The TJX Companies EDI Ship Notice / Manifest Transaction set 856 Version 4010

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1 The TJX Companies EDI Ship Notice / Manifest Transaction set 856 Version 4010 Contacts: EDI Project Leader Doug Davies (508) doug_davies@tjx.com EDI Analyst Wayne Harrison (508) wayne_harrison@tjx.com

2 Change 856 December 17, 2004 VEN856.3 Add REF Segment add element REF01 with "AU" add element REF02 for Authorization Shipping Number July 30, 2007 TD1 at Order level VEN For GOH use TD101 = BAG79 and TD102 should contain the number of hangers. (TD1*BAG79*250****G*600*LB) February 28, 2008 Add UOM Code VEN add UOM codes to SN1 segment EA Each OP P3 QD P5 HD P8 DZ Q7 Q6 Q1 Two pack Three pack Quarter dozen Five pack Half dozen Eight pack Dozen Twenty-Four pack Thirty-Six pack Forty-eight pack May 29, 2008 Add elements to TD3 segment add TD309 element Seal Number to TD3 segment Add code to TD301 element add CN code to TD301 for container number

3 856 Ship Notice/Manifest FUNCTIONAL GROUP=SH The Marmaxx Group subset of the X12 Standard Transaction Set 856 Heading: Detail: Summary: Pos. No. Seg. ID Name Req. Des Max. Use 010 ST Transaction Set Header M BSN Beginning Segment for Ship Notice M 1 Loop Repeat LOOP ID - HL (Shipment Level) HL Hierarchical Level M TD1 Carrier Details (Quantity and Weight) M TD5 Carrier Details (Routing Sequence/Transit Time) M TD3 Carrier Details (Equipment) O REF Reference Identification M >1 200 DTM Date/Time Reference M FOB F.O.B. Related Instructions O 1 LOOP ID - N1 (ST and SF) 220 N1 Name M N4 Geographic Location (only needed for SF segment) M 1 LOOP ID - HL (Order Level) HL Hierarchical Level M PRF Purchase Order Reference M TD1 Carrier Details (Quantity and Weight) M REF Reference Identification O >1 LOOP ID - N1 (BY) 220 N1 Name M 1 LOOP ID - HL (Pack Level) HL Hierarchical Level M PO4 Item Physical Details O MAN Marks and Numbers M >1 LOOP ID - HL (Item Level) HL Hierarchical Level M LIN Item Identification M SN1 Item Detail (Shipment) M PO4 Item Physical Details O PID Product/Item Description M CTT Transaction Totals M SE Transaction Set Trailer M 1 NOTE: We understand that you might not be able to send in all or our requested information. Due the variety of merchandise bought by The TJX Companies, we have included all segments that are relevant to us from our vario We realize that not all of it may apply to you but would greatly appreciate your sending as much as possibl

4 ous vendors. ble.

5 Segment: ISA Interchange Control Header Purpose: To start and identify an interchange of zero or more functional groups and interchange-related control segments Usage: Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes ISA01 I01 Authorization Information Qualifier M ID 2/2 Code to identify the type of information in the Authorization Information 00 No Authorization Information Present ISA02 I02 Authorization Information M AN 10/10 Information used for additional identification or authorization of the interchange sender or data in the interchange; the type of information is set by the Authorization Information qualifier (I01) Normally this field is blank ISA03 I03 Security Information Qualifier M ID 2/2 Code to identify the type of information in the Security Information 00 No Security Information Present ISA04 I04 Security Information M AN 10/10 This is used for identifying the security information about the interchange sender or the data in the interchange; the type of information is set by the Security Information qualifier (I01) Normally this field is blank ISA05 I05 Interchange ID Qualifier M ID 2/2 Qualifier to designate the system/method of code structure used to designate the sender ID element being qualified ISA06 I06 Interchange Sender ID M AN 15/15 Identification code published by the sender for other parties to use as the receiver ID to route data to them; the sender always codes this value in the sender ID element ISA07 I05 Interchange ID Qualifier M ID 2/2 Qualifier to designate the system/method of code structure used to designate the receiver ID element being qualified 01 ISA08 I07 Interchange Receiver ID M AN 15/15 Identification code published by the receiver for other parties to use as the receiver ID to route data to them; the sender always codes this value in the receiver ID element

6 ISA09 I08 Interchange Date M DT 6/6 Date of the interchange ISA10 I09 Interchange Time M TM 4/4 Time of the interchange ISA11 I10 Interchange Control Standards Identifier M ID 1/1 Code to identify the agency responsible for the control standard used by the message that is enclosed by the interchange header and trailer U U.S. EDI Community of ASC X12 ISA12 I11 Interchange Control Version Number M ID 5/5 This version number covers the interchange control segment Version 4 Release 1 ISA13 I12 Interchange Control Number M N0 9/9 A control number assigned by the interchange sender ISA14 I13 Acknowledgement Requested M ID 1/1 Code sent by sender to request an interchange acknowledgment 0 No Acknowledgment Requested ISA15 I14 Test Indicator M ID 1/1 Code to indicate data enclosed in interchange envelope is test or production P Production T Test ISA16 I15 Component Element Separator M 1/1 Type is not applicable; the component element separator is a delimiter not a data element > The value identified for retail use

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8 Segment: GS Functional Group Header Purpose: To indicate the beginning of a functional group and provide control information Usage: Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes GS Functional Identifier Code M ID 2/2 Code identifying a group of related transaction sets SH Ship Notice/Manifest (856) GS Application Sender's Code M AN 2/15 Code identifying party sending transmission GS Application Receiver's Code M AN 2/15 Code identifying party receiving transmission GS Date M DT 8/8 The date the sender created the transaction CCYYMMDD GS Time M TM 4/8 The time the sender created the transaction GS06 28 Group Control Number M N0 1/9 Assigned number originated and maintained by the sender GS Responsible Agency Code M ID 1/2 Code used in conjunction with Data Element 480 to identify the user of the standard X Accredited Standard Committee X12 GS Version / Release / Industry Identifier Code M AN 1/12 Code indicating the version, release, sub release and industry identifier of EDI standard being used

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10 Segment: ST Transaction Set Header Level: Header Purpose: To indicate the start of a transaction set and to assign a control number Usage: Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes ST Transaction Set Identifier Code M ID 3/3 Code uniquely identifying a transaction set 856 X12.10 Ship Notice/Manifest ST Transaction Set Control Number M AN 4/9 Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set.

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12 Segment: BSN Beginning Segment for Ship Notice Level: Header Purpose: To transmit identifying numbers, dates and other basic data relating to the transaction set Usage: Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes BSN Transaction Set Purpose Code M ID 2/2 Code identifying purpose of transaction set 00 Original BSN Shipment Identification M AN 2/30 A unique control number assigned by the original shipper to identify a specific shipment BSN Date M DT 8/8 Date (CCYYMMDD) BSN Time M TM 4/8 Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H=hour(00-23), M=Minutes (00-59), S=interger seconds(00-59) and DD=decimal seconds; decimal seconds are expressed as follows: D=tenths(0-9) and DD=hundreths(00-99) BSN Hierarchical Structure Code O ID 4/4 Code indicating the hierarchical application structure of a transaction set that utilizes the HL segment to define the structure of the transaction set 0001 Shipment, Order, Packaging, Item

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14 Segment: HL Hierarchical Level Level: Detail Purpose: To identify dependencies among and the content of hierarchically related groups of data segments Usage: Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes HL Hierarchical ID Number M AN 1/12 A unique number assigned by the sender to identify a particular data segment in a hierarchical structure >> The value for this level (Shipment) is 1 HL Hierarchical Level Code M ID 1/2 Code defining the characteristic of a level in a hierarchical structure S Shipment

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16 Segment: TD1 Carrier Details (Quantity and Weight) Level: Detail Purpose: To specify the transportation details relative to commodity, weight, and quantity. Usage: Mandatory Data Element Summary Ref. Des. Data Element Name/Description/Values Attributes TD Packaging Code M AN 3/5 Code identifying the type of packaging BAG Bag CNT Container CTN Carton MIX Mixed container types PLT Pallet SRW Shrink Wrap 01 Aluminum 25 Corrugated 58 Metal 79 Plastic 94 Wood ***** If sending Goods On Hangers please indicate w/ BAG79 TD Lading Quantity M N0 1/7 Number of units (pieces) of the lading commodity TD Lading Description O AN 1/50 Description of an item as required for rating and billing purposes TD Weight Qualifier M ID 1/2 Code defining the type of weight G Gross Weight TD Weight M R 1/10 Numeric value of weight TD Unit or Basis for Measurement Code C ID 2/2 Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken LB Pound

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18 Segment: TD5 Carrier Details (Routing Sequence/Transit Time) Level: Detail Purpose: To specify the carrier and sequence of routing and provide transit time information. Usage: Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes TD Routing Sequence code M AN 3/5 Code describing the relationship of a carrier to a specific shipment movement. O Origin Carrier (Air, Motor, or Ocean) TD Identification Code Qualifier M ID 1/2 Code designating the system/method of code structure used for Identification 2 Standard Carrier Alpha Code TD Identification Code M AN 2/80 Code identifying a party or other code SCAC code TD Transportation Method/Type Code M ID 1/2 Code specifying the method or type of transportation for the shipment A C M R S U Air Consolidation Motor Rail Ocean Private Parcel Service TD Routing O AN 1/35 Free-form description of the routing or requested routing for shipment, or the originating carrier's identity Carrier name TD Shipment/Order Status Code O ID 2/2 Code indicating the status of a shipment BK BP CC Back ordered from previous order Shipment partial Ship complete

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20 Segment: TD3 Carrier Details (Equipment) Level: Detail Purpose: To specify the carrier and sequence of routing and provide transit time information. Usage: Optional Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes TD Equipment Description Code M ID 2/2 Code identifying type of equipment used for shipment TL CN Trailer Container TD Equipment Initial O AN 1/4 Prefix or alphabetic part of an equipment units identifying number Trailer or Container prefix TD Equipment Number M AN 1/10 Identifying number Trailer Number or Container Number TD Seal Number O AN 2/15 Unique number on seal used to close a shipment Seal Number

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22 Segment: REF Reference Identification Level: Detail Purpose: To specify identifying information Usage: Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes REF Reference Identification Qualifier M ID 2/3 Code qualifying the Reference Identification BM Bill of lading number REF Reference Identification M AN 1/30 Reference information as defined for a particular transaction

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24 Segment: REF Reference Identification Level: Detail Purpose: To specify identifying information Usage: Optional Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes REF Reference Identification Qualifier M ID 2/3 Code qualifying the Reference Identification CN Carriers PRO/Invoice number REF Reference Identification M AN 1/30 Reference information as defined for a particular transaction

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26 Segment: REF Reference Identification Level: Detail Purpose: To specify identifying information Usage: Optional Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes REF Reference Identification Qualifier O ID 2/3 Code qualifying the Reference Identification AU Authorization Shipping Number REF Reference Identification C AN 1/30 Reference information as defined for a particular transaction TJX Authorization Shipping Number use full 12 characters with leading zeros (ex M)

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28 Segment: Level: Purpose: Usage: DTM Date/Time Reference Detail To specify pertinent dates and times Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes DTM Date/Time Qualifier M ID 3/3 Code specifying type of date/time 011 Shipped DTM Date M DT 8/8 Date (CCYYMMDD)

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30 Segment: Level: Purpose: Usage: DTM Date/Time Reference Detail To specify pertinent dates and times Optional Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes DTM Date/Time Qualifier M ID 3/3 Code specifying type of date/time 067 Current Schedule Delivery DTM Date M DT 8/8 Date (CCYYMMDD)

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32 Segment: FOB Shipment Method of Payment Level: Detail Purpose: Code identifying payment terms for transportation charges Usage: Optional Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes FOB Shipment Method of Payment M ID 2/2 Code identifying payment terms for transportation charges CC CF DF MX PC PO PP TP Collect Collect, Freight Credited Back to customer Defined by buyer and seller Mixed Prepaid but charged to customer Prepaid only Prepaid (by seller) Third Party

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34 Segment: N1 Name Purpose: To identify a party by type of organization, name and code Usage: Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes N Entity Identifier Code M ID 2/3 Code identifying an organizational entity or a physical location ** ST Ship To N Name M AN 1/60 Free-form name N Identification Code Qualifier M ID 1/2 Code designating the system/method of code structure used for identification code 92 Assigned by Buyer N Identification Code M AN 2/80 Code identifying a party or other code ** IT IS MANDATORY TO SEND AN 'ST' WITH OUR DC NUMBER IN THE N104 SEE DC# & ADDRESSES TAB If PO number starts with 01XXXXXXX If PO number starts with 03XXXXXXX If PO number starts with 06XXXXXXX If PO number starts with 07XXXXXXX If PO number starts with 08XXXXXXX If PO number starts with 30XXXXXXX If PO number starts with 40XXXXXXX If PO number starts with 60XXXXXXX If PO number starts with 70XXXXXXX If PO number starts with 80XXXXXXX DC# is 881 Marshalls DC# is 883 Marshalls DC# is 886 Marshalls DC# is 887 Marshalls DC# is 888 Marshalls DC# is 893 TJ Maxx DC# is 894 TJ Maxx DC# is 896 TJ Maxx DC# is 897 TJ Maxx DC# is 898 TJ Maxx

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36 Segment: N1 Name Purpose: To identify a party by type of organization, name and code Usage: Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes N Entity Identifier Code M ID 2/3 Code identifying an organizational entity or a physical location SF Ship From N Name M AN 1/60 Free-form name N Identification Code Qualifier M ID 1/2 Code designating the system/method of code structure used for identification code 92 Assigned by Buyer N Identification Code M AN 2/80 Code identifying a party or other code Sender ISA ID or Vendor Number

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38 Segment: N4 Geographic Location Level: Header Purpose: To specify the geographic location of the named party Usage: Mandatory Data Element Summary Ref. Des. Data Element Name/Description/Values Attributes N City Name O AN 2/30 Free-form text for city name N State or Province Code O ID 2/2 Code as defined by appropriate government agency N Postal Code O ID 4/9 Code defining international postal zone excluding punctuation and blanks

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40 Segment: HL Hierarchical Level Level: Detail Purpose: To identify dependencies among and the content of hierarchically related groups of data segments Usage: Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes HL Hierarchical ID Number M AN 1/12 A unique number assigned by the sender to identify a particular data segment in a hierarchical structure >> Increments for each order HL Hierarchical Level Code M ID 1/2 Code defining the characteristic of a level in a hierarchical structure O Order

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42 Segment: PRF Purchase Order Reference Level: Detail Purpose: To provide reference to a specific purchase order Usage: Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes PRF Purchase Order Number M AN 1/22 Identifying number for Purchase Order assigned by the ordered/purchaser Original PO# PRF Date O DT 8/8 Date YYYYMMDD

43 Segment: TD1 Carrier Details (Quantity and Weight) Level: Detail Purpose: To specify the transportation details relative to commodity, weight, and quantity. Usage: Mandatory Data Element Summary Ref. Des. Data Element Name/Description/Values Attributes TD Packaging Code M AN 3/5 Code identifying the type of packaging BAG Bag CNT Container CTN Carton MIX Mixed container types PLT Pallet 01 Aluminum 25 Corrugated 58 Metal 79 Plastic 94 Wood * If sending Goods On Hangers please indicate with BAG79 TD Lading Quantity M N0 1/7 Number of units (pieces) of the lading commodity ***** If TD101 = BAG79 then TD102 should contain the number of hangers TD Weight Qualifier M ID 1/2 Code defining the type of weight G Gross Weight TD Weight M R 1/10 Numeric value of weight TD Unit of Basis of Measurement Code M R 2/2 Numeric value of weight

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45 Segment: REF Reference Identification Level: Detail Purpose: To specify identifying information Usage: Optional Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes REF Reference Identification Qualifier M ID 2/3 Code qualifying the Reference Identification IV Seller's Invoice Number REF Reference Identification M AN 1/30 Reference information as defined for a particular transaction

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47 Segment: N1 Name Level: Detail Purpose: To identify a party by type of organization, name and code Usage: Optional Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes N Entity Identifier Code M ID 2/3 Code identifying an organizational entity or a physical location BY Buying Party N Name M AN 1/60 Free-form name N Identification Code Qualifier M ID 1/2 Code designating the system/method of code structure used for identification code 92 Assigned by Buyer N Identification Code M AN 2/80 Code identifying a party or other code ** IT IS MANDATORY TO SEND AN 'BY' WITH OUR DC NUMBER IN THE N104 SEE DC# & ADDRESSES TAB If PO number starts with 01XXXXXXX If PO number starts with 03XXXXXXX If PO number starts with 06XXXXXXX If PO number starts with 07XXXXXXX If PO number starts with 08XXXXXXX If PO number starts with 30XXXXXXX If PO number starts with 40XXXXXXX If PO number starts with 60XXXXXXX If PO number starts with 70XXXXXXX If PO number starts with 80XXXXXXX DC# is 881 Marshalls DC# is 883 Marshalls DC# is 886 Marshalls DC# is 887 Marshalls DC# is 888 Marshalls DC# is 893 TJ Maxx DC# is 894 TJ Maxx DC# is 896 TJ Maxx DC# is 897 TJ Maxx DC# is 898 TJ Maxx

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49 Segment: HL Hierarchical Level Level: Detail Purpose: To identify dependencies among and the content of hierarchically related groups of data segments Usage: Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes HL Hierarchical ID Number M AN 1/12 A unique number assigned by the sender to identify a particular data segment in a hierarchical structure >> Increment for each carton HL Hierarchical Level Code M ID 1/2 Code defining the characteristic of a level in a hierarchical structure P Pack

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51 Segment: MAN Marks and Numbers Level: Detail Purpose: To indicate identifying marks and numbers for shipping containers Usage: Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes MAN01 88 Marks and Numbers Qualifier M ID 1/2 Code specifying the application or sours of Marks and Numbers GM UCC/EAN-128 MAN02 87 Marks and Numbers M AN 1/48 Marks and numbers used to identify a shipment MAN04 88 Marks and Numbers Qualifier O ID 1/2 Code specifying the application or sours of Marks and Numbers CP GM Carrier Assigned Package ID Number SSCC 18 and Application Number MAN05 87 Marks and Numbers O AN 1/48 Marks and numbers used to identify a shipment

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53 Segment: HL Hierarchical Level Level: Detail Purpose: To identify dependencies among and the content of hierarchically related groups of data segments Usage: Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes HL Hierarchical ID Number M AN 1/12 A unique number assigned by the sender to identify a particular data segment in a hierarchical structure >> Increments for each item HL Hierarchical Parent ID Number O AN 1/12 Identification number of the next higher hierarchical data segment that the data segment being described is subordinate to HL Hierarchical Level Code M ID 1/2 Code defining the characteristic of a level in a hierarchical structure I Item

54 Segment: LIN Item Identification Level: Detail Purpose: To specify basic item identification data Usage: Mandatory Data Element Summary Ref. Des. Data Element Name/Description/Values Attributes LIN Assigned Identification O AN 1/20 Alphanumeric characters assigned for differentiation within a transaction set Line number from original PO LIN Product/Service ID Qualifier O ID 2/2 Code identifying the type/source of the descriptive number used in Product/Service ID (234) UP U.P. C. Code LIN Product/Service ID C AN 1/40 Identifying number for a product or service UPC number LIN Product/Service ID Qualifier M ID 2/2 Code identifying the type/source of the descriptive number used in Product/Service ID (234) VA Vendors style number LIN Product/Service ID M AN 1/40 Identifying number for a product or service LIN Product/Service ID Qualifier M ID 2/2 Code identifying the type/source of the descriptive number used in Product/Service ID (234) IT Marmaxx style number LIN Product/Service ID M AN 1/40 Identifying number for a product or service LIN Product/Service ID Qualifier O ID 2/2 Code identifying the type/source of the descriptive number used in Product/Service ID (234) IZ Buyers Size Code

55 LIN Product/Service ID C AN 1/40 Identifying number for a product or service LIN Product/Service ID Qualifier O ID 2/2 Code identifying the type/source of the descriptive number used in Product/Service ID (234) VE Vendor color LIN Product/Service ID C AN 1/40 Identifying number for a product or service If possible we would like color sent in text (for example red, blue) and if this is not possible we would like NRF color codes sent in ** It is mandatory at this time that we receive vendor style number. If possible we would also like to receive size and color if appropriate for your items. These fields can be sent in any order in the LIN segment.

56 Segment: SN1 Item Detail (Shipment) Level: Detail Purpose: To specify line-item detail relative to shipment Usage: Mandatory Data Element Summary Ref. Des. Data Element Name/Description/Values Attributes SN Number of Units Shipped M R 1810 Numeric value of units shipped in manufacturer's shipping units for a line item or transaction set >> Quantity Shipped SN Unit or Basis for Measurement Code M ID 2/2 Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken valid UOM codes EA Each OP P3 QD P5 HD P8 DZ Q7 Q6 Q1 Two pack Three pack Quarter dozen Five pack Half dozen Eight pack Dozen Twenty-Four pack Thirty-Six pack Forty-eight pack SN Quantity Ordered O R 1/9 Quantity Ordered SN Unit or Basis for Measurement Code O ID 2/2 Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

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58 Segment: PO4 Item Physical Details Level: Detail Purpose: To specify the physical qualities, packaging, weights and dimensions relating to the item Usage: Optional Data Element Summary Ref. Des. Data Element Name/Description/Values Attributes PO Pack O N0 1/6 Number of inner pack units per outer pack unit PO Size O R 1/8 Number of selling units in carton PO Unit or Basis of Measurement Code O ID 2/2 Number of selling units in carton

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60 Segment: PID Product/Item Description Level: Detail Purpose: To describe a product or process in coded or free-form format Usage: Mandatory Data Element Summary Ref. Des. Data Element Name/Description/Values Attributes PID Item Description Type M ID 1/1 Code indicating the format of the description F Free form PID Product/Process Characteristic Code M ID 2/3 Code identifying the general class of a product 08 Product PID Description M ID 2/3 A free form description to clarify the related data elements and their contents

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62 Segment: Level: Purpose: Usage: CTT Transaction Totals Summary To transmit a hash total for a specific element in the transaction set Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes CTT Number of Line Items M N0 1/6 Total number of line items in the transaction set

63 Segment: SE Transaction Set Trailer Level: Summary Purpose: To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments). Usage: Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes SE01 96 Number of Included Segments M N0 1/10 Total number of segments included in a transaction set including ST and SE segments SE Transaction Set Control Number M AN 4/9 Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set. >> This is the same number as in the preceding ST segment.

64 Segment: GE Functional Group Trailer Purpose: To indicate the end of a functional group and to provide control information Usage: Mandatory Ref. Des. Data Element Summary Data Element Name/Description/Values Attributes GE01 97 Number of Transaction Set Included M N0 1/6 Total number of transaction sets included in the functional group GE02 28 Group Control Number M N0 1/9 Assigned number originated and maintained by sender

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66 SAMPLE : MARSHALLS DC # LONE MOUNTAIN ROAD LAS VEGAS, NEVADA MARSHALLS DC # RED LION ROAD PHILADELPHIA, PENNSYLVANIA MARSHALLS DC # NORTH MAIN STREET BRIDGEWATER, VIRGINIA MARSHALLS DC # MILLER ROAD DECATUR, GEORGIA MARSHALLS DC # COMMERCE WAY WOBURN, MASSACHUSETTS TJ MAXX DISTRIBUTION CENTER ADDRESSES 01: TJ MAXX DC # OLD FIELD DRIVE PITTSTON, PENNSYLVANIA TJ MAXX DC # CAROWINDS BOULEVARD CHARLOTTE, NORTH CAROLINA TJ MAXX DC # GODDARD MEMORIAL DRIVE WORCESTER, MASSACHUSETTS TJ MAXX DC # MAXX ROAD EVANSVILLE, INDIANA TJ MAXX DC # LONE MOUNTAIN ROAD LAS VEGAS, NEVADA 89031

67 SAMPLE 856 ST*856*0001- BSN*00* * *1803*0001- HL*1**S- TD1*CTN25*2****G*42*LB- TD5*O*2*UPSN*M- REF*BM* REF*AU* M DTM*011* FOB*CC- N1*ST*Marmaxx Group*92*0894- N1*SF*XYZ Company*92* N4*RIVERSIDE*CA* HL*2**O- PRF* TD1*CTN25*2****G*42*LB- REF*IV* N1*BY*Marmaxx Group*92*0896- HL*3**P- MAN*GM* HL*4*3*I- LIN**UP* *VA*2780D44*IT*87465*VE*BLACK*IZ* 16- SN1**12*EA- PO4**12*EA PID*F*08***38" DENIM PULL ON PANTS- HL*5*3*I- LIN**UP* *VA*2780D44*IT*764532*VE*BLACK*IZ* 18- SN1**12*EA- PO4**12*EA PID*F*08***38" DENIM PULL ON PANTS- HL*6**P- MAN*GM* HL*7*6*I- LIN**UP* *VA*2780D44*IT*125367*VE*BLACK*IZ* 20- SN1**6*EA- PO4**6*EA PID*F*08***38" DENIM PULL ON PANTS- HL*8*6*I- LIN**UP* *VA*2780D44*IT*981234*VE*BLACK*IZ* 22- SN1**6*EA- PO4**6*EA PID*F*08***38" DENIM PULL ON PANTS- HL*9*6*I- LIN**UP* *VA*2780D44*IT*54637*VE*BLACK*IZ* 24- SN1**6*EA- PO4**6*EA PID*F*08***38" DENIM PULL ON PANTS- CTT*9- SE*41*0001-