[HOME] [Business Terms] [Message Structure] [Branching Diagram]
[Segments Layout]
 
  
5. Example(s) (All) eDESADV; V2.0
Select profile:      Select language:
European DESADV
European DESADV core EN DE
 
Please note that EANCOM® 2002 message examples are intended to describe all possible constellations of segment use.  They do not necessarily reflect the actual requirements of a business process.

Please also note that for technical reasons the examples can contain component data element separators, which would normally be represented as data element separators in original messages.
I
UNH+ME000001+DESADV:D:01B:UN:EAN007' UNH
The reference number of the DESADV message is ME000001.
BGM+351::9:X+87441+9' BGM
The document number is 87441.
DTM+137:20080503:102' DTM
The message was created on 03.05.2008
DTM+11:20081214:102' DTM
The despatch date is 14.12.2008.
DTM+17:20081215:102' DTM
The estimated delivery date is 15.12.2008.
DTM+2:20081215:102' DTM
The requested delivery date is 15.12.2008.
DTM+200:20081026:102' DTM
This example requires the pick up of consignment on 26.10.2008.
DTM+64:20081026:102' DTM
This example requires 26.10.2008 as earliest delivery date.
DTM+63:20081026:102' DTM
This example requires  26.10.2008 as latest delivery date.
DTM+358:20081026:102' DTM
This example requires the delivery on or after 26.10.2008.
DTM+162:20081215:102' DTM
The estimated release date is 15.12.2008.
RFF+ON:4711' RFF
The message references to buyers order number 4711.
RFF+VN:4712' RFF
The message references to suppliers order number 4712.
RFF+SRN:4712' RFF
The message references to suppliers document number 4712.
RFF+AAS:4713' RFF
The message references to transport document number 4713.
RFF+DQ:4714' RFF
The message references to delivery note number 4714.
RFF+AAN:4715' RFF
The message references to delivery schedule number 4715.
RFF+CT:4715' RFF
The message references to contract number 4715.
RFF+BM:5015' RFF
The message references to bill of lading identification number 5015.
RFF+AAQ:5015' RFF
The message references to unit load device identification number 5015.
RFF+BO:5698' RFF
This despatch advise is based on blanket order 5698.
RFF+POR:4711-R' RFF
The message references to suppliers order response number 4711-R.
DTM+171:20080301:102' DTM
Suppliers order response is dated 01.03.2008
NAD+BY+4071615111110::9' NAD
The buyer/invoicee is identified by GLN 4071615111110.
RFF+YC1:0815' RFF
The additional identification is 0815.
CTA+PD+AG-TI406:Herr Schmidt' CTA
Purchasing contact person is Mr. Schmidt
COM+0023131133:TE' COM
Tel.No. is 0023131133
NAD+IV+4071615111235::9' NAD
Invoicee is identified by GLN 4071615111235.
RFF+YC1:0847' RFF
The additional identification is 0847.
NAD+PW+4071615111250::9' NAD
The collection place is identified by GLN 4071615111250.
RFF+YC1:0808' RFF
The additional identification is 0808.
NAD+DP+4089876511118::9++Warenempfänger-Name 1:Warenempfänger-Name 2:Warenempfänger-Name 3+Industriestr.13+Köln++50825+DE' NAD
The receipient is identified by GLN 4089876511118.
RFF+YC1:0816' RFF
The additional identification is 0816.
CTA+PD+Claus Früh:X' CTA
Contact person is Claus Früh.
COM+kölsch@früh.de:EM' COM
E-mail of Mr. Früh is kölsch@früh.de
NAD+UC+4089876986411::9++Endempfänger-Name 1:Endempfänger-Name 2:Endempfänger-Name 3+Maarweg 104+Köln++50825+DE' NAD
The ultimate consignee is identified by GLN 4089876986411.
RFF+YC1:0816' RFF
The additional identification is 0816.
NAD+SU+4389876511113::9' NAD
The supplier is identified by GLN 4389876511113.
RFF+YC1:0817' RFF
The additional identification is 0817.
NAD+FW+4154321000005::9' NAD
The freight forwarder is identified by GLN 4154321000005.
RFF+YC1:0818' RFF
The additional identification is 0818.
NAD+LSP+4212345000005::9' NAD
The logistic service provider is identified by GLN 4212345000005.
RFF+YC1:0819' RFF
The additional identification is 0819.
NAD+SF+4212345000005::9' NAD
The lship from party is identified by GLN 4212345000005.
RFF+YC1:0819' RFF
The additional identification is 0819.
NAD+CN+4212345000005::9' NAD
The consignee is identified by GLN 4212345000005.
RFF+YC1:0819' RFF
The additional identification is 0819.
NAD+CA+4212345000005::9' NAD
The carrier is identified by GLN 4212345000005.
RFF+YC1:0819' RFF
The additional identification is 0819.
EQD+UL' EQD
the consignment is made up by unit load devices.
MEA+PD+AAB+KGM:50' MEA
The gross weight is 50kg.
MEA+PD+AAW+MTQ:20' MEA
The gross volume is 20 cubic metres.
SEL+ULD1212+SH' SEL
The seal number connected to the equipment is ULD1212
CPS+1' CPS
Sequence number one.
PAC+10++PX::9' PAC
10 Pallets
MEA+PD+AAD+KGM:5' MEA
The gross weight is 5 kg.
MEA+PD+AAW+MTQ:1' MEA
The gross volume is 1 cubic metre.
CPS+2+1' CPS
Sequence number two.
PAC+1++PX::9' PAC
This consignment line contains 1 pallet.
MEA+PD+LAY+PCE:3' MEA
The sandwich pallet has 3 layers.
MEA+PD+AAB+KGM:5' MEA
The gross weight is 5 kg.
MEA+PD+AAW+MTQ:1' MEA
The gross volume is 1 cubic metre.
MEA+PD+HT+MMT:1050' MEA
The total height is 1050 mm
PCI+33E' PCI
Package identification
GIN+BJ+340123450000000014' GIN
The SSCC is 340123450000000014
CPS+3+2' CPS
Sequence number three.
PAC+4++PK::9' PAC
This consignment line contains 4 packages.
MEA+PD+AAB+KGM:5' MEA
The gross weight is 5 kg.
MEA+PD+AAW+MTQ:1' MEA
The gross volume is one cubic metre.
MEA+PD+HT+MMT:1050' MEA
The total height is 1050 mm
PCI+33E' PCI
Package identification
GIN+BJ+340123450000000014' GIN
The SSCC is 340123450000000014
LIN+1++4056786542381:SRV' LIN
The despatched product is identified by GTIN 4056786542381.
PIA+3+4025894315970:SRV::9' PIA
Substituted article GTIN
PIA+1+7788:SA::91' PIA
The product with GTIN 4056786542381 is additionally identified with suppliers article number 7788.
PIA+1+1234:IN::92' PIA
The product with GTIN 4056786542381 is additionally identified with buyers article number 1234.
PIA+1+4056786542381:PV::9' PIA
The product identified with GTIN 4056786542381 is a promotional variant.
PIA+1+CH-X4711:NB::91' PIA
The batch number of the product is CH-X4711.
PIA+1+SE-X4711:SN::91' PIA
The serial number of the product is SE-X4711.
IMD+B+35+ACC::91:BLAU::DE' IMD
The product identified by GTIN 4056786542381 is blue.
IMD+F+DSC+::91:WASHING POWDER::EN' IMD
The product identified by GTIN 4056786542381 is WASHING POWDER.
IMD+B+SGR::9+ACC::91:Extra small::DE' IMD
The product identified by GTIN 4056786542381 ha got size "extra small".
IMD+B+98::9+ACC::91:30/31::DE' IMD
The product identified by GTIN 4056786542381 ha got size 30/31.
MEA+AAI+AAA+KGM:4' MEA
The net weight is 4 kg.
MEA+AAI+AAB+KGM:5' MEA
The gross weight is 5 kg.
MEA+PD+ABJ+LTR:1' MEA
The volume is 1 litre.
MEA+PD+ABJ+MTQ:1' MEA
The gross volume is 1 cubic metre.
MEA+ABW+AAL+KGM:12' MEA
The weight of the line item is 12 KGM.
MEA+ABW+AAC+KGM:12' MEA
The total weight of the line item is 12 KGM.
QTY+12:5' QTY
The quantity is 5 pieces.
QTY+192:1' QTY
1 piece without invoicing.
QTY+21:9' QTY
The ordered quantity is 9 pieces.
DTM+36:20081231:102' DTM
The expiry date is 31.12.2008
DTM+94:20081012:102' DTM
The production date is 31.12.2008
DTM+361:20081231:102' DTM
The best before date is 31.12.2008
DTM+365:20081012:102' DTM
The packaging date is 31.12.2008
RFF+UC:7001:1' RFF
The despatch advide refers to ultimate customers order number 7001.
RFF+ON:4811:7' RFF
The despatch advide refers to line 7 of buyers order number 4811.
PCI+36E' PCI
The package is marked with instructions.
GIN+BX+987654' GIN
The batch number is 987654.
PCI+39E' PCI
The package is marked with instructions.
DTM+361:20081231:102' DTM
Best before date is 31.12.2008.
PCI+38E' PCI
The package is marked with instructions.
DTM+36:20081231:102' DTM
Expiry date is 31.12.2008.
PCI+37E' PCI
The package is marked with instructions.
DTM+94:20081231:102' DTM
The production date is 31.12.2008.
PCI+16+Code:DESCR' PCI
TLabel information
QVR+-4:21+BP' QVR
The quantity difference is 4 units.
UNT+109+ME00001' UNT
 
© Copyright GS1 in Europe