<?xml version="1.0"?>
<!DOCTYPE OrderStatusRequest SYSTEM 'OrderStatusRequest.dtd'>

<OrderStatusRequest>

<!--Buyer sends request to Supplier for status of goods.-->
<!--The Order Status Request document is designed to seek the current status of goods or material only.  -->
<!--Pre-condition: Buyer has sent an order to Supplier-->

	<OrderStatusRequestHeader>
		<OrderStatusRequestID>
			<Reference>
				<RefNum>223487655</RefNum>
				<RefDate>20010203T12:00:00</RefDate>
			</Reference>
		</OrderStatusRequestID>
		<OrderStatusIssueDate>20010205T09:00:00</OrderStatusIssueDate>
		<OrderStatusParty>
			<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>
		</OrderStatusParty>
	</OrderStatusRequestHeader>
	
	<OrderStatusRequestDetail>
		<ListOfOrderStatusRequestDetail>
			<OrderStatusDetailRequest>
				<OrderStatusReference>
					<BuyerReferenceNumber>
						<Reference>
							<RefNum>4500005693</RefNum>
						</Reference>
					</BuyerReferenceNumber>
					<SellerReferenceNumber>
						<Reference>
							<RefNum>4500005693</RefNum>
						</Reference>
					</SellerReferenceNumber>
					<OrderDate>20010203T12:00:00</OrderDate>
				</OrderStatusReference>
			<GeneralLineItemNote>Note Increase Line Item 0011 from 1 to 5</GeneralLineItemNote></OrderStatusDetailRequest>
		</ListOfOrderStatusRequestDetail>
	</OrderStatusRequestDetail>
	
	<OrderStatusRequestSummary>
		<TotalNumberOfLineItem>1</TotalNumberOfLineItem>
	</OrderStatusRequestSummary>
	
</OrderStatusRequest>

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