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Delivery/Return Base Record
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X12 894 Delivery/Return Base Record

X12 Release 4010

This Draft Standard for Trial Use contains the format and establishes the data contents of the Delivery/Return Base Record Transaction Set (894) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to enable a Direct Store Delivery (DSD) vendor to communicate the details of a DSD delivery and is to be used during the check-in procedure.

Delimiters
  • ~ Segment
  • * Element
  • > Component
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    Overview
    ISA
    -
    Interchange Control Header
    Max use 1
    Required
    GS
    -
    Functional Group Header
    Max use 1
    Required
    heading
    detail
    LS
    010
    Loop Header
    Max use 1
    Required
    0100 Loop
    LE
    060
    Loop Trailer
    Max use 1
    Required
    GE
    -
    Functional Group Trailer
    Max use 1
    Required
    IEA
    -
    Interchange Control Trailer
    Max use 1
    Required
    ISA

    Interchange Control Header

    RequiredMax use 1

    To start and identify an interchange of zero or more functional groups and interchange-related control segments

    Example
    ISA-01
    I01
    Authorization Information Qualifier
    Required

    Code to identify the type of information in the Authorization Information

    00
    No Authorization Information Present (No Meaningful Information in I02)
    ISA-02
    I02
    Authorization Information
    Required
    Min 10Max 10

    Information used for additional identification or authorization of the interchange sender or the data in the interchange; the type of information is set by the Authorization Information Qualifier (I01)

    ISA-03
    I03
    Security Information Qualifier
    Required

    Code to identify the type of information in the Security Information

    00
    No Security Information Present (No Meaningful Information in I04)
    ISA-04
    I04
    Security Information
    Required
    Min 10Max 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 (I03)

    ISA-05
    I05
    Interchange ID Qualifier
    Required
    Min 2Max 2

    Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

    Codes
    ISA-06
    I06
    Interchange Sender ID
    Required
    Min 15Max 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

    ISA-07
    I05
    Interchange ID Qualifier
    Required
    Min 2Max 2

    Qualifier to designate the system/method of code structure used to designate the sender or receiver ID element being qualified

    Codes
    ISA-08
    I07
    Interchange Receiver ID
    Required
    Min 15Max 15

    Identification code published by the receiver of the data; When sending, it is used by the sender as their sending ID, thus other parties sending to them will use this as a receiving ID to route data to them

    ISA-09
    I08
    Interchange Date
    Required
    YYMMDD format

    Date of the interchange

    ISA-10
    I09
    Interchange Time
    Required
    HHMM format

    Time of the interchange

    ISA-11
    I10
    Interchange Control Standards Identifier
    Required

    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, TDCC, and UCS
    ISA-12
    I11
    Interchange Control Version Number
    Required

    This version number covers the interchange control segments

    00401
    Draft Standards for Trial Use Approved for Publication by ASC X12 Procedures Review Board through October 1997
    ISA-13
    I12
    Interchange Control Number
    Required
    Min 9Max 9

    A control number assigned by the interchange sender

    ISA-14
    I13
    Acknowledgment Requested
    Required
    Min 1Max 1

    Code sent by the sender to request an interchange acknowledgment (TA1)

    0
    No Acknowledgment Requested
    1
    Interchange Acknowledgment Requested
    ISA-15
    I14
    Usage Indicator
    Required
    Min 1Max 1

    Code to indicate whether data enclosed by this interchange envelope is test, production or information

    I
    Information
    P
    Production Data
    T
    Test Data
    ISA-16
    I15
    Component Element Separator
    Required
    Min 1Max 1

    Type is not applicable; the component element separator is a delimiter and not a data element; this field provides the delimiter used to separate component data elements within a composite data structure; this value must be different than the data element separator and the segment terminator

    >
    Component Element Separator

    Functional Group Header

    RequiredMax use 1

    To indicate the beginning of a functional group and to provide control information

    Example
    GS-01
    479
    Functional Identifier Code
    Required

    Code identifying a group of application related transaction sets

    DX
    Direct Exchange Delivery and Return Information (894, 895)
    GS-02
    142
    Application Sender's Code
    Required
    Min 2Max 15

    Code identifying party sending transmission; codes agreed to by trading partners

    GS-03
    124
    Application Receiver's Code
    Required
    Min 2Max 15

    Code identifying party receiving transmission. Codes agreed to by trading partners

    GS-04
    373
    Date
    Required
    CCYYMMDD format

    Date expressed as CCYYMMDD

    GS-05
    337
    Time
    Required
    HHMM, HHMMSS, HHMMSSD, or HHMMSSDD format

    Time expressed in 24-hour clock time as follows: HHMM, or HHMMSS, or HHMMSSD, or HHMMSSDD, where H = hours (00-23), M = minutes (00-59), S = integer seconds (00-59) and DD = decimal seconds; decimal seconds are expressed as follows: D = tenths (0-9) and DD = hundredths (00-99)

    GS-06
    28
    Group Control Number
    Required
    Min 1Max 9

    Assigned number originated and maintained by the sender

    GS-07
    455
    Responsible Agency Code
    Required
    Min 1Max 2

    Code used in conjunction with Data Element 480 to identify the issuer of the standard

    T
    Transportation Data Coordinating Committee (TDCC)
    X
    Accredited Standards Committee X12
    GS-08
    480
    Version / Release / Industry Identifier Code
    Required

    Code indicating the version, release, subrelease, and industry identifier of the EDI standard being used, including the GS and GE segments; if code in DE455 in GS segment is X, then in DE 480 positions 1-3 are the version number; positions 4-6 are the release and subrelease, level of the version; and positions 7-12 are the industry or trade association identifiers (optionally assigned by user); if code in DE455 in GS segment is T, then other formats are allowed

    004010
    Draft Standards Approved for Publication by ASC X12 Procedures Review Board through October 1997

    Heading

    ST
    010

    Transaction Set Header

    RequiredMax use 1

    To indicate the start of a transaction set and to assign a control number

    Example
    ST-01
    143
    Transaction Set Identifier Code
    Required

    Code uniquely identifying a Transaction Set

    • The transaction set identifier (ST01) used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
    894
    Delivery/Return Base Record
    ST-02
    329
    Transaction Set Control Number
    Required
    Min 4Max 9

    Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

    G82
    020

    Delivery/Return Base Record Identifier

    RequiredMax use 1

    To transmit identifying numbers, dates, and other basic data relating to the transaction set

    Example
    G82-01
    478
    Credit/Debit Flag Code
    Required
    Min 1Max 1

    Code indicating whether amount is a credit or debit

    • When G8201 equals "D" (debit), information in this segment is for a delivery.
      When G8201 equals "C" (credit), information in this segment is for a return.
    G82-02
    861
    Supplier's Delivery/Return Number
    Required
    Min 1Max 22

    Identifying number assigned by the supplier to the transaction

    Usage notes

    Invoice Number

    G82-03
    860
    D-U-N-S Number
    Required
    Min 9Max 9

    Identifying number assigned by Dun & Bradstreet (Data Universal Numbering System)

    • G8203 is the receiver's DUNS number.
    G82-04
    862
    Receiver's Location Number
    Required
    Min 1Max 6

    Number assigned by the customer that when combined with receiver Duns number uniquely identifies the receiving location

    Usage notes

    HEB Store Number

    G82-05
    860
    D-U-N-S Number
    Required
    Min 9Max 9

    Identifying number assigned by Dun & Bradstreet (Data Universal Numbering System)

    • G8205 is the supplier's DUNS number.
    G82-06
    871
    Supplier's Location Number
    Required
    Min 1Max 6

    Number assigned by supplier that provides uniqueness when combined with sender Duns number

    Usage notes

    Vendor Number

    G82-07
    872
    Physical Delivery or Return Date
    Required
    CCYYMMDD format

    Actual or intended date of physical delivery or return expressed in format CCYYMMDD

    G82-08
    873
    Product Ownership Transfer Date
    Optional
    CCYYMMDD format

    Date which is meaningful for both supplier and distributor for various mutually defined purposes (i.e., date of product ownership transfer) expressed in format CCYYMMDD

    G82-09
    324
    Purchase Order Number
    Optional
    Min 1Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser

    Usage notes

    For WINS, if the purchase order number is provided, it should be returned on the confirmation.

    G82-10
    323
    Purchase Order Date
    Optional
    CCYYMMDD format

    Date assigned by the purchaser to Purchase Order expressed in format CCYYMMDD

    G82-11
    146
    Shipment Method of Payment
    Optional
    Min 2Max 2

    Code identifying payment terms for transportation charges

    Usage notes

    For all air shipments, use code in IATA Rule 650.

    For Warehouse Transaction Set usage only.

    G82-12
    625
    COD Method of Payment Code
    Optional
    Min 1Max 1

    Code indicating method of payment acceptable for C.O.D. charge collection

    Detail

    LS
    010

    Loop Header

    RequiredMax use 1

    To indicate that the next segment begins a loop

    Example
    LS-01
    447
    Loop Identifier Code
    Required
    Min 1Max 6

    The loop ID number given on the transaction set diagram is the value for this data element in segments LS and LE

    0100 Loop
    RequiredMax >1
    G83
    020

    Line Item Detail/Direct Store Delivery

    RequiredMax use 1

    To specify the basic, and most frequently used line item data for the delivery record transaction

    Example
    At least one of U.P.C./EAN Consumer Package Code (G83-04) or Product/Service ID Qualifier (G83-05) is required
    If either Product/Service ID Qualifier (G83-05) or Product/Service ID (G83-06) is present, then the other is required
    G83-01
    204
    Direct Store Delivery Sequence Number
    Required
    Min 1Max 4

    Direct Store Delivery sequential number of the line item detail or a new line item detail

    Usage notes

    Please do not send leading zeros.

    G83-02
    380
    Quantity
    Required
    Min 1Max 15

    Numeric value of quantity

    G83-03
    355
    Unit or Basis for Measurement Code
    Required

    Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

    • G8303 qualifies G8302.
    CA
    Case
    EA
    Each
    G83-04
    766
    U.P.C./EAN Consumer Package Code
    Required
    Min 12Max 12

    Code (Universal Product Code - U.P.C.) identifying the retail shelf unit; consists of 2 high order digits identifying the system (U.S. Grocery = 00, 06 or 07, U.S. Drug = 03); the next ten digits are manufacturer ID: 5, Item ID: 5

    G83-05
    235
    Product/Service ID Qualifier
    Optional

    Code identifying the type/source of the descriptive number used in Product/Service ID (234)

    EN
    European Article Number (EAN) (2-5-5-1)
    UA
    U.P.C./EAN Case Code (2-5-5)
    UK
    U.P.C./EAN Shipping Container Code (1-2-5-5-1)
    G83-06
    234
    Product/Service ID
    Optional
    Min 1Max 48

    Identifying number for a product or service

    Usage notes

    HEB recognizes the G83_06 as GTIN only.

    G83-07
    438
    U.P.C. Case Code
    Optional
    Min 12Max 12

    Code (Universal Product Code - U.P.C.) including two high order digits identifying the "system" (U.S. Grocery = 00, 06 or 07; U.S. Drug = 03); using the U.S. Grocery system, the next ten digits are: Manufacturer (5) Case Code (5)

    G83-08
    237
    Item List Cost
    Required
    Min 1Max 9

    Gross unit cost within the appropriate price bracket for a line item

    G83-09
    356
    Pack
    Required
    Min 1Max 6

    The number of inner containers, or number of eaches if there are no inner containers, per outer container

    G83-10
    878
    Cash Register Item Description
    Required
    Min 1Max 20

    The cash register description of an item

    G72
    040

    Allowance or Charge

    OptionalMax use 10

    To specify allowances, charges, or services

    Example
    If either Allowance or Charge Quantity (G72-06) or Unit or Basis for Measurement Code (G72-07) is present, then the other is required
    At least one of Allowance or Charge Number (G72-03), Allowance or Charge Rate (G72-05), Allowance or Charge Total Amount (G72-08) or Percent (G72-09) is required
    Only one of Allowance or Charge Rate (G72-05), Allowance or Charge Total Amount (G72-08) or Percent (G72-09) may be present
    If either Percent (G72-09) or Dollar Basis For Percent (G72-10) is present, then the other is required
    If Option Number (G72-11) is present, then Allowance or Charge Number (G72-03) is required
    G72-01
    340
    Allowance or Charge Code
    Required
    Min 1Max 3

    Code identifying the type of allowance or charge

    G72-02
    331
    Allowance or Charge Method of Handling Code
    Required
    Min 2Max 2

    Code indicating method of handling for an allowance or charge

    G72-03
    341
    Allowance or Charge Number
    Optional
    Min 1Max 16

    The number assigned by a vendor referencing an allowance, promotion, deal or charge

    G72-04
    769
    Exception Number
    Optional
    Min 1Max 16

    A unique number identifying an exception or modification to an offered or existing promotion

    G72-05
    359
    Allowance or Charge Rate
    Optional
    Min 1Max 15

    Allowance or Charge Rate per Unit

    G72-06
    339
    Allowance or Charge Quantity
    Optional
    Min 1Max 10

    Quantity basis when allowance or charge quantity is different from the purchase order or invoice quantity

    G72-07
    355
    Unit or Basis for Measurement Code
    Optional
    Min 2Max 2

    Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

    Usage notes

    The unit or basis for measurement code is used to qualify the contents of various data elements. It will vary depending on the data element it qualifies and the convention within industry groups.

    G72-08
    360
    Allowance or Charge Total Amount
    Optional
    Min 1Max 15

    Total dollar amount for the allowance or charge

    G72-09
    332
    Percent
    Optional
    Min 1Max 6

    Percent expressed as a percent

    • G7209 is the allowance or charge percent.
    G72-10
    828
    Dollar Basis For Percent
    Optional
    Min 1Max 9

    Dollar basis to be used in the percent calculation of the allowance, charge or tax

    G72-11
    770
    Option Number
    Optional
    Min 1Max 20

    A unique number identifying available promotion or allowance options when more than one is offered

    LE
    060

    Loop Trailer

    RequiredMax use 1

    To indicate that the loop immediately preceding this segment is complete

    Example
    LE-01
    447
    Loop Identifier Code
    Required
    Min 1Max 6

    The loop ID number given on the transaction set diagram is the value for this data element in segments LS and LE

    Summary

    G72
    010

    Allowance or Charge

    OptionalMax use 20

    To specify allowances, charges, or services

    Example
    If either Allowance or Charge Quantity (G72-06) or Unit or Basis for Measurement Code (G72-07) is present, then the other is required
    At least one of Allowance or Charge Number (G72-03), Allowance or Charge Rate (G72-05), Allowance or Charge Total Amount (G72-08) or Percent (G72-09) is required
    Only one of Allowance or Charge Rate (G72-05), Allowance or Charge Total Amount (G72-08) or Percent (G72-09) may be present
    If either Percent (G72-09) or Dollar Basis For Percent (G72-10) is present, then the other is required
    If Option Number (G72-11) is present, then Allowance or Charge Number (G72-03) is required
    G72-01
    340
    Allowance or Charge Code
    Required
    Min 1Max 3

    Code identifying the type of allowance or charge

    G72-02
    331
    Allowance or Charge Method of Handling Code
    Required
    Min 2Max 2

    Code indicating method of handling for an allowance or charge

    G72-03
    341
    Allowance or Charge Number
    Optional
    Min 1Max 16

    The number assigned by a vendor referencing an allowance, promotion, deal or charge

    G72-04
    769
    Exception Number
    Optional
    Min 1Max 16

    A unique number identifying an exception or modification to an offered or existing promotion

    G72-05
    359
    Allowance or Charge Rate
    Optional
    Min 1Max 15

    Allowance or Charge Rate per Unit

    G72-06
    339
    Allowance or Charge Quantity
    Optional
    Min 1Max 10

    Quantity basis when allowance or charge quantity is different from the purchase order or invoice quantity

    G72-07
    355
    Unit or Basis for Measurement Code
    Optional
    Min 2Max 2

    Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken

    Usage notes

    The unit or basis for measurement code is used to qualify the contents of various data elements. It will vary depending on the data element it qualifies and the convention within industry groups.

    G72-08
    360
    Allowance or Charge Total Amount
    Optional
    Min 1Max 15

    Total dollar amount for the allowance or charge

    G72-09
    332
    Percent
    Optional
    Min 1Max 6

    Percent expressed as a percent

    • G7209 is the allowance or charge percent.
    G72-10
    828
    Dollar Basis For Percent
    Optional
    Min 1Max 9

    Dollar basis to be used in the percent calculation of the allowance, charge or tax

    G72-11
    770
    Option Number
    Optional
    Min 1Max 20

    A unique number identifying available promotion or allowance options when more than one is offered

    G23
    020

    Terms of Sale

    OptionalMax use 20

    To specify the terms of sale

    Example
    At least one of Terms Net Due Date (G23-08) or Terms Net Days (G23-09) is required
    G23-01
    336
    Terms Type Code
    Required
    Min 2Max 2

    Code identifying type of payment terms

    • If G2301 equals "04" (deferred or installment) then either G2313 or G2314 is required and the data in the segment pertains only to the portion of the invoice described in G2313 or G2314. If G2301 equals "11" (elective) then G2304 is required. If G2301 is not equal to "05"' (discount not applicable) then (G2305 or G2310) and (G2306 or G2307) is required. If G2301 equals "ZZ" (other) then G2315 is required. Multiple use of this segment when G2301 equals "04" (deferred or installment) always implies an "AND" relationship. When G2301 equals "06" (mixed) or "11" (elective) an "OR" relationship is always implied.
    G23-02
    333
    Terms Basis Date Code
    Required
    Min 1Max 2

    Code identifying the beginning of the terms period

    G23-03
    282
    Terms Start Date
    Optional
    CCYYMMDD format

    Date from which payment terms are calculated expressed in format CCYYMMDD

    G23-04
    283
    Terms Due Date Qualifier
    Optional
    Min 2Max 2

    Code identifying the method to be used for payment in conjunction with due date

    G23-05
    338
    Terms Discount Percent
    Optional
    Min 1Max 6

    Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date

    G23-06
    370
    Terms Discount Due Date
    Optional
    CCYYMMDD format

    Date payment is due if discount is to be earned expressed in format CCYYMMDD

    G23-07
    351
    Terms Discount Days Due
    Optional
    Min 1Max 3

    Number of days in the terms discount period by which payment is due if terms discount is earned

    G23-08
    446
    Terms Net Due Date
    Optional
    CCYYMMDD format

    Date when total invoice amount becomes due expressed in format CCYYMMDD

    G23-09
    386
    Terms Net Days
    Optional
    Min 1Max 3

    Number of days until total invoice amount is due (discount not applicable)

    G23-10
    362
    Terms Discount Amount
    Optional
    Min 1Max 10

    Total amount of terms discount

    • G2310 is a memo figure requiring specific payment performance and therefore should not be negative.
    G23-11
    391
    Discounted Amount Due
    Optional
    Min 1Max 10

    Amount of invoice due if paid by terms discount due date (total invoice or installment amount less cash discount)

    G23-12
    390
    Amount Subject to Terms Discount
    Optional
    Min 1Max 10

    Amount upon which the terms discount amount is calculated

    G23-13
    343
    Installment Total Invoice Amount Due
    Optional
    Min 1Max 10

    Deferred or installment portion of the total invoice (including charges, less allowances) before terms discount (if discount is applicable)

    G23-14
    342
    Percent of Invoice Payable
    Optional
    Min 1Max 5

    Amount of invoice payable expressed in percent

    G23-15
    3
    Free Form Message
    Optional
    Min 1Max 60

    Free-form text

    Usage notes

    This data element should only be used when information cannot be expressed in machine readable/processable form and is important in the processing of a transaction.

    G23-16
    713
    Installment Group Indicator
    Optional
    Min 2Max 2

    The installment group indicator is a 2-digit serial number beginning with 01 (i.e., 01, 02, 03 or 04); it is used to group "elective" terms types in an installment payment situation; the same indicator must be used for all segments in the same installment

    • When elective terms are offered in a deferred or installment situation, G2316 (Installment Group Indicator - DE 713) must be used to properly group the terms within each installment.
    G84
    030

    Delivery/Return Record of Totals

    RequiredMax use 1

    To specify summary details of total items in terms of quantity or amount

    Example
    G84-01
    380
    Quantity
    Required
    Min 1Max 15

    Numeric value of quantity

    G84-02
    361
    Total Invoice Amount
    Required
    Min 1Max 10

    Amount of invoice (including charges, less allowances) before terms discount (if discount is applicable)

    G84-03
    865
    Total Deposit Dollar Amount
    Optional
    Min 1Max 6

    Sum of deposit amounts separately identified

    G86
    040

    Signature

    RequiredMax use 1

    To transmit an electronic identity

    Example
    G86-01
    867
    Signature
    Required
    Min 1Max 12

    Electronic identity. Calculation algorithm obtained from the Uniform Code Council

    Usage notes

    When used in Direct Store Delivery applications, this is the Sender's Electronic Identity.

    G85
    050

    Record Integrity Check

    RequiredMax use 1

    To provide a secure method of identifying authenticity of record content

    Example
    G85-01
    866
    Integrity Check Value
    Required
    Min 1Max 12

    Data element providing secure method for identifying authenticity of content.
    Value calculated by using CRC 16 algorithm

    SE
    060

    Transaction Set Trailer

    RequiredMax use 1

    To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)

    Example
    SE-01
    96
    Number of Included Segments
    Required
    Min 1Max 10

    Total number of segments included in a transaction set including ST and SE segments

    SE-02
    329
    Transaction Set Control Number
    Required
    Min 4Max 9

    Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set

    Functional Group Trailer

    RequiredMax use 1

    To indicate the end of a functional group and to provide control information

    Example
    GE-01
    97
    Number of Transaction Sets Included
    Required
    Min 1Max 6

    Total number of transaction sets included in the functional group or interchange (transmission) group terminated by the trailer containing this data element

    GE-02
    28
    Group Control Number
    Required
    Min 1Max 9

    Assigned number originated and maintained by the sender

    Interchange Control Trailer

    RequiredMax use 1

    To define the end of an interchange of zero or more functional groups and interchange-related control segments

    Example
    IEA-01
    I16
    Number of Included Functional Groups
    Required
    Min 1Max 5

    A count of the number of functional groups included in an interchange

    IEA-02
    I12
    Interchange Control Number
    Required
    Min 9Max 9

    A control number assigned by the interchange sender

    EDI Samples

    Sample

    ST*894*0001~
    G82*D*61085526*007924756*492*123456789*0*20190220~
    LS*0100~
    G83*1*3.00*EA*DDDDDDDDDDDD****1.15*1*1.5z Chili Pod, Anch~
    G83*2*3.00*EA*DDDDDDDDDDDD****1.15*1*1.5z Chili Pod, New~
    G83*3*3.00*EA*DDDDDDDDDDDD****1.15*1*1 oz Chili Pod, Arbo~
    G83*4*3.00*EA*DDDDDDDDDDDD****1.03*1*1 oz Oregano~
    G83*5*6.00*EA*DDDDDDDDDDDD****0.91*1*2oz Chili Pepper, Ne~
    G83*6*1.00*EA*DDDDDDDDDDDD****0.75*1*.25z Cinnamon
    Sticks~
    G83*7*1.00*EA*DDDDDDDDDDDD****1.85*1*1oz Cinnamon Sticks~
    G83*8*1.00*EA*DDDDDDDDDDDD****0.62*1*.75z Pepper, Red Cay~
    G83*9*1.00*EA*DDDDDDDDDDDD****0.44*1*.75z Anise, Whole~
    LE*0100~
    G84*159.00*22764~
    G86*DDDD~
    G85*DDDD~
    SE*34*0001~

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