - For array fields (e.g. ItemRow, ContainerEntry), add one object per row found.\n\n        Field name guidance (different documents use different wording for the same concept):\n\n\n        JSON schema to fill in:\n        {\n  \"BangladeshBankDeclaration\": {\n    \"Header\": {\n      \"MessageIdentifier\": \"\",\n      \"ReportingBankCode\": \"UCBL\",\n      \"BranchRoutingNumber\": \"\",\n      \"SubmissionTimestamp\": \"\",\n      \"TargetSystem\": \"OIMS\"\n    },\n    \"LCADocument\": {\n      \"DocumentCategory\": \"LCA_FORM\",\n      \"DocumentSubCategory\": \"COMMERCIAL_LCA\",\n      \"LCANumber\": \"\",\n      \"LCADate\": \"\",\n      \"BBRegistrationNumber\": \"\",\n      \"ImporterDetails\": {\n        \"ImporterName\": \"\",\n        \"IRCNumber\": \"\",\n        \"BINNumber\": \"\",\n        \"TINNumber\": \"\",\n        \"CommercialBusinessAddress\": \"\",\n        \"SectorType\": \"COMMERCIAL_TRADING\"\n      },\n      \"SupplierDetails\": {\n        \"SupplierName\": \"\",\n        \"CountryOfOrigin\": \"\"\n      },\n      \"CommoditySpecification\": {\n        \"HSCode\": \"\",\n        \"ItemDescription\": \"\",\n        \"StandardImportTariffRate\": \"STANDARD\"\n      },\n      \"FinancialTerms\": {\n        \"AuthorizedCurrency\": \"USD\",\n        \"TotalAuthorizedAmount\": \"\",\n        \"PaymentMode\": \"LETTER_OF_CREDIT\"\n      }\n    }\n  }\n}\n\n        Respond with ONLY the filled-in JSON object. No commentary, no markdown fences, no extra keys.",
      "industrial_lca": "You are reading a Bangladeshi trade-finance document of type **industrial_lca**.\n        Text may be in English, Bangla, or both.\n\n        Fill in the JSON schema below with the exact values you find in the document.\n        - Keep fields you cannot find as empty strings.\n        - Do NOT change the JSON structure or key names — only fill in values.\n        - For array fields (e.g. ItemRow, ContainerEntry), add one object per row found.\n\n        Field name guidance (different documents use different wording for the same concept):\n\n\n        JSON schema to fill in:\n        {\n  \"BangladeshBankDeclaration\": {\n    \"Header\": {\n      \"MessageIdentifier\": \"\",\n      \"ReportingBankCode\": \"UCBL\",\n      \"BranchRoutingNumber\": \"\",\n      \"SubmissionTimestamp\": \"\",\n      \"TargetSystem\": \"OIMS\"\n    },\n    \"LCADocument\": {\n      \"DocumentCategory\": \"LCA_FORM\",\n      \"DocumentSubCategory\": \"INDUSTRIAL_LCA\",\n      \"LCANumber\": \"\",\n      \"LCADate\": \"\",\n      \"BBRegistrationNumber\": \"\",\n      \"ImporterDetails\": {\n        \"ImporterName\": \"\",\n        \"IRCNumber\": \"\",\n        \"FactoryLocation\": \"\",\n        \"BondedWarehouseLicenseNo\": \"\",\n        \"SectorType\": \"INDUSTRIAL_MANUFACTURING\"\n      },\n      \"SupplierDetails\": {\n        \"SupplierName\": \"\",\n        \"CountryOfOrigin\": \"\"\n      },\n      \"CommoditySpecification\": {\n        \"HSCode\": \"\",\n        \"ItemDescription\": \"\",\n        \"IsCapitalMachinery\": \"false\",\n        \"DutyExemptionSRO\": \"\"\n      },\n      \"FinancialTerms\": {\n        \"AuthorizedCurrency\": \"USD\",\n        \"TotalAuthorizedAmount\": \"\",\n        \"PaymentMode\": \"LETTER_OF_CREDIT\"\n      }\n    }\n  }\n}\n\n        Respond with ONLY the filled-in JSON object. No commentary, no markdown fences, no extra keys.",
      "bill_of_entry": "You are reading a Bangladeshi trade-finance document of type **bill_of_entry**.\n        Text may be in English, Bangla, or both.\n\n        Fill in the JSON schema below with the exact values you find in the document.\n        - Keep fields you cannot find as empty strings.\n        - Do NOT change the JSON structure or key names — only fill in values.\n        - For array fields (e.g. ItemRow, ContainerEntry), add one object per row found.\n\n        Field name guidance (different documents use different wording for the same concept):\n\n\n        JSON schema to fill in:\n        {\n  \"BangladeshBankDeclaration\": {\n    \"Header\": {\n      \"MessageIdentifier\": \"\",\n      \"ReportingBankCode\": \"UCBL\",\n      \"SubmissionTimestamp\": \"\",\n      \"TargetSystem\": \"OIMS_CUSTOMS_BILL_OF_ENTRY_MATCH\"\n    },\n    \"CustomsBillOfEntryDocument\": {\n      \"DocumentCategory\": \"BILL_OF_ENTRY\",\n      \"DocumentSubCategory\": \"HOME_CONSUMPTION\",\n      \"CustomsStationCode\": \"101\",\n      \"CustomsDeclarationNumber\": \"\",\n      \"DeclarationDate\": \"\",\n      \"AssessmentDate\": \"\",\n      \"MatchedTradeReferences\": {\n        \"MatchedLCNumber\": \"\",\n        \"MatchedLCANumber\": \"\",\n        \"MatchedBLNumber\": \"\"\n      },\n      \"ImporterData\": {\n        \"ImporterBIN\": \"\",\n        \"ImporterName\": \"\"\n      },\n      \"AssessmentTotals\": {\n        \"TotalInvoiceValueBDT\": \"\",\n        \"TotalDutyTaxPaidBDT\": \"\",\n        \"GrossWeightKg\": \"\",\n        \"CustomsClearanceStatus\": \"OUT_OF_CHARGE\"\n      }\n    }\n  }\n}\n\n        Respond with ONLY the filled-in JSON object. No commentary, no markdown fences, no extra keys.",
      "exp_form": "You are reading a Bangladeshi trade-finance document of type **exp_form**.\n        Text may be in English, Bangla, or both.\n\n        Fill in the JSON schema below with the exact values you find in the document.\n        - Keep fields you cannot find as empty strings.\n        - Do NOT change the JSON structure or key names — only fill in values.\n        - For array fields (e.g. ItemRow, ContainerEntry), add one object per row found.\n\n        Field name guidance (different documents use different wording for the same concept):\n\n\n        JSON schema to fill in:\n        {\n  \"BangladeshBankDeclaration\": {\n    \"Header\": {\n      \"MessageIdentifier\": \"\",\n      \"ReportingBankCode\": \"UCBL\",\n      \"SubmissionTimestamp\": \"\",\n      \"TargetSystem\": \"OEMS_ONLINE_EXPORT_MONITORING\"\n    },\n    \"EXPFormDocument\": {\n      \"DocumentCategory\": \"EXP_FORM\",\n      \"DocumentSubCategory\": \"REGULAR_DIRECT_EXPORT\",\n      \"EXPFormNumber\": \"\",\n      \"ExporterERCNumber\": \"\",\n      \"ExporterName\": \"\",\n      \"BuyerDetails\": {\n        \"BuyerName\": \"\",\n        \"CountryOfDestination\": \"\",\n        \"PortOfDestination\": \"\"\n      },\n      \"ExportFinancials\": {\n        \"InvoicedCurrency\": \"USD\",\n        \"TotalFOBValue\": \"\",\n        \"PaymentTerms\": \"IRREVOCABLE_LETTER_OF_CREDIT\",\n        \"ContractOrLCReference\": \"\"\n      }\n    }\n  }\n}\n\n        Respond with ONLY the filled-in JSON object. No commentary, no markdown fences, no extra keys.",
      "final_invoice": "You are reading a Bangladeshi trade-finance document of type **final_invoice**.\n        Text may be in English, Bangla, or both.\n\n        Fill in the JSON schema below with the exact values you find in the document.\n        - Keep fields you cannot find as empty strings.\n        - Do NOT change the JSON structure or key names — only fill in values.\n        - For array fields (e.g. ItemRow, ContainerEntry), add one object per row found.\n\n        Field name guidance (different documents use different wording for the same concept):\n\n\n        JSON schema to fill in:\n        {\n  \"BangladeshBankDeclaration\": {\n    \"Header\": {\n      \"MessageIdentifier\": \"\",\n      \"ReportingBankCode\": \"UCBL\",\n      \"BranchRoutingNumber\": \"\",\n      \"SubmissionTimestamp\": \"\",\n      \"TargetSystem\": \"OIMS_COMMERCIAL_INVOICE_TAB\",\n      \"CircularReference\": \"FEOD_CIRCULAR_01_2025\"\n    },\n    \"CommercialInvoiceDocument\": {\n      \"DocumentCategory\": \"COMMERCIAL_INVOICE\",\n      \"DocumentSubCategory\": \"FINAL_COMMERCIAL_INVOICE\",\n      \"InvoiceNumber\": \"\",\n      \"InvoiceDate\": \"\",\n      \"RelatedLCNumber\": \"\",\n      \"ExporterDetails\": {\n        \"ExporterName\": \"\",\n        \"ExporterAddress\": \"\",\n        \"CountryOfExport\": \"\"\n      },\n      \"ImporterDetails\": {\n        \"ImporterName\": \"\",\n        \"ImporterAddress\": \"\",\n        \"BINNumber\": \"\"\n      },\n      \"TermsOfTrade\": {\n        \"IncotermCode\": \"CIF\",\n        \"PortOfLoading\": \"\",\n        \"PortOfDischarge\": \"\"\n      },\n      \"LineItemsList\": {\n        \"ItemRow\": [\n          {\n            \"ItemNumber\": \"\",\n            \"HSCode\": \"\",\n            \"Description\": \"\",\n            \"Quantity\": \"\",\n            \"UnitOfMeasure\": \"PCS\",\n            \"UnitPrice\": \"\",\n            \"ItemTotalAmount\": \"\"\n          }\n        ]\n      },\n      \"InvoiceTotals\": {\n        \"Currency\": \"USD\",\n        \"SubTotalAmount\": \"\",\n        \"FreightCharges\": \"0.00\",\n        \"InsuranceCharges\": \"0.00\",\n        \"GrandTotalAmount\": \"\"\n      }\n    }\n  }\n}\n\n        Respond with ONLY the filled-in JSON object. No commentary, no markdown fences, no extra keys.",
      "imp_form": "You are reading a Bangladeshi trade-finance document of type **imp_form**.\n        Text may be in English, Bangla, or both.\n\n        Fill in the JSON schema below with the exact values you find in the document.\n        - Keep fields you cannot find as empty strings.\n        - Do NOT change the JSON structure or key names — only fill in values.\n        - For array fields (e.g. ItemRow, ContainerEntry), add one object per row found.\n\n        Field name guidance (different documents use different wording for the same concept):\n\n\n        JSON schema to fill in:\n        {\n  \"BangladeshBankDeclaration\": {\n    \"Header\": {\n      \"MessageIdentifier\": \"\",\n      \"ReportingBankCode\": \"UCBL\",\n      \"SubmissionTimestamp\": \"\",\n      \"TargetSystem\": \"OIMS_IMP_SETTLEMENT\"\n    },\n    \"IMPFormDocument\": {\n      \"DocumentCategory\": \"IMP_FORM\",\n      \"DocumentSubCategory\": \"SIGHT_SETTLEMENT\",\n      \"IMPFormSerialNumber\": \"\",\n      \"SettlementDate\": \"\",\n      \"RelatedLCNumber\": \"\",\n      \"RelatedBillOfEntryCNumber\": \"\",\n      \"RemittanceFinancials\": {\n        \"ForeignCurrency\": \"USD\",\n        \"RemittedFCAmount\": \"\",\n        \"ExchangeRateApplied\": \"\",\n        \"EquivalentBDTAmount\": \"\",\n        \"NostroAccountDebited\": \"\",\n        \"BeneficiaryBankSWIFT\": \"\"\n      }\n    }\n  }\n}\n\n        Respond with ONLY the filled-in JSON object. No commentary, no markdown fences, no extra keys.",
      "air_waybill": "You are reading a Bangladeshi trade-finance document of type **air_waybill**.\n        Text may be in English, Bangla, or both.\n\n        Fill in the JSON schema below with the exact values you find in the document.\n        - Keep fields you cannot find as empty strings.\n        - Do NOT change the JSON structure or key names — only fill in values.\n        - For array fields (e.g. ItemRow, ContainerEntry), add one object per row found.\n\n        Field name guidance (different documents use different wording for the same concept):\n\n\n        JSON schema to fill in:\n        {\n  \"BangladeshBankDeclaration\": {\n    \"Header\": {\n      \"MessageIdentifier\": \"\",\n      \"ReportingBankCode\": \"UCBL\",\n      \"SubmissionTimestamp\": \"\",\n      \"TargetSystem\": \"OIMS_ASYCUDA_INTEGRATION\"\n    },\n    \"TransportDocument\": {\n      \"DocumentCategory\": \"BILL_OF_LADING\",\n      \"DocumentSubCategory\": \"AIR_WAYBILL\",\n      \"AirWaybillNumber\": \"\",\n      \"IssueDate\": \"\",\n      \"AirCarrierDetails\": {\n        \"AirlineName\": \"\",\n        \"FlightNumber\": \"\",\n        \"FlightDate\": \"\"\n      },\n      \"Parties\": {\n        \"ShipperName\": \"\",\n        \"ConsigneeName\": \"\"\n      },\n      \"AirRouting\": {\n        \"AirportOfDeparture\": \"\",\n        \"AirportOfDestination\": \"\"\n      },\n      \"CargoSpecification\": {\n        \"GrossWeightKg\": \"\",\n        \"ChargeableWeightKg\": \"\",\n        \"CommodityNature\": \"\"\n      }\n    }\n  }\n}\n\n        Respond with ONLY the filled-in JSON object. No commentary, no markdown fences, no extra keys.",
      "ocean_bl": "You are reading a Bangladeshi trade-finance document of type **ocean_bl**.\n        Text may be in English, Bangla, or both.\n\n        Fill in the JSON schema below with the exact values you find in the document.\n        - Keep fields you cannot find as empty strings.\n        - Do NOT change the JSON structure or key names — only fill in values.\n        - For array fields (e.g. ItemRow, ContainerEntry), add one object per row found.\n\n        Field name guidance (different documents use different wording for the same concept):\n\n\n        JSON schema to fill in:\n        {\n  \"BangladeshBankDeclaration\": {\n    \"Header\": {\n      \"MessageIdentifier\": \"\",\n      \"ReportingBankCode\": \"UCBL\",\n      \"SubmissionTimestamp\": \"\",\n      \"TargetSystem\": \"OIMS_ASYCUDA_INTEGRATION\"\n    },\n    \"TransportDocument\": {\n      \"DocumentCategory\": \"BILL_OF_LADING\",\n      \"DocumentSubCategory\": \"OCEAN_BILL_OF_LADING\",\n      \"BillOfLadingNumber\": \"\",\n      \"IssueDate\": \"\",\n      \"ShippedOnBoardDate\": \"\",\n      \"CarrierDetails\": {\n        \"ShippingLineName\": \"\",\n        \"VesselName\": \"\",\n        \"VoyageNumber\": \"\"\n      },\n      \"Parties\": {\n        \"ShipperName\": \"\",\n        \"ConsigneeName\": \"\",\n        \"NotifyParty\": \"\"\n      },\n      \"Routing\": {\n        \"PortOfLoading\": \"\",\n        \"PortOfDischarge\": \"\"\n      },\n      \"CargoSpecification\": {\n        \"ContainerList\": {\n          \"ContainerEntry\": [\n            {\n              \"ContainerNumber\": \"\",\n              \"SealNumber\": \"\",\n              \"ContainerSize\": \"20FT\"\n            }\n          ]\n        },\n        \"PackageCount\": \"\",\n        \"GrossWeightKg\": \"\",\n        \"NetWeightKg\": \"\",\n        \"FreightPaymentStatus\": \"FREIGHT_PREPAID\"\n      }\n    }\n  }\n}\n\n        Respond with ONLY the filled-in JSON object. No commentary, no markdown fences, no extra keys."
    }
  }
}