IFTMIN Shipping Instruction From Customer To INTTRA EDIFACT ...

Segment: MOA Monetary Amount
Position: 0080
Group:
Level: 1
Usage: Conditional (Optional)
Max Use: 99
Purpose:
Dependency Notes:
Semantic Notes:
Comments:
Notes:
A segment to indicate a monetary value for entire consignment, e.g. insured value,
invoice amount, disbursements, etc.
MOA+44:3000
Used to report Declared value of Goods for the entire shipment.
Data Element Summary
Data Component
Element Element Name Attributes
C516 MONETARY AMOUNT M 1
Amount of goods or services stated as a monetary amount in a specified
currency.
5025 Monetary amount type code qualifier M an..3
Code specifying the type of monetary amount.
Accepted values:
44 Declared value for carriage
Used to indicate the Ad Valorum declared value
5004 Monetary amount value C n..35
To specify the value of a monetary amount.
Note: Monetary value must be presented as follows:
1. No group separation (examples: invalid - "1,000"; valid - "1000").
2. Decimal must be represented using the dot ('.') with no more than 2 bytes of
precision ( examples: valid - "1000.12", invalid - "1,000.123").
Not Used 6345 Currency identification code C an..3
Code specifying a monetary unit.
Not Used 6343 Currency qualifier C an..3
Code giving specific meaning to data element 6345 Currency.
Not Used 4405 Status description code C an..3
Code specifying a status.
Version 3.02 Page 30 of 159
Copyright 2009 INTTRA Inc. All rights reserved. May, 2010