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物品拒收记录单Rejection note物品拒收记录单REJECTION NOTE编号Number:日期Date:收件方To:发件方From下列物品到货后,经过检验证明不合要求:The following has been inspected on receipt and has proved to be unsatisfactory:订单编号Order number参考数字Reference物品Item数量Quantity结欠Fault我们要求采取如下补助措施:We require the following action to be taken:填表人:Issued by 签名:Signature: