| the GLN of
the corporate office |
4012345500004 |
| the start
date of the GLN is |
March, 10, 2002 |
| the contact
name is |
MR SMITH |
| the contact's
telephone is |
00322256631 |
| the function
of the corporate office is |
corporate identity |
| the GLN of
the invoice recipient is |
5412345672908 |
| the account
number is |
994-3277885 |
| the function
of the invoice recipient is |
payer |
| the GLN of
the store is |
5410013111009 |
| the function
of the store is |
ordered by |
| the GLN of
the delivery party is |
3312345501003 |
| the function
of the delivery party is |
receiver of goods |
| the delivery
scheduling information |
each Tuesday morning |
| in the
supplier orders process |
the parties involved
in this process are responsible for ordering and paying |
| UNH+ME000001+PARTIN:D:01B:UN:EAN009’ |
Message header |
| BGM+10+PI4356+9' |
Party information number PI4356 |
| DTM+137:20020201:102' |
Message date 1st of February 2002 |
| FTX+GEN+1+001::91' |
Coded text information |
| NAD+FR+5412345000013::9' |
Message from party identified by
GLN 5412345000013 |
| NAD+MR+5412345000020::9' |
Message recipient identified by
GLN 5412345000020 |
| UNS+D' |
Message header/detail separator |
| NAD+CO+4012345500004::9++EAN+RUE
ROYALE 145+BRUXELLES++B-1000+BE' |
Corporate office idenitified by
GLN 4012345500004, and structured name and address |
| DTM+194:20020310:102' |
The start date of the GLN is
March 10, 2002 |
| IDE+X48' |
The function(s) of the party
identified in the NAD segment is Corporate identity. |
| CTA+SA+:MR SMITH' |
The contact name is MR SMITH |
| COM+ 00322256631:TE' |
The phone number is 00322256631. |
| NAD+ITO+5412345678908::9' |
Invoice recipient party
identified by GLN 5412345678908 |
| FII+PB+994-3277885:CORNER
SHOP+KREDBEBB:25:5’ |
Account number 994-3277885, held
by Corner Shop, with Kredietbank in Belgium |
| IDE+IV' |
The function of the party
identified in the NAD segment is invoicee |
| HYN+PA+1+4012345500004:GLN::9' |
The GLN 4012345500004 takes the
parent function of the party identified by the GLN 5412345678908 in the NAD segment. |
| NAD+SN+5410013111009::9' |
Store number identified by GLN
5410013111009 |
| IDE+OB' |
The function of the party
identified in the NAD segment is issuer of the orders |
| HYN+PA+1+4012345500004:GLN::9' |
The GLN 4012345500004 takes the
parent function of the party identified by the GLN 5410013111009 in the NAD segment. |
| NAD+DP+3312345501003::9' |
Delivery party identified by GLN
3312345501003 |
| IDE+ST' |
The function of the party
identified in the NAD segment is to be the place where goods are shipped to |
| HYN+PA+1+4012345500004:GLN::9' |
The GLN 4012345500004 takes the
parent function of the party identified by the GLN 3312345501003 in the NAD segment. |
| SCC+1++W:14:D' |
Deliveries are scheduled for am
on each Tuesday |
| PRC+8+++SUPPLIER ORDERS PROCESS' |
The process described is the
supplier order |
| LIN+1' |
Line number 1 |
| NAD+OB+4012345500004::9' |
GLN 4012345500004 has the role of
ordering party in the process. |
| DOC+315+CT125’ |
Contract number is CT125 |
| LIN+2’ |
Line number 2 |
| NAD+PR+5412345678908 : :9’ |
GLN 5412345678908 has the role of
paying party in the process. |
| DOC+315+C459’ |
Contract number is C459 |
| UNT+32+ME000001' |
Total number of segments in the
message equals 32 |
