|  |  | 
        
          | 
            
              |  | Function: |  
              |  | To specify a monetary amount. |  | 
        
          |  |  | EAN | * |  | 
        
          |  |  |  | M |  |  | 
        
          |  | 
            
              |  | Monetary amount type code qualifier |  |  | M | * | 
            
              |  | General explanations |  
              | 9 |  | = | Amount due/amount payable |  
              | 39 |  | = | Invoice total amount |  
              | 98 |  | = | Original amount |  
              | 369 |  | = | Goods and services tax |  
              | 64 |  | = | Freight charge |  
              | 81 |  | = | Loading and handling cost |  
              | 140 |  | = | Total service charge |  
              | 528 |  | = | Calculation basis excluding all taxes |  
              | 542 |  | = | Unloading and handling cost |  | 
        
          |  |  |  | R |  |  | 
        
          |  | 
            
              |  | Currency identification code |  |  | R | * |  | 
        
          |  | 
            
              |  | Currency type code qualifier |  |  | N |  |  | 
        
          |  |  |  | N |  |  | 
        
          | 
            
              |  | Segment Notes: |  
              |  | This segment is used to specify monetary amounts related to the despatch advice which are required by the consignee to prepare customs clearance procedures. 
 Example:
 MOA+39:10000:USD'
 |  |