United Nations Directories
for Electronic Data Interchange for
Administration, Commerce and Transport



 UN/EDIFACT

Message Type : REQOTE Version : D Release : 14B Contr. Agency: UN Revision : 9 Date : 2014-11-17 SOURCE: TBG1 Supply Chain CONTENTS Request for quote message 0. INTRODUCTION 1. SCOPE 1.1 Functional definition 1.2 Field of application 1.3 Principles 2. REFERENCES 3. TERMS AND DEFINITIONS 3.1 Standard terms and definitions 4. MESSAGE DEFINITION 4.1 Segment clarification 4.1.1 Header section 4.1.2 Detail section 4.1.3 Summary section 4.2 Segment index (alphabetical sequence by tag) 4.3 Message structure 4.3.1 Segment table --------------------------------------------------------------------------- For general information on UN standard message types see UN Trade Data Interchange Directory, UNTDID, Part 4, Section 2.3, UN/ECE UNSM General Introduction --------------------------------------------------------------------------- 0. INTRODUCTION This specification provides the definition of the Request for quote message (REQOTE) to be used in Electronic Data Interchange (EDI) between trading partners involved in administration, commerce and transport. 1. SCOPE 1.1 Functional definition A message which provides potential buyers with the ability to solicit price, delivery schedule, and other conditions from potential sellers of goods or services. 1.2 Field of application The Request for quote message may be used for both national and international applications. It is based on universal practice related to administration, commerce and transport, and is not dependent on the type of business or industry. 1.3 Principles - A potential buyer may solicit offers for one or more goods items or services. - A request for quote may refer to goods items or services related to one or more delivery schedules, call-offs, etc. - A request for quote for cross border transactions may contain additional information for customs and/or statistical purposes. 2. REFERENCES See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General Introduction, Section 1. 3. TERMS AND DEFINITIONS 3.1 Standard terms and definitions See UNTDID, Part 4, Chapter 2.3 UN/ECE UNSM - General Introduction, Section 2. 4. MESSAGE DEFINITION 4.1 Segment clarification This section should be read in conjunction with the segment table which indicates mandatory, conditional and repeating requirements. The following guidelines and principles apply to the whole message and are intended to facilitate the understanding and implementation of the message: All specified dates/times should be in the format 'ccyymmdd'/'hhmm' unless all parties involved in the transaction agree that there is a functional requirement for an alternative format. Periods should be specified as whole numbers representing the required period as indicated in the format qualifier (weeks, months, etc.) Where a choice of code or text is given only the code element should be used wherever possible. Data that is not necessary to meet the functional requirements of the message should not be included. Care must be taken that the segment qualifier in dependent segments do not conflict with the segment qualifier of the trigger segment. Free text information within the message should be avoided as this inhibits automatic processing. 4.1.1 Header section Information to be provided in the Header section: 00010 UNH, Message header A service segment starting and uniquely identifying a message. The message type code for the Request for quote message is REQOTE. Note: Request for quote messages conforming to this document must contain the following data in segment UNH, composite S009: Data element 0065 REQOTE 0052 D 0054 14B 0051 UN 00020 BGM, Beginning of message A segment by which the sender must uniquely identify the request for quote by means of its type and number and when necessary it's function. 00030 DTM, Date/time/period A segment specifying general dates and, when relevant, times related to the whole message. The segment must be specified at least once to identify the request date. Examples of the use of this DTM segment are: Date the request for quote was made, and the last date the quotation will be accepted. The Date/time/period segment within other segment groups should be used whenever the date/time/period requires to be logically related to another specified data item e.g. Payment due date is specified within the PYT segment group. 00040 PAI, Payment instructions A segment requesting or confirming conditions of payment, guarantee and method of payment for the whole request for quotation, if accepted. An example of the use of this segment is to specify that a documentary credit will be used. 00050 ALI, Additional information A segment indicating special conditions related to the total request for quotation owing to origin, customs preference, or other commercial factors. 00060 IMD, Item description A segment providing a description common to all line items of the request for quotation. 00070 IRQ, Information required A segment to specify information to be supplied in the quotation. 00080 FTX, Free text A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the received to process this segment manually. 00090 Segment group 1: RFF-DTM A group of segments for giving references and where necessary, their dates, relating to the whole message, e.g. contract number, import/export license number, reservation number. 00100 RFF, Reference A segment identifying the reference by its number and where appropriate a line number. 00110 DTM, Date/time/period A segment specifying the date/time related to the reference. 00120 Segment group 2: AJT-FTX A segment group to give information about adjustment. 00130 AJT, Adjustment details A segment giving adjustment details. 00140 FTX, Free text A segment giving additional information on the adjustment. 00150 Segment group 3: TAX-MOA-LOC A group of segments specifying tax related information, and when necessary, the location(s) to which that tax information relates. 00160 TAX, Duty/tax/fee details A segment specifying a tax type, category and rate, or exemption, relating to the whole order, e.g. Value Added Tax at the standard rate is applicable for all items. 00170 MOA, Monetary amount A segment specifying the amount for the identified tax/fee. 00180 LOC, Place/location identification A segment indicating the location to which the tax or exemption specified in the TAX segment applies, e.g. city or state or country. 00190 Segment group 4: CUX-DTM A group of segments specifying the currencies and related dates/times/period valid for the whole request for quotation. Currency data may be omitted in national applications but will be required for international transactions. 00200 CUX, Currencies A segment identifying the currencies required in the request for quotation. A rate of exchange may be given to convert a reference currency into a target currency. 00210 DTM, Date/time/period A segment specifying the date/time/period related to the rate of exchange. 00220 Segment group 5: PYT-DTM-PCD-MOA A group of segments specifying the terms of payment applicable for the whole order. 00230 PYT, Payment terms A segment identifying the payment terms and date/time basis. 00240 DTM, Date/time/period A segment giving the specific date/time/period, if needed, of any payments, discounts, instalments etc. 00250 PCD, Percentage details A segment specifying the discount, interest, penalty as well as instalment percentage. 00260 MOA, Monetary amount A segment specifying amounts related to payment discounts, penalties or instalments. 00270 Segment group 6: TOD-LOC A group of segments indicating the terms of delivery for the whole order. 00280 TOD, Terms of delivery or transport A segment identifying the delivery terms to be used. e.g. UN INCOTERMS code could be used to specify the delivery terms. 00290 LOC, Place/location identification A segment identifying locations relevant to the delivery terms specified in the TOD segment. 00300 Segment group 7: EQD-HAN-MEA-FTX A group of segments providing information relating to equipment identification and ownership, handling and identification of hazardous materials, relating to the whole order. 00310 EQD, Equipment details A segment to define information regarding equipment to be used in relation to the request for quotation, and if required, to indicate responsibility for supply of the equipment. 00320 HAN, Handling instructions A segment providing information on required handling of materials and additionally, if required, identifying hazardous materials in the whole order. 00330 MEA, Measurements A segment providing measurement information for the equipment. 00340 FTX, Free text A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually. 00350 Segment group 8: RCS-RFF-DTM-FTX A group of segments identifying any rules, laws or regulations with which the supplier must comply to meet requirements, e.g. building regulations, safety requirements, etc. 00360 RCS, Requirements and conditions A segment to enable industry or national requirements to be specified. 00370 RFF, Reference A segment identifying the referenced document by its number and, where appropriate, a line number. 00380 DTM, Date/time/period A segment indicating the date/time details relating to the references. 00390 FTX, Free text A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually. 00400 Segment group 9: APR-PRI-QTY-DTM-MOA-RNG A group of segments identifying requested classes of pricing, quantities or pricing breaks. 00410 APR, Additional price information A segment to identify pricing information such as a price multiplier, the class or type of trade and additionally identifying the reason for any changes. 00420 PRI, Price details A segment to specify the price type. The price used in the calculation of the line amount will be identified as one of the calculation prices. 00430 QTY, Quantity A segment to specify pertinent quantities relating to the pricing information. 00440 DTM, Date/time/period A segment specifying the date/time/period relevant to the pricing information. 00450 MOA, Monetary amount A segment to specify amounts relevant to the pricing information. 00460 RNG, Range details A segment to identify the quantity or amount ranges to which the additional price information applies. 00470 Segment group 10: DLM-MOA-DTM A group of segments specifying delivery limitations. 00480 DLM, Delivery limitations A segment specifying requested limitations on quoted delivery. 00490 MOA, Monetary amount A segment specifying monetary amount limitations. 00500 DTM, Date/time/period A segment specifying the date/time/period related to the delivery limitation. 00510 Segment group 11: NAD-LOC-FII-SG12-SG13-SG14 A group of segments identifying the parties with associated information. 00520 NAD, Name and address A segment identifying names and addresses of the parties, in coded or clear form, and their functions relevant to the request for quotation. Identification of the seller and buyer parties is mandatory for a request for quotation. It is recommended that where possible only the coded form of the party ID should be specified, e.g. the Buyer and Seller are known to each other, thus only the coded ID is required, but the Consignee or Delivery address may vary and would have to be clearly specified, preferably in structured format. 00530 LOC, Place/location identification A segment giving more specific location information of the party specified in the NAD segment e.g. internal site/building number. 00540 FII, Financial institution information A segment identifying the financial institution (e.g. bank) and relevant account numbers for the seller, buyer and where necessary other parties. e.g. the buyer may provide a choice of financial institutions for direct debit purposes. 00550 Segment group 12: RFF-DTM A group of segments giving references only relevant to the specified party rather than the whole message. 00560 RFF, Reference A segment identifying the reference by its number and where appropriate a line number within a document. 00570 DTM, Date/time/period A segment specifying the date and/or time related to the reference. 00580 Segment group 13: DOC-DTM A group of segments identifying the documentary requirements of the specified party. 00590 DOC, Document/message details A segment identifying and providing information relating to the documents required by the party specified by the NAD segment. For example, the party may require a Certificate of Analysis. 00600 DTM, Date/time/period A segment specifying the date and/or time of the document. 00610 Segment group 14: CTA-COM A group of segments giving contact details of the specific person or department within the party identified in the NAD segment. 00620 CTA, Contact information A segment to identify a person or department, and their function, to whom communications should be directed. 00630 COM, Communication contact A segment to identify a communications type and number for the contact specified in the CTA segment. 00640 Segment group 15: TDT-QTY-SG16 A group of segments identifying the mode and means of transport, location and relevant dates and times for transportation, relating to the whole order. 00650 TDT, Transport information A segment specifying the mode, means and identification of the transport for the goods in the request for quotation. If required, the carrier's address should be indicated within the NAD Segment group. 00660 QTY, Quantity A segment to specify pertinent quantities relating to the transportation details TDT. 00670 Segment group 16: LOC-DTM A group of segments giving the location and date/time information relative to the transportation. 00680 LOC, Place/location identification A segment identifying locations relevant to the transport specified in the TDT segment, e.g. place of departure or border crossing point. 00690 DTM, Date/time/period A segment identifying the date/time details of departure and/or arrival of the transported goods for the specified location. 00700 Segment group 17: PAC-MEA-SG18 A group of segments identifying the packaging, physical dimensions and marks and numbers for goods referenced by the whole order. 00710 PAC, Package A segment specifying the number and type of packages for the whole order, e.g. number and type of pallets. 00720 MEA, Measurements A segment specifying physical measurements of packages described in the PAC segment, e.g. package length, weight. 00730 Segment group 18: PCI-RFF-DTM-GIN A group of segments specifying the markings and labels on individual physical units. 00740 PCI, Package identification A segment specifying markings and labels used on individual physical units (packages) described in the PAC segment. 00750 RFF, Reference A segment identifying the master label number. 00760 DTM, Date/time/period A segment specifying the dates relevant to the package markings. 00770 GIN, Goods identity number A segment identifying the number or ranges of numbers for use with the package markings. 00780 Segment group 19: SCC-FTX-SG20 A group of segments specifying requested delivery schedules relating to quantities, frequencies and dates for the quotation. 00790 SCC, Scheduling conditions A segment specifying the type and status of the schedule being given, and optionally defining a pattern to be established, e.g. firm or proposed delivery schedule for a weekly pattern. 00800 FTX, Free text A segment with free text information, in coded or clear form, to give further clarification to scheduling instructions. In computer to computer exchanges such text will normally require the receiver to process this segment manually. 00810 Segment group 20: QTY-DTM A group of segments to specify the scheduled quantities, date/time of the schedule. 00820 QTY, Quantity A segment to specify pertinent quantities relating to the schedule and pattern established in the SCC segment, e.g. delivery quantity. 00830 DTM, Date/time/period A segment specifying the date/time/period details relating to the quantity and schedule used to indicate date/time ranges, e.g. start and end dates for a delivery pattern, or delivery window. 00840 Segment group 21: ALC-ALI-SG22-SG23-SG24-SG25-SG26 A group of segments specifying allowances and charges for the requested quotation. The allowance or charge either relate to the total request for quotation in which case it cannot be overridden at detail level, or it can be overridden by the ALC Segment group within the detail section. Where relevant, additional information, tax and alternate MOA segments. The basis for the calculation of the alternate currency details are to be indicated in the TAX and MOA segments. The basis for the calculation of the allowance/charge may be a quantity, a percentage, an amount or a rate to be specified in one of the dependent Segment groups. 00850 ALC, Allowance or charge A segment identifying the charge or allowance and, where necessary its calculation sequence. 00860 ALI, Additional information A segment indicating that the allowance or charge specified is subject to special conditions owing to origin, customs preference or commercial factors. 00870 Segment group 22: QTY-RNG A group of segments specifying the quantity of the allowance or charge with its measure unit specifier. A range to which the allowance or charge applies may be specified e.g. An allowance of a free quantity of 20 pieces may be specified if the goods quantity requested for quotation is greater than 1000 pieces. 00880 QTY, Quantity A segment identifying the type of quantity and the quantity related to the allowance or charge. 00890 RNG, Range details A segment specifying, if required, the range to which the allowance or charge applies. 00900 Segment group 23: PCD-RNG A group of segments specifying the percentage for the allowance or charge, e.g. The allowance/charge amount is calculated as 5% of the goods value or a price reduction of 5% may be specified if the goods quantity requested for quotation is within the range 5 tons to 10 tons. 00910 PCD, Percentage details A segment identifying the percentage and the percentage basis for the calculation of the allowance or charge. 00920 RNG, Range details A segment specifying, if required, a range for the application of the percentage. 00930 Segment group 24: MOA-RNG A group of segments specifying a monetary amount for an allowance or charge. A range to which the allowance or charge applies can be specified, e.g. an allowance of BEF 5000 may be specified if goods value requested in the quotation is greater than BEF 100000. 00940 MOA, Monetary amount A segment identifying the monetary amount for the allowance or charge. 00950 RNG, Range details A segment specifying, if required, a range for the application of the allowance/charge amount. 00960 Segment group 25: RTE-RNG A group of segments specifying the rate per unit and basis to which the allowance or charge applies, e.g. The allowance/charge amount is 3 DEM per 10 tons. 00970 RTE, Rate details A segment specifying the rate per unit and the basis for calculation. 00980 RNG, Range details A segment specifying, if required, the range for the application of the allowance/charge rate. 00990 Segment group 26: TAX-MOA A group of segments specifying tax related information for the allowance or charge. 01000 TAX, Duty/tax/fee details A segment specifying the tax type, category, and rate, or exemption, related to the allowance or charge. 01010 MOA, Monetary amount A segment specifying the amount for the allowance or charge tax. 4.1.2 Detail section Information to be provided in the Detail section: 01020 Segment group 27: LIN-PIA-IMD-MEA-QTY-PCD-ALI-DTM-GIN-GIR-QVR-FTX- PAI-DOC-SG28-SG29-SG30-SG31-SG32-SG33-SG34-SG35- SG36-SG37-SG38-SG39-SG42-SG46-SG52-SG54 A group of segments providing details of the individual requested items. There must be at least one occurrence of Segment group 27 within a request for quote. This Segment group may be repeated to give subline details. 01030 LIN, Line item A segment identifying the line item by the line number and configuration level, and additionally, identifying the product or service requested for quotation. Other product identification numbers, e.g. Buyer product number, etc. can be specified within the following PIA segment. 01040 PIA, Additional product id A segment providing either additional identification to the product specified in the LIN segment (e.g. Harmonized System number), or provides any substitute product identification. 01050 IMD, Item description A segment for describing the product or service being requested in the quotation as well as product characteristic. This segment should be used for products or services that cannot be fully identified by a product code or article number. 01060 MEA, Measurements A segment enabling the physical measurements of the item to be specified where this is required for full identification of the product. Any measurements must refer to the product in its unpacked form. e.g. thickness of plastic film, length, weight, etc. 01070 QTY, Quantity A segment identifying the product quantities e.g. quantity requested. 01080 PCD, Percentage details A segment specifying the strength or yield of a product as a percentage, e.g. 80% to indicate the strength of an acid. 01090 ALI, Additional information A segment indicating that the line item is subject to special conditions owing to origin, customs preference, embargo regulations or commercial factors. 01100 DTM, Date/time/period A segment specifying date/time/period details relating to the line item only. 01110 GIN, Goods identity number A segment providing identity numbers to be applied to the goods being in the request for quotation. 01120 GIR, Related identification numbers A segment providing sets of related identification numbers for a line item, e.g. engine numbers, chassis number and transmission number for a vehicle. 01130 QVR, Quantity variances A segment identifying quantity variances. 01140 FTX, Free text A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually. 01150 PAI, Payment instructions A segment to give payment conditions and payment means for individual requested items. 01160 DOC, Document/message details A segment to indicate movement certificate requirements. 01170 Segment group 28: CCI-CAV-MEA A group of segments providing product characteristic and product characteristic details. 01180 CCI, Characteristic/class id A segment to identify product characteristic and, or the characteristic name and characteristic relevance for the business process. 01190 CAV, Characteristic value A segment to specify common product characteristic by value in either coded form or in free format. 01200 MEA, Measurements A segment indicating characteristic value being physical measurement (including measurable quantities and percentages) related to specified product characteristics (for example voltage, percentage of material contained) and where relevant measurement ranges. 01210 Segment group 29: MOA-QTY-IMD-CUX-DTM A group of segments to allow request of cost breakdown information such as tooling cost, material or overhead cost. 01220 MOA, Monetary amount A segment to identify the cost of components of a quoted price, e.g. tooling cost, labour, and material cost, etc. 01230 QTY, Quantity A segment to specify quantities relating to the cost breakdown of the quoted prices. 01240 IMD, Item description A segment for describing the product or services being quoted. This segment should be used to for products that can not identified by a product code or article number. 01250 CUX, Currencies A segment identifying currencies relevant to the monetary details. A rate of exchange may be given to convert the currency. Currency data is usually omitted in national applications but will be required for international transactions. 01260 DTM, Date/time/period A segment specifying the date/time/period relating to the rate of exchange. 01270 Segment group 30: AJT-FTX A segment group to give information about adjustment. 01280 AJT, Adjustment details A segment giving adjustment details. 01290 FTX, Free text A segment giving additional information on the adjustment. 01300 Segment group 31: PRI-APR-RNG-CUX-DTM A group of segments identifying the relevant pricing information for the goods or services ordered. 01310 PRI, Price details A segment to specify the price type and amount. The price used in the calculation of the line amount will be identified as one of the calculation prices. 01320 APR, Additional price information A segment to identify pricing information such as a price multiplier, the class or type of trade and additionally identifying the reason for any changes. 01330 RNG, Range details A segment to identify the ranges (quantity, amount, etc.) to which the additional price information applies. 01340 CUX, Currencies A segment to identify currencies required in the request for quotation message. 01350 DTM, Date/time/period A segment to identify the date/time/period information related to the price change. e.g. period of validity. 01360 Segment group 32: RFF-DTM A group of segments giving references and where necessary, their dates, relating to the line item. 01370 RFF, Reference A segment identifying the reference by its number and where appropriate a line number within a document. 01380 DTM, Date/time/period A segment specifying the date/time related to the reference. 01390 Segment group 33: LOC-QTY-DTM A group of segments specifying destination and quantity details for consignments involving multidestination deliveries. 01400 LOC, Place/location identification A segment indicating the location to which part of the consignment is to be delivered. 01410 QTY, Quantity A segment specifying the quantity to be delivered to the identified location. 01420 DTM, Date/time/period A segment specifying the dates and/or times that the delivery should be made. 01430 Segment group 34: TAX-MOA-LOC A group of segments specifying tax related information, and when necessary, the location(s) to which that tax information relates. 01440 TAX, Duty/tax/fee details A segment specifying a tax type, category and rate, or exemption, relating to the line item. 01450 MOA, Monetary amount A segment specifying the amount for the identified tax/fee. 01460 LOC, Place/location identification A segment indicating the location to which the tax or exemption specified in the TAX segment applies, e.g. city or state tax. 01470 Segment group 35: TOD-LOC A group of segments indicating the terms of delivery for the line item where this is different to or not specified within the heading section. 01480 TOD, Terms of delivery or transport A segment identifying the delivery terms to be used. 01490 LOC, Place/location identification A segment identifying locations relevant to the delivery terms specified in the TOD segment. 01500 Segment group 36: EQD-HAN-MEA-FTX A group of segments providing information relating to equipment identification and ownership, handling and notification of hazardous materials, relating to the line item where this is different to or not specified within the heading section. 01510 EQD, Equipment details A segment to define fixed information regarding equipment to be used in conjunction with the ordered item, and if required, to indicate responsibility for supply of the equipment, e.g. a container identification. 01520 HAN, Handling instructions A segment providing information on required handling of materials and additionally, if required, identifying hazardous materials in the ordered item. 01530 MEA, Measurements A segment providing measurement information for the equipment. 01540 FTX, Free text A segment with free text information, in coded or clear form, to give further clarification, when required, to the equipment and handling details. In computer to computer exchanges such text will normally require the receiver to process this segment manually. 01550 Segment group 37: RCS-RFF-DTM-FTX A group of segments identifying any rules, laws or regulations with which the supplier must comply to meet requirements e.g. building regulations, safety requirements, etc. 01560 RCS, Requirements and conditions A segment to enable industry or national requirements to be specified. 01570 RFF, Reference A segment identifying the referenced document by its number and, where appropriate, a line number. 01580 DTM, Date/time/period A segment indicating the date/time details relating to the references. 01590 FTX, Free text A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually. 01600 Segment group 38: PYT-DTM-PCD-MOA A group of segments specifying the requested terms of payment for the applicable item. 01610 PYT, Payment terms A segment identifying the payment terms and date/time basis. 01620 DTM, Date/time/period A segment giving the specific date/time/period, if needed, of any payments, discounts, instalments etc. 01630 PCD, Percentage details A segment specifying the discount, interest, penalty as well as instalment percentage. 01640 MOA, Monetary amount A segment specifying amounts related to payment discounts, penalties or instalments. 01650 Segment group 39: PAC-MEA-QTY-DTM-SG40-SG41 A group of segments identifying the packaging, physical dimensions, and marks and numbers for goods referenced in the line item. 01660 PAC, Package A segment specifying the number of packages and the physical type of packaging for the line item, e.g. pallet type. 01670 MEA, Measurements A segment specifying physical measurements of packages described in the PAC segment. e.g. cube or gross weight. 01680 QTY, Quantity A segment to specify maximum stack ability and number of articles in the package. 01690 DTM, Date/time/period A segment to give the effective date of the package. 01700 Segment group 40: RFF-DTM A group of segments giving references e.g. to a packing instruction document relevant to a particular package type and its date/time/period of issue. 01710 RFF, Reference A segment identifying the packing instruction document. 01720 DTM, Date/time/period A segment specifying the date/time related to the referenced document. 01730 Segment group 41: PCI-RFF-DTM-GIN A group of segments specifying the markings and labels on individual physical units. 01740 PCI, Package identification A segment specifying markings and labels used on individual physical units (packages) described in the PAC segment. 01750 RFF, Reference A segment identifying the master label number. 01760 DTM, Date/time/period A segment specifying the dates relevant to the package markings. 01770 GIN, Goods identity number A segment identifying the number or ranges of numbers for use with the package markings. 01780 Segment group 42: NAD-LOC-SG43-SG44-SG45 A group of segments identifying the parties with associated information, relevant to the line item only. 01790 NAD, Name and address A segment identifying names and addresses of the parties, in coded or clear form, and their functions relevant to the request for quotation. The Buyer and Seller are known to each other, thus only the coded ID is required, but the Consignee or Delivery address may vary and would have to be clearly specified, preferably in structured format. 01800 LOC, Place/location identification A segment giving more specific location information of the party specified in the NAD segment e.g. internal site/building number. 01810 Segment group 43: RFF-DTM A group of segments giving references only relevant to the specified party rather than the whole message. 01820 RFF, Reference A segment identifying the reference by its number and where appropriate a line number within a document. 01830 DTM, Date/time/period A segment specifying the date and/or time related to the reference. 01840 Segment group 44: DOC-DTM A group of segments identifying the documentary requirements of the specified party. 01850 DOC, Document/message details A segment identifying and providing information relating to the documents required by the party specified by the NAD segment. For example, the party may require a Certificate of Analysis. 01860 DTM, Date/time/period A segment specifying the date and/or time of the document. 01870 Segment group 45: CTA-COM A group of segments giving contact details of the specific person or department within the party identified in the NAD segment. 01880 CTA, Contact information A segment to identify a person or department, and their function, to whom communications should be directed. 01890 COM, Communication contact A segment to identify a communications type and number for the contact specified in the CTA segment. 01900 Segment group 46: ALC-ALI-SG47-SG48-SG49-SG50-SG51 A group of segments specifying allowances and charges for the line items. The basis for the calculation of the allowance/charge may be a quantity, a percentage, an amount or a rate detailed in the dependent Segment groups. 01910 ALC, Allowance or charge A segment identifying the charge or allowance and, where necessary its calculation sequence. 01920 ALI, Additional information A segment indicating that the allowance or charge specified is subject to special conditions owing to origin, customs preference or commercial factors. 01930 Segment group 47: QTY-RNG A group of segments specifying the quantity of the allowance or charge with its measure unit specifier. A range to which the allowance or charge applies may be specified e.g. An allowance of a free quantity of 20 pieces may be specified if the goods quantity is greater than 1000 pieces. 01940 QTY, Quantity A segment identifying the type of quantity and the quantity related to the allowance or charge. 01950 RNG, Range details A segment specifying, if required, the range to which the allowance or charge applies. 01960 Segment group 48: PCD-RNG A group of segments specifying the percentage for the allowance or charge, e.g. The allowance/charge amount is calculated as 5% of the goods value or a price reduction of 5% may be specified if the goods quantity is within the range 5 tons to 10 tons. 01970 PCD, Percentage details A segment identifying the percentage and the percentage basis for the calculation of the allowance or charge. 01980 RNG, Range details A segment specifying, if required, a range for the application of the percentage. 01990 Segment group 49: MOA-RNG A group of segments specifying a monetary amount for an allowance or charge. A range to which the allowance or charge applies can be specified, e.g. an allowance of BEF 5000 may be specified if goods value is greater than BEF 100000. 02000 MOA, Monetary amount A segment identifying the monetary amount for the allowance or charge. 02010 RNG, Range details A segment specifying, if required, a range for the application of the allowance/charge amount. 02020 Segment group 50: RTE-RNG A group of segments specifying the rate per unit and basis to which the allowance or charge applies, e.g. The allowance/charge amount is DEM 3 per 10 tons. 02030 RTE, Rate details A segment specifying the rate per unit and the basis for calculation. 02040 RNG, Range details A segment specifying, if required, the range for the application of the allowance/charge rate. 02050 Segment group 51: TAX-MOA A group of segments specifying tax related information for the allowance or charge. 02060 TAX, Duty/tax/fee details A segment specifying the tax type, category, and rate, or exemption, related to the allowance or charge. 02070 MOA, Monetary amount A segment specifying the amount for the allowance or charge tax. 02080 Segment group 52: TDT-QTY-SG53 A group of segments identifying the mode and means of transport, location and relevant dates and times for transportation, relating to the line item, where this is different to or not specified within the heading section. 02090 TDT, Transport information A segment specifying the mode, means and identification of the transport for the goods item being ordered, where this is different to or not specified within the heading section. 02100 QTY, Quantity A segment to specify quantities relevant to transportation, e.g. delivery quantity. 02110 Segment group 53: LOC-DTM A group of segments giving the location and date/time information relative to the transportation. 02120 LOC, Place/location identification A segment identifying locations relevant to the transport specified in the TDT segment. 02130 DTM, Date/time/period A segment identifying the date/time details of departure and/or arrival of the transported goods for the specified location. 02140 Segment group 54: SCC-FTX-SG55 A group of segments specifying requested delivery schedules relating to quantities, frequencies, and dates, required for the line item, where this is different to or not specified within the heading section. 02150 SCC, Scheduling conditions A segment specifying the type and status of the schedule being given, and optionally defining a pattern to be established, e.g. firm or proposed delivery schedule for a weekly pattern. 02160 FTX, Free text A segment with free text information, in coded or clear form, used when additional information is needed but cannot be accommodated within other segments. In computer to computer exchanges such text will normally require the receiver to process this segment manually. 02170 Segment group 55: QTY-DTM A group of segments to specify the scheduled quantities, date/time details of the schedule and where required the reference of the schedule. 02180 QTY, Quantity A segment to specify quantities relating to the schedule and pattern established in the SCC segment, e.g. delivery quantity. 02190 DTM, Date/time/period A segment indicating the date/time details relating to the quantity and schedule details in the SCC/QTY segments. This segment may be repeated to indicate date/time ranges, e.g. start and end dates for a delivery pattern, or delivery window. 4.1.3 Summary section Information to be provided in the Summary section: 02200 UNS, Section control A service segment placed before the first user data segment in the summary section to indicate the end of that section. 02210 MOA, Monetary amount A segment giving the total amounts for the whole message. 02220 CNT, Control total A segment by which control totals may be provided by the sender for checking by the receiver. 02230 Segment group 56: ALC-MOA-ALI A group of segments to summarize the allowances and charges, Monetary amounts for the entire request for quote. 02240 ALC, Allowance or charge A segment identifying the charge or allowance type to be summarized. 02250 MOA, Monetary amount A segment specifying the summary amount for the allowance or charge. 02260 ALI, Additional information A segment indicating that allowance or charge specified is subject to special conditions owing to the origin, customs preference or commercial factors. 02270 UNT, Message trailer A service segment ending a message, giving the total number of segments in the message (including the UNH & UNT) and the control reference number of the message. 4.2 Segment index (alphabetical sequence by tag) AJT Adjustment details ALC Allowance or charge ALI Additional information APR Additional price information BGM Beginning of message CAV Characteristic value CCI Characteristic/class id CNT Control total COM Communication contact CTA Contact information CUX Currencies DLM Delivery limitations DOC Document/message details DTM Date/time/period EQD Equipment details FII Financial institution information FTX Free text GIN Goods identity number GIR Related identification numbers HAN Handling instructions IMD Item description IRQ Information required LIN Line item LOC Place/location identification MEA Measurements MOA Monetary amount NAD Name and address PAC Package PAI Payment instructions PCD Percentage details PCI Package identification PIA Additional product id PRI Price details PYT Payment terms QTY Quantity QVR Quantity variances RCS Requirements and conditions RFF Reference RNG Range details RTE Rate details SCC Scheduling conditions TAX Duty/tax/fee details TDT Transport information TOD Terms of delivery or transport UNH Message header UNS Section control UNT Message trailer

4.3 Message structure 4.3.1 Segment table Pos Tag Name S R HEADER SECTION 00010 UNH Message header M 1 00020 BGM Beginning of message M 1 00030 DTM Date/time/period M 35 00040 PAI Payment instructions C 1 00050 ALI Additional information C 5 00060 IMD Item description C 999 00070 IRQ Information required C 10 00080 FTX Free text C 99 00090 ---- Segment group 1 ------------------ C 9999-------------+ 00100 RFF Reference M 1 | 00110 DTM Date/time/period C 5----------------+ 00120 ---- Segment group 2 ------------------ C 1----------------+ 00130 AJT Adjustment details M 1 | 00140 FTX Free text C 5----------------+ 00150 ---- Segment group 3 ------------------ C 5----------------+ 00160 TAX Duty/tax/fee details M 1 | 00170 MOA Monetary amount C 1 | 00180 LOC Place/location identification C 5----------------+ 00190 ---- Segment group 4 ------------------ C 5----------------+ 00200 CUX Currencies M 1 | 00210 DTM Date/time/period C 5----------------+ 00220 ---- Segment group 5 ------------------ C 10---------------+ 00230 PYT Payment terms M 1 | 00240 DTM Date/time/period C 5 | 00250 PCD Percentage details C 1 | 00260 MOA Monetary amount C 1----------------+ 00270 ---- Segment group 6 ------------------ C 10---------------+ 00280 TOD Terms of delivery or transport M 1 | 00290 LOC Place/location identification C 2----------------+ 00300 ---- Segment group 7 ------------------ C 10---------------+ 00310 EQD Equipment details M 1 | 00320 HAN Handling instructions C 5 | 00330 MEA Measurements C 5 | 00340 FTX Free text C 5----------------+ 00350 ---- Segment group 8 ------------------ C 999--------------+ 00360 RCS Requirements and conditions M 1 | 00370 RFF Reference C 5 | 00380 DTM Date/time/period C 5 | 00390 FTX Free text C 99999------------+ 00400 ---- Segment group 9 ------------------ C 25---------------+ 00410 APR Additional price information M 1 | 00420 PRI Price details C 1 | 00430 QTY Quantity C 2 | 00440 DTM Date/time/period C 1 | 00450 MOA Monetary amount C 2 | 00460 RNG Range details C 2----------------+ 00470 ---- Segment group 10 ------------------ C 1----------------+ 00480 DLM Delivery limitations M 1 | 00490 MOA Monetary amount C 1 | 00500 DTM Date/time/period C 1----------------+ 00510 ---- Segment group 11 ------------------ C 99---------------+ 00520 NAD Name and address M 1 | 00530 LOC Place/location identification C 99 | 00540 FII Financial institution information C 5 | | 00550 ---- Segment group 12 ------------------ C 99--------------+| 00560 RFF Reference M 1 || 00570 DTM Date/time/period C 5---------------+| | 00580 ---- Segment group 13 ------------------ C 5---------------+| 00590 DOC Document/message details M 1 || 00600 DTM Date/time/period C 1---------------+| | 00610 ---- Segment group 14 ------------------ C 5---------------+| 00620 CTA Contact information M 1 || 00630 COM Communication contact C 5---------------++ 00640 ---- Segment group 15 ------------------ C 10---------------+ 00650 TDT Transport information M 1 | 00660 QTY Quantity C 5 | | 00670 ---- Segment group 16 ------------------ C 10--------------+| 00680 LOC Place/location identification M 1 || 00690 DTM Date/time/period C 5---------------++ 00700 ---- Segment group 17 ------------------ C 99---------------+ 00710 PAC Package M 1 | 00720 MEA Measurements C 5 | | 00730 ---- Segment group 18 ------------------ C 10--------------+| 00740 PCI Package identification M 1 || 00750 RFF Reference C 1 || 00760 DTM Date/time/period C 5 || 00770 GIN Goods identity number C 10--------------++ 00780 ---- Segment group 19 ------------------ C 10---------------+ 00790 SCC Scheduling conditions M 1 | 00800 FTX Free text C 5 | | 00810 ---- Segment group 20 ------------------ C 10--------------+| 00820 QTY Quantity M 1 || 00830 DTM Date/time/period C 5---------------++ 00840 ---- Segment group 21 ------------------ C 99---------------+ 00850 ALC Allowance or charge M 1 | 00860 ALI Additional information C 5 | | 00870 ---- Segment group 22 ------------------ C 1---------------+| 00880 QTY Quantity M 1 || 00890 RNG Range details C 1---------------+| | 00900 ---- Segment group 23 ------------------ C 1---------------+| 00910 PCD Percentage details M 1 || 00920 RNG Range details C 1---------------+| | 00930 ---- Segment group 24 ------------------ C 2---------------+| 00940 MOA Monetary amount M 1 || 00950 RNG Range details C 1---------------+| | 00960 ---- Segment group 25 ------------------ C 1---------------+| 00970 RTE Rate details M 1 || 00980 RNG Range details C 1---------------+| | 00990 ---- Segment group 26 ------------------ C 5---------------+| 01000 TAX Duty/tax/fee details M 1 || 01010 MOA Monetary amount C 1---------------++ DETAIL SECTION 01020 ---- Segment group 27 ------------------ M 200000-----------+ 01030 LIN Line item M 1 | 01040 PIA Additional product id C 25 | 01050 IMD Item description C 99 | 01060 MEA Measurements C 5 | 01070 QTY Quantity C 99 | 01080 PCD Percentage details C 1 | 01090 ALI Additional information C 5 | 01100 DTM Date/time/period C 35 | 01110 GIN Goods identity number C 1000 | 01120 GIR Related identification numbers C 1000 | 01130 QVR Quantity variances C 1 | 01140 FTX Free text C 99 | 01150 PAI Payment instructions C 1 | 01160 DOC Document/message details C 99 | | 01170 ---- Segment group 28 ------------------ C 999-------------+| 01180 CCI Characteristic/class id M 1 || 01190 CAV Characteristic value C 10 || 01200 MEA Measurements C 10--------------+| | 01210 ---- Segment group 29 ------------------ C 100-------------+| 01220 MOA Monetary amount M 1 || 01230 QTY Quantity C 2 || 01240 IMD Item description C 1 || 01250 CUX Currencies C 1 || 01260 DTM Date/time/period C 2---------------+| | 01270 ---- Segment group 30 ------------------ C 1---------------+| 01280 AJT Adjustment details M 1 || 01290 FTX Free text C 5---------------+| | 01300 ---- Segment group 31 ------------------ C 99--------------+| 01310 PRI Price details M 1 || 01320 APR Additional price information C 1 || 01330 RNG Range details C 1 || 01340 CUX Currencies C 5 || 01350 DTM Date/time/period C 5---------------+| | 01360 ---- Segment group 32 ------------------ C 9999------------+| 01370 RFF Reference M 1 || 01380 DTM Date/time/period C 5---------------+| | 01390 ---- Segment group 33 ------------------ C 999-------------+| 01400 LOC Place/location identification M 1 || 01410 QTY Quantity C 1 || 01420 DTM Date/time/period C 5---------------+| | 01430 ---- Segment group 34 ------------------ C 10--------------+| 01440 TAX Duty/tax/fee details M 1 || 01450 MOA Monetary amount C 1 || 01460 LOC Place/location identification C 5---------------+| | 01470 ---- Segment group 35 ------------------ C 5---------------+| 01480 TOD Terms of delivery or transport M 1 || 01490 LOC Place/location identification C 2---------------+| | 01500 ---- Segment group 36 ------------------ C 10--------------+| 01510 EQD Equipment details M 1 || 01520 HAN Handling instructions C 5 || 01530 MEA Measurements C 5 || 01540 FTX Free text C 5---------------+| | 01550 ---- Segment group 37 ------------------ C 999-------------+| 01560 RCS Requirements and conditions M 1 || 01570 RFF Reference C 5 || 01580 DTM Date/time/period C 5 || 01590 FTX Free text C 99999-----------+| | 01600 ---- Segment group 38 ------------------ C 10--------------+| 01610 PYT Payment terms M 1 || 01620 DTM Date/time/period C 5 || 01630 PCD Percentage details C 1 || 01640 MOA Monetary amount C 1---------------+| | 01650 ---- Segment group 39 ------------------ C 99--------------+| 01660 PAC Package M 1 || 01670 MEA Measurements C 5 || 01680 QTY Quantity C 5 || 01690 DTM Date/time/period C 5 || || 01700 ---- Segment group 40 ------------------ C 5--------------+|| 01710 RFF Reference M 1 ||| 01720 DTM Date/time/period C 5--------------+|| || 01730 ---- Segment group 41 ------------------ C 10-------------+|| 01740 PCI Package identification M 1 ||| 01750 RFF Reference C 1 ||| 01760 DTM Date/time/period C 5 ||| 01770 GIN Goods identity number C 10-------------++| | 01780 ---- Segment group 42 ------------------ C 999-------------+| 01790 NAD Name and address M 1 || 01800 LOC Place/location identification C 5 || || 01810 ---- Segment group 43 ------------------ C 99-------------+|| 01820 RFF Reference M 1 ||| 01830 DTM Date/time/period C 5--------------+|| || 01840 ---- Segment group 44 ------------------ C 5--------------+|| 01850 DOC Document/message details M 1 ||| 01860 DTM Date/time/period C 5--------------+|| || 01870 ---- Segment group 45 ------------------ C 5--------------+|| 01880 CTA Contact information M 1 ||| 01890 COM Communication contact C 5--------------++| | 01900 ---- Segment group 46 ------------------ C 99--------------+| 01910 ALC Allowance or charge M 1 || 01920 ALI Additional information C 5 || || 01930 ---- Segment group 47 ------------------ C 1--------------+|| 01940 QTY Quantity M 1 ||| 01950 RNG Range details C 1--------------+|| || 01960 ---- Segment group 48 ------------------ C 1--------------+|| 01970 PCD Percentage details M 1 ||| 01980 RNG Range details C 1--------------+|| || 01990 ---- Segment group 49 ------------------ C 2--------------+|| 02000 MOA Monetary amount M 1 ||| 02010 RNG Range details C 1--------------+|| || 02020 ---- Segment group 50 ------------------ C 1--------------+|| 02030 RTE Rate details M 1 ||| 02040 RNG Range details C 1--------------+|| || 02050 ---- Segment group 51 ------------------ C 5--------------+|| 02060 TAX Duty/tax/fee details M 1 ||| 02070 MOA Monetary amount C 1--------------++| | 02080 ---- Segment group 52 ------------------ C 10--------------+| 02090 TDT Transport information M 1 || 02100 QTY Quantity C 5 || || 02110 ---- Segment group 53 ------------------ C 10-------------+|| 02120 LOC Place/location identification M 1 ||| 02130 DTM Date/time/period C 5--------------++| | 02140 ---- Segment group 54 ------------------ C 100-------------+| 02150 SCC Scheduling conditions M 1 || 02160 FTX Free text C 5 || || 02170 ---- Segment group 55 ------------------ C 10-------------+|| 02180 QTY Quantity M 1 ||| 02190 DTM Date/time/period C 5--------------+++ SUMMARY SECTION 02200 UNS Section control M 1 02210 MOA Monetary amount C 15 02220 CNT Control total C 10 02230 ---- Segment group 56 ------------------ C 10---------------+ 02240 ALC Allowance or charge M 1 | 02250 MOA Monetary amount M 1 | 02260 ALI Additional information C 1----------------+ 02270 UNT Message trailer M 1

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