EANCOM® 2002 S4 Edition 2016 Part II
DESADV Despatch advice message
5. Segments Layout
 
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SG10 - C 9999 -
CPS-FTX-SG11-SG17
A group of segments providing details of all package levels and of the individual despatched items contained in the consignment. This segment group provides the capability to give the hierarchical packing relationships. The group defines a logical top-down order structure. 
SG17 - C 9999 -
LIN-PIA-IMD-MEA-QTY-ALI-DLM-DTM-FTX-MOA-SG18-SG20-SG22-SG25
A group of segments providing details of the individual despatched items.
MOA - C 5 -
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 *
General explanations
9 = Amount due/amount payable
38 = Invoice item amount
22 = Cash on delivery amount
203 = Line item amount
98 = Original amount
64 = Freight charge
81 = Loading and handling cost
140 = Total service charge
388 = Total amount including Value Added Tax (VAT)
528 = Calculation basis excluding all taxes
542 = Unloading and handling cost
5004
Monetary amount
C n..35
R    
6345
Currency identification code
C an..3
R *
General explanations
ISO 4217 three alpha
6343
Currency type code qualifier
C an..3
N    
4405
Status description code
C an..3
N    
Segment Notes:
This segment can be used to specify monetary amounts related to the line item, acting as indicative price, pre-advice to the recipient, or required by the consignee to prepare customs clearance procedures.

Example:
MOA+38:37:USD'
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