UNH+ME000001+QUOTES:D:01B:UN:EAN004' |
Message header |
BGM+310+QT8709+9' |
Quotation number QT8709 |
DTM+137:20020101:102' |
Date of message 1st of January 2002 |
RFF+CT:439776' |
Quotation relates to contract number 439776 |
DTM+171:20011121:102' |
Contract date 21st November 2001 |
RFF+PL:NOV2001' |
Quotation relates to price list number NOV2001 |
CUX+2:EUR:12' |
Quotation currency is Euros (EUR) |
PAT+1++5:3:D:30' |
Basic payment terms are 30 days after date of invoice |
NAD+BY+5412345000013::9' |
Buyer is identified using GLN 5412345000010 |
RFF+VA:65541120' |
Vat number of the buyer is 65541120 |
NAD+SU+4012345000009::9' |
Supplier is identified using GLN 4012345000000 |
RFF+VA:83564151' |
Vat number of the supplier is 83564151 |
CTA+OC+:N SCHULTE' |
Contact person in supplier is N. Schulte |
LIN+1++4012345111118:SRV' |
Quotation product identified by GTIN 4012345111118 |
PIA+1+AB7456:SA' |
Suppliers article number AB7456 provided as additional identification |
QTY+53:50' |
Minimum order quantity is 50 units |
ALI+HK' |
Country of origin is Hong Kong |
PRI+AAB:14.58::DPR' |
A discount calculation gross price of 14.58 EUR is quoted |
TAX+7+VAT+++:::21+S' |
Product is subject to Vat at a rate of 21% |
UNS+S' |
Message detail/summary separation |
CNT+2:1' |
Control number of LIN segments in the message |
UNT+22+ME000001' |
Total number of segments in the message equals 22 |