<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
<DSV_AdvanceShipmentNotificationMessage xmlns='http://edi.dsv.com/XML/DSV_AdvanceShipmentNotificationMessage_v1.xsd' xmlns:xsi='http://www.w3.org/2001/XMLSchema-instance'>
  <Header>
    <MessageId>99c5c7a8-6797-4cab-ae1a-469866534e9b</MessageId>
    <SenderId>DSV</SenderId>
    <ReceiverId>TestEDI</ReceiverId>
    <DocumentDate Type="IssueDate" Format="DateTimeSec" >
      <DateTime>20210228135614</DateTime>
    </DocumentDate>
    <DocumentCode>ASN</DocumentCode>
    <Function>New</Function>
    <Version>1.0</Version>
  </Header>
  <MainShipment>
    <ShipmentId>200211081137000</ShipmentId>
    <Dates>
      <Date Type="Booked" Format="DateTimeSec" >
        <DateTime>20210211082721</DateTime>
      </Date>
      <Date Type="Confirmed" Format="DateTimeSec" >
        <DateTime>20210211082726</DateTime>
      </Date>
      <Date Type="RequiredExFactory" Format="DateTimeSec" >
        <DateTime>20210210120000</DateTime>
      </Date>
      <Date Type="RequiredInStore" Format="DateTimeSec" >
        <DateTime>20210328120000</DateTime>
      </Date>
      <Date Type="DeliveryRequested" Format="DateTimeInterval" >
        <DateTime>202103280000-202103281200</DateTime>
      </Date>
      <Date Type="RequestedCollection" Format="DateTimeSec" >
        <DateTime>20210209000000</DateTime>
      </Date>
      <Date Type="RequiredExWorks" Format="DateTimeSec" >
        <DateTime>20210210120000</DateTime>
      </Date>
      <Date Type="ExWorksReady" Format="DateTimeSec" >
        <DateTime>20210209000000</DateTime>
      </Date>
    </Dates>
    <TransportServices>
      <TransportService>
        <ServiceCode>LCL</ServiceCode>
      </TransportService>
    </TransportServices>
    <MonetaryAmounts>
      <MonetaryAmount Type="COD" >
        <Amount>0</Amount>
      </MonetaryAmount>
      <MonetaryAmount Type="InvoiceValue" >
        <Amount>0</Amount>
      </MonetaryAmount>
      <MonetaryAmount Type="InsuranceValue" >
        <Amount>0</Amount>
      </MonetaryAmount>
    </MonetaryAmounts>
    <FreeTextData>
      <FreeText Type="GoodsDescription" >
        <TextLine1>BLOUSE - OPEN NECKLINE FEM WOV</TextLine1>
      </FreeText>
    </FreeTextData>
    <ControlTotals>
      <ControlTotal Type="NumberOfPackages" Uom="UNT" >
        <Quantity>200</Quantity>
      </ControlTotal>
      <ControlTotal Type="NumberOfInnerPackages" >
        <Quantity>1</Quantity>
      </ControlTotal>
      <ControlTotal Type="GrossWeight" Uom="KGM" >
        <Quantity>250</Quantity>
      </ControlTotal>
      <ControlTotal Type="ChargeableWeight" >
        <Quantity>0</Quantity>
      </ControlTotal>
      <ControlTotal Type="Volume" Uom="MTQ" >
        <Quantity>20</Quantity>
      </ControlTotal>
      <ControlTotal Type="LoadingMeters" >
        <Quantity>0</Quantity>
      </ControlTotal>
      <ControlTotal Type="NumberOfEuroPallets" Uom="EUR" >
        <Quantity>0</Quantity>
      </ControlTotal>
    </ControlTotals>
    <Documents>
      <Document>
        <DocumentCopies>0</DocumentCopies>
        <DocumentOriginals>0</DocumentOriginals>
      </Document>
    </Documents>
    <TermsOfDelivery>
      <Terms>
        <TermCode>FOB</TermCode>
      </Terms>
      <Location Type="NamedPlace" >
        <LocationIdentification Type="Name" >
          <LocationName>INCO Term Named Place</LocationName>
        </LocationIdentification>
      </Location>
    </TermsOfDelivery>
    <References>
      <ReferenceGroup>
        <Reference Type="BookingState" >Confirmed</Reference>
      </ReferenceGroup>
    </References>
    <TransportStages>
      <TransportStage>
        <Stage Type="MainCarriage" >
          <ModeOfTransport>Sea</ModeOfTransport>
        </Stage>
        <Dates>
          <Date Type="RequiredInStore" Format="DateTimeSec" >
            <DateTime>20210328120000</DateTime>
          </Date>
          <Date Type="DeliveryRequested" Format="DateTimeInterval" >
            <DateTime>202103280000-202103281200</DateTime>
          </Date>
        </Dates>
        <Locations>
          <Location Type="Departure" >
            <LocationIdentification Type="UN" >
              <LocationIdentifier>CNSGH</LocationIdentifier>
              <LocationName>Shanghe</LocationName>
            </LocationIdentification>
          </Location>
          <Location Type="Loading" >
            <LocationIdentification Type="UN" >
              <LocationIdentifier>CNSGH</LocationIdentifier>
              <LocationName>Shanghe</LocationName>
            </LocationIdentification>
          </Location>
        </Locations>
      </TransportStage>
    </TransportStages>
    <Parties>
      <Party>
        <PartyDetails Role="Consignee" >
          <Id>ConsigneeId</Id>
          <Assignor>DSV</Assignor>
          <PartyName>Consignee Name</PartyName>
        </PartyDetails>
      </Party>
      <Party>
        <PartyDetails Role="Consignor" >
          <Id>ConsignorId</Id>
          <Assignor>DSV</Assignor>
          <PartyName>Consignor Name</PartyName>
        </PartyDetails>
        <References>
          <ReferenceGroup>
            <Reference Type="VAT" >VAT Number</Reference>
          </ReferenceGroup>
        </References>
      </Party>
      <Party>
        <PartyDetails Role="OrderingCustomer" >
          <Id>OrderingId</Id>
          <Assignor>DSV</Assignor>
          <PartyName>Ordering Customer Name</PartyName>
        </PartyDetails>
      </Party>
      <Party>
        <PartyDetails Role="Delivery" >
          <Id>6402109071</Id>
          <Assignor>DSV</Assignor>
          <PartyName>DSV Air and Sea</PartyName>
          <AddressLine1>DSV Air and Sea</AddressLine1>
          <CountryCode>DK</CountryCode>
        </PartyDetails>
        <Contact Type="InformationContact" >
          <Name>Reception</Name>
          <Phone>+4599423200</Phone>
          <Fax>+4599423499</Fax>
          <Email>email@delivery.com</Email>
        </Contact>
        <References>
          <ReferenceGroup>
            <Reference Type="VAT" >VAT number</Reference>
          </ReferenceGroup>
        </References>
      </Party>
      <Party>
        <PartyDetails Role="Despatch" >
          <Id>Despatch Id</Id>
          <Assignor>DSV</Assignor>
          <PartyName>Despatch Party Name</PartyName>
          <AddressLine1>Despatch Address Line 1</AddressLine1>
          <CityName>Despatch City</CityName>
          <State>Desp State</State>
          <PostCode>PostCd</PostCode>
          <CountryCode>CN</CountryCode>
        </PartyDetails>
      </Party>
    </Parties>
    <GoodsItems>
      <GoodsItem>
        <Item>
          <ItemNumber>39093909</ItemNumber>
          <PackageQty>200</PackageQty>
          <PackageType>UNT</PackageType>
        </Item>
        <HandlingInstructions>
          <HandlingInstruction>
            <DescriptionCode>NotStacked</DescriptionCode>
          </HandlingInstruction>
        </HandlingInstructions>
        <Measurements>
          <Measurement Type="GrossWeight" Uom="KGM" >
            <Measure>250</Measure>
          </Measurement>
          <Measurement Type="Volume" Uom="MTQ" >
            <Measure>20</Measure>
          </Measurement>
          <Measurement Type="LoadingMeters" Uom="MTR" >
            <Measure>0</Measure>
          </Measurement>
        </Measurements>
       </GoodsItem>
    </GoodsItems>
    <Orders>
      <Order>
        <OrderNo>123412341234</OrderNo>
        <Status Type="OrderStatus" >
          <StatusEventCode>BookingConfirmed</StatusEventCode>
        </Status>
        <Dates>
          <Date Type="OrderDate" Format="DateTimeSec" >
            <DateTime>20210130123900</DateTime>
          </Date>
          <Date Type="OrderDate" Format="DateTimeSec" >
            <DateTime>20210130123900</DateTime>
          </Date>
          <Date Type="ActualExWorksDate" Format="DateTimeSec" >
            <DateTime>20210207000000</DateTime>
          </Date>
          <Date Type="ExWorksRequired" Format="DateTimeSec" >
            <DateTime>20210210120000</DateTime>
          </Date>
          <Date Type="ExWorksRequiredBy" Format="DateTimeSec" >
            <DateTime>20210210120000</DateTime>
          </Date>
          <Date Type="ExWorksRequested" Format="DateTimeSec" >
            <DateTime>20210210120000</DateTime>
          </Date>
          <Date Type="ExWorksRequestedBy" Format="DateTimeSec" >
            <DateTime>20210210120000</DateTime>
          </Date>
          <Date Type="RequestedCollection" Format="DateTimeInterval" >
            <DateTime>202102101200-202102111030</DateTime>
          </Date>
          <Date Type="InStoreRequested" Format="DateTimeSec" >
            <DateTime>20210328120000</DateTime>
          </Date>
          <Date Type="DeliveryRequested" Format="DateTimeSec" >
            <DateTime>20210328120000</DateTime>
          </Date>
          <Date Type="RequestedDelivery" Format="DateTimeSec" >
            <DateTime>20210328120000</DateTime>
          </Date>
          <Date Type="AssignedToBooking" Format="DateTimeSec" >
            <DateTime>20210211092602</DateTime>
          </Date>
        </Dates>
        <Locations>
          <Location Type="CountryOfOrigin" >
            <LocationIdentification Type="ISOCountry" >
              <LocationIdentifier>CH</LocationIdentifier>
            </LocationIdentification>
          </Location>
        </Locations>
        <FreeTextData>
          <FreeText Type="GoodsDescription" >
            <TextLine1>BLOUSE - OPEN NECKLINE FEM WOV</TextLine1>
          </FreeText>
          <FreeText Type="NatureOfCargo" >
            <TextLine1>General</TextLine1>
          </FreeText>
        </FreeTextData>
        <References>
          <ReferenceGroup>
            <Reference Type="OrderSplitNumber" >0</Reference>
          </ReferenceGroup>
          <ReferenceGroup>
            <Reference Type="OrderType" >SNO</Reference>
          </ReferenceGroup>
          <ReferenceGroup>
            <Reference Type="Planner" CustomFieldType="String" >Planner Name</Reference>
          </ReferenceGroup>
          <ReferenceGroup>
            <Reference Type="PlannerCode" >UKJ</Reference>
          </ReferenceGroup>
          <ReferenceGroup>
            <Reference Type="PlannerEmail" >email@planner.com</Reference>
          </ReferenceGroup>
          <ReferenceGroup>
            <Reference Type="RevisionNumber" Identifier="ID" >0</Reference>
          </ReferenceGroup>
        </References>
        <Parties>
          <Party>
            <PartyDetails Role="Buyer" >
              <Id>BuyerId</Id>
              <Assignor>DSV</Assignor>
              <PartyName>Buyer Name</PartyName>
              <AddressLine1>Buyer Address Line1</AddressLine1>
              <AddressLine2>Buyer Address Line 2</AddressLine2>
              <AddressLine3>Buyer Address Line 3</AddressLine3>
              <CityName>Buyer City</CityName>
              <State>BuyState</State>
              <PostCode>BuyPost</PostCode>
              <CountryCode>BY</CountryCode>
            </PartyDetails>
            <Locations>
              <Location Type="PhysicalLocation" >
                <LocationIdentification Type="UN" >
                  <LocationIdentifier>BYLOC</LocationIdentifier>
                </LocationIdentification>
              </Location>
            </Locations>
          </Party>
          <Party>
            <PartyDetails Role="Supplier" >
              <Id>SupplierId</Id>
              <Assignor>DSV</Assignor>
              <PartyName>Supplier Name</PartyName>
              <AddressLine1>Supplier Address Line1</AddressLine1>
              <AddressLine2>Supplier Address Line 2</AddressLine2>
              <AddressLine3>Supplier Address Line 3</AddressLine3>
              <CityName>Supplier City</CityName>
              <State>SuppState</State>
              <PostCode>SuppPost</PostCode>
              <CountryCode>SU</CountryCode>
            </PartyDetails>
            <Locations>
              <Location Type="PhysicalLocation" >
                <LocationIdentification Type="UN" >
                  <LocationIdentifier>SULOC</LocationIdentifier>
                </LocationIdentification>
              </Location>
            </Locations>
            <References>
              <ReferenceGroup>
                <Reference Type="VAT" >VAT number</Reference>
              </ReferenceGroup>
              <ReferenceGroup>
                <Reference Type="VAT" Identifier="SU" >VAT number</Reference>
              </ReferenceGroup>
            </References>
          </Party>
          <Party>
            <PartyDetails Role="Delivery" >
              <Id>DeliveryId</Id>
              <Assignor>DSV</Assignor>
              <PartyName>Delivery Party Name</PartyName>
            </PartyDetails>
            <Contact Type="InformationContact" >
              <Name>Reception</Name>
              <Phone>+4545454545</Phone>
              <Fax>+4545454546</Fax>
              <Email>email@delivery.com</Email>
            </Contact>
            <References>
              <ReferenceGroup>
                <Reference Type="VAT" >VAT number</Reference>
              </ReferenceGroup>
            </References>
          </Party>
          <Party>
            <PartyDetails Role="Despatch" >
              <Id>Despatch Id</Id>
              <Assignor>DSV</Assignor>
              <PartyName>Despatch Party Name</PartyName>
              <AddressLine1>Despatch Address Line 1</AddressLine1>
              <CityName>Despatch City</CityName>
              <State>Desp State</State>
              <PostCode>PostCd</PostCode>
              <CountryCode>CN</CountryCode>
            </PartyDetails>
          </Party>
          <Party>
            <PartyDetails Role="GoodsOwner" >
              <Id>GoodsOwnerId</Id>
              <Assignor>DSV</Assignor>
              <PartyName>Goods Owner Name</PartyName>
              <AddressLine1>GO Address Line 1</AddressLine1>
              <AddressLine2>GO Address Line 2</AddressLine2>
              <AddressLine3>GO Address Line 3</AddressLine3>
              <CityName>GO City</CityName>
              <State>GOSt</State>
              <PostCode>GOPC</PostCode>
              <CountryCode>GO</CountryCode>
            </PartyDetails>
            <Locations>
              <Location Type="PhysicalLocation" >
                <LocationIdentification Type="UN" >
                  <LocationIdentifier>GOUNL</LocationIdentifier>
                </LocationIdentification>
              </Location>
            </Locations>
            <Contact Type="InformationContact" >
              <Name>GO Contact Name</Name>
              <Phone>+1234567890</Phone>
              <Mobile>+234567801</Mobile>
              <Fax>+345678901</Fax>
              <Email>contact@GO.com</Email>
            </Contact>
          </Party>
        </Parties>
        <MonetaryAmounts>
          <MonetaryAmount Type="InvoiceValue" >
            <Amount>500.05</Amount>
            <Currency>USD</Currency>
          </MonetaryAmount>
        </MonetaryAmounts>
        <TermsOfDelivery>
          <Terms>
            <TermCode>FOB</TermCode>
          </Terms>
          <Location Type="NamedPlace" >
            <LocationIdentification Type="Name" >
              <LocationName>INCO Named Place</LocationName>
            </LocationIdentification>
          </Location>
        </TermsOfDelivery>
        <GoodsItems>
          <GoodsItem>
            <Item>
              <ItemNumber>39093908</ItemNumber>
              <PackageQty>1</PackageQty>
              <PackageType>UNT</PackageType>
            </Item>
            <Measurements>
              <Measurement Type="GrossWeight" Uom="KGM" >
                <Measure>10.01</Measure>
              </Measurement>
              <Measurement Type="NetWeight" Uom="KGM" >
                <Measure>9.9</Measure>
              </Measurement>
              <Measurement Type="ChargeableWeight" Uom="KGM" >
                <Measure>11.11</Measure>
              </Measurement>
              <Measurement Type="Volume" Uom="MTQ" >
                <Measure>20</Measure>
              </Measurement>
              <Measurement Type="PalletSpaces" >
                <Measure>2</Measure>
              </Measurement>
            </Measurements>
            <Dimensions>
              <Dimension Type="Gross" Uom="CM" >
                <Length>5</Length>
                <Width>10</Width>
                <Height>15</Height>
              </Dimension>
            </Dimensions>
            <HandlingInstructions>
              <HandlingInstruction>
                <DescriptionCode>NotStacked</DescriptionCode>
              </HandlingInstruction>
            </HandlingInstructions>
            <References>
              <ReferenceGroup>
                <Reference Type="RevisionNumber" Identifier="ID" >RevNo</Reference>
              </ReferenceGroup>
              <ReferenceGroup>
                <Reference Type="OrderReference" >OrdRef</Reference>
              </ReferenceGroup>
            </References>
            <PackageIds>
              <PackageId>
                <InstructionCode>PackageMarks</InstructionCode>
                <Marks>
                  <ShippingMark>GID package marks</ShippingMark>
                </Marks>
              </PackageId>
              <GoodsIdentities Type="SSCC" >
                <GoodsIdentifier>Pkg Id</GoodsIdentifier>
              </GoodsIdentities>
            </PackageIds>
            <ContainerNumber>ABCD1234567</ContainerNumber>
          </GoodsItem>
          <GoodsItem>
            <Item>
              <ItemNumber>39093909</ItemNumber>
              <PackageQty>1</PackageQty>
              <PackageType>UNT</PackageType>
            </Item>
            <Measurements>
              <Measurement Type="GrossWeight" Uom="KGM" >
                <Measure>10</Measure>
              </Measurement>
              <Measurement Type="Volume" Uom="MTQ" >
                <Measure>20</Measure>
              </Measurement>
             </Measurements>
             <HandlingInstructions>
              <HandlingInstruction>
                <DescriptionCode>Stacked</DescriptionCode>
                <Description>1</Description>
              </HandlingInstruction>
            </HandlingInstructions>
          </GoodsItem>
        </GoodsItems>
        <OrderLines>
          <OrderLine>
            <OrderLineNo>8</OrderLineNo>
            <Status Type="OrderLineStatus" >
              <StatusEventCode>PLC</StatusEventCode>
            </Status>
            <ProductIds>
              <ProductId Type="ProductId" >
                <ItemId>39093909</ItemId>
                <ItemType>ProductId</ItemType>
              </ProductId>
              <ProductId Type="ProductId" >
                <ItemId>HarmCd</ItemId>
                <ItemType>HarmonizedCode</ItemType>
              </ProductId>
            </ProductIds>
            <Measurements>
              <Measurement Type="GrossWeight" Uom="KGM" >
                <Measure>20.02</Measure>
              </Measurement>
              <Measurement Type="Volume" >
                <Measure>2.2</Measure>
              </Measurement>
              <Measurement Type="Length" Uom="CMT" >
                <Measure>10</Measure>
              </Measurement>
              <Measurement Type="Width" Uom="CMT" >
                <Measure>20</Measure>
              </Measurement>
              <Measurement Type="Height" Uom="CMT" >
                <Measure>5</Measure>
              </Measurement>
            </Measurements>
            <Quantities>
              <Quantity Type="OrderedQuantity" >
                <Quantity>7</Quantity>
              </Quantity>
              <Quantity Type="ReceivedQuantity" Uom="CTN" >
                <Quantity>5</Quantity>
              </Quantity>
              <Quantity Type="InvoicedQuantity" >
                <Quantity>7</Quantity>
              </Quantity>
              <Quantity Type="NumberOfPackages" Uom="CTN" >
                <Quantity>7.00</Quantity>
              </Quantity>
              <Quantity Type="Inners" Uom="PCE" >
                <Quantity>100</Quantity>
              </Quantity>
              <Quantity Type="QtyShipped" >
                <Quantity>7</Quantity>
              </Quantity>
            </Quantities>
            <Dates>
              <Date Type="ExWorksRequired" Format="DateTimeSec" >
                <DateTime>20210210120000</DateTime>
              </Date>
              <Date Type="ExWorksRequiredBy" Format="DateTimeSec" >
                <DateTime>20210210120000</DateTime>
              </Date>
              <Date Type="ExWorksRequested" Format="DateTimeSec" >
                <DateTime>20210210120000</DateTime>
              </Date>
              <Date Type="ExWorksRequestedBy" Format="DateTimeSec" >
                <DateTime>20210210120000</DateTime>
              </Date>
              <Date Type="RequestedCollection" Format="DateTimeSec" >
                <DateTime>20210210120000</DateTime>
              </Date>
              <Date Type="InStoreRequested" Format="DateTimeSec" >
                <DateTime>20210328120000</DateTime>
              </Date>
              <Date Type="DeliveryRequested" Format="DateTimeInterval" >
                <DateTime>202103281200-202103281600</DateTime>
              </Date>
              <Date Type="RequestedDelivery" Format="DateTimeSec" >
                <DateTime>20210328120000</DateTime>
              </Date>
            </Dates>
            <MonetaryAmounts>
              <MonetaryAmount Type="ItemValue" >
                <Amount>10.1</Amount>
                <Currency>USD</Currency>
              </MonetaryAmount>
              <MonetaryAmount Type="LineValue" >
                <Amount>200.02</Amount>
                <Currency>USD</Currency>
              </MonetaryAmount>
            </MonetaryAmounts>
            <FreeTextData>
              <FreeText Type="ProductDescription" >
                <TextLine1>SS ZIP TOP COLOR</TextLine1>
              </FreeText>
              <FreeText Type="AdditionalInformation" >
                <TextLine1>390916533</TextLine1>
              </FreeText>
              <FreeText Type="SpecialInstructions" >
                <TextLine1>OrderNumber# 123412341234, OrderLineNumber# 8, GroupName: WHOLESALE</TextLine1>
              </FreeText>
              <FreeText Type="GoodsDescription" >
                <TextLine1>SS ZIP TOP COLOR</TextLine1>
              </FreeText>
              <FreeText Type="NatureOfGoods" >
                <TextLine1>Nature of Goods</TextLine1>
              </FreeText>
            </FreeTextData>
            <References>
              <ReferenceGroup>
                <Reference Type="GoodsItemId" >GIID</Reference>
              </ReferenceGroup>
            </References>
            <Locations>
              <Location Type="CountryOfOrigin" >
                <LocationIdentification Type="ISOCountry" >
                  <LocationIdentifier>CN</LocationIdentifier>
                </LocationIdentification>
              </Location>
            </Locations>
            <Parties>
              <Party>
                <PartyDetails Role="Buyer" >
                  <Id>BuyerId</Id>
                  <Assignor>DSV</Assignor>
                  <PartyName>Buyer Name</PartyName>
                  <AddressLine1>Buyer Address Line1</AddressLine1>
                  <AddressLine2>Buyer Address Line 2</AddressLine2>
                  <AddressLine3>Buyer Address Line 3</AddressLine3>
                  <CityName>Buyer City</CityName>
                  <State>BuyState</State>
                  <PostCode>BuyPost</PostCode>
                  <CountryCode>BY</CountryCode>
                </PartyDetails>
                <Locations>
                  <Location Type="PhysicalLocation" >
                    <LocationIdentification Type="UN" >
                      <LocationIdentifier>BYLOC</LocationIdentifier>
                    </LocationIdentification>
                  </Location>
                </Locations>
                <Contact Type="InformationContact" >
                  <Name>Buyer Contact</Name>
                  <Phone>BuyerPhone</Phone>
                  <Mobile>BuyerMobile</Mobile>
                  <Fax>BuyerFax</Fax>
                  <Email>email@buyer.com</Email>
                </Contact>
              </Party>
              <Party>
                <PartyDetails Role="Supplier" >
                  <Id>SupplierId</Id>
                  <Assignor>DSV</Assignor>
                  <PartyName>Supplier Name</PartyName>
                  <AddressLine1>Supplier Address Line1</AddressLine1>
                  <AddressLine2>Supplier Address Line 2</AddressLine2>
                  <AddressLine3>Supplier Address Line 3</AddressLine3>
                  <CityName>Supplier City</CityName>
                  <State>SuppState</State>
                  <PostCode>SuppPost</PostCode>
                  <CountryCode>SU</CountryCode>
                </PartyDetails>
                <Locations>
                  <Location Type="PhysicalLocation" >
                    <LocationIdentification Type="UN" >
                      <LocationIdentifier>SULOC</LocationIdentifier>
                    </LocationIdentification>
                  </Location>
                </Locations>
                <References>
                  <ReferenceGroup>
                    <Reference Type="VAT" >VAT number</Reference>
                  </ReferenceGroup>
                </References>
              </Party>
            </Parties>
            <TransportServices>
              <TransportService>
                <ServiceCode>STD</ServiceCode>
              </TransportService>
            </TransportServices>
            <DangerousGoodsDetails>
              <DangerousGoodsDetail>
                <DangerousGoods>
                  <HazardClass>HazCls</HazardClass>
                  <HazardVersionId>Var</HazardVersionId>
                  <UNDGNumber>UNDG</UNDGNumber>
                  <FlashPointDescription>Flash Descr</FlashPointDescription>
                  <FlashPointTemperature FlashpointUom="CEL" >2.2</FlashPointTemperature>
                  <DangerLevelCode>I</DangerLevelCode>
                  <EMSNumber>EMS No</EMSNumber>
                  <MFAGNumber>MFAG No</MFAGNumber>
                  <TremCardNumber>Trem</TremCardNumber>
                  <UpperPlate>Upper</UpperPlate>
                  <LowerPlate>Lower</LowerPlate>
                  <Labels>
                    <Label>Lab1</Label>
                    <Label>Lab2</Label>
                    <Label>Lab3</Label>
                    <Label>Lab4</Label>
                  </Labels>
                  <PackingInstruction>Packaging Instruction</PackingInstruction>
                  <TransportMeansCode>TC</TransportMeansCode>
                  <TunnelCode>TUN</TunnelCode>
                </DangerousGoods>
              </DangerousGoodsDetail>
            </DangerousGoodsDetails>
            <ContainerNumber>ABCD1234567</ContainerNumber>
          </OrderLine>
          <OrderLine>
            <OrderLineNo>9</OrderLineNo>
            <Status Type="OrderLineStatus" >
              <StatusEventCode>PLC</StatusEventCode>
            </Status>
            <ProductIds>
              <ProductId Type="ProductId" >
                <ItemId>39093909</ItemId>
                <ItemType>ProductId</ItemType>
              </ProductId>
            </ProductIds>
            <Measurements>
              <Measurement Type="GrossWeight" Uom="KGM" >
                <Measure>10</Measure>
              </Measurement>
              <Measurement Type="Volume" Uom="CBM">
                <Measure>2</Measure>
              </Measurement>
            </Measurements>
            <Quantities>
              <Quantity Type="OrderedQuantity" >
                <Quantity>7</Quantity>
              </Quantity>
              <Quantity Type="InvoicedQuantity" >
                <Quantity>7</Quantity>
              </Quantity>
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