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| A group of segments identifying the mode and means of transport, location and relevant dates and times for transportation, relating to the whole invoice. |
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Function: |
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To specify a reference. |
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EAN |
* |
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M |
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M |
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| AAB |
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Proforma invoice number |
| AAJ |
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Delivery order number |
| AAK |
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Despatch advice number |
| AFO |
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Beneficiary's reference |
| ALL |
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Message batch number |
| AIZ |
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Consolidated invoice number |
| AMT |
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Goods and Services Tax identification number |
| APQ |
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Commercial account summary reference number |
| CD |
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Credit note number |
| CR |
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Customer reference number |
| DL |
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Debit note number |
| DQ |
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Delivery note number |
| IV |
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Invoice number |
| ON |
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Order number (buyer) |
| PL |
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Price list number |
| RF |
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Export reference number |
| VN |
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Order number (supplier) |
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R |
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N |
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Reference version identifier |
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N |
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N |
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