Molded & Decorated Plastic Systems. Summit Polymers Inc. EDI IMPLEMENTATION GUIDELINES

Transcription

1 Summit Polymers Inc. EDI IMPLEMENTATION GUIDELINES EDI HELP DESK Technical Center 6715 South Sprinkle Road Portage, MI (269) x198 1 August 9, 2017

2 INTRODUCTION Enclosed you will find Summit Polymers EDI Implementation Guidelines which will be maintained on our website at The guidelines are based on EDIFACT standards (Electronic Data Interchange for Administration, Commerce, and Transport). Suppliers are required to have the capability to interface with us utilizing the following guidelines: DELFOR - Delivery Schedule Message SPI will transmit weekly 8 week Forecast DELJIT - Delivery Just in Time Message SPI will transmit as required Shipping Authorization DESADV - Despatch Advice Message Suppliers required to transmit Advanced Shipment Notifications same day as shipment. CONTRL - Control Message Suppliers required to transmit Acknowledgement/Rejection Advice for DELFOR and DELJIT SPI will transmit for DESADV INVOIC - Invoice/Credit Note/Debit Note Suppliers will transmit as required For questions about any of the above transactions, please call the EDI Help (269) x198 or send to edi@summitpolymers.com. 2 August 9, 2017

3 VALUE ADDED NETWORK Summit Polymers uses Inovis. We will interconnect with all other VANS. The below id and qualifier will be used for all transactions to both Inovis users & interconnect suppliers. EDI Service Provider: Inovis Network Interchange Qualifier: 01 Interchange ID: August 9, 2017

4 STRUCTURE OF GUIDELINES The guidelines include data segments and various examples. These are summaries of the entire EDIFACT message. The left column identifies when/if each segment group/segment is used. Each segment is defined as Must Use, Not Used, or a blank denotes that the segment is optional and may be used. The next portion of the document, the data segments, outlines each data element, its usage, and coded definition. SPI will use the following symbols in the left column: >> Will expect data in this segment, data element, or sub -element to be transmitted. X (Blank) Will not expect data in this segment, data element, or sub -element to be transmitted. May expect data in this segment, data element, or sub -element to be transmitted. The attribute column, located on the right side of the segment information, provides the EDIFACT element size. SPI plans to conform to the EDIFACT field parameters. The DELFOR, DELJIT, & DESADV messages were based on version D.97A of the EDIFACT standard and the CONTRL message is version 2 release 1. 4 August 9, 2017

5 TABLE OF CONTENT Document Change Log 06 Interchange Control 07 Delfor (Deliver Schedule Message) 10 Deljit (Delivery Just In Time Message) 45 Desadv (Despatch Advice Message) 76 Contrl (Control Message) 113 Invoic (Invoice/Credit Note/Debit Note) 125 SPI Locations August 9, 2017

6 DOCUMENT CHANGE LOG DELFOR Version Description 10/4/2001 A Date Issued. 7/9/2009 Added the following segments: IMD, RFF (SG13), QTY (SG15) 3 occurrences, RFF (SG16), DTM (SG16) Added additional description to DTM (SG18). Added qualifier 3 and 4 to SCC (SG17). Added qualifier 3 to QTY (SG18). 8/4/2014 Changed the following from not used to used : NAD (SG02) C080, NAD (SG02) 3036, NAD (SG07) C080, NAD (SG07) 3036, NAD (SG07) /9/2017 LOC+7 Segment Group 12 added to support when multiple ship-to locations are sent for a single schedule. (Each part holds the ship-to location in this scenario). DELJIT Version Description 10/04/2001 A Date Issued. 9/30/2003 B Added qualifiers 4 Update and 5 Replace to BGM 3.0. Added to QTY Segment Group 11 qualifiers 3 Cum Required and 70 Cum Received for All Cum based suppliers. 7/9/2009 Removed qualifiers 4 Update and 5 Replace to BGM 3.0. Added the following segments: IMD (SG7), RFF (SG12), DTM(SG12). 8/4/2014 Changed the following from not used to used : NAD (SG02) C080, NAD (SG02) /9/2017 LOC+7 Segment Group 9 added to support when multiple ship-to locations are sent for a single schedule. (Each part holds the ship-to location in this scenario). DESADV Version Description 10/04/2001 A Date Issued. 9/30/2003 B Removed RFF qualifier RE requirement. Added to QTY Segment Group 15 qualifier 3 Cumulative quantity for All Cum based suppliers. INVOIC Version Description 7/07/2016 A Date Issued. 6 August 9, 2017

7 INTERCHANGE CONTROL Segment: UNB Interchange Header Position: 0005 Group: Level: 0 Usage: Conditional Max Use: 1 Purpose: To start, identify and specify an interchange Syntax Notes: Semantic Notes: Comments: Example: UNB+UNOA: :01+DUNS: : Data Element Summary Data Component >> Element Element Name Attributes S001 Syntax identifier M Identification of the agency controlling the syntax and indication of syntax level. >> 0001 Syntax identifier M a4 UNOA UN/ECE level A Apostrophe ('): segment terminator; Plus sign (+): segment tag and data element separator; Colon (:): component data element separator; Question mark (?): release character. >> 0002 Syntax version number M n1 Version number of the syntax identified in the syntax identifier (0001). 4 Syntax Version Level defined in ISO 9735 >> S002 Interchange sender M Identification of the sender of the interchange. >> 0004 Sender identification M an..35 Name or coded representation of the sender of a data interchange. SPI will send for all transmitted documents Partner identification code qualifier C an Duns Number X 0008 Address for reverse routing C an..14 Address specified by the sender of an interchange to be included by the recipient in the response interchanges to facilitate internal routing. >> S003 Interchange recipient M Identification of the recipient of the interchange. >> 0010 Recipient identification M an..35 Name or coded representation of the recipient of a data interchange. SPI will send supplier s Duns Number for all transmitted documents Partner identification code qualifier C an Duns Number X 0014 Routing address C an August 9, 2017

8 INTERCHANGE CONTROL Address specified by recipient of an interchange to be included by the Sender >> S004 Date/time of preparation M Date/time of preparation of the interchange. >> 0017 Date of preparation M n6 Local date when an interchange or a functional group was prepared. Information will be formatted as CCYYMMDD >> 0019 Time of preparation M n4 Local time of day when an interchange or a functional group was prepared. Information will be presented as HHMM (assume 24 hour clock) >> 0020 Interchange control reference M an..14 Unique reference assigned by the sender to an interchange. Control Number for the Interchange. Must also appear in the UNZ. X S005 Recipients reference password C Reference or password as agreed between the communicating partners Recipient's reference/password M an..14 Unique reference number assigned by the recipient to the data interchange or a password to the recipient s system or to a third party network as specified in the partners interchanges agreement Recipient's reference/password qualifier C an2 Qualifier for the recipient's reference or password Application reference C an..14 RESERVED FOR NETWORK USE Identification of the application area assigned by the sender, to which the messages in the interchange relate e.g. the message identifier if all the messages in the interchange are of the same type. X 0029 Processing priority code C a1 Code determined by the sender requesting processing priority for the interchange. >> 0031 Acknowledgment request M n1 Code determined by the sender for acknowledgment of the interchange. 1 Acknowledgment requested X 0032 Communications agreement id C an..35 Identification by name or code of the type of agreement under which the interchange takes place Test indicator C n1 1 Test Document 8 August 9, 2017

9 INTERCHANGE CONTROL Segment: UNZ Interchange Trailer Position: 1050 Group: Level: 0 Usage: Conditional Max Use: 1 Purpose: To end and check the completeness of an interchange Syntax Notes: Semantic Notes: Comments: Example: UNZ Data Element Summary Data Component >> Element Element Name Attributes 0036 Interchange control count M n..6 Count either of the number of messages or, if used, of the number of functional groups in an interchange. >> 0020 Interchange control reference M an..14 Unique reference assigned by the sender to an interchange. Control Number for the Interchange. Must also appear in the UNB. 9 August 9, 2017

10 DELFOR Delivery Schedule Message DELFOR EXAMPLE UNH DELFOR:D:97A:UN' BGM ' DTM+137: :102' DTM+158: :102' DTM+159: :102' NAD+MI ::16+SUMMIT POLYMERS, INC S. SPRINKLE ROAD+PORTAGE+MI+49002' NAD+SU+DUNS CODE::16+COMPANY NAME++ADDRESS+CITY+STATE+ZIP CODE' GIS+37' NAD+ST ::16++SYNTECH PLANT+1211 PROGRESS ST.+STURGIS+MI+49091' LIN+++CTN.0106:IN' PIA+1+4:GB+2009:RY' LOC :::SUMMIT POLYMERS, INC. IMD+++:::CARTON HSC.32EC.: ' RFF+ON:324005:4' QTY+70:500:EA' QTY+3:600:EA' QTY+48:5:EA' RFF+SI:123456' DTM+50: :102' SCC+4++W' QTY+1:250:EA' DTM+158: :102' QTY+1:250:EA' DTM+158: :102' QTY+1:250:EA' DTM+158: :102' QTY+1:250:EA' DTM+158: :102' QTY+1:250:EA' DTM+158: :102' QTY+1:250:EA' DTM+158: :102' QTY+1:250:EA' DTM+158: :102' QTY+1:250:EA' DTM+158: :102' SCC+3' QTY+3:10:EA' SCC+2' QTY+3:15:EA' UNT ' 10 August 9, 2017

11 DELFOR Delivery Schedule Message DELFOR Delivery Schedule Message Data Segments: WARNING! This version of the DELFOR is not upward compatible with versions prior to D96B. The DELFOR is a message, which is sent from a party who is planning the use or consumption of products to a party who has to plan for the supply of the products. The message gives the requirements regarding details of medium to long term scheduling for products. The purpose of the DELFOR is to communicate to suppliers, the anticipated need for parts and material. Pos. Seg. Req. Group Notes and No. ID Name Des. Max.Use Repeat Comments Must Use 0010 UNH Message Header M 1 Must Use 0020 BGM Beginning of Message M 1 Must Use 0030 DTM Date/Time/Period M 10 Not Used 0040 FTX Free Text C 5 Not Used 0050 Segment Group 1: RFF-DTM C 10 Not Used 0060 RFF Reference M 1 Not Used 0070 DTM Date/Time/Period C 1 Must Use 0080 Segment Group 2: NAD-SG3-SG4 C 99 Must Use 0090 NAD Name and Address M 1 Not Used 0100 Segment Group 3: RFF-DTM C 10 Not Used 0110 RFF Reference M 1 Not Used 0120 DTM Date/Time/Period C 1 Not Used 0130 Segment Group 4: CTA-COM C 5 Not Used 0140 CTA Contact Information M 1 Not Used 0150 COM Communication Contact C 5 Not Used 0160 Segment Group 5: TDT-DTM C 10 Not Used 0170 TDT Details of Transport M 1 Not Used 0180 DTM Date/Time/Period C 5 Must Use 0190 Segment Group 6: GIS-SG7-SG12 C 9999 Must Use 0200 GIS General Indicator M 1 Must Use 0210 Segment Group 7: NAD-LOC-FTX-SG8-SG9- C 1 SG10-SG11 Must Use 0220 NAD Name and Address M 1 Not Used 0230 LOC Place/Location Identification C 10 Not Used 0240 FTX Free Text C 5 Not Used 0250 Segment Group 8: RFF-DTM C 10 Not Used 0260 RFF Reference M 1 Not Used 0270 DTM Date/Time/Period C 1 Not Used 0280 Segment Group 9: DOC-DTM C 10 Not Used 0290 DOC Document/Message Details M 1 11 August 9, 2017

12 DELFOR Delivery Schedule Message Not Used 0300 DTM Date/Time/Period C 10 Not Used 0310 Segment Group 10: CTA-COM C 5 Not Used 0320 CTA Contact Information M 1 Not Used 0330 COM Communication Contact C 5 Not Used 0340 Segment Group 11: TDT-DTM C 10 Not Used 0350 TDT Details of Transport M 1 Not Used 0360 DTM Date/Time/Period C 5 Must Use 0370 Segment Group 12: LIN-PIA-IMD-MEA-ALI- C 9999 GIN-GIR-LOC-DTM-FTX-SG13-SG14-SG15- SG17-SG20-SG22 Must Use 0380 LIN Line Item M PIA Additional Product Id C 10 Not Used 0400 IMD Item Description C 10 Not Used 0410 MEA Measurements C 5 Not Used 0420 ALI Additional Information C 5 Not Used 0430 GIN Goods Identity Number C 999 Not Used 0440 GIR Related Identification Numbers C 999 Not Used 0450 LOC Place/Location Identification C 999 Not Used 0460 DTM Date/Time/Period C 5 Not Used 0470 FTX Free Text C 5 Not Used 0480 Segment Group 13: RFF-DTM C 10 Not Used 0490 RFF Reference M 1 Not Used 0500 DTM Date/Time/Period C 1 Not Used 0510 Segment Group 14: TDT-DTM C 10 Not Used 0520 TDT Details of Transport M 1 Not Used 0530 DTM Date/Time/Period C Segment Group 15: QTY-DTM-SG16 C 10 Not Used 0550 QTY Quantity M 1 Not Used 0560 DTM Date/Time/Period C 2 Not Used 0570 Segment Group 16: RFF-DTM C 10 Not Used 0580 RFF Reference M 1 Not Used 0590 DTM Date/Time/Period C Segment Group 17: SCC-SG18 C 999 Must Use 0610 SCC Scheduling Conditions M Segment Group 18: QTY-DTM-SG19 C 999 Must Use 0630 QTY Quantity M DTM Date/Time/Period C 1 Not Used 0650 Segment Group 19: RFF-DTM C 10 Not Used 0660 RFF Reference M 1 Not Used 0670 DTM Date/Time/Period C 1 12 August 9, 2017

13 DELFOR Delivery Schedule Message Not Used 0680 Segment Group 20: PAC-MEA-QTY-DTM- C 99 SG21 Not Used 0690 PAC Package M 1 Not Used 0700 MEA Measurements C 10 Not Used 0710 QTY Quantity C 5 Not Used 0720 DTM Date/Time/Period C 5 Not Used 0730 Segment Group 21: PCI-GIN C 10 Not Used 0740 PCI Package Identification M 1 Not Used 0750 GIN Goods Identity Number C 10 Not Used 0760 Segment Group 22: NAD-LOC-FTX-SG23- C 999 SG24-SG25-SG27-SG30 Not Used 0770 NAD Name and Address M 1 Not Used 0780 LOC Place/Location Identification C 10 Not Used 0790 FTX Free Text C 5 Not Used 0800 Segment Group 23: DOC-DTM C 10 Not Used 0810 DOC Document/Message Details M 1 Not Used 0820 DTM Date/Time/Period C 1 Not Used 0830 Segment Group 24: CTA-COM C 5 Not Used 0840 CTA Contact Information M 1 Not Used 0850 COM Communication Contact C 5 Not Used 0860 Segment Group 25: QTY-DTM-SG26 C 10 Not Used 0870 QTY Quantity M 1 Not Used 0880 DTM Date/Time/Period C 2 Not Used 0890 Segment Group 26: RFF-DTM C 10 Not Used 0900 RFF Reference M 1 Not Used 0910 DTM Date/Time/Period C 1 Not Used 0920 Segment Group 27: SCC-SG28 M 999 Not Used 0930 SCC Scheduling Conditions M 1 Not Used 0940 Segment Group 28: QTY-DTM-SG29 M 999 Not Used 0950 QTY Quantity M 1 Not Used 0960 DTM Date/Time/Period C 2 Not Used 0970 Segment Group 29: RFF-DTM C 10 Not Used 0980 RFF Reference M 1 Not Used 0990 DTM Date/Time/Period C 1 Not Used 1000 Segment Group 30: TDT-DTM C 10 Not Used 1010 TDT Details of Transport M 1 Not Used 1020 DTM Date/Time/Period C 5 Must Use 1030 UNT Message Trailer M 1 13 August 9, 2017

14 DELFOR Delivery Schedule Message Segment: UNH Message Header Position: 0010 Group: Level: 0 Usage: Mandatory Max Use: 1 Purpose: Syntax Notes: Semantic Notes: Comments: Example: A service segment starting and uniquely identifying a message. The message type code for the Delivery schedule message is DELFOR. Note: Delivery schedule messages conforming to this document will contain the following data in segment UNH, composite S009: Data element 0065 DELFOR 0052 D A 0051 UN UNH DELFOR:D:97A:UN' Data Element Summary Data Component >> Element Element Name Attributes 0062 MESSAGE REFERENCE NUMBER M an..14 Unique message reference assigned by the sender. Must match the message reference number in the UNT. >> S009 MESSAGE IDENTIFIER M Identification of the type, version etc. of the message being interchanged. >> 0065 Message type identifier M an..6 Code identifying a type of message and assigned by its controlling agency. DELFOR Delivery schedule message A code to identify the delivery schedule message. >> 0052 Message type version number M an..3 Version number of a message type. 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). Message approved as a standard message (Valid for directories published after March 1997). >> 0054 Message type release number M an..3 Release number within the current message type version number (0052). 97A Release A Message approved and issued in the first 1997 release of the UNTDID (United Nations Trade Data Interchange Directory). >> 0051 Controlling agency M an..2 Code identifying the agency controlling the specification, maintenance and publication of the message type. UN UN/ECE/TRADE/WP.4 14 August 9, 2017

15 DELFOR Delivery Schedule Message 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). X 0057 Association assigned code C an..6 Code, assigned by the association responsible for the design and maintenance of the message type concerned, which further identifies the message. X 0068 COMMON ACCESS REFERENCE C an..35 Reference serving as a key to relate all subsequent transfers of data to the same business case or file. X S010 STATUS OF THE TRANSFER C Statement that the message is one in a sequence of transfers relating to the same topic. X 0070 Sequence message transfer number M n..2 Number assigned by the sender indicating that the message is an addition or change of a previously sent message relating to the same topic. X 0073 First/last sequence message transfer indication C a1 Indication used for the first and last message in a sequence of the same type of message relating to the same topic. 15 August 9, 2017

16 DELFOR Delivery Schedule Message Segment: BGM Beginning of Message Position: 0020 Group: Level: 1 Usage: Mandatory Max Use: 1 Purpose: Syntax Notes: Semantic Notes: Comments: Example: A segment for unique identification of the Delivery schedule message by means of its name and its number and its function (original). BGM+241:::: ' Data Element Summary Data Component >> Element Element Name Attributes C002 DOCUMENT/MESSAGE NAME C Identification of a type of document/message by code or name. Code preferred. >> 1001 Document/message name, coded C an..3 Document/message identifier expressed in code. 241 Delivery Schedule. X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. X 1000 Document/message name C an..35 Plain language identifier specifying the function of a document/message. >> C106 DOCUMENT/MESSAGE IDENTIFICATION C Identification of a document/message by its number and its version or revision. >> 1004 Document/message number C an..35 Reference number assigned to the document/message by the issuer. X 1056 Version C an..9 To specify the version number or name of an object. X 1060 Revision number C an..6 To specify a revision number. >> 1225 MESSAGE FUNCTION, CODED C an..3 Code indicating the function of the message. The requirements established in this message supersede any previously established requirements, which fall within the horizons of this message. 5 Replace Message replacing a previous message. X 4343 RESPONSE TYPE, CODED C an..3 Code specifying the type of acknowledgment required or transmitted. 16 August 9, 2017

17 DELFOR Delivery Schedule Message Segment: DTM Date/Time/Period Position: 0030 Group: Level: 1 Usage: Mandatory Max Use: 10 Purpose: Syntax Notes: Semantic Notes: Comments: Example: The DTM segment shall be specified at least once to identify the Delivery schedule message date. This segment will be included to indicate the beginning and the end date of the schedule. SPI will send 3 iterations of the DTM in this segment group. DTM+137: :102' DTM+158: :102' DTM+159: :102' Data Element Summary Data Component >> Element Element Name Attributes C507 DATE/TIME/PERIOD M Date and/or time, or period relevant to the specified date/time/period type. >> 2005 Date/time/period qualifier M an..3 Code giving specific meaning to a date, time or period. 137 Document/message date/time (2006) Date/time when a document/message is issued. This may include authentication. 158 Horizon start date The first date of a period forming a horizon. 159 Horizon end date The last date of a period forming a horizon. >> 2380 Date/time/period C an..35 The value of a date, a date and time, a time or of a period in a specified representation. >> 2379 Date/time/period format qualifier C an..3 Specification of the representation of a date, a date and time or of a period. 102 CCYYMMDD Calendar date: C = Century ; Y = Year ; M = Month ; D = Day. 17 August 9, 2017

18 DELFOR Delivery Schedule Message Segment group 2: NAD Group: Position: 0080 Group: Level: 1 Usage: Conditional (Required) Max Use: 99 Purpose: A group of segments identifying parties by their names, addresses, locations, references and contacts relevant to the whole delivery schedule. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0090 NAD Name and Address M 1 18 August 9, 2017

19 DELFOR Delivery Schedule Message Segment: NAD Name and Address Position: 0090 (Trigger Segment) Group: Segment Group 2 (Name and Address) Conditional (Required) Level: 2 Usage: Mandatory Max Use: 1 Purpose: A segment for identifying names and addresses and their functions relevant for the whole Delivery schedule. The principal parties for the Delivery schedule message shall be identified. The identification of the recipient of the goods will be given in the NAD segment in the detail section. Syntax Notes: Semantic Notes: Comments: Example: SPI will send 2 NAD loops. NAD+MI ::16+SUMMIT POLYMERS, INC SPRINKLE ROAD+PORTAGE+MI+49002' NAD+SU+DUNS CODE::16+COMPANY NAME++ADDRESS+CITY+STATE+ZIP CODE' Data Element Summary Data Component Element Element Name Attributes >> 3035 PARTY QUALIFIER M an..3 Code giving specific meaning to a party. MI Planning schedule/material release issuer SU Supplier (3280) Party, which manufactures or otherwise has possession of goods, and consigns or makes them available in trade. >> C082 PARTY IDENTIFICATION DETAILS C Identification of a transaction party by code. >> 3039 Party id. identification M an..35 Code identifying a party involved in a transaction. X 1131 Code list qualifier C an..3 Identification of a code list. >> 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. 16 DUNS (Dun & Bradstreet) >> C058 NAME AND ADDRESS C Unstructured name and address: one to five lines. >> 3124 Name and address line C an August 9, 2017

20 DELFOR Delivery Schedule Message Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. >> C080 PARTY NAME C Identification of a transaction party by name, one to five lines. >> 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3045 Party name format, coded C an..3 Specification of the representation of a party name. >> C059 STREET C Street address and/or PO Box number in a structured address: one to three lines. >> 3042 Street and number/p.o. box C an..35 Street and number in plain language, or Post Office Box No. X 3042 Street and number/p.o. box C an..35 Street and number in plain language, or Post Office Box No. X 3042 Street and number/p.o. box C an..35 Street and number in plain language, or Post Office Box No. X 3042 Street and number/p.o. box C an..35 Street and number in plain language, or Post Office Box No. >> 3164 CITY NAME C an..35 Name of a city (a town, a village) for addressing purposes. >> 3229 COUNTRY SUB-ENTITY IDENTIFICATION C an..9 Identification of the name of sub-entities (state, province) defined by appropriate governmental agencies. >> 3251 POSTCODE IDENTIFICATION C an..9 Code defining postal zones or addresses. X 3207 COUNTRY, CODED C an..3 Name of a country or other geographical entity as specified in ISO August 9, 2017

21 DELFOR Delivery Schedule Message Segment Group 6: GIS-SG7-SG12 Group: Position: 0190 Group: Level: 1 Usage: Conditional (Required) Max Use: 9999 Purpose: A group of segments providing details on delivery points and products and related information using one of both scheduling methods (as described in 1.3 Principles). Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0200 GIS General Indicator M Segment Group 7: Name and Address C Segment Group 12: Line Item C August 9, 2017

22 DELFOR Delivery Schedule Message Segment: GIS General Indicator Position: 0200 (Trigger Segment) Group: Segment Group 6 (General Indicator) Conditional (Required) Level: 2 Usage: Mandatory Max Use: 1 Purpose: A segment to indicate which method is used by the relevant processing indicator code. Syntax Notes: Semantic Notes: Comments: Example: GIS+37' Data Element Summary Data Component >> Element Element Name Attributes C529 PROCESSING INDICATOR M Type of process indication. >> 7365 Processing indicator, coded M an..3 Identifies the value to be attributed to indicators required by the processing system. 37 Complete information Processing of information to note that complete data details (not just changes) are transmitted. X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. X 7187 Process type identification C an..17 Specification of a process or sub-process. 22 August 9, 2017

23 DELFOR Delivery Schedule Message Segment Group 7: NAD Group: Position: 0210 Group: Segment Group 6 (General Indicator) Conditional (Required) Level: 2 Usage: Conditional (Required) Max Use: 1 Purpose: A group of segments needed to identify a delivery point and its attached information when the delivery point method is used. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0220 NAD Name and Address M 1 23 August 9, 2017

24 DELFOR Delivery Schedule Message Segment: NAD Name and Address Position: 0220 (Trigger Segment) Group: Segment Group 7 (Name and Address) Conditional (Optional) Level: 3 Usage: Optional Max Use: 1 Purpose: A segment for identifying the consignee. Syntax Notes: Semantic Notes: Comments: Example: NAD+ST ::16++SYNTECH PLANT+1211 PROGRESS ST.+STURGIS+MI+49091' Note: The NAD+ST segment will not be transmitted if multiple ship-to locations are required. (This is for special process suppliers only). The shipping location will be identified in the LOC segment at the item level if the NAD+ST is not sent. Data Element Summary Data Component >> Element Element Name Attributes 3035 PARTY QUALIFIER M an..3 Code giving specific meaning to a party. ST Ship to Identification of the party to where goods are shipped. >> C082 PARTY IDENTIFICATION DETAILS C Identification of a transaction party by code. >> 3039 Party id. identification M an..35 Code identifying a party involved in a transaction. X 1131 Code list qualifier C an..3 Identification of a code list. >> 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. 16 DUNS (Dun & Bradstreet) >> C058 NAME AND ADDRESS C Unstructured name and address: one to five lines. >> 3124 Name and address line C an..35 Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. >> C080 PARTY NAME C 24 August 9, 2017

25 DELFOR Delivery Schedule Message Identification of a transaction party by name, one to five lines. Party name may be formatted. >> 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3045 Party name format, coded C an..3 Specification of the representation of a party name. >> C059 STREET C Street address and/or PO Box number in a structured address: one to three lines. >> 3042 Street and number/ p.o. box M an..35 Street and number in plain language, or Post Office Box No. X 3042 Street and number/ p.o. box C an..35 Street and number in plain language, or Post Office Box No. X 3042 Street and number/ p.o. box C an..35 Street and number in plain language, or Post Office Box No. X 3042 Street and number/ p.o. box C an..35 Street and number in plain language, or Post Office Box No. >> 3164 CITY NAME C an..35 Name of a city (a town, a village) for addressing purposes. >> 3229 COUNTRY SUB-ENTITY IDENTIFICATION C an..9 Identification of the name of sub-entities (state, province) defined by appropriate governmental agencies. >> 3251 POSTCODE IDENTIFICATION C an..9 Code defining postal zones or addresses. >> 3207 COUNTRY, CODED C an..3 Identification of the name of a country or other geographical entity as specified in ISO August 9, 2017

26 DELFOR Delivery Schedule Message Group: Segment Group 12: LIN-PIA-IMD-SG13- SG15-SG17 Position: 0370 Group: Segment Group 6 (General Indicator) Conditional (Required) Level: 2 Usage: Conditional (Required) Max Use: 9999 Purpose: A group of segments providing details of the individual line items for both methods. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0380 LIN Line Item M PIA Additional Product Id C IMD Item Description C Segment Group 13: Reference C Segment Group 15: Quantity C Segment Group 17: Scheduling Conditions C August 9, 2017

27 DELFOR Delivery Schedule Message Segment: LIN Line Item Position: 0380 (Trigger Segment) Group: Segment Group 12 (Line Item) Conditional (Required) Level: 3 Usage: Mandatory Max Use: 1 Purpose: A segment identifying the details of the product or service to be delivered, e.g. product identification. All segments in the detail section that follow LIN refers to the line item. Syntax Notes: Semantic Notes: Comments: Example: LIN+++CTN.0106:IN' Data Element Summary Data Component X Element Element Name Attributes 1082 LINE ITEM NUMBER C an..6 Serial number designating each separate item within a series of articles. X 1229 ACTION REQUEST/NOTIFICATION, CODED C an..3 Code specifying the action to be taken or already taken. >> C212 ITEM NUMBER IDENTIFICATION C Goods identification for a specified source. >> 7140 Item number C an..35 A number allocated to a group or item. >> 7143 Item number type, coded C an..3 Identification of the type of item number. IN SPI Buyer's item number X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. X C829 SUB-LINE INFORMATION C To indicate that a segment or segment group is used to contain sub-line or sub-line item information to optionally enable the sub-line to be identified. X 5495 Sub-line indicator, coded C an..3 Indication that the segment and/or segment group is used for sub-line item. X 1082 Line item number C an..6 Serial number designating each separate item within a series of articles. X 1222 CONFIGURATION LEVEL C n..2 Number indicating the level of an object, which is in a hierarchy. X 7083 CONFIGURATION, CODED C an..3 Code indicating the status of the sub-line item in the configuration. 27 August 9, 2017

28 DELFOR Delivery Schedule Message Segment: PIA Additional Product Id Position: 0390 Group: Segment Group 12 (Line Item) Conditional (Required) Level: 3 Usage: Conditional (Optional) Max Use: 10 Purpose: A segment providing additional product identification. Syntax Notes: Semantic Notes: Comments: Example: The PIA is used for addition product information. PIA+1+4: GB+2000:RY' Data Element Summary Data Component Element Element Name Attributes 4347 PRODUCT ID. FUNCTION QUALIFIER M an..3 Indication of the function of the product code. 1 Additional identification Information, which specifies and qualifies product identifications. C212 ITEM NUMBER IDENTIFICATION M Goods identification for a specified source Item number C an..35 A number allocated to a group or item. This segment will be used to convey SPI's Part Release Status. This is a value identifying the status of the specific part number being released. 4 - Part is carryover item from the previous model year. 5 - Part is a new item for the subsequent model year. 8 - Planning quantity is final model year requirement; the part is non-carryover item for the subsequent model year. 9 - Final forecast for this cancelled part Item number type, coded C an..3 Identification of the type of item number. GB Buyer's internal product group code Product group code used within a buyer's internal systems. X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. 28 August 9, 2017

29 DELFOR Delivery Schedule Message C212 ITEM NUMBER IDENTIFICATION C Goods identification for a specified source Item number C an..35 A number allocated to a group or item. SPI will send the calendar / record keeping year in this field Item number type, coded C an..3 Identification of the type of item number. RY Record keeping of model year X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. X C212 ITEM NUMBER IDENTIFICATION C Goods identification for a specified source. X 7140 Item number C an..35 A number allocated to a group or item. X 7143 Item number type, coded C an..3 Identification of the type of item number. X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. X C212 ITEM NUMBER IDENTIFICATION C Goods identification for a specified source. X 7140 Item number C an..35 A number allocated to a group or item. X 7143 Item number type, coded C an..3 Identification of the type of item number. X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. X C212 ITEM NUMBER IDENTIFICATION C 29 August 9, 2017

30 DELFOR Delivery Schedule Message Goods identification for a specified source. X 7140 Item number C an..35 A number allocated to a group or item. X 7143 Item number type, coded C an..3 Identification of the type of item number. X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. 30 August 9, 2017

31 DELFOR Delivery Schedule Message Segment: IMD Item Description Position: 0400 Group: Segment Group 12 (Line Item) Conditional (Required) Level: 3 Usage: Conditional (Optional) Max Use: 10 Purpose: A segment providing additional product identification. Syntax Notes: Semantic Notes: Comments: Example: The IMD is used for addition product information. IMD+++:::CARTON HSC.32EC.: ' Data Element Summary Data Component X Element Element Name Attributes 7077 ITEM DESCRIPTION TYPE, CODED C an..3 X 7081 ITEM CHARACTERISTIC, CODED C an..3 >> C273 ITEM DESCRIPTION C X 7009 Item description identification C an..17 X 1131 Code list qualifier C an..3 X 3055 Code list responsible agency, coded C an..3 >> 7008 Item description C an..35 Clear text description of the part defined in the preceding LIN. SPI part description >> 7008 Item description C an..35 Clear text description of the part defined in the preceding LIN. Vendor part number or description X 3453 Language, coded C an..3 X 7383 SURFACE/LAYER INDICATOR, CODED C an August 9, 2017

32 DELFOR Delivery Schedule Message Segment: LOC Item Description Position: 0450 Group: Segment Group 12 (Line Item) Conditional (Required) Level: 3 Usage: Conditional (Optional) Max Use: 10 Purpose: A segment showing destination of part defined on PO Syntax Notes: Semantic Notes: Comments: Example: The LOC is only sent when multiple ship-to locations are defined on the schedule. The NAD+ST segment will not sent, instead the LOC at the item level determines where each part is to be shipped. LOC :::SUMMIT POLYMERS, INC. Data Element Summary Data Component >> Element Element Name Attributes 3227 Place/Location Qualifier C an..3 >> C517 LOCATION IDENTIFICATION C >> 3225 Place/location Identification C an..25 X 1131 Code list qualifier C an..3 X 3055 Code list responsible agency, coded C an..3 >> 3224 Place/location C an August 9, 2017

33 DELFOR Delivery Schedule Message Segment Group 13: RFF Group: Position: 0480 Group: Level: 3 Usage: Conditional (Optional) Max Use: 10 Purpose: A group of segments giving references related to the line item. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0490 RFF Reference M 1 33 August 9, 2017

34 DELFOR Delivery Schedule Message Segment: RFF Reference Position: 0490 (Trigger Segment) Group: Segment Group 13 (Reference) Conditional (Optional) Level: 4 Usage: Mandatory Max Use: 1 Purpose: A segment referencing document and other numbers related to the line item as specified in the LIN segment. Syntax Notes: Semantic Notes: Comments: Example: RFF+ON:324005:4' Data Element Summary Data Component >> Element Element Name Attributes C506 REFERENCE M Identification of a reference. >> 1153 Reference qualifier M an..3 Code giving specific meaning to a reference segment or a reference number. ON Order number (purchase) Reference number assigned by the buyer to an order. >> 1154 Reference number C an..35 Identification number the nature and function of which can be qualified by an entry in data element 1153 Reference qualifier. >> 1156 Line number C an..6 Number of the line in the document/message referenced in 1154 Reference number. SPI will send the Purchase Order Line Item number in this field. X 4000 Reference version number C an..35 To uniquely identify a reference by its revision number. 34 August 9, 2017

35 DELFOR Delivery Schedule Message Segment Group 15: QTY-SG16 Group: Position: 0540 Group: Segment Group 15 Conditional (Optional) Level: 3 Usage: Conditional (Optional) Max Use: 10 Purpose: A group of segments specifying product quantities and associated dates. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0550 QTY Quantity M Segment Group 16: Reference C August 9, 2017

36 DELFOR Delivery Schedule Message Segment: QTY Quantity Position: 0550 (Trigger Segment) Group: Segment Group 15 (Quantity) Conditional (Optional) Level: 4 Usage: Mandatory Max Use: 1 per segment group 15 Purpose: A segment to specify scheduled quantities which may be related to schedule(s) and, or pattern established in the following DTM segment Syntax Notes: Semantic Notes: Comments: Example: QTY+70:500:EA QTY+3:600:EA QTY+48:5:EA Data Element Summary Data Component >> Element Element Name Attributes C186 QUANTITY DETAILS M Quantity information in a transaction, qualified when relevant. >> 6063 Quantity qualifier M an..3 Code giving specific meaning to a quantity. 70 Cumulative quantity received 3 Cumulative quantity required 48 Last received quantity >> 6060 Quantity M n..15 Numeric value of a quantity. >> 6411 Measure unit qualifier C an..3 Indication of the unit of measurement in which weight (mass), capacity, length, area, volume or other quantity is expressed. 36 August 9, 2017

37 DELFOR Delivery Schedule Message Segment Group 16: RFF-DTM Group: Position: 0570 Group: Level: 4 Usage: Conditional (Optional) Max Use: 10 Purpose: A group of segments giving references related to the line item and where necessary, their dates. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0580 RFF Reference M 1 Must Use 0590 DTM Date/Time/Period C 1 37 August 9, 2017

38 DELFOR Delivery Schedule Message Segment: RFF Reference Position: 0580 (Trigger Segment) Group: Segment Group 16 (Reference) Conditional (Optional) Level: 5 Usage: Mandatory Max Use: 1 Purpose: A segment referencing document and other numbers related to the line item as specified in the LIN segment. Syntax Notes: Semantic Notes: Comments: Example: This RFF segment will contain the last received shipment ID. RFF+SI:123456' Data Element Summary Data Component >> Element Element Name Attributes C506 REFERENCE M Identification of a reference. >> 1153 Reference qualifier M an..3 Code giving specific meaning to a reference segment or a reference number. SI SID (Shipper s identifying number for shipment) >> 1154 Reference number C an..35 Identification number the nature and function of which can be qualified by an entry in data element 1153 Reference qualifier. >> 1156 Line number C an..6 Number of the line in the document/message referenced in 1154 Reference number. SPI will send the Purchase Order Line Item number in this field. X 4000 Reference version number C an..35 To uniquely identify a reference by its revision number. 38 August 9, 2017

39 DELFOR Delivery Schedule Message Segment: DTM Date/Time/Period Position: 0590 Group: Segment Group 16 Conditional (Optional) Level: 5 Usage: Conditional (Optional) Max Use: 1 Purpose: A segment indicating date/time/period details relating to the given quantity. Syntax Notes: Semantic Notes: Comments: Example: This DTM segment indicates the last receipt date. DTM+50: :102' Data Element Summary Data Component >> Element Element Name Attributes C507 DATE/TIME/PERIOD M Date and/or time, or period relevant to the specified date/time/period type. >> 2005 Date/time/period qualifier M an..3 Code giving specific meaning to a date, time or period. 50 Goods receipt date >> 2380 Date/time/period C an..35 The value of a date, a date and time, a time or of a period in a specified representation. >> 2379 Date/time/period format qualifier C an..3 Specification of the representation of a date, a date and time or of a period. 102 CCYYMMDD Calendar date: C = Century ; Y = Year ; M = Month ; D = Day. 39 August 9, 2017

40 DELFOR Delivery Schedule Message Segment Group 17: SCC-SG18 Group: Position: 0600 Group: Segment Group 17 (Scheduling Conditions) Conditional (Required) Level: 3 Usage: Conditional (Optional) Max Use: 999 Purpose: A group of segments specifying the schedule information for the product identified in the LIN segment. With the product driven method, this segment group can be used to summarize all forecasts. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0610 SCC Scheduling Conditions M Segment Group 18: Quantity C August 9, 2017

41 DELFOR Delivery Schedule Message Segment: SCC Scheduling Conditions Position: 0610 (Trigger Segment) Group: Segment Group 17 (Scheduling Conditions) Conditional (Optional) Level: 4 Usage: Mandatory Max Use: 1 Purpose: A segment specifying the status of the schedule. Syntax Notes: Semantic Notes: Comments: Example: SCC+4++W' SCC+2' SCC+3' Data Element Summary Data Component >> Element Element Name Attributes 4017 DELIVERY PLAN STATUS INDICATOR, CODED M an..3 Code indicating the level of commitment of schedule information. 4 Planning/forecast 2 Commitment for manufacturing and material SPI Fabrication CUM 3 Commitment for material SPI Material CUM X 4493 DELIVERY REQUIREMENTS, CODED C an..3 Indication of general instruction for delivery. >> C329 PATTERN DESCRIPTION C Shipment, delivery or production interval pattern and timing. >> 2013 Frequency, coded C an..3 Code specifying interval grouping of the delivery, production, etc. of the schedule. W Weekly X 2015 Despatch pattern, coded C an..3 Code specifying the days/periods for routine shipments or deliveries. X 2017 Despatch pattern timing, coded C an..3 Code specifying the detailed times for routine shipments or deliveries within data element 2015 Despatch pattern, coded. 41 August 9, 2017

42 DELFOR Delivery Schedule Message Segment Group 18: QTY-DTM Group: Position: 0620 Group: Segment Group 17 (Scheduling Conditions) Conditional (Required) Level: 4 Usage: Conditional (Optional) Max Use: 999 Purpose: A group of segments specifying product quantities and associated dates. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0630 QTY Quantity M DTM Date/Time/Period C 2 42 August 9, 2017

43 DELFOR Delivery Schedule Message Group: QTY Quantity Position: 0630 (Trigger Segment) Group: Segment Group 18 (Quantity) Conditional (Optional) Level: 5 Usage: Mandatory Max Use: 1 Purpose: A segment to specify scheduled quantities which may be related to schedule(s) and, or pattern established in the following DTM segment, e.g. forecast quantity for a specified date. Syntax Notes: Semantic Notes: Comments: Example: QTY+1:250:EA' QTY+3:10:EA' Data Element Summary Data Component >> Element Element Name Attributes C186 QUANTITY DETAILS M Quantity information in a transaction, qualified when relevant. >> 6063 Quantity qualifier M an..3 Code giving specific meaning to a quantity. 1 Discrete quantity 3 Cumulative quantity >> 6060 Quantity M n..15 Numeric value of a quantity. >> 6411 Measure unit qualifier C an..3 Indication of the unit of measurement in which weight (mass), capacity, length, area, volume or other quantity is expressed. 43 August 9, 2017

44 DELFOR Delivery Schedule Message Segment: DTM Date/Time/Period Position: 0640 Group: Segment Group 18 (Quantity) Conditional (Optional) Level: 5 Usage: Conditional (Optional) Max Use: 2 Purpose: A segment indicating date/time/period details relating to the given quantity. Syntax Notes: Semantic Notes: Comments: Example: This DTM segment coincides with the Weekly ('W') forecast. DTM+158: :102' Data Element Summary Data Component >> Element Element Name Attributes C507 DATE/TIME/PERIOD M Date and/or time, or period relevant to the specified date/time/period type. >> 2005 Date/time/period qualifier M an..3 Code giving specific meaning to a date, time or period. 158 Horizon start date Starting date of week that goods are scheduled to arrive at SPI. >> 2380 Date/time/period C an..35 The value of a date, a date and time, a time or of a period in a specified representation. >> 2379 Date/time/period format qualifier C an..3 Specification of the representation of a date, a date and time or of a period. 102 CCYYMMDD Calendar date: C = Century ; Y = Year ; M = Month ; D = Day. 44 August 9, 2017

45 DELFOR Delivery Schedule Message Segment: UNT Message Trailer Position: 1030 Group: Level: 0 Usage: Mandatory Max Use: 1 Purpose: Syntax Notes: Semantic Notes: Comments: Example: A service segment ending a message, giving the total number of segments in the message and the control reference number of the message. UNT ' Data Element Summary Data Component >> Element Element Name Attributes 0074 NUMBER OF SEGMENTS IN A MESSAGE M n..6 Control count of number of segments in a message. >> 0062 MESSAGE REFERENCE NUMBER M an..14 Unique message reference assigned by the sender. Must match the message reference number in the UNH. 45 August 9, 2017

46 DELJIT Delivery Just in Time Message DELJIT EXAMPLE UNH DELJIT: D: 97A:UN BGM ' DTM+137: :102' DTM+158: :102' DTM+159: :102' NAD+MI ::16++SUMMIT POLYMERS, INC SPRINKLE ROAD+PORTAGE+MI+49002' NAD+SU+DUNS::16++COMPANY NAME+ADDRESS+CITY+STATE+ZIP CODE' NAD+ST ::16++SYNTECH PLANT+1211 PROGRESS ST.+STURGIS+MI+49091' SEQ+6' PAC++:67' PCI++CARTON HSC.32EC.++11Z::167' PCI++++12Z::167' LIN+++CTN.0106:IN' IMD+++:::CARTON HSC.32EC.: ' RFF+ON:324005:4' LOC :::SUMMIT POLYMERS, INC. QTY+1:250:EA' DTM+2: :102' QTY+1:250:EA' DTM+2: :102' QTY+1:250:EA' DTM+2: :102' QTY+1:250:EA' DTM+2: :102' QTY+1:0:EA' DTM+2: :102' QTY+1:0:EA' DTM+2: :102' QTY+1:250:EA' DTM+2: :102' QTY+3:250:EA' QTY+70:0:EA' QTY+48:5:EA' RFF+SI:123456' DTM+50: :102' UNT ' 46 August 9, 2017

47 DELJIT Delivery Just in Time Message DELJIT Delivery Just in Time Message Data Segments: A message provides the ability for a customer to convey precise delivery sequence and Just In Time schedule requirements to a supplier, and is intended to supplement the Delivery Schedule Message (DELFOR). Heading Section: Pos. Seg. Req. Group Notes and No. ID Name Des. Max.Use Repeat Comments Must Use 0010 UNH Message Header M 1 Must Use 0020 BGM Beginning of Message M 1 Must Use 0030 DTM Date/Time/Period M 10 Not Used 0040 FTX Free Text C Segment Group 1: RFF-DTM C 10 Not Used 0060 RFF Reference M 1 Not Used 0070 DTM Date/Time/Period C Segment Group 2: NAD-LOC-FTX-SG3 C 20 Must Use 0090 NAD Name and Address M 1 Not Used 0100 LOC Place/Location Identification C 10 Not Used 0110 FTX Free Text C 5 Not Used 0120 Segment Group 3: CTA-COM C 5 Not Used 0130 CTA Contact Information M 1 Not Used 0140 COM Communication Contact C 5 Detail Section: Pos. Seg. Req. Group Notes and No. ID Name Des. Max.Use Repeat Comments Must Use 0150 Segment Group 4: SEQ-DTM-GIR-LOC-SG5- M 9999 SG7 Must Use 0160 SEQ Sequence Details M 1 Not Used 0170 DTM Date/Time/Period C 5 Not Used 0180 GIR Related Identification Numbers C 99 Not Used 0190 LOC Place/Location Identification C Segment Group 5: PAC-SG6 C 5 Must Use 0210 PAC Package M Segment Group 6: PCI-GIN C 999 Must Use 0230 PCI Package Identification M GIN Goods Identity Number C Segment Group 7: LIN-PIA-IMD-ALI-GIR- C 9999 TDT-FTX-PAC-DTM-SG8-SG9-SG11 Must Use 0260 LIN Line Item M 1 47 August 9, 2017

48 DELJIT Delivery Just in Time Message Not Used 0270 PIA Additional Product Id C 10 Not Used 0280 IMD Item Description C 10 Not Used 0290 ALI Additional Information C GIR Related Identification Numbers C 5 Not Used 0310 TDT Details of Transport C 5 Not Used 0320 FTX Free Text C 5 Not Used 0330 PAC Package C 5 Not Used 0340 DTM Date/Time/Period C Segment Group 8: RFF-DTM C 5 Must Use 0360 RFF Reference M 1 Not Used 0370 DTM Date/Time/Period C Segment Group 9: LOC-SG10 C 5 Not Used 0390 LOC Place/Location Identification M 1 Not Used 0400 Segment Group 10: CTA-COM C 5 Not Used 0410 CTA Contact Information M 1 Not Used 0420 COM Communication Contact C 5 Must Use 0430 Segment Group 11: QTY-SCC-DTM-SG12 C 100 Must Use 0440 QTY Quantity M SCC Scheduling Conditions C DTM Date/Time/Period C Segment Group 12: RFF-DTM C 5 Not Used 0480 RFF Reference M 1 Not Used 0490 DTM Date/Time/Period C 1 Must Use 0500 UNT Message Trailer M 1 48 August 9, 2017

49 DELJIT Delivery Just in Time Message Segment: UNH Message Header Position: 0010 Group: Level: 0 Usage: Mandatory Max Use: 1 Purpose: Syntax Notes: Semantic Notes: Comments: Example: 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 will contain the following data in segment UNH, composite S009: Data element 0065 DELJIT 0052 D A 0051 UN UNH+1+DELJIT:D:97A:UN' Data Element Summary Data Component >> Element Element Name Attributes 0062 MESSAGE REFERENCE NUMBER M an..14 Unique message reference assigned by the sender. Must match the message reference number in the UNT. >> S009 MESSAGE IDENTIFIER M Identification of the type, version etc. of the message being interchanged. >> 0065 Message type identifier M an..6 Code identifying a type of message and assigned by its controlling agency. DELJIT Delivery just in time message A code to identify the delivery just in time message. >> 0052 Message type version number M an..3 Version number of a message type. 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). Message approved as a standard message (Valid for directories published after March 1997). >> 0054 Message type release number M an..3 Release number within the current message type version number (0052). 97A Release A Message approved and issued in the first 1997 release of the UNTDID (United Nations Trade Data Interchange Directory). >> 0051 Controlling agency M an..2 Code identifying the agency controlling the specification, maintenance and publication of the message type. UN UN/ECE/TRADE/WP.4 49 August 9, 2017

50 DELJIT Delivery Just in Time Message 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). X 0057 Association assigned code C an..6 Code, assigned by the association responsible for the design and maintenance of the message type concerned, which further identifies the message. X 0068 COMMON ACCESS REFERENCE C an..35 Reference serving as a key to relate all subsequent transfers of data to the same business case or file. X S010 STATUS OF THE TRANSFER C Statement that the message is one in a sequence of transfers relating to the same topic. X 0070 Sequence message transfer number M n..2 Number assigned by the sender indicating that the message is an addition or change of a previously sent message relating to the same topic. X 0073 First/last sequence message transfer indication C a1 Indication used for the first and last message in a sequence of the same type of message relating to the same topic. 50 August 9, 2017

51 DELJIT Delivery Just in Time Message Segment: BGM Beginning of Message Position: 0020 Group: Level: 1 Usage: Mandatory Max Use: 1 Purpose: A segment for unique identification of the document name and its number. Syntax Notes: Semantic Notes: Comments: Example: BGM ' Data Element Summary Data Component >> Element Element Name Attributes C002 DOCUMENT/MESSAGE NAME C Identification of a type of document/message by code or name. Code preferred. >> 1001 Document/message name, coded C an..3 Document/message identifier expressed in code. 242 Delivery just-in-time X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. X 1000 Document/message name C an..35 Plain language identifier specifying the function of a document/message. >> C106 DOCUMENT/MESSAGE IDENTIFICATION C Identification of a document/message by its number and eventually its version or revision. >> 1004 Document/message number C an..35 Reference number assigned to the document/message by the issuer. X 1056 Version C an..9 To specify the version number or name of an object. X 1060 Revision number C an..6 To specify a revision number. >> 1225 MESSAGE FUNCTION, CODED C an..3 Code indicating the function of the message. 4 Update 5 Replace 9 Original Initial transmission related to a given transaction. X 4343 RESPONSE TYPE, CODED C an..3 Code specifying the type of acknowledgment required or transmitted. 51 August 9, 2017

52 DELJIT Delivery Just in Time Message Segment: DTM Date/Time/Period Position: 0030 Group: Level: 1 Usage: Mandatory Max Use: 10 Purpose: A segment specifying the date and, when relevant, the time/period for delivery of that sequence, relating to the whole message. The DTM segment will be specified once to identify the Delivery Just In Time document date. The DTM will also be used to indicate the beginning and ending Kanban horizon dates. Syntax Notes: Semantic Notes: Comments: Example: SPI will send three iterations of the DTM. DTM+137: :102' DTM+158: :102' DTM+159: :102' Data Element Summary Data Component >> Element Element Name Attributes C507 DATE/TIME/PERIOD M Date and/or time, or period relevant to the specified date/time/period type. >> 2005 Date/time/period qualifier M an..3 Code giving specific meaning to a date, time or period. 137 Document/message date/time (2006) Date/time when a document/message is issued. This may include authentication. 158 Horizon start date The first date of a period forming a horizon. 159 Horizon end date The last date of a period forming a horizon. >> 2380 Date/time/period C an..35 The value of a date, a date and time, a time or of a period in a specified representation. >> 2379 Date/time/period format qualifier C an..3 Specification of the representation of a date, a date and time or of a period. 102 CCYYMMDD Calendar date: C = Century ; Y = Year ; M = Month ; D = Day. 52 August 9, 2017

53 DELJIT Delivery Just in Time Message Segment Group 2: NAD Group: Position: 0080 Group: Level: 1 Usage: Conditional (Optional) Max Use: 20 Purpose: A group of segments identifying names and addresses and their functions relevant for the whole Delivery Just In Time Message. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0090 NAD Name and Address M 1 53 August 9, 2017

54 DELJIT Delivery Just in Time Message Segment: NAD Name and Address Position: 0090 (Trigger Segment) Group: Segment Group 2 (Name and Address) Conditional (Optional) Level: 2 Usage: Mandatory Max Use: 1 Purpose: A segment for identifying names and addresses and their functions relevant for the whole Delivery Just In Time Message. Syntax Notes: Semantic Notes: Comments: Example: SPI will send 2 or 3 NAD loops. NAD+MI ::16++SUMMIT POLYMERS, INC SPRINKLE ROAD+PORTAGE+MI+49002' NAD+SU+DUNS::16++COMPANY NAME+ADDRESS+CITY+STATE+ZIP CODE' The DUNS will be the DUNS number assigned to the supplying location by DUNS and Bradstreet. NAD+ST ::16++SYNTECH PLANT+1211 PROGRESS ST.+STURGIS+MI+49091' Note: The NAD+ST segment will not be transmitted if multiple ship-to locations are required. (This is for special process suppliers only). The shipping location will be identified in the LOC segment at the item level if the NAD+ST is not sent. Data Element Summary Data Component >> Element Element Name Attributes 3035 PARTY QUALIFIER M an..3 Code giving specific meaning to a party. MI Planning schedule/material release issuer SU Supplier; Party that manufactures or otherwise has possession of goods, and consigns or makes them available in trade. ST Ship to; Identification of party where goods are shipped. >> C082 PARTY IDENTIFICATION DETAILS C Identification of a transaction party by code. >> 3039 Party id. identification M an..35 Code identifying a party involved in a transaction. X 1131 Code list qualifier C an..3 Identification of a code list. >> 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. 54 August 9, 2017

55 16 DUNS (Dun & Bradstreet) >> C058 NAME AND ADDRESS C Unstructured name and address: one to five lines. >> 3124 Name and address line M an August 9, 2017

56 DELJIT Delivery Just in Time Message Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. >> C080 PARTY NAME C Identification of a transaction party by name, one to five lines. Party name may be formatted. >> 3036 Party name M an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3045 Party name format, coded C an..3 Specification of the representation of a party name. >> C059 STREET C Street address and/or PO Box number in a structured address: one to three lines. >> 3042 Street and number/p.o. box M an..35 Street and number in plain language, or Post Office Box No. X 3042 Street and number/p.o. box C an..35 Street and number in plain language, or Post Office Box No. X 3042 Street and number/p.o. box C an..35 Street and number in plain language, or Post Office Box No. X 3042 Street and number/p.o. box C an..35 Street and number in plain language, or Post Office Box No. >> 3164 CITY NAME C an..35 Name of a city (a town, a village) for addressing purposes. >> 3229 COUNTRY SUB-ENTITY IDENTIFICATION C an..9 Identification of the name of sub-entities (state, province) defined by appropriate governmental agencies. >> 3251 POSTCODE IDENTIFICATION C an..9 Code defining postal zones or addresses. X 3207 COUNTRY, CODED C an August 9, 2017

57 DELJIT Delivery Just in Time Message Segment Group 4: SEQ-SG5-SG7 Group: Position: 0150 Group: Level: 1 Usage: Mandatory Max Use: 9999 Purpose: 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. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0160 SEQ Sequence Details M Segment Group 5: Package C Segment Group 7: Line Item C August 9, 2017

58 DELJIT Delivery Just in Time Message Segment: SEQ Sequence Details Position: 0160 (Trigger Segment) Group: Segment Group 4 (Sequence Details) Mandatory Level: 2 Usage: Mandatory Max Use: 1 Purpose: Syntax Notes: Semantic Notes: Comments: Example: A segment providing specific details related to the delivery sequence requested by the buyer or recipient of the product. SEQ+6' Data Element Summary Data Component >> Element Element Name Attributes 1245 STATUS INDICATOR, CODED C an..3 Specification of a status or disposition. 6 Agreement An agreed status is allocated to delivery requirements. X C286 SEQUENCE INFORMATION C Identification of a sequence and source for sequencing. X 1050 Sequence number M an..10 Number indicating the position in a sequence. X 1159 Sequence number source, coded C an..3 Specification of the source for a specified sequence number in a coded form. X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. 58 August 9, 2017

59 DELJIT Delivery Just in Time Message Segment Group 5: PAC-SG6 Group: Position: 0200 Group: Segment Group 4 (Sequence Details) Mandatory Level: 2 Usage: Conditional (Optional) Max Use: 5 Purpose: Segment group to support KANBAN operation where customers must notify a supplier packaging labels and conditions. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0210 PAC Package M Segment Group 6: Package Identification C August 9, 2017

60 DELJIT Delivery Just in Time Message Segment: PAC Package Position: 0210 (Trigger Segment) Group: Segment Group 5 (Package) Conditional (Optional) Level: 3 Usage: Mandatory Max Use: 1 Purpose: To describe the number and type of packages/physical units. Syntax Notes: Semantic Notes: Comments: Example: PAC++:67' Data Element Summary Data Component X Element Element Name Attributes 7224 NUMBER OF PACKAGES C n..8 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 Packaging level and details, terms and conditions. X 7075 Packaging level, coded C an..3 Indication of level of packaging specified. >> 7233 Packaging related information, coded C an..3 Code giving packaging, handling and marking related information. 67 Tagging/bar code instructions Description to be provided. SPI will use code 67, tagging bar code instructions, to indicate that bar code information will follow in subsequent segments. X 7073 Packaging terms and conditions, coded C an..3 Code identifying packaging terms and conditions. X C202 PACKAGE TYPE C Type of package by name or by code from a specified source. X 7065 Type of packages identification C an..17 Coded description of the form in which goods are presented. X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. X 7064 Type of packages C an August 9, 2017

61 DELJIT Delivery Just in Time Message Description of the form in which goods are presented. X C402 PACKAGE TYPE IDENTIFICATION C Identification of the form in which goods are described. X 7077 Item description type, coded M an..3 Code indicating the format of a description. X 7064 Type of packages M an..35 Description of the form in which goods are presented. X 7143 Item number type, coded C an..3 Identification of the type of item number. X 7064 Type of packages C an..35 Description of the form in which goods are presented. X 7143 Item number type, coded C an..3 Identification of the type of item number. X C532 RETURNABLE PACKAGE DETAILS C Indication of responsibility for payment and load contents of returnable packages. X 8395 Returnable package freight payment responsibility, coded C an..3 To indicate responsibility for payment of return freight charges for packaging that is returnable. X 8393 Returnable package load contents, coded C an..3 To indicate the composition of goods loaded into a returnable package. 61 August 9, 2017

62 DELJIT Delivery Just in Time Message Segment Group 6: PCI Group: Position: 0220 Group: Segment Group 5 (Package) Conditional (Optional) Level: 3 Usage: Conditional (Optional) Max Use: 999 Purpose: A segment group giving packaging identification and good identity number related to the segment PAC. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0230 PCI Package Identification M 1 62 August 9, 2017

63 DELJIT Delivery Just in Time Message Segment: PCI Package Identification Position: 0230 (Trigger Segment) Group: Segment Group 6 (Package Identification) Conditional (Optional) Level: 4 Usage: Mandatory Max Use: 1 per segment group 6 Purpose: To specify markings and labels on individual packages or physical units Syntax Notes: Semantic Notes: Comments: Example: SPI will send label information in the PCI segment. SPI will send 7 PCI segment loops. The information will appear in the following order: PCI++CARTON HSC.32EC.++11Z::167' PCI++++12Z::167' Data Element Summary Data Component X Element Element Name Attributes 4233 MARKING INSTRUCTIONS, CODED C an..3 Code indicating instructions on how specified packages or physical units should be marked. >> C210 MARKS & LABELS C Shipping marks on packages in free text; one to ten lines. >> 7102 Shipping marks M an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. 63 August 9, 2017

64 DELJIT Delivery Just in Time Message X 8275 CONTAINER/PACKAGE STATUS, CODED C an..3 Code to identify whether goods of separate description or comprising separate consignments are contained in the same external packaging or to indicate that a container or similar unit load device is empty. >> C827 TYPE OF MARKING C Specification of the type of marking that reflects the method that was used and the conventions adhered to for marking (e.g. of packages). >> 7511 Type of marking, coded M an..3 To specify the type of marking that reflects the method and the conventions adhered to for marking. SPI will use codes 11Z through 12Z to indicate loop 1 through 2 of the PCI segment. 11Z through 12Z indicate the relative position to print the information on the label. X 1131 Code list qualifier C an..3 Identification of a code list. >> 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. 167 US, AIAG (Automotive Industry Action Group) 64 August 9, 2017

65 DELJIT Delivery Just in Time Message Segment Group 7: LIN-SG8-SG11 Group: Position: 0250 Group: Segment Group 4 (Sequence Details) Mandatory Level: 2 Usage: Conditional (Optional) Max Use: 9999 Purpose: A group of segments providing details of the individual line items to be delivered. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0260 LIN Line Item M GIR Related Identification Numbers C Segment Group 8: Reference C Segment Group 9: Place/Location Identification C Segment Group 11: Quantity C August 9, 2017

66 DELJIT Delivery Just in Time Message Segment: LIN Line Item Position: 0260 (Trigger Segment) Group: Segment Group 7 (Line Item) Conditional (Optional) Level: 3 Usage: Mandatory Max Use: 1 Purpose: A segment identifying the details of the product/service being delivered e.g. product identification. All other segments in the detail section following are associated with the line LIN segment. Syntax Notes: Semantic Notes: Comments: Example: LIN+++CTN.0106:IN' Data Element Summary Data Component X Element Element Name Attributes 1082 LINE ITEM NUMBER C an..6 Serial number designating each separate item within a series of articles. X 1229 ACTION REQUEST/NOTIFICATION, CODED C an..3 Code specifying the action to be taken or already taken. >> C212 ITEM NUMBER IDENTIFICATION C Goods identification for a specified source. >> 7140 Item number C an..35 A number allocated to a group or item. >> 7143 Item number type, coded C an..3 Identification of the type of item number. IN Buyer's item number SPI will use code IN to indicate the buyer's part number. X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. X C829 SUB-LINE INFORMATION C To provide an indication that a segment or segment group is used to contain sub-line or sub-line item information and to optionally enable the sub-line to be identified. X 5495 Sub-line indicator, coded C an..3 Indication that the segment and/or segment group is used for sub-line item information. 66 August 9, 2017

67 DELJIT Delivery Just in Time Message X 1082 Line item number C an..6 Serial number designating each separate item within a series of articles. X 1222 CONFIGURATION LEVEL C n..2 Number indicating the level of an object, which is in a hierarchy. X 7083 CONFIGURATION, CODED C an..3 Code indicating the status of the sub-line item in the configuration. 67 August 9, 2017

68 DELFOR Delivery Schedule Message Segment: IMD Item Description Position: 0280 Group: Segment Group 7 (Line Item) Conditional (Required) Level: 3 Usage: Conditional (Optional) Max Use: 10 Purpose: A segment for describing the product or the service to be delivered. Syntax Notes: Semantic Notes: Comments: Example: The IMD is used for addition product information. IMD+++:::CARTON HSC.32EC.: ' Data Element Summary Data Component X Element Element Name Attributes 7077 ITEM DESCRIPTION TYPE, CODED C an..3 X 7081 ITEM CHARACTERISTIC, CODED C an..3 >> C273 ITEM DESCRIPTION C X 7009 Item description identification C an..17 X 1131 Code list qualifier C an..3 X 3055 Code list responsible agency, coded C an..3 >> 7008 Item description C an..35 Clear text description of the part defined in the preceding LIN. SPI part description >> 7008 Item description C an..35 Clear text description of the part defined in the preceding LIN. Vendor part number or description X 3453 Language, coded C an..3 X 7383 SURFACE/LAYER INDICATOR, CODED C an August 9, 2017

69 DELJIT Delivery Just in Time Message Segment Group 8: RFF Group: Position: 0350 Group: Segment Group 7 (Line Item) Conditional (Optional) Level: 3 Usage: Conditional (Optional) Max Use: 5 Purpose: A group of segments giving references and where necessary, their dates, relating to the line item. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0360 RFF Reference M 1 69 August 9, 2017

70 DELJIT Delivery Just in Time Message Group: RFF Reference Position: 0360 (Trigger Segment) Group: Segment Group 8 (Reference) Conditional (Optional) Level: 4 Usage: Mandatory Max Use: 1 Purpose: A segment for referencing document and other numbers related to the line item as specified in the LIN segment. Syntax Notes: Semantic Notes: Comments: Example: RFF+ON:324005:4' Data Element Summary Data Component >> Element Element Name Attributes C506 REFERENCE M Identification of a reference. >> 1153 Reference qualifier M an..3 Code giving specific meaning to a reference segment or a reference number. ON Order number (purchase) Reference number assigned by the buyer to an order. >> 1154 Reference number C an..35 Identification number the nature and function of which can be qualified by an entry in data element 1153 Reference qualifier. >> 1156 Line number C an..6 Number of the line in the document/message referenced in 1154 Reference number. SPI will send the Purchase Order Line Item number in this field. X 4000 Reference version number C an..35 To uniquely identify a reference by its revision number. 70 August 9, 2017

71 DELJIT Delivery Just in Time Message. Segment Group 9: LOC Group: Position: 0390 Group: Segment Group 7 (Line Item) Conditional (Optional) Level: 3 Usage: Conditional (Optional) Max Use: 5 Purpose: Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0390 LOC Place/location qualifier M 1 71 August 9, 2017

72 DELJIT Delivery Just in Time Message Segment: LOC Item Description Position: 0390 Group: Segment Group 09 Conditional (Optional) Level: 3 Usage: Conditional (Optional) Max Use: 1 Purpose: A segment showing destination of part defined on PO Syntax Notes: Semantic Notes: Comments: Example: The LOC is only sent when multiple ship-to locations are defined on the schedule. The NAD+ST segment will not sent, instead the LOC at the item level determines where each part is to be shipped. LOC :::SUMMIT POLYMERS, INC. Data Element Summary Data Component >> Element Element Name Attributes 3227 Place/Location Qualifier C an..3 >> C517 LOCATION IDENTIFICATION C >> 3225 Place/location Identification C an..25 X 1131 Code list qualifier C an..3 X 3055 Code list responsible agency, coded C an..3 >> 3224 Place/location C an August 9, 2017

73 DELFOR Delivery Schedule Message Segment Group 11: QTY-SCC-DTM-SG12 Group: Position: 0430 Group: Segment Group 7 (Line Item) Conditional (Required) Level: 3 Usage: Conditional (Optional) Max Use: 100 Purpose: A group of segments specifying quantity related information for actual delivery. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0440 QTY Quantity M SCC Scheduling Conditions C DTM Date/Time/Period C Segment Group 12: Reference C 5 73 August 9, 2017

74 DELJIT Delivery Just in Time Message Segment: QTY Quantity Position: 0440 (Trigger Segment) Group: Segment Group 11 (Quantity) Conditional (Required) Level: 4 Usage: Mandatory Max Use: 3 Purpose: A segment to specify pertinent quantities relating to the line item. Syntax Notes: Semantic Notes: Comments: Example: SPI will send at least 1 discrete QTY segment loop. For CUM based suppliers, up to 3 QTY segment loops will be sent for discrete, cumulative required, and cumulative received. QTY+1:0:EA' QTY+3:250:EA' QTY+70:0:EA' QTY+48:5:EA' Data Element Summary Data Component >> Element Element Name Attributes C186 QUANTITY DETAILS M Quantity information in a transaction, qualified when relevant. >> 6063 Quantity qualifier M an..3 Code giving specific meaning to a quantity. >> 1 Discrete quantity Code 1 represents the discrete quantity qualifier. The qualifier references the actual quantity to be shipped. 3 Cumulative quantity required Code 3 for CUM based suppliers represents the cumulative quantity required qualifier. 70 Cumulative quantity received Code 70 for CUM based suppliers represents the cumulative quantity received qualifier. 48 Last received quantity Code 48 represents the last received quantity qualifier. >> 6060 Quantity M n..15 Numeric value of a quantity. >> 6411 Measure unit qualifier C an..3 Indication of the unit of measurement in which weight (mass), capacity, length, area, volume or other quantity is expressed. 74 August 9, 2017

75 DELJIT Delivery Just in Time Message Segment: SCC Scheduling Conditions Position: 0450 Group: Segment Group 11 (Quantity) Conditional (Required) Level: 4 Usage: Conditional (Optional) Max Use: 1 per segment group 11 Purpose: A segment indicating the scheduling conditions. Syntax Notes: Semantic Notes: Comments: Example: SCC+1' Data Element Summary Data Component Element Element Name Attributes 4017 DELIVERY PLAN STATUS INDICATOR, CODED M an..3 Code indicating the level of commitment of schedule information. 1 Firm Indicates that the scheduling information is a firm commitment. X 4493 DELIVERY REQUIREMENTS, CODED C an..3 Indication of general instruction for delivery. X C329 PATTERN DESCRIPTION C Shipment, delivery or production interval pattern and timing. X 2013 Frequency, coded C an..3 Code specifying interval grouping of the delivery, production, etc. of the schedule. X 2015 Despatch pattern, coded C an..3 Code specifying the days/periods for routine shipments or deliveries. X 2017 Despatch pattern timing, coded C an..3 Code specifying the detailed times for routine shipments or deliveries within data element 2015 Despatch pattern, coded. 75 August 9, 2017

76 DELJIT Delivery Just in Time Message Segment: DTM Date/Time/Period Position: 0460 Group: Segment Group 11 (Quantity) Conditional (Required) Level: 4 Usage: Conditional (Optional) Max Use: 1 Purpose: A segment indicating the date/time/period details relating to the quantity and schedule details in the line item. Syntax Notes: Semantic Notes: Comments: Example: DTM+2: :102' Data Element Summary Data Component >> Element Element Name Attributes C507 DATE/TIME/PERIOD M Date and/or time, or period relevant to the specified date/time/period type. >> 2005 Date/time/period qualifier M an..3 Code giving specific meaning to a date, time or period. 2 Delivery date/time, requested Date on which buyer requests goods to be delivered. >> 2380 Date/time/period C an..35 The value of a date, a date and time, a time or of a period in a specified representation. >> 2379 Date/time/period format qualifier C an..3 Specification of the representation of a date, a date and time or of a period. 102 CCYYMMDD Calendar date: C = Century ; Y = Year ; M = Month ; D = Day. 76 August 9, 2017

77 DELJIT Delivery Schedule Message Segment Group 12: RFF-DTM Group: Position: 0470 Group: Level: 4 Usage: Conditional (Optional) Max Use: 5 Purpose: A group of segments giving references related to the line item and where necessary, their dates. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0480 RFF Reference M 1 Must Use 0490 DTM Date/Time/Period C 1 77 August 9, 2017

78 DELJIT Delivery Just in Time Message Group: RFF Reference Position: 0480 (Trigger Segment) Group: Segment Group 12 (Reference) Conditional (Optional) Level: 5 Usage: Conditional (Optional) Max Use: 1 Purpose: A segment for referencing document and other numbers related to the line item as specified in the LIN segment. Syntax Notes: Semantic Notes: Comments: Example: This RFF segment will contain the last received shipment ID. RFF+SI:123456' Data Element Summary Data Component >> Element Element Name Attributes C506 REFERENCE M Identification of a reference. >> 1153 Reference qualifier M an..3 Code giving specific meaning to a reference segment or a reference number. SI SID (Shipper s identifying number for shipment) >> 1154 Reference number C an..35 Identification number the nature and function of which can be qualified by an entry in data element 1153 Reference qualifier. >> 1156 Line number C an..6 Number of the line in the document/message referenced in 1154 Reference number. SPI will send the Purchase Order Line Item number in this field. X 4000 Reference version number C an..35 To uniquely identify a reference by its revision number. 78 August 9, 2017

79 DELJIT Delivery Just in Time Message Segment: DTM Date/Time/Period Position: 0490 Group: Segment Group 12 Conditional (Optional) Level: 5 Usage: Conditional (Optional) Max Use: 1 Purpose: A segment indicating date/time/period details relating to the given quantity. Syntax Notes: Semantic Notes: Comments: Example: This DTM segment indicates the last receipt date. DTM+50: :102' Data Element Summary Data Component >> Element Element Name Attributes C507 DATE/TIME/PERIOD M Date and/or time, or period relevant to the specified date/time/period type. >> 2005 Date/time/period qualifier M an..3 Code giving specific meaning to a date, time or period. 50 Goods receipt date >> 2380 Date/time/period C an..35 The value of a date, a date and time, a time or of a period in a specified representation. >> 2379 Date/time/period format qualifier C an..3 Specification of the representation of a date, a date and time or of a period. 102 CCYYMMDD Calendar date: C = Century ; Y = Year ; M = Month ; D = Day. 79 August 9, 2017

80 DELJIT Delivery Just in Time Message Segment: UNT Message Trailer Position: 0500 Group: Level: 0 Usage: Mandatory Max Use: 1 Purpose: Syntax Notes: Semantic Notes: Comments: Example: A service segment ending a message, giving the total number of segments in the message and the control reference number of the message. UNT ' Data Element Summary Data Component >> Element Element Name Attributes 0074 NUMBER OF SEGMENTS IN A MESSAGE M n..6 Control count of number of segments in a message. >> 0062 MESSAGE REFERENCE NUMBER M an..14 Unique message reference assigned by the sender. Must match the message reference number in the UNH. 80 August 9, 2017

81 DESADV Despatch Advice Message DESADV EXAMPLE UNH DESADV:D:97A:UN' BGM ' DTM+11: :203' DTM+137: :203' DTM+132: :203' MEA+AAX+G+LBR:50' MEA+AAX+N+LBR:25' RFF+BM: NAD+MI ::16' NAD+SU+DUNS::16++COMPANY NAME' NAD+ST ::16' TDT+12++GG++TOWE::182:TOWN AIR' EQD+TE+ABC53800' CPS+1++4' PAC+2' PCI+16' LIN+++CTN.0106:IN' QTY+12:250:EA' QTY+3:0:EA' RFF+ON:324005' UNT ' 81 August 9, 2017

82 DESADV Despatch Advice Message DESADV Despatch Advice Message Data Segments: A message specifying details for goods despatched or ready for despatch under agreed conditions. Heading Section: Pos. Seg. Req. Group Notes and Must Use No. ID Name Des. Max.Use Repeat Comments 0010 UNH Message Header M 1 Must Use 0020 BGM Beginning of Message M 1 Must Use 0030 DTM Date/Time/Period C 10 Not Used 0040 ALI Additional Information C 5 Must Use 0050 MEA Measurements C 5 Not Used 0060 MOA Monetary Amount C 5 Not Used 0070 Segment Group 1: RFF-DTM C 10 Must Use 0080 RFF Reference M 1 Not Used 0090 DTM Date/Time/Period C 1 Must Use 0100 Segment Group 2: NAD-LOC-SG3-SG4 C 10 Must Use 0110 NAD Name and Address M 1 Not Used 0120 LOC Place/Location Identification C 10 Not Used 0130 Segment Group 3: RFF-DTM C 10 Not Used 0140 RFF Reference M 1 Not Used 0150 DTM Date/Time/Period C 1 Not Used 0160 Segment Group 4: CTA-COM C 10 Not Used 0170 CTA Contact Information M 1 Not Used 0180 COM Communication Contact C 5 Not Used 0190 Segment Group 5: TOD-LOC-FTX C 10 Not Used 0200 TOD Terms of Delivery or Transport M 1 Not Used 0210 LOC Place/Location Identification C 5 Not Used 0220 FTX Free Text C 5 Must Use 0230 Segment Group 6: TDT-PCD-SG7 C 10 Must Use 0240 TDT Details of Transport M 1 Not Used 0250 PCD Percentage Details C 6 Not Used 0260 Segment Group 7: LOC-DTM C 10 Not Used 0270 LOC Place/Location Identification M 1 Not Used 0280 DTM Date/Time/Period C 10 Must Use 0290 Segment Group 8: EQD-MEA-SEL-EQA-SG9 C 10 Must Use 0300 EQD Equipment Details M 1 Not Used 0310 MEA Measurements C 5 Not Used 0320 SEL Seal Number C August 9, 2017

83 DESADV Despatch Advice Message Not Used 0330 EQA Attached Equipment C 5 Not Used 0340 Segment Group 9: HAN-FTX C 10 Not Used 0350 HAN Handling Instructions M 1 Not Used 0360 FTX Free Text C 10 Detail Section: Pos. Seg. Req. Group Notes and Must Use No. ID Name Des. Max.Use Repeat Comments 0370 Segment Group 10: CPS-FTX-SG11-SG15 C 9999 Must Use 0380 CPS Consignment Packing Sequence M 1 Not Used 0390 FTX Free Text C 5 Must Use 0400 Segment Group 11: PAC-MEA-QTY-SG12- C 9999 SG13 Must Use 0410 PAC Package M 1 Not Used 0420 MEA Measurements C 10 Not Used 0430 QTY Quantity C 10 Not Used 0440 Segment Group 12: HAN-FTX C 10 Not Used 0450 HAN Handling Instructions M 1 Not Used 0460 FTX Free Text C 10 Must Use 0470 Segment Group 13: PCI-RFF-DTM-GIR-SG14 C 1000 Must Use 0480 PCI Package Identification M 1 Not Used 0490 RFF Reference C 1 Not Used 0500 DTM Date/Time/Period C 5 Not Used 0510 GIR Related Identification Numbers C 99 Not Used 0520 Segment Group 14: GIN-DLM C 99 Not Used 0530 GIN Goods Identity Number M 1 Not Used 0540 DLM Delivery Limitations C 10 Must Use 0550 Segment Group 15: LIN-PIA-IMD-MEA-QTY- ALI-GIN-GIR-DLM-DTM-NAD-TDT-HAN- C 9999 FTX-MOA-SG16-SG17-SG18-SG19-SG20- SG23 Must Use 0560 LIN Line Item M 1 Not Used 0570 PIA Additional Product Id C 10 Not Used 0580 IMD Item Description C 25 Not Used 0590 MEA Measurements C 10 Must Use 0600 QTY Quantity C 10 Not Used 0610 ALI Additional Information C 10 Not Used 0620 GIN Goods Identity Number C 100 Not Used 0630 GIR Related Identification Numbers C 100 Not Used 0640 DLM Delivery Limitations C 100 Not Used 0650 DTM Date/Time/Period C 5 Not Used 0660 NAD Name and Address C 5 Not Used 0670 TDT Details of Transport C 1 Not Used 0680 HAN Handling Instructions C August 9, 2017

84 DESADV Despatch Advice Message Not Used 0690 FTX Free Text C 99 Not Used 0700 MOA Monetary Amount C 5 Must Use 0710 Segment Group 16: RFF-NAD-CTA-DTM C 99 Must Use 0720 RFF Reference M 1 Not Used 0730 NAD Name and Address C 1 Not Used 0740 CTA Contact Information C 1 Not Used 0750 DTM Date/Time/Period C 1 Not Used 0760 Segment Group 17: DGS-QTY-FTX C 10 Not Used 0770 DGS Dangerous Goods M 1 Not Used 0780 QTY Quantity C 1 Not Used 0790 FTX Free Text C 5 Not Used 0800 Segment Group 18: LOC-NAD-DTM-QTY C 100 Not Used 0810 LOC Place/Location Identification M 1 Not Used 0820 NAD Name and Address C 1 Not Used 0830 DTM Date/Time/Period C 1 Not Used 0840 QTY Quantity C 10 Not Used 0850 Segment Group 19: SGP-QTY C 1000 Not Used 0860 SGP Split Goods Placement M 1 Not Used 0870 QTY Quantity C 10 Not Used 0880 Segment Group 20: PCI-DTM-MEA-QTY- C 9999 SG21-SG22 Not Used 0890 PCI Package Identification M 1 Not Used 0900 DTM Date/Time/Period C 5 Not Used 0910 MEA Measurements C 10 Not Used 0920 QTY Quantity C 1 Not Used 0930 Segment Group 21: GIN-DLM C 10 Not Used 0940 GIN Goods Identity Number M 1 Not Used 0950 DLM Delivery Limitations C 100 Not Used 0960 Segment Group 22: HAN-FTX-GIN C 10 Not Used 0970 HAN Handling Instructions M 1 Not Used 0980 FTX Free Text C 5 Not Used 0990 GIN Goods Identity Number C 1000 Not Used 1000 Segment Group 23: QVR-DTM C 10 Not Used 1010 QVR Quantity Variances M 1 Not Used 1020 DTM Date/Time/Period C 5 Summary Section: Pos. Seg. Req. Group Notes and No. ID Name Des. Max.Use Repeat Comments Not Used 1030 CNT Control Total C 5 Must Use 1040 UNT Message Trailer M 1 84 August 9, 2017

85 DESADV Despatch Advice Message Segment: UNH Message Header Position: 0010 Group: Level: 0 Usage: Mandatory Max Use: 1 Purpose: Syntax Notes: Semantic Notes: Comments: Example: A service segment starting and uniquely identifying a message. The message type code for the Despatch advice message is DESADV. Note: Despatch advice messages conforming to this document must contain the following data in segment UNH, composite S009: Data element 0065 DESADV 0052 D A 0051 UN UNH DESADV:D:97A:UN' Data Element Summary Data Component >> Element Element Name Attributes 0062 MESSAGE REFERENCE NUMBER M an..14 Unique message reference assigned by the sender. Must match the message reference number in the UNT. >> S009 MESSAGE IDENTIFIER M Identification of the type, version etc. of the message being interchanged. >> 0065 Message type identifier M an..6 Code identifying a type of message and assigned by its controlling agency. DESADV Despatch advice message A code to identify the despatch advice message. >> 0052 Message type version number M an..3 Version number of a message type. 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). Message approved as a standard message (Valid for directories published after March 1997). >> 0054 Message type release number M an..3 Release number within the current message type version number (0052). 97A Release A Message approved and issued in the first 1997 release of the UNTDID (United Nations Trade Data Interchange Directory). >> 0051 Controlling agency M an..3 Code identifying the agency controlling the specification, maintenance and publication of the message type. 85 August 9, 2017

86 DESADV Despatch Advice Message 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). X 0057 Association assigned code C an..6 Code, assigned by the association responsible for the design and maintenance of the message type concerned, which further identifies the message. X 0068 COMMON ACCESS REFERENCE C an..35 Reference serving as a key to relate all subsequent transfers of data to the same business case or file. X S010 STATUS OF THE TRANSFER C Statement that the message is one in a sequence of transfers relating to the same topic. X 0070 Sequence message transfer number M n..2 Number assigned by the sender indicating that the message is an addition or change of a previously sent message relating to the same topic. X 0073 First/last sequence message transfer indication C a1 Indication used for the first and last message in a sequence of the same type of message relating to the same topic. 86 August 9, 2017

87 DESADV Despatch Advice Message Segment: BGM Beginning of Message Position: 0020 Group: Level: 0 Usage: Mandatory Max Use: 1 Purpose: Syntax Notes: Semantic Notes: Comments: Example: A segment for unique identification of the Despatch Advice document, by means of its name and its number. BGM ' Data Element Summary Data Component >> Element Element Name Attributes C002 DOCUMENT/MESSAGE NAME C Identification of a type of document/message by code or name. Code preferred. >> 1001 Document/message name, coded C an..3 Document/message identifier expressed in code. 351 Despatch advice Document/message by means of which the seller or consignor informs the consignee about the despatch of goods. X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. X 1000 Document/message name C an..35 Plain language identifier specifying the function of a document/message. >> C106 DOCUMENT/MESSAGE IDENTIFICATION C Identification of a document/message by its number and eventually its version or revision. >> 1004 Document/message number C an..35 Reference number assigned to the document/message by the issuer. A unique control number, commonly called a Shipment Identification Number (SID), assigned by the original shipper to identify a specific shipment. This unique control number cannot be repeated within a one-year period. This number must be referenced on both the packing list and the bill of lading as the Shipment Identification Number (SID). X 1056 Version C an..9 To specify the version number or name of an object. X 1060 Revision number C an August 9, 2017

88 DESADV Despatch Advice Message To specify a revision number. >> 1225 MESSAGE FUNCTION, CODED C an..3 Code indicating the function of the message. 9 Original Initial transmission related to a given transaction. X 4343 RESPONSE TYPE, CODED C an..3 Code specifying the type of acknowledgment required or transmitted. 88 August 9, 2017

89 DESADV Despatch Advice Message Segment: DTM Date/Time/Period Position: 0030 Group: Level: 1 Usage: Conditional (Required) Max Use: 10 Purpose: Syntax Notes: Semantic Notes: Comments: Example: Date/time/period related to the whole message. The DTM segment must be specified at least once to identify the Despatch Advice date. Three iterations of the DTM segment are required. DTM+11: :203' DTM+137: :203' DTM+132: :203' Data Element Summary Data Component >> Element Element Name Attributes C507 DATE/TIME/PERIOD M Date and/or time, or period relevant to the specified date/time/period type. >> 2005 Date/time/period qualifier M an..3 Code giving specific meaning to a date, time or period. 11 Despatch date and or time Date/time on which the goods are actually despatched or shipped. 137 Document/message date/time Date/time when a document/message is issued. 132 Arrival date/time, estimated Date/time when the goods are expected to arrive at the place of destination >> 2380 Date/time/period C an..35 The value of a date, a date and time, a time or of a period in a specified representation. >> 2379 Date/time/period format qualifier C an..3 Specification of the representation of a date, a date and time or of a period. 203 CCYYMMDDHHMM Calendar date including time with minutes: C=Century; Y=Year; M=Month; D=Day; H=Hour; M=Minutes. 89 August 9, 2017

90 DESADV Despatch Advice Message Segment: MEA Measurements Position: 0050 Group: Level: 1 Usage: Conditional (Required) Max Use: 5 Purpose: A segment specifying the weight and volume of the consignment. Syntax Notes: Semantic Notes: Comments: Example: Two iterations of the MEA are required. MEA+AAX+G+LBR:50' MEA+AAX+N+LBR:25' Data Element Summary Data Component >> Element Element Name Attributes 6311 MEASUREMENT PURPOSE QUALIFIER M an..3 Specification of the purpose of the measurement. AAX Consignment measurement Measurement related to a consignment; to be specified by the measurement code dimension value. >> C502 MEASUREMENT DETAILS C Identification of measurement type. >> 6313 Property measured, coded C an..3 Specification of the property measured. G Gross weight N Net weight X 6321 Measurement significance, coded C an..3 Code specifying the significance of a measurement value. X 6155 Measurement attribute identification C an..17 Code used to specify non-discrete measurement values. X 6154 Measurement attribute C an..70 To specify non-discrete measurement values. >> C174 VALUE/RANGE C Measurement value and relevant minimum and maximum tolerances in that order. >> 6411 Measure unit qualifier M an..3 Indication of the unit of measurement in which weight (mass), capacity, length, area, volume or other quantity is expressed. >> 6314 Measurement value C an..18 Value of the measured unit. 90 August 9, 2017

91 DESADV Despatch Advice Message X 6162 Range minimum C n..18 Minimum of a range. X 6152 Range maximum C n..18 Maximum of a range. X 6432 Significant digits C n..2 To specify the number of significant digits. X 7383 SURFACE/LAYER INDICATOR, CODED C an..3 Code indicating the surface or layer of a product that is being described. 91 August 9, 2017

92 DESADV Despatch Advice Message Group: RFF Segment Group 1: Reference Position: 0070 Group: Level: 1 Usage: Conditional (Optional) Max Use: 10 Purpose: A group of segments giving references where necessary, their dates relating to the whole message, e.g. airway or freight bill number. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0080 RFF Reference M 1 92 August 9, 2017

93 DESADV Despatch Advice Message Segment: RFF Reference Position: 0080 (Trigger Segment) Group: Segment Group 1 (Reference) Conditional (Required) Level: 1 Usage: Mandatory Max Use: 1 Purpose: A segment for referencing documents relating to the whole despatch advice message Syntax Notes: Semantic Notes: Comments: Example: At least one RFF is required. RFF+BM: Data Element Summary Data Component >> Element Element Name Attributes C506 REFERENCE M Identification of a reference. >> 1153 Reference qualifier M an..3 Code giving specific meaning to a reference segment or a reference number. AWR Airway bill number Required if air shipment FN Freight bill number Include if available BM Bill of Lading Required for ground, ocean, etc. transport >> 1154 Reference number C an..35 Identification number the nature and function of which can be qualified by an entry in data element 1153 Reference qualifier. X 1156 Line number C an..6 Number of the line in the document/message referenced in 1154 Reference number. X 4000 Reference version number C an..35 To uniquely identify a reference by its revision number. 93 August 9, 2017

94 DESADV Despatch Advice Message Group: NAD Segment Group 2: Name and Address Position: 0100 Group: Level: 1 Usage: Conditional (Required) Max Use: 10 Purpose: A group of segments identifying names, addresses, locations, and required supporting documents relevant to the whole Despatch Advice. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0110 NAD Name and Address M 1 94 August 9, 2017

95 DESADV Despatch Advice Message Segment: NAD Name and Address Position: 0110 (Trigger Segment) Group: Segment Group 2 (Name and Address) Conditional (Required) Level: 1 Usage: Mandatory Max Use: 1 Purpose: A segment for identifying names, addresses, and their functions relevant to the whole Despatch Advice. Identification of the parties involved is recommended for the Despatch Advice message, and is to be given in the NAD segment. Syntax Notes: Semantic Notes: Comments: Example: Three loops of the NAD segment are required. NAD+MI ::16' NAD+SU+DUNS::16++COMPANY NAME' NAD+ST ::16' Data Element Summary Data Component >> Element Element Name Attributes 3035 PARTY QUALIFIER M an..3 Code giving specific meaning to a party. MI Planning schedule/material release issuer SU Supplier Party that manufactures or otherwise has possession of goods, and consigns or makes them available in trade. ST Ship to Identification of the party to where goods will be or have been shipped. >> C082 PARTY IDENTIFICATION DETAILS C Identification of a transaction party by code. >> 3039 Party id. identification M an..35 Code identifying a party involved in a transaction. X 1131 Code list qualifier C an..3 Identification of a code list. >> 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. 16 DUNS (Dun & Bradstreet) X C058 NAME AND ADDRESS C Unstructured name and address: one to five lines. X 3124 Name and address line M an..35 Free form name and address description. X 3124 Name and address line C an August 9, 2017

96 DESADV Despatch Advice Message Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. C080 PARTY NAME C Identification of a transaction party by name, one to five lines. Party name may be formatted. >> 3036 Party name M an..35 Name of a party involved in a transaction. SPI requires the "Company Name" when Data Element 3035 in the NAD segment (Group 2) is "SU" - Supplier. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3045 Party name format, coded C an..3 Specification of the representation of a party name. X C059 STREET C Street address and/or PO Box number in a structured address: one to three lines. X 3042 Street and number/p.o. box M an..35 Street and number in plain language, or Post Office Box No. X 3042 Street and number/p.o. box C an..35 Street and number in plain language, or Post Office Box No. X 3042 Street and number/p.o. box C an..35 Street and number in plain language, or Post Office Box No. X 3042 Street and number/p.o. box C an..35 Street and number in plain language, or Post Office Box No. X 3164 CITY NAME C an..35 Name of a city (a town, a village) for addressing purposes. X 3229 COUNTRY SUB-ENTITY IDENTIFICATION C an..9 Identification of the name of sub-entities (state, province) defined by appropriate governmental agencies. X 3251 POSTCODE IDENTIFICATION C an..9 Code defining postal zones or addresses. X 3207 COUNTRY, CODED C an..3 Identification of the country or geographical entity as specified in ISO August 9, 2017

97 DESADV Despatch Advice Message Group: TDT Segment Group 6: Details of Transport Position: 0230 Group: Level: 1 Usage: Conditional (Required) Max Use: 10 Purpose: A group of segments specifying details of the mode and means of transport and date/time of departure and destination relevant to the whole despatch advice. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0240 TDT Details of Transport M 1 97 August 9, 2017

98 DESADV Despatch Advice Message Segment: TDT Details of Transport Position: 0240 (Trigger Segment) Group: Segment Group 6 (Details of Transport) Conditional (Required) Level: 1 Usage: Mandatory Max Use: 1 Purpose: A segment specifying the carriage, and the mode and means of transport of the goods being despatched. Syntax Notes: Semantic Notes: Comments: Example: TDT+12++GG++TOWE::182:TOWN AIR' Data Element Summary Data Component >> Element Element Name Attributes 8051 TRANSPORT STAGE QUALIFIER M an..3 Qualifier giving a specific meaning to the transport details. 12 At departure Transport by which goods are moved from the place of departure. X 8028 CONVEYANCE REFERENCE NUMBER C an..17 Unique reference given by the carrier to a certain journey or departure of a means of transport (generic term). >> C220 MODE OF TRANSPORT C Method of transport code or name. Code preferred. >> 8067 Mode of transport, coded C an..3 Coded method of transport used for the carriage of the goods. X 8066 Mode of transport C an..17 Method of transport used for the carriage of the goods. X C228 TRANSPORT MEANS C Code and/or name identifying the type of means of transport. X 8179 Type of means of transport identification C an..8 Code defining the type of the means of transport being utilized. X 8178 Type of means of transport C an..17 Description of the type of the means of transport being utilized. >> C040 CARRIER C Identification of a carrier by code and/or by name. Code preferred. >> 3127 Carrier identification C an..17 Identification of party undertaking or arranging transport of goods between named points. The Standard Carrier Alpha Code (SCAC). X 1131 Code list qualifier C an..3 Identification of a code list. 98 August 9, 2017

99 DESADV Despatch Advice Message >> 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. 182 US, Standard Carrier Alpha Code (Motor) Organization maintaining the SCAC lists and transportation operating in North America. >> 3128 Carrier name C an..35 Name of party undertaking or arranging transport of goods. X 8101 TRANSIT DIRECTION, CODED C an..3 Identification of the point of origin and point of direction. X C401 EXCESS TRANSPORTATION INFORMATION C To provide details of reason for, and responsibility for, use of transportation other than normally utilized. X 8457 Excess transportation reason, coded M an..3 Indication of reason for excess transportation. X 8459 Excess transportation responsibility, coded M an..3 Indication of responsibility for excess transportation. X 7130 Customer authorization number C an..17 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. X C222 TRANSPORT IDENTIFICATION C Code and/or name identifying the means of transport. X 8213 Id. of means of transport identification C an..9 Identification of the means of transport by name or number. X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. X 8212 Id. of the means of transport C an..35 Identification of the means of transport by name or number. X 8453 Nationality of means of transport, coded C an..3 Coded name of the country in which a means of transport is registered. X 8281 TRANSPORT OWNERSHIP, CODED C an..3 Code indicating the ownership of the means of transport. 99 August 9, 2017

100 DESADV Despatch Advice Message Group: EQD Segment Group 8: Equipment Details Position: 0300 Group: Level: 1 Usage: Conditional (Required) Max Use: 10 Purpose: A group of segments providing information relative to the equipment used for the transportation of goods relevant to the whole despatch advice. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0300 EQD Equipment Details M August 9, 2017

101 DESADV Despatch Advice Message Segment: EQD Equipment Details Position: 0300 (Trigger Segment) Group: Segment Group 8 (Equipment Details) Conditional (Required) Level: 1 Usage: Mandatory Max Use: 1 Purpose: A segment to define fixed information regarding equipment used in conjunction with the whole despatch advice, and if required, to indicate responsibility for supply of the equipment. Syntax Notes: Semantic Notes: Comments: Example: EQD+TE+ABC53800' Data Element Summary Data Component Element Element Name Attributes >> 8053 EQUPMENT QUALIFIER M an..3 Qualifier giving a specific meaning to the equipment details. TE Trailer Equipment item as defined by ISO for transport. RR Railcar Registered identification number of railway wagon. CN Container A vehicle without motive power, designed for the carriage of cargo and to be towed by a motor vehicle. >> C237 EQUIPMENT IDENTIFICATION M >> 8260 Equipment identification number M an..17 Used to identify equipment number, such as railcar or trailer number including initials. X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. X 3207 COUNTRY, CODED C an..3 Identification of the name of a country or other geographical entity as specified in ISO X C224 EQUIPMENT SIZE AND TYPE C Code and or name identifying size and type of equipment. Code preferred. X 8155 Equipment size and type id. C an..3 Code specifying the size and type of equipment. X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an August 9, 2017

102 DESADV Despatch Advice Message Code identifying the agency responsible for a code list. X 8154 Equipment size and type C an..35 Plain language description of the size and type of equipment e.g. unit load device X 8077 EQUIPMENT SUPPLIER, CODED C an..3 X 8249 EQUIPMENT STATUS, CODED C an..3 X 8169 FULL/EMPTY INDICATOR, CODED C an August 9, 2017

103 DESADV Despatch Advice Message Group: CPS Segment Group 10: Consignment Packing Sequence Position: 0370 Group: Level: 1 Usage: Conditional (Required) Max Use: 9999 Purpose: A group of segments providing details of all package levels and of the individual despatched items contained in the consignment. This segment group provides the capability to give the hierarchical packing relationships. The group defines a logical topdown order structure. The lowest level package information of the hierarchy is followed by the detail product information. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0380 CPS Consignment Packing Sequence M Segment Group 11: Package C Segment Group 15: Line Item C August 9, 2017

104 DESADV Despatch Advice Message Segment: CPS Consignment Packing Sequence Position: 0380 (Trigger Segment) Group: Segment Group 10 (Consignment Packing Sequence) Conditional (Required) Level: 1 Usage: Mandatory Max Use: 1 Purpose: A segment identifying the sequence in which packing of the consignment occurs, e.g. boxes loaded onto a pallet. Syntax Notes: Semantic Notes: Comments: Example: SPI expects a new CPS loop per part number (LIN Segment, Group 15). CPS+1++4' Data Element Summary Data Component >> Element Element Name Attributes 7164 HIERARCHICAL ID. NUMBER M an..12 A unique number assigned by the sender to identify a level within a hierarchical structure. Begins with the number 1 and increments by one for each occurrence within the message. Numbers are not to be repeated within the same message. X 7166 HIERARCHICAL PARENT ID. C an..12 Identification number of the next higher hierarchical data segment in a hierarchical structure. >> 7075 PACKAGING LEVEL, CODED C an..3 Indication of level of packaging specified. 4 No packaging hierarchy There is no specifiable level of packaging: packaging is inner and outer level as well. 104 August 9, 2017

105 DESADV Despatch Advice Message Group: PAC Segment Group 11: Package Position: 0400 Group: Segment Group 10 (Consignment Packing Sequence) Conditional (Required) Level: 2 Usage: Conditional (Required) Max Use: 9999 Purpose: A group of segments identifying packaging, physical dimensions, marks and numbers, quantities, date and time information, handling information and information about packing at this level. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0410 PAC Package M Segment Group 13: Package Identification C August 9, 2017

106 DESADV Despatch Advice Message Segment: PAC Package Position: 0410 (Trigger Segment) Group: Segment Group 11 (Package) Conditional (Required) Level: 2 Usage: Mandatory Max Use: 1 Purpose: A segment specifying the number and type of the packages/physical units and the physical type of packaging for the despatched goods. Syntax Notes: Semantic Notes: Comments: Example: PAC+2' Data Element Summary Data Component >> Element Element Name Attributes 7224 NUMBER OF PACKAGES C n..8 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. X C531 PACKAGING DETAILS C Packaging level and details, terms and conditions. X 7075 Packaging level, coded C an..3 Indication of level of packaging specified. X 7233 Packaging related information, coded C an..3 Code giving packaging, handling and marking related information. X 7073 Packaging terms and conditions, coded C an..3 Code identifying packaging terms and conditions. X C202 PACKAGE TYPE C Type of package by name or by code from a specified source. X 7065 Type of packages identification C an..17 Coded description of the form in which goods are presented. X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. X 7064 Type of packages C an..35 Description of the form in which goods are presented. X C402 PACKAGE TYPE IDENTIFICATION C Identification of the form in which goods are described. X 7077 Item description type, coded M an..3 Code indicating the format of a description. X 7064 Type of packages M an August 9, 2017

107 DESADV Despatch Advice Message Description of the form in which goods are presented. X 7143 Item number type, coded C an..3 Identification of the type of item number. X 7064 Type of packages C an..35 Description of the form in which goods are presented. X 7143 Item number type, coded C an..3 Identification of the type of item number. X C532 RETURNABLE PACKAGE DETAILS C Indication of responsibility for payment and load contents of returnable packages. X 8395 Returnable package freight payment responsibility, coded C an..3 To indicate responsibility for payment of return freight charges for packaging that is returnable. X 8393 Returnable package load contents, coded C an..3 To indicate the composition of goods loaded into a returnable package. 107 August 9, 2017

108 DESADV Despatch Advice Message Group: PCI Segment Group 13: Package Identification Position: 0470 Group: Segment Group 11 (Package) Conditional (Required) Level: 3 Usage: Conditional (Required) Max Use: 1000 Purpose: A group of segments specifying markings, labels, and packing numbers. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0480 PCI Package Identification M August 9, 2017

109 DESADV Despatch Advice Message Segment: PCI Package Identification Position: 0480 (Trigger Segment) Group: Segment Group 13 (Package Identification) Conditional (Required) Level: 3 Usage: Mandatory Max Use: 1 Purpose: A segment specifying markings and/or labels used on individual physical units (packages) described in the PAC segment. Syntax Notes: Semantic Notes: Comments: Example: PCI+16' Data Element Summary Data Component >> Element Element Name Attributes 4233 MARKING INSTRUCTIONS, CODED C an..3 Code indicating instructions on how specified packages or physical units should be marked. 16 Buyer's instructions Markings as specified by the buyer. X C210 MARKS & LABELS C Shipping marks on packages in free text; one to ten lines. X 7102 Shipping marks M an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. X 7102 Shipping marks C an..35 Marks and numbers identifying individual packages. X 8275 CONTAINER/PACKAGE STATUS, CODED C an August 9, 2017

110 DESADV Despatch Advice Message Code to identify whether goods of separate description or comprising separate consignments are contained in the same external packaging or to indicate that a container or similar unit load device is empty. X C827 TYPE OF MARKING C Specification of the type of marking that reflects the method that was used and the conventions adhered to for marking (e.g. of packages). X 7511 Type of marking, coded M an..3 To specify the type of marking that reflects the method and the conventions adhered to for marking. X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. 110 August 9, 2017

111 DESADV Despatch Advice Message Group: LIN Segment Group 15: Line Item Position: 0550 Group: Segment Group 10 (Consignment Packing Sequence) Conditional (Required) Level: 2 Usage: Conditional (Required) Max Use: 9999 Purpose: A group of segments providing details of the individual despatched items. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0560 LIN Line Item M 1 Must Use 0600 QTY Quantity C Segment Group 16: Reference C August 9, 2017

112 DESADV Despatch Advice Message Segment: LIN Line Item Position: 0560 (Trigger Segment) Group: Segment Group 15 (Line Item) Conditional (Required) Level: 2 Usage: Mandatory Max Use: 1 Purpose: A segment identifying the product being despatched. All other segments in the detail section following the LIN segment refer to that line item. Syntax Notes: Semantic Notes: Comments: Example: LIN+++CTN.0106:IN' Data Element Summary Data Component X Element Element Name Attributes 1082 LINE ITEM NUMBER C an..6 Serial number designating each separate item within a series of articles. X 1229 ACTION REQUEST/NOTIFICATION, CODED C an..3 Code specifying the action to be taken or already taken. >> C212 ITEM NUMBER IDENTIFICATION C Goods identification for a specified source. >> 7140 Item number C an..35 A number allocated to a group or item. A SPI specific part number as provided in the corresponding DELJIT. >> 7143 Item number type, coded C an..3 Identification of the type of item number. IN Buyer's item number X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. X C829 SUB-LINE INFORMATION C To provide an indication that a segment or segment group is used to contain sub-line or sub-line item information and to optionally enable the sub-line to be identified. X 5495 Sub-line indicator, coded C an..3 Indication that the segment and/or segment group is used for sub-line item information. X 1082 Line item number C an August 9, 2017

113 DESADV Despatch Advice Message Serial number designating each separate item within a series of articles. X 1222 CONFIGURATION LEVEL C n..2 Number indicating the level of an object in which is in a hierarchy. X 7083 CONFIGURATION, CODED C an..3 Code indicating the status of the sub-line item in the configuration. 113 August 9, 2017

114 DESADV Despatch Advice Message Segment: QTY Quantity Position: 0600 Group: Segment Group 15 (Line Item) Conditional (Required) Level: 3 Usage: Conditional (Required) Max Use: 10 Purpose: A segment to give quantity information concerning the product. Syntax Notes: Semantic Notes: Comments: Example: QTY+12:250:EA' QTY+3:0:EA' Data Element Summary Data Component >> Element Element Name Attributes C186 QUANTITY DETAILS M Quantity information in a transaction, qualified when relevant. >> 6063 Quantity qualifier M an..3 Code giving specific meaning to a quantity. 12 Despatch quantity Quantity despatched by the seller. 3 Cumulative quantity for CUM based suppliers. Cumulative quantity of specific part number defined in the previous LIN Segment (Group 15). >> 6060 Quantity M n..15 Numeric value of a quantity. SPI expects this field to be the Total Quantity Shipped of the SPI specific part number defined in the previous LIN Segment (Group 15). >> 6411 Measure unit qualifier C an..3 Indication of the unit of measurement in which weight (mass), capacity, length, area, volume or other quantity is expressed. This must be the same Unit of Measure provided on the corresponding DELJIT. 114 August 9, 2017

115 DESADV Despatch Advice Message Group: RFF Segment Group 16: Reference Position: 0710 Group: Segment Group 15 (Line Item) Conditional (Required) Level: 3 Usage: Conditional (Required) Max Use: 99 Purpose: A group of segments to give reference numbers and dates. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0720 RFF Reference M August 9, 2017

116 DESADV Despatch Advice Message Segment: RFF Reference Position: 0720 (Trigger Segment) Group: Segment Group 16 (Reference) Conditional (Required) Level: 3 Usage: Mandatory Max Use: 1 Purpose: A segment identifying documents related to the line item. Syntax Notes: Semantic Notes: Comments: Example: One loop of Segment Group 16 is required to convey purchase order & release information. RFF+ON:324005' Data Element Summary Data Component >> Element Element Name Attributes C506 REFERENCE M Identification of a reference. >> 1153 Reference qualifier M an..3 Code giving specific meaning to a reference segment or a reference number. ON Order number (purchase) Reference number assigned by the buyer to an order. >> 1154 Reference number C an..35 Identification number the nature and function of which can be qualified by an entry in data element 1153 Reference qualifier. A Purchase Order Number (ON) must accompany every line item sent in the LIN segment, Group 15. X 1156 Line number C an..6 Number of the line in the document/message referenced in 1154 Reference number. X 4000 Reference version number C an..35 To uniquely identify a reference by its revision number. 116 August 9, 2017

117 DESADV Despatch Advice Message Segment: UNT Message Trailer Position: 1040 Group: Level: 0 Usage: Mandatory Max Use: 1 Purpose: Syntax Notes: Semantic Notes: Comments: Example: A service segment ending a message, giving the total number of segments in the message and the control reference number of the message. UNT ' Data Element Summary Data Component >> Element Element Name Attributes 0074 NUMBER OF SEGMENTS IN A MESSAGE M n..6 Control count of number of segments in a message. >> 0062 MESSAGE REFERENCE NUMBER M an..14 Unique message reference assigned by the sender. Must match the message reference number in the UNH. 117 August 9, 2017

118 CONTRL Control Message CONTRL EXAMPLE UNH+0001+CONTRL:002:001:UN' UCI : :1+7' UCM+0001+DESADV:D:97A:UN+7' UNT ' 118 August 9, 2017

119 CONTRL Control Message CONTRL Syntax and Service Report Message Data Segments: CONTRL is a message syntactically acknowledging or rejecting, with error indication, a received interchange, functional group or message. A CONTRL message can be used to acknowledge or reject a received interchange, functional group or message and list any errors contained therein. Pos. Seg. Req. Group Notes and No. ID Name Des. Max.Use Repeat Comments Must Use 0010 UNH Message Header M 1 Must Use 0020 UCI Interchange Response M UCM Segment Group 1: UCM-SG2 Message Response C M Messages without Functional Groups Segment Group 2: UCS-UCD C UCS Segment Error Indication M UCD Data Element Error Indication C 5 Not Used Segment Group 3: UCF-SG4 C Messages with Functional Groups Must Use 100 UNT Message Trailer M August 9, 2017

120 CONTRL Control Message Segment: UNH Message Header Position: 0010 Group: Level: 0 Usage: Mandatory Max Use: 1 Purpose: To head, identify and specify a Message. Syntax Notes: Semantic Notes: Comments: Example: UNH+0001+CONTRL:002:001:UN' Data Element Summary Data Component >> Element Element Name Attributes 0062 MESSAGE REFERENCE NUMBER M an..14 Unique message reference assigned by the sender. Must match the message reference number in the UNT. >> S009 MESSAGE IDENTIFIER M Identification of the type, version etc. of the message being interchanged. >> 0065 Message type identifier M an..6 Code identifying a type of message and assigned by its controlling agency. CONTRL Control Message A code to identify the despatch advice message. >> 0052 Message type version number M an..3 Version number of a message type. 2 >> 0054 Message type release number M an..3 Release number within the current message type version number (0052). 1 >> 0051 Controlling agency M an..3 Code identifying the agency controlling the specification, maintenance and publication of the message type. 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). X 0057 Association assigned code C an..6 Code, assigned by the association responsible for the design and maintenance of the message type concerned, which further identifies the message. X 0068 COMMON ACCESS REFERENCE C an..35 Reference serving as a key to relate all subsequent transfers of data to the same business case or file. X S010 STATUS OF THE TRANSFER C 120 August 9, 2017

121 CONTRL Control Message Statement that the message is one in a sequence of transfers relating to the same topic. X 0070 Sequence message transfer number M n..2 Number assigned by the sender indicating that the message is an addition or change of a previously sent message relating to the same topic. X 0073 First/last sequence message transfer indication C a1 Indication used for the first and last message in a sequence of the same type of message relating to the same topic. 121 August 9, 2017

122 CONTRL Control Message Segment: UCI Interchange Response Position: 0020 Group: Level: 0 Usage: Mandatory Max Use: 1 Purpose: Syntax Notes: Semantic Notes: Comments: Example: To identify the subject interchange and to indicate acknowledgement or rejection (action taken) of the UNA, UNB and UNZ segments, and to identify any error related to these segments. Depending on the action code, it may also indicate the action taken on the functional groups and messages within that interchange. UCI : :1+7' Data Element Summary Data Component >> Element Element Name Attributes 0020 INTERCHANGE CONTROL REFERENCE M an..14 Unique reference assigned by the sender to an interchange Reference identification number unique for a calendar year >> S002 INTERCHANGE SENDER M Identification of the sender of the interchange. >> 0004 Sender identification M an..35 Name or coded representation of the sender of a data interchange Identification code qualifier C an..4 Qualifier referring to the source of codes for the identifiers of interchanging partners. X 0008 Address for reverse routing C an..35 Plain language identifier specifying the function of a document/message. >> S003 INTERCHANGE RECIPIENT M Identification of the recipient of the interchange. >> 0010 Recipient identification M an..35 Name or coded representation of the recipient of a data interchange Identification code qualifier C an..4 Qualifier referring to the source of codes for the identifiers of interchanging partners. X 0014 Address for reverse routing C an..35 Address specified by the recipient of an interchange to be included by the sender and used by the recipient for routing of received interchanges inside the organization. >> 0083 Action, coded C an..3 A code indicating acknowledgement, or rejection (the action taken) of a subject interchange, or part of the subject interchange. 122 August 9, 2017

123 CONTRL Control Message 4 This level and all lower levels rejected. The corresponding referenced-level and all lower referenced-levels are rejected. One or more errors are reported at this reporting-level or a lower reportinglevel. 7 This level acknowledged, next lower level acknowledged if not explicitly rejected The corresponding referenced-level is acknowledged. All messages or functional groups at the next lower referenced-level are acknowledged except those explicitly reported as rejected at the next lower reporting-level in this CONTRL message. 8 Interchange received Syntax error, coded C an..3 A code indicating the error detected Service segment tag, coded C an..3 A code identifying a segment. S011 Data Element Identification C Identification of the position for an erroneous data element. This can be the position of a simple or composite data element in the definition of a segment or a component data element in the definition a composite data element Erroneous data element position in segment M an..3 The numerical count position of the simple or composite data element in error. The segment code and each following simple or composite data element defined in the segment description shall cause the count to be incremented. The segment tag has position number Erroneous component data element position C an..3 The numerical count position of the component data element in error. Each component data element position defined in the composite data element description shall cause the count to be incremented. The count starts at August 9, 2017

124 CONTRL Control Message Segment: UCM Message Response Position: 0030 Group: Segment Group 1 Level: 1 Usage: Conditional Max Use: 1 Purpose: Syntax Notes: Semantic Notes: Comments: Example: To identify a message in the subject interchange, and to indicate that message's acknowledgement or rejection (action taken), and to identify any error related to the UNH and UNT segments. UCM+0001+DESADV:D:97A:UN+7' Data Element Summary Data Component >> Element Element Name Attributes 0062 Message reference number M an..14 Unique message reference assigned by the sender >> S009 Message Identifier M Identification of the type, version etc. of the message being interchanged. >> 0065 Message type identifier M an..6 Code identifying a type of message and assigned by its controlling agency. >> 0052 Message type version number M an..3 Version number of a message type. >> 0054 Message type release number M an..3 Release number within the current message type version number (0052) >> 0051 Controlling agency M an..2 Code identifying the agency controlling the specification, maintenance and publication of the message type. X 0057 Association assigned code C an..6 Code, assigned by the association responsible for the design and maintenance of the message type concerned, which further identifies the message. >> 0083 Action, coded M an..2 A code indicating acknowledgement, or rejection (the action taken) of a subject interchange, or part of the subject interchange. 4 This level and all lower levels rejected. The corresponding referenced-level and all its lower referenced-levels are rejected. One or more errors are reported at this reporting-level or a lower reportinglevel. 7 This level acknowledged, next lower level acknowledged if not explicitly rejected The corresponding referenced-level is acknowledged. All messages or functional groups at the next lower reference-level are acknowledged except those explicitly reported as rejected at the Lower reportinglevel in this CONTRL message 124 August 9, 2017

125 CONTRL Control Message 8 Interchange received >> 0085 Syntax error, coded C an..3 A code indicating the error detected. S011 Data Element Identification C Identification of the position for an erroneous data element. This can be the position of a simple or composite data element in the definition of a segment or a component data element in the definition a composite data element Erroneous data element position in segment M n..3 The numerical count position of the simple or composite data element in error. The segment code and each following simple or composite data element defined in the segment description shall cause the count to be incremented. The segment tag has position number Erroneous component data element position C n..3 The numerical count position of the component data element in error. Each component data element position defined in the composite data element description shall cause the count to be incremented. The count starts at August 9, 2017

126 CONTRL Control Message Segment: UCS Segment Error Indication Position: 0040 Group: Segment Group 2 Conditional Level: 2 Usage: Mandatory Max Use: 1 Purpose: Syntax Notes: Semantic Notes: Comments: Example: To identify either a segment containing an error or a missing segment, and to identify any error related to the complete segment.. This Segment will only be used when the UCM Segment/data element 0083 is value 4 - rejected. UCS+3' (Data element error - additional information in UCD Segment) UCS+3+13 ' (Segment error - syntax error included in this segment) Data Element Summary Data Component Element Element Name Attributes 0096 Segment position in message M n..6 The numerical count position of a specific segment that is within the actual received message. The numbering starts with, and includes, the UNH segment as segment number 1. To identify a segment that contains an error, this is the numerical count position of that segment. To report that a segment is missing, this is the numerical count position of the last segment that was processed before the position where the missing segment was expected to be. A missing segment group is denoted by identifying the first segment in the group as missing Syntax error, coded C an..3 A code indicating the error detected. This element will only occur if the error is related to a segment rather than an element. 126 August 9, 2017

127 CONTRL Control Message Group: UCD Data Element Error Indication Position: 050 Group: Segment Group 2 Conditional Level: 1 Usage: Conditional Max Use: 1 Purpose: Syntax Notes: Semantic Notes: Comments: Example: To identify an erroneous simple, composite or component data element, and to identify the nature of the error. This segment will only occur if the error is related to an element rather than a segment. UCD+13+4' Data Element Summary Data Component Element Element Name Attributes 0085 Syntax error, coded M an..3 A code indicating the error detected.. S011 Data Element Identification M Identification of the position for an erroneous data element. This can be the position of a simple or composite data element in the definition of a segment or a component data element in the definition a composite data element Erroneous data element position in segment M n..3 The numerical count position of the simple or composite data element in error. The segment code and each following simple or composite data element defined in the segment description shall cause the count to be incremented. The segment tag has position number Erroneous component data element position C n August 9, 2017

128 CONTRL Control Message Segment: UNT Message Trailer Position: 1040 Group: Level: 0 Usage: Mandatory Max Use: 1 Purpose: Syntax Notes: Semantic Notes: Comments: Example: A service segment ending a message, giving the total number of segments in the message and the control reference number of the message. UNT ' Data Element Summary Data Component >> Element Element Name Attributes 0074 NUMBER OF SEGMENTS IN A MESSAGE M n..6 Control count of number of segments in a message. >> 0062 MESSAGE REFERENCE NUMBER M an..14 Unique message reference assigned by the sender. Must match the message reference number in the UNH. 128 August 9, 2017

129 INVOIC Invoice/Credit Note/Debit Note INVOIC EXAMPLE UNH+0001+INVOIC:D:97A:UN' BGM ' DTM+17: :102' DTM+137: :102' RFF+ON:604179' RFF+SI: ' NAD+BT+{DUNS NUMBER}++{COMPANY NAME}+{STREET ADDRESS}+{CITY}+{STATE}+{ZIP}' NAD+SF+{DUNS NUMBER}++{COMPANY NAME}+{STREET ADDRESS}+{CITY}+{STATE}+{ZIP}' NAD+ST SUMMIT POLYMERS INC., P06+MT STERLING:160 CLARENCE+MT STERLING+IC+40353' CUX+2:USD' DTM+140: :102' TDT+12++LT++VEND:::FE EXPRESS' PAC+75' MEA+AAX+G+LB:600' LIN EZ:VN' PIA EZ:IN' IMD+F++:::MSK CSTR LID-C,MLD,SVR METLLIC' QTY+12:2250:EA' MOA+116:2407.5' PRI+AAG:1.07::::EA' UNS+S' MOA+128:2407.5' UNT ' 129 August 9, 2017

130 INVOIC Summit Polymers EDI Implementation Guidelines Invoice/Credit Note/Debit Note INVOIC Invoice/Credit Note/Debit Note Data Segments: A message claiming payment for goods or services supplied under conditions agreed between the seller and the buyer. Heading Section: Pos. Seg. Req. Group Notes and Must Use No. ID Name Des. Max.Use Repeat Comments 0010 UNH Message Header M 1 Must Use 0020 BGM Beginning of Message M 1 Must Use 0030 DTM Date/Time/Period M 35 Must Use 0110 Segment Group 1: RFF C 10 Must Use 0120 RFF Reference M 1 Must Use 0200 Segment Group 2: NAD C 10 Must Use 0210 NAD Name and Address M 1 Must Use 0370 Segment Group 7: CUX-DTM C 10 Must Use 0380 CUX Currencies M 1 Must Use 0390 DTM Date/Time/Period C 5 Must Use 0470 Segment Group 9: TDT C 10 Not Used 0480 TDT Details of Transport M 1 Not Used 0590 Segment Group 13: PAC-MEA C 10 Not Used 0600 PAC Package M 1 Not Used 0610 MEA Measurements C 5 Must Use 1030 Segment Group 25: LIN-PIA-IMD-QTY-SG26- C 10 SG27-SG28 Must Use 1040 LIN Line Item M 1 Must Use 1050 PIA Additional Product ID C 25 Must Use 1060 IMD Item Description C 10 Must Use 1080 QTY Quantity C 5 Must Use 1180 Segment Group 26: MOA C 10 Must Use 1190 MOA Monetary Amount M 1 Must Use 1210 Segment Group 27: PAT-PDC-MOA C 10 Not Used 1220 PAT Payment Terms Basis M 1 Not Used Must Use PCD MOA Date/Time/Period Monetary Amount C C 10 1 Must Use 1260 Segment Group 28: PRI C 10 Must Use 1270 PRI Price Detail M 1 Not Used 2090 UNS Section Control M 5 Must Use 2110 Segment Group 49: MOA C 10 Must Use 2120 MOA Monetary Amount M 1 Must Use 2240 UNT Message Trailer M August 9, 2017

131 INVOIC Invoice/Credit Note/Debit Note Segment: UNH Message Header Position: 0010 Group: Level: 0 Usage: Mandatory Max Use: 1 Purpose: A service segment starting and uniquely identifying a message. The message type code for the Invoice message is INVOIC. Syntax Notes: Semantic Notes: Comments: Example: UNH+0001+INVOIC:D:97A:UN' Data Element Summary Data Component >> Element Element Name Attributes 0062 MESSAGE REFERENCE NUMBER M an..14 Unique message reference assigned by the sender. Must match the message reference number in the UNT. >> S009 MESSAGE IDENTIFIER M Identification of the type, version etc. of the message being interchanged. >> 0065 Message type identifier M an..6 Code identifying a type of message and assigned by its controlling agency. INVOIC Invoice/Credit Note/Debit Note A code to identify the delivery schedule message. >> 0052 Message type version number M an..3 Version number of a message type. 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). Message approved as a standard message (Valid for directories published after March 1997). >> 0054 Message type release number M an..3 Release number within the current message type version number (0052). 97A Release A Message approved and issued in the first 1997 release of the UNTDID (United Nations Trade Data Interchange Directory). >> 0051 Controlling agency M an..2 Code identifying the agency controlling the specification, maintenance and publication of the message type. UN UN/ECE/TRADE/WP August 9, 2017

132 INVOIC Invoice/Credit Note/Debit Note 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). X 0057 Association assigned code C an..6 Code, assigned by the association responsible for the design and maintenance of the message type concerned, which further identifies the message. X 0068 COMMON ACCESS REFERENCE C an..35 Reference serving as a key to relate all subsequent transfers of data to the same business case or file. X S010 STATUS OF THE TRANSFER C Statement that the message is one in a sequence of transfers relating to the same topic. X 0070 Sequence message transfer number M n..2 Number assigned by the sender indicating that the message is an addition or change of a previously sent message relating to the same topic. X 0073 First/last sequence message transfer indication C a1 Indication used for the first and last message in a sequence of the same type of message relating to the same topic. 132 August 9, 2017

133 INVOIC Invoice/Credit Note/Debit Note Segment: BGM Beginning of Message Position: 0020 Group: Level: 1 Usage: Mandatory Max Use: 1 Purpose: Syntax Notes: Semantic Notes: Comments: Example: A segment for unique identification of the Delivery schedule message by means of its name and its number and its function (original). BGM ' Data Element Summary Data Component >> Element Element Name Attributes C002 DOCUMENT/MESSAGE NAME C Identification of a type of document/message by code or name. Code preferred. >> 1001 Document/message name, coded C an..3 Document/message identifier expressed in code. 380 Commercial Invoice. X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. X 1000 Document/message name C an..35 Plain language identifier specifying the function of a document/message. >> C106 DOCUMENT/MESSAGE IDENTIFICATION C Identification of a document/message by its number and its version or revision. >> 1004 Document/message number C an..35 Reference number assigned to the document/message by the issuer. X 1056 Version C an..9 To specify the version number or name of an object. X 1060 Revision number C an..6 To specify a revision number. >> 1225 MESSAGE FUNCTION, CODED C an..3 Code indicating the function of the message. The requirements established in this message supersede any previously established requirements, which fall within the horizons of this message. 9 Original X 4343 RESPONSE TYPE, CODED C an..3 Code specifying the type of acknowledgment required or transmitted. 133 August 9, 2017

134 INVOIC Invoice/Credit Note/Debit Note Segment: DTM Date/Time/Period Position: 0030 Group: Level: 1 Usage: Mandatory Max Use: 10 Purpose: Syntax Notes: Semantic Notes: Comments: Example: The DTM segment will be used to specify the document date/time and the estimated delivery date of the shipment being invoiced. The supplier will send 2 iterations of the DTM in this segment group. DTM+137: :102' DTM+17: :102' Data Element Summary Data Component >> Element Element Name Attributes C507 DATE/TIME/PERIOD M Date and/or time, or period relevant to the specified date/time/period type. >> 2005 Date/time/period qualifier M an..3 Code giving specific meaning to a date, time or period. 137 Document/message date/time (2006) Date/time when a document/message is issued. This may include authentication. 17 Delivery date/time, estimated Estimated delivery date of the goods being invoiced >> 2380 Date/time/period C an..35 The value of a date, a date and time, a time or of a period in a specified representation. >> 2379 Date/time/period format qualifier C an..3 Specification of the representation of a date, a date and time or of a period. 102 CCYYMMDD Calendar date: C = Century ; Y = Year ; M = Month ; D = Day. 134 August 9, 2017

135 INVOIC Invoice/Credit Note/Debit Note Segment Group 1: RFF Group: Position: 0110 Group: Level: 1 Usage: Conditional (Required) Max Use: 10 Purpose: A group of segments giving references where necessary, their dates relating to the whole message, e.g. airway or freight bill number. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0120 REF Reference M August 9, 2017

136 INVOIC Invoice/Credit Note/Debit Note Segment: RFF Reference Position: 0120 Group: Segment Group 1 (Reference) Conditional (Optional) Level: 1 Usage: Mandatory Max Use: 2 Purpose: A segment referencing document and other numbers related to the line item as specified in the LIN segment. Syntax Notes: Semantic Notes: Comments: Example: RFF+ON:604179' RFF+SI: Data Element Summary Data Component >> Element Element Name Attributes C506 REFERENCE M Identification of a reference. >> 1153 Reference qualifier M an..3 Code giving specific meaning to a reference segment or a reference number. ON Order number (purchase) Reference number assigned by the buyer to an order. SI SID Shipper s identifying number for shipment >> 1154 Reference number C an..35 Identification number the nature and function of which can be qualified by an entry in data element 1153 Reference qualifier. X 1156 Line number C an..6 Number of the line in the document/message referenced in 1154 Reference number. X 4000 Reference version number C an..35 To uniquely identify a reference by its revision number. 136 August 9, 2017

137 INVOIC Invoice/Credit Note/Debit Note Segment group 2: NAD Group: Position: 0200 Group: Level: 1 Usage: Conditional (Required) Max Use: 99 Purpose: A group of segments identifying parties by their names, addresses, locations, references and contacts relevant to the whole delivery schedule. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0210 NAD Name and Address M August 9, 2017

138 INVOIC Invoice/Credit Note/Debit Note Segment: NAD Name and Address Position: 0210 Group: Segment Group 2 (Name and Address) Conditional (Required) Level: 1 Usage: Mandatory Max Use: 1 Purpose: A segment for identifying names and addresses and their functions relevant for the whole Invoice. The principal parties for the Invoice message shall be identified. The identification of the recipient of the goods will be given in the NAD segment in the detail section. Syntax Notes: Semantic Notes: Comments: Example: NAD+BT+S1015++SUMMIT POLYMERS INC., P06+MT STERLING PLANT:160 CLARENCE+MT STERLING+IC+40353' NAD+SF SUMMIT POLYMERS, INC S. SPRINKLE RD:PORTAGE, MI PORTAGE+MI+49002' NAD+ST SUMMIT POLYMERS INC., P06+MT STERLING:160 CLARENCE+MT STERLING+IC+40353' Data Element Summary Data Component Element Element Name Attributes >> 3035 PARTY QUALIFIER M an..3 Code giving specific meaning to a party. BT Bill to Party to be billed for other than freight (bill to) SF ST Ship from Identification of the party from where goods will be or have been shipped. Ship to Identification of the party to where goods will be or have been shipped. >> C082 PARTY IDENTIFICATION DETAILS C Identification of a transaction party by code. >> 3039 Party id. identification M an..35 Code identifying a party involved in a transaction. X 1131 Code list qualifier C an..3 Identification of a code list. >> 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. 16 DUNS (Dun & Bradstreet) 138 August 9, 2017

139 >> C058 NAME AND ADDRESS C Unstructured name and address: one to five lines. >> 3124 Name and address line C an..35 Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. X 3124 Name and address line C an..35 Free form name and address description. >> C080 PARTY NAME C Identification of a transaction party by name, one to five lines. >> 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3036 Party name C an..35 Name of a party involved in a transaction. X 3045 Party name format, coded C an..3 Specification of the representation of a party name. >> C059 STREET C Street address and/or PO Box number in a structured address: one to three lines. >> 3042 Street and number/p.o. box C an..35 Street and number in plain language, or Post Office Box No. X 3042 Street and number/p.o. box C an..35 Street and number in plain language, or Post Office Box No. X 3042 Street and number/p.o. box C an..35 Street and number in plain language, or Post Office Box No. X 3042 Street and number/p.o. box C an..35 Street and number in plain language, or Post Office Box No. >> 3164 CITY NAME C an..35 Name of a city (a town, a village) for addressing purposes. >> 3229 COUNTRY SUB-ENTITY IDENTIFICATION C an..9 Identification of the name of sub-entities (state, province) defined by appropriate governmental agencies. >> 3251 POSTCODE IDENTIFICATION C an..9 Code defining postal zones or addresses. X 3207 COUNTRY, CODED C an..3 Name of a country or other geographical entity as specified in ISO August 9, 2017

140 INVOIC Invoice/Credit Note/Debit Note Segment group 7: CUX-DTM Group: Position: 0370 Group: Level: 1 Usage: Conditional (Required) Max Use: 99 Purpose: A group of segments specifying the currencies and related dates/periods valid for the whole invoice. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 0380 CUX Currencies M 1 Must Use 0390 DTM Date/Time/Period C August 9, 2017

141 INVOIC Invoice/Credit Note/Debit Note Segment: CUX Currencies Position: 0380 Group: Segment Group 7 (Currencies) Conditional (Required) Level: 1 Usage: Mandatory Max Use: 1 Purpose: A segment identifying the currencies required in the invoice e.g. the invoice currency. A rate of exchange may be given to convert a reference currency into a target currency. Syntax Notes: Semantic Notes: Comments: Example: CUX+2:USD Data Element Summary Data Component >> Element Element Name Attributes C504 CURRENCIES M The currency in which charges are to be paid. >> 6347 Currency details qualifier M an..3 2 Reference currency The currency applicable to amounts stated. It may have to be converted. >> 6345 Currency, coded C an..3 Code specifying a monetary unit X 6343 Currency qualifier C an..3 Code qualifying the type of currency X 6348 Currency rate base C n..4 To specify the value of the multiplication factor used in expressing currency units. X C504 CURRENCIES M The currency in which charges are to be paid. X 6347 Currency details qualifier M an..3 The currency applicable to amounts stated. It may have to be converted. X 6345 Currency, coded C an..3 Code specifying a monetary unit X 6343 Currency qualifier C an..3 Code qualifying the type of currency X 6348 Currency rate base C n..4 To specify the value of the multiplication factor used in expressing currency units. X 5402 Rate of exchange C n..12 To specify the rate at which one specified currency is expressed in another specified currency. X 6341 Currency rate base C an..3 To identify an exchange rate currency market. 141 August 9, 2017

142 INVOIC Invoice/Credit Note/Debit Note Segment: DTM Date/Time/Period Position: 0390 Group: Segment Group 7 (Currencies) Conditional (Required) Level: 1 Usage: Conditional (Required) Max Use: 5 Purpose: Date/time/period related to the whole message. Syntax Notes: Semantic Notes: Comments: Example: DTM+140: :102' Data Element Summary Data Component >> Element Element Name Attributes C507 DATE/TIME/PERIOD M Date and/or time, or period relevant to the specified date/time/period type. >> 2005 Date/time/period qualifier M an..3 Code giving specific meaning to a date, time or period. 140 Payment due date Date/time at which funds should be made available. >> 2380 Date/time/period C an..35 The value of a date, a date and time, a time or of a period in a specified representation. >> 2379 Date/time/period format qualifier C an..3 Specification of the representation of a date, a date and time or of a period. 102 CCYYMMDD Calendar date: C=Century; Y=Year; M=Month; D=Day; 142 August 9, 2017

143 INVOIC Invoice/Credit Note/Debit Note Segment group 9: TDT-TSR-SG10-SG11 Group: Position: 0470 Group: Level: 1 Usage: Conditional (optional) Max Use: 99 Purpose: A group of segments identifying the mode and means of transport, contract of carriage, location and relevant dates and times for transportation, relating to the whole invoice. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat 0480 TDT Details of Transport M 1 Not Used 0490 TSR Transport Service Request C August 9, 2017

144 INVOIC Invoice/Credit Note/Debit Note Segment: TDT Details of Transport Position: 0480 Group: Level: 1 Usage: Mandatory (Optional) Max Use: 5 Purpose: Syntax Notes: Semantic Notes: Comments: Example: A segment specifying the mode, means and identification of the transport for the goods being invoiced. TDT+12++LT++VEND:::FE EXPRESS Data Element Summary Data Component Element Element Name Attributes >> 8051 Transport stage qualifier M an..3 Qualifier giving a specific meaning to the transport details. 12 At departure X 8028 Conveyance reference number C an..17 X C220 Mode of Transport X 8067 Mode of transport, coded C an..3 X 8066 Mode of transport C an..17 X C228 Transport Means C X 8179 Type of means of transport, coded C an..8 X 8178 Type of means of transport C an..17 X C040 Carrier C an Carrier identification C an Code list qualifier C an Code list responsible agency, coded C an Carrier name C an..3 X 8101 Transit direction, coded Identification of the point of origin and point of direction X C401 Excess Transportation Information 8457 Excess transportation reason, coded M an Excess transportation responsibility, coded M an Customer authorization number C an..17 X C222 Transport Identification C X 8281 Transport ownership, coded C an August 9, 2017

145 INVOIC Invoice/Credit Note/Debit Note Segment group 13: PAC-MEA Group: Position: 0590 Group: Level: 1 Usage: Conditional (optional) Max Use: 99 Purpose: A group of segments identifying the packaging, physical dimensions and marks and numbers for goods referenced by the whole invoice. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat 0600 PAC Package M MEA Measurements C August 9, 2017

146 INVOIC Invoice/Credit Note/Debit Note Segment: PAC Package Position: 0600 Group: Segment Group 13(Package) Conditional (Optional) Level: 3 Usage: Mandatory Max Use: 1 Purpose: To describe the number and type of packages/physical units. Syntax Notes: Semantic Notes: Comments: Example: PAC+75 Data Element Summary Data Component >> Element Element Name Attributes 7224 NUMBER OF PACKAGES C n..8 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 Packaging level and details, terms and conditions. X 7075 Packaging level, coded C an..3 Indication of level of packaging specified. X 7233 Packaging related information, coded C an..3 Code giving packaging, handling and marking related information. 67 Tagging/bar code instructions Description to be provided. SPI will use code 67, tagging bar code instructions, to indicate that bar code information will follow in subsequent segments. X 7073 Packaging terms and conditions, coded C an..3 Code identifying packaging terms and conditions. X C202 PACKAGE TYPE C Type of package by name or by code from a specified source. X 7065 Type of packages identification C an..17 Coded description of the form in which goods are presented. X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. X 7064 Type of packages C an..35 Description of the form in which goods are presented. X C402 PACKAGE TYPE IDENTIFICATION C Identification of the form in which goods are described. 146 August 9, 2017

147 INVOIC Invoice/Credit Note/Debit Note X 7077 Item description type, coded M an..3 Code indicating the format of a description. X 7064 Type of packages M an..35 Description of the form in which goods are presented. X 7143 Item number type, coded C an..3 Identification of the type of item number. X 7064 Type of packages C an..35 Description of the form in which goods are presented. X 7143 Item number type, coded C an..3 Identification of the type of item number. X C532 RETURNABLE PACKAGE DETAILS C Indication of responsibility for payment and load contents of returnable packages. X 8395 Returnable package freight payment responsibility, coded C an..3 To indicate responsibility for payment of return freight charges for packaging that is returnable. X 8393 Returnable package load contents, coded C an..3 To indicate the composition of goods loaded into a returnable package. 147 August 9, 2017

148 INVOIC Invoice/Credit Note/Debit Note Segment: MEA Measurements Position: 0610 Group: Segment Group 13(Package) Conditional (Optional) Level: 1 Usage: Conditional (Required) Max Use: 5 Purpose: A segment specifying the weight and volume of the consignment. Syntax Notes: Semantic Notes: Comments: Example: MEA+AAX+G+LBR:50' Data Element Summary Data Component >> Element Element Name Attributes 6311 MEASUREMENT PURPOSE QUALIFIER M an..3 Specification of the purpose of the measurement. AAX Consignment measurement Measurement related to a consignment; to be specified by the measurement code dimension value. >> C502 MEASUREMENT DETAILS C Identification of measurement type. >> 6313 Property measured, coded C an..3 Specification of the property measured. G Gross weight N Net weight X 6321 Measurement significance, coded C an..3 Code specifying the significance of a measurement value. X 6155 Measurement attribute identification C an..17 Code used to specify non-discrete measurement values. X 6154 Measurement attribute C an..70 To specify non-discrete measurement values. >> C174 VALUE/RANGE C Measurement value and relevant minimum and maximum tolerances in that order. >> 6411 Measure unit qualifier M an..3 Indication of the unit of measurement in which weight (mass), capacity, length, area, volume or other quantity is expressed. >> 6314 Measurement value C an..18 Value of the measured unit. 148 August 9, 2017

149 INVOIC Invoice/Credit Note/Debit Note X 6162 Range minimum C n..18 Minimum of a range. X 6152 Range maximum C n..18 Maximum of a range. X 6432 Significant digits C n..2 To specify the number of significant digits. X 7383 SURFACE/LAYER INDICATOR, CODED C an..3 Code indicating the surface or layer of a product that is being described. 149 August 9, 2017

150 INVOIC Invoice/Credit Note/Debit Note Group: Segment group 25: LIN-PIA-IMD-QTY- SG26-SG27-SG28 Position: 1030 Group: Segment Group 25 Level: 1 Usage: Conditional (Required) Max Use: 99 Purpose: A group of segments providing details of the individual invoiced items. Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat 1040 LIN Line Item M PIA Additional Product ID C IMD Item Description C QTY Quantity C Segment Group 26: Monetary Amount C Segment Group 27: Monetary Amount C August 9, 2017

151 INVOIC Invoice/Credit Note/Debit Note Segment: LIN Line Item Position: 1040 (Trigger Segment) Group: Segment Group 25 (Line Item) Conditional (Required) Level: 1 Usage: Mandatory Max Use: 1 Purpose: A segment identifying the product being dispatched. All other segments in the detail section following the LIN segment refer to that line item. Syntax Notes: Semantic Notes: Comments: Example: LIN+++CTN.0106:IN' Data Element Summary Data Component X Element Element Name Attributes 1082 LINE ITEM NUMBER C an..6 Serial number designating each separate item within a series of articles. X 1229 ACTION REQUEST/NOTIFICATION, CODED C an..3 Code specifying the action to be taken or already taken. >> C212 ITEM NUMBER IDENTIFICATION C Goods identification for a specified source. >> 7140 Item number C an..35 A number allocated to a group or item. A SPI specific part number as provided in the corresponding DELJIT. >> 7143 Item number type, coded C an..3 Identification of the type of item number. IN Buyer s item number X 1131 Code list qualifier C an..3 Identification of a code list. X 3055 Code list responsible agency, coded C an..3 Code identifying the agency responsible for a code list. X C829 SUB-LINE INFORMATION C To provide an indication that a segment or segment group is used to contain sub-line or sub-line item information and to optionally enable the sub-line to be identified. X 5495 Sub-line indicator, coded C an..3 Indication that the segment and/or segment group is used for sub-line item information. X 1082 Line item number C an August 9, 2017

152 INVOIC Invoice/Credit Note/Debit Note Serial number designating each separate item within a series of articles. X 1222 CONFIGURATION LEVEL C n..2 Number indicating the level of an object in which is in a hierarchy. X 7083 CONFIGURATION, CODED C an..3 Code indicating the status of the sub-line item in the configuration. 152 August 9, 2017

153 INVOIC Invoice/Credit Note/Debit Note Segment: IMD Item Description Position: 1060 Group: Segment Group 25 (Line Item) Conditional (Required) Level: 1 Usage: Conditional (Required) Max Use: 10 Purpose: A segment providing additional product identification. Syntax Notes: Semantic Notes: Comments: Example: The IMD is used for addition product information. IMD+F++:::MSK CSTR LID-C,MLD,SVR METLLIC' Data Element Summary Data Component >> Element Element Name Attributes 7077 ITEM DESCRIPTION TYPE, CODED C an..3 F Freeform X 7081 ITEM CHARACTERISTIC, CODED C an..3 >> C273 ITEM DESCRIPTION C X 7009 Item description identification C an..17 X 1131 Code list qualifier C an..3 X 3055 Code list responsible agency, coded C an..3 >> 7008 Item description C an..35 Clear text description of the part defined in the preceding LIN. SPI part description X 7008 Item description C an..35 Clear text description of the part defined in the preceding LIN. Vendor part number or description X 3453 Language, coded C an..3 X 7383 SURFACE/LAYER INDICATOR, CODED C an August 9, 2017

154 INVOIC Invoice/Credit Note/Debit Note Segment: QTY Quantity Position: 1080 (Trigger Segment) Group: Segment Group 25 (Line) Conditional (Optional) Level: 1 Usage: Mandatory Max Use: 5 Purpose: Syntax Notes: Semantic Notes: Comments: Example: A segment to specify scheduled quantities which may be related to schedule(s) and, or pattern established in the following DTM segment QTY+12:2250:EA' Data Element Summary Data Component >> Element Element Name Attributes C186 QUANTITY DETAILS M Quantity information in a transaction, qualified when relevant. >> 6063 Quantity qualifier M an..3 Code giving specific meaning to a quantity. 12 Dispatch quantity Quantity dispatched by the seller >> 6060 Quantity M n..15 Numeric value of a quantity. >> 6411 Measure unit qualifier C an..3 Indication of the unit of measurement in which weight (mass), capacity, length, area, volume or other quantity is expressed. 154 August 9, 2017

155 INVOIC Invoice/Credit Note/Debit Note Segment group 26: MOA Group: Position: 1180 Group: Segment Group 25 Level: 2 Usage: Conditional (Required) Max Use: 10 Purpose: A group of segments specifying any monetary amounts relating to the products and when necessary a currency Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must use 1190 MOA Monetary Amount M August 9, 2017

156 INVOIC Invoice/Credit Note/Debit Note Segment: MOA Monetary Amount Position: 1190 Group: Segment Group 26 (Monetary) Conditional (Required) Level: 2 Usage: Mandatory Max Use: 1 Purpose: A segment specifying any monetary amounts relating to the product, e.g. item amount, insurance value, customs value. Syntax Notes: Semantic Notes: Comments: Example: MOA+116:2407.5' Data Element Summary Data Component >> Element Element Name Attributes C516 Monetary Amount M >> 5025 Monetary amount type qualifier M an..3 Indication of type of amount. 116 Purchase Amount >> 5004 Monetary amount C an..18 X 6345 Currency, coded C an..3 X 6343 Currency, qualifier C an..3 Code giving specific meaning to data element 6345 Currency X 4405 Status, coded C an..3 Provides information regarding a status. 156 August 9, 2017

157 INVOIC Invoice/Credit Note/Debit Note Segment group 28: PRI Group: Position: 1260 Group: Segment Group 25 Level: 2 Usage: Conditional (Required) Max Use: 10 Purpose: A group of segments specifying any monetary amounts relating to the products and when necessary a currency Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 1270 PRI Price Information M August 9, 2017

158 INVOIC Invoice/Credit Note/Debit Note Segment: PRI Price Details Position: 1270 Group: Segment Group 28 (Price) Conditional (Required) Level: 2 Usage: Conditional (Optional) Max Use: 1 Purpose: A segment to specify the price type and amount Syntax Notes: Semantic Notes: Comments: Example: PRI+AAG:1.07::::EA Data Element Summary Data Component Element Element Name Attributes >> C509 Price Information C >> 5125 Price qualifier M an..3 Identification of a type of price AAG Additive Unit Price Component >> 5118 Price C n..15 X 5375 Price type, coded C an..3 Code identifying the type of price of an item X 5387 Price type qualifier C an..3 Code identifying pricing specification X 5284 Unit price basis C n..9 >> 6411 Measure unit qualifier C an..3 X 5213 Sub-line price change, coded C an..3 Code indicating disposition of the price change of a subline item 158 August 9, 2017

159 INVOIC Invoice/Credit Note/Debit Note Segment: UNS Section Control Position: 2090 Group: Level: 1 Usage: Mandatory Max Use: 1 Purpose: To separate header, detail and summary sections of a message Syntax Notes: Semantic Notes: Comments: Example: UNS+S Data Element Summary Data Component Element Element Name Attributes >> 0081 Section Identification M a1 Identification of the separation of sections of a message. S Detail/summary section separation To qualify the segment UNS, when separating the detail from the summary section of a message. 159 August 9, 2017

160 INVOIC Invoice/Credit Note/Debit Note Segment group 49: MOA Group: Position: 2110 Group: Segment Group 49 Level: 1 Usage: Mandatory Max Use: 10 Purpose: A group of segments specifying any monetary amounts relating to the products and when necessary a currency Segment Summary Pos. Seg. Req. Max. Group: No. ID Name Des. Use Repeat Must Use 2120 MOA Monetary Amount M August 9, 2017

161 INVOIC Invoice/Credit Note/Debit Note Segment: MOA Monetary Amount Position: 2120 Group: Segment Group 49 (Monetary) Mandatory Level: 2 Usage: Mandatory Max Use: 1 Purpose: Syntax Notes: Semantic Notes: Comments: Example: A segment specifying any monetary amounts relating to the product, e.g. item amount, insurance value, customs value. MOA+128: Data Element Summary Data Component >> Element Element Name Attributes C516 Monetary Amount M >> 5025 Monetary amount type qualifier M an..3 Indication of type of amount. 128 Total Amount >> 5004 Monetary amount C an..18 X 6345 Currency, coded C an..3 X 6343 Currency, qualifier C an..3 Code giving specific meaning to data element 6345 Currency X 4405 Status, coded C an..3 Provides information regarding a status. 161 August 9, 2017

162 INVOIC Invoice/Credit Note/Debit Note Segment: UNT Message Trailer Position: 2240 Group: Level: 0 Usage: Mandatory Max Use: 1 Purpose: Syntax Notes: Semantic Notes: Comments: Example: A service segment ending a message, giving the total number of segments in the message and the control reference number of the message. UNT ' Data Element Summary Data Component >> Element Element Name Attributes 0074 NUMBER OF SEGMENTS IN A MESSAGE M n..6 Control count of number of segments in a message. >> 0062 MESSAGE REFERENCE NUMBER M an..14 Unique message reference assigned by the sender. Must match the message reference number in the UNH. 162 August 9, 2017

163 LOCATIONS Material Issuer (MI) Duns Corporate Address City State Country Zip Summit Polymers, Inc. Technical Center Summit Plastics Nanjing (SPN) Summit Plastics Silao (SPS) 6715 South Sprinkle Road Portage MI USA No. 68 Suyuan Rd Nanjing Export Processing Zone (South) Summit Plastics Silao (SPS) Nanjing Jiangsu China Silao Guanajua to Mexico Ship To (ST) Duns Plant Address City State Country Zip Summit Plant Executive Drive Portage MI USA Summit Syntech 1211 Progress Street Sturgis MI USA Summit East 6717 South Sprinkle Road Portage MI USA Summit Mt. Sterling 160 Clarence Drive Mt. Sterling KY USA Summit Vicksburg 115 South Leja Drive Vicksburg MI USA Summit Elizabethtown 2201 West Park Road Elizabethtown KY USA Summit Plastics Nanjing (SPN) No. 68 Suyuan Rd Nanjing Export Processing Zone Nanjing Jiangsu China (South) Summit Plastics Silao (SPS) Av. Alamo No. 86 Parque Industrial y de Negocios Silao Guanajuato Mexico las Colinas Summit Plastics Nanjing (SPN2) 128 Suyuan Rd., Moling St. Jiangning Development Zone Nanjing Jiangsu China August 9, 2017