103 lines
No EOL
5 KiB
XML
103 lines
No EOL
5 KiB
XML
<?xml version='1.0' encoding='UTF-8'?>
|
||
<rsm:CrossIndustryInvoice xmlns:a='urn:un:unece:uncefact:data:standard:QualifiedDataType:100'
|
||
xmlns:rsm='urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100'
|
||
xmlns:qdt='urn:un:unece:uncefact:data:standard:QualifiedDataType:10'
|
||
xmlns:ram='urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100'
|
||
xmlns:xs='http://www.w3.org/2001/XMLSchema'
|
||
xmlns:udt='urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100'>
|
||
<rsm:ExchangedDocumentContext>
|
||
<ram:GuidelineSpecifiedDocumentContextParameter>
|
||
<ram:ID>urn:cen.eu:en16931:2017</ram:ID>
|
||
</ram:GuidelineSpecifiedDocumentContextParameter>
|
||
</rsm:ExchangedDocumentContext>
|
||
<rsm:ExchangedDocument>
|
||
<ram:ID></ram:ID>
|
||
<ram:TypeCode>380</ram:TypeCode>
|
||
<ram:IssueDateTime>
|
||
<udt:DateTimeString format="102"></udt:DateTimeString>
|
||
</ram:IssueDateTime>
|
||
<ram:IncludedNote>
|
||
<ram:Content>Payment Instructions:</ram:Content>
|
||
</ram:IncludedNote>
|
||
<ram:IncludedNote>
|
||
<ram:Content>Please ensure that the payment reference includes the invoice number, BL or
|
||
AWB number, container or shipment number and place of loading and discharge.
|
||
The full invoice amount must be transferred without any deductions and all bank charges
|
||
must be covered by the sender.
|
||
Otherwise, the beneficiary’s bank will be unable to process the incoming payment.</ram:Content>
|
||
</ram:IncludedNote>
|
||
<ram:IncludedNote>
|
||
<ram:Content>Alexander Global Logistics</ram:Content>
|
||
</ram:IncludedNote>
|
||
<ram:IncludedNote>
|
||
<ram:Content>Numer NIP: PL9552521552</ram:Content>
|
||
</ram:IncludedNote>
|
||
</rsm:ExchangedDocument>
|
||
<rsm:SupplyChainTradeTransaction>
|
||
|
||
<ram:ApplicableHeaderTradeAgreement>
|
||
<ram:BuyerReference />
|
||
<ram:SellerTradeParty>
|
||
<ram:Name>Alexander Global Logistics</ram:Name>
|
||
<ram:DefinedTradeContact>
|
||
<ram:PersonName></ram:PersonName>
|
||
<ram:TelephoneUniversalCommunication>
|
||
<ram:CompleteNumber></ram:CompleteNumber>
|
||
</ram:TelephoneUniversalCommunication>
|
||
<ram:EmailURIUniversalCommunication>
|
||
<ram:URIID></ram:URIID>
|
||
</ram:EmailURIUniversalCommunication>
|
||
</ram:DefinedTradeContact>
|
||
<ram:PostalTradeAddress>
|
||
<ram:PostcodeCode>70-660</ram:PostcodeCode>
|
||
<ram:LineOne>Gdanska 36</ram:LineOne>
|
||
<ram:CityName>Szczecin</ram:CityName>
|
||
<ram:CountryID>PL</ram:CountryID>
|
||
</ram:PostalTradeAddress>
|
||
<ram:URIUniversalCommunication>
|
||
<ram:URIID schemeID="EM">info@alexander-logistics.com</ram:URIID>
|
||
</ram:URIUniversalCommunication>
|
||
<ram:SpecifiedTaxRegistration>
|
||
<ram:ID schemeID="VA">PL9552521552</ram:ID>
|
||
</ram:SpecifiedTaxRegistration>
|
||
</ram:SellerTradeParty>
|
||
<ram:BuyerTradeParty>
|
||
</ram:BuyerTradeParty>
|
||
</ram:ApplicableHeaderTradeAgreement>
|
||
<ram:ApplicableHeaderTradeDelivery>
|
||
|
||
</ram:ApplicableHeaderTradeDelivery>
|
||
<ram:ApplicableHeaderTradeSettlement>
|
||
<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
|
||
<ram:SpecifiedTradeSettlementPaymentMeans>
|
||
<ram:TypeCode>30</ram:TypeCode>
|
||
<ram:PayeePartyCreditorFinancialAccount>
|
||
<ram:IBANID>PL79116022020000000654306674</ram:IBANID>
|
||
</ram:PayeePartyCreditorFinancialAccount>
|
||
<ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||
<ram:BICID>BIGBPLPWXXX</ram:BICID>
|
||
</ram:PayeeSpecifiedCreditorFinancialInstitution>
|
||
</ram:SpecifiedTradeSettlementPaymentMeans>
|
||
<ram:ApplicableTradeTax>
|
||
<ram:CalculatedAmount>0.00</ram:CalculatedAmount>
|
||
<ram:TypeCode>VAT</ram:TypeCode>
|
||
<ram:BasisAmount>0.00</ram:BasisAmount>
|
||
<ram:CategoryCode>Z</ram:CategoryCode>
|
||
<ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
|
||
</ram:ApplicableTradeTax>
|
||
<ram:SpecifiedTradePaymentTerms>
|
||
<ram:Description></ram:Description>
|
||
</ram:SpecifiedTradePaymentTerms>
|
||
<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||
<ram:LineTotalAmount>0.00</ram:LineTotalAmount>
|
||
<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
|
||
<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
|
||
<ram:TaxBasisTotalAmount>0.00</ram:TaxBasisTotalAmount>
|
||
<ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
|
||
<ram:GrandTotalAmount>0.00</ram:GrandTotalAmount>
|
||
<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
|
||
<ram:DuePayableAmount>0.00</ram:DuePayableAmount>
|
||
</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
|
||
</ram:ApplicableHeaderTradeSettlement>
|
||
</rsm:SupplyChainTradeTransaction>
|
||
</rsm:CrossIndustryInvoice> |