0. INTRODUCTION
1. SCOPE
   1. Functional definition
   2. Field of application
   3. Principles
2. REFERENCES
3. TERMS AND DEFINITIONS
   1. Standard terms and definitions
4. MESSAGE DEFINITION
   1. Segment clarification
      1. Header section
      2. Detail section
      3. Summary section
   2. Segment index (alphabetical sequence by tag)
   3. Message structure
      1. Segment table

This specification provides the definition of the Quote message (QUOTES) to be used in Electronic Data Interchange (EDI) between trading partners involved in administration, commerce and transport.

A message which provides potential sellers with the ability to provide price, delivery schedule, and other conditions for potential sales of goods or services.

The Quote message may be used for both national and international applications. It is based on universal practice related to administration, commerce and transport, and is not dependent on the type of business or industry.

• A potential seller may offer one or more goods items or services.
• A quotation may refer to goods items or services related to one or more delivery schedules, call-offs, etc.
• A quotation for cross border transactions may contain additional information for customs and/or statistical purposes.

See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General Introduction, Section 1.

See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General Introduction, Section 2.

This section should be read in conjunction with the segment table which indicates mandatory, conditional and repeating requirements.

The following guidelines and principles apply to the whole message and are intended to facilitate the understanding and implementation of the message:

All specified dates/times should be in the format 'ccyymmdd'/'hhmm' unless all parties involved in the transaction agree that there is a functional requirement for an alternative format. Periods should be specified as whole numbers representing the required period as indicated in the format qualifier (weeks, months, etc.)

Where a choice of code or text is given only the code element should be used wherever possible.

Data that is not necessary to meet the functional requirements of the message should not be included.

Care must be taken that the segment qualifier in dependent segments do not conflict with the segment qualifier of the trigger segment.

Free text information within the message should be avoided as this inhibits automatic processing.

Information to be provided in the Header section:

0010 UNH, Message header

A service segment starting and uniquely identifying a message. The message type code for the Quote message is QUOTES.

Note: Quote messages conforming to this document must contain the following data in segment UNH, composite S009:

0020 BGM, Beginning of message

A segment by which the sender must uniquely identify the quotation by means of its type and number and when necessary its function.

0030 DTM, Date/time/period

A segment specifying general dates and, when relevant, times related to the whole message. The segment must be specified at least once to identify the request date.

Examples of the use of this DTM segment are: Date the quotation was made, and the last date the quotation will be valid.

The Date/Time/Period segment within other Segment group should be used whenever the date/time/period requires to be logically related to another specified data item e.g. Payment due date is specified within the PAT Segment group.

0040 PAI, Payment instructions

A segment requesting or confirming conditions of payment, guarantee and method of payment for the whole quotation, if accepted. An example of the use of this segment is to specify that a documentary credit will be used.

0050 ALI, Additional information

A segment indicating special conditions related to the total proposed quotation owing to origin, customs preference, or other commercial factors.

0060 IMD, Item description

A segment providing a description common to all line items of the proposed quotation.

0070 IRQ, Information required

A segment to relate information supplied in the quotation back to the request for quotation message to which response is being made.

0080 FTX, Free text

A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the received to process this segment manually.

0090 MKS, Market/sales channel information

To identify market and sales channel details for products and services information.

0100 Segment Group 1: RFF-DTM

A group of segments for giving references and where necessary, their dates, relating to the whole message, e.g. contract number, import/export license number, reservation number.

0110 RFF, Reference

A segment identifying the reference by its number and where appropriate a line number within a document.

0120 DTM, Date/time/period

A segment specifying the date/time related to the reference.

0130 Segment Group 2: AJT-FTX

A segment group to give information about adjustment.

0140 AJT, Adjustment details

A segment giving adjustment details.

0150 FTX, Free text

A segment giving additional information on the adjustment.

0160 Segment Group 3: TAX-MOA-LOC

A group of segments specifying tax related information, and when necessary, the location(s) to which that tax information relates.

0170 TAX, Duty/tax/fee details

A segment specifying a tax type, category and rate, or exemption, relating to the whole order, e.g. Value Added Tax at the standard rate is applicable for all items.

0180 MOA, Monetary amount

A segment specifying the amount for the identified tax/fee.

0190 LOC, Place/location identification

A segment indicating the location to which the tax or exemption specified in the TAX segment applies, e.g. city or state or country.

0200 Segment Group 4: CUX-PCD-DTM

A group of segments specifying the currencies and related dates/time/period valid for the whole quotation. Currency data may be omitted in national applications, but will be required for international transactions.

0210 CUX, Currencies

A segment identifying the currencies relevant in the quotation, e.g. the quotation currency. A rate of exchange may be given to convert a reference currency into a target currency.

0220 PCD, Percentage details

A segment to indicate the percentage rise and/or fall of a rate of exchange between two currencies which will trigger a re-negotiation of prices.

0230 DTM, Date/time/period

A segment specifying the date/time/period related to the rate of exchange.

0240 Segment Group 5: PAT-DTM-PCD-MOA

A group of segments specifying the terms of payment applicable for the whole order.

0250 X PAT, Payment terms basis

A segment identifying the payment terms and date/time basis.

0260 DTM, Date/time/period

A segment giving the specific date/time/period, if needed, of any payments, discounts, instalments etc.

0270 PCD, Percentage details

A segment specifying the discount, interest, penalty as well as instalment percentage.

0280 MOA, Monetary amount

A segment specifying amounts related to payment discounts, penalties or instalments.

0290 Segment Group 6: TOD-LOC

A group of segments indicating the terms of delivery for the whole order.

0300 TOD, Terms of delivery or transport

A segment identifying the delivery terms to be used. e.g. UN INCOTERMS code could be used to specify the delivery terms.

0310 LOC, Place/location identification

A segment identifying locations relevant to the delivery terms specified in the TOD segment.

0320 Segment Group 7: EQD-HAN-MEA-FTX

A group of segments providing information relating to equipment identification and ownership, handling and identification of hazardous materials, relating to the whole order.

0330 EQD, Equipment details

A segment to define information regarding equipment to be used in conjunction with the quotation, and if required, to indicate responsibility for supply of the equipment.

0340 HAN, Handling instructions

A segment providing information on required handling of materials and additionally, if required, identifying hazardous materials in the whole order.

0350 MEA, Measurements

A segment providing measurement information for the equipment.

0360 FTX, Free text

A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually.

0370 Segment Group 8: RCS-RFF-DTM-FTX

A group of segments identifying any rules, laws or regulations with which the supplier must comply to meet requirements, e.g. building regulations, safety requirements, etc.

0380 RCS, Requirements and conditions

A segment to enable industry or national requirements and conditions to be specified.

0390 RFF, Reference

A segment identifying the referenced document by its number and, where appropriate, a line number.

0400 DTM, Date/time/period

A segment indicating the date/time details relating to the references or the requirements and conditions.

0410 FTX, Free text

A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually.

0420 Segment Group 9: APR-PRI-QTY-DTM-MOA-RNG

A group of segments identifying classes of pricing in the quotation, quantities or pricing breaks.

0430 APR, Additional price information

A segment to identify pricing information such as a price multiplier, the class or type of trade and additionally identifying the reason for any changes.

0440 PRI, Price details

A segment to specify the price type used in the quotation. The price used in the calculation of the line amount will be identified as one of the calculation prices.

0450 QTY, Quantity

A segment to specify pertinent quantities relating to the pricing information.

0460 DTM, Date/time/period

A segment specifying the date/time/period relevant to the pricing information, e.g. period of validity.

0470 MOA, Monetary amount

A segment to specify amounts relevant relating to the pricing information.

0480 RNG, Range details

A segment to identify the quantity or amount ranges to which the additional price information applies.

0490 Segment Group 10: DLM-MOA-DTM

A group of segments specifying delivery limitations.

0500 DLM, Delivery limitations

A segment specifying limitations on quoted delivery.

0510 MOA, Monetary amount

A segment specifying monetary amount limitations.

0520 DTM, Date/time/period

A segment specifying the date/time/period related to delivery limitations.

0530 Segment Group 11: NAD-LOC-FII-SG12-SG13-SG14

A group of segments identifying the parties with associated information.

0540 NAD, Name and address

A segment identifying names and addresses of the parties, in coded or clear form, and their functions relevant to the proposed quotation.

Identification of the seller and buyer parties is mandatory for a quotation. It is recommended that where possible only the coded form of the party ID should be specified, e.g. The Buyer and Seller are known to each other, thus only the coded ID is required, but the Consignee or Delivery address may vary and would have to be clearly specified, preferably in structured format.

0550 LOC, Place/location identification

A segment giving more specific location information of the party specified in the NAD segment e.g. internal site/building number.

0560 FII, Financial institution information

A segment identifying the financial institution (e.g. bank) and relevant account numbers for the seller, buyer and where necessary other parties. e.g. the buyer may provide a choice of financial institutions for direct debit purposes.

0570 Segment Group 12: RFF-DTM-LOC

A group of segments giving references only relevant to the specified party rather than the whole message.

0580 RFF, Reference

A segment identifying the reference by its number and where appropriate a line number within a document.

0590 DTM, Date/time/period

A segment specifying the date and/or time related to the reference.

0600 LOC, Place/location identification

A segment to indicate e.g. Labour Union District.

0610 Segment Group 13: DOC-DTM

A group of segments identifying the documentary requirements of the specified party.

0620 DOC, Document/message details

A segment identifying and providing information relating to the documents required by the party specified by the NAD segment. For example, the party may require a Certificate of Analysis.

0630 DTM, Date/time/period

A segment specifying the date and/or time of the document.

0640 Segment Group 14: CTA-COM

A group of segments giving contact details of the specific person or department within the party identified in the NAD segment.

0650 CTA, Contact information

A segment to identify a person or department, and their function, to whom communications should be directed.

0660 COM, Communication contact

A segment to identify a communications type and number for the contact specified in the CTA segment.

0670 Segment Group 15: TDT-QTY-SG16

A group of segments identifying the mode and means of transport, location and relevant dates and times for transportation, relating to the quotation.

0680 TDT, Details of transport

A segment specifying the mode, means and identification of the transport for the goods being quoted. If required, the carrier's address should be indicated within the NAD Segment group.

0690 QTY, Quantity

A segment to specify pertinent quantities relating to the transportation details TDT.

0700 Segment Group 16: LOC-DTM

A group of segments giving the location and date/time information relative to the transportation.

0710 LOC, Place/location identification

A segment identifying locations relevant to the transport specified in the TDT segment, e.g. place of departure or border crossing point.

0720 DTM, Date/time/period

A segment identifying the date/time details of departure and/or arrival of the transported goods for the specified location.

0730 Segment Group 17: PAC-MEA-SG18

A group of segments identifying the packaging, physical dimensions and marks for goods referenced by the whole quotation.

0740 PAC, Package

A segment specifying the number and type of packages for the whole order, e.g. number and type of pallets.

0750 MEA, Measurements

A segment specifying physical measurements of packages described in the PAC segment, e.g. package length, weight.

0760 Segment Group 18: PCI-RFF-DTM-GIN

A group of segments specifying the markings and labels on individual physical units.

0770 PCI, Package identification

A segment specifying markings and labels used on individual physical units (packages) described in the PAC segment.

0780 RFF, Reference

A segment identifying the master label number.

0790 DTM, Date/time/period

A segment specifying the dates relevant to the package markings.

0800 GIN, Goods identity number

A segment identifying the number or ranges of numbers for use with the package markings.

0810 Segment Group 19: SCC-FTX-SG20

A group of segments specifying delivery schedules relating to quantities, frequencies, dates proposed in the quotation.

0820 SCC, Scheduling conditions

A segment specifying the type and status of the schedule being given, and optionally defining a pattern to be established, e.g. firm or proposed delivery schedule for a weekly pattern.

0830 FTX, Free text

A segment with free text information, in coded or clear form, to give further clarification to scheduling instructions. In computer to computer exchanges such text will normally require the receiver to process this segment manually.

0840 Segment Group 20: QTY-DTM

A group of segments to specify the scheduled quantities, date/time of the schedule.

0850 QTY, Quantity

A segment to specify pertinent quantities relating to the schedule and pattern established in the SCC segment, e.g. delivery quantity.

0860 DTM, Date/time/period

A segment indicating the date/time details relating to the quantity and schedule used to indicate date/time ranges, e.g. start and end dates for a delivery pattern, or delivery window.

0870 Segment Group 21: ALC-ALI-DTM-SG22-SG23-SG24-SG25-SG26

A group of segments specifying allowances and charges in the quotation. The allowance or charge specified within this Segment group may either relate to the total quotation in which case it cannot be overridden at detail level, or it can relate to the line items as a default allowance/charge and can be overridden by the ALC Segment group within the detail section. Where relevant, additional information, tax and alternate currency details are to be indicated in the TAX and MOA segments. The basis for the calculation of the allowance/charge may be a quantity, a percentage, an amount or a rate to be specified in one of the dependent Segment groups.

0880 ALC, Allowance or charge

A segment identifying the charge or allowance and, where necessary its calculation sequence.

0890 ALI, Additional information

A segment indicating that the allowance or charge specified is subject to special conditions owing to origin, customs preference or commercial factors.

0900 DTM, Date/time/period

A segment giving validity start/end dates or periods for allowance/charge.

0910 Segment Group 22: QTY-RNG

A group of segments specifying the quantity of the allowance or charge with its measure unit specifier. A range to which the allowance or charge applies may be specified e.g. An allowance of a free quantity of 20 pieces may be specified if the goods quantity is greater than 1000 pieces.

0920 QTY, Quantity

A segment identifying the type of quantity and the quantity related to the allowance or charge.

0930 RNG, Range details

A segment specifying, if required, the range to which the allowance or charge applies.

0940 Segment Group 23: PCD-RNG

A group of segments specifying the percentage for the allowance or charge, e.g. The allowance/charge amount is calculated as 5% of the goods value or a price reduction of 5% may be specified if the goods quantity is within the range 5 tons to 10 tons.

0950 PCD, Percentage details

A segment identifying the percentage and the percentage basis for the calculation of the allowance or charge.

0960 RNG, Range details

A segment specifying, if required, a range for the application of the percentage.

0970 Segment Group 24: MOA-RNG

A group of segments specifying a monetary amount for an allowance or charge. A range to which the allowance or charge applies can be specified, e.g. an allowance of BEF 5000 may be specified if goods value is greater than BEF 100000.

0980 MOA, Monetary amount

A segment identifying the monetary amount for the allowance or charge.

0990 RNG, Range details

A segment specifying, if required, a range for the application of the allowance/charge amount.

1000 Segment Group 25: RTE-RNG

A group of segments specifying the rate per unit and basis to which the allowance or charge applies, e.g. The allowance/charge amount is 3 DEM per 10 tons.

1010 RTE, Rate details

A segment specifying the rate per unit and the basis for calculation.

1020 RNG, Range details

A segment specifying, if required, the range for the application of the allowance/charge rate.

1030 Segment Group 26: TAX-MOA

A group of segments specifying tax related information for the allowance or charge.

1040 TAX, Duty/tax/fee details

A segment specifying the tax type, category, and rate, or exemption, related to the allowance or charge.

1050 MOA, Monetary amount

A segment specifying the amount for the allowance or charge.

Information to be provided in the Detail section:

1060 Segment group 27: LIN-PIA-IMD-MEA-QTY-PCD-ALI-DTM-GIN-GIR-QVR- FTX-DGS-PAI-DOC-PGI-SG28-SG29-SG30-SG31-SG32- SG33-SG34-SG35-SG36-SG37-SG38-SG39-SG42-SG46- SG52-SG54 A group of segments providing details of the individual requested items. There must be at least one occurrence of Segment group 27 within a quotation. This Segment group may be repeated to give sub-line details.

1070 LIN, Line item

A segment identifying the line item by the line number and configuration level, and additionally, identifying the product or service quoted. Other product identification numbers, e.g. Buyer product number, etc. can be specified within the following PIA segment.

1080 PIA, Additional product id

A segment providing either additional identification to the product specified in the LIN segment (e.g. Harmonized System number), or provides any substitute product identification.

1090 IMD, Item description

A segment for describing the product or service being quoted as well as product characteristic. This segment should be used for products or services that cannot be fully identified by a product code or article number.

1100 MEA, Measurements

A segment enabling the physical measurements of the quoted item to be specified where this is required for full identification of the product. Any measurements must refer to the product in its unpacked form. e.g. thickness of plastic film, length, weight, etc.

1110 QTY, Quantity

A segment identifying the product quantities e.g. quantity quoted.

1120 PCD, Percentage details

A segment specifying the strength or yield of a product as a percentage, e.g. 80% to indicate the strength of an Acid.

1130 ALI, Additional information

A segment indicating that the line item is subject to special conditions owing to origin, customs preference, embargo regulations or commercial factors.

1140 DTM, Date/time/period

A segment specifying date/time/period details relating to the line item only.

1150 GIN, Goods identity number

A segment providing identity numbers to be applied to the goods being quoted.

1160 GIR, Related identification numbers

A segment providing sets of related identification numbers for a line item, e.g. engine numbers, chassis number and transmission number for a vehicle.

1170 QVR, Quantity variances

A segment identifying variances in the quantity quoted.

1180 FTX, Free text

A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually.

1190 DGS, Dangerous goods

A segment to give information on dangerous goods.

1200 PAI, Payment instructions

A segment to give conditions and payment means for the reference item.

1210 DOC, Document/message details

A segment to give movement certificate required for the referenced item.

1220 PGI, Product group information

A segment identifying the product's group where applicable.

1230 Segment Group 28: CCI-CAV-MEA

A group of segments providing product characteristic and product characteristic details.

1240 CCI, Characteristic/class id

A segment to identify product characteristic and, or the characteristic name and characteristic relevance for the business process.

1250 CAV, Characteristic value

A segment to specify common product characteristic by value in either coded from or in free format.

1260 MEA, Measurements

A segment indicating characteristic value being physical measurement (including measurable quantities and percentages) related to specified product characteristics (for example voltage, percentage of material contained) and where relevant measurement ranges.

1270 Segment Group 29: MOA-QTY-IMD-CUX-DTM

A group of segments to specify amounts such as cost breakdown information for tooling cost, material or overhead cost.

1280 MOA, Monetary amount

A segment to identify the cost of components of a quoted price, e.g. tooling cost, labour, and material cost, etc.

1290 QTY, Quantity

A segment to specify quantities relating to the cost breakdown of the quoted prices.

1300 IMD, Item description

A segment for describing the product or services being detailed in this group.

1310 CUX, Currencies

A segment identifying currencies relevant to the monetary amounts details. A rate of exchange may be given to convert the currency.

Currency data is usually omitted in national applications but will be required for international transactions.

1320 DTM, Date/time/period

A segment specifying the date/time/period relating to the rate of exchange.

1330 Segment Group 30: AJT-FTX

A segment group to give information about adjustment.

1340 AJT, Adjustment details

A segment giving adjustment details.

1350 FTX, Free text

A segment giving additional information on the adjustment.

1360 Segment Group 31: PRI-APR-RNG-CUX-DTM

A group of segments identifying the relevant pricing information for the goods or services quoted.

1370 PRI, Price details

A segment to specify the price type and amount. The price used in the calculation of the line amount will be identified as one of the calculation prices.

1380 APR, Additional price information

A segment to identify pricing information such as a price multiplier, the class or type of trade and additionally identifying the reason for any changes.

1390 RNG, Range details

A segment to identify the ranges (quantity, amount, etc.) to which the price information applies.

1400 CUX, Currencies

A segment to identify the currencies used in the quotation message.

1410 DTM, Date/time/period

A segment to identify the date/time/period information related to the price change. e.g. period of validity.

1420 Segment Group 32: RFF-DTM

A group of segments giving references and where necessary, their dates.

1430 RFF, Reference

A segment identifying the reference by its number and where appropriate a line number within a document.

1440 DTM, Date/time/period

A segment specifying the date/time related to the reference.

1450 Segment Group 33: LOC-QTY-DTM

A group of segments specifying destination and quantity details for consignments involving multi-destination deliveries.

1460 LOC, Place/location identification

A segment indicating the location to which part of the consignment is to be delivered.

1470 QTY, Quantity

A segment specifying the quantity to be delivered to the identified location.

1480 DTM, Date/time/period

A segment specifying the dates and/or times that the delivery should be made.

1490 Segment Group 34: TAX-MOA-LOC

A group of segments specifying tax related information, and when necessary, the location(s) to which that tax information relates.

1500 TAX, Duty/tax/fee details

A segment specifying a tax type, category and rate, or exemption, relating to the line item.

1510 MOA, Monetary amount

A segment specifying the amount for the identified tax/fee.

1520 LOC, Place/location identification

A segment indicating the location to which the tax or exemption specified in the TAX segment applies, e.g. city or state tax.

1530 Segment Group 35: TOD-LOC

A group of segments indicating the terms of delivery for the line item where this is different to or not specified within the heading section.

1540 TOD, Terms of delivery or transport

A segment identifying the delivery terms to be used.

1550 LOC, Place/location identification

A segment identifying locations relevant to the delivery terms specified in the TOD segment.

1560 Segment Group 36: EQD-HAN-MEA-FTX

A group of segments providing information relating to equipment identification and ownership, handling and notification of hazardous materials, relating to the line item where this is different to or not specified within the heading section.

1570 EQD, Equipment details

A segment to define fixed information regarding equipment to be used in conjunction with the ordered item, and if required, to indicate responsibility for supply of the equipment, e.g. a container identification.

1580 HAN, Handling instructions

A segment providing information on required handling of materials and additionally, if required, identifying hazardous materials in the ordered item.

1590 MEA, Measurements

A segment providing measurement information for the equipment.

1600 FTX, Free text

A segment with free text information, in coded or clear form, to give further clarification, when required, to the equipment and handling details. In computer to computer exchanges such text will normally require the receiver to process this segment manually.

1610 Segment Group 37: RCS-RFF-DTM-FTX

A group of segments identifying any rules, laws or regulations with which the supplier must comply to meet requirements e.g. building regulations, safety requirements, etc.

1620 RCS, Requirements and conditions

A segment to enable industry or national requirements to be specified.

1630 RFF, Reference

A segment identifying the referenced document by its number and, where appropriate, a line number.

1640 DTM, Date/time/period

A segment indicating the date/time details relating to the references.

1650 FTX, Free text

A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually.

1660 Segment Group 38: PAT-DTM-PCD-MOA

A group of segments specifying the terms of payment for the applicable item.

1670 X PAT, Payment terms basis

A segment identifying the payment terms and date/time basis.

1680 DTM, Date/time/period

A segment giving the specific date/time/period, if needed, of any payments, discounts, instalments etc.

1690 PCD, Percentage details

A segment specifying the discount, interest, penalty as well as instalment percentage.

1700 MOA, Monetary amount

A segment specifying amounts related to payment discounts, penalties or instalments.

1710 Segment Group 39: PAC-MEA-QTY-DTM-SG40-SG41

A group of segments identifying the packaging, physical dimensions, and marks and numbers for goods referenced in the line item.

1720 PAC, Package

A segment specifying the number of packages and the physical type of packaging for the line item, e.g. pallet type.

1730 MEA, Measurements

A segment specifying physical measurements of packages described in the PAC segment. e.g. cube or gross weight.

1740 QTY, Quantity

A segment specifying maximum stack ability and number of articles in a package.

1750 DTM, Date/time/period

A segment providing the effective date of the package.

1760 Segment Group 40: RFF-DTM

A group of segments giving references e.g. to a packing instruction document relevant to a particular package type and its date/time/period of issue.

1770 RFF, Reference

A segment identifying the packing instruction document.

1780 DTM, Date/time/period

A segment specifying the date/time related to the referenced document.

1790 Segment Group 41: PCI-RFF-DTM-GIN

A group of segments specifying the markings and labels on individual physical units.

1800 PCI, Package identification

A segment specifying markings and labels used on individual physical units (packages) described in the PAC segment.

1810 RFF, Reference

A segment identifying the master label number.

1820 DTM, Date/time/period

A segment specifying the dates relevant to the package markings.

1830 GIN, Goods identity number

A segment identifying the number or ranges of numbers for use with the package markings.

1840 Segment Group 42: NAD-LOC-SG43-SG44-SG45

A group of segments identifying the parties with associated information, relevant to the line item only.

1850 NAD, Name and address

A segment identifying names and addresses of the parties, in coded or clear form, and their functions relevant to the line item. It is recommended that where possible only the coded form of the party ID should be specified, e.g. the buyer and seller are known to each other, thus only the coded ID is required, but the consignee or delivery address may vary and would have to be clearly specified, preferably in structured format.

1860 LOC, Place/location identification

A segment giving more specific location information of the party specified in the NAD segment e.g. internal site/building number.

1870 Segment Group 43: RFF-DTM

A group of segments giving references only relevant to the specified party rather than the whole message.

1880 RFF, Reference

A segment identifying the reference by its number and where appropriate a line number within a document.

1890 DTM, Date/time/period

A segment specifying the date and/or time related to the reference.

1900 Segment Group 44: DOC-DTM

A group of segments identifying the documentary requirements of the specified party.

1910 DOC, Document/message details

A segment identifying and providing information relating to the documents required by the party specified by the NAD segment. For example, the party may require a Certificate of Analysis.

1920 DTM, Date/time/period

A segment specifying the date and/or time of the document.

1930 Segment Group 45: CTA-COM

A group of segments giving contact details of the specific person or department within the party identified in the NAD segment.

1940 CTA, Contact information

A segment to identify a person or department, and their function, to whom communications should be directed.

1950 COM, Communication contact

A segment to identify a communications type and number for the contact specified in the CTA segment.

1960 Segment Group 46: ALC-ALI-DTM-SG47-SG48-SG49-SG50-SG51

A group of segments specifying allowances and charges for an item.

The basis for the calculation of the allowance/charge may be a quantity, a percentage, an amount or a rate in the dependent segment groups.

1970 ALC, Allowance or charge

A segment identifying the charge or allowance and, where necessary its calculation sequence.

1980 ALI, Additional information

A segment indicating that the allowance or charge specified is subject to special conditions owing to origin, customs preference or commercial factors.

1990 DTM, Date/time/period

A segment to give validity start/end dates or periods for allowance/charge.

2000 Segment Group 47: QTY-RNG

A group of segments specifying the quantity of the allowance or charge with its measure unit specifier. A range to which the allowance or charge applies may be specified e.g. An allowance of a free quantity of 20 pieces may be specified if the goods quantity is greater than 1000 pieces.

2010 QTY, Quantity

A segment identifying the type of quantity and the quantity related to the allowance or charge.

2020 RNG, Range details

A segment specifying, if required, the range to which the allowance or charge applies.

2030 Segment Group 48: PCD-RNG

A group of segments specifying the percentage for the allowance or charge, e.g. The allowance/charge amount is calculated as 5% of the goods value or a price reduction of 5% may be specified if the goods quantity is within the range 5 tons to 10 tons.

2040 PCD, Percentage details

A segment identifying the percentage and the percentage basis for the calculation of the allowance or charge.

2050 RNG, Range details

A segment specifying, if required, a range for the application of the percentage.

2060 Segment Group 49: MOA-RNG

A group of segments specifying a monetary amount for an allowance or charge. A range to which the allowance or charge applies can be specified, e.g. an allowance of BEF 5000 may be specified if goods value is greater than BEF 100000.

2070 MOA, Monetary amount

A segment identifying the monetary amount for the allowance or charge.

2080 RNG, Range details

A segment specifying, if required, a range for the application of the allowance/charge amount.

2090 Segment Group 50: RTE-RNG

A group of segments specifying the rate per unit and basis to which the allowance or charge applies, e.g. The allowance/charge amount is 3 DEM per 10 tons.

2100 RTE, Rate details

A segment specifying the rate per unit and the basis for calculation.

2110 RNG, Range details

A segment specifying, if required, the range for the application of the allowance/charge rate.

2120 Segment Group 51: TAX-MOA

A group of segments specifying tax related information for the allowance or charge.

2130 TAX, Duty/tax/fee details

A segment specifying the tax type, category, and rate, or exemption, related to the allowance or charge.

2140 MOA, Monetary amount

A segment specifying the amount for the allowance or charge tax.

2150 Segment Group 52: TDT-QTY-SG53

A group of segments identifying the mode and means of transport, location and relevant dates and times for transportation, relating to the line item, where this is different to or not specified within the heading section.

2160 TDT, Details of transport

A segment specifying the mode, means and identification of the transport for the goods item being ordered, where this is different to or not specified within the heading section.

2170 QTY, Quantity

A segment to specify quantities relevant to transportation, e.g. delivery quantity.

2180 Segment Group 53: LOC-DTM

A group of segments giving the location and date/time information relative to the transportation.

2190 LOC, Place/location identification

A segment identifying locations relevant to the transport specified in the TDT segment.

2200 DTM, Date/time/period

A segment identifying the date/time details of departure and/or arrival of the transported goods for the specified location.

2210 Segment Group 54: SCC-FTX-SG55

A group of segments specifying requested delivery schedules relating to quantities, frequencies, and dates, required for the line item, where this is different to or not specified within the heading section.

2220 SCC, Scheduling conditions

A segment specifying the type and status of the schedule being given, and optionally defining a pattern to be established, e.g. firm or proposed delivery schedule for a weekly pattern.

2230 FTX, Free text

A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually.

2240 Segment Group 55: QTY-DTM

A group of segments to specify the scheduled quantities, date/time details of the schedule and where required the reference of the schedule.

2250 QTY, Quantity

A segment to specify quantities relating to the schedule and pattern established in the SCC segment, e.g. delivery quantity.

2260 DTM, Date/time/period

A segment indicating the date/time details relating to the quantity and schedule details in the SCC/QTY segments. This segment may be repeated to indicate date/time ranges, e.g. start and end dates for a delivery pattern, or delivery window.

Information to be provided in the Summary section:

2270 UNS, Section control

A service segment placed before the first user data segment in the summary section.

2280 MOA, Monetary amount

A segment giving the total amounts for the whole message.

2290 CNT, Control total

A segment by which control totals may be provided by the sender for checking by the receiver.

2300 Segment Group 56: ALC-MOA-ALI

A group of segments to summarize the allowances and charges, Monetary amounts for the entire quote.

2310 ALC, Allowance or charge

A segment identifying the charge or allowance type to be summarized.

2320 MOA, Monetary amount

A segment specifying the summary amount for the allowance or charge.

2330 ALI, Additional information

A segment indicating that allowance or charge specified is subject to special conditions owing to the origin, customs preference or commercial factors.

2340 UNT, Message trailer

A service segment ending a message, giving the total number of segments in the message (including the UNH & UNT) and the control reference number of the message.

	AJT	Adjustment details
	ALC	Allowance or charge
	ALI	Additional information
	APR	Additional price information
	BGM	Beginning of message
	CAV	Characteristic value
	CCI	Characteristic/class id
	CNT	Control total
	COM	Communication contact
	CTA	Contact information
	CUX	Currencies
	DGS	Dangerous goods
	DLM	Delivery limitations
	DOC	Document/message details
	DTM	Date/time/period
	EQD	Equipment details
	FII	Financial institution information
	FTX	Free text
	GIN	Goods identity number
	GIR	Related identification numbers
	HAN	Handling instructions
	IMD	Item description
	IRQ	Information required
	LIN	Line item
	LOC	Place/location identification
	MEA	Measurements
	MKS	Market/sales channel information
	MOA	Monetary amount
	NAD	Name and address
	PAC	Package
	PAI	Payment instructions
	PAT	Payment terms basis
	PCD	Percentage details
	PCI	Package identification
	PGI	Product group information
	PIA	Additional product id
	PRI	Price details
	QTY	Quantity
	QVR	Quantity variances
	RCS	Requirements and conditions
	RFF	Reference
	RNG	Range details
	RTE	Rate details
	SCC	Scheduling conditions
	TAX	Duty/tax/fee details
	TDT	Details of transport
	TOD	Terms of delivery or transport
	UNH	Message header
	UNS	Section control
	UNT	Message trailer

Change indicators
plus sign		An addition.
asterisk		Addition/substraction/change to a code entry for a particular data element.
hash or pound sign		Changes to names.
vertical bar		Changes to text for descriptions, notes and functions.
minus sign		A deletion.
letter X		Marked for deletion.