EDIFACT IMPLEMENTATION GUIDELINES D98.B. FOR DELJIT Message. Delivery Just In Time Message Webasto Roof Systems, Inc.

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1 EDIFACT IMPLEMENTATION GUIDELINES D98.B FOR DELJIT Message Delivery Just In Time Message Webasto Roof Systems, Inc. Message Type: DELJIT* Version: D Release: 98B * Based on AIAG Guidelines* Webasto Roof Systems, Inc. Page 1 of 56 Version 1.1/

2 0. INTRODUCTION This specification provides the definition of the Delivery Just In Time Message (DELJIT) to be used in Electronic Interchange (EDI) between WSI and its Suppliers. 1. FUNCTIONAL DEFINITION The Delivery Just In time Message (Shipping Schedule) is a message which provides the ability for WSI to convey details on specific quantities to be delivered to specific points on specific dates. 2. REFERENCES The message structure of this message is based on the AIAG DELJIT Implementation Guidelines message structure. For those segments and/or elements which WSI does not use, WSI reserves the right to implement usage in the future, according AIAG DELJIT Implementation Guidelines. 3. MESSAGE DEFINITION 3.1 DATA SEGMENT CLARIFICATION This section provides a full description of the UN/EDIFACT Standard Segments for DELJIT message as defined in the AIAG DELFOR Implementation Guidelines. This section should be read in conjunction with the Segment Table which indicates mandatory, conditional and repeating requirements. Only the segments printed are used in the subset defined by WSI and will be further explained Header section. Information to be provided in the Header section: UNH Message header A service segment starting and uniquely identifying a message. The message type code for the Delivery just in time message is DELJIT. Note: Delivery just in time messages conforming to this document must contain the following data in segment UNH, composite S009: element 0065 DELJIT 0052 D B 0051 UN BGM Beginning of message A segment for unique identification of the document name and its number. DTM Date/time/period A segment specifying the date and, when relevant, the time/period for delivery of that sequence, relating to the whole message. The DTM segment must be specified at least once to identify the Delivery Just In Time document date. Webasto Roof Systems, Inc. Page 2 of 56 Version 1.1/

3 FTX Free text Segment giving additional information relevant to the entire message. Segment group 1: RFF-DTM A group of segments giving references relevant to the specified party rather than the whole message, e..g. contract number. RFF Reference A segment for referencing documents to the whole message, e.g. contract, import/export license. Segment group 2: NAD-LOC-FTX-SG3 A group of segments identifying names and addresses and their functions relevant for the whole Delivery Just In Time Message. NAD Name and address A segment for identifying names and addresses and their functions relevant for the whole Delivery Just In Time Message. Segment group 3: CTA-COM A group of segments to identify person, function, department and appropriate numbers to whom communication should be directed. CTA Contact information A segment to identify person, function, department to whom communication should be directed. COM Communication contact Identify communication types and numbers for person, function, department identified in CTA Detail section. Information to be provided in the Detail section: Segment group 4: SEQ-DTM-GIR-LOC-SG5-SG7 A group of segments providing details related to the delivery sequence. All other segments in this Segment Group 4 following the SEQ segment refer to that sequence. SEQ Sequence details A segment providing specific details related to the delivery sequence requested by the buyer or recipient of the product. DTM Date/time/period A segment specifying the date, and when relevant, the time/period for delivery of that sequence. GIR Related identification numbers A segment to be able to give related identification numbers. LOC Place/location identification A segment identifying a general location to which products, as specified in the Segment Group 7, should be delivered. Segment group 5: PAC-SG6 Segment group to support KANBAN operation where customers must notify a supplier packaging labels and conditions. PAC Package To describe the number and type of packages/physical units. Segment group 6: PCI-GIN A segment group giving packaging identification and good identity number related to the segment PAC. PCI GIN Package identification To specify markings and labels on individual packages or physical units. Goods identity number To give specific identification numbers, either as single numbers or ranges. Webasto Roof Systems, Inc. Page 3 of 56 Version 1.1/

4 Segment group 7: LIN-PIA-IMD-ALI-GIR-TDT-FTX-PAC-DTM-SG8-SG9-SG11 A group of segments providing details of the individual line items to be delivered. LIN PIA IMD ALI GIR TDT Line item A segment identifying the details of the product/service being delivered e.g. product identification. All other segments in the detail section following the LIN segment refer to the line item. Additional product id A segment providing additional product identification. Item description A segment for describing the product to be delivered. Additional information A segment indicating that the line item is subject to special conditions owing to origin, customs preference, or commercial factors. Related identification numbers A segment providing sets of related identification numbers for the line item. Details of transport A segment specifying the carriage, and the mode and means of transport of the goods to be delivered. FTX Free text A segment with free text in coded or clear form, to give further clarification, when required, to the line group. PAC Package Segment giving information related to the instruction for package type which is valid for the specified deliveries of the line item. DTM Date/time/period A segment specifying the date, and when relevant, the time/period for delivery of line item. Segment group 8: RFF-DTM A group of segments giving references and where necessary, their dates, relating to the line item. RFF Reference A segment for referencing document and other numbers related to the line item as specified in the LIN segment. DTM Date/time/period Date/time/period as applied to the referred document. Segment group 9: LOC-SG10 A group of segments providing delivery location information and where relevant contacts. LOC Place/location identification A segment indicating more details regarding specific locations related to the line item. Segment group 10: CTA-COM A group of segments to identify person, function, department and appropriate numbers to whom communication should be directed. CTA Contact information A segment to identify person, function, department to whom communication should be directed. COM Communication contact Identify communication types and numbers for person, function, department identified in CTA. Segment group 11: QTY-SCC-DTM-SG12 A group of segments specifying quantity related information for actual delivery. QTY Quantity A segment to specify pertinent quantities relating to the line item. SCC Scheduling conditions A segment indicating the scheduling conditions. Webasto Roof Systems, Inc. Page 4 of 56 Version 1.1/

5 DTM Date/time/period A segment indicating the date/time/period details relating to the quantity and schedule details in the line item. Segment group 12: RFF-DTM A group of segments giving references relating to the quantities. RFF Reference A segment for referencing the specific product release information e.g. appointment. DTM Date/time/period Date/time/period as applied to the referred document. UNT Message trailer A service segment ending a message, giving the total number of segments in the message and the control reference number of the message. Webasto Roof Systems, Inc. Page 5 of 56 Version 1.1/

6 3.2 SEGMENT TABLE The following table shows the segments defined for the UN/EDIFACT D97.A Delivery Just In Time message and also this indicates the maximum number of occurrences for each segment. WSI Pos. No. Seg. ID Name Req. Desc. Max. Use Header Area 0010 UNH Message header M BGM Beginning of message M DTM Date/time/period M FTX Free text C Segment group 1 C RFF Reference M DTM Date/time/period C Segment group 2 C NAD Name and address M LOC Place/location identification C FTX Free text C Segment group 3 C CTA Contact information M COM Communication contact C Detail Area 0150 Segment group 4 M SEQ Sequence details M DTM Date/time/period C GIR Related identification numbers C LOC Place/location identification C Segment group 5 C PAC Package identification M Segment group 6 C PCI Package identification M GIN Goods identity number C Segment group 7 C LIN Line item M PIA Additional product id C IMD Item description C ALI Additional information C GIR Related identification numbers C TDT Details of transport C FTX Free text C PAC Package identification C DTM Date/time/period C Segment group 8 C RFF Reference M DTM Date/time/period C Segment group 9 C 5 Webasto Roof Systems, Inc. Page 6 of 56 Version 1.1/

7 0390 LOC Place/location identification M Segment group 10 C CTA Contact information M COM Communication contact C Segment group 11 C QTY Quantity M SCC Scheduling conditions C DTM Date/time/period C Segment group 12 C RFF Reference M DTM Date/time/period C UNT Message trailer M 1 Webasto Roof Systems, Inc. Page 7 of 56 Version 1.1/

8 3.3 DATA SEGMENTS DESCRIPTION This part includes only the segments defined in the UN/EDIFACT DELJIT standard and used in the subset used between WSI and its Trading Partners. The segments are described in the same sequence as they appear in the message How to read the documentation All segments in the subset used by WSI are described in the following pages. The segment description is to be read as follows: Segment: BGM Beginning of Message [segment tag and segment name] : 0020 [segment position in the message structure] Group: none [when applicable, identification of the segment group in which the segment is situated] Level: 0 [indication at which level the segment is in the message] : Mandatory [usage of the segment, as defined by UN/EDIFACT] Max : 1 [number of occurrences of the segment] Purpose: To indicate the type and function of a message and to transmit the identifying number. BGM :01 02:01 03:01 Seg Tag / / / Name Attributes / C002 DOCUMENT/MESSAGE NAME C C C Document/message name coded C an..3 01:01 C 242 = Delivery Just-in-time message 1131 Code list qualifier C an..3 01:02 N 3055 Code list responsible agency, coded C an..3 01:03 N 1000 Document/message name C an :04 N DOCUMENT/MESSAGE C C IDENTIFICATION 1004 Document/message number C an :01 C WSI assigned release number. Release number pertaining to the entire document Version C an..9 02:02 N 1060 Revision number C an..6 02:03 N 1225 MESSAGE FUNCTION, CODED C an C 5 = Replace 4343 RESPONSE TYPE, CODED C an N Where: M = Mandatory C = Conditional N = Not used Webasto Roof Systems, Inc. Page 8 of 56 Version 1.1/

9 s Attributes The following table contains the data value types used in EDIFACT. An explicit decimal point is sent when required in the numeric data type. Neither the decimal point nor a leading negative sign count as part of the numeric length; a positive sign is implied. Repr. A Alphabetic value representation: N An A3 N3 An3 a..3 n..3 An..3 Numeric characters Alpha-numeric characters 3 alphabetic characters, fixed length 3 numeric characters, fixed length 3 alpha-numeric characters, fixed length Up to 3 alphabetic characters Up to 3 numeric characters Up to 3 alpha-numeric characters Separating in a segment The following table shows the special characters used to separate segment tags, data elements and component data elements of a composite data element; to mark the end of a segment; and to return to its original meaning any character used as a syntactical separator. These are the default characters to be used: Character Apostrophe Segment terminator Plus sign + Segment tag and data element separator Colon : data element separator Question Mark? Release character Webasto Roof Systems, Inc. Page 9 of 56 Version 1.1/

10 Segment Details The next portion of the document, the Segment details, provides the specifics of each segment/data element usage. Segment: UNB Interchange Header : 0000 Group: Level: 0 : Mandatory Max : 1 Purpose: Service segment providing the unique identification of an interchange. It allows the identification of the sender and the receiver of the interchange, gives date and time of preparation as well as the interchange control reference and the application reference UNB+UNOA:4+WSA:ZZ+W103:ZZ : Name Attributes / S001 SYNTAX IDENTIFIER M M 0001 Syntax identifier M a4 01:01 M UNOA = UN/ECE level A 0002 Syntax version number M n1 01:02 M 4 = Version 4 ISO 9735:1990. S002 INTERCHANGE SENDER M M Other Codes: 2 = Version 2 Indication of the syntax version used for this message Sender identification M an :01 M Communication code/mailbox number of the party receiving the message Identification code qualifier C an..4 02:02 N 0008 Address for reverse routing C an :03 N S003 INTERCHANGE RECIPIENT M M Sender s code/mailbox. Webasto s location code WSA = Rochester Hills, Michigan WKY = Lexington, Kentucky Building 6 WKY2 = Lexington, Kentucky Building 7 WSS = Livonia, Michigan (Stamping) WMX = Irapuato, Mexico 0010 Recipient Identification M an :01 M Communication code/mailbox number of the party receiving the message Identification code qualifier C an..4 03:02 N 0014 Routing address C an :03 N S004 DATE/TIME OF PREPARATION M M Supplier s code or mailbox code or DUNS # Webasto Roof Systems, Inc. Page 10 of 56 Version 1.1/

11 0017 Date of preparation M n6 04:01 M Information will be formatted as CCYYMMDD If Version 2 used then: Information will be formatted as YYMMDD 0019 Time of preparation M n4 04:02 M Information will be formatted as HHMM (assume 24 hour clock) 0020 INTERCHANGE CONTROL REFERENCE M an M Unique reference assigned by the sender to an interchange. S005 RECIPIENTS REFERENCE PASSWORD C N 0022 Recipient s reference / password M an :01 N 0025 Recipient s reference/password qualifier C an2 06:02 N 0026 APPLICATION REFERENCE C an N 0029 PROCESSING PRIORITY CODE C a1 08 N 0031 ACKNOWLEDGMENT REQUEST C n1 09 N 0032 COMMUNICATIONS AGREEMENT C an N ID 0035 TEST INDICATOR C n1 11 C 1 = Interchange is a test Self explanatory. Used only during test period. Webasto Roof Systems, Inc. Page 11 of 56 Version 1.1/

12 Segment: UNH Message Header : 0010 Group: Level: 0 : Mandatory Max : 1 Purpose: To head, identify and specify a Message UNH DELJIT:D:98B:UN+SH Name Attributes / 0062 MESSAGE REFERENCE NUMBER M an M Unique message reference assigned by the sender. Message control number. Must match the message reference number in the UNT. S009 MESSAGE IDENTIFIER M M 0065 Message type identifier M an..6 02:01 M DELJIT = Delivery schedule message. A code to identify the delivery schedule message Message type version number M an..3 02:02 M D = Draft version/un/edifact Directory. Message approved and issued as a draft message (Valid for directories published after March 1993 and prior to March 1997) 0054 Message type release number M an..3 02:03 M 98B = Release 1998 B Message approved and issued in the second 1998 release of the UNTDID Controlling agency M an..2 02:04 M UN = UN/ECE/TRADE/WP.4 United Nations Economic UN Economic Commission for Europe (UN/ECE) Committee on the development of trade (TRADE), Working Party on facilitation of international trade procedures (WP.4) Association assigned code C an..6 02:05 N 0068 COMMON ACCESS REFERENCE C an N S010 STATUS OF THE TRANSFER C N 0070 Sequence message transfer number M n..2 07:01 N 0073 First/last sequence message transfer indication C a1 07:02 N Webasto Roof Systems, Inc. Page 12 of 56 Version 1.1/

13 Segment: BGM Beginning of Message : 0020 Group: Level: 0 : Mandatory Max : 1 Purpose: To indicate the type and function of a message and to transmit the identifying number. BGM+242:::SH Name Attributes / C002 DOCUMENT/MESSAGE NAME C C C Document/message name coded C an..3 01:01 M 242 = Delivery Just-in-time message 1131 Code list qualifier C an..3 01:02 N Other Qualifiers: 288 = KANBAN 307 = Sequenced delivery 340 = Shipping Instructions 3055 Code list responsible agency, coded C an..3 01:03 C 4 = ICC (International Chamber of Commerce) 5 = ISO (International Organization for Standardization) 6 = UN/ECE (United Nations Economic Commission for Europe) 9 = EAN (International Article Numbering Association) 1000 Document/message name C an :04 M DL = Delivery Schedule Other qualifiers: SH = Shipping Schedule AS = Authorized Shipment Based JS = Buyer s Production Sequence Schedule KB = Kanban Signal PUS = Pick Up Sheet SS = Stock Status SQ = In Sequence DOCUMENT/MESSAGE C C IDENTIFICATION 1004 Document/message number C an :01 M WSI DELJIT identification number. Document number pertaining to the entire document Version C an..9 02:02 N 1060 Revision number C an..6 02:03 N 1225 MESSAGE FUNCTION, CODED C an M 5 = Replace Other qualifiers: 4343 RESPONSE TYPE, CODED C an N 4 = Change 9 = Original Webasto Roof Systems, Inc. Page 13 of 56 Version 1.1/

14 Segment: DTM Date/Time/Period : 0030 Group: Level: 1 : Mandatory Max : 10 Purpose: To specify date, and/or time or period. DTM+137: :102 DTM+158: :102 DTM+159: :102 Name Attributes / C057 DATE/TIME/PERIOD M M 2005 Date/time/period qualifier M an..3 01:01 M 137 = Document/message date/time Actual issue date of the document Date/time/period C an :02 M Date 158 = Horizon start date Horizon Start date. 159 = Horizon end date Horizon End date. Other qualifiers: 117= Delivery date/time, first 128 = delivery date/time last 234 = Collection date/time, earliest 235 = Collection date/time, latest 2379 Date/time/period format qualifier C an..3 01:03 M 102 = CCYYMMDD. Other qualifiers: 203 = CCYYMMDDHHMM 204 = CCYYMMDDHHMMSS Webasto Roof Systems, Inc. Page 14 of 56 Version 1.1/

15 Segment: RFF Reference : 0060 Group: Segment Group 1 (Reference) Conditional Level: 3 : Mandatory Max : 1 Purpose: To specify a reference. RFF+AAN:003 Name Attributes / C506 REFERENCE M M 1153 Reference Qualifier M an 3 01:01 M AAN = Delivery schedule number Reference number assigned by buyer To a delivery schedule. Other qualifiers: AAO = Consignee's shipment reference Number Reference assigned by the consignee to a Shipment. ADE = Account number Identification number of an account. AEM = Transport route ANJ = Authorization Number ANK = Reference number assigned by third party. ON = Order number (purchase) Reference number assigned by the buyer To an order. UO = Ultimate customer's order number The originator's order number as forwarded In a sequence of parties involved Reference number C an :02 M Identification number related to previous qualifier Line number C an..6 01:03 N 4000 Reference version number C an :04 N Webasto Roof Systems, Inc. Page 15 of 56 Version 1.1/

16 Segment: DTM Date/Time/Period : 0070 Group: Segment Group 1 (Reference) Conditional Level: 2 : Conditional Max : 1 Purpose: To specify date, and/or time or period. Name Attributes / C057 DATE/TIME/PERIOD M M 2005 Date/time/period qualifier M an..3 01:01 M 4 = Order date/time (May be used with RFF qualifier ON or UO) 2380 Date/time/period C an :02 C Date 171 = Reference date/time 2379 Date/time/period format qualifier C an..3 01:03 C 102 = CCYYMMDD. Other qualifiers: 203 = CCYYMMDDHHMM 204 = CCYYMMDDHHMMSS Webasto Roof Systems, Inc. Page 16 of 56 Version 1.1/

17 Segment: NAD Name and Address : 0090 Group: Segment Group 2 (Name and Address) Conditional Level: 1 : Mandatory Max : 1 Purpose: To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru NAD+SU+W103::92++WMI INCORPORATED NAD+ST+WSA::92++WEBASTO ROCHESTER Name Attributes / 3035 PARTY QUALIFIER M an M C082 PARTY EDENTIFICATION DETAILS C C Webasto Roof Systems, Inc. Page 17 of 56 Version 1.1/ MI = Planning schedule/material release Issuer ST = Ship to SU = Supplier Other qualifiers: AF = Transit principal BY = Buyer CA = Carrier CN = Consignee CZ = Consignor FW = Freight forwarder IC = Intermediate consignee OB = Ordered by. SE = Seller. SF = Ship from SI = Shipping schedule issuer. UD = Ultimate customer WD = Warehouse depositor 3039 Party id. Identification M an :01 M Webasto s locations: 1131 Code list qualifier C an..3 02:02 N WSA = Rochester Hills, Michigan WKY = Lexington, Kentucky Building 6 WKY2 = Lexington, Kentucky Building 7 WSS = Livonia, Michigan (Stamping) WMX = Irapuato, Mexico Supplier Supplier Code Code identifying a party involved in a transaction.

18 3055 Code list responsible agency, coded C an..3 02:03 C 92 = Assigned by buyer or buyer s agent C058 NAME AND ADDRESS C N 3124 Name and address line M an :01 N 3124 Name and address line C an :02 N 3124 Name and address line C an :03 N 3124 Name and address line C an :04 N 3124 Name and address line C an :05 N C080 PARTY NAME C C Other codes: 3036 Party name M an :01 M Material Issuer Name Supplier Name 3036 Party name C an :02 C 3036 Party name C an :03 N 3036 Party name C an :04 N 3036 Party name C an :05 N 3045 Party name format, coded C an..3 04:06 N C059 STREET C C 3042 Street and number/ P.O. box M an :01 M Street and number Street and number/ P.O. box C an :03 C Street and number Street and number/ P.O. box C an :04 N 3042 Street and number/ P.O. box C an :05 N 3164 CITY NAME C an C Name of the city 3229 COUNTRY SUB-ENTITY C an C State IDENTIFICATION 3251 POSTCODE IDENTIFICATION C an C Postal Code 3207 COUNTRY, CODED C an C Country code 5 = ISO (International Organization for Standardization) 10 = ODETTE (Organization for Exchange trough Tele-Transmission in Europe. 16 = DUNS (Duns & Bradstreet) 86 = Assigned by party originating the message 91 = Assigned by seller or seller s agent Name of a party involved in a transaction Webasto Roof Systems, Inc. Page 18 of 56 Version 1.1/

19 Segment: LOC Place/Local Identification : 0100 Group: Segment Group 2 (Name and Address) Conditional Level: 2 : Conditional Max : 10 Purpose: To identify a place or a location and/or related locations Name Attributes / 3227 PLACE/LOCATION QUALIFIER M an M 11 = Place/port of discharge (dock code) C517 LOCATION IDENTIFICATION C C C519 C = Additional internal destination 3225 Place/location identification C an :01 C Identification of the name of place/location Code list qualifier C an..3 02:02 C Refer to D.98B Dictionary for acceptable code values Code list responsible agency, coded C an..3 02:03 C Refer to D.98B Dictionary for acceptable code values Place/location C an :04 C Refer to D.98B Dictionary for acceptable code values. RELATED LOCATION ONE C N IDENTIFICATION 3223 Related place/location one C an :01 N identification 1131 Code list qualifier C an..3 03:02 N 3055 Code list responsible agency, coded C an..3 03:03 N 3222 Related place/location one C an :04 N RELATED LOCATION TWO C N IDENTIFICATION 3233 Related place/location two C an :01 N identification 1131 Code list qualifier C an..3 04:02 N 3055 Code list responsible agency, coded C an..3 04:03 N 3232 Related place/location two C an :04 N 5479 RELATION, CODED C an N Webasto Roof Systems, Inc. Page 19 of 56 Version 1.1/

20 Segment: FTX FREE TEXT : 0110 Group: Segment Group 2 (Name and Address) Conditional Level: 3 : Conditional Max : 5 Purpose: To provide free form or code text information. Name Attributes / 4451 TEXT SUBJECT QUALIFIER M an M AAI = General Information 4453 TEXT FUNCTION, CODED C an 3 02 C Code specifying the purpose of the text. All valid standard codes are used. C107 TEXT REFERENCE C C 4441 Free Text Identification M an :01 M Free text in code form 1131 Code List Qualifier C an 3 03:02 C Identification of a code list. All valid standard codes are used Code list responsible agency, coded C an 3 03:03 C All valid standard codes are used. C108 TEXT LITERAL C C 4440 Free Text M an :01 M Free Text field available to the message sender for information 4440 Free Text C an :01 C Free Text field available to the message sender for information 4440 Free Text C an :01 C Free Text field available to the message sender for information 4440 Free Text C an :01 C Free Text field available to the message sender for information 4440 Free Text C an :01 C Free Text field available to the message sender for information 3453 LANGUAGE, CODED C an C Code of language (ISO ) TEXT FORMATTING, CODED C an C All valid standard codes are used. Webasto Roof Systems, Inc. Page 20 of 56 Version 1.1/

21 Segment: CTA Contact Information : 0130 Group: Segment Group 3 (Contact Information) Conditional Level: 2 : Mandatory Max : 1 Purpose: To identify a person or a department to whom communication should be directed. Name Attributes / 3139 CONTACT FUNCTION, CODED C an C IC = Information contact Other qualifiers: C056 AD = Accounting Contact EX = Expeditor PD = Purchasing contact SR = Sales Representative DEPARTMENT OR EMPLOYEE C an..17 C DETAILS 3413 Department or employee identification C an :01 C Name/Internal identification code Department or employee C an :02 C Department/person to contact for questions regarding transactions. Webasto Roof Systems, Inc. Page 21 of 56 Version 1.1/

22 Segment: COM Communication Contact : 0140 Group: Segment Group 3 (Contact Information) Conditional Level: 3 : Conditional Max : 5 Purpose: To identify a communication number of a department or a person to whom communication should be directed. Name Attributes / C076 COMMUNICATION CONTACT M M 3148 Communication number M an :01 M The communication number 3155 Communication channel qualifier M an..3 01:02 M EM = Electronic mail FX = Telefax TE = Telephone Other qualifiers: AH = World wide Web EX = Extension Webasto Roof Systems, Inc. Page 22 of 56 Version 1.1/

23 Segment: SEQ Sequence Details : 0160 Group: Segment Group 4 (Sequence Details) Mandatory Level: 1 : Mandatory Max : 1 Purpose: To provide specific details related to the delivery sequence. SEQ+6 Name Attributes / 1245 STATUS INDICATOR, CODED C an C Specification of a status or disposition. C286 SEQUENCE INFORMATION C C 6 = Agreement Other Qualifiers: 4 = No change 9 = Amendments 21 = No delivery 23 = Proposed amendment 37 = cancelled 38 = Replaced 39 = New 40 = Agreed 41 = Proposed 42 = Already delivered 1050 Sequence number M an :01 M Number Indicating the position in a sequence Sequence number source, coded C an..3 02:02 C 4 = Manufacturer production sequence number 1131 Code list qualifier C an..3 02:03 N 3055 Code list responsible agency, coded C an..3 02:04 N Webasto Roof Systems, Inc. Page 23 of 56 Version 1.1/

24 Segment: DTM Date/Time/Period : 0170 Group: Segment Group 4 (Sequence Details) Mandatory Level: 2 : Conditional Max : 5 Purpose: To specify date, and/or time or period. Name Attributes / C057 DATE/TIME/PERIOD M M 2005 Date/time/period qualifier M an..3 01:01 M 94 = Production/manufacture date 194 = Start date/time 206 = End date/time 2380 Date/time/period C an :02 C Date 2379 Date/time/period format qualifier C an..3 01:03 C 102 = CCYYMMDD. Other qualifiers: 203 = CCYYMMDDHHMM 204 = CCYYMMDDHHMMSS Webasto Roof Systems, Inc. Page 24 of 56 Version 1.1/

25 Segment: GIR Related Identification Numbers : 0180 Group: Segment Group 4 (Sequence Details) Mandatory Level: 2 : Conditional Max : 99 Purpose: To specify a related set of identification numbers. Name Attributes / 7297 SET IDENTIFICATION QUALIFIER M an M 1 = Product 4 = Vehicle reference set. A code which indicates that the identities which may have been previously identified. C206 IDENTIFICATION NUMBER M M 7402 Identity number M an :01 M The number given to a object for its unique identification 7405 Identity number qualifier C an..3 02:02 C Code specifying the type/source of identity number. AB = 1 st structure element name. The first element in a series of elements that together define the structure of an object AC = 2nd structure element name. The second element in a series of elements that together define the structure of an object AD = 3 rd structure element name. The third element in a series of elements that together define the structure of an object AE = 4 th structure element name. The fourth element in a series of elements that together define the structure of an object AF = 5 th structure element name. The fifth element in a series of elements that together define the structure of an object AN = Manufacturing reference number 4405 Status, coded C an..3 02:03 N C206 IDENTIFICATION NUMBER C C AX = Case number VV = Vehicle identity 7402 Identity number M an :01 M The number given to a object for its unique identification 7405 Identity number qualifier C an..3 03:02 C Code specifying the type/source of identity number Status, coded C an..3 03:03 N C206 IDENTIFICATION NUMBER C C 7402 Identity number M an :01 M The number given to a object for its unique identification 7405 Identity number qualifier C an..3 04:02 C Code specifying the type/source of identity number Status, coded C an..3 04:03 N Webasto Roof Systems, Inc. Page 25 of 56 Version 1.1/

26 C206 IDENTIFICATION NUMBER C C 7402 Identity number M an :01 M The number given to a object for its unique identification 7405 Identity number qualifier C an..3 05:02 C Code specifying the type/source of identity number Status, coded C an..3 05:03 N C206 IDENTIFICATION NUMBER C C 7402 Identity number M an :01 M The number given to a object for its unique identification 7405 Identity number qualifier C an..3 06:02 C Code specifying the type/source of identity number Status, coded C an..3 06:03 N Webasto Roof Systems, Inc. Page 26 of 56 Version 1.1/

27 Segment: LOC Place/Local Identification : 0190 Group: Segment Group 4 (Place/location Identification) Conditional Level: 2 : Conditional Max : 5 Purpose: To identify a place or location and/or related locations. Name Attributes / 3227 PLACE/LOCATION QUALIFIER M an M 7 = Place of delivery 11 = Place/port of discharge (dock code) 54 = Manufacturing department 159 = Additional internal destination C517 LOCATION IDENTIFICATION C C C519 C Place/location identification C an :01 C Identification of the name of place/location Code list qualifier C an..3 02:02 N 3055 Code list responsible agency, coded C an..3 02:03 N 3224 Place/location C an :04 N RELATED LOCATION ONE C N IDENTIFICATION 3223 Related place/location one C an :01 N identification 1131 Code list qualifier C an..3 03:02 N 3055 Code list responsible agency, coded C an..3 03:03 N 3222 Related place/location one C an :04 N RELATED LOCATION TWO C N IDENTIFICATION 3233 Related place/location two C an :01 N identification 1131 Code list qualifier C an..3 04:02 N 3055 Code list responsible agency, coded C an..3 04:03 N 3232 Related place/location two C an :04 N 5479 RELATION, CODED C an N Webasto Roof Systems, Inc. Page 27 of 56 Version 1.1/

28 Segment: PAC Package : 0210 Group: Segment Group 5 (Package) Conditional Level: 2 : Mandatory Max : 1 Purpose: To describe the number and type of packages/physical units. Name Attributes / 7224 NUMBER OF PACKAGES C n C Number of individual parts of a shipment either unpacked, or packed in such a way that they cannot be divided without first undoing the packing. C531 PACKAGING DETAILS C C 7075 Packaging level, coded C an..3 02:01 C Indication of level of packaging specified. 1 = Inner. Level of packing, if it exists, that is immediately subordinate to the intermediate packaging level. 3 = Outer.For packed merchandise, outermost level of packaging for a shipment. 4 = No packaging hierarchy. There is no specifiable level of packaging: packaging is inner and outer level as well Packaging related information, coded C an..3 02:02 C Code giving packaging, handling and marking related 67 = Tagging/bar code instructions. to be provided Packaging terms and conditions, coded C202 PACKAGE TYPE C C C an :03 C Code identifying packaging terms and conditions. Any valid EDIFACT codes except "mutually defined" may be used Type of packages identification C an :01 C Coded description of the form in which goods are presented Code list qualifier C an..3 03:02 N 3055 Code list responsible agency, coded C an..3 03:03 C Code identifying the agency responsible for a code list Type of packages C an :04 N 10 = ODETTE. Organization for Exchange through Tele-Transmission in Europe (European automotive industry project). 91 = Assigned by seller or seller's agent. 92 = Assigned by buyer or buyer's agent Webasto Roof Systems, Inc. Page 28 of 56 Version 1.1/

29 C402 PACKAGE TYPE IDENTIFICATION C C 7077 Item description type, coded M an..3 04:01 M Code indicating the format of a description. F = Free-form 7064 Type of Packages M an :02 M 7143 Item number type, coded C an..3 04:03 C RC = Returnable container number 7064 Type of packages C an :04 N 7143 Item number type, coded C an..3 04:05 N C532 RETURNABLE PACKAGE DETAILS C N 8395 Returnable package freight payment responsibility, coded 8393 Returnable package load contents, coded C an..3 05:01 N C an..3 05:02 N Webasto Roof Systems, Inc. Page 29 of 56 Version 1.1/

30 Segment: PCI Package Identification : 0230 Group: Segment Group 6 (Package Identification) Conditional Level: 3 : Mandatory Max : 1 Purpose: To specify markings and labels on individual packages or physical units. Name Attributes / 4233 MARKING INSTRUCTIONS, CODED C an C Code indicating instructions on how specified packages or physical units should be marked. C210 MARKS AND LABELS C C 3 = Mark customers references 7102 Shipping marks M an :01 M Marks and numbers identifying individual packages Shipping marks C an :02 C Marks and numbers identifying individual packages Shipping marks C an :03 C Marks and numbers identifying individual packages Shipping marks C an :04 C Marks and numbers identifying individual packages Shipping marks C an :05 C Marks and numbers identifying individual packages Shipping marks C an :06 C Marks and numbers identifying individual packages Shipping marks C an :07 C Marks and numbers identifying individual packages Shipping marks C an :08 C Marks and numbers identifying individual packages Shipping marks C an :09 C Marks and numbers identifying individual packages Shipping marks C an :10 C Marks and numbers identifying individual packages CONTAINER/PACKAGES STATUS, C an N CODED C827 TYPE OF MAKING C C 7511 Type of marking, coded M an..3 04:01 M To specify the type of marking that reflects the method and the conventions adhered to for marking Code list qualifier C an..3 04:02 N 3055 Code list responsible agency, code C an :03 C Code identifying the agency responsible for a code list. 167 = US, AIAG (Automotive Industry Action Group) Webasto Roof Systems, Inc. Page 30 of 56 Version 1.1/

31 Segment: GIN Goods Identity Number : 0240 Group: Segment Group 6 (Package Identification) Conditional Level: 4 : Conditional Max : 10 Purpose: To give specific identification numbers, either as single numbers or ranges. Name Attributes / 7405 IDENTITY NUMBER QUALIFIER M an M Code specifying the type/source of identity number. C208 IDENTITY NUMBER RANGE M M AL = Kanban Card Number BU = Buyer s package identification 7402 Identity number M an :01 M The number given to an object for its unique identification Identity number C an :02 C The number given to an object for its unique identification. C208 IDENTITY NUMBER RANGE C N 7402 Identity number M an :01 N 7402 Identity number C an :02 N C208 IDENTITY NUMBER RANGE C N 7402 Identity number M an :01 N 7402 Identity number C an :02 N C208 IDENTITY NUMBER RANGE C N 7402 Identity number M an :01 N 7402 Identity number C an :02 N C208 IDENTITY NUMBER RANGE C N 7402 Identity number M an :01 N 7402 Identity number C an :02 N Webasto Roof Systems, Inc. Page 31 of 56 Version 1.1/

32 Segment: LIN Line Item : 0250 Group: Segment Group 7 (Line Item) Conditional Level: 2 : Mandatory Max : 1 Purpose: To identify a line item and configuration. LIN A-7004A-E:IN Name Attributes / 1082 LINE ITEM NUMBER C an C Serial number designating each separate item within a series of articles ACTION REQUEST/NOTIFICATION CODED C an M Code specifying the action to be taken or already taken. 3 = Changed This line item is changed in the referenced message. C212 ITEM NUMBER IDENTIFICATION C C 7140 Item number C an :01 C A number allocated to a group or item. Webasto s part number 7143 Item number type, coded C an..3 03:02 M Identification of the type of item number. IN = Buyer s item number Other Qualifiers: 1131 Code list qualifier C an..3 03:03 N 3055 Code list responsible agency, coded C an..3 03:04 N C829 SUB-LINE INFORMATION C N 5495 Sub-line indicator coded C an..3 04:01 N 1082 Line item number C an..6 04:02 N 1222 CONFIGURATION LEVEL C n N 7083 CONFIGURATION, CODED C an N GS = General specification number MN = model number Webasto Roof Systems, Inc. Page 32 of 56 Version 1.1/

33 Segment: PIA Additional Product ID : 0270 Group: Segment Group 7 (Line Item) Conditional Level: 3 : Conditional Max : 10 Purpose: To specify additional or substitutional item identification codes. Name Attributes 4347 PRODUCT ID. FUNCTION QUALIFIER / C212 ITEM NUMBER IDENTIFICATION M M Webasto Roof Systems, Inc. Page 33 of 56 Version 1.1/ M an M Indication of the function of the product code. 1 = Additional Identification. Information which specifies and qualifies product identification Item number C an :01 C A number allocated to a group or item Item number type, coded C an..3 02:02 C Identification of the type of item number Code list Qualifier C an..3 02:03 N 3055 Code list responsible agency, coded C an..3 02:04 N C212 ITEM NUMBER IDENTIFICATION C C AA = Product version number. Number assigned by manufacturing or seller to identify the release of a product. AB = Assembly BL = Control Number. To specify the control number. BM = Special material identification code. Special material identification code. CG = Commodity grouping. Code for a group of articles with common characteristics. DR = Drawing revision number. Reference number indicating that a change or revision has been applied to a drawing. EC = Engineering change level. Reference number indicating that a change or revision has been applied to an article s specification. GB = Buyer s internal product group code. Product group code used within a buyer s internal systems. MP = product/service identification number. Reference number identifying a product or service RN = Release number. Reference number identifying a release from a buyer s purchase order. RY = Record keeping of model year. SA = Supplier s article number. Number assigned to an article by the supplier of that article. UA = Ultimate customer s article number. Number assigned by ultimate customer to identify relevant article Item Number C an :01 C A number allocated to a group or item Item number type, coded C an..3 03:02 C Identification of the type of item number.

34 1131 Code list qualifier C an..3 03:04 N 3055 Code list responsible agency, coded C an..3 03:05 N C212 ITEM NUMBER IDENTIFICATION C C 7140 Item number C an :01 C A number allocated to a group or item Number type, coded C an..3 04:02 C Identification of the type of item number Code list qualifier C an..3 04:03 N 3055 Code list responsible agency, coded C an..3 04:04 N C212 ITEM NUMBER IDENTIFICATION C C 7140 Item number C an :01 C A number allocated to a group or item Item number type, coded C an..3 05:02 C 1131 Code list qualifier C an..3 05:03 N 3055 Code list responsible agency, coded C an..3 05:04 N C212 ITEM NUMBER IDENTIFICATION C C 7140 Item number C an :01 C A number allocated to a group or item Item number type, coded C an..3 06:02 C 1131 Code list qualifier C an..3 06:03 N 3055 Code list responsible agency, coded C an..3 06:04 N Webasto Roof Systems, Inc. Page 34 of 56 Version 1.1/

35 Segment: IMD Item : 0280 Group: Segment Group 7 (Line Item) Conditional Level: 3 : Conditional Max : 10 Purpose: To describe an item in either an industry or free format. Name Attributes / 7077 ITEM DESCRIPTION TYPE, CODED C an C Code indicating the format of a description. C = Code (from Industry code) F = Free-form 7081 ITEM CHARACTERISTIC, CODED C an C Code specifying the item characteristic being described. C273 ITEM DESCRIPTION C C All valid standard codes are used Item description identification C an :01 C Code from an industry code list which provides specific data about a product characteristic Code list qualifier C an..3 03:02 N 3055 Code list responsible agency, coded C an..3 03:03 C Code identifying the agency responsible for a code list. All valid standard codes are used 7008 Item description C an :04 C Plain language description of articles or products Item description C an :05 C Plain language description of articles or products Language, coded C an..3 03:06 N 7383 SURFACE/LAYER INDICATOR, CODED C an N Webasto Roof Systems, Inc. Page 35 of 56 Version 1.1/

36 Segment: ALI Place/Local Identification : 0450 Group: Segment Group 7 (Line Item) Conditional Level: 3 : Conditional Max : 5 Purpose: To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable. Name Attributes / 3239 COUNTRY OF ORIGIN, CODED C an C Country in which the goods have been produced or manufactured, according to criteria laid down for the purposes of application of the Customs tariff, of quantitative restrictions, or of any other measure related to trade. ISO 3166 Country code 9213 TYPE OF DUTY REGIME, CODED C an N 4183 SPECIAL CONDITIONS, CODED C an N 4183 SPECIAL CONDITIONS, CODED C an N 4183 SPECIAL CONDITIONS, CODED C an N 4183 SPECIAL CONDITIONS, CODED C an N 4183 SPECIAL CONDITIONS, CODED C an N Webasto Roof Systems, Inc. Page 36 of 56 Version 1.1/

37 Segment: GIR Place/Local Identification : 0300 Group: Segment Group 7 (Line Item) Conditional Level: 3 : Conditional Max : 5 Purpose: To specify a related set of identification numbers. Name Attributes / 7297 SET IDENTIFICATION QUALIFIER M an M Identification of the type of set. 1 = Product 4 = Vehicle reference set C206 IDENTIFICATION NUMBER M M 7402 Identify Number M an :01 M The number given to an object for its unique identification Identify Number Qualifier C an..3 02:02 C Code specifying the type/source of identity number. AL = Kanban card number Status, coded C an..3 02:03 N C206 IDENTIFICATION NUMBER C C AN = Manufacturing reference number. AQ = Release number. Number assigned to a release. BU = Buyer s package identification. CN = Chassis number. VV = Vehicle identity number Identify Number M an :01 M The number given to an object for its unique identification Identify Number Qualifier C an..3 03:02 C Code specifying the type/source of identity number Status, coded C an..3 03:03 N C206 IDENTIFICATION NUMBER C C 7402 Identify Number M an M The number given to an object for its unique identification Identify Number Qualifier C an..3 04:02 C Code specifying the type/source of identity number Status, coded C an..3 04:03 N C206 IDENTIFICATION NUMBER C C 7402 Identify Number M an :01 M The number given to an object for its unique identification Identify Number Qualifier C an..3 05:02 C Code specifying the type/source of identity number Status, coded C an..3 05:03 N C206 IDENTIFICATION NUMBER C C 7402 Identify Number M an :01 M The number given to an object for its unique identification Identify Number Qualifier C an..3 06:02 C Code specifying the type/source of identity number Status, coded C an..3 06:03 N Webasto Roof Systems, Inc. Page 37 of 56 Version 1.1/

38 Segment: TDT Details of Transport : 0310 Group: Segment Group 7 (Line Item) Conditional Level: 3 : Conditional Max : 5 Purpose: To specify the transport details such as mode of transport, means of transport, its conveyance reference number and the identification of the means of transport. The segment may be pointed to by the TPL segment. Name Attributes / 8051 TRANSPORT STAGE QUALIFIER M an 3 01 M Qualifier giving a specific meaning to the transport CONVEYANCE REFERENCE NUMBER 12 = At Departure C an 3 02 C Unique reference given by the carrier to a certain journey or departure of a means of transport (generic term). C220 MODE OF TRANSPORT C C Method of transport code or name. Code preferred Mode of transport, coded C an 3 03:01 C Coded method of transport used for the carriage of the goods Mode of transport C an :02 C Method of transport used for the carriage of the goods. C228 TRANSPORT MEANS C C Code and/or name identifying the type of means of transport 8179 Type of means of transport C an 8 04:01 C Code defining the type of the means of identification transport being utilized Type of means of transport C an :02 C of the type of the means of transport being utilized. C040 CARRIER C C Identification of a carrier by code and/or by name. Code preferred Carrier Identification C an :01 C Identification of party undertaking or arranging transport of goods between named points Code list qualifier C an 3 05:02 N Identification of a code list. All valid standard codes are used Code list responsible agency, coded C an 3 05:03 N Code identifying the agency responsible for a code list. All valid standard codes are used Carrier name C an :04 C Name of party undertaking or arranging transport of goods between named points TRANSIT DIRECTION CODED an 3 06 N Identification of the point of origin and point of direction. All valid standard codes are used. Webasto Roof Systems, Inc. Page 38 of 56 Version 1.1/

39 C401 EXCESS TRANSPORTATION INFORMATION C C To provide details of reason for, and responsibility for, use of transportation other than normally utilized Excess transportation reason, coded 8459 Excess transportation responsibility, coded M an 3 07:01 M Indication of reason for excess transportation. All valid standard codes are used. M an..3 07:02 M Indication of responsibility for excess transportation. All valid standard codes are used Customer authorization number C an :03 C Customer provided authorization number to allow supplier to ship goods under specific freight conditions. This number will be transmitted back to customer in the dispatch advice message. C222 TRANSPORT IDENTIFICATION C N Code and/or name identifying the means of transport Id. of means of transport identification C an 9 08:01 N Identification of the means of transport by name or number Code list qualifier C an 3 08:02 N Identification of a code list. All valid standard codes are used Code list responsible agency, coded C an 3 08:03 N Code identifying the agency responsible for a code list. All valid standard codes are used Id. of the means of transport C an :04 N Identification of the means of transport by name or number Nationality of means of transport, coded C an 3 08:05 N Coded name of the country in which a means of transport is registered TRANSPORT OWNERSHIP, CODED C an 3 08:06 N Code indicating the ownership of the means of transport. All valid standard codes are used. Webasto Roof Systems, Inc. Page 39 of 56 Version 1.1/

40 Segment: FTX FREE TEXT : 0320 Group: Segment Group 7 (Line Item) Conditional Level: 3 : Conditional Max : 5 Purpose: To provide free form or code text information. Name Attributes / 4451 TEXT SUBJECT QUALIFIER M an M Code specifying subject of a free text. AAI = General Information LIN = Line Item 4453 TEXT FUNCTION, CODED C an 3 02 N Code specifying the purpose of the text. All valid standard codes are used. C107 TEXT REFERENCE C C 4441 Free Text Identification M an :01 M Free text in code form 1131 Code List Qualifier C an 3 03:02 N Identification of a code list. All valid standard codes are used Code list responsible agency, coded C an 3 03:03 N All valid standard codes are used. C108 TEXT LITERAL C C 4440 Free Text M an :01 M Free Text field available to the message sender for information 4440 Free Text C an :01 C Free Text field available to the message sender for information 4440 Free Text C an :01 C Free Text field available to the message sender for information 4440 Free Text C an :01 C Free Text field available to the message sender for information 4440 Free Text C an :01 C Free Text field available to the message sender for information 3453 LANGUAGE, CODED C an C Code of language (ISO ) TEXT FORMATTING, CODED C an C All valid standard codes are used. Webasto Roof Systems, Inc. Page 40 of 56 Version 1.1/