G06 Receiving Identification

To provide identifying numbers and date

Position: G06-01 · Element: 424 · Name: Vendor Order Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 22 · Repeat: -

Number assigned by a vendor referencing a particular customer purchase order.

Position: G06-02 · Element: 32 · Name: Delivery Date · Type: Date (DT) · Requirement: Mandatory · Min: 6 · Max: 6 · Repeat: -

Date for delivery of cargo to final consignee or to next mode.

Position: G06-03 · Element: 145 · Name: Shipment Identification Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 12 · Repeat: -

Identification number assigned to the shipment by the shipper (number does not contain blank or punctuation characters). Also see: Reference Number Qualifier (128).

Position: G06-04 · Element: 324 · Name: Purchase Order Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 22 · Repeat: -

Identifying number for Purchase Order assigned by the orderer/purchaser.