ISA*00*0123456789*00*0123456789*08*SELLER678912345*08*BUYER5678912345*030627*1304*U*00401*000001403*0*P*>~
GS*PO*8019721193*1234567890*20030627*1304*1403*X*004010~
ST*855*0001~
BAK*07*AT*987987*20130101****1234*20130102~
CUR*SE*USD~
REF*11*14779413~
REF*Q1*24779413~
FOB*DF*ZZ**01*FCA*ZZ*TermsOfDeliveryDescription free text note**TransportDescription free text note~
ITD*02***********Payment terms note**AA~
CTB*OR*This is the Order Response Header Note~
N9*URL*Vendor website*http://www.vendor.com~
N9*URL*terms and conditions*http://www.vendor.com/terms~
N1*SE*SellerName1*92*VendorID~
N2*SellerName2~
N2*SellerName3~
N3*SellerStreet 12~
N3*House number 1~
N4*SellerCity*CA*12345*US~
NX2*05*900.001~
NX2*12*First Building 11~
NX2*32*1th Floor~
NX2*35*1st Room~
PER*OC*SellerOrderContactName*TE*+4681234567*EM*SellerOrderContact@seller.com*FX*+4681234567~
N1*BY*BuyerName1*92*1619~
N2*BuyerName2~
N2*BuyerName3~
N3*BuyerStreet 12~
N4*BuyerCity*CA*12345*US~
PER*OC*RequisitionerName*EM*Requisitioner@buyer.com*TE*+46081234567*FX*+46081234111*RequisitionerID~
N1*ST*ShipToName1*92*8628~
N2*ShipToName2~
N2*ShipToName3~
N3*ShipToStreet 12~
N4*ShipToCity*CA*12345*US~
NX2*12*First Building 11~
NX2*32*1th Floor~
NX2*35*1st Room~
PER*OC*GoodsReceiverName*EM*GoodsReceiver@buyer.com*TE*+46081234567*FX*+46081234111*GoodsReceiverID~
N1*BT*BillToName1*92*1619~
N2*BillToName2~
N2*BillToName3~
N3*BillToStreet 12~
N4*BillToCity*CA*12345*US~
PER*OC*BillingContactName*EM*BillingContact@buyer.com*TE*+46081234567*FX*+46081234111~
PO1*0000000001*1.000*EA*59.250000**VP*ALI0767000100*BP*G0248768*MG*0767 000 100~
CUR*BY*USD~
PID*F****ITEM DESCRIPTION 1~
PID*F****ITEM DESCRIPTION 2~
REF*PO*987987~
FOB*DF*ZZ*TermsOfDeliveryDescription free text note***ZZ*TransportDescription free text note~
ACK*IA*1*EA*070*20130201~
N9*CT*ContractNumber~
N1*DA*DeliveryAddress Name1*92*AddressID~
N4****US~
CTT*1******OrderResponse Summary Freetxt Note~
AMT*TT*59.250000~
SE*55*0001~
GE*1*1403~
IEA*1*000001403~