<order:orderMessage xmlns:order="urn:gs1:ecom:order:xsd:3" xmlns:sh="http://www.unece.org/cefact/namespaces/StandardBusinessDocumentHeader" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:gs1:ecom:order:xsd:3 ../Schemas/gs1/ecom/Order.xsd">
<sh:StandardBusinessDocumentHeader>
<sh:HeaderVersion>1.0</sh:HeaderVersion>
<sh:Sender>
<sh:Identifier Authority="GS1"/>
<sh:ContactInformation>
<sh:Contact>John Doe</sh:Contact>
<sh:EmailAddress>John_Doe@purchasing.XYZretailer.com</sh:EmailAddress>
<sh:FaxNumber>+1-212-555-1213</sh:FaxNumber>
<sh:TelephoneNumber>+1-212-555-2122</sh:TelephoneNumber>
<sh:ContactTypeIdentifier>Buyer</sh:ContactTypeIdentifier>
</sh:ContactInformation>
</sh:Sender>
<sh:Receiver>
<sh:Identifier Authority="GS1"/>
<sh:ContactInformation>
<sh:Contact>Mary Smith</sh:Contact>
<sh:EmailAddress>Mary_Smith@widgets.com</sh:EmailAddress>
<sh:FaxNumber>+1-312-555-1214</sh:FaxNumber>
<sh:TelephoneNumber>+1-312-555-2125</sh:TelephoneNumber>
<sh:ContactTypeIdentifier>Seller</sh:ContactTypeIdentifier>
</sh:ContactInformation>
</sh:Receiver>
<sh:DocumentIdentification>
<sh:Standard>GS1</sh:Standard>
<sh:TypeVersion>3.0</sh:TypeVersion>
<sh:InstanceIdentifier>100002</sh:InstanceIdentifier>
<sh:Type/>
<sh:MultipleType>false</sh:MultipleType>
<sh:CreationDateAndTime>2012-01-10T12:00:01</sh:CreationDateAndTime>
</sh:DocumentIdentification>
</sh:StandardBusinessDocumentHeader>
<order>
<creationDateTime>2012-03-11T11:00:00</creationDateTime>
<orderIdentification>
<entityIdentification>PO3352</entityIdentification>
<contentOwner>
<gln>5412345000013</gln>
</contentOwner>
</orderIdentification>
<orderTypeCode>220</orderTypeCode>
<isApplicationReceiptAcknowledgementRequired>true</isApplicationReceiptAcknowledgementRequired>
<orderInstructionCode>PARTIAL_DELIVERY_ALLOWED</orderInstructionCode>
<additionalOrderInstruction languageCode="en">
Please make sure all items are packed individually.
</additionalOrderInstruction>
<isOrderFreeOfExciseTaxDuty>false</isOrderFreeOfExciseTaxDuty>
<note languageCode="en">
Check markings on cases, there was a problem with past orders. This is general information only, not to be processed by your system.
</note>
<buyer>
<gln>5412345000013</gln>
</buyer>
<seller>
<gln>4098765000010</gln>
</seller>
<billTo>
<gln>5412345000013</gln>
</billTo>
<orderLineItem>
<lineItemNumber>1</lineItemNumber>
<requestedQuantity measurementUnitCode="EA">48</requestedQuantity>
<netAmount currencyCode="EUR">8016</netAmount>
<netPrice currencyCode="EUR">167</netPrice>
<transactionalTradeItem>
<gtin>04098765000027</gtin>
</transactionalTradeItem>
<shipTo>
<gtin>11112222333340</gtin>
</shipTo>
<leviedDutyFeeTax>
<dutyFeeTaxAmount currencyCode="EUR">1683.36</dutyFeeTaxAmount>
<dutyFeeTaxBasisAmount currencyCode="EUR">8016.00</dutyFeeTaxBasisAmount>
<dutyFeeTaxPercentage>21.00</dutyFeeTaxPercentage>
<extension/>
</leviedDutyFeeTax>
</orderLineItem>
<orderLineItem>
<lineItemNumber>2</lineItemNumber>
<requestedQuantity measurementUnitCode="EA">12</requestedQuantity>
<netAmount currencyCode="EUR">2280</netAmount>
<netPrice currencyCode="EUR">190</netPrice>
<transactionalTradeItem>
<gtin>04098765000029</gtin>
</transactionalTradeItem>
<shipTo>
<gtin>11112222333341</gtin>
</shipTo>
<leviedDutyFeeTax>
<dutyFeeTaxAmount currencyCode="EUR">426.36</dutyFeeTaxAmount>
<dutyFeeTaxBasisAmount currencyCode="EUR">2131.80</dutyFeeTaxBasisAmount>
<dutyFeeTaxPercentage>20.00</dutyFeeTaxPercentage>
<extension/>
</leviedDutyFeeTax>
</orderLineItem>
<orderLineItem>
<lineItemNumber>3</lineItemNumber>
<requestedQuantity measurementUnitCode="EA">36</requestedQuantity>
<netAmount currencyCode="USD">5400</netAmount>
<netPrice currencyCode="USD">150</netPrice>
<transactionalTradeItem>
<gtin>04098765000031</gtin>
</transactionalTradeItem>
<shipTo>
<gtin>11112222333340</gtin>
</shipTo>
<leviedDutyFeeTax>
<dutyFeeTaxAmount currencyCode="EUR">1250.62</dutyFeeTaxAmount>
<dutyFeeTaxBasisAmount currencyCode="EUR">7014.00</dutyFeeTaxBasisAmount>
<dutyFeeTaxPercentage>18.00</dutyFeeTaxPercentage>
<extension/>
</leviedDutyFeeTax>
</orderLineItem>
<orderLineItem>
<lineItemNumber>4</lineItemNumber>
<requestedQuantity measurementUnitCode="EA">24</requestedQuantity>
<netAmount currencyCode="USD">4659</netAmount>
<netPrice currencyCode="USD">194.125</netPrice>
<transactionalTradeItem>
<gtin>04098765000034</gtin>
</transactionalTradeItem>
<shipTo>
<gtin>11112222333341</gtin>
</shipTo>
<leviedDutyFeeTax>
<dutyFeeTaxAmount currencyCode="EUR">978.39</dutyFeeTaxAmount>
<dutyFeeTaxBasisAmount currencyCode="EUR">4659.00</dutyFeeTaxBasisAmount>
<dutyFeeTaxPercentage>21.00</dutyFeeTaxPercentage>
<extension/>
</leviedDutyFeeTax>
</orderLineItem>
</order>
</order:orderMessage>