<?xml version="1.0"?>
<!--ABC Scenario, Advance Ship Notice Document -->
<!DOCTYPE AdvanceShipmentNotice SYSTEM 'AdvanceShipmentNotice.dtd'>

<AdvanceShipmentNotice>
	<ASNHeader>
		<ASNNumber>
			<Reference>
				<RefNum>ASN:00-77968883-0-022-1</RefNum>
			</Reference>
		</ASNNumber>
		<ASNIssueDate>20010209T09:00:00</ASNIssueDate>
		<ASNOrderNumber>
			<BuyerOrderNumber>4500005693</BuyerOrderNumber>
		</ASNOrderNumber>
		<ASNReferences>
			<ContractNumber>
				<Reference>
					<RefNum>CONTRACT:002-91</RefNum>
				</Reference>
			</ContractNumber>
		</ASNReferences>
		<ASNPurpose>
			<ASNPurposeCoded>Original</ASNPurposeCoded>
		</ASNPurpose>
		<ASNType>
			<ASNTypeCoded>Actual</ASNTypeCoded>
		</ASNType>
		<ASNStatus>
			<ASNStatusCoded>CompleteOrder</ASNStatusCoded>
		</ASNStatus>
		<ASNCurrency>
			<Currency>
				<CurrencyCoded>USD</CurrencyCoded>
			</Currency>
		</ASNCurrency>
		<ASNLanguage>
			<Language>
				<LanguageCoded>en</LanguageCoded>
			</Language>
		</ASNLanguage>
		<ASNDates>
			<DeliveryDate>20010315T09:00:00</DeliveryDate>
			<EarliestDeliveryDate>20010310T09:00:00</EarliestDeliveryDate>
			<LatestDeliveryDate>20010331T09:00:00</LatestDeliveryDate>
		</ASNDates>
		<ASNParty>
			<OrderParty>
				<BuyerParty>
					<Party>
						<PartyID>
							<Identifier>
								<Agency>
									<AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
								</Agency>
								<Ident>3000</Ident>
							</Identifier>
						</PartyID>
						<NameAddress>
							<Name1>ABC Enterprises</Name1>
							<POBox POBoxPostalCode="249"></POBox>
							<PostalCode>20012</PostalCode>
							<City>Alpine</City>
							<Region>
								<RegionCoded>USNY</RegionCoded>
							</Region>
						</NameAddress>
						<OrderContact>
							<Contact>
								<ContactName>Dietl,B.</ContactName>
								<ContactFunction>
									<ContactFunctionCoded>DepartmentOrPersonResponsibleForProcessingPurchaseOrder</ContactFunctionCoded>
								</ContactFunction>
								<ListOfContactNumber>
									<ContactNumber>
										<ContactNumberValue>655-456-8911</ContactNumberValue>
										<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
									</ContactNumber>
									<ContactNumber>
										<ContactNumberValue>bdietl@ABC.com</ContactNumberValue>
										<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
									</ContactNumber>
								</ListOfContactNumber>
							</Contact>
						</OrderContact>
					</Party>
				</BuyerParty>
				<SellerParty>
					<Party>
						<PartyID>
							<Identifier>
								<Agency>
									<AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
								</Agency>
								<Ident>BCVND</Ident>
							</Identifier>
						</PartyID>
						<NameAddress>
						 	<Name1>Dunn Manufacturing</Name1>
							<Department>Order Department</Department>
							<PostalCode>95006</PostalCode>
							<City>Orange</City>
							<Region>
								<RegionCoded>USCA</RegionCoded>
							</Region>
						</NameAddress>
						<OtherContacts>
							<ListOfContact>
								<Contact>
									<ContactName>Ms Black</ContactName>
									<ContactFunction><ContactFunctionCoded>AccountsReceivableContact</ContactFunctionCoded></ContactFunction><ListOfContactNumber>
										<ContactNumber>
											<ContactNumberValue>212-345-4784</ContactNumberValue>
											<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
										</ContactNumber>
										<ContactNumber>
											<ContactNumberValue>Hblack@DunnMfg.com</ContactNumberValue>
											<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
										</ContactNumber>
									</ListOfContactNumber>
								</Contact>
								<Contact>
									<ContactName>George Walsh</ContactName>
									<ContactFunction>
										<ContactFunctionCoded>DeliveryContact</ContactFunctionCoded>
									</ContactFunction>
									<ListOfContactNumber>
										<ContactNumber>
											<ContactNumberValue>212-345-4701</ContactNumberValue>
											<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
										</ContactNumber>
										<ContactNumber>
											<ContactNumberValue>gwalsh@DunnMfg.com</ContactNumberValue>
											<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
										</ContactNumber>
									</ListOfContactNumber>
								</Contact>
							</ListOfContact>
						</OtherContacts>
					</Party>
				</SellerParty>
			</OrderParty>
		</ASNParty>
		<ListOfTransportRouting>
			<TransportRouting>
				<TransportRouteID>56</TransportRouteID>
				<CarrierName>UPS</CarrierName>
				<TransportLocationList>
					<StartTransportLocation>
						<TransportLocation>
							<Location>
								<LocationQualifierCoded>Terminal</LocationQualifierCoded>
								<ExternalAddressID>Dawsons Creek</ExternalAddressID>	
							</Location>
							<LocationID>90210</LocationID>
						</TransportLocation>
					</StartTransportLocation>
					<EndTransportLocation>
						<TransportLocation>
							<Location>
								<LocationQualifierCoded>School</LocationQualifierCoded>
								<NameAddress>
									<Name1>Bay Side</Name1>
								</NameAddress>
							</Location>
							<LocationID>666</LocationID>
						</TransportLocation>
					</EndTransportLocation>
				</TransportLocationList>
			</TransportRouting>
		</ListOfTransportRouting>
	</ASNHeader>
	<ASNDetail>
		<ListOfASNItemDetail>
			<ASNItemDetail>
				<ASNBaseItemDetail>
					<LineItemNum>
						<BuyerLineItemNum>0010</BuyerLineItemNum>
					</LineItemNum>
					<ItemIdentifiers>
						<PartNumbers>
							<SellerPartNumber>
								<PartNum>
									<PartID>R-5000</PartID>
								</PartNum>
							</SellerPartNumber>
							<BuyerPartNumber>
								<PartNum>
									<PartID>R-5000</PartID>
								</PartNum>
							</BuyerPartNumber>
						</PartNumbers>
					</ItemIdentifiers>
					<TotalQuantity>
						<Quantity>
							<QuantityValue>10</QuantityValue>
							<UnitOfMeasurement>
								<UOMCoded>EA</UOMCoded>
							</UnitOfMeasurement>
						</Quantity>
					</TotalQuantity>
					<ReferenceToPackage>
						<ItemPackagingReference>
							<PackageReference>
								<PackageIDReference>4456</PackageIDReference>
							</PackageReference>	
						</ItemPackagingReference>
					</ReferenceToPackage>
				</ASNBaseItemDetail>
				<ASNLineItemListOfAllowOrCharge>
					<ListOfAllowOrCharge>
						<AllowOrCharge>
							<IndicatorCoded>ChargeLineItems</IndicatorCoded>
							<BasisCoded>Quantity</BasisCoded>
							<MethodOfHandlingCoded>ChargeToBePaidByCustomer</MethodOfHandlingCoded>
							<AllowanceOrChargeDescription>
								<AllowOrChgDesc>
									<ServiceCoded>AllowanceLineItems</ServiceCoded>
								</AllowOrChgDesc>
							</AllowanceOrChargeDescription>
							<TypeOfAllowanceOrCharge>
								<MonetaryValue>
									<MonetaryAmount>10.00</MonetaryAmount>
								</MonetaryValue>
							</TypeOfAllowanceOrCharge>
						</AllowOrCharge>
					</ListOfAllowOrCharge>
				</ASNLineItemListOfAllowOrCharge>
			</ASNItemDetail>
			<ASNItemDetail>
				<ASNBaseItemDetail>
					<LineItemNum>
						<BuyerLineItemNum>0011</BuyerLineItemNum>
					</LineItemNum>
					<ItemIdentifiers>
						<PartNumbers>
							<SellerPartNumber>
								<PartNum>
									<PartID>R-3456</PartID>
								</PartNum>
							</SellerPartNumber>
							<BuyerPartNumber>
								<PartNum>
									<PartID>R-3456</PartID>
								</PartNum>
							</BuyerPartNumber>
						</PartNumbers>
					</ItemIdentifiers>
					<TotalQuantity>
						<Quantity>
							<QuantityValue>5</QuantityValue>
							<UnitOfMeasurement>
								<UOMCoded>EA</UOMCoded>
							</UnitOfMeasurement>
						</Quantity>
					</TotalQuantity>
					<ReferenceToPackage>
						<ItemPackagingReference>
							<PackageReference>
								<PackageIDReference>4456</PackageIDReference>
							</PackageReference>	
						</ItemPackagingReference>
					</ReferenceToPackage>
				</ASNBaseItemDetail>
				<ASNLineItemListOfAllowOrCharge>
					<ListOfAllowOrCharge>
						<AllowOrCharge>
							<IndicatorCoded>ChargeLineItems</IndicatorCoded>
							<BasisCoded>Quantity</BasisCoded>
							<MethodOfHandlingCoded>ChargeToBePaidByCustomer</MethodOfHandlingCoded>
							<AllowanceOrChargeDescription>
								<AllowOrChgDesc>
									<ServiceCoded>AllowanceLineItems</ServiceCoded>
								</AllowOrChgDesc>
							</AllowanceOrChargeDescription>
							<TypeOfAllowanceOrCharge>
								<MonetaryValue>
									<MonetaryAmount>10.00</MonetaryAmount>
								</MonetaryValue>
							</TypeOfAllowanceOrCharge>
						</AllowOrCharge>
					</ListOfAllowOrCharge>
				</ASNLineItemListOfAllowOrCharge>
			</ASNItemDetail>
		</ListOfASNItemDetail>
	<ListOfASNPackageDetail>
		<ASNPackageDetail>
			<PackageDetail>
				<PackageType>
					<PackageTypeCoded>BoxWithInnerContainer</PackageTypeCoded>
				</PackageType>
				<NumberOfPackages>1</NumberOfPackages>
				<ListOfPackage>
					<Package>
						<PackageID>4456</PackageID>
						<TransportReference>56</TransportReference>
						<SpecialHandling>
							<SpecialHandlingCoded>ReturnAuthorization</SpecialHandlingCoded>
						</SpecialHandling>
						<ShippingInstructions>Second Day Air</ShippingInstructions>
					</Package>
				</ListOfPackage>
			</PackageDetail>
		</ASNPackageDetail>
	</ListOfASNPackageDetail>
</ASNDetail>
	
	<ASNSummary>
		<NumberOfLines>1</NumberOfLines>
		<TransportPackagingTotals>
			<TotalPackages>1</TotalPackages>
			<TotalTransport>1</TotalTransport>
		</TransportPackagingTotals>
	</ASNSummary>
	
</AdvanceShipmentNotice>

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