<?xml version="1.0" encoding="UTF-8"?>
<Order xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.gs1.nl/order/insbou/004" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.gs1.nl/order/insbou/004 Order_insbou004.xsd">
	<OrderType>220</OrderType>
	<OrderNumber>ORD001</OrderNumber>
	<OrderDate>2015-03-25</OrderDate>
	<OrderTime>16:26:28</OrderTime>
	<ScenarioTypeCode>X1</ScenarioTypeCode>
	<DraftOrderIndicator>16</DraftOrderIndicator>
	<DeliveryOnDemandIndicator>73E</DeliveryOnDemandIndicator>
	<EndCustomerOrderNumber>Eindafnemer001</EndCustomerOrderNumber>
	<ContractReference>
		<ContractNumber>CONTR2012-001</ContractNumber>
		<ContractDate>2015-03-25</ContractDate>
	</ContractReference>
	<ProjectNumber>PROJ001</ProjectNumber>
	<TransportInstruction>
		<TransportInstructionTypeCode>CRN</TransportInstructionTypeCode>
		<DeliveryNoteText>Neem pallet en palletverpakking retour</DeliveryNoteText>
	</TransportInstruction>
	<DeliveryDateTimeInformation>
		<RequiredDeliveryDate>2015-03-25</RequiredDeliveryDate>
		<RequiredDeliveryTime>16:26:28</RequiredDeliveryTime>
	</DeliveryDateTimeInformation>
	<Buyer>
		<GLN>8712345000011</GLN>
		<ContactInformation>
			<ContactPersonName>Afd. inkoop</ContactPersonName>
			<EmailAddress>info@inkoop.gs1</EmailAddress>
		</ContactInformation>
	</Buyer>
	<Supplier>
		<GLN>8712345000004</GLN>
	</Supplier>
	<DeliveryParty>
		<GLN>8712345000028</GLN>
	</DeliveryParty>
	<Invoicee>
		<GLN>8712345000059</GLN>
	</Invoicee>
	<OrderLine>
		<LineNumber>1</LineNumber>
		<OrderedQuantity>10</OrderedQuantity>
		<OrderedQuantityUoM>PCE</OrderedQuantityUoM>
		<LineIdentification>1</LineIdentification>
		<TradeItemIdentification>
			<GTIN>08712345003096</GTIN>
		</TradeItemIdentification>
		<DeliveryDateTimeInformation>
			<RequiredDeliveryDate>2015-03-30</RequiredDeliveryDate>
			<RequiredDeliveryTime>16:26:28</RequiredDeliveryTime>
		</DeliveryDateTimeInformation>
	</OrderLine>
	<OrderLine>
		<LineNumber>2</LineNumber>
		<OrderedQuantity>1</OrderedQuantity>
		<OrderedQuantityUoM>PCE</OrderedQuantityUoM>
		<LineIdentification>2</LineIdentification>
		<VariableOrderConditions>
			<VariableCode>LEN</VariableCode>
			<NumericValue>5000</NumericValue>
			<NumericValueUoM>MMT</NumericValueUoM>
		</VariableOrderConditions>
		<TradeItemIdentification>
			<GTIN>08712345000301</GTIN>
		</TradeItemIdentification>
		<Operations>
			<OperationCode>BEW1</OperationCode>
			<NumericValue>45</NumericValue>
			<NumericValueUoM>DD</NumericValueUoM>
			<OperationPrice>21.98</OperationPrice>
		</Operations>
	</OrderLine>
</Order>
