User Guide for international trade with furniture articles EDIFACT ORDRSP

Transcription

1 User Guide for international trade with furniture articles EDIFACT ORDRSP EDIFACT-message: ORDRSP EDIFACT-version: D EDIFACT-release: 03A EDIFACT-status: VIM-status: v. 1.2 Version: FUR01 Date:

2 Table of content 1. CHANGE LOG GENERAL INTRODUCTION DEVELOPMENT/MAINTENANCE MESSAGE DESCRIPTION DEFINITION PRINCIPLES PARTIES PURCHASE ORDER RESPONSE TESTING REQUESTED DELIVERY OR SHIPMENT DATE ARTICLE IDENTIFICATION UNIT OF MEASURE (UOM) INCOTERMS REFERENCES EXAMPLE OF ORDRSP MESSAGE SEGMENT STRUCTURE DESCRIPTION OF SEGMENTS IN DETAIL Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 2

3 1. CHANGE LOG Date New version Segment group and segment Description V.0.9 Draft version sent to extended project team for feedback Updated according to feedback from extended project team. Also harmonized with ORDERS-message, dated RFF Page 27: Revision of Reference Code Qualifiers. NAD ALC QTY PRI RFF ALC Page 29: Code SF (Shipped From) added Page 43: Mutually defined ZBS (Bonus) added New VAB (Volume Discount) added Page 52: Mutually defined Z47 (Quantity in price UoM) added as secondary. To be used only after agreement between byer and supplier Page 57: Code AAA (Net price) added Page 58: Revision of Reference Code Qualifiers. Document Line Identifier changed from N to O Page 66: Mutually defined ZBS (Bonus) added New VAB (Volume Discount) added Examples All Required segments are now colored Branch Removed. Not used Diagram Segment Corrected according to detailed spcifications structure ALI Added segment ALI Additional information Chapter Minor adjustments to the text 2.2 FTX Added GEN Entire transaction set NAD Corrected error in C058, from Not used to Optional COM Added segment COM Communication UoM UoM. Bilateral s can be added, but must be sent to Virke for approval before they are used SG26/FTX Max. Occ. changed to 5. DE3453 harmonized with INVOIC Remarks added CCI CAV Added segment CCI to describe characterisitics Added segment CAV to describe characterisitics Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 3

4 2. GENERAL 2.1. Introduction This User Guide is a part of a series of EDI message handbooks established with the purpose of making electronical business easier by using standards for the content of each message. A common name for this series of Message Guides is EDI User Guides for national and international trade with furniture articles. This User Guide is named «Furniture EDI guide EDIFACT Order Response». Similar User Guides will, or has alredady been developed for ORDERS Purchase Order DESADV Despatch Advise INVOIC Invoice PRICAT Price and Sales Catalogue. The objective for making this series of User Guides is to promote standards of doing electronical business both in national and international business. The documentation will be made available to parties who want to implement EDI in their business with their trading partners. The Furniture EDI guide EDIFACT Order Response is based on a combination of the Nordic ebuilding-profile and a full EDIFACT ORDRSP-profile. Adjustments to the NeB-profile has been made as well as some additional segments not currently included in the NeB-profile. The User Guide will be used for national and international trading. However this version is developed based on input from national trading-partners only, which means that there might be additional segments, data elemets and s needed for trading with some international trading partners. For changes to this guide, see chapter Development/Maintenance This User Guide is developed based on information requirements experienced during the last 10 years in national and international business between chains and stores on one side and suppliers on the other. The documentation is produced by a project group nominated by the BIT VIM-project, consisting of people from GS1Norway, Virke (The Federation of Norwegian Commercial and Service Enterprices), Furniture suppliers and Furniture Chains and selected supplier and retailer chains within the Furniture sector. The new standard contains s and qualifiers which will have the same meaning across borders, in addition to some s defined locally by this project. These s have a prefix Z, which means mutually defined for this profile. Changes in this document will be recorded in the Change Log in chapter 1 of this document. Virke is the owner of the Guide, and will have the future responsibility of organizing any development and maintenance of the Guide.. 3. MESSAGE DESCRIPTION 3.1. Definition The purchase order response is a message to be sent from the Supplier to the Buyer of goods or articles as a response to an earlier received purchase order from the Buyer. The message specifies at line item level the ability the Supplier has to deliver the ordered quantities and when. The purchase order response messages shall be numbered by the Supplier with his sales order number which shall be used as the identification of the document. It is very important that the purchase order response contains a reference to the purchase order number both in the header and at line item level with item line number in the purchase order in addition. Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 4

5 3.2. Principles The message is a order response specifying involved parties and containing specification of articles with confirmed quantities, and confirmed delivery time. Other detailed information like identification of the involved parties, Buyer and Supplier, article identification and delivery and payment terms must be settled in agreements before the electronical trade may start. Every order will trigger minimum one order response. It is allowed to send more than one order response, but this, including business rules, must be agreed upon in the EDI-agreement between the trading partners. The overall status of the ability for the Supplier to fullfill the purchase order is communicated back to the Buyer at headerlevel of the order response message: Supplier has for some reason not been able to process the order - 12 Order not processed Supplier is not able to deliver any of the ordered articles for some reason - 27 whole order is rejected Supplier will deliver all articles specified in the purchase order - 29 whole order is accepted without amendments Order response contains amendments compared to the purchase order - 34 purchase order is accepted with amendments If a purchase order response message with amendments is not accepted by the Buyer, the Buyer must contact the Supplier in order to agree what to do. In addition each line item contains a delivery indication status for the line. If full delivery is not possible for a line item, it is possible to communicate the reason for this in free text. All line items in the purchase order shall be returned in the purchase order response message. In the purchase order response message each line item will have a reference to corresponding line item number in the purchase order. Delivery date will normally be received in the order and returned in the purchase order response at header level. In adition all delivery dates will be referenced at line item level. The purchase order response message has the possibility of back ordering. This must be settled in the EDI Agreement document valid for the trading partners. Back order quantity will be added on a separate line in the purchase order response, with quantity and delivery date. All relevant information sent in the purchase order shall be returned in the purchase order response All segments/data elements and s which is not required (R) in the purchase order response message must be specified, along with the rules, in the EDI Agreement between the Buyer and the Supplier.. Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 5

6 3.3. Parties Parties involved in a business transaction must be uniquely identified. The preferred identifier is GLN (Global Location Number). End-customer and delivery place will usually not have a GLN and will therefore have to be identified by name and address. Identification of involved parties must be exchanged between the trading parties before going live. The following trading partners are identified: Trading partners Segment and for trading partner: NAD+SU NAD+BY NAD+IV NAD+DP NAD+UD RFF+CR BGM + xxxx Information needed: GLN + name GLN + name GLN + name Name/address + GLN if available GLN + name Customer name Customer order number Business scenario Type of trading partner: Supplier Buyer Invoice recipient Delivery location Endcustomer Store-customer Scenario 1 Stock order from region Supplier Region Region Region From region Scenario 2 Stock order from store to region Region Store Store Store From Store Scenario 3 Stock order from store directly to supplier Supplier Store Store Store From Store Scenario 4 Customer order from store to supplier via region Supplier Region Region Region/Store/ Customer Store Customer name on LIN-item From region Scenario 5 Customer order from store directly to supplier Supplier Store Store Store/Customer Customer name on LIN-item From Store 3.4. Purchase order response testing It is most important that all EDI-messages has been properly tested before going into production. This guide supports 2 alternatives for testing: 1. Use of a test-gln in the UNB-segment, as the Recipient Identification The alternative of using a dedicated GLN for testing is a recommended way of testing. This means that the recipient of an EDI-message has dedicated one specific GLN to be used when the EDI-message is under test. By using a dedicated GLN for this, it is possible for the MTA (Message Transfer Agent), or the recipient to route the EDI-message directly to the recipients test-system 2. Use of test-indicator in the UNB-segment It is also possible to use the test-indicator to tell the recipient that this is a test-interchange. By specifying 1 in the test indicator element, the recipient is instructed to consider this interchange as a test. How testing should be done must be specified in the EDI-agreement between the Sender and Recipient 3.5. Requested delivery or shipment date It is not always possible to propose a delivery or shipment date. The Buyer can in his purchase order use the value 0 to indicate that he wants the shipment as soon as possible. The Supplier must in his Order Response convert the 0 to the nearest possible delivery or shipping date and return this to the Buyer Article identification A prerequisite of being able to have an efficient electronic trade between Buyer and Supplier is to have a unique identification of articles being ordered. The articles must be recognized by the Suppliers ERP-system, and will in turn be sent back to the Buyers ERP-system in the EDI Order Response message. This information must be exchanged in advance of electronic trading. The use of GTIN (Global Trade Item Number) for article identification is highly recommended, but is not mandatory in the standard. Suppliers article number can be used to identify the articles being ordered, as long as it is a unique number and has been communicated to the buyer in beforehand. A challenge today is that a number of articles has additional characteristics like shape, color etc. It is most important that this information is described and shared in a unique way so that it can be used in all relevant EDI-messages. The descriptions and routines involved in this is not a part of this User Guide. Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 6

7 3.7. Unit of Measure (UoM) When using GTIN as the identifier of ordered articles, the unit of measure will usually be PCE (pieces). This UoM may be omitted on the line item because it is a default value. Some products will be measured in other unit of measures, like kilos (KGM), metres (MTR), square metres (MTQ), cubic metres (MTK) etc. These UoMs are typical logistical UoMs. If the UoM is not PCE, the actual UoM must be used. Article catalogues containing Article identification and Unit of Measure (UoM) has to be exchanged between the trading parties prior to going live with electronic messaging.. Additional s can be added, but s not in the -list must be sent to Virke for approval before they are used in the EDI-message Incoterms The Incoterms is often adviced to be used in trade documents in order to be aware of delivery terms for this order. In general will the terms of delivery be a part of the agreement between the trading parties. More information at References This user guide is based on the following documents. [1] ISO 9735, versjon 2, [2] UN/EDIFACT Draft directory, D.03A Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 7

8 4. EXAMPLE OF ORDRSP MESSAGE Purchase order response from Supplier to Buyer Example This example is a typical order response where GTIN is used as the primary identification of the ordered articles. In addition suppliers article number is communicated for information purposes. EDIFACT segments/datalelements/s UNA:+,? ' Purchase Order Response Description UNB+UNOC: : : : ' =sender GLN =receiver GLN :1015=date and time of message 74001=Message reference UNH+1+ORDRSP:D:03A:UN:FUR01' BGM DTM+137: :203' DTM+2: :102' DTM+69: :102 ALI+++X1' RFF+ON:42770 NAD+SU ::9++Superleverandøren AS' RFF+VA:NO MVA' NAD+BY ::9++Superkjeden AS' CTA+IC+:Per Olsen' COM :TE' 1=Means this is the first message in this interchange 231=Purchase order response 3081=Purchase order response number 29=Code telling that the order is accepted without amendment 137=Means following date is document/order date and time =Supplier order date and time 203=format of the actual date/time 2=Requested delivery date/time =Requested delivery date 102=format of the actual date/time 69=Confirmed delivery date/time X1=No back order when partial delivery Buyers purchase order number =Suppliers GLN =VAT number for supplier =Buyers GLN IC= Contact person TE= Telephone Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 8

9 LIN :EN' PIA :SA' IMD+F++:::Super rammemadrass 90x220 cm' IMD+C++TU QTY+21:2' QTY+113:2' DTM+69: :102 FTX+LIN+++Optional text' FTX+ZCO+++Component as part of a KIT' FTX+ZCH+++Characteristic/property ident and value' CCI+11++CH:::0010:Fabric' CAV+:::0820:Tessa 61 Light Grey' PRI+AAB: :CA:CON RFF+ON:42770:1 TAX+7+VAT+++:::25+S' MOA+124: ' ALC+A+Kampanje++1+DI:::Mengderabatt' PCD+3:10' MOA+8:699,90' UNS+S' MOA+125:6299,10' MOA+131:699,90' MOA+176:1574,78' 1=Item line number 5= telling that line is not amended =Identification number EN=Identification number is GTIN 1=Additional identification 12345=Additional identification number SA=Suppliers article number F=Free form Ordered article is measured in traded units (TU) 21=Code telling that the quantity is ordered quantity 2=The ordered quantity 113= Code telling that the quantity is delivered quantity 2=The delivered quantity 69=Confirmed delivery date/time Free text at line level Component as part of a KIT Characteristic/property ident and value Characteristics / class id Characteristics value AAB=Calculation gross CA=Catalogue CON=Contract Price ON=Buyers order number 42770=Purchase order 1=line number 7=Tax VAT=Value added tax 25=The VAT tax % S= rate 124=Tax amount =The tax amount A=Allowance Kampanje=Reason for allowance 1=First step of calculation DI=Discount Mengderabatt=Description of the allowance 3=Allowance 10=Discount percentage 8=Total amount of allowance 699,90=Allowance S=Detail/summary section separation 125=Taxable amount 6299,10=amount 131=Total charges/allowances 699,90=amount 176=Total VAT 1574,78=amount Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 9

10 CNT+2:1' UNT+34+1' UNZ ' 2=Code meaning that the following number is the number of line items in message 1=The actual number of line items 34=Number of segments in this message 1=Reference to the actual message in this interchange 1=One message in this envelope 74001=Message reference (same as in UNB) Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 10

11 5. SEGMENT STRUCTURE Counter No Tag St Max Occ Level Content UNA R 1 0 Service string advice UNB R 1 0 Interchange header UNH R 1 0 Message header BGM R 1 0 Beginning of message DTM R 3 1 Message date/requested delivery or shipment date ALI O 5 1 Additional information FTX O 99 1 Free text 0090 SG1 R 20 1 RFF-DTM RFF R 1 1 Reference DTM O 1 2 Date/time/period 0150 SG3 R 8 1 NAD-LOC-SG4-SG NAD R 1 1 Name and address LOC D 1 2 Place/location identification 0190 SG4 D 2 2 RFF RFF R 1 2 Reference 0250 SG6 O 1 2 CTA-COM CTA R 1 2 Contact information COM O 2 3 Communication contact 0280 SG7 D 1 1 VAT or other tax rate for VAT Exempt TAX R 1 1 Duty/tax/fee details 0320 SG8 O 1 1 CUX CUX R 1 1 Currencies 0410 SG10 O 1 1 TDT TDT R 1 1 Transport information 0460 SG12 O 1 1 TOD-LOC TOD R 1 1 Terms of delivery or transport LOC O 1 2 Place/location identification 0490 SG13 O 1 1 PAC-SG PAC R 1 1 Package 0520 SG14 O 2 2 PCI PCI R 1 2 Package identification 0540 SG19 O 9 1 ALC-SG21-SG ALC R 1 1 Allowance or charge 0560 SG21 O 1 2 PCD PCD R 1 2 Percentage detail 0580 SG22 O 1 2 MOA MOA R 1 2 Monetary amount Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 11

12 Counter No Tag St Max Occ Level Content 0970 SG26 R LIN-PIA-IMD-IMD-QTY-DTM-MOA-QVR-FTX-SG27-SG30-SG31-SG32-SG35- SG36-SG LIN R 1 1 Line item PIA O 1 2 Additional article identifiers IMD O 1 2 Description of article or service IMD O 1 2 Description Package type QTY R 2 2 Quantity DTM D 2 2 Delivery date/time requested, and promised for MOA O 2 2 Monetary amount QVR O 1 2 Quantity variances FTX O 5 2 Free text 1150 SG27 O CCI-CAV CCI R 1 2 Characteristics/class-id CAV R 10 3 Characteristics value 1270 SG30 O 2 2 PRI PRI R 1 2 Price details 1330 SG31 O 10 2 RFF-DTM RFF R 1 2 Reference DTM O 1 3 Date/time/period 1360 SG32 O 99 2 PAC-SG PAC R 1 2 Package 1440 SG34 D 5 3 PCI PCI R 1 3 Package identification 1490 SG35 O LOC-QTY-DTM LOC R 1 2 Place/location identification QTY R 1 3 Quantity DTM R 1 3 Date/time/period when the split-delivery will take place 1540 SG36 O 1 2 TAX-MOA TAX R 1 2 VAT or other tax rate line item MOA O 1 3 VAT or other tax amount line item 1710 SG41 O 5 2 ALC-SG43-SG44-SG ALC R 1 2 Allowance or charge 1780 SG43 O 1 3 PCD PCD R 1 3 Percentage details 1810 SG44 O 1 3 MOA MOA R 1 3 Monetary amount 1870 SG46 O 1 3 TAX-MOA TAX R 1 3 Allowance/charge - applicable VAT rate MOA O 1 4 Allowance/charge - applicable VAT amount UNS R 1 0 Section control MOA O 11 1 Total amount of the order CNT O 1 1 Control total UNT R 1 0 Message trailer UNZ R 1 0 Interchange trailer Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 12

13 6. DESCRIPTION OF SEGMENTS IN DETAIL This chapter describes all segments and segment groups contained in the ORDRSP message, FUR01 profile. Each segment is described with all data elements contained. Not all data elements are marked as part of this User Guide. Some data elements are described as not used and some are required. See s for usage in the bottom lines of the page. The content of this chapter should be sufficient in order to determine which data elements is required in an order response message. The example in chapter 4 also helps to describe the content of the message. Always discuss with your business partner content of the message before you start to exchange electronical documents.. For some data elements where several s are available, the s are devided in two parts, primary s and secondary s. Secondary s are only to be used after agreement with the trading party. Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 13

14 UNA R 1 0 Service string advice UNA UNA1 Component data element separator M an1 R an1 UNA2 Data element separator M an1 R an1 UNA3 Decimal notation M an1 R an1 Use, or. UNA4 Release indicator M an1 R an1 UNA5 Reserved for future use M an1 R an1 UNA6 Segment terminator M an1 R an1 UNA:+.? ' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 14

15 UNB R 1 0 Interchange header UNB S001 Syntax identifier M R 0001 Syntax identifier M a4 R a4 UNOC UN/ECE level C 0002 Syntax version number M n1 R n1 3 Version 3 S002 Interchange sender M R 0004 Sender identification M an..35 R an..35 GLN 0007 Partner identification qualifier C an..4 R an EAN International 0008 Address for reverse routing C an..14 N Not used S003 Interchange recipient M R 0010 Recipient identification M an..35 R an..35 GLN 0007 Partner identification qualifier C an..4 R an EAN International 0014 Routing address C an..14 N Not used S004 Date/time of preparation M R 0017 Date of preparation M n6 R n Time of preparation M n4 R n Interchange control reference M an..14 R an..14 S005 Recipient's reference, password 0022 Recipient's reference/password M an..14 N Not used 0025 Recipient's reference/password qualifier C N C an2 N Not used 0026 Application reference C an..14 N Not used 0029 Processing priority C a1 N Not used 0031 Acknowledgement request C n1 N Not used 0032 Communications agreement ID C an..35 N Not used 0035 Test indicator C n1 O n1 Use only with test 1 Interchange is a test UNB+UNOC: : : : ' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 15

16 UNH R 1 0 Message header UNH 0062 Message reference number M an..14 R an..14 Message reference number - unique number to identify the message within the interchange, usually a consecutive number starting with 1. S009 Message identifier M R 0065 Message type M an..6 R an..6 ORDRSP Purchase order response message 0052 Message version number M an..3 R an..3 D Draft version/un/edifact Directory 0054 Message release number M an..3 R an..3 03A Release A 0051 Controlling agency M an..2 R an..2 UN UN/CEFACT 0057 Association assigned C an..6 R an..6 FUR01 Furniture 0068 Common access reference C an..35 N Not used S010 Status of the transfer C N 0070 Sequence of transfers M n..2 N Not used 0073 First and last transfer C a1 N Not used UNH+X+ORDRSP:D:03A:UN:FUR01' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 16

17 BGM R 1 0 Beginning of message BGM C002 Document/message name C R 1001 Document name C an..3 R an Purchase order response 1131 Code list identification C an..17 N Not used 1000 Document name C an..35 N Not used C106 Document/message identification C R 1004 Document identifier C an..35 R an..35 Order number Suppliers order response number 1056 Version identifier C an..9 N Not used 1060 Revision identifier C an..6 N Not used 1225 Message function C an..3 R an Not processed 27 Not accepted 29 Accepted without amendment 34 Accepted with amendment 4343 Response type BGM ' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 17

18 DTM R 3 1 Message date/requested delivery or shipment date DTM C507 Date/time/period M R 2005 Date or time or period function qualifier M an..3 R an..3 Primary s 137 Document/message date/time 2 Delivery date/time, requested 10 Shipment date/time, requested 69 Delivery date/time, promised for Secondary s 11 Despatch date and or time 76 Delivery date/time, scheduled for 63 Delivery date/time, latest 64 Delivery date/time, earliest 200 Pick-up/collection date/time of cargo 58E Back order, delivery time 2380 Date or time or period text C an..35 R N..12 Document Date 2379 Date or time or period format DTM+137: :102' C an..3 R an..3 Primary s 102 CCYYMMDD Secondary s 203 CCYYMMDDHHMM 616 CCYYWW Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 18

19 ALI O 5 1 Additional Information ALI 3239 Country of origin name 9213 Duty regime type 4183 Special condition C an..3 O Agree on 137 Cancel order unless complete delivery possible on requested date and/or time 142 Invoiced but not replenished 144 Deliver full order X1 No back orders when partial delivery X2 Back orders accepted when partial delivery 4183 Special condition C an..3 O Same as 4183 above 4183 Special condition 4183 Special condition 4183 Special condition ALI+++X1' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 19

20 FTX O 99 1 Free text FTX 4451 Text subject qualifier M an..3 R an..3 DIN Delivery instructions TRA Transportation information AAG Party instructions PUR Purchasing information SUR Supplier remarks GEN Entire transaction set 4453 Free text function C107 Text reference C N 4441 Free text description M an..17 N Not used 1131 Code list identification C an..17 N Not used C108 Text literal C R 4440 Free text M an..512 R an..512 Free text 4440 Free text C an..512 O an..512 see 4440 # Free text C an..512 O an..512 see 4440 # Free text C an..512 O an..512 see 4440 # Free text C an..512 O an..512 see 4440 # Language name 4447 Free text format FTX+DIN+++Samleveranse ønskes med order 12345' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 20

21 0090 SG1 R 20 1 RFF-DTM RFF R 1 1 Reference RFF C506 Reference M R 1153 Reference qualifier M an..3 R an..3 ON Buyers order number COF Call off order number UO Ultimate Customer s Order Number CR Customer reference number AAG Offer Number AEP Project number PL Price list number AER Project specification number CT Contract number PD Promotion deal number 1154 Reference identifier C an..70 R an..70 Reference text 1156 Document line identifier C an..6 N Not used 4000 Reference version identifier C an..35 N Not used 1060 Revision identifier C an..6 N Not used RFF+ON: ' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 21

22 0090 SG1 R 20 1 RFF-DTM DTM O 1 2 Date/time/period DTM C507 Date/time/period M R 2005 Date or time or period function M an..3 R an Reference date/time qualifier 2380 Date or time or period text C an..35 R N..12 Reference date/time 2379 Date or time or period format DTM+171: :102' C an..3 R an CCYYMMDD Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 22

23 0150 SG3 R 8 1 NAD-LOC-SG4-SG6 Name and address must be used in trade with Norway NAD R 1 1 Name and address NAD 3035 Party function qualifier M an..3 R an..3 Primary s BY Buyer SU Supplier DP Delivery party IV Invoicee UD Ultimate customer SF Shipped From C082 Party identification details C R 3039 Party identifier M an..35 R an..35 GLN no Recommended and to be used according to ch. 3.3 in this guide 1131 Code list identification C an..17 N Not used C058 Name and address C O 3124 Name and address description M an..35 R an Name and address description C an..35 N Not used 3124 Name and address description C an..35 N Not used 3124 Name and address description C an..35 N Not used 3124 Name and address description C an..35 N Not used C080 Party name C R 3036 Party name M an..35 R an Party name C an..35 O an Party name C an..35 N Not used 3036 Party name C an..35 N Not used C an..3 R an..3 9 EAN International 91 Assigned by seller or seller's agent 92 Assigned by buyer or buyer's agent To be used according to ch. 3.3 in this guide Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 23

24 3036 Party name C an..35 N Not used 3045 Party name format C059 Street C D 3042 Street and number or post office box identifier 3042 Street and number or post office box identifier 3042 Street and number or post office box identifier 3042 Street and number or post office box identifier M an..35 C an..35 R an..35 O an..35 C an..35 N Not used C an..35 N Not used 3164 City name C an..35 D an..35 C819 Country sub-entity details C N 3229 Country sub-entity name C an..9 N Not used 1131 Code list identification C an..17 N Not used 3228 Country sub-entity name C an..70 N Not used 3251 Postal identification C an..17 D an Country name C an..3 D an..3 ISO 3166 NAD+BY ::9++Skoogs AB:X+Tallvägen 45:A+Xstad SE' To be used according to ch. 3.3 in this guide To be used according to ch. 3.3 in this guide Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 24

25 0150 SG3 R 8 1 NAD-LOC-SG4-SG LOC D 1 2 Place/location identification LOC 3227 Location function qualifier M an..3 R an..3 7 Place of delivery C517 Location identification C O 3225 Location name C an..35 N Not used 1131 Code list identification C an..17 N Not used 3224 Location name C an..256 A an..256 Location name in free text C519 Related location one identification 3223 First related location name C N C an..25 N Not used 1131 Code list identification C an..17 N Not used 3222 First related location name C an..70 N Not used C553 Related location two identification 3233 Second related location name C N C an..25 N Not used 1131 Code list identification C an..17 N Not used 3232 Second related location name C an..70 N Not used 5479 Relation LOC+7+:::Grönegatan 14' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 25

26 0190 SG4 D 2 2 RFF Must be used with all trade in Norway RFF R 1 2 Reference RFF C506 Reference M R 1153 Reference qualifier M an..3 R an..3 Primary s: VA VAT registration number Secondary s: To be used in trade outside Nordic countries FC Fiscal Number GN Government Reference Number XA Company/place Registration Number AHP Tax Registration Number 1154 Reference identifier C an..70 R an..70 Identifier 1156 Document line identifier C an..6 N Not used 4000 Reference version identifier C an..35 N Not used 1060 Revision identifier C an..6 N Not used Must be used with all trade in Norway RFF+VA:SE ' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 26

27 0250 SG6 O 1 2 CTA-COM CTA R 1 2 Contact information CTA 3139 Contact function C an..3 O an..3 IC Information contact C056 Department or employee C R details 3413 Department or employee name C an..17 N Not used 3412 Department or employee name C an..35 O an..35 Partners Info. Contact Department, Employee, Store, etc CTA+IC+:Karl Svensson' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 27

28 0250 SG6 O 1 2 CTA-COM COM O 2 3 Communication contact COM C076 Communication contact M R 3148 Communication address identifier 3155 Communication address qualifier COM :TE' M an..512 R an..512 M an..3 R an..3 EM Electronic mail TE Telephone Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 28

29 0280 SG7 D 1 1 VAT or other tax rate for VAT Exempt TAX R 1 1 Duty/tax/fee details TAX 5283 Duty or tax or fee function qualifier C241 Duty/tax/fee type C O 5153 Duty or tax or fee type name M an..3 R an..3 7 Tax C an..3 R an..3 VAT Value added tax 1131 Code list identification C an..17 N Not used 5152 Duty or tax or fee type name C an..35 N Not used C533 Duty/tax/fee account detail C O 5289 Duty or tax or fee account M an..6 R an Code list identification C an..17 N Not used 5286 Duty or tax or fee assessment basis quantity C243 Duty/tax/fee detail C O C an..15 N Not used 5279 Duty or tax or fee rate C an..7 N Not used 1131 Code list identification C an..17 N Not used 5278 Duty or tax or fee rate C an..17 R an..17 The tax rate (numeric) should be presented as follows: 19.5% ==> : Duty or tax or fee rate basis C an..12 N Not used 1131 Code list identification C an..17 N Not used 5305 Duty or tax or fee category C an..3 R an..3 The use of any valid EDIFACT is permitted, the trading partners may limit the s in accordance with business and legal requirements. Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 29

30 3446 Party tax identifier C an..20 N Not used 1227 Calculation sequence TAX+7+VAT+++:::25+S' E Exempt from tax S rate Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 30

31 0320 SG8 O 1 1 CUX CUX R 1 1 Currencies CUX C504 Currency details C R 6347 Currency usage qualifier M an..3 R an..3 2 Reference currency 6345 Currency identification C an..3 R an..3 Order currency 6343 Currency type qualifier C an..3 R an..3 9 Order currency 6348 Currency rate C n..4 N Not used C504 Currency details C N 6347 Currency usage qualifier M an..3 N Not used 6345 Currency identification 6343 Currency type qualifier 6348 Currency rate C n..4 N Not used 5402 Currency exchange rate C n..12 N Not used 6341 Exchange rate currency market identifier CUX+2:SEK:9' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 31

32 0410 SG10 O 1 1 TDT TDT R 1 1 Transport information TDT 8051 Transport stage qualifier M an..3 R an Main-carriage transport 8028 Means of transport journey identifier C220 Mode of transport C O C an..17 N Not used 8067 Transport mode name C an..3 O an Maritime transport 20 Rail transport 30 Road transport 40 Air transport 8066 Transport mode name C an..17 O an..17 Text C001 Transport means C O 8179 Transport means description C an..8 O an Van, delivery 1131 Code list identification C an..17 N Not used 8178 Transport means description C an..17 N Not used C040 Carrier C N 3127 Carrier identifier C an..17 N Not used 1131 Code list identification C an..17 N Not used 3128 Carrier name C an..35 N Not used 8101 Transit direction indicator C401 Excess transportation information 8457 Excess transportation reason 8459 Excess transportation responsibility 7130 Customer shipment authorisation identifier C222 Transport identification C N 8213 Transport means identification name identifier C N M an..3 N Not used M an..3 N Not used C an..17 N Not used C an..9 N Not used Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 32

33 1131 Code list identification C an..17 N Not used 8212 Transport means identification name 8453 Transport means nationality 8281 Transport means ownership indicator TDT :Back lift+341' C an..35 N Not used Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 33

34 0460 SG12 O 1 1 TOD-LOC TOD R 1 1 Terms of delivery or transport TOD 4055 Delivery or transport terms function 4215 Transport charges payment method C100 Terms of delivery or transport C R 4053 Delivery or transport terms description C an..3 O an..3 6 Delivery condition 4 Collected by customer C an..3 D an..3 Agree on incoterms 1131 Code list identification C an..17 N Not used 4052 Delivery or transport terms description 4052 Delivery or transport terms description TOD+6++EXW' C an..70 O an..70 Free text C an..70 N Not used Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 34

35 0460 SG12 O 1 1 TOD-LOC LOC O 1 2 Place/location identification LOC 3227 Location function qualifier M an..3 R an..3 1 Place of terms of delivery C517 Location identification C O 3225 Location name C an..35 N Not used 1131 Code list identification C an..17 N Not used 3224 Location name C an..256 O an..70 Free text C519 Related location one identification 3223 First related location name C N C an..25 N Not used 1131 Code list identification C an..17 N Not used 3222 First related location name C an..70 N Not used C553 Related location two identification 3233 Second related location name C N C an..25 N Not used 1131 Code list identification C an..17 N Not used 3232 Second related location name C an..70 N Not used 5479 Relation LOC+1+:::Møbelleverandør1, Sykkylven' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 35

36 0490 SG13 O 1 1 PAC-SG PAC R 1 1 Package PAC 7224 Package quantity C n..8 N Not used C531 Packaging details C N 7075 Packaging level 7233 Packaging related description 7073 Packaging terms and conditions C202 Package type C N 7065 Package type description C an..17 N Not used 1131 Code list identification C an..17 N Not used 7064 Type of packages C an..35 N Not used C402 Package type identification C O 7077 Description format M an..3 R an..3 E Free-form short description 7064 Type of packages M an..35 R an..35 Free Text 7143 Item type identification 7064 Type of packages C an..35 N Not used 7143 Item type identification C532 Returnable package details C N 8395 Returnable package freight payment responsibility 8393 Returnable package load contents PAC+++++E:Kartong' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 36

37 0520 SG14 O 2 2 PCI PCI R 1 2 Package identification PCI 4233 Marking instructions C an..3 R an Buyer's instructions C210 Marks & labels C R 7102 Shipping marks description M an..35 R an..35 Marks 7102 Shipping marks description C an..35 O an..35 Marks 7102 Shipping marks description C an..35 O an..35 Marks 7102 Shipping marks description C an..35 O an..35 Marks 7102 Shipping marks description C an..35 N Not used 7102 Shipping marks description C an..35 N Not used 7102 Shipping marks description C an..35 N Not used 7102 Shipping marks description C an..35 N Not used 7102 Shipping marks description C an..35 N Not used 7102 Shipping marks description C an..35 N Not used 8275 Container or package contents indicator C827 Type of marking C N 7511 Marking type M an..3 N Not used 1131 Code list identification C an..17 N Not used PCI+16+Ordrenummer 12345:Bohus Grukkedalen:Kunde Ole Olsen' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 37

38 0540 SG19 O 9 1 ALC-SG21-SG ALC R 1 1 Allowance or charge ALC 5463 Allowance or charge qualifier C552 Allowance/charge information C O M an..3 R an..3 A Allowance C Charge 1230 Allowance or charge identifier C an..35 O an..35 Reason for allowance or charge 5189 Allowance or charge identification 4471 Settlement means 1227 Calculation sequence C an..3 O an..3 1 First step of calculation 2 Second step of calculation 3 Third step of calculation 4 Fourth step of calculation C214 Special services identification C O 7161 Special service description C an..3 R an..3 Primary Codes Charge CL Contract allowance DI Discount QD Quantity discount PAD Promotional allowance OTE Allowance in general PAR Partner or customer discount VAB Volume Discount WHE Wholeseller discount to chain or store ZZ1 Employee discount ZZ2 Exhibition discount ZBS Bonus Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 38

39 1131 Code list identification C an..17 N Not used 7160 Special service description C an..35 O an..35 Description of special service 7160 Special service description C an..35 N Not used ALC+C+++++FC:::Tillegg for frakt til kunde' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 39

40 0580 SG21 O 1 2 PCD PCD R 1 2 Percentage details. PCD C501 Percentage details M R 5245 Percentage type qualifier M an..3 R an..3 3 Allowance or charge 5482 Percentage C n..10 R n..10 % 5249 Percentage basis identification 1131 Code list identification C an..17 N Not used 4405 Status description PCD+3:9' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 40

41 0590 SG22 O 1 2 MOA MOA R 1 2 Monetary amount MOA C516 Monetary amount M R 5025 Monetary amount type qualifier M an..3 R an..3 8 Allowance or charge amount 5004 Monetary amount C n..35 R n..35 Amount 6345 Currency identification 6343 Currency type qualifier 4405 Status description MOA+8:150' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 41

42 0970 SG26 R LIN-PIA-IMD-IMD-QTY-DTM-MOA-QVR-FTX-SG27-SG30-SG31- SG32-SG35-SG36-SG LIN R 1 1 Line item LIN 1082 Line item identifier C an..6 R an..6 Line number in message 1229 Action request/notification description C212 Item number identification C R C an..3 O an..3 1 Addition 5 Accepted without amendment 6 Accepted with amendment 7 Not accepted 7140 Item identifier C an..35 R an..35 GTIN Use of GTIN is strongly recommended. Other identifiers must be agreed between the parties 7143 Item type identification C an..3 R an..3 EN International Article Numbering Association (EAN) 1131 Code list identification C an..17 N Not used C829 Sub-line information C N 5495 Sub-line indicator 1082 Line item identifier C an..6 N Not used 1222 Configuration level number C n..2 N Not used 7083 Configuration operation LIN :EN' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 42

43 0970 SG26 R LIN-PIA-IMD-IMD-QTY-DTM-MOA-QVR-FTX-SG27-SG30-SG31- SG32-SG35-SG36-SG PIA O 1 2 Additional article identifier(s) 1 PIA 4347 Product identifier qualifier M an..3 R an..3 1 Additional identification C212 Item number identification M R 7140 Item identifier C an..35 R an..35 Additional Article Number Item type identification C an..3 O an..3 Secondary s to agree SA Supplier's article number 1131 Code list identification C an..17 N Not used C212 Item number identification C N 7140 Item identifier C an..35 N Not used 7143 Item type identification 1131 Code list identification C an..17 N Not used C212 Item number identification C N 7140 Item identifier C an..35 N Not used 7143 Item type identification 1131 Code list identification C an..17 N Not used Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 43

44 C212 Item number identification C N 7140 Item identifier C an..35 N Not used 7143 Item type identification 1131 Code list identification C an..17 N Not used C212 Item number identification C N 7140 Item identifier C an..35 N Not used 7143 Item type identification 1131 Code list identification C an..17 N Not used PIA :SA' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 44

45 0970 SG26 R LIN-PIA-IMD-IMD-QTY-DTM-MOA-QVR-FTX-SG27-SG30-SG31- SG32-SG35-SG36-SG IMD O 1 2 Description of article or service IMD 7077 Description format C an..3 R an..3 F Free-form C272 Item characteristic C N 7081 Item characteristic 1131 Code list identification C an..17 N Not used C273 Item description C R 7009 Item description C an..17 N Not used 1131 Code list identification C an..17 N Not used 7008 Item description C an..256 R an..256 Description 7008 Item description C an..256 O an..256 see 7008 # Language name 7383 Surface or layer IMD+F++:::Super rammemadrass 90x220 cm' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 45

46 0970 SG26 R LIN-PIA-IMD-IMD-QTY-DTM-MOA-QVR-FTX-SG27-SG30-SG31- SG32-SG35-SG36-SG IMD O 1 2 Description Package type IMD 7077 Description format C an..3 R an..3 C Code (from industry list) C272 Item characteristic C N 7081 Item characteristic 1131 Code list identification C an..17 N Not used C273 Item description C R 7009 Item description C an..17 R an..17 CU Consumer unit TU Trade unit DU Despatch unit 1131 Code list identification C an..17 N Not used 7008 Item description C an..256 N Not used 7008 Item description C an..256 N Not used 3453 Language name 7383 Surface or layer IMD+C++TU' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 46

47 0970 SG26 R LIN-PIA-IMD-IMD-QTY-DTM-MOA-QVR-FTX-SG27-SG30-SG31- SG32-SG35-SG36-SG QTY R 2 2 Quantity QTY C186 Quantity details M R 6063 Quantity type qualifier M an..3 R an..3 Primery s 21 Ordered quantity 113 Quantity to be delivered Secondary s 59 Numbers of consumer units in the traded unit 83 Backorder quantity Z47 Quantity measured in price UoM 6060 Quantity M an..35 R an..35 Quantity 6411 Measurement unit C an..8 O an..8 Use PCE as default. PCE piece (STK) MTK square metre MTQ cubic metre MTR metre CMT centimetre KGM kilogram LTR litre QTY+113:15:PCE' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 47

48 0970 SG26 R LIN-PIA-IMD-IMD-QTY-DTM-MOA-QVR-FTX-SG27-SG30-SG31- SG32-SG35-SG36-SG DTM D 2 2 Date/time/period DTM C507 Date/time/period M R 2005 Date or time or period function qualifier 2380 Date or time or period text C an..35 R an..35 Date 2379 Date or time or period format DTM+2: :102' M an..3 R an..3 Primary s 2 Delivery date/time, requested 10 Shipment date/time, requested 69 Delivery date/time, promised for Secondary s 11 Despatch date and or time 58E Back order, delivery time C an..3 R an..3 Primary s 102 CCYYMMDD Secondary s 203 CCYYMMDDHHMM 616 CCYYWW Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 48

49 0970 SG26 R LIN-PIA-IMD-IMD-QTY-DTM-MOA-QVR-FTX-SG27-SG30-SG31- SG32-SG35-SG36-SG MOA O 2 2 Monetary amount MOA C516 Monetary amount M R 5025 Monetary amount type M an..3 R an Tax amount qualifier 203 Line item amount 5004 Monetary amount C n..35 R n..15 Amount 6345 Currency identification 6343 Currency type qualifier 4405 Status description MOA+203:4664,5' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 49

50 0970 SG26 R LIN-PIA-IMD-IMD-QTY-DTM-MOA-QVR-FTX-SG27-SG30-SG31- SG32-SG35-SG36-SG QVR O 1 2 Quantity variances QVR C279 Quantity difference information C O 6064 Variance quantity M n..15 R n..15 Specify the actual variance amount here 6063 Quantity type qualifier C an..3 R an Ordered quantity 4221 Discrepancy nature identification C960 Reason for change C O 4295 Change reason description 1131 Code list identification C an..17 N Not used C an..3 O an..3 BP Shipment partial - back order to follow CP Shipment partial - considered complete, no backorder C an..3 O an..3 AQ Alternate quantity and unit of measurement AS Article out of assortment WR Temporarily unavailable 4294 Change reason description C an..35 O an..35 Free text used to describe reason for variance QVR+9:21+BP+WR:::Will be produced in week 25' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 50

51 0970 SG26 R LIN-PIA-IMD-IMD-QTY-DTM-MOA-QVR-FTX-SG27-SG30-SG31- SG32-SG35-SG36-SG FTX O 5 2 Free text FTX 4451 Text subject qualifier M an..3 R an..3 ZFA Code for Furniture Series or Family ZKI Code for Furniture KIT ZCO Component as part of KIT ZCH Characteristic/property ident and value LIN Line Item 4453 Free text function C107 Text reference C N 4441 Free text description M an..17 N Not used 1131 Code list identification C an..17 N Not used C108 Text literal C R 4440 Free text M an..512 R an..512 Free Text 4440 Free text C an..512 O an Free text C an..512 O an Free text C an..512 O an Free text C an..512 O an Language name C an..3 O an..3 Any language according to ISO is applicable 4447 Free text format Z-s are suppliers description of characteristics Only to be used after agreement with customer. FTX+LIN+++Bla, bla,bla' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 51

52 1150 SG27 O CCI-CAV Customer description of characteristics. Only to be used after agreement with customer CCI R 1 2 Characteristic/class id. CCI 7059 Class type C an..3 O an Product C502 Measurement details C N Not used 6313 Measured attribute 6321 Measurement significance 6155 Non-discrete measurement name 6154 Non-discrete measurement name C240 Characteristic description C O C an..17 N Not used C an..70 N Not used 7037 Characteristic description M an..17 R an..17 CH Characteristic 1131 Code list identification C an..17 N Not used 7036 Characteristic description C an..35 O an..35 Characteristic number 7036 Characteristic description C an..35 O an..35 Characteristic value 4051 Characteristic relevance CCI+11++CH:::0010:Fabric' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 52

53 1150 SG27 O CCI-CAV CAV R 10 3 Characteristics value CAV C889 Characteristic value M R 7111 Characteristic value description 1131 Code list identification C an..17 N Not used 7110 Characteristic value description C an..35 R an..35 Characteristic number 7110 Characteristic value description C an..35 R an..35 Characteristic value CAV+:::0820:Tessa 61 Light Grey' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 53

54 1270 SG30 O 2 2 PRI PRI R 1 2 Price details PRI C509 Price information C R 5125 Price qualifier M an..3 R an..3 AAA Net Price AAB Calculation gross 5118 Price amount C n..15 R n..15 Price 5375 Price type C an..3 O an..3 CA Catalogue CT Contract 5387 Price specification C an..3 O an..3 CON Contract price PRP Promotional price 5284 Unit price basis quantity C n..9 N Not used 6411 Measurement unit C an..8 N Not used 5213 Sub-line item price change operation PRI+AAB:45:CA:CON' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 54

55 1330 SG31 O 10 2 RFF-DTM RFF R 1 2 Reference RFF C506 Reference M R 1153 Reference qualifier M an..3 R an..3 ON Buyers order number COF Call off order number UO Ultimate Customer s Order Number CR Customer reference number AAG Offer Number AEP Project number PL Price list number AER Project specification number CT Contract number PD Promotion deal number 1154 Reference identifier C an..70 R an..70 Referens text 1156 Document line identifier C an..6 O an..6 Line number 4000 Reference version identifier C an..35 N Not used 1060 Revision identifier C an..6 N Not used RFF+PL: :1' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 55

56 1330 SG31 O 10 2 RFF-DTM DTM O 1 3 Date/time/period DTM C507 Date/time/period M R 2005 Date or time or period function qualifier M an..3 R an Reference date/time 2380 Date or time or period text C an..35 R an..35 Date 2379 Date or time or period format C an..3 R an CCYYMMDD Used to specify dates associated with the preceeding RFF-segment DTM+171: :102 Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 56

57 1360 SG32 O 99 2 PAC-SG PAC R 1 2 Package PAC 7224 Package quantity C n..8 N Not used C531 Packaging details C N 7075 Packaging level 7233 Packaging related description 7073 Packaging terms and conditions C202 Package type C R 7065 Package type description C an..17 N Not used 1131 Code list identification C an..17 N Not used 7064 Type of packages C an..35 R an..35 Free text C402 Package type identification C N 7077 Description format M an..3 N Not used 7064 Type of packages M an..35 N Not used 7143 Item type identification 7064 Type of packages C an..35 N Not used 7143 Item type identification C532 Returnable package details C N 8395 Returnable package freight payment responsibility 8393 Returnable package load contents PAC++++:::Treboks' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 57

58 1440 SG34 D 5 3 PCI PCI R 1 3 Package identification. PCI 4233 Marking instructions C an..3 R an Buyer's instructions C210 Marks & labels C R 7102 Shipping marks description M an..35 R an..35 Marks 7102 Shipping marks description C an..35 O an..35 Marks 7102 Shipping marks description C an..35 O an..35 Marks 7102 Shipping marks description C an..35 O an..35 Marks 7102 Shipping marks description C an..35 N Not used 7102 Shipping marks description C an..35 N Not used 7102 Shipping marks description C an..35 N Not used 7102 Shipping marks description C an..35 N Not used 7102 Shipping marks description C an..35 N Not used 7102 Shipping marks description C an..35 N Not used 8275 Container or package contents indicator C827 Type of marking C N 7511 Marking type M an..3 N Not used 1131 Code list identification C an..17 N Not used PCI+16+Merkes med kolli 1 av 5' Furniture EDIFACT ORDRSP / UN D.03A S3 Page: 58