**DRAFT -- MOSS eInvoice Box Completion Guideline**

This Guide is to be used in conjunction with the PDF eInvoice Layout Key
(file: eINV0415.pdf). The purpose of this Guide is to illustrate
mappings from a MOSS INVOIC message to the PDF paper Invoice document. A
sample of the MOSS INVOIC is available at <http://syseng.nist.gov/moss>
in the Repository under *exercise data -- exercise 1-invoice.txt.*

MOSS team members are requested to review and comment on columns 2-5
(MOSS Property Name, Date Element Description, Directions for Completing
the Box and Usage). Note: that provided EDI paths are for the Proof of
Concept; final Box Guide will provide all EDI paths. This Draft will be
reviewed and discussed during the next MOSS Meeting scheduled for
Tuesday 07/22/08 1-4 p.m. EST.

**eInvoice Box Completion Guidelines**[^1] **\[v7.072208\]** ***↓ Note:
final version Pilot Data Matrix will include all Requirements
Designators and Formats***

**Box 01: Seller (name, address, tax reference)**

  ---------- --------------- --------------- --------------- ------------- ---------------------------------------------------
  **UNTDED   **MOSS Property **Data element  **Directions    **Usage**     **EDI Path**
  tag**      Name**          description**   for completing                
                                             the box**                     

             Seller          The last named  The company who Mandatory     ***Designators and Formats***
                             overseas        sells the goods               
                             (foreign)       or services.                  
                             entity by whom  This may be the               
                             the goods are   same party as                 
                             sold or agreed  Ship-From,                    
                             to be sold.     Supplier and or               
                             Seller is a     Manufacturer.                 
                             party providing May also be                   
                             goods or        referred to as                
                             services.       the consignor.                

  3039       Seller Party ID                                 Optional      INVOIC.SG2\[NAD.3035=SE\].NAD.C082.3039(230:20:1)

  3036       Seller Name                                     Mandatory     INVOIC.SG2\[NAD.3035=SE\].NAD.C080.3036(230:40:1)
             Text                                                          

  3042       Seller Address                                  Mandatory     INVOIC.SG2\[NAD.3035=SE\].NAD.C059.3042(230:50:1)
             Street and                                                    
             Number                                                        

  3164       Seller Address                                  Mandatory     INVOIC.SG2\[NAD.3035=SE\].NAD.3164(230:60)
             City                                                          

  3229       Seller Address                                  Mandatory     INVOIC.SG2\[NAD.3035=SE\].NAD.C819.3229(230:70:1)
             State                                                         

  3251       Seller Address                                  Recommended   INVOIC.SG2\[NAD.3035=SE\].NAD.3251(230:80)
             Postcode                                                      

  3207       Seller Address                                  Mandatory     INVOIC.SG2\[NAD.3035=SE\].NAD.3207(230:90)
             Country Code                                                  

  1154       Seller Tax      To identify a                   Optional      
             Reference       number assigned                               
             Number          to a party by a                               
                             tax authority.                                

  3412       Seller Contact                                  Optional      
             Information                                                   
             Name                                                          

  3155       Seller                                          Optional      
             Communication                                                 
             Information                                                   
             Number                                                        
  ---------- --------------- --------------- --------------- ------------- ---------------------------------------------------

***BOX 1 ISSUES: Need to reflect that 3039 Seller ID includes DUNS, Tax
Reference 1154 includes VAT. Status; both added to Pilot Data Matrix.***

***Need to include capability for contact number. Status: COM, CTA added
to Pilot Data Matrix and Box Completion Guideline.***

***Need to include capability for Agent of Seller. Status: SR Seller's
Agent code added to Data Matrix.***

Box02a: Invoice Number

+----+--------+--------+---------+------+---------------------------+
| ** | **MOSS | **Data | **Dir   | *    | **EDI Path**              |
| UN | Pr     | e      | ections | *Usa |                           |
| TD | operty | lement | for     | ge** |                           |
| ED | Name** | d      | com     |      |                           |
| t  |        | escrip | pleting |      |                           |
| ag |        | tion** | the     |      |                           |
| ** |        |        | box**   |      |                           |
+----+--------+--------+---------+------+---------------------------+
| 10 | I      | Ref    | INVOIC  | Ma   | INVO                      |
| 04 | nvoice | erence | Message | ndat | IC.BGM.C006.1004(20:20:1) |
|    | Number | number | Number  | ory. |                           |
| Or |        | to     | has two |      | Or                        |
|    |        | id     | o       |      |                           |
| 11 |        | entify | ptions: |      |                           |
| 54 |        | an     | either  |      |                           |
|    |        | in     | use as  |      |                           |
|    |        | voice. | syn     |      |                           |
|    |        |        | onymous |      |                           |
|    |        |        | with    |      |                           |
|    |        |        | Invoice |      |                           |
|    |        |        | D       |      |                           |
|    |        |        | ocument |      |                           |
|    |        |        | Number. |      |                           |
|    |        |        |         |      |                           |
|    |        |        | OR      |      |                           |
|    |        |        |         |      |                           |
|    |        |        | May use |      |                           |
|    |        |        | RFF SG3 |      |                           |
|    |        |        | 280     |      |                           |
|    |        |        | Invoice |      |                           |
|    |        |        | issuers |      |                           |
|    |        |        | re      |      |                           |
|    |        |        | ference |      |                           |
|    |        |        | number  |      |                           |
|    |        |        | as the  |      |                           |
|    |        |        | Invoice |      |                           |
|    |        |        | Number. |      |                           |
|    |        |        | (1153   |      |                           |
|    |        |        | code    |      |                           |
|    |        |        | would   |      |                           |
|    |        |        | be IV   |      |                           |
|    |        |        | Invoice |      |                           |
|    |        |        | N       |      |                           |
|    |        |        | umber). |      |                           |
+----+--------+--------+---------+------+---------------------------+

***Box 2a ISSUE: for use of 1153 codes IV will reflect "Invoice Number".
One outstanding issue is that in some countries the government (e.g.
Taiwan) requires that its 'unified invoice' number be captured in the
Commercial Invoice. We may want to add this to the "Invoice Clause" free
text area of this eInvoice. Status: Additional Invoice Numbers such as
Unified Invoice and Tax Exoneration Numbers have been added to Data
Matrix and are reflected in Box 15.***

Box02b: Invoice date

+----+--------+--------+---------+------+---------------------------+
| ** | **MOSS | **Data | **Dir   | *    | **EDI Path**              |
| UN | Pr     | e      | ections | *Usa |                           |
| TD | operty | lement | for     | ge** |                           |
| ED | Name** | d      | com     |      |                           |
| t  |        | escrip | pleting |      |                           |
| ag |        | tion** | the     |      |                           |
| ** |        |        | box**   |      |                           |
+----+--------+--------+---------+------+---------------------------+
| 23 | I      | Date   | INVOIC  | M    | INVO                      |
| 80 | nvoice | when   | Message | anda | IC.DTM.C507.2380(30:10:2) |
|    | Date   | an     | Date    | tory |                           |
| Or |        | i      | has two |      | Or                        |
|    |        | nvoice | o       |      |                           |
| 20 |        | is     | ptions: |      |                           |
| 05 |        | i      | either  |      |                           |
|    |        | ssued, | use as  |      |                           |
|    |        | exp    | syn     |      |                           |
|    |        | ressed | onymous |      |                           |
|    |        | by a   | with    |      |                           |
|    |        | combi  | D       |      |                           |
|    |        | nation | ocument |      |                           |
|    |        | of     | Date.   |      |                           |
|    |        | year,  | 2005    |      |                           |
|    |        | month, | code    |      |                           |
|    |        | week   | 137     |      |                           |
|    |        | day or | Message |      |                           |
|    |        | day of | Date.   |      |                           |
|    |        | the    |         |      |                           |
|    |        | year.  | Or      |      |                           |
|    |        |        |         |      |                           |
|    |        |        | If the  |      |                           |
|    |        |        | Invoice |      |                           |
|    |        |        | date is |      |                           |
|    |        |        | di      |      |                           |
|    |        |        | fferent |      |                           |
|    |        |        | than    |      |                           |
|    |        |        | the     |      |                           |
|    |        |        | Message |      |                           |
|    |        |        | Date    |      |                           |
|    |        |        | then    |      |                           |
|    |        |        | use Tag |      |                           |
|    |        |        | 2005    |      |                           |
|    |        |        | Code    |      |                           |
|    |        |        | value 3 |      |                           |
|    |        |        | =       |      |                           |
|    |        |        | Invoice |      |                           |
|    |        |        | Date.   |      |                           |
|    |        |        |         |      |                           |
|    |        |        | In both |      |                           |
|    |        |        | dates   |      |                           |
|    |        |        | the     |      |                           |
|    |        |        |         |      |                           |
|    |        |        | Date    |      |                           |
|    |        |        | Format  |      |                           |
|    |        |        | recomme |      |                           |
|    |        |        | ndation |      |                           |
|    |        |        | is to   |      |                           |
|    |        |        | use tag |      |                           |
|    |        |        | 2379    |      |                           |
|    |        |        | code    |      |                           |
|    |        |        | 102     |      |                           |
|    |        |        | CC      |      |                           |
|    |        |        | YYMMDD. |      |                           |
+----+--------+--------+---------+------+---------------------------+

***Box 2b issue: What date format will we use in the eInvoice? Some
suggest DD/MM/YYYY, in the Data Matrix we use 2379 code 102 CCYYMMDD,
EDIFACT messages use 102,203,204 codes all begin with CCYYMMDD. Note
that CBP Catair uses MMDDYY. STATUS: Use EDIFACT recommendation and
reflect change in Data Matrix for CBP messages.***

**Box02c: Buyer's Reference Number**

+----+--------+--------+---------+------+---------------------------+
| ** | **MOSS | **Data | **Dir   | *    | **EDI Path**              |
| UN | Pr     | e      | ections | *Usa |                           |
| TD | operty | lement | for     | ge** |                           |
| ED | Name** | d      | com     |      |                           |
| t  |        | escrip | pleting |      |                           |
| ag |        | tion** | the     |      |                           |
| ** |        |        | box**   |      |                           |
+----+--------+--------+---------+------+---------------------------+
| 11 | B      | Iden   | This    | **R  | INVOIC.SG26.SG49          |
| 54 | uyer's | tifier | Order   | ecom | .RFF.C506.1154(2090:10:2) |
|    | ref    | as     | Number  | mend |                           |
|    | erence | signed | is the  | ed** |                           |
|    | iden   | by the | P       |      |                           |
|    | tifier | buyer  | urchase |      |                           |
|    |        | to an  | Order   |      |                           |
|    |        | order. | number  |      |                           |
|    |        |        | p       |      |                           |
|    |        |        | rovided |      |                           |
|    |        |        | by the  |      |                           |
|    |        |        | Buyer.  |      |                           |
|    |        |        | It is   |      |                           |
|    |        |        | used    |      |                           |
|    |        |        | along   |      |                           |
|    |        |        | with    |      |                           |
|    |        |        | tag     |      |                           |
|    |        |        | 1153    |      |                           |
|    |        |        | code ON |      |                           |
|    |        |        | for     |      |                           |
|    |        |        | Buyer's |      |                           |
|    |        |        | Order   |      |                           |
|    |        |        | Number. |      |                           |
|    |        |        |         |      |                           |
|    |        |        | Note    |      |                           |
|    |        |        | that    |      |                           |
|    |        |        | the     |      |                           |
|    |        |        | parties |      |                           |
|    |        |        | may     |      |                           |
|    |        |        | i       |      |                           |
|    |        |        | dentify |      |                           |
|    |        |        | w       |      |                           |
|    |        |        | hatever |      |                           |
|    |        |        | number  |      |                           |
|    |        |        | meets   |      |                           |
|    |        |        | their   |      |                           |
|    |        |        | unique  |      |                           |
|    |        |        | oper    |      |                           |
|    |        |        | ational |      |                           |
|    |        |        | requir  |      |                           |
|    |        |        | ements. |      |                           |
+----+--------+--------+---------+------+---------------------------+

***Box 2c Issue: Reference was made that a shipment may have multiple
Purchase Order (PO) numbers; e.g. a new part number could change the
PO#. an engineering change could result in a new number. Status: Add
additional product Identification numbers at Line item level. This has
been added to Data Matrix in PIA and in Box 11a.***

**Box02d: Seller's Reference Number**

+----+--------+--------+---------+------+---------------------------+
| ** | **MOSS | **Data | **Dir   | *    | **EDI Path**              |
| UN | Pr     | e      | ections | *Usa |                           |
| TD | operty | lement | for     | ge** |                           |
| ED | Name** | d      | com     |      |                           |
| t  |        | escrip | pleting |      |                           |
| ag |        | tion** | the     |      |                           |
| ** |        |        | box**   |      |                           |
+----+--------+--------+---------+------+---------------------------+
| 11 | Se     | Ref    | This is | **R  | INVOIC                    |
| 54 | ller's | erence | n       | ecom | .SG26.SG30\[RFF.1153=SI\] |
|    | ref    | number | ormally | mend | .RFF.C506.1154(1400:10:2) |
|    | erence | ident  | the     | ed** |                           |
|    | Iden   | ifying | S       |      |                           |
|    | tifier | the    | hipment |      |                           |
|    |        | sh     | Identif |      |                           |
|    |        | ipment | ication |      |                           |
|    |        | from   | Number, |      |                           |
|    |        | the    | also    |      |                           |
|    |        | party  | known   |      |                           |
|    |        | pro    | as the  |      |                           |
|    |        | viding | SID and |      |                           |
|    |        | the    | is      |      |                           |
|    |        | goods  | ge      |      |                           |
|    |        | or     | nerated |      |                           |
|    |        | ser    | by the  |      |                           |
|    |        | vices. | Shipper |      |                           |
|    |        |        | at the  |      |                           |
|    |        |        | s       |      |                           |
|    |        |        | hipment |      |                           |
|    |        |        | level.  |      |                           |
|    |        |        | It is   |      |                           |
|    |        |        | used    |      |                           |
|    |        |        | along   |      |                           |
|    |        |        | with    |      |                           |
|    |        |        | tag     |      |                           |
|    |        |        | 1153    |      |                           |
|    |        |        | code SI |      |                           |
|    |        |        | S       |      |                           |
|    |        |        | hipment |      |                           |
|    |        |        | Identif |      |                           |
|    |        |        | ication |      |                           |
|    |        |        | (ASN    |      |                           |
|    |        |        | number  |      |                           |
|    |        |        | f       |      |                           |
|    |        |        | unction |      |                           |
|    |        |        | code).  |      |                           |
|    |        |        |         |      |                           |
|    |        |        | Note    |      |                           |
|    |        |        | that    |      |                           |
|    |        |        | the     |      |                           |
|    |        |        | parties |      |                           |
|    |        |        | may     |      |                           |
|    |        |        | i       |      |                           |
|    |        |        | dentify |      |                           |
|    |        |        | w       |      |                           |
|    |        |        | hatever |      |                           |
|    |        |        | number  |      |                           |
|    |        |        | meets   |      |                           |
|    |        |        | their   |      |                           |
|    |        |        | unique  |      |                           |
|    |        |        | oper    |      |                           |
|    |        |        | ational |      |                           |
|    |        |        | requir  |      |                           |
|    |        |        | ements. |      |                           |
+----+--------+--------+---------+------+---------------------------+

***Box2d Issue: NONE***

Box02e: Other Reference Number

  ---------- ---------- --------------- --------------- -------------- ----------------------------
  **UNTDED   **MOSS     **Data element  **Directions    **Usage**      **EDI Path**
  tag**      Property   description**   for completing                 
             Name**                     the box**                      

                                        Note that the   **Optional**   
                                        parties may                    
                                        identify                       
                                        whatever number                
                                        meets their                    
                                        unique                         
                                        operational                    
                                        requirements.                  
  ---------- ---------- --------------- --------------- -------------- ----------------------------

***Box2e Issues: None***

Box02f: (unassigned)

  ---------- ---------- --------------- --------------- -------------- ----------------------------
  **UNTDED   **MOSS     **Data element  **Directions    **Usage**      **EDI Path**
  tag**      Property   description**   for completing                 
             Name**                     the box**                      

                                        Note that the   **Optional**   
                                        parties may                    
                                        identify                       
                                        whatever number                
                                        meets their                    
                                        unique                         
                                        operational                    
                                        requirements.                  
  ---------- ---------- --------------- --------------- -------------- ----------------------------

***Box 2f Issues: None***

Box03: Consignee (name, address, tax reference)

  ---------- ---------------- --------------- --------------- ------------- ---------------------------------------------------
  **UNTDED   **MOSS Property  **Data element  **Directions    **Usage**     **EDI Path**
  tag**      Name**           description**   for completing                
                                              the box**                     

             Consignee        Name and        The party to    Mandatory     
             Identification   address of the  which goods are               
             Text             party to which  going to be                   
                              the goods are   delivered. In                 
                              consigned.      many cases the                
                                              term Consignee                
                                              and Ship-To are               
                                              used                          
                                              synonymously.                 

  3039       Ship To Party ID                                 Optional      INVOIC.SG2\[NAD.3035=ST\].NAD.C082.3039(230:20:1)

  3036       Ship To Name                                     Mandatory     INVOIC.SG2\[NAD.3035=ST\].NAD.C080.3036(230:40:1)
             Text                                                           

  3042       Ship To Address                                  Mandatory     INVOIC.SG2\[NAD.3035=ST\].NAD.C059.3042(230:50:1)
             Ship To and                                                    
             Number                                                         

  3164       Ship To Address                                  Mandatory     INVOIC.SG2\[NAD.3035=ST\].NAD.3164(230:60)
             City                                                           

  3229       Ship To Address                                  Mandatory     INVOIC.SG2\[NAD.3035=ST\].NAD.C819.3229(230:70:1)
             State                                                          

  3251       Ship To Address                                  Recommended   INVOIC.SG2\[NAD.3035=ST\].NAD.3251(230:80)
             Postcode                                                       

  3207       Ship To Address                                  Mandatory     INVOIC.SG2\[NAD.3035=ST\].NAD.3207(230:90)
             Country Code                                                   

  1154       Ship To Tax      To identify a                   Optional      
             Reference Number number assigned                               
                              to a party by a                               
                              tax authority.                                

  3412       Seller Contact                                   Optional      
             Information Name                                               

  3155       Seller                                           Optional      
             Communication                                                  
             Information                                                    
             Number                                                         
  ---------- ---------------- --------------- --------------- ------------- ---------------------------------------------------

***BOX 3 ISSUES: Need to reflect that 3039 Seller ID includes DUNS, Tax
Reference Number 1154 . Status both added to Pilot Data Matrix***

***Need to include capability for contact number. Status COM, CTA added
to Pilot Data Matrix and Box Completion Guideline.***

Box04: Buyer (name, address, tax reference)

  ---------- ---------------- --------------- -------------- ------------- ---------------------------------------------------
  **UNTDED   **MOSS Property  **Data element  **Directions   **Usage**     **EDI Path**
  tag**      Name**           description**   for completing               
                                              the box**                    

             Buyer            Name and        The last known Mandatory     
             Identification   address of a    entity to whom               
             Text             party to which  the goods are                
                              merchandise or  sold or agreed               
                              service is      to be sold.                  
                              sold.           May also be                  
                                              referred to as               
                                              the ultimate                 
                                              consignee.                   

  3039       Buyer Party ID                                  Optional      INVOIC.SG2\[NAD.3035=BY\].NAD.C082.3039(230:20:1)

  3036       Buyer Name Text                                 Mandatory     INVOIC.SG2\[NAD.3035=BY\].NAD.C080.3036(230:40:1)

  3042       Buyer Address                                   Mandatory     INVOIC.SG2\[NAD.3035=BY\].NAD.C059.3042(230:50:1)
             Street and                                                    
             Number                                                        

  3164       Buyer Address                                   Mandatory     INVOIC.SG2\[NAD.3035=BY\].NAD.3164(230:60)
             City                                                          

  3229       Buyer Address                                   Mandatory     INVOIC.SG2\[NAD.3035=BY\].NAD.C819.3229(230:70:1)
             State                                                         

  3251       Buyer Address                                   Recommended   INVOIC.SG2\[NAD.3035=BY\].NAD.3251(230:80)
             Postcode                                                      

  3207       Buyer Address                                   Mandatory     INVOIC.SG2\[NAD.3035=BY\].NAD.3207(230:90)
             Country Code                                                  

  1154       Buyer Tax        To identify a                  Optional      
             Reference Number number assigned                              
                              to a party by a                              
                              tax authority.                               

  3412       Seller Contact                                  Optional      
             Information Name                                              

  3155       Seller                                          Optional      
             Communication                                                 
             Information                                                   
             Number                                                        
  ---------- ---------------- --------------- -------------- ------------- ---------------------------------------------------

***BOX 4 ISSUES: Need to reflect that 3039 Seller ID includes DUNS and
1154 Tax Reference Number. Status added to Pilot Data Matrix***

***Need to include capability for contact number. Status COM, CTA added
to Pilot Data Matrix and Box Completion Guideline.***

***Need to include capability for Agent of Buyer. Status: AB Buyer's
Agent code added to Data Matrix.***

**Box05: Notify Party (name, address, tax reference~~) Freight Forwarder
(name, address, tax reference)~~**

  ---------- ---------------- --------------- ---------------- ----------- ----------------------------
  **UNTDED   **MOSS Property  **Data element  **Directions for **Usage**   **EDI Path**
  tag**      Name**           description**   completing the               
                                              box**                        

             Party            Name and        A third party    Optional    
             Identification   address of the  service provider             
             Text             party           that makes                   
                              undertaking     inland and                   
                              forwarding of   international                
                              goods.          transportation               
                                              and related                  
                                              services. The                
                                              freight                      
                                              forwarder may                
                                              fill out forms               
                                              under power of               
                                              attorney ands                
                                              purchase                     
                                              insurance. All               
                                              freight                      
                                              forwarders                   
                                              operating in the             
                                              USA are licensed             
                                              by the federal               
                                              Maritime                     
                                              Commission                   
                                              (FMC).                       

  3039       Party ID                                                      

  3036       Party Name Text                                               

  3042       Party Address                                                 
             Street and                                                    
             Number                                                        

  3164       Party Address                                                 
             City                                                          

  3229       Party Address                                                 
             State                                                         

  3251       Party Address                                                 
             Postcode                                                      

  3207       Party Address                                                 
             Country Code                                                  

  1154       Party Tax        To identify a                                
             Reference Number number assigned                              
                              to a party by a                              
                              tax authority.                               

  3412       Seller Contact                                    Optional    
             Information Name                                              

  3155       Seller                                            Optional    
             Communication                                                 
             Information                                                   
             Number                                                        
  ---------- ---------------- --------------- ---------------- ----------- ----------------------------

***BOX 5 ISSUES: Remove all specific reference to Freight Forwarder and
change to Notify Party. This may include a myriad of uses including
Notify Party, Customs Broker, Freight Forwarder, and other parties not
other specified in the eInvoice. Will also add that 3039 Seller ID
includes DUNS, Tax Reference 1154 includes VAT. Status changes made and
both added to Pilot Data Matrix. Need to include capability for contact
number. Status COM, CTA added to Pilot Data Matrix and Box Completion
Guide.***

Box06a: Unique Consignment Reference Number

  ---------- ----------- ---------------- --------------- ------------- ----------------------------
  **UNTDED   **MOSS      **Data element   **Directions    **Usage**     **EDI Path**
  tag**      Property    description**    for completing                
             Name**                       the box**                     

  1154       Ultimate    Unique reference The Unique      Recommended   
             Consignee   of a consignment Consignment                   
             Reference   used for         reference (UCR                
             Number      identification   is a reference                
                         purposes.        number for                    
                                          Customs use and               
                                          may be required               
                                          to be reported                
                                          to Customs at                 
                                          any point                     
                                          during a                      
                                          Customs                       
                                          procedure. The                
                                          main objective                
                                          of the UCR is                 
                                          to define a                   
                                          generic                       
                                          mechanism that                
                                          has sufficient                
                                          flexibility to                
                                          cope with the                 
                                          most common                   
                                          scenarios that                
                                          occur in                      
                                          International                 
                                          trade, The                    
                                          basis of the                  
                                          UCR is to make                
                                          maximum use of                
                                          existing                      
                                          Supplier,                     
                                          Customer and                  
                                          Transport                     
                                          references.                   
  ---------- ----------- ---------------- --------------- ------------- ----------------------------

***Box6a. No issues.***

Box06b: Country of Origin

+----+--------+--------+---------+------+----------------------------+
| ** | **MOSS | **Data | **Dir   | *    | **EDI Path**               |
| UN | Pr     | e      | ections | *Usa |                            |
| TD | operty | lement | for     | ge** |                            |
| ED | Name** | d      | com     |      |                            |
| t  |        | escrip | pleting |      |                            |
| ag |        | tion** | the     |      |                            |
| ** |        |        | box**   |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 30 | Origin | To     | Name of | M    | This is the Country Text   |
| 35 | of     | id     | the     | anda | that corresponds to EDI    |
|    | Sh     | entify | s       | tory | path:                      |
|    | ipment | the    | hipment |      | INVOIC.SG2\[NAD            |
|    | C      | c      | orig    |      | .3035=SF\].NAD.3207(230:90 |
|    | ountry | ountry | ination |      |                            |
|    | Name   | from   | c       |      |                            |
|    | Text   | which  | ountry. |      |                            |
|    |        | the    |         |      |                            |
|    |        | goods  | Note:   |      |                            |
|    |        | are    | this    |      |                            |
|    |        | being  | may     |      |                            |
|    |        | s      | differ  |      |                            |
|    |        | hipped | from    |      |                            |
|    |        | from   | "       |      |                            |
|    |        | the    | Country |      |                            |
|    |        | Shi    | of      |      |                            |
|    |        | p-From | Origin" |      |                            |
|    |        | Party  | of      |      |                            |
|    |        |        | manu    |      |                            |
|    |        |        | facture |      |                            |
|    |        |        | for     |      |                            |
|    |        |        | Customs |      |                            |
|    |        |        | p       |      |                            |
|    |        |        | urposes |      |                            |
|    |        |        | as      |      |                            |
|    |        |        | r       |      |                            |
|    |        |        | eported |      |                            |
|    |        |        | in box  |      |                            |
|    |        |        | 11b.    |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 32 | Origin | To     | Use SF  | Rec  | INVOIC.SG2\[NAD.           |
| 07 | of     | id     | address | omme | 3035=SF\].NAD.3207(230:90) |
|    | Sh     | entify | country | nded |                            |
|    | ipment | the    | code    |      |                            |
|    | C      | c      | TAG     |      |                            |
|    | ountry | ountry | 3207    |      |                            |
|    | Id     | code   | code    |      |                            |
|    | entifi | from   | UN/ECE  |      |                            |
|    | cation | which  | rec. 3. |      |                            |
|    | Iden   | the    |         |      |                            |
|    | tifier | goods  |         |      |                            |
|    |        | are    |         |      |                            |
|    |        | being  |         |      |                            |
|    |        | s      |         |      |                            |
|    |        | hipped |         |      |                            |
|    |        | from   |         |      |                            |
|    |        | the    |         |      |                            |
|    |        | Shi    |         |      |                            |
|    |        | p-From |         |      |                            |
|    |        | Party  |         |      |                            |
+----+--------+--------+---------+------+----------------------------+

***Box 6b. No Issues***

Box06c: Country of Destination

  ---------- ------------- --------------- -------------- ------------- --------------------------------------------
  **UNTDED   **MOSS        **Data element  **Directions   **Usage**     **EDI Path**
  tag**      Property      description**   for completing               
             Name**                        the box**                    

  3035       Consignment   To identify the Name of the    Mandatory     This is the Country Text that corresponds to
             Final         country to      final                        EDI path:
             Destination   which the goods destination                  INVOIC.SG2\[NAD.3035=ST\].NAD.3207(230:90)
             Country Text  are to be       country.                     
                           delivered to                                 
                           the final                                    
                           consignee or                                 
                           buyer (the                                   
                           ship-to party).                              

  3207       Consignment   To identify the Use ST address Recommended   INVOIC.SG2\[NAD.3035=ST\].NAD.3207(230:90)
             Final         country code to country code                 
             Destination   which the goods TAG 3207 code                
             Country       are to be       UN/ECE rec. 3.               
             Identifier    delivered to                                 
                           the final                                    
                           consignee or                                 
                           buyer (the                                   
                           ship-to party).                              
  ---------- ------------- --------------- -------------- ------------- --------------------------------------------

***Box 6c. No Issues***

Box07a: Transport Mode and Means

+----+--------+--------+---------+------+----------------------------+
| ** | **MOSS | **Data | **Dir   | *    | **EDI Path**               |
| UN | Pr     | e      | ections | *Usa |                            |
| TD | operty | lement | for     | ge** |                            |
| ED | Name** | d      | com     |      |                            |
| t  |        | escrip | pleting |      |                            |
| ag |        | tion** | the     |      |                            |
| ** |        |        | box**   |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 80 | Tra    | Name   | The     | Opti | INVOIC.S                   |
| 66 | nsport | of a   | mode of | onal | G9.TDT.C001.8066(510:40.4) |
|    | Mode   | mode   | transpo |      |                            |
|    | Text   | of     | rtation |      |                            |
|    |        | tran   | by      |      |                            |
|    |        | sport. | which   |      |                            |
|    |        |        | the     |      |                            |
|    |        |        | i       |      |                            |
|    |        |        | mported |      |                            |
|    |        |        | merc    |      |                            |
|    |        |        | handise |      |                            |
|    |        |        | entered |      |                            |
|    |        |        | the     |      |                            |
|    |        |        | U.S.    |      |                            |
|    |        |        | port of |      |                            |
|    |        |        | arrival |      |                            |
|    |        |        | from    |      |                            |
|    |        |        | the     |      |                            |
|    |        |        | last    |      |                            |
|    |        |        | foreign |      |                            |
|    |        |        | c       |      |                            |
|    |        |        | ountry. |      |                            |
|    |        |        | Some    |      |                            |
|    |        |        | may use |      |                            |
|    |        |        | the     |      |                            |
|    |        |        | listed  |      |                            |
|    |        |        | two     |      |                            |
|    |        |        | digit   |      |                            |
|    |        |        | codes   |      |                            |
|    |        |        | Tag     |      |                            |
|    |        |        | 8067.   |      |                            |
|    |        |        | e.g. 10 |      |                            |
|    |        |        | =       |      |                            |
|    |        |        | vessel. |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 31 | Main   | Name   |         | M    | INVOIC.S                   |
| 28 | Ca     | of the |         | anda | G9.TDT.C040.3128(510:50:4) |
|    | rriage | tr     |         | tory |                            |
|    | C      | anspor |         |      |                            |
|    | arrier | tation |         |      |                            |
|    | Name   | ca     |         |      |                            |
|    | Text   | rrier. |         |      |                            |
|    |        | e.g.   |         |      |                            |
|    |        | ABC    |         |      |                            |
|    |        | Line   |         |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 11 | Tra    | To     | Test    | M    | INVOIC.SG9.SG11\[RF        |
| 53 | nsport | id     | field   | anda | F.1153=CRN\].RFF.C506.1154 |
|    | Means  | entify | for     | tory | (570:10:2)                 |
|    | J      | a      | spe     | for  |                            |
|    | ourney | j      | cifying | Ves  |                            |
|    | Iden   | ourney | the     | sel, |                            |
|    | tifier | of a   | voyage  | and  |                            |
|    |        | means  | number  | R    |                            |
|    |        | of     | for     | ail. |                            |
|    |        | tran   | sea,    |      |                            |
|    |        | sport, | flight  |      |                            |
|    |        | for    | number  |      |                            |
|    |        | e      | for air |      |                            |
|    |        | xample | or trip |      |                            |
|    |        | voyage | number  |      |                            |
|    |        | n      | for     |      |                            |
|    |        | umber, | road.   |      |                            |
|    |        | flight |         |      |                            |
|    |        | n      | Note:   |      |                            |
|    |        | umber, | Global  |      |                            |
|    |        | trip   | Gui     |      |                            |
|    |        | n      | delines |      |                            |
|    |        | umber. | use tag |      |                            |
|    |        |        | 1153    |      |                            |
|    |        |        | type of |      |                            |
|    |        |        | number  |      |                            |
|    |        |        | code    |      |                            |
|    |        |        | and     |      |                            |
|    |        |        | 1154 to |      |                            |
|    |        |        | report  |      |                            |
|    |        |        | actual  |      |                            |
|    |        |        | number. |      |                            |
|    |        |        | Ocean   |      |                            |
|    |        |        | uses    |      |                            |
|    |        |        | tag     |      |                            |
|    |        |        | 8212 to |      |                            |
|    |        |        | report  |      |                            |
|    |        |        | voyage  |      |                            |
|    |        |        | number. |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 82 | Tra    | Name   | This    | M    |                            |
| 12 | nsport | of a   | element | anda |                            |
|    | Means  | sp     | is only | tory |                            |
|    | Id     | ecific | used    | for  |                            |
|    | entifi | means  | for sea | Ve   |                            |
|    | cation | of     | tra     | ssel |                            |
|    | Text   | tra    | nsport. |      |                            |
|    |        | nsport |         |      |                            |
|    |        | such   |         |      |                            |
|    |        | as the |         |      |                            |
|    |        | vessel |         |      |                            |
|    |        | name.  |         |      |                            |
+----+--------+--------+---------+------+----------------------------+

***Box 7a. No Issues***

Box07b: Port/Airport of Loading

  ---------- ---------- ----------------- ----------------- ------------- --------------------------------------------------------------
  **UNTDED   **MOSS     **Data element    **Directions for  **Usage**     **EDI Path**
  tag**      Property   description**     completing the                  
             Name**                       box**                           

  3036       Foreign    Name of the       Note that we have Mandatory     INVOIC.SG2\[NAD.3035=CL,LOC.3227=9\].NAD.C080.3036(230:40:1)
             Port of    seaport, airport, used code 9                     
             Loading    freight terminal, Foreign Port of                 
             Name Text  rail station or   Lading "Place /                 
                        other place at    Port of Loading.                
                        which the goods   Seaport or other                
                        are loaded onto   place at which                  
                        the means of      the goods (cargo)               
                        transport being   are loaded onto                 
                        used for their    their means of                  
                        carriage. e.g.    transport being                 
                        the seaport at    used for their                  
                        which the         carriage."                      
                        container is                                      
                        loaded onto the                                   
                        vessel.                                           

  3225       Foreign    For merchandise   For merchandise   Recommended   INVOIC.SG2\[NAD.3035=CL,LOC.3227=9\].LOC.C517.3225(240:20:1)
             Port of    arriving in the   arriving in the                 
             Loading    U.S. by vessel,   U.S. by vessel,                 
             Code       record the five   record the five                 
                        (5) digit numeric (5) digit numeric               
                        code listed in    code listed in                  
                        the \"Schedule    the \"Schedule                  
                        K\"               K\"                             
                        (Classification   (Classification                 
                        of Foreign Ports  of Foreign Ports                
                        by Geographic     by Geographic                   
                        Trade Area ands   Trade Area ands                 
                        Country).         Country).                       
  ---------- ---------- ----------------- ----------------- ------------- --------------------------------------------------------------

***Box 7b. No Issues***

Box07c: Port/Airport of Discharge

  ---------- ----------- --------------- -------------- ------------- ---------------------------------------------------------------
  **UNTDED   **MOSS      **Data element  **Directions   **Usage**     **EDI Path**
  tag**      Property    description**   for completing               
             Name**                      the box**                    

  3036       Port of     Name of the     Text           Mandatory     INVOIC.SG2\[NAD.3035=CL,LOC.3227=11\].NAD.C080.3036(230:40:1)
             Discharge   seaport,        description of               
             Name Text   airport,        the Port or                  
                         freight         other location               
                         terminal, rail  where the                    
                         station or      merchandise                  
                         other place at  was unladen                  
                         which the goods from the                     
                         (cargo) are     importing                    
                         unloaded from   vessel.                      
                         the means of                                 
                         transport used                               
                         for their                                    
                         carriage.                                    

  3225       Port of     Port or other   Port of        Recommended   INVOIC.SG2\[NAD.3035=CL,LOC.3227=11\].LOC.C517.3225(240:20:1)
             Discharge   location Code   Discharge is                 
             Location    where the       identified by                
             Code        merchandise was 3035 code CL,                
                         unladen from    Location 3227                
                         the importing   code 11 and                  
                         vessel. This is the 5 digit                  
                         the 5 digit     UNLOCODE                     
                         UNLOCODE.                                    
  ---------- ----------- --------------- -------------- ------------- ---------------------------------------------------------------

***Box 7c. No Issues***

Box07d: Final Place of Delivery

  ---------- ---------- --------------- ---------------- ------------- ----------------------------
  **UNTDED   **MOSS     **Data element  **Directions for **Usage**     **EDI Path**
  tag**      Property   description**   completing the                 
             Name**                     box**                          

  3224       Place of   Name of place   Tag 3227 Code 7  Mandatory     
             Final      of final        represents Final               
             Delivery   delivery or     Place of                       
             Name Text  warehouse after Delivery,                      
                        discharge. This                                
                        could a place                                  
                        of final                                       
                        delivery, a                                    
                        warehouse or                                   
                        even a                                         
                        manufacturing                                  
                        line.                                          

  3225       Place of   To identify a   Tag 3225         Recommended   
             Final      place of final  represents the                 
             Delivery   delivery or     code value, 3227               
             Name Code  warehouse after code 7                         
                        discharge. This represents final               
                        could a place   place of                       
                        of final        delivery, and                  
                        delivery, a     tag 3055                       
                        warehouse or    represents the                 
                        even a          code list used                 
                        manufacturing   e.g. UN/ECE                    
                        line.           recommendation                 
                                        No. 16 United                  
                                        Nations codes                  
                                        for Ports and                  
                                        other locations                
                                        (UN/LOCODE) ????               
  ---------- ---------- --------------- ---------------- ------------- ----------------------------

***Box 7d. Open Issue; all agree need Final Place of Delivery, however
how to define this with a code if it's other than a Port? Some interest
also in identifying origin place of goods -- could be other than a Port.
Note this is in Data Matrix however we have not included in eInvoice.***

Box08a: Terms of Delivery

  ---------- ------------- --------------- ---------------- ------------- -------------------------------------------
  **UNTDED   **MOSS        **Data element  **Directions for **Usage**     **EDI Path**
  tag**      Property      description**   completing the                 
             Name**                        box**                          

  4053       Trade term    Code specifying Code to indicate Recommended   INVOIC.SG26.SG47.TOD.C100.4053(2000:30:1)
             Description   the delivery or applicable                     
             Code          transport       Incoterm under                 
                           terms.          which seller                   
                                           undertakes to                  
                                           deliver                        
                                           merchandise to                 
                                           the buyer. Use                 
                                           UN/ECE                         
                                           Recommendation                 
                                           No.5 Incoterms                 
                                           2000.                          

                                                                          
  ---------- ------------- --------------- ---------------- ------------- -------------------------------------------

***Box 8a. No issues***

Box08b: Relevant Location

  ---------- ---------- --------------- -------------- ----------- ----------------------------
  **UNTDED   **MOSS     **Data element  **Directions   **Usage**   **EDI Path**
  tag**      Property   description**   for completing             
             Name**                     the box**                  

  3224       Inco term  Name of a       Name of the    Optional    
             Relevant   location        point or port              
             Location                   of departure,              
                                        shipment or                
                                        destination as             
                                        required under             
                                        the applicable             
                                        Incoterm.                  
  ---------- ---------- --------------- -------------- ----------- ----------------------------

***Box 8b. No issues***

Box08c: Terms of Payment

  ---------- ---------- --------------- ---------------- ----------- ----------------------------
  **UNTDED   **MOSS     **Data element  **Directions for **Usage**   **EDI Path**
  tag**      Property   description**   completing the               
             Name**                     box**                        

  4440       Terms of   Free form       Free form text   Optional    
             Payment    description of  explaining the               
                        the conditions  conditions of                
                        of payment      payment between              
                        between the     the trading                  
                        parties to a    parties. This                
                        transaction.    should                       
                                        correspond to                
                                        the UN/ECE                   
                                        recommendation               
                                        No.17 Code                   
                                        selected.                    
  ---------- ---------- --------------- ---------------- ----------- ----------------------------

***Box 8c. ~~Open~~ Issue: Need to review Rec 17 codes with Team; it was
mentioned that 'Letter of Credit' may not be covered in Rec17. Status:
this is optional and MOSS eInvoice is for cross-border customs purposes.
Thus leave as 4440; and note that Line Item Terms of Payment are SG28
PYT, code list 4279.***

Box08d: Transaction Currency

+----+--------+--------+---------+------+----------------------------+
| ** | **MOSS | **Data | **Dir   | *    | **EDI Path**               |
| UN | Pr     | e      | ections | *Usa |                            |
| TD | operty | lement | for     | ge** |                            |
| ED | Name** | d      | com     |      |                            |
| t  |        | escrip | pleting |      |                            |
| ag |        | tion** | the     |      |                            |
| ** |        |        | box**   |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 61 | P      | The    | Use     | M    |                            |
| 81 | ayment | iden   | UN/ECE  | anda |                            |
|    | Cu     | tifier | recomme | tory |                            |
|    | rrency | of the | ndation | if   |                            |
|    | Iden   | mo     | No.9    | B    |                            |
|    | tifier | netary | C       | ox8c |                            |
|    |        | unit   | urrency | T    |                            |
|    |        | in     | codes.  | erms |                            |
|    |        | which  |         | of   |                            |
|    |        | p      | Note    | Pay  |                            |
|    |        | ayment | that    | ment |                            |
|    |        | is     | this is | u    |                            |
|    |        | made,  | ass     | sed. |                            |
|    |        | or is  | ociated |      |                            |
|    |        | to be  | with    |      |                            |
|    |        | made.  | box 8c. |      |                            |
+----+--------+--------+---------+------+----------------------------+

***Box 8d. Issue; some concern about which date sets currency exchange
rate. Agreed that 'Date of Export" sets rate.***

Box09a: Shipping Marks; Transport Unit ID

  ---------- ---------------- --------------- ---------------- ------------- ----------------------------
  **UNTDED   **MOSS Property  **Data element  **Directions for **Usage**     **EDI Path**
  tag**      Name**           description**   completing the                 
                                              box**                          

  7102       Shipping Marks   Free form       It is            Recommended   
                              description of  recommended to                 
                              the marks and   use UN Trade                   
                              numbers on a    recommendation                 
                              transport unit  15; Simpler                    
                              or package.     Shipping Marks.                

  8260       Transport        To identify a   Used to specify  Recommended   
             Equipment        piece of        the marks                      
             Identification   transport       (letters and/or                
             Identifier       equipment e.g.  numbers), which                
                              container       identify                       
                              number or unit  equipment. Use                 
                              load device.    the unique                     
                                              container number               
                                              if applicable.                 
  ---------- ---------------- --------------- ---------------- ------------- ----------------------------

***Box 9a. No issues.***

Box09b: No. and Kind of Packages; Shipping Description of Goods

+----+--------+--------+---------+------+----------------------------+
| ** | **MOSS | **Data | **Dir   | *    | **EDI Path**               |
| UN | Pr     | e      | ections | *Usa |                            |
| TD | operty | lement | for     | ge** |                            |
| ED | Name** | d      | com     |      |                            |
| t  |        | escrip | pleting |      |                            |
| ag |        | tion** | the     |      |                            |
| ** |        |        | box**   |      |                            |
+----+--------+--------+---------+------+----------------------------+
| n  | Consi  | Count  | Used to | M    | This is a calculation; the |
| /a | gnment | of     | specify | anda | sum of all values from Box |
|    | P      | total  | the     | tory | 10 EDI path:               |
|    | ackage | number | total   |      | IN                         |
|    | Qu     | of     | number  |      | VOIC.SG14.PAC.7224(660:10) |
|    | antity | pa     | of      |      |                            |
|    |        | ckages | p       |      |                            |
|    |        | re     | ackages |      |                            |
|    |        | ferred | in the  |      |                            |
|    |        | to as  | consi   |      |                            |
|    |        | one    | gnment. |      |                            |
|    |        | consi  | This    |      |                            |
|    |        | gnment | will    |      |                            |
|    |        |        | equal   |      |                            |
|    |        |        | the sum |      |                            |
|    |        |        | of all  |      |                            |
|    |        |        | lines   |      |                            |
|    |        |        | in box  |      |                            |
|    |        |        | 10.     |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 70 | Consi  | Gener  | Pa      | Rec  | (see Box 10 7065)          |
| 65 | gnment | alized | ckaging | omme |                            |
|    | P      | descr  | details | nded |                            |
|    | ackage | iption | such as |      |                            |
|    | Type   | of the | un      |      |                            |
|    | text   | form   | packed, |      |                            |
|    |        | in     | boxes,  |      |                            |
|    |        | which  | cases,  |      |                            |
|    |        | all    | p       |      |                            |
|    |        | the    | allets, |      |                            |
|    |        | goods  | etc.    |      |                            |
|    |        | in a   | Use     |      |                            |
|    |        | consi  | UN/ECE  |      |                            |
|    |        | gnment | recomme |      |                            |
|    |        | are    | ndation |      |                            |
|    |        | pres   | No.21   |      |                            |
|    |        | ented. | Codes   |      |                            |
|    |        |        | for     |      |                            |
|    |        |        | Pa      |      |                            |
|    |        |        | ckages. |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 44 | Goods  | A      | Desc    | Rec  |                            |
| 40 | Brief  | brief  | ription | omme |                            |
|    | Descr  | descr  | of the  | nded |                            |
|    | iption | iption | goods   |      |                            |
|    | Text   | of the | in      |      |                            |
|    |        | s      | common  |      |                            |
|    |        | hipped | trade   |      |                            |
|    |        | merch  | terms,  |      |                            |
|    |        | andise | if      |      |                            |
|    |        | in     | p       |      |                            |
|    |        | suff   | ossible |      |                            |
|    |        | icient | using   |      |                            |
|    |        | detail | term    |      |                            |
|    |        | to     | inology |      |                            |
|    |        | permit | of the  |      |                            |
|    |        | id     | app     |      |                            |
|    |        | entifi | licable |      |                            |
|    |        | cation | customs |      |                            |
|    |        | for    | or      |      |                            |
|    |        | tr     | freight |      |                            |
|    |        | anspor | t       |      |                            |
|    |        | tation | ariffs. |      |                            |
|    |        | pur    |         |      |                            |
|    |        | poses. |         |      |                            |
|    |        |        |         |      |                            |
|    |        | e.g.   |         |      |                            |
|    |        | auto   |         |      |                            |
|    |        | parts  |         |      |                            |
+----+--------+--------+---------+------+----------------------------+

***Box 9b. No Issues***

Box09c: Commodity Code

+----+--------+--------+---------+------+----------------------------+
| ** | **MOSS | **Data | **Dir   | *    | **EDI Path**               |
| UN | Pr     | e      | ections | *Usa |                            |
| TD | operty | lement | for     | ge** |                            |
| ED | Name** | d      | com     |      |                            |
| t  |        | escrip | pleting |      |                            |
| ag |        | tion** | the     |      |                            |
| ** |        |        | box**   |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 71 | Goods  | Code   | The     | Opti | This is a truncated HTS    |
| 40 | Item.  | ident  | app     | onal | number at the first four   |
|    | C      | ifying | licable |      | digits from Edi path       |
|    | ustoms | the    | number  |      |                            |
|    | Re     | goods  | from    |      | INVOIC.SG26.PIA\[PIA.7143  |
|    | quired | for    | the     |      | =HS\].C212.7140(1110:20:1) |
|    | Qua    | C      | r       |      |                            |
|    | lifier | ustoms | elevant |      |                            |
|    |        | pur    | stat    |      |                            |
|    |        | poses. | istical |      |                            |
|    |        |        | co      |      |                            |
|    |        |        | mmodity |      |                            |
|    |        |        | list or |      |                            |
|    |        |        | customs |      |                            |
|    |        |        | tariff  |      |                            |
|    |        |        | should  |      |                            |
|    |        |        | be      |      |                            |
|    |        |        | given.  |      |                            |
|    |        |        | Also    |      |                            |
|    |        |        | known   |      |                            |
|    |        |        | as the  |      |                            |
|    |        |        | stat    |      |                            |
|    |        |        | istical |      |                            |
|    |        |        | heading |      |                            |
|    |        |        | or      |      |                            |
|    |        |        | tariff  |      |                            |
|    |        |        | h       |      |                            |
|    |        |        | eading. |      |                            |
+----+--------+--------+---------+------+----------------------------+

***Box 9c. No Issues.***

Box09d: Total Gross (weight)

+----+--------+--------+---------+------+----------------------------+
| ** | **MOSS | **Data | **Dir   | *    | **EDI Path**               |
| UN | Pr     | e      | ections | *Usa |                            |
| TD | operty | lement | for     | ge** |                            |
| ED | Name** | d      | com     |      |                            |
| t  |        | escrip | pleting |      |                            |
| ag |        | tion** | the     |      |                            |
| ** |        |        | box**   |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 63 | Consi  | Total  | Used to | Rec  | INVOIC.SG14.MEA\[MEA.6313  |
| 14 | gnment | gross  | specify | omme | =AAD\].C174.6314(670:30:2) |
|    | Gross  | weight | the     | nded |                            |
|    | Weight | (mass) | total   |      |                            |
|    | M      | of all | gross   |      |                            |
|    | easure | goods  | weight  |      |                            |
|    |        | items  | of all  |      |                            |
|    |        | re     | items.  |      |                            |
|    |        | ferred |         |      |                            |
|    |        | to as  | Gross   |      |                            |
|    |        | one    | weight  |      |                            |
|    |        | consi  | must be |      |                            |
|    |        | gnment | r       |      |                            |
|    |        | inc    | eported |      |                            |
|    |        | luding | for     |      |                            |
|    |        | pac    | each    |      |                            |
|    |        | kaging | s       |      |                            |
|    |        | but    | hipment |      |                            |
|    |        | exc    | and     |      |                            |
|    |        | luding | should  |      |                            |
|    |        | the    | re      |      |                            |
|    |        | tra    | present |      |                            |
|    |        | nsport | the     |      |                            |
|    |        | equi   | total   |      |                            |
|    |        | pment. | weight  |      |                            |
|    |        |        | of all  |      |                            |
|    |        |        | line    |      |                            |
|    |        |        | items   |      |                            |
|    |        |        | co      |      |                            |
|    |        |        | ntained |      |                            |
|    |        |        | in that |      |                            |
|    |        |        | sh      |      |                            |
|    |        |        | ipment. |      |                            |
|    |        |        | In the  |      |                            |
|    |        |        | case of |      |                            |
|    |        |        | contai  |      |                            |
|    |        |        | nerized |      |                            |
|    |        |        | cargo   |      |                            |
|    |        |        | carried |      |                            |
|    |        |        | in lift |      |                            |
|    |        |        | vans,   |      |                            |
|    |        |        | cargo   |      |                            |
|    |        |        | vans,   |      |                            |
|    |        |        | or      |      |                            |
|    |        |        | similar |      |                            |
|    |        |        | subs    |      |                            |
|    |        |        | tantial |      |                            |
|    |        |        | outer   |      |                            |
|    |        |        | cont    |      |                            |
|    |        |        | ainers, |      |                            |
|    |        |        | the     |      |                            |
|    |        |        | weight  |      |                            |
|    |        |        | of such |      |                            |
|    |        |        | co      |      |                            |
|    |        |        | ntainer |      |                            |
|    |        |        | should  |      |                            |
|    |        |        | not be  |      |                            |
|    |        |        | i       |      |                            |
|    |        |        | ncluded |      |                            |
|    |        |        | in the  |      |                            |
|    |        |        | gross   |      |                            |
|    |        |        | weight  |      |                            |
|    |        |        | of the  |      |                            |
|    |        |        | merch   |      |                            |
|    |        |        | andise. |      |                            |
|    |        |        | Gross   |      |                            |
|    |        |        | Weight  |      |                            |
|    |        |        | for the |      |                            |
|    |        |        | s       |      |                            |
|    |        |        | hipment |      |                            |
|    |        |        | level   |      |                            |
|    |        |        | will    |      |                            |
|    |        |        | include |      |                            |
|    |        |        | the     |      |                            |
|    |        |        | Cons    |      |                            |
|    |        |        | ignment |      |                            |
|    |        |        | Weight  |      |                            |
|    |        |        | f       |      |                            |
|    |        |        | unction |      |                            |
|    |        |        | code    |      |                            |
|    |        |        | (AAX),  |      |                            |
|    |        |        | an      |      |                            |
|    |        |        | at      |      |                            |
|    |        |        | tribute |      |                            |
|    |        |        | code    |      |                            |
|    |        |        | (AAD),  |      |                            |
|    |        |        | a unit  |      |                            |
|    |        |        | of      |      |                            |
|    |        |        | measure |      |                            |
|    |        |        | (n      |      |                            |
|    |        |        | ormally |      |                            |
|    |        |        | Kil     |      |                            |
|    |        |        | ograms) |      |                            |
|    |        |        | and the |      |                            |
|    |        |        | weight  |      |                            |
|    |        |        | value.  |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 64 | Measu  | Indi   | Use     | M    | INVOIC.SG14.MEA\[MEA.6313  |
| 11 | rement | cation | UN/ECE  | anda | =AAD\].C174.6411(670:30:1) |
|    | Unit   | of the | recomme | tory |                            |
|    | Code   | unit   | ndation | if   |                            |
|    |        | of     | No.20   | g    |                            |
|    |        | measu  | Codes   | ross |                            |
|    |        | rement | for     | we   |                            |
|    |        | in     | Units   | ight |                            |
|    |        | which  | of      | mea  |                            |
|    |        | weight | Measu   | sure |                            |
|    |        | (      | rement. | p    |                            |
|    |        | mass), |         | rovi |                            |
|    |        | cap    |         | ded. |                            |
|    |        | acity, |         |      |                            |
|    |        | l      |         |      |                            |
|    |        | ength, |         |      |                            |
|    |        | are,   |         |      |                            |
|    |        | volume |         |      |                            |
|    |        | or     |         |      |                            |
|    |        | other  |         |      |                            |
|    |        | qu     |         |      |                            |
|    |        | antity |         |      |                            |
|    |        | or     |         |      |                            |
|    |        | measu  |         |      |                            |
|    |        | rement |         |      |                            |
|    |        | is     |         |      |                            |
|    |        | expr   |         |      |                            |
|    |        | essed. |         |      |                            |
+----+--------+--------+---------+------+----------------------------+

***Box 9d. No Issues.***

Box09e: Total Net (weight)

+----+--------+--------+---------+------+----------------------------+
| ** | **MOSS | **Data | **Dir   | *    | **EDI Path**               |
| UN | Pr     | e      | ections | *Usa |                            |
| TD | operty | lement | for     | ge** |                            |
| ED | Name** | d      | com     |      |                            |
| t  |        | escrip | pleting |      |                            |
| ag |        | tion** | the     |      |                            |
| ** |        |        | box**   |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 63 | Net    | Weight |         | Opti | This is a calculation and  |
| 14 | Weight | of     |         | onal | is the sum of all Lines    |
|    | M      | goods  |         |      | from Box 11.a EDI path     |
|    | easure | exc    |         |      |                            |
|    |        | luding |         |      | INVOIC.SG26.MEA\[MEA.6313= |
|    |        | any    |         |      | AAF\].C174.6314(1140:30:2) |
|    |        | pac    |         |      |                            |
|    |        | kaging |         |      |                            |
|    |        | that   |         |      |                            |
|    |        | no     |         |      |                            |
|    |        | rmally |         |      |                            |
|    |        | goes   |         |      |                            |
|    |        | with   |         |      |                            |
|    |        | the    |         |      |                            |
|    |        | goods. |         |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 64 | Measu  | Indi   | Use     | M    |                            |
| 11 | rement | cation | UN/ECE  | anda |                            |
|    | Unit   | of the | recomme | tory |                            |
|    | Code   | unit   | ndation | if   |                            |
|    |        | of     | No.20   | net  |                            |
|    |        | measu  | Codes   | we   |                            |
|    |        | rement | for     | ight |                            |
|    |        | in     | Units   | mea  |                            |
|    |        | which  | of      | sure |                            |
|    |        | weight | Meas    | is   |                            |
|    |        | (      | urement | r    |                            |
|    |        | mass), |         | epor |                            |
|    |        | cap    |         | ted. |                            |
|    |        | acity, |         |      |                            |
|    |        | l      |         |      |                            |
|    |        | ength, |         |      |                            |
|    |        | are,   |         |      |                            |
|    |        | volume |         |      |                            |
|    |        | or     |         |      |                            |
|    |        | other  |         |      |                            |
|    |        | qu     |         |      |                            |
|    |        | antity |         |      |                            |
|    |        | or     |         |      |                            |
|    |        | measu  |         |      |                            |
|    |        | rement |         |      |                            |
|    |        | is     |         |      |                            |
|    |        | expr   |         |      |                            |
|    |        | essed. |         |      |                            |
+----+--------+--------+---------+------+----------------------------+

***Box 9e. No Issues***

**Box09f: Total Cube (m3)**

  ---------- ------------- --------------- -------------- ----------- ----------------------------
  **UNTDED   **Property    **Data element  **Directions   **Usage**   **EDI Path**
  tag**      Name**        description**   for completing             
                                           the box**                  

  6314       Consignment   Total volume    Used to        Optional    
             Gross Volume  (cube) of all   specify the                
             Measure       goods items     total cube of              
                           referred to as  all items. The             
                           one             use of cubic               
                           consignment.    meters as a                
                                           unit of                    
                                           measurement is             
                                           mandatory.                 
  ---------- ------------- --------------- -------------- ----------- ----------------------------

***Box 9f. No Issues.***

Box10: Item / Packages

  ---------- ------------ ----------------- -------------- ----------- -------------------------------------
  **UNTDED   **MOSS       **Data element    **Directions   **Usage**   **EDI Path**
  tag**      Property     description**     for completing             
             Name**                         the box**                  

  1082       Line Item    As identifier     This is a      Mandatory   INVOIC.SG26.LIN.1082(1100:10)
             Sequence     differentiating   consecutive                
             Identifier   an individual     number usually             
                          line item from    starting                   
                          within a series.  with 1. If                 
                                            there are no               
                                            other                      
                                            identifiers                
                                            than this is               
                                            used to                    
                                            reference the              
                                            line item.                 

  7224       Package      Number of         Used to        Mandatory   INVOIC.SG14.PAC.7224(660:10)
             Quantity     individual items  specify the                
                          packaged in such  number of                  
                          a way they cannot packages in                
                          be divided        the item                   
                          without first                                
                          undoing the                                  
                          packing                                      

  7065       Package Type Description of    Packaging      Mandatory   INVOIC.SG14.PAC.C202.7065(660:30:1)
             Text         the packaging of  details such               
                          an item.          as unpacked,               
                                            boxes, cases,              
                                            pallets, etc.              
                                            Use UN/ECE Rec             
                                            21 Annex V                 
                                            2-character                
                                            alpha code BX              
                                            = Box                      
  ---------- ------------ ----------------- -------------- ----------- -------------------------------------

***Box 10 No Issues***

Box11a: Item Description, Product Code, Transport Unit ID

+----+--------+--------+---------+------+----------------------------+
| ** | **MOSS | **Data | **Dir   | *    | **EDI Path**               |
| UN | Pr     | e      | ections | *Usa |                            |
| TD | operty | lement | for     | ge** |                            |
| ED | Name** | d      | com     |      |                            |
| t  |        | escrip | pleting |      |                            |
| ag |        | tion** | the     |      |                            |
| ** |        |        | box**   |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 70 | Line   | Free   | Used to | M    | INVOIC.SG2                 |
| 08 | Item   | form   | specify | anda | 6.IMD.C273.7008(1130:30:4) |
|    | text   | descr  | the     | tory |                            |
|    |        | iption | item    |      |                            |
|    |        | of a   | descr   |      |                            |
|    |        | line   | iption. |      |                            |
|    |        | item.  |         |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 71 | Line   | A      |         | Rec  | INVOIC.SG2                 |
| 40 | Item   | ref    |         | omme | 6.LIN.C212.7140(1100:30:1) |
|    | Id     | erence |         | nded |                            |
|    | entifi | number |         |      |                            |
|    | cation | such   |         |      |                            |
|    | Iden   | as a   |         |      |                            |
|    | tifier | part   |         |      |                            |
|    |        | n      |         |      |                            |
|    |        | umber, |         |      |                            |
|    |        | which  |         |      |                            |
|    |        | iden   |         |      |                            |
|    |        | tifies |         |      |                            |
|    |        | a line |         |      |                            |
|    |        | item.  |         |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 82 | Equ    | To     | Used to | Rec  |                            |
| 60 | ipment | id     | specify | omme |                            |
|    | Id     | entify | marks   | nded |                            |
|    | entifi | a      | (       |      |                            |
|    | cation | piece  | letters |      |                            |
|    | Number | of     | and or  |      |                            |
|    |        | tra    | n       |      |                            |
|    |        | nsport | umbers) |      |                            |
|    |        | equ    | which   |      |                            |
|    |        | ipment | i       |      |                            |
|    |        | e.g.   | dentify |      |                            |
|    |        | con    | equ     |      |                            |
|    |        | tainer | ipment. |      |                            |
|    |        | or     |         |      |                            |
|    |        | unit   |         |      |                            |
|    |        | load   |         |      |                            |
|    |        | d      |         |      |                            |
|    |        | evice. |         |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 63 | Line   | Weight | If      | Opti |                            |
| 14 | Item   | of     | other   | onal |                            |
|    | Gross  | line   | than    |      |                            |
|    | Weight | item   | 'kg' to |      |                            |
|    | M      | inc    | be      |      |                            |
|    | easure | luding | acco    |      |                            |
|    |        | pac    | mpanied |      |                            |
|    |        | kaging | by a    |      |                            |
|    |        | but    | Measure |      |                            |
|    |        | exc    | Unit    |      |                            |
|    |        | luding | Qua     |      |                            |
|    |        | the    | lifier. |      |                            |
|    |        | tra    |         |      |                            |
|    |        | nsport |         |      |                            |
|    |        | equi   |         |      |                            |
|    |        | pment. |         |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 64 | Measu  | Indi   | Use     | M    |                            |
| 11 | rement | cation | UN/ECE  | anda |                            |
|    | Unit   | of the | recomme | tory |                            |
|    | Code   | unit   | ndation | if   |                            |
|    |        | of     | No. 20  | g    |                            |
|    |        | m      | Codes   | ross |                            |
|    |        | easure | for     | we   |                            |
|    |        | in     | Units   | ight |                            |
|    |        | which  | of      | r    |                            |
|    |        | weight | Measure | epor |                            |
|    |        | (mass) |         | ted. |                            |
|    |        | cap    |         |      |                            |
|    |        | acity, |         |      |                            |
|    |        | l      |         |      |                            |
|    |        | ength, |         |      |                            |
|    |        | area,  |         |      |                            |
|    |        | volume |         |      |                            |
|    |        | or     |         |      |                            |
|    |        | other  |         |      |                            |
|    |        | qu     |         |      |                            |
|    |        | antity |         |      |                            |
|    |        | is     |         |      |                            |
|    |        | expr   |         |      |                            |
|    |        | essed. |         |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 63 | Line   | Weight | If      | Opti | INVOIC.SG26.MEA\[MEA.6313= |
| 14 | Item   | of a   | other   | onal | AAF\].C174.6314(1140:30:2) |
|    | Net    | line   | than    |      |                            |
|    | Weight | item   | 'kg' to |      |                            |
|    | M      | exc    | be      |      |                            |
|    | easure | luding | acco    |      |                            |
|    |        | all    | mpanied |      |                            |
|    |        | pack   | by a    |      |                            |
|    |        | aging. | Measure |      |                            |
|    |        |        | Unit    |      |                            |
|    |        |        | Qua     |      |                            |
|    |        |        | lifier. |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 64 | Measu  | Indi   | Use     | M    | INVOIC.SG26.MEA\[MEA.6313= |
| 11 | rement | cation | UN/ECE  | anda | AAL\].C174.6411(1140:30:1) |
|    | Unit   | of the | recomme | tory |                            |
|    | Code   | unit   | ndation | if   |                            |
|    |        | of     | No. 20  | g    |                            |
|    |        | m      | Codes   | ross |                            |
|    |        | easure | for     | we   |                            |
|    |        | in     | Units   | ight |                            |
|    |        | which  | of      | r    |                            |
|    |        | weigh  | Measure | epor |                            |
|    |        | (mass) |         | ted. |                            |
|    |        | cap    |         |      |                            |
|    |        | acity, |         |      |                            |
|    |        | l      |         |      |                            |
|    |        | ength, |         |      |                            |
|    |        | area,  |         |      |                            |
|    |        | volume |         |      |                            |
|    |        | or     |         |      |                            |
|    |        | other  |         |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 63 | Item   | Measu  | The use | Opti |                            |
| 14 | Gross  | rement | of      | onal |                            |
|    | Volume | no     | cubic   |      |                            |
|    | M      | rmally | meters  |      |                            |
|    | easure | a      | as unit |      |                            |
|    |        | rrived | of      |      |                            |
|    |        | by     | meas    |      |                            |
|    |        | multi  | urement |      |                            |
|    |        | plying | is      |      |                            |
|    |        | the    | man     |      |                            |
|    |        | m      | datory. |      |                            |
|    |        | aximum |         |      |                            |
|    |        | l      |         |      |                            |
|    |        | ength, |         |      |                            |
|    |        | width  |         |      |                            |
|    |        | and    |         |      |                            |
|    |        | height |         |      |                            |
|    |        | of     |         |      |                            |
|    |        | pieces |         |      |                            |
|    |        | or     |         |      |                            |
|    |        | p      |         |      |                            |
|    |        | ackage |         |      |                            |
|    |        | or     |         |      |                            |
|    |        | tra    |         |      |                            |
|    |        | nsport |         |      |                            |
|    |        | equi   |         |      |                            |
|    |        | pment. |         |      |                            |
|    |        | Also   |         |      |                            |
|    |        | known  |         |      |                            |
|    |        | as     |         |      |                            |
|    |        | cube.  |         |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 60 | Line   | Number | Use     | Rec  |                            |
| 60 | Item   | of     | UNTDED  | omme |                            |
|    | Qu     | indi   | 6063    | nded |                            |
|    | antity | vidual | Code    |      |                            |
|    | per    | pieces | #52 to  |      |                            |
|    | P      | in a   | i       |      |                            |
|    | ackage | pa     | ndicate |      |                            |
|    |        | ckage. | 'q      |      |                            |
|    |        |        | uantity |      |                            |
|    |        |        | per     |      |                            |
|    |        |        | p       |      |                            |
|    |        |        | ackage" |      |                            |
+----+--------+--------+---------+------+----------------------------+
| 7  | Line   | An     | Used to | Rec  |                            |
| 40 | Item   | ref    | provide | omme |                            |
| 1- | Addi   | erence | an      | nded |                            |
| -G | tional | or     | add     |      |                            |
| IN | Id     | id     | itional |      |                            |
|    | entifi | entifi | ide     |      |                            |
| 71 | cation | cation | ntifier |      |                            |
| 40 | Iden   | number | e.g. in |      |                            |
| -P | tifier | which  | a       |      |                            |
| IA |        | pr     | ddition |      |                            |
|    |        | ovides | to Part |      |                            |
|    |        | addi   | Number: |      |                            |
|    |        | tional | VIN #,  |      |                            |
|    |        | p      | engine  |      |                            |
|    |        | roduct | #,      |      |                            |
|    |        | d      | serial  |      |                            |
|    |        | etail. | number. |      |                            |
+----+--------+--------+---------+------+----------------------------+

***Box 11a. Issue: need additional lines for additional product
identifiers. Status: additional PIA and GIN added to Data Matrix and Box
Completion Guide.***

***Issue: need additional line for sub-quantity, quantity per package.
Status: additional QTY in Data Matrix and Box Completion Guideline.***

Box11b: Origin

  ---------- ---------------- --------------- ---------------- ----------- -------------------------------
  **UNTDED   **MOSS Property  **Data element  **Directions for **Usage**   **EDI Path**
  tag**      Name**           description**   completing the               
                                              box**                        

  3239       Origin Country   To identify the Use UN/ECE       Mandatory   INVOIC.SG26.ALI.3239(1170:10)
             Identification   country in      recommendation               
             Identifier       which the goods No. 3 Country                
                              have been       Code                         
                              produced or                                  
                              manufactured,                                
                              according to                                 
                              criteria laid                                
                              down for the                                 
                              application of                               
                              the Customs                                  
                              tariff. The                                  
                              country of                                   
                              origin is the                                
                              country of                                   
                              manufacturer,                                
                              production, or                               
                              growth of any                                
                              article. When                                
                              merchandise is                               
                              exported from a                              
                              country other                                
                              than that in                                 
                              which it                                     
                              originated, the                              
                              actual country                               
                              of origin shall                              
                              be specified                                 
                              rather than the                              
                              country of                                   
                              exportation.                                 
  ---------- ---------------- --------------- ---------------- ----------- -------------------------------

***Box 11b. No Issues.***

Box11c: Commodity Code

  ---------- ------------ --------------- -------------- ----------- -----------------------------------------------------
  **UNTDED   **MOSS       **Data element  **Directions   **Usage**   **EDI Path**
  tag**      Property     description**   for completing             
             Name**                       the box**                  

  7140       Goods Item   HTS Code        The applicable Mandatory   INVOIC.SG26.PIA\[PIA.7143=HS\].C212.7140(1110:20:1)
             Customs      identifying     number of the              
             required     goods for       customs tariff             
             Identifier   Customs         should be                  
                                          given at the               
                                          eight (8)                  
                                          digit level.               
  ---------- ------------ --------------- -------------- ----------- -----------------------------------------------------

***Box 11c. No Issues***

**Box12: Quantity**

  ---------- ------------- ---------------- ---------------- ------------- -----------------------------------------------------
  **UNTDED   **MOSS        **Data element   **Directions for **Usage**     **EDI Path**
  tag**      Property      description**    completing the                 
             Name**                         box**                          

  6060       Quantity      Numeric          The quantity of  Mandatory     INVOIC.SG26.QTY\[QTY.6063=12\].C186.6060(1150:10:2)
                           representation   a particular                   
                           of a quantity    line item being                
                           value            invoiced.                      

  6411       Measurement   Indication of    Use UN/ECE       Recommended   INVOIC.SG26.QTY\[QTY.6063=12\].C186.6411(1150:10:3)
             Unit Code     the unit of      recommendation                 
                           measure in which No.20 Codes for                
                           weigh (mass)     Units of                       
                           capacity,        Measurement                    
                           length, area,                                   
                           volume or other                                 
  ---------- ------------- ---------------- ---------------- ------------- -----------------------------------------------------

***Box 12: No issues, question posed as to whether or not Bulk
Commodities could be covered by MOSS eInvoice, answer = yes.***

Box 13: Unit Price

  ---------- ---------------- --------------- ---------------- ----------- -----------------------------------------------------------
  **UNTDED   **MOSS Property  **Data element  **Directions for **Usage**   **EDI Path**
  tag**      Name**           description**   completing the               
                                              box**                        

  5004       Article Unit     Price per unit                   Mandatory   INVOIC.SG26.SG27.MOA\[MOA.5025=146\].C516.5004(1260:10:2)
             Price Amount     of quantity                                  

  6345       Currency         The name or                      Mandatory   INVOIC.SG26.SG27.MOA\[MOA.5025=146\].C516.6345(1260:10:3)
             identification   symbol of the                                
             Identifier       monetary unit                                
                              involved in the                              
                              transaction                                  

             Unit Price Basis To specify the                   Optional    
             Quantity         basis for unit                               
                              price.                                       

             Measurement Unit Indication of   Use UN/ECE       Optional    
             Code             the unit of     recommendation               
                              measure in      No.20 Codes for              
                              which weigh     Units of                     
                              (mass)          Measurement                  
                              capacity,                                    
                              length, area,                                
                              volume or other                              
  ---------- ---------------- --------------- ---------------- ----------- -----------------------------------------------------------

***Box 13. No Issues***

Box14: Amount

  ---------- ---------------- --------------- ---------------- ----------- -----------------------------------------------------------
  **UNTDED   **MOSS Property  **Data element  **Directions for **Usage**   **EDI Path**
  tag**      Name**           description**   completing the               
                                              box**                        

  5116       Line Item Amount Amount due for  This represents  Mandatory   INVOIC.SG26.SG27.MOA\[MOA.5025=203\].C516.5004 (1260:10:2)
                              each chargeable the goods value              
                              item of goods   in monetary                  
                              or services     terms.                       

  6345       Currency         Name or symbol  Use UN/ECE       Mandatory   INVOIC.SG26.SG27.MOA\[MOA.5025=203\].C516.6345 (1260:10:3)
             Identification   of the monetary recommendation               
             Identifier       unit involved   No. 9 Currency               
                              in the          Codes                        
                              transaction                                  

  5004       Monetary Amount  Code specifying Use code 79 to   Mandatory   INVOIC.SG26.SG27.MOA\[MOA.5025=146\].C516.5004(1260:10:2)
             Type Code        the type of     specify the                  
                              monetary        monetary amount              
                              amount.         is the total                 
                                              amount gross                 
  ---------- ---------------- --------------- ---------------- ----------- -----------------------------------------------------------

***Box 14 No Issues.***

Box15: Invoice Clauses

  ---------- ------------- --------------- --------------- ----------- ----------------------------
  **UNTDED   **MOSS        **Data element  **Directions    **Usage**   **EDI Path**
  tag**      Property      description**   for completing              
             Name**                        the box**                   

  4440       Document      Text of a       Free form text  Optional    
             Declaration   declaration     for specifying              
             Text          made by the     any declaration             
                           issuer of the   that is                     
                           document        applicable to               
                                           the invoice or              
                                           for specifying              
                                           any special                 
                                           notes or                    
                                           instructions.               

  4440       Free Text     Free text area                  Optional    
             Area          to provide                                  
                           Invoice notes                               

  4183       Additional    A segment       Area to         Optiona     
             Information   indicating that indicate                    
                           the line item   additional line             
                           is subject to   information                 
                           special         codes                       
                           conditions      identifying e.g             
                           owing to        export regs,                
                           origin, customs import regs or              
                           preference,     special                     
                           export          conditions ,                
                           regulations,    special                     
                           commercial      handling                    
                           factors, etc.   requirements,               
                                           split                       
                                           shipments, etc.             

  4440       Free text     Free text area                  Optional    
                           to provide                                  
                           explanation for                             
                           Additional                                  
                           Information                                 

  1153       Additional                    Use 1153 code               
             Product                       list                        
             Reference                                                 
             Number                                                    
             Identifier                                                
             and Number                                                

  1001       Additional                    Use 1001 code               
             Document                      List                        
             Reference                                                 
             Number                                                    
  ---------- ------------- --------------- --------------- ----------- ----------------------------

***Box 15. Issue; need to include sample data for such items as: Related
Parties y/n, US Goods Returned, OGA requirements. Status: Added to Data
Matrix in various Free Text areas; e.g. SG26 ALI, FTX.***

***Issue: Added to Data Matrix capability for Unified Invoice Number
(Tax Invoice \# 1001 = 388), Packing List Number (1001 = 351) , Tax
Exoneration \# ( 1153 = ? ) (e.g. exempt from VAT). Status: need to
identify and agree to 1153 Number Codes and 1001 Document Codes.***

Box16a: Total amount (gross)

+----+--------+--------+---------+------+---------------------------+
| ** | **MOSS | **Data | **Dir   | *    | **EDI Path**              |
| UN | Pr     | e      | ections | *Usa |                           |
| TD | operty | lement | for     | ge** |                           |
| ED | Name** | d      | com     |      |                           |
| t  |        | escrip | pleting |      |                           |
| ag |        | tion** | the     |      |                           |
| ** |        |        | box**   |      |                           |
+----+--------+--------+---------+------+---------------------------+
| n  | Mo     | To     | This is | M    | This is a calculation add |
| /a | netary | s      | the     | anda | is the sum of all lines   |
|    | A      | pecify | total   | tory | in Box 14 Edi path:       |
|    | mount. | a      | of Box  |      | INVOIC.SG26.SG27.MOA\     |
|    | Amount | mo     | 14 Tag  |      | [MOA.5025=203\].C516.5004 |
|    |        | netary | 5116    |      | (1260:10:2)               |
|    |        | a      | item    |      |                           |
|    |        | mount. | amount  |      |                           |
|    |        |        | and is  |      |                           |
|    |        |        | the     |      |                           |
|    |        |        | su      |      |                           |
|    |        |        | b-total |      |                           |
|    |        |        | to      |      |                           |
|    |        |        | which   |      |                           |
|    |        |        | ad      |      |                           |
|    |        |        | ditions |      |                           |
|    |        |        | and     |      |                           |
|    |        |        | ded     |      |                           |
|    |        |        | uctions |      |                           |
|    |        |        | will    |      |                           |
|    |        |        | apply.  |      |                           |
+----+--------+--------+---------+------+---------------------------+
| 50 | Mo     | Code   | Use     | M    | From Box 14 EDI Path:     |
| 04 | netary | spec   | code 79 | anda |                           |
|    | Amount | ifying | to      | tory | INVOIC.                   |
|    | Type   | the    | specify |      | SG26.SG27.MOA\[MOA.5025=1 |
|    | Code   | type   | the     |      | 46\].C516.5004(1260:10:2) |
|    |        | of     | m       |      |                           |
|    |        | mo     | onetary |      |                           |
|    |        | netary | amount  |      |                           |
|    |        | a      | is the  |      |                           |
|    |        | mount. | total   |      |                           |
|    |        |        | amount  |      |                           |
|    |        |        | gross   |      |                           |
+----+--------+--------+---------+------+---------------------------+
| 63 | Cu     | Name   | Use     | M    | From Box 14 EDI path      |
|    | rrency | or     | UN/ECE  | anda | INVOIC.SG26.SG27.MOA\     |
| 45 | Id     | symbol | recomme | tory | [MOA.5025=203\].C516.6345 |
|    | entifi | of the | ndation |      | (1260:10:3)               |
|    | cation | mo     | No. 9   |      |                           |
|    | Iden   | netary | C       |      |                           |
|    | tifier | unit   | urrency |      |                           |
|    |        | in     | Codes   |      |                           |
|    |        | volved |         |      |                           |
|    |        | in the |         |      |                           |
|    |        | transa |         |      |                           |
|    |        | ction. |         |      |                           |
+----+--------+--------+---------+------+---------------------------+

***Box16a. No Issues.***

Box16b: Discount

  ---------- ---------------- --------------- ---------------- ----------- ----------------------------
  **UNTDED   **MOSS Property  **Data element  **Directions for **Usage**   **EDI Path**
  tag**      Name**           description**   completing the               
                                              box**                        

  5014       Discount Amount  Amount of       Enter the amount Optional    
                              discount or     of discount                  
                              percentage,     applicable to                
                              other than      this invoice.                
                              (payment) cash                               
                              discount,                                    
                              deductible from                              
                              Invoice amount                               
                              under                                        
                              conditions to                                
                              be specified.                                

  6345       Currency         Name or symbol  Use UN/ECE                   
             Identification   of the monetary recommendation               
             Identifier       unit involved   No. 9 Currency               
                              in the          Codes                        
                              transaction                                  

                                                                           
  ---------- ---------------- --------------- ---------------- ----------- ----------------------------

***Box 16b. Issue¨ - we have no consensus as to what shall be reported
here; discounts for customs' value or discounts for amount due?***

Box16c: Delivery Charges

  ---------- ---------------- --------------- ---------------- ----------- ----------------------------
  **UNTDED   **MOSS Property  **Data element  **Directions for **Usage**   **EDI Path**
  tag**      Name**           description**   completing the               
                                              box**                        

  5000       Service Charge   Monetary amount Costs incurred   Optional    
             Amount           charged for the by the shipper               
                              provision of a  in moving the                
                              service         goods, by                    
                                              whatever means,              
                                              from on place to             
                                              another under                
                                              the terms of the             
                                              contract of                  
                                              carriage. In                 
                                              addition to                  
                                              transport costs,             
                                              this may include             
                                              such elements as             
                                              packing,                     
                                              documentation,               
                                              loading,                     
                                              unloading and                
                                              insurance (to                
                                              the extent they              
                                              relate to                    
                                              freight cost.)               

  6345       Currency         Name or symbol  Use UN/ECE                   
             Identification   of the monetary recommendation               
             Identifier       unit involved   No. 9 Currency               
                              in the          Codes                        
                              transaction                                  
  ---------- ---------------- --------------- ---------------- ----------- ----------------------------

***Box16c. Open Issue. Team is undecided as to what shall be captured,
e.g. freight charges as a deduction for customs value or deductions from
"Invoice amount due"?***

Box16d: Tax

  ---------- ---------------- --------------- ---------------- ----------- ----------------------------
  **UNTDED   **MOSS Property  **Data element  **Directions for **Usage**   **EDI Path**
  tag**      Name**           description**   completing the               
                                              box**                        

  5004       Monetary Amount. To specify a    This is the      Optional    
             Amount           monetary amount total tax amount             
                                              levied on the                
                                              total of the                 
                                              item amounts.                

  5025       Monetary Amount  Code specifying Use of code 124              
             Type Code        the type of     to specify the               
                              monetary amount monetary amount              
                                              is the tax                   
                                              amount.                      

  6345       Currency         Name or symbol  Use UN/ECE                   
             Identification   of the monetary recommendation               
             Identifier       unit involved   No. 9 Currency               
                              in the          Codes                        
                              transaction                                  
  ---------- ---------------- --------------- ---------------- ----------- ----------------------------

Box16d. Issue: no consensus as to what shall be reported here

Box16e: Total Amount Due

  ---------- ---------------- --------------- ---------------- ----------- ----------------------------
  **UNTDED   **MOSS Property  **Data element  **Directions for **Usage**   **EDI Path**
  tag**      Name**           description**   completing the               
                                              box**                        

  5068       Invoice Amount   Total sum       This is the      Mandatory   
                              charged in      subtotal plus                
                              respect of a    tax and delivery             
                              single Invoice  charge minus any             
                              in accordance   discount.                    
                              with the terms                               
                              of delivery.                                 

  6345       Currency         Name or symbol  Use UN/ECE       Mandatory   
             Identification   of the monetary recommendation               
             Identifier       unit involved   No. 9 Currency               
                              in the          Codes                        
                              transaction                                  
  ---------- ---------------- --------------- ---------------- ----------- ----------------------------

***Box 16e. No issues***

Box17a: Name of Signatory

  ---------- ---------------- ---------------- -------------- ------------- ----------------------------
  **UNTDED   **MOSS Property  **Data element   **Directions   **Usage**     **EDI Path**
  tag**      Name**           description**    for completing               
                                               the box**                    

  4426       Document         Proof that a     Provides the   Recommended   
             Authentication   document has     name of the                  
             text             been             person signing               
                              authenticated    the document                 
                              indicating where                              
                              appropriate the                               
                              authentication                                
                              party.                                        
  ---------- ---------------- ---------------- -------------- ------------- ----------------------------

Box17b: Place and Date of Issue

  ---------- ---------- ---------------- -------------- ------------- ----------------------------
  **UNTDED   **MOSS     **Data element   **Directions   **Usage**     **EDI Path**
  tag**      Property   description**    for completing               
             Name**                      the box**                    

  3410       Document   Name of the      Name of place  Recommended   
             Issue      location where a in plain text.               
             location   document was                                  
             text       issued and when                               
                        appropriate                                   
                        signed or                                     
                        otherwise                                     
                        authenticated.                                

  2376       Document   Date of issue of                Recommended   
             Issue date an invoice, in                                
             text       figures and                                   
                        words                                         
  ---------- ---------- ---------------- -------------- ------------- ----------------------------

Box17c: Signature

  ---------- ---------------- ---------------- ---------------- ------------- ----------------------------
  **UNTDED   **MOSS Property  **Data element   **Directions for **Usage**     **EDI Path**
  tag**      Name**           description**    completing the                 
                                               box**                          

  4427       Document         Code specifying  Provides the     Recommended   
             Authentication   that a document  authentication                 
             Code             has been         code of a person               
                              authenticated    signing the                    
                              indicating where document.                      
                              appropriate the                                 
                              authentication                                  
                              party.                                          
  ---------- ---------------- ---------------- ---------------- ------------- ----------------------------

[^1]: eInvoiceBoxCompletion Guideline(7).doc