0.    INTRODUCTION

       This specification provides the definition of the Price/sales
       catalogue message (PRICAT) to be used in Electronic Data
       Interchange (EDI) between trading partners involved in
       administration, commerce and transport.

1.    SCOPE

1.1   Functional Definition

       A message to enable the transmission of information regarding
       pricing and catalogue details for goods and services offered by
       a seller to a buyer.

1.2   Field of Application

       The UN Standard Price/Sales Catalogue Message may be applied
       for both national and international trade. It is based on
       universal commercial practice and is not dependent on the type
       of business or industry.

1.3   Principles

       - A Price/Sales Catalogue Message Pricing-group or item may
       refer to either goods items or services.
       
       - The Price items are structured together according to
       industrial or commercial requirements.
       
       - The sales and delivery conditions within a Price/Sales
       Catalogue Message may refer to:
       
       . all product/service items of the Price/Sales Catalogue
       Message, 
       . a group of product/service items, 
       . a single product/service item in the message, 
       . within a single product/service item to different price basis
       occurrences.
       
       - A Price/Sales Catalogue Message may contain product and price
       information, as well as sales conditions.
       
       - The Price Item Line may identify the component parts of the
       price item.

2.    REFERENCES

       See UNTDID, Part 4, Chapter 2.6 UN/ECE UNSM - General Introduction,
       Section 1.

3.    TERMS AND DEFINITIONS

       See UNTDID, Part 4, Chapter 2.6 UN/ECE UNSM - General Introduction,
       Section 2.

4.    MESSAGE DEFINITION

4.1   Data Segment Clarification

       This section should be read in conjunction with the Branching
       Diagram and the Segment Table which indicate mandatory,
       conditional and repeating requirements.
       
       The following guidelines and principles apply to the whole
       message and are intended to facilitate the understanding and
       implementation of the message:
       
       All specified dates/times should be in the format
       'yymmdd'/'hhmm' unless all parties involved in the transaction
       agree that there is a functional requirement for an alternative
       format. Periods should be specified as whole numbers
       representing the required period as indicated in the
       date/time/period format (weeks, months, etc.).
       
       Conditional data that is not required in the message should not
       be included.
       
       Care must be taken that the segment qualifier in dependent
       segments do not conflict with the segment qualifier of the
       trigger segment of the group 
       
       Free text information within the message should be avoided as
       this inhibits automatic processing.

4.1.1  Header section

       Information to be provided in the Header section:

0010 | UNH, Message header
       A service segment starting and uniquely identifying a message.
       The message type code for the Price/sales catalogue message is
       PRICAT.
       
       Note: Price/sales catalogue messages conforming to this
       document must contain the following data in segment UNH,
       composite S009:

       Data element  0065 PRICAT
                     0052 D
                     0054 95B
                     0051 UN

0020   BGM, Beginning of message
       A segment by which the sender must uniquely identify the
       Price/Sales catalogue by means of its type and number and when
       necessary its function.

0030   DTM, Date/time/period
       A segment specifying general dates and, when relevant, times
       related to the whole message. The segment must be specified at
       least once to identify the Price/sales catalogue document date.
       
       Examples of the use of this DTM segment are: Lead times that
       apply to the whole Price/Sales catalogue or expiration
       date/time of the Price/sales catalogue.
       
       The Date/time/period segment within other Segment groups should
       be used whenever the date/time/period requires to be logically
       related to another specified data item. e.g. the Reference date
       is specified within the RFF segment group.

0040   ALI, Additional information
       A segment indicating special conditions related to the total
       Price/sales catalogue owing to origin, customs preference, or
       other commercial factors.

0050   FTX, Free text
       A segment with free text information, in coded or clear form,
       used when additional information is needed but cannot be
       accommodated within other segments. In computer to computer
       exchanges such text will normally require the receiver to
       process this segment manually.


0060   Segment group 1: RFF-DTM
       A group of segments for giving references and where necessary,
       their dates, relating to the whole message, e.g. request for
       price information.

0070      RFF, Reference
          A segment identifying the reference by its number and where
          appropriate, a line number within a document.

0080      DTM, Date/time/period
          A segment specifying the date/time related to the reference.


0090   Segment group 2: NAD-LOC-SG3-SG4
       A group of segments identifying the parties with associated
       information relevant to the price/sales catalogue.

0100      NAD, Name and address
          A segment identifying names and addresses of the parties, in
          coded or clear form, and their functions. Identification of
          the sender and receiver parties is mandatory for the
          Price/sales catalogue message.
          It is recommended that where possible only the coded form of
          the party ID should be specified, e.g. The sender and the
          receiver are known to each other, thus only the coded ID is
          required, but the other parties specified in the message may
          vary and would have to be clearly specified, preferably in
          structured format.

0110      LOC, Place/location identification
          A segment giving more specific location information of the
          party specified in the NAD segment e.g. internal
          site/building number.


0120      Segment group 3: RFF-DTM
          A group of segments giving references only relevant to the
          specified party.

0130         RFF, Reference
             A segment identifying the reference by its number and
             where appropriate a line number within a document.

0140         DTM, Date/time/period
             A segment specifying the date and/or time related to the
             reference.


0150      Segment group 4: CTA-COM
          A group of segments giving contact details of the person or
          department within the party identified in the NAD segment.

0160         CTA, Contact information
             A segment to identify a person or department, and their
             function, to whom communications should be directed.

0170         COM, Communication contact
             A segment to identify a communications type and number
             for the contact specified in the CTA segment.


0180   Segment group 5: TAX-MOA
       A group of segments specifying tax related information, valid
       for the whole Price/sales catalogue, e.g. Value Added Tax at
       the standard rate is applicable for all items.

0190      TAX, Duty/tax/fee details
          A segment specifying a tax type, category and rate, or
          exemption.

0200      MOA, Monetary amount
          A segment specifying the amount for the identified tax/fee,
          e.g. a stamp fee.


0210   Segment group 6: CUX-DTM
       A group of segments specifying the currencies and related
       dates/periods valid for the whole Price/sales catalogue.
       Currency data maybe omitted in national applications but will
       be required for international transactions.

0220      CUX, Currencies
          A segment identifying the currencies required in the
          Price/sales catalogue, e.g. the Price/sales catalogue
          currency. A rate of exchange may be given to convert a
          reference currency into a target currency.

0230      DTM, Date/time/period
          A segment specifying the date/time/period related to the
          rate of exchange.


0240   Segment group 7: PAT-DTM-PCD-MOA
       A group of segments specifying the terms of payment applicable
       for the whole Price/sales catalogue.

0250      PAT, Payment terms basis
          A segment identifying the payment terms and date/time basis.

0260      DTM, Date/time/period
          A segment giving the specific date/time/period, if needed,
          of any payments, discounts, instalments etc.

0270      PCD, Percentage details
          A segment specifying the discount, interest, penalty as well
          as instalment percentage.

0280      MOA, Monetary amount
          A segment specifying amounts related to payment discounts,
          penalties or instalments.


0290   Segment group 8: TDT-LOC
       A group of segments identifying the mode and means of transport
       and locations relating to the whole Price/sales catalogue.

0300      TDT, Details of transport
          A segment specifying the mode, means and identification of
          the transport for the goods listed in the Price/sales
          catalogue. If required, the carrier's address should be
          indicated within the NAD segment group.

0310      LOC, Place/location identification
          A segment identifying locations relevant to the transport
          specified in the TDT segment, e.g. place of departure or
          border crossing point.


0320   Segment group 9: TOD-LOC
       A group of segments indicating the terms of delivery for the
       whole Price/sales catalogue.

0330      TOD, Terms of delivery or transport
          A segment identifying the delivery terms to be used, e.g. UN
          INCOTERMS.

0340      LOC, Place/location identification
          A segment identifying locations relevant to the delivery
          terms specified in the TOD segment.


0350   Segment group 10:ALC-ALI-SG11-SG12-SG13-SG14-SG15
       A group of segments specifying allowances and charges for the
       whole Price/sales catalogue. The allowance or charge specified
       within this segment group may either relate to the total
       Price/sales catalogue in which case it cannot be overridden at
       detail level, or it can relate to the line items as a default
       allowance/charge and can be overridden by the ALC segment group
       within the detail section. Where relevant, additional
       information, tax/fee details are to be indicated. The basis for
       the calculation of the allowance/charge may be a quantity, a
       percentage, an amount or a rate and one of the segment group
       11-14) should be used accordingly.

0360      ALC, Allowance or charge
          A segment identifying the charge or allowance and, where
          necessary its calculation sequence.

0370      ALI, Additional information
          A segment indicating that the allowance or charge specified
          is subject to special conditions owing to origin, customs
          preference or commercial factors.


0380      Segment group 11:QTY-RNG
          A group of segments specifying the quantity of the allowance
          or charge with its measure unit specifier. A range to which
          the allowance or charge applies may be specified, e.g. An
          allowance of a free quantity of 20 pieces may be specified
          if the quantity of goods ordered is greater than 1000
          pieces.

0390         QTY, Quantity
             A segment identifying the type of quantity and the
             quantity related to the allowance or charge.

0400         RNG, Range details
             A segment specifying, if required, the range to which the
             allowance or charge applies.


0410      Segment group 12:PCD-RNG
          A group of segments specifying the percentage for the
          allowance or charge, e.g. The allowance/charge amount is
          calculated as 5% of the goods value or a price reduction of
          5% may be specified if the goods quantity ordered is within
          the range 5 tons to 10 tons.

0420         PCD, Percentage details
             A segment identifying the percentage and the percentage
             basis for the calculation of the allowance or charge.

0430         RNG, Range details
             A segment specifying, if required, a range for the
             application of the percentage.


0440      Segment group 13:MOA-RNG
          A group of segments specifying a monetary amount for an
          allowance or charge. A range to which the allowance or
          charge applies can be specified, e.g. an allowance of 5000
          BEF may be specified if goods value ordered is greater than
          100000 BEF.

0450         MOA, Monetary amount
             A segment identifying the monetary amount for the
             allowance or charge.

0460         RNG, Range details
             A segment specifying, if required, a range for the
             application of the allowance/charge amount.


0470      Segment group 14:RTE-RNG
          A group of segments specifying the rate per unit and basis
          to which the allowance or charge applies, e.g. The
          allowance/charge rate is 3 DEM per 10 tons.

0480         RTE, Rate details
             A segment specifying the rate per unit and the basis for
             calculation.

0490         RNG, Range details
             A segment specifying, if required, the range for the
             application of the allowance/charge rate.


0500      Segment group 15:TAX-MOA
          A group of segments of segments specifying tax related
          information for the allowance or charge.

0510         TAX, Duty/tax/fee details
             A segment specifying the tax type, category, and rate, or
             exemption, related to the allowance or charge.

0520         MOA, Monetary amount
             A segment specifying a monetary amount for the allowance
             or charge. (e.g. a stamp fee).

4.1.2  Detail section

       Information to be provided in the Detail section:


0530   Segment group 16:PGI-DTM-QTY-ALI-FTX-SG17-SG18-SG19-SG25-SG28-
                         SG29-SG30-SG31-SG32-SG33
       A group of segments enabling the standard commercial factors
       relevant to a specific group of items to be specified. e.g.
       quantity related price break factors or minimum order quantity.

0540      PGI, Product group information
          A segment identifying the products Price/Tariff group where
          applicable.

0550      DTM, Date/time/period
          A segment indicating date/time/period related to the price
          group. e.g. expiration date/time or validity period for the
          price group. Lead time of the goods/services mentioned in
          the price group can also be provided by the DTM segment.

0560      QTY, Quantity
          A segment to specify pertinent quantities related to the
          specified price group, e.g. minimum order quantity.

0570      ALI, Additional information
          A segment indicating that the price group is subject to
          special conditions owing to origin, customs preference or
          commercial factors.

0580      FTX, Free text
          A segment with free text information, in coded or clear
          form, used when additional information is needed for the
          specification of the price group. In computer to computer
          exchanges such text will normally require the receiver to
          process this segment manually.


0590      Segment group 17:PRI-APR-RNG-DTM
          A group of segments identifying the details of the price
          information for the product or service identified in the
          Price group.

0600         PRI, Price details
             A segment providing either the unit or reference price
             and the price type, valid for the pricing group.

0610         APR, Additional price information
             A segment to identify additional pricing information
             related to the class or type of trade and additionally
             identifying the reason for any change.

0620         RNG, Range details
             A segment to identify a quantity or an amount range to
             which the price information applies.

0630         DTM, Date/time/period
             A segment to identify the date/time/period information
             related to the price information, e.g. period of
             validity.


0640      Segment group 18:TAX-MOA
          A group of segments specifying tax related information,
          valid for the pricing group.

0650         TAX, Duty/tax/fee details
             A segment specifying a tax type, category and rate, or
             exemption.

0660         MOA, Monetary amount
             A segment specifying the amount for the identified
             tax/fee, e.g. a stamp fee.


0670      Segment group 19:ALC-ALI-SG20-SG21-SG22-SG23-SG24
          A group of segments specifying allowances and charges for
          the whole pricing group. The allowances or charges specified
          within group 19 may either relate to the total pricing group
          in which case it cannot be overridden at price item level,
          or it can relate to the price item level as a default
          allowance/charge and can be overridden by the ALC group
          within at the price item level. When relevant, additional
          information, tax details may be indicated. The basis for the
          calculation of the allowance/charge may be a quantity, a
          percentage, an amount or a rate and one of the groups 20-23
          should be used accordingly.

0680         ALC, Allowance or charge
             A segment identifying the charge or allowance and,where
             necessary its calculation sequence.

0690         ALI, Additional information
             A segment indicating that the allowance or charge
             specified is subject to special conditions owing to
             origin, customs preference or commercial factors..


0700         Segment group 20:QTY-RNG
             A group of segments specifying the quantity of the
             allowance or charge with its measure unit specifier. A
             range to which the allowance or charge applies may be
             specified. e.g. An allowance of a free quantity of 20
             pieces may be specified if the quantity of goods ordered
             is greater than 1000 pieces.

0710            QTY, Quantity
                A segment identifying the type of quantity and the
                quantity related to the allowance or charge.

0720            RNG, Range details
                A segment specifying, if required, the range to which
                the allowance or charge applies.


0730         Segment group 21:PCD-RNG
             A group of segments specifying the percentage for the
             allowance or charge, e.g. The allowance/charge amount is
             calculated as 5% of the goods value or a price reduction
             of 5% may be specified if the goods quantity ordered is
             within the range 5 tons to 10 tons.

0740            PCD, Percentage details
                A segment identifying the percentage and the
                percentage basis for the calculation of the allowance
                or charge.

0750            RNG, Range details
                A segment specifying, if required, a range for the
                application of the percentage.


0760         Segment group 22:MOA-RNG
             A group of segments specifying a monetary amount for an
             allowance or charge. A range to which the allowance or
             charge applies can be specified, e.g. an allowance of
             5000 BEF may be specified if goods value ordered is
             greater than 100000 BEF.

0770            MOA, Monetary amount
                A segment identifying the monetary amount for the
                allowance or charge.

0780            RNG, Range details
                A segment specifying, if required, a range for the
                application of the allowance/charge amount.


0790         Segment group 23:RTE-RNG
             A group of segments specifying the rate per unit and
             basis to which the allowance or charge applies, e.g. The
             allowance/charge rate is 3 DEM per 10 tons.

0800            RTE, Rate details
                A segment specifying the rate per unit and the basis
                for calculation.

0810            RNG, Range details
                A segment specifying, if required, the range for the
                application of the allowance/charge rate.


0820         Segment group 24:TAX-MOA
             A group of segments of segments specifying tax related
             information for the allowance or charge.

0830            TAX, Duty/tax/fee details
                A segment specifying the tax type, category, and rate,
                or exemption, related to the allowance or charge.

0840            MOA, Monetary amount
                A segment specifying a monetary amount for the
                allowance or charge. (e.g. a stamp fee).


0850      Segment group 25:NAD-LOC-SG26-SG27
          A group of segments identifying the parties with the
          associated information relevant for the pricing group.

0860         NAD, Name and address
             A segment identifying names and addresses of the parties,
             in coded or clear form, and their functions. It is
             recommended that where possible only the coded form of
             the party ID should be specified. e.g. The sender and the
             receiver are known to each other, thus only the coded ID
             is required, but the other parties specified in the
             message may vary and would have to be clearly specified,
             preferably in structured format.

0870         LOC, Place/location identification
             A segment giving more specific location information of
             the party specified in the NAD segment e.g. internal
             site/building number.


0880         Segment group 26:RFF-DTM
             A group of segments giving references only relevant to
             the specified party.

0890            RFF, Reference
                A segment identifying the reference by its number and
                where appropriate a line number within a document.

0900            DTM, Date/time/period
                A segment specifying the date and/or time related to
                the reference.


0910         Segment group 27:CTA-COM
             A group of segments giving contact details of the person
             or department within the party identified in the NAD
             segment.

0920            CTA, Contact information
                A segment to identify a person or department, and
                their function, to whom communications should be
                directed.

0930            COM, Communication contact
                A segment to identify a communications type and number
                for the contact specified in the CTA segment.


0940      Segment group 28:CUX-DTM
          A group of segments specifying the currencies and related
          dates/periods valid for the whole pricing group.

0950         CUX, Currencies
             A segment identifying the currencies required in the
             Price/sales catalogue, e.g. the Price/sales catalogue
             currency. A rate of exchange may be given to convert a
             reference currency into a target currency.

0960         DTM, Date/time/period
             A segment specifying the date/time/period related to the
             rate of exchange.


0970      Segment group 29:PAT-DTM-PCD-MOA
          A group of segments specifying the terms of payment
          applicable for the whole pricing group.

0980         PAT, Payment terms basis
             A segment identifying the payment terms and date/time
             basis.

0990         DTM, Date/time/period
             A segment giving the specific date/time/period, if
             needed, of any payments, discounts, instalments etc.

1000         PCD, Percentage details
             A segment specifying the discount, interest, penalty as
             well as instalment percentage.

1010         MOA, Monetary amount
             A segment specifying amounts related to payment
             discounts, penalties or instalments.


1020      Segment group 30:TDT-LOC
          A group of segments identifying the mode and means of
          transport, and locations relating to the whole pricing
          group.

1030         TDT, Details of transport
             A segment specifying the mode, means and identification
             of the transport for the goods listed in the Price/sales
             catalogue. If required, the carrier's address should be
             indicated within the NAD segment group.

1040         LOC, Place/location identification
             A segment identifying locations relevant to the transport
             specified in the TDT segment, e.g. place of departure or
             border crossing point.


1050      Segment group 31:TOD-LOC
          A group of segments indicating the terms of delivery for the
          whole pricing group.

1060         TOD, Terms of delivery or transport
             A segment identifying the delivery terms to be used. e.g.
             UN INCOTERMS.

1070         LOC, Place/location identification
             A segment identifying locations relevant to the delivery
             terms specified in the TOD segment.


1080      Segment group 32:PAC-MEA-HAN
          A group of segments specifying the packaging, physical
          dimensions for goods referenced by the price group. If
          required, providing handling instructions and notification
          of hazardous materials, relating to the price group.

1090         PAC, Package
             A segment specifying the physical type of packages for
             the price group. e.g. pallets.

1100         MEA, Measurements
             A segment specifying physical measurements of packages
             described in the PAC segment e.g. pallet size.

1110         HAN, Handling instructions
             A segment providing information on required handling
             instructions of materials and additionally, if required,
             notifying hazardous materials in the whole pricing group.


1120      Segment group 33:LIN-PIA-IMD-MEA-QTY-HAN-ALI-DTM-LOC-DOC-
                            FTX-SG34-SG35-SG36-SG42-SG43-SG44-SG45-
                            SG46
          A group of segments providing the relevant price/sales
          information for the specified product/service.

1130         LIN, Line item
             A segment identifying the line item (or sub-line item in
             a configuration).

1140         PIA, Additional product id
             A segment for identifying a product in the Price
             Catalogue.

1150         IMD, Item description
             A segment for describing the product or service as well
             as its characteristics. This segment should be used for
             products or services that cannot be identified by a
             product code or article number.

1160         MEA, Measurements
             A segment to allow physical measurements and dimensions
             to be stated, where this is required for identification
             of the product.

1170         QTY, Quantity
             A segment to specify pertinent quantities related to the
             specified price item line, e.g. minimum order quantity.

1180         HAN, Handling instructions
             A segment providing information on required handling of
             materials in the line item, and additionally, if
             required, notifying hazardous materials.

1190         ALI, Additional information
             A segment specifying the relevant additional information
             for an item, e.g. country of origin.

1200         DTM, Date/time/period
             A segment specifying the date, and when relevant, the
             time or period of an activity identified by the
             date/time/period qualifier. e.g. expiration date of the
             price/sales catalogue for the price item line.

1210         LOC, Place/location identification
             A segment to indicate country of origin and country of
             the despatch.

1220         DOC, Document/message details
             A segment to indicate that a movement certificate is
             required.

1230         FTX, Free text
             A segment with free text information, in coded or clear
             form, used when additional information is needed at the
             line item levelled within other segment. In computer to
             computer exchanges such text will normally require the
             receiver to process this segment manually.


1240         Segment group 34:TAX-MOA
             A group of segments specifying a tax type, category and
             rate relating to the item.

1250            TAX, Duty/tax/fee details
                A segment specifying a tax type, category and rate, or
                exemption.

1260            MOA, Monetary amount
                A segment specifying the amount for the identified
                tax/fee, e.g. a stamp fee.


1270         Segment group 35:PRI-APR-RNG-DTM-PCD
             A group of segments identifying the details of the price
             information for the product or service identified in the
             PIT segment group.

1280            PRI, Price details
                A segment providing either the unit or reference price
                and the price type, valid for the pricing group.

1290            APR, Additional price information
                A segment to identify additional pricing information
                related to the class or type of trade and additionally
                identifying the reason for any change.

1300            RNG, Range details
                A segment to identify a quantity or an amount range to
                which the price information applies.

1310            DTM, Date/time/period
                A segment to identify the date/time/period information
                related to the price information, e.g. period of
                validity.

1320            PCD, Percentage details
                A segment to indicate percentage increase of decrease
                in price since last information.


1330         Segment group 36:ALC-ALI-SG37-SG38-SG39-SG40-SG41
             A group of segments specifying allowances and charges for
             the price item line. When relevant, additional
             information, tax details may be indicated. The basis for
             the calculation of the allowance/charge may be a
             quantity, a percentage, an amount or a rate and one of
             the groups 39-40 should be used accordingly.

1340            ALC, Allowance or charge
                A segment identifying the charge or allowance
                and,where necessary its calculation sequence.

1350            ALI, Additional information
                A segment indicating that the allowance or charge
                specified is subject to special conditions owing to
                origin, customs preference or commercial factors.


1360            Segment group 37:QTY-RNG
                A group of segments specifying the quantity of the
                allowance or charge with its measure unit specifier. A
                range to which the allowance or charge applies may be
                specified. e.g. An allowance of a free quantity of 20
                pieces may be specified if the quantity of goods
                ordered is greater than 1000 pieces.

1370               QTY, Quantity
                   A segment identifying the type of quantity and the
                   quantity related to the allowance or charge.

1380               RNG, Range details
                   A segment specifying, if required, the range to
                   which the allowance or charge applies.


1390            Segment group 38:PCD-RNG
                A group of segments specifying the percentage for the
                allowance or charge, e.g. The allowance/charge amount
                is calculated as 5% of the goods value or a price
                reduction of 5% may be specified if the goods quantity
                ordered is within the range 5 tons to 10 tons.

1400               PCD, Percentage details
                   A segment identifying the percentage and the
                   percentage basis for the calculation of the
                   allowance or charge.

1410               RNG, Range details
                   A segment specifying, if required, a range for the
                   application of the percentage.


1420            Segment group 39:MOA-RNG
                A group of segments specifying a monetary amount for
                an allowance or charge. A range to which the allowance
                or charge applies can be specified, e.g. an allowance
                of 5000 BEF may be specified if goods value ordered is
                greater than 100000 BEF.

1430               MOA, Monetary amount
                   A segment identifying the monetary amount for the
                   allowance or charge.

1440               RNG, Range details
                   A segment specifying, if required, a range for the
                   application of the allowance/charge amount.


1450            Segment group 40:RTE-RNG
                A group of segments specifying the rate per unit and
                basis to which the allowance or charge applies, e.g.
                the allowance/charge rate is 3 DEM per 10 tons.

1460               RTE, Rate details
                   A segment specifying the rate per unit and the
                   basis for calculation.

1470               RNG, Range details
                   A segment specifying, if required, the range for
                   the application of the allowance/charge rate.


1480            Segment group 41:TAX-MOA
                A group of segments of segments specifying tax related
                information for the allowance or charge.

1490               TAX, Duty/tax/fee details
                   A segment specifying the tax type, category, and
                   rate, or exemption, related to the allowance or
                   charge.

1500               MOA, Monetary amount
                   A segment specifying a monetary amount for the
                   allowance or charge. (e.g. a stamp fee).


1510         Segment group 42:CUX-DTM
             A group of segments specifying the currencies and related
             dates/periods valid for the Price item line.

1520            CUX, Currencies
                A segment identifying the currencies required in the
                Price/sales catalogue, e.g. the Price/sales catalogue
                currency. A rate of exchange may be given to convert a
                reference currency into a target currency.

1530            DTM, Date/time/period
                A segment specifying the date/time/period related to
                the rate of exchange.


1540         Segment group 43:PAC-MEA-HAN
             A group of segments identifying the packaging, physical
             dimensions, for the Price item line. If required,
             providing handling instructions and notification of
             hazardous materials.

1550            PAC, Package
                A segment specifying the physical type of packages for
                the Price item line.

1560            MEA, Measurements
                A segment specifying physical measurements of packages
                described in the PAC segment e.g. box size.

1570            HAN, Handling instructions
                A segment providing information on required handling
                of materials in the price item line, and additionally,
                if required, notifying hazardous materials.


1580         Segment group 44:PAT-DTM-PCD-MOA
             A group of segments specifying the terms of payment
             applicable for the Price item line.

1590            PAT, Payment terms basis
                A segment identifying the payment terms and date/time
                basis.

1600            DTM, Date/time/period
                A segment giving the specific date/time/period, if
                needed, of any payments, discounts, instalments etc.

1610            PCD, Percentage details
                A segment specifying the discount, interest, penalty
                as well as instalment percentage.

1620            MOA, Monetary amount
                A segment specifying amounts related to payment
                discounts, penalties or instalments.


1630         Segment group 45:TDT-LOC
             A group of segments identifying the mode and means of
             transport, and locations relating to the Price line item.

1640            TDT, Details of transport
                A segment specifying the mode, means and
                identification of the transport for the goods listed
                in the Price/sales catalogue. If required, the
                carrier's address should be indicated within the NAD
                segment group.

1650            LOC, Place/location identification
                A segment identifying locations relevant to the
                transport specified in the TDT segment, e.g. place of
                departure or border crossing point.


1660         Segment group 46:TOD-LOC
             A group of segments indicating the terms of delivery for
             the Price line item.

1670            TOD, Terms of delivery or transport
                A segment identifying the delivery terms to be used.
                e.g. UN INCOTERMS.

1680            LOC, Place/location identification
                A segment identifying locations relevant to the
                delivery terms specified in the TOD segment.

1690   UNT, Message trailer
       A service segment ending a message, giving the total number of
       segments in the message and the control reference number of the
       message.

4.2   Data segment index (Alphabetical sequence by tag)

          ALC Allowance or charge
          ALI Additional information
          APR Additional price information
          BGM Beginning of message
          COM Communication contact
          CTA Contact information
          CUX Currencies
          DOC Document/message details
          DTM Date/time/period
          FTX Free text
          HAN Handling instructions
          IMD Item description
          LIN Line item
          LOC Place/location identification
          MEA Measurements
          MOA Monetary amount
          NAD Name and address
          PAC Package
          PAT Payment terms basis
          PCD Percentage details
          PGI Product group information
          PIA Additional product id
          PRI Price details
          QTY Quantity
          RFF Reference
          RNG Range details
          RTE Rate details
          TAX Duty/tax/fee details
          TDT Details of transport
          TOD Terms of delivery or transport
          UNH Message header
          UNT Message trailer

Contents of D.95B