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UNA:+.? '
The UNA segment contains the default service string characters.
UNB+UNOC:3+4012345000009:14:4012345000018+4000004000002:14:4000004000099+101013:1043+4711+REF:AA++++EANCOM+1'
The EANCOM file 4711 dated 13.10.2016, 10 h 43 is sent by the issuer identified with GLN 4012345000009 to the receiver identified with GLN 4000004000002.
UNH+ME000001+DESADV:D:01B:UN:EAN007'
The reference number of the DESADV message is ME000001..
BGM+351+87441+9'
The document number is 87441.
DTM+137:20160823:102'
The document date is the 23th of August 2016.
DTM+11:20160823:102'
The despatch date is the 23th of August 2016.
The despatch date is the 23th of August 2016, 8 o'clock.
RFF+ON:4711'
The message references to buyers order number 4711.
RFF+VN:4712'
The message references to suppliers order number 4712.
RFF+DQ:3546'
The message references to delivery note number 3546.
NAD+BY+4398765000004::9+X:X:X:X:X+Käufer/Rechnungsempfänger-Name 1:Käufer-Name 2:Käufer-Name 3:Käufer-Name 4:Käufer-Name 5+Käufer/Rechnungsempfänger-Straße/Postfach1:Käufer-Straße/Postfach2:Käufer-Straße/Postfach3:Käufer-Straße/Postfach4+Käufer-Ort+Käufer-Region/Bundesland+Käuferr-Postleitzahl+Käufer-Land'
The order is generated by a buyer with the Global Location Number (GLN) 4398765000004.
CTA+PD+NEUROLOGIE:Herr Schmidt'
Purchasing contact person is Mr. Schmidt
NAD+IV+4012345000009::9+X:X:X:X:X+Herr Max Mustermann+Musterstrasse 15+Musterhausen++55555+DE'
The invoicee is identified by Global Location Number (GLN) 4012345000009.
NAD+DP+4399899175941::9++Tante:Emma:Laden+Maarweg 104+Köln++50825+DE'
The receiver is identified by Global Location Number (GLN) 4399899175941. An address in clear text is only allowed in exceptional cases.
The delivery party is identified by GLN 4399899175941.
The delivery party is Tante Emma Laden, Maarweg 104, 50825 Köln.
CTA+CN+NEUROLOGIE:HERR MEIER'
Contact person is HERR MEIER.
CTA+OC+Auftragswesen:Herr Schmidt'
Contact person is Mr Schmidt.
NAD+SU+4389876511113::9+X:X:X:X:X+Lieferanten-Name 1:Lieferanten-Name 2:Lieferanten-Name 3:Lieferanten-Name 4:Lieferanten-Name 5+Lieferanten-Straße/Postfach1:Lieferanten-Straße/Postfach2:Lieferanten-Straße/Postfach3:Lieferanten-Straße/Postfach4+Lieferanten-Ort+NRW+50825+DE'
The supplier is identified by GLN 4389876511113.
CPS+1'
Sequence number one.
PAC+10+:52+201::9'
10 Pallets ISO 1 - 1/1 EURO Pallet
MEA+PD+AAD+KGM:10'
The gross weight is 10 kg.
MEA+PD+AAW+MTQ:15'
The gross volume is 1 cubic metre.
CPS+2+1'
Sequence number two.
PAC+1+:52:27+201::9'
This consignment line contains 1 EURO pallet.
MEA+PD+LAY+PCE:3'
The sandwich pallet has 3 layers.
MEA+PD+AAB+KGM:5'
The gross weight is 5 kg.
MEA+PD+AAW+LTR:1'
The gross volume is 1 cubic metre.
MEA+PD+HT+MMT:1050'
The total height is 1050 mm
HAN+CRU::9'
Packaging is crushable
PCI+33E'
Package identification
GIN+BJ+340123450000000014'
The SSCC is 340123450000000014
CPS+3+2'
Sequence number three.
PAC+1+:52:27+201::9'
This consignment line contains 1 EURO pallet.
MEA+PD+LAY+PCE:3'
The sandwich pallet has 3 layers.
MEA+PD+AAB+KGM:5'
The gross weight is 5 kg.
MEA+PD+AAW+LTR:1'
The gross volume is 1 cubic metre.
MEA+PD+HT+MMT:1050'
The total height is 1050 mm
MEA+PD+AAD+KGM:10'
The gross weight is 10 kg.
PCI+33E'
Package identification
GIN+BJ+340123450000000014'
The SSCC is 340123450000000014
LIN+1++4000004000033:SRV'
The ordered item with the item number 1 is identified by GTIN 4000004000035.
PIA+1+1500549:PZN::246'
The additional article identification is PZN "1500549".
PIA+1+ABC5343:SA'
The additional article identification is suppliers article number "ABC5343".
PIA+1+4000862141664:AC'
The additional article identification is HIBC "4000862141664".
PIA+1+ABC5343:IN'
The additional article identification is buyers article number "ABC5343".
PIA+1+BA2013-123:NB'
The additional article identification is Batch number "BA2013-123".
QTY+12:20'
The ordered quantity amounts to 20 pieces of the article no. described in the LIN segment. (GTIN).
DTM+36:20161026:102'
This example shows the expiry date on 26th of October 2016.
MOA+203:66'
The line item amount is 66 EURO.
RFF+SNR:4711:1'
The message references to buyers order number 4711, line 1.
LIN+2'
Line number = 2
PIA+5+1500549:PZN::246'
The PZN is used for primary identification.
QTY+12:20'
The ordered quantity amounts to 20 pieces of the article no. described in the LIN segment. (GTIN).
LIN+3'
Line number = 3
PIA+5+ABC1234:SA'
The suppliers article number is used for primary identification.
QTY+12:20'
The ordered quantity amounts to 20 pieces of the article no. described in the LIN segment. (GTIN).
LIN+4'
Line number = 4
PIA+5+DEFG789:IN'
The buyers article number is used for primary identification.
QTY+12:20'
The ordered quantity amounts to 20 pieces of the article no. described in the LIN segment. (GTIN).
LIN+5'
Line number = 5
PIA+5+1500549:PZN::246'
The PZN is used for primary identification.
PIA+1+ABC1234:SA'
The suppliers article number is used for primary identification.
PIA+1+ABC5343:IN'
The example shows the use of buyers article number as additional article identification.
PIA+1+4000862141664:AC'
The additional article identification is HIBC "4000862141664".
QTY+12:20'
The ordered quantity amounts to 20 pieces of the article no. described in the LIN segment. (GTIN).
LIN+1++4000004000033:SRV'
The ordered item with the item number 1 is identified by GTIN 4000004000035.
PIA+1+1500549:PZN::246'
The additional article identification is PZN "1500549".
PIA+1+ABC1234:SA'
The additional article identification is suppliers article number "ABC5343".
PIA+1+4000862141664:AC'
The additional article identification is HIBC "4000862141664".
PIA+1+ABC5343:IN'
The example shows the use of buyers article number as additional article identification.
QTY+12:20'
The ordered quantity amounts to 20 pieces of the article no. described in the LIN segment. (GTIN).
MOA+203:66'
The line item amount is 66 EURO.
QVR+-4:21+BP'
The quantity difference is 4 units.
UNT+70+ME000001'
The message contains 70 segments.
UNZ+1+4711'
The transmission file contains 1 message.