EANCOM® 2002 S3 Edition 2016 Part II
IFCSUM Forwarding and consolidation summary message
5. Segments Layout
 
Previous Segment Segment number: 50 Legend Next Segment
SG25 - C 9999 -
CNI-DTM-CNT-TSR-MOA-FTX-SG31-SG32-SG33-SG38-SG43-SG50-SG70
A segment group to give information about all consignments included in a voyage/flight or consolidation.
SG43 - C 99 -
NAD-LOC-MOA-SG44-SG45-SG47
A group of segments to identify a party, related references, locations contacts, required documents, and charges to be paid by the party.
MOA - C 9 -
Monetary amount
  Function:
  To specify a monetary amount.
 
EDIFACT
EAN *
Description
C516
MONETARY AMOUNT
M
M    
5025
Monetary amount type code qualifier
M an..3
M  
22 = Cash on delivery amount
50 = Disbursements
5004
Monetary amount
C n..35
R    
6345
Currency identification code
C an..3
O    
6343
Currency type code qualifier
C an..3
N    
4405
Status description code
C an..3
N    
Segment Notes:
This segment is used to indicate monetary amounts for the party receiving the goods.

Example:
MOA+22:15000:EUR'
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