<?xml version="1.0" encoding="UTF-8"?><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>2006-01-10T12:00:01.000-05:00</sh:CreationDateAndTime>
		</sh:DocumentIdentification>
	</sh:StandardBusinessDocumentHeader>
    <order>
        <creationDateTime>2011-03-11T11:00:00.000-05:00</creationDateTime>
        <documentStatusCode>ORIGINAL</documentStatusCode>
        <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>
        <totalMonetaryAmountExcludingTaxes currencyCode="EUR">12675</totalMonetaryAmountExcludingTaxes>
        <totalTaxAmount currencyCode="EUR">2661.75</totalTaxAmount>
        <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>
        <orderLogisticalInformation>
            <shipFrom>
                <gln>4098765000010</gln>
            </shipFrom>
            <shipTo>
                <gln>5412345000037</gln>
            </shipTo>
            <inventoryLocation>
                <gln>5412345000037</gln>
            </inventoryLocation>
            <ultimateConsignee>
                <gln>5412345000037</gln>
            </ultimateConsignee>
        </orderLogisticalInformation>
        <paymentTerms>
            <paymentTermsEventCode>AFTER_DATE_OF_DELIVERY</paymentTermsEventCode>
            <paymentTermsTypeCode>1</paymentTermsTypeCode>
            <proximoCutOffDay>---31</proximoCutOffDay>
        </paymentTerms>
        <tradeAgreement>
            <entityIdentification>56895632</entityIdentification>
        </tradeAgreement>
        <quoteNumber>
            <entityIdentification>ASP0002NET</entityIdentification>
        </quoteNumber>
        <orderLineItem>
            <lineItemNumber>1</lineItemNumber>
            <requestedQuantity measurementUnitCode="EA">48</requestedQuantity>
            <lineItemActionCode>NOT_AMENDED</lineItemActionCode>
            <additionalOrderLineInstruction languageCode="en">FRAGILE</additionalOrderLineInstruction>
            <netAmount currencyCode="EUR">8016</netAmount>
            <netPrice currencyCode="EUR">167</netPrice>
            <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>
            <transactionalTradeItem>
                <gtin>04098765000027</gtin>
            </transactionalTradeItem>
            <leviedDutyFeeTax>
                <dutyFeeTaxAmount currencyCode="EUR">1683.36</dutyFeeTaxAmount>
                <dutyFeeTaxBasisAmount currencyCode="EUR">8016.00</dutyFeeTaxBasisAmount>
                <dutyFeeTaxPercentage>21.00</dutyFeeTaxPercentage>
                <dutyFeeTaxTypeCode>VAT</dutyFeeTaxTypeCode>
                <extension/>
            </leviedDutyFeeTax>
        </orderLineItem>
        <orderLineItem>
            <lineItemNumber>2</lineItemNumber>
            <requestedQuantity measurementUnitCode="EA">24</requestedQuantity>
            <additionalOrderLineInstruction languageCode="en">Perishable</additionalOrderLineInstruction>
            <netAmount currencyCode="EUR">4659</netAmount>
            <netPrice currencyCode="EUR">194.125</netPrice>
            <transactionalTradeItem>
                <gtin>04098765000034</gtin>
            </transactionalTradeItem>
            <leviedDutyFeeTax>
                <dutyFeeTaxAmount currencyCode="EUR">978.39</dutyFeeTaxAmount>
                <dutyFeeTaxBasisAmount currencyCode="EUR">4659.00</dutyFeeTaxBasisAmount>
                <dutyFeeTaxPercentage>21.00</dutyFeeTaxPercentage>
                <dutyFeeTaxTypeCode>VAT</dutyFeeTaxTypeCode>
                <extension/>
            </leviedDutyFeeTax>
        </orderLineItem>
    </order>
</order:orderMessage>
