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The UNA segment contains the default service string characters.
The EANCOM file 4711 dated 13.10.2018, 10 h 43 is sent by the issuer identified with GLN 4012345000009 to the receiver identified with GLN 4000004000002.
The reference number of the ORDERS message is ME0001.
The document number is 128576.
Date of the order confirmation is the 20th of October 2018.
Requested delivery date is the 28th of October 2018.
The order contains only promotional items.
Installation order conditions
Possibility to transmit free text
The order is based on promotion deal no. 4711.
The supplier/manufacturer is identified by Global Location Number (GLN) 4012345000009.
The order is generated by a buyer with the Global Location Number (GLN) 4398765000004.
Buyers contact person is Claus Früh.
The invoicee is identified by Global Location Number (GLN) 4012345000009.
The receiver is identified by Global Location Number (GLN) 4399899175941. An address in clear text is only allowed in exceptional cases.
Contact person is Claus Früh.
E-mail of Mr. Früh is kölsch@früh.de
The ultimate customer is identified by Global Location Number (GLN) 4399899175941. An address in clear text is only allowed in exceptional cases.
Buyers contact person is Claus Früh.
E-mail of Mr. Früh is kölsch@früh.de
The ultimate consignee is identified by Global Location Number (GLN) 4399899175941. An address in clear text is only allowed in exceptional cases.
The invoicee is identified by Global Location Number (GLN) 4012345000009.
The freight forwarder is identified by GLN 4154321000005.
Order Currency is EURO
Fixdate for payment
Value date is the 28th of October 2018.
Value: 30 days after invoice date
Payment terms:
Terms discount due date is the 12th of April 2018.
2.5% early payment allowance are offered
Early payment allowance is 2.52 EURO
Collect ex works
The ordered item with the item number 3 is identified by GTIN 4000004000035.
The suppliers article number is 1230815, the buyers article number is 563985, GTIN 4000004000035 is a promotional variant, the type of waste is 91201.
Article long description: Rudi Rüssel
The weight of the article is 63.7 kg net.
The height of the article is 112 mm
The ordered quantity amounts to 20 pieces of the article no. described in the LIN segment. (GTIN).
The sample quantity amounts to 5 pieces of the article no. described in the LIN segment. (GTIN).
The ordered quantity amounts to 2 pieces of the article no. described in the LIN segment. (GTIN).
Installation order conditions
Net list purchase price: 10 EURO
Gross list purchase price: 10 EURO
The labeling price per piece is 19.98 EURO incl. tax.
The order line contains of 9 boxes marked with GTIN-13.
Separation between detail and summary section
The total amount of the order is 121.99 EURO.
Number of segments in the message.
The transmission file contains 1 message.