<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:ns="http://dpd.com/common/service/types/Authentication/2.0" xmlns:ns1="http://dpd.com/common/service/types/ShipmentService/4.5">
   <soapenv:Header>
      <ns:authentication>
         <delisId>XXXXXX</delisId>
         <authToken>XXXXXX</authToken>
         <messageLanguage>de_DE</messageLanguage>
      </ns:authentication>
   </soapenv:Header>
   <soapenv:Body>
      <ns1:storeOrders>
         <printOptions>
            <printOption>
               <outputFormat>PDF</outputFormat>
               <paperFormat>A6</paperFormat>
            </printOption>
            <splitByParcel>false</splitByParcel>
         </printOptions>
         <order>
            <generalShipmentData>
               <mpsCustomerReferenceNumber1>Referenz1</mpsCustomerReferenceNumber1>
               <mpsCustomerReferenceNumber2>Referenz2</mpsCustomerReferenceNumber2>
               <sendingDepot>XXXX</sendingDepot>
               <product>CL</product>
               <mpsWeight>350</mpsWeight>
               <sender>
                  <name1>Max Mustermann</name1>
                  <street>Hauptstraße</street>
                  <houseNo>1</houseNo>
                  <country>DE</country>
                  <zipCode>63762</zipCode>
                  <city>Großostheim</city>
                  <phone>+4912345678790</phone>
                  <email>test@sender.de</email>
				  <addressType>COM</addressType>
                  <eori>DE123456789</eori>
                  <vatNumber>DE987654321</vatNumber>
               </sender>
               <recipient>
                  <name1>NO Empfänger</name1>
                  <name2>NO Empfänger</name2>
                  <street>Test</street>
                  <country>NO</country>
                  <zipCode>0181</zipCode>
                  <city>Oslo</city>
                  <email>test@test.de</email>
				  <addressType>COM</addressType>
                  <eori>NO123456789</eori>
                  <vatNumber>NO987654321</vatNumber>
               </recipient>
               <softwareVersion>Eigenentwicklung</softwareVersion>
               <crossBorderType>0</crossBorderType>
            </generalShipmentData>
            <parcels>
			   <volume>100050030</volume>
               <weight>350</weight>
            </parcels>
            <productAndServiceData>
               <orderType>consignment</orderType>
               <international>
                  <parcelType>false</parcelType>
                  <customsAmount>2210</customsAmount>
                  <customsCurrency>USD</customsCurrency>
                  <customsPaper>A</customsPaper>
                  <customsInvoice>RE123456789</customsInvoice>
                  <customsInvoiceDate>20250408</customsInvoiceDate>
                  <numberOfArticle>1</numberOfArticle>
                  <reasonForExport>01</reasonForExport>
                  <commercialInvoiceConsignee>
                     <name1>Max</name1>
                     <name2>Mustermann</name2>
                     <street>Test</street>
                     <country>NO</country>
                     <zipCode>0181</zipCode>
                     <city>Oslo</city>
                     <contact>Max Mustermann</contact>
                     <phone>0123456789</phone>
                     <email>test@test.de</email>
                     <eori>NO123456789</eori>
                     <vatNumber>NO987654321</vatNumber>
                  </commercialInvoiceConsignee>
                  <commercialInvoiceConsignor>
                     <name1>Max Mustermann</name1>
                     <street>Hauptstraße</street>
                     <houseNo>1</houseNo>
                     <country>DE</country>
                     <zipCode>63762</zipCode>
                     <city>Großostheim</city>
                     <phone>+4912345678790</phone>
                     <email>test@test.de</email>
                     <eori>DE123456789</eori>
                  </commercialInvoiceConsignor>
                  <additionalInvoiceLines>
                     <customsInvoicePosition>1</customsInvoicePosition>
                     <quantityItems>3</quantityItems>
                     <customsContent>BEZ 1 Bezeichnung 2 hängend</customsContent>
                     <customsAmountLine>2210</customsAmountLine>
                     <customsOrigin>276</customsOrigin>
                     <customsNetWeight>60</customsNetWeight>
                     <recipientCountryTarif>47073010</recipientCountryTarif>
                     <senderCountryTarif>47073010</senderCountryTarif>
                  </additionalInvoiceLines>
                  <exportMrn>25DE1234567890ABCD</exportMrn>
                  <incoterm>DAP</incoterm>
                  <paymentTerm>A</paymentTerm>
               </international>
            </productAndServiceData>
         </order>
      </ns1:storeOrders>
   </soapenv:Body>
</soapenv:Envelope>