En

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.

Requested positioning date the 28th of October 2018.

The earliest delivery date/time is the 23th of October 2018 at 8.00 a.m.

The latest delivery date/time is the 29th of October 2018 at 3.00 p.m.

Pick-up/ collection date of consignment  is the 26th of October 2018.

According to agreement delivery is to take place on the 26th of October 2018.

The example request the cancellation if not delivered until the 23th of October 2018 at 8.00 a.m.

The order contains only promotional items.

Possibility to transmit free text for delivery note.

Possibility to transmit free text for delivery note.

The order is based on order reference no. 4711.

The message references to suppliers order number 4712.

The order is based on promotion deal no. 4711.

This order is based on blanket order 5698.

The message references to consumers order number is 4711.

The order is based on the collective order number 15687.

The supplier/manufacturer is identified by Global Location Number (GLN) 4012345000009.

German statements on business letters: HRB-471111

The additional party identification (supplier) is 12345.

The order is generated by a buyer with the Global Location Number (GLN) 4398765000004.

German statements on business letters: HRB-471111

The internal customer number in suppliers system is 22369.

The additional party identification (customer) is 22369.

Buyers contact person is Claus Früh.

E-mail of Mr. Früh is kölsch@früh.de

The ordering party is identified by GLN 4089876511111.

The invoicee is identified by Global Location Number (GLN) 4012345000009.

The internal identification number of the invoicee in the suppliers system is 12569.

The internal identification number of the invoicee is 12569.

The receiver is identified by Global Location Number (GLN) 4399899175941. An address in clear text is only allowed in exceptional cases.

The internal identification for the receiver is 45698.

The internal customer number in the supplier system for the receiver is 313131.

The collection place is identified by Global Location Number (GLN) 4089876511111.

The additional identification is 0816.

Contact person is Mr. Schmidt

The distribution center is identified by Global Location Number (GLN) 4012345000009.

The ultimate customer is identified by Global Location Number (GLN) 4399899175941. An address in clear text is only allowed in exceptional cases.

The ultimate consignee is identified by Global Location Number (GLN) 4399899175941. An address in clear text is only allowed in exceptional cases.

The internal identification for the ultimate consignee is 45698.

Contact person is Claus Früh.

E-mail of Mr. Früh is kölsch@früh.de

The manufacturer is identified by Global Location Number (GLN) 439989917594

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

Collect ex works

The ordered item with the item number 3 is identified by GTIN 4000004000035.

Only if LIN does not provide a GTIN: Item identification in PIA

The suppliers article number is 1230815, the buyers article number is 563985, GTIN 4000004000035 is a promotional variant, the type of waste is 91201.

Brick Code for wine

Attribute type Colour of wine, Attribute value rosé

Article long description: Rudi Rüssel

Number of layers per charge carrier is "5"

Number of units per layer is "5"

Number of parcels per pallet is "20"

The ordered quantity amounts to 20 pieces of the article no. described in the LIN segment. (GTIN).

Minimum remaining time / shelf-life of quantity is 200 days.

This example requires the delivery on 28th of October 2018.

This example requires the delivery at the earliest time on 23th of October 2018 at 8.00 a.m.

This example requires the delivery at the latest time on 29th of October 2018 at 3.00 p.m.

According to time schedule the delivery is to take place on 26th of October 2018

Possibility to transmit free text

Net list purchase price: 10 EURO

Gross list purchase price: 10 EURO

The recommended retail price per piece is 19.98 EURO incl. tax.

The message references to consumers order number 4711.

The order line is based on promotion deal no. 4711.

The order line is based on contract no. 4711.

The order line is based on line item reference 4711.

The order line is for department 4711.

The order line contains of 9 boxes marked with GTIN-13.

The article is packed on clothes hanger type 4023330990014 according SKRS recommendation.

The order line shall contain an article surveillance.

Article surveillance information

The order line shall contain price labels.

Information on the price label

Condition for information: Allowance

5 percent

Separation between detail and summary section

Control sum 2: Number of line items in the message = 3

The total gross weight is 500 Kg

The calculated transport pallet footprints per order are 5.

The calculated transport pallet footprints per collective order are 10.

Number of segments in the message.

The transmission file contains 1 message.