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uncl

XML-Edifact Repository

United Nations - Code List

Agency: UN/ECE/TRADE/WP.4
Code: uncl
Version: 99A
Description: based on UN/EDIFACT UNCL.99A


  • 1001 - Document/message name, coded - an..3

    1 - Certificate of analysis

    • Certificate providing the values of an analysis.

    2 - Certificate of conformity

    • Certificate certifying the conformity to predefined definitions.

    3 - Certificate of quality

    • Certificate certifying the quality of goods, services etc.

    4 - Test report

    • Report providing the results of a test session.

    5 - Product performance report

    • Report specifying the performance values of products.

    6 - Product specification report

    • Report providing specification values of products.

    7 - Process data report

    • Reports on events during production process.

    8 - First sample test report

    • Self explanatory.

    9 - Price/sales catalogue

    • Self explanatory.

    10 - Party information

    • Document/message providing basic data concerning a party.

    11 - Federal label approval

    • A pre-approved document relating to federal label approval requirements.

    12 - Mill certificate

    • Certificate certifying a specific quality of agricultural products.

    13 - Post receipt

    • Document/message which evidences the transport of goods by post (e.g. mail, parcel, etc.).

    14 - Weight certificate

    • Certificate certifying the weight of goods.

    15 - Weight list

    • Document/message specifying the weight of goods.

    16 - Certificate

    • Document by means of which the documentary credit applicant specifies the conditions for the certificate and by whom the certificate is to be issued.

    17 - Combined certificate of value and origin

    • Document identifying goods in which the issuing authority expressly certifies that the goods originate in a specific country or part of, or group of countries. It also states the price and/or cost of the goods with the purpose of determining the customs origin.

    18 - Movement certificate A.TR.1

    • Specific form of transit declaration issued by the exporter (movement certificate).

    19 - Certificate of quantity

    • Certificate certifying the quantity of goods, services etc.

    20 - Quality data message

    • Usage of QALITY-message.

    21 - Query

    • Request information based on defined criteria.

    22 - Response to query

    • Self-explanatory.

    23 - Status information

    • Information regarding the status of a related message.

    24 - Restow

    • Message/document identifying containers that have been unloaded and then reloaded onto the same means of transport.

    25 - Container discharge list

    • Message/document itemising containers to be discharged from vessel.

    26 - Corporate superannuation contributions advice

    • Document/message providing contributions advice used for corporate superannuation schemes.

    27 - Industry superannuation contributions advice

    • Document/message providing contributions advice used for superannuation schemes which are industry wide.

    28 - Corporate superannuation member maintenance message

    • Member maintenance message used for corporate superannuation schemes.

    29 - Industry superannuation member maintenance message

    • Member maintenance message used for industry wide superannuation schemes.

    30 - Life insurance payroll deductions advice

    • Payroll deductions advice used in the life insurance industry.

    31 - Underbond request

    • A Message/document requesting to move cargo from one Customs control point to another.

    32 - Underbond approval

    • A message/document issuing Customs approval to move cargo from one Customs control point to another.

    33 - Certificate of sealing of export meat lockers

    • Document / message issued by the authority in the exporting country evidencing the sealing of export meat lockers.

    34 - Cargo status

    • Message identifying the status of cargo.

    35 - Inventory report

    • A message specifying information relating to held inventories.

    36 - Identity card

    • Official document to identify a person.

    37 - Response to a trade statistics message

    • Document/message in which the competent national authorities provide a declarant with an acceptance or a rejection about a received declaration for European statistical purposes.

    38 - Vaccination certificate

    • Official document proving immunisation against certain diseases.

    39 - Passport

    • An official document giving permission to travel in foreign countries.

    40 - Driving licence (national)

    • An official document giving permission to drive a car in a given country.

    41 - Driving licence (international)

    • An official document giving a native of one country permission to drive a vehicle in certain other countries.

    42 - Free pass

    • A document giving free access to a service.

    43 - Season ticket

    • A document giving access to a service for a determined period of time.

    44 - Transport status report

    • A message to report the transport status and/or change in the transport status (i.e. event) between agreed parties.

    45 - Transport status request

    • A message to request a transport status report (e.g. through the International multimodal status report message IFSTA).

    47 - Extra-Community trade statistical declaration

    • Document/message in which a declarant provides information about extra-Community trade of goods required by the body responsible for the collection of trade statistics. Trade by a country in the European Union with a country outside the European Union.

    48 - Written instructions in conformance with ADR article number

    • Written instructions relating to dangerous goods and defined in the European Agreement of Dangerous Transport by Road known as ADR (Accord europeen relatif au transport international des marchandises Dangereuses par Route).

    49 - Damage certification

    • Official certification that damages to the goods to be transported have been discovered.

    50 - Validated priced tender

    • A validated priced tender.

    51 - Price/sales catalogue response

    • A document providing a response to a previously sent price/sales catalogue.

    52 - Price negotiation result

    • A document providing the result of price negotiations.

    53 - Safety and hazard data sheet

    • Document or message to supply advice on a dangerous or hazardous material to industrial customers so as to enable them to take measures to protect their employees and the environment from any potential harmful effects from these material.

    54 - Legal statement of an account

    • A statement of an account containing the booked items as in the ledger of the account servicing financial institution.

    55 - Listing statement of an account

    • A statement from the account servicing financial institution containing items pending to be booked.

    56 - Closing statement of an account

    • Last statement of a period containing the interest calculation and the final balance of the last entry date.

    57 - Transport equipment on-hire report

    • Report on the movement of containers or other items of transport equipment to record physical movement activity and establish the beginning of a rental period.

    58 - Transport equipment off-hire report

    • Report on the movement of containers or other items of transport equipment to record physical movement activity and establish the end of a rental period.

    59 - Treatment - nil outturn

    • No shortage, surplus or damaged outturn resulting from container vessel unpacking.

    60 - Treatment - time-up underbond

    • Movement type indicator: goods are moved under customs control for warehousing due to being time-up.

    61 - Treatment - underbond by sea

    • Movement type indicator: goods are to move by sea under customs control to a customs office where formalities will be completed.

    62 - Treatment - personal effect

    • Cargo consists of personal effects.

    63 - Treatment - timber

    • Cargo consists of timber.

    64 - Preliminary credit assessment

    • Document/message issued either by a factor to indicate his preliminary credit assessment on a buyer, or by a seller to request a factor's preliminary credit assessment on a buyer.

    65 - Credit cover

    • Document/message issued either by a factor to give a credit cover on a buyer, or by a seller to request a factor's credit cover.

    66 - Current account

    • Document/message issued by a factor to indicate the money movements of a seller's or another factor's account with him.

    67 - Commercial dispute

    • Document/message issued by a party (usually the buyer) to indicate that one or more invoices or one or more credit notes are disputed for payment.

    68 - Chargeback

    • Document/message issued by a factor to a seller or to another factor to indicate that the rest of the amounts of one or more invoices uncollectable from buyers are charged back to clear the invoice(s) off the ledger.

    69 - Reassignment

    • Document/message issued by a factor to a seller or to another factor to reassign an invoice or credit note previously assigned to him.

    70 - Collateral account

    • Document message issued by a factor to indicate the movements of invoices, credit notes and payments of a seller's account.

    71 - Request for payment

    • Document/message issued by a creditor to a debtor to request payment of one or more invoices past due.

    72 - Unship permit

    • A message or document issuing permission to unship cargo.

    73 - Statistical definitions

    • Transmission of one or more statistical definitions.

    74 - Statistical data

    • Transmission of one or more items of data or data sets.

    75 - Request for statistical data

    • Request for one or more items or data sets of statistical data.

    76 - Call-off delivery

    • Document/message to provide split quantities and delivery dates referring to a previous delivery instruction.

    77 - Consignment status report

    • Message covers information about the consignment status.

    78 - Inventory movement advice

    • Advice of inventory movements.

    79 - Inventory status advice

    • Advice of stock on hand.

    80 - Debit note related to goods or services

    • Debit information related to a transaction for goods or services to the relevant party.

    81 - Credit note related to goods or services

    • Document message used to provide credit information related to a transaction for goods or services to the relevant party.

    82 - Metered services invoice

    • Document/message claiming payment for the supply of metered services (e.g., gas, electricity, etc.) supplied to a fixed meter whose consumption is measured over a period of time.

    83 - Credit note related to financial adjustments

    • Document message for providing credit information related to financial adjustments to the relevant party, e.g., bonuses.

    84 - Debit note related to financial adjustments

    • Document/message for providing debit information related to financial adjustments to the relevant party.

    85 - Customs manifest

    • Message/document identifying a customs manifest. The document itemises a list of cargo prepared by shipping companies from bills of landing and presented to customs for formal report of cargo.

    86 - Vessel unpack report

    • A document code to indicate that the message being transmitted identifies all short and surplus cargoes off- loaded from a vessel at a specified discharging port.

    87 - General cargo summary manifest report

    • A document code to indicate that the message being transmitted is summary manifest information for general cargo.

    88 - Consignment unpack report

    • A document code to indicate that the message being transmitted is a consignment unpack report only.

    89 - Meat and meat by-products sanitary certificate

    • Document or message issued by the competent authority in the exporting country evidencing that meat or meat by- products comply with the requirements set by the importing country.

    90 - Meat food products sanitary certificate

    • Document or message issued by the competent authority in the exporting country evidencing that meat food products comply with the requirements set by the importing country.

    91 - Poultry sanitary certificate

    • Document or message issued by the competent authority in the exporting country evidencing that poultry products comply with the requirements set by the importing country.

    92 - Horsemeat sanitary certificate

    • Document or message issued by the competent authority in the exporting country evidencing that horsemeat products comply with the requirements set by the importing country.

    93 - Casing sanitary certificate

    • Document or message issued by the competent authority in the exporting country evidencing that casing products comply with the requirements set by the importing country.

    94 - Pharmaceutical sanitary certificate

    • Document or message issued by the competent authority in the exporting country evidencing that pharmaceutical products comply with the requirements set by the importing country.

    95 - Inedible sanitary certificate

    • Document or message issued by the competent authority in the exporting country evidencing that inedible products comply with the requirements set by the importing country.

    96 - Impending arrival

    • Notification of impending arrival details for vessel.

    97 - Means of transport advice

    • Message reporting the means of transport used to carry goods or cargo.

    98 - Arrival information

    • Message reporting the arrival details of goods or cargo.

    99 - Cargo release notification

    • Message/document sent by the cargo handler indicating that the cargo has moved from a Customs controlled premise.

    100 - Excise certificate

    • Certificate asserting that the goods have been submitted to the excise authorities before departure from the exporting country or before delivery in case of import traffic.

    101 - Registration document

    • An official document providing registration details.

    102 - Tax notification

    • Used to specify that the message is a tax notification.

    103 - Transport equipment direct interchange report

    • Report on the movement of containers or other items of transport equipment being exchanged, establishing relevant rental periods.

    104 - Transport equipment impending arrival advice

    • Advice that containers or other items of transport equipment may be expected to be delivered to a certain location.

    105 - Purchase order

    • Document/message issued within an enterprise to initiate the purchase of articles, materials or services required for the production or manufacture of goods to be offered for sale or otherwise supplied to customers.

    106 - Transport equipment damage report

    • Report of damaged items of transport equipment that have been returned.

    107 - Transport equipment maintenance and repair work estimate

    • Advice providing estimates of transport equipment maintenance and repair costs.

    108 - Transport equipment empty release instruction

    • Instruction to release an item of empty transport equipment to a specified party or parties.

    109 - Transport movement gate in report

    • Report on the inward movement of cargo, containers or other items of transport equipment which have been delivered to a facility by an inland carrier.

    110 - Manufacturing instructions

    • Document/message issued within an enterprise to initiate the manufacture of goods to be offered for sale.

    111 - Transport movement gate out report

    • Report on the outward movement of cargo, containers or other items of transport equipment (either full or empty) which have been picked up by an inland carrier.

    112 - Transport equipment unpacking instruction

    • Instruction to unpack specified cargo from specified containers or other items of transport equipment.

    113 - Transport equipment unpacking report

    • Report on the completion of unpacking specified containers or other items of transport equipment.

    114 - Transport equipment pick-up availability request

    • Request for confirmation that an item of transport equipment will be available for collection.

    115 - Transport equipment pick-up availability confirmation

    • Confirmation that an item of transport equipment is available for collection.

    116 - Transport equipment pick-up report

    • Report that an item of transport equipment has been collected.

    117 - Transport equipment shift report

    • Report on the movement of containers or other items of transport within a facility.

    118 - Transport discharge instruction

    • Instruction to unload specified cargo, containers or transport equipment from a means of transport.

    119 - Transport discharge report

    • Report on cargo, containers or transport equipment unloaded from a particular means of transport.

    120 - Stores requisition

    • Document/message issued within an enterprise ordering the taking out of stock of goods.

    121 - Transport loading instruction

    • Instruction to load cargo, containers or transport equipment onto a means of transport.

    122 - Transport loading report

    • Report on completion of loading cargo, containers or other transport equipment onto a means of transport.

    123 - Transport equipment maintenance and repair work

    • Authorisation to have transport equipment repaired or to have maintenance performed.

    124 - Transport departure report

    • Report of the departure of a means of transport from a particular facility.

    125 - Transport empty equipment advice

    • Advice that an item or items of empty transport equipment are available for return.

    126 - Transport equipment acceptance order

    • Order to accept items of transport equipment which are to be delivered by an inland carrier (rail, road or barge) to a specified facility.

    127 - Transport equipment special service instruction

    • Instruction to perform a specified service or services on an item or items of transport equipment.

    128 - Transport equipment stock report

    • Report on the number of items of transport equipment stored at one or more locations.

    129 - Transport cargo release order

    • Order to release cargo or items of transport equipment to a specified party.

    130 - Invoicing data sheet

    • Document/message issued within an enterprise containing data about goods sold, to be used as the basis for the preparation of an invoice.

    131 - Transport equipment packing instruction

    • Instruction to pack cargo into a container or other item of transport equipment.

    132 - Customs clearance notice

    • Notification of customs clearance of cargo or items of transport equipment.

    133 - Customs documents expiration notice

    • Notice specifying expiration of Customs documents relating to cargo or items of transport equipment.

    134 - Transport equipment on-hire request

    • Request for transport equipment to be made available for hire.

    135 - Transport equipment on-hire order

    • Order to release empty items of transport equipment for on-hire to a lessee, and authorising collection by or on behalf of a specified party.

    136 - Transport equipment off-hire request

    • Request to terminate the lease on an item of transport equipment at a specified time.

    137 - Transport equipment survey order

    • Order to perform a survey on specified items of transport equipment.

    138 - Transport equipment survey order response

    • Response to an order to conduct a survey of transport equipment.

    139 - Transport equipment survey report

    • Survey report of specified items of transport equipment.

    140 - Packing instructions

    • Document/message within an enterprise giving instructions on how goods are to be packed.

    142 - Transport equipment maintenance and repair work estimate

    • Order to draw up an estimate of the costs of maintenance or repair of transport equipment.

    143 - Transport equipment maintenance and repair notice

    • Report of transport equipment which has been repaired or has had maintenance performed.

    144 - Empty container disposition order

    • Order to make available empty containers.

    145 - Cargo vessel discharge order

    • Order that the containers or cargo specified are to be discharged from a vessel.

    146 - Cargo vessel loading order

    • Order that specified cargo, containers or groups of containers are to be loaded in or on a vessel.

    147 - Multidrop order

    • One purchase order that contains the orders of two or more vendors and the associated delivery points for each.

    148 - Bailment contract

    • A document authorizing the bailing of goods.

    149 - Basic agreement

    • A document indicating an agreement containing basic terms and conditions applicable to future contracts between two parties.

    150 - Internal transport order

    • Document/message giving instructions about the transport of goods within an enterprise.

    151 - Grant

    • A document indicating the granting of funds.

    152 - Indefinite delivery indefinite quantity contract

    • A document indicating a contract calling for the indefinite deliveries of indefinite quantities of goods.

    153 - Indefinite delivery definite quantity contract

    • A document indicating a contract calling for indefinite deliveries of definite quantities.

    154 - Requirements contract

    • A document indicating a requirements contract that authorizes the filling of all purchase requirements during a specified contract period.

    155 - Task order

    • A document indicating an order that tasks a contractor to perform a specified function.

    156 - Make or buy plan

    • A document indicating a plan that identifies which items will be made and which items will be bought.

    157 - Subcontractor plan

    • A document indicating a plan that identifies the manufacturer's subcontracting strategy for a specific contract.

    158 - Cost data summary

    • A document indicating a summary of cost data.

    159 - Certified cost and price data

    • A document indicating cost and price data whose accuracy has been certified.

    160 - Wage determination

    • A document indicating a determination of the wages to be paid.

    161 - Contract Funds Status Report (CFSR)

    • A report to provide the status of funds applicable to the contract.

    162 - Certified inspection and test results

    • A certification as to the accuracy of inspection and test results.

    163 - Material inspection and receiving report

    • A report that is both an inspection report for materials and a receiving document.

    164 - Purchasing specification

    • A document indicating a specification used to purchase an item.

    165 - Payment or performance bond

    • A document indicating a bond that guarantees the payment of monies or a performance.

    166 - Contract security classification specification

    • A document that indicates the specification contains the security and classification requirements for a contract.

    167 - Manufacturing specification

    • A document indicating the specification of how an item is to be manufactured.

    168 - Buy America certificate of compliance

    • A document certifying that more than 50 percent of the cost of an item is attributed to US origin.

    169 - Container off-hire notice

    • Notice to return leased containers.

    170 - Cargo acceptance order

    • Order to accept cargo to be delivered by a carrier.

    171 - Pick-up notice

    • Notice specifying the pick-up of released cargo or containers from a certain address.

    172 - Authorisation to plan and suggest orders

    • Document or message that authorises receiver to plan orders, based on information in this message, and send these orders as suggestions to the sender.

    173 - Authorisation to plan and ship orders

    • Document or message that authorises receiver to plan and ship orders based on information in this message.

    174 - Drawing

    • The document or message is a drawing.

    175 - Cost Performance Report (CPR) format 2

    • A report identifying the cost performance on a contract at specified levels of the work breakdown structure (format 2 - organizational categories).

    176 - Cost Schedule Status Report (CSSR)

    • A report providing the status of the cost and schedule applicable to a contract.

    177 - Cost Performance Report (CPR) format 1

    • A report identifying the cost performance on a contract including the current month's values at specified levels of the work breakdown structure (format 1 - work breakdown structure).

    178 - Cost Performance Report (CPR) format 3

    • A report identifying the cost performance on a contract that summarizes changes to a contract over a given reporting period with beginning and ending values (format 3 - baseline).

    179 - Cost Performance Report (CPR) format 4

    • A report identifying the cost performance on a contract including forecasts of labour requirements for the remaining portion of the contract (format 4 - staffing).

    180 - Cost Performance Report (CPR) format 5

    • A report identifying the cost performance on a contract that summarizes cost or schedule variances (format 5 - explanations and problem analysis).

    181 - Progressive discharge report

    • Document or message progressively issued by the container terminal operator in charge of discharging a vessel identifying containers that have been discharged from a specific vessel at that point in time.

    182 - Balance confirmation

    • Confirmation of a balance at an entry date.

    183 - Container stripping order

    • Order to unload goods from a container.

    184 - Container stuffing order

    • Order to stuff specified goods or consignments in a container.

    185 - Conveyance declaration (arrival)

    • Declaration to the public authority upon arrival of the conveyance.

    186 - Conveyance declaration (departure)

    • Declaration to the public authority upon departure of the conveyance.

    187 - Conveyance declaration (combined)

    • Combined declaration of arrival and departure to the public authority.

    188 - Project recovery plan

    • A project plan for recovery after a delay or problem resolution.

    189 - Project production plan

    • A project plan for the production of goods.

    190 - Statistical and other administrative internal documents

    • Documents/messages issued within an enterprise for the for the purpose of collection of production and other internal statistics, and for other administration purposes.

    191 - Project master schedule

    • A high level, all encompassing master schedule of activities to complete a project.

    192 - Priced alternate tender bill of quantity

    • A priced tender based upon an alternate specification.

    193 - Estimated priced bill of quantity

    • An estimate based upon a detailed, quantity based specification (bill of quantity).

    194 - Draft bill of quantity

    • Document/message providing a draft bill of quantity, issued in an unpriced form.

    195 - Documentary credit collection instruction

    • Instruction for the collection of the documentary credit.

    196 - Request for an amendment of a documentary credit

    • Request for an amendment of a documentary credit.

    197 - Documentary credit amendment information

    • Documentary credit amendment information.

    198 - Advice of an amendment of a documentary credit

    • Advice of an amendment of a documentary credit.

    199 - Response to an amendment of a documentary credit

    • Response to an amendment of a documentary credit.

    200 - Documentary credit issuance information

    • Provides information on documentary credit issuance.

    201 - Direct payment valuation request

    • Request to establish a direct payment valuation.

    202 - Direct payment valuation

    • Document/message addressed, for instance, by a general contractor to the owner, in order that a direct payment be made to a subcontractor.

    203 - Provisional payment valuation

    • Document/message establishing a provisional payment valuation.

    204 - Payment valuation

    • Document/message establishing the financial elements of a situation of works.

    205 - Quantity valuation

    • Document/message providing a confirmed assessment, by quantity, of the completed work for a construction contract.

    206 - Quantity valuation request

    • Document/message providing an initial assessment, by quantity, of the completed work for a construction contract.

    207 - Contract bill of quantities - BOQ

    • Document/message providing a formal specification identifying quantities and prices that are the basis of a contract for a construction project. BOQ means: Bill of quantity.

    208 - Unpriced bill of quantity

    • Document/message providing a detailed, quantity based specification, issued in an unpriced form to invite tender prices.

    209 - Priced tender BOQ

    • Document/message providing a detailed, quantity based specification, updated with prices to form a tender submission for a construction contract. BOQ means: Bill of quantity.

    210 - Enquiry

    • Document/message issued by a party interested in the purchase of goods specified therein and indicating particular, desirable conditions regarding delivery terms, etc., addressed to a prospective supplier with a view to obtaining an offer.

    211 - Interim application for payment

    • Document/message containing a provisional assessment in support of a request for payment for completed work for a construction contract.

    212 - Agreement to pay

    • Document/message in which the debtor expresses the intention to pay.

    213 - Request for financial cancellation

    • The message is a request for financial cancellation.

    214 - Pre-authorised direct debit(s)

    • The message contains pre-authorised direct debit(s).

    215 - Letter of intent

    • Document/message by means of which a buyer informs a seller that the buyer intends to enter into contractual negotiations.

    216 - Approved unpriced bill of quantity

    • Document/message providing an approved detailed, quantity based specification (bill of quantity), in an unpriced form.

    217 - Payment valuation for unscheduled items

    • A payment valuation for unscheduled items.

    218 - Final payment request based on completion of work

    • The final payment request of a series of payment requests submitted upon completion of all the work.

    219 - Payment request for completed units

    • A request for payment for completed units.

    220 - Order

    • Document/message by means of which a buyer initiates a transaction with a seller involving the supply of goods or services as specified, according to conditions set out in an offer, or otherwise known to the buyer.

    221 - Blanket order

    • Usage of document/message for general order purposes with later split into quantities and delivery dates and maybe delivery locations.

    222 - Spot order

    • Document/message ordering the remainder of a production's batch.

    223 - Lease order

    • Document/message for goods in leasing contracts.

    224 - Rush order

    • Document/message for urgent ordering.

    225 - Repair order

    • Document/message to order repair of goods.

    226 - Call off order

    • Document/message to provide split quantities and delivery dates referring to a previous blanket order.

    227 - Consignment order

    • Order to deliver goods into stock with agreement on payment when goods are sold out of this stock.

    228 - Sample order

    • Document/message to order samples.

    229 - Swap order

    • Document/message informing buyer or seller of the replacement of goods previously ordered.

    230 - Purchase order change request

    • Change to an purchase order already sent.

    231 - Purchase order response

    • Response to an purchase order already received.

    232 - Hire order

    • Document/message for hiring human resources or renting goods or equipment.

    233 - Spare parts order

    • Document/message to order spare parts.

    234 - Campaign price/sales catalogue

    • A price/sales catalogue containing special prices which are valid only for a specified period or under specified conditions.

    235 - Container list

    • Document or message issued by party identifying the containers for which they are responsible.

    236 - Delivery forecast

    • A message which enables the transmission of delivery or product forecasting requirements.

    237 - Cross docking services order

    • A document or message to order cross docking services.

    238 - Non-pre-authorised direct debit(s)

    • The message contains non-pre-authorised direct debit(s).

    239 - Rejected direct debit(s)

    • The message contains rejected direct debit(s).

    240 - Delivery instructions

    • Document/message issued by a buyer giving instructions regarding the details of the delivery of goods ordered.

    241 - Delivery schedule

    • Usage of DELFOR-message.

    242 - Delivery just-in-time

    • Usage of DELJIT-message.

    243 - Pre-authorised direct debit request(s)

    • The message contains pre-authorised direct debit request(s).

    244 - Non-pre-authorised direct debit request(s)

    • The message contains non-pre-authorised direct debit request(s).

    245 - Delivery release

    • Document/message issued by a buyer releasing the despatch of goods after receipt of the Ready for despatch advice from the seller.

    246 - Settlement of a letter of credit

    • Settlement of a letter of credit.

    247 - Bank to bank funds transfer

    • The message is a bank to bank funds transfer.

    248 - Customer payment order(s)

    • The message contains customer payment order(s).

    249 - Low value payment order(s)

    • The message contains low value payment order(s) only.

    250 - Crew list declaration

    • Declaration regarding crew members aboard the conveyance.

    251 - Inquiry

    • This is a request for information.

    252 - Response to previous banking status message

    • A response to a previously sent banking status message.

    253 - Project master plan

    • A high level, all encompassing master plan to complete a project.

    254 - Project plan

    • A plan for project work to be completed.

    255 - Project schedule

    • A schedule of project activities to be completed.

    256 - Project planning available resources

    • Available resources for project planning purposes.

    257 - Project planning calendar

    • Work calendar information for project planning purposes.

    258 - Standing order

    • An order to supply fixed quantities of products at fixed regular intervals.

    259 - Cargo movement event log

    • A document detailing times and dates of events pertaining to a cargo movement.

    260 - Cargo analysis voyage report

    • An analysis of the cargo for a voyage.

    261 - Self billed credit note

    • A document which indicates that the customer is claiming credit in a self billing environment.

    262 - Consolidated credit note - goods and services

    • Credit note for goods and services that covers multiple transactions involving more than one invoice.

    263 - Inventory adjustment status report

    • A message detailing statuses related to the adjustment of inventory.

    264 - Transport equipment movement instruction

    • Instruction to perform one or more different movements of transport equipment.

    265 - Transport equipment movement report

    • Report on one or more different movements of transport equipment.

    266 - Transport equipment status change report

    • Report on one or more changes of status associated with an item or items of transport equipment.

    267 - Fumigation certificate

    • Certificate attesting that fumigation has been performed.

    268 - Wine certificate

    • Certificate attesting to the quality, origin or appellation of wine.

    269 - Wool health certificate

    • Certificate attesting that wool is free from specified risks to human or animal health.

    270 - Delivery note

    • Paper document attached to a consignment informing the receiving party about contents of this consignment.

    271 - Packing list

    • Document/message specifying the distribution of goods in individual packages (in trade environment the despatch advice message is used for the packing list).

    272 - New code request

    • Requesting a new code.

    273 - Code change request

    • Request a change to an existing code.

    274 - Simple data element request

    • Requesting a new simple data element.

    275 - Simple data element change request

    • Request a change to an existing simple data element.

    276 - Composite data element request

    • Requesting a new composite data element.

    277 - Composite data element change request

    • Request a change to an existing composite data element.

    278 - Segment request

    • Request a new segment.

    279 - Segment change request

    • Requesting a change to an existing segment.

    280 - New message request

    • Request for a new message (NMR).

    281 - Message in development request

    • Requesting a Message in Development (MiD).

    282 - Modification of existing message

    • Requesting a change to an existing message.

    283 - Tracking number assignment report

    • Report of assigned tracking numbers.

    284 - User directory definition

    • Document/message defining the contents of a user directory set or parts thereof.

    285 - United Nations standard message request

    • Requesting a United Nations Standard Message (UNSM).

    286 - Service directory definition

    • Document/message defining the contents of a service directory set or parts thereof.

    287 - Status report

    • Message covers information about the status.

    288 - Kanban schedule

    • Message to describe a Kanban schedule.

    289 - Product data message

    • A message to submit master data, a set of data that is rarely changed, to identify and describe products a supplier offers to their (potential) customer or buyer.

    290 - A claim for parts and/or labour charges

    • A claim for parts and/or labour charges incurred .

    291 - Delivery schedule response

    • A message providing a response to a previously transmitted delivery schedule.

    292 - Inspection request

    • A message requesting a party to inspect items.

    293 - Inspection report

    • A message informing a party of the results of an inspection.

    294 - Application acknowledgement and error report

    • A message used by an application to acknowledge reception of a message and/or to report any errors.

    295 - Price variation invoice

    • An invoice which requests payment for the difference in price between an original invoice and the result of the application of a price variation formula.

    296 - Credit note for price variation

    • A credit note which is issued against a price variation invoice.

    297 - Instruction to collect

    • A message instructing a party to collect goods.

    298 - Dangerous goods list

    • Listing of all details of dangerous goods carried.

    299 - Registration renewal

    • Code specifying the continued validity of previously submitted registration information.

    300 - Registration change

    • Code specifying the modification of previously submitted registration information.

    301 - Response to registration

    • Code specifying a response to an occurrence of a registration message.

    302 - Implementation guideline

    • A document specifying the criterion and format for exchanging information in an electronic data interchange syntax.

    310 - Offer/quotation

    • Document/message which , with a view to concluding a contract, sets out the conditions under which the goods are offered.

    311 - Request for quote

    • Document/message requesting a quote on specified goods or services.

    315 - Contract

    • Document/message evidencing an agreement between the seller and the buyer for the supply of goods or services; its effects are equivalent to those of an order followed by an acknowledgement of order.

    320 - Acknowledgement of order

    • Document/message acknowledging an undertaking to fulfil an order and confirming conditions or acceptance of conditions.

    325 - Proforma invoice

    • Document/message serving as a preliminary invoice, containing - on the whole - the same information as the final invoice, but not actually claiming payment.

    326 - Partial invoice

    • Self explanatory.

    327 - Operating instructions

    • Self explanatory.

    328 - Name/product plate

    • Plates on goods identifying and describing an article.

    330 - Request for delivery instructions

    • Document/message issued by a supplier requesting instructions from the buyer regarding the details of the delivery of goods ordered.

    335 - Booking request

    • Document/message issued by a supplier to a carrier requesting space to be reserved for a specified consignment, indicating desirable conveyance, despatch time, etc.

    340 - Shipping instructions

    • Document/message advising details of cargo and exporter's requirements for its physical movement.

    341 - Shipper's letter of instructions (air)

    • Document/message issued by a consignor in which he gives details of a consignment of goods that enables an airline or its agent to prepare an air waybill.

    343 - Cartage order (local transport)

    • Document/message giving instructions regarding local transport of goods, e.g. from the premises of an enterprise to those of a carrier undertaking further transport.

    345 - Ready for despatch advice

    • Document/message issued by a supplier informing a buyer that goods ordered are ready for despatch.

    350 - Despatch order

    • Document/message issued by a supplier initiating the despatch of goods to a buyer (consignee).

    351 - Despatch advice

    • Document/message by means of which the seller or consignor informs the consignee about the despatch of goods.

    370 - Advice of distribution of documents

    • Document/message in which the party responsible for the issue of a set of trade documents specifies the various recipients of originals and copies of these documents, with an indication of the number of copies distributed to each of them.

    380 - Commercial invoice

    • Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer.

    381 - Credit note

    • Document/message for providing credit information to the relevant party.

    382 - Commission note

    • Document/message in which a seller specifies the amount of commission, the percentage of the invoice amount, or some other basis for the calculation of the commission to which a sales agent is entitled.

    383 - Debit note

    • Document/message for providing debit information to the relevant party.

    384 - Corrected invoice

    • Commercial invoice that includes revised information differing from an earlier submission of the same invoice.

    385 - Consolidated invoice

    • Commercial invoice that covers multiple transactions involving more than one vendor.

    386 - Prepayment invoice

    • An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice.

    387 - Hire invoice

    • Document/message for invoicing the hiring of human resources or renting goods or equipment.

    388 - Tax invoice

    • An invoice for tax purposes.

    389 - Self-billed invoice

    • An invoice the invoicee is producing instead of the seller.

    390 - Delcredere invoice

    • An invoice sent to the party paying for a number of buyers.

    393 - Factored invoice

    • Invoice assigned to a third party for collection.

    394 - Lease invoice

    • Usage of INVOIC-message for goods in leasing contracts.

    395 - Consignment invoice

    • Commercial invoice that covers a transaction other than one involving a sale.

    396 - Factored credit note

    • Credit note related to assigned invoice(s).

    409 - Instructions for bank transfer

    • Document/message containing instructions from a customer to his bank to pay an amount in a specified currency to a nominated party in another country by a method either specified (e.g. teletransmission, air mail) or left to the discretion of the bank.

    412 - Application for banker's draft

    • Application by a customer to his bank to issue a banker's draft stating the amount and currency of the draft, the name of the payee and the place and country of payment.

    425 - Collection payment advice

    • Document/message whereby a bank advises that a collection has been paid, giving details and methods of funds disposal.

    426 - Documentary credit payment advice

    • Document/message whereby a bank advises payment under a documentary credit.

    427 - Documentary credit acceptance advice

    • Document/message whereby a bank advises acceptance under a documentary credit.

    428 - Documentary credit negotiation advice

    • Document/message whereby a bank advises negotiation under a documentary credit.

    429 - Application for banker's guarantee

    • Document/message whereby a customer requests his bank to issue a guarantee in favour of a nominated party in another country, stating the amount and currency and the specific conditions of the guarantee.

    430 - Banker's guarantee

    • Document/message in which a bank undertakes to pay out a limited amount of money to a designated party, on conditions stated therein (other than those laid down in the Uniform Customs Practice).

    431 - Documentary credit letter of indemnity

    • Document/message in which a beneficiary of a documentary credit accepts responsibility for non-compliance with the terms and conditions of the credit, and undertakes to refund the money received under the credit, with interest and charges accrued.

    435 - Preadvice of a credit

    • Preadvice indicating a credit to happen in the future.

    447 - Collection order

    • Document/message whereby a bank is instructed (or requested) to handle financial and/or commercial documents in order to obtain acceptance and/or payment, or to deliver documents on such other terms and conditions as may be specified.

    448 - Documents presentation form

    • Document/message whereby a draft or similar instrument and/or commercial documents are presented to a bank for acceptance, discounting, negotiation, payment or collection, whether or not against a documentary credit.

    450 - Payment order

    • Document/message containing information needed to initiate the payment. It may cover the financial settlement for one or more commercial trade transactions. A payment order is an instruction to the ordered bank to arrange for the payment of one specified amount to the beneficiary.

    451 - Extended payment order

    • Document/message containing information needed to initiate the payment. It may cover the financial settlement for several commercial trade transactions, which it is possible to specify in a special payments detail part. It is an instruction to the ordered bank to arrange for the payment of one specified amount to the beneficiary.

    452 - Multiple payment order

    • Document/message containing a payment order to debit one or more accounts and to credit one or more beneficiaries.

    454 - Credit advice

    • Document/message sent by an account servicing institution to one of its account owners, to inform the account owner of an entry which has been or will be credited to its account for a specified amount on the date indicated.

    455 - Extended credit advice

    • Document/message sent by an account servicing institution to one of its account owners, to inform the account owner of an entry that has been or will be credited to its account for a specified amount on the date indicated. It provides extended commercial information concerning the relevant remittance advice.

    456 - Debit advice

    • Advice on a debit.

    457 - Reversal of debit

    • Reversal of debit accounting entry by bank.

    458 - Reversal of credit

    • Reversal of credit accounting entry by bank.

    460 - Documentary credit application

    • Document/message whereby a bank is requested to issue a documentary credit on the conditions specified therein.

    465 - Documentary credit

    • Document/message in which a bank states that it has issued a documentary credit under which the beneficiary is to obtain payment, acceptance or negotiation on compliance with certain terms and conditions and against presentation of stipulated documents and such drafts as may be specified. The credit may or may not be confirmed by another bank.

    466 - Documentary credit notification

    • Document/message issued by an advising bank in order to transmit a documentary credit to a beneficiary, or to another advising bank.

    467 - Documentary credit transfer advice

    • Document/message whereby a bank advises that (part of) a documentary credit is being or has been transferred in favour of a second beneficiary.

    468 - Documentary credit amendment notification

    • Document/message whereby a bank advises that the terms and conditions of a documentary credit have been amended.

    469 - Documentary credit amendment

    • Document/message whereby a bank notifies a beneficiary of the details of an amendment to the terms and conditions of a documentary credit.

    481 - Remittance advice

    • Document/message advising of the remittance of payment.

    485 - Banker's draft

    • Draft drawn in favour of a third party either by one bank on another bank, or by a branch of a bank on its head office (or vice versa) or upon another branch of the same bank. In either case, the draft should comply with the specifications laid down for cheques in the country in which it is to be payable.

    490 - Bill of exchange

    • Document/message, issued and signed in conformity with the applicable legislation, which contains an unconditional order whereby the drawer directs the drawee to pay a definite sum of money to the payee or to his order, on demand or at a definite time, against the surrender of the document itself.

    491 - Promissory note

    • Document/message, issued and signed in conformity with the applicable legislation, which contains an unconditional promise whereby the maker undertakes to pay a definite sum of money to the payee or to his order, on demand or at a definite time, against the surrender of the document itself.

    492 - Financial statement of account

    • Statement giving the status of a financial account.

    493 - Statement of account message

    • Usage of STATAC-message.

    520 - Insurance certificate

    • Document/message issued to the insured certifying that insurance has been effected and that a policy has been issued. Such a certificate for a particular cargo is primarily used when good are insured under the terms of a floating or an open policy; at the request of the insured it can be exchanged for a policy.

    530 - Insurance policy

    • Document/message issued by the insurer evidencing an agreement to insure and containing the conditions of the agreement concluded whereby the insurer undertakes for a specific fee to indemnify the insured for the losses arising out of the perils and accidents specified in the contract.

    550 - Insurance declaration sheet (bordereau)

    • A document/message used when an insured reports to his insurer details of individual shipments which are covered by an insurance contract - an open cover or a floating policy - between the parties.

    575 - Insurer's invoice

    • Document/message issued by an insurer specifying the cost of an insurance which has been effected and claiming payment therefore.

    580 - Cover note

    • Document/message issued by an insurer (insurance broker, agent, etc.) to notify the insured that his insurance have been carried out.

    610 - Forwarding instructions

    • Document/message issued to a freight forwarder, giving instructions regarding the action to be taken by the forwarder for the forwarding of goods described therein.

    621 - Forwarder's advice to import agent

    • Document/message issued by a freight forwarder in an exporting country advising his counterpart in an importing country about the forwarding of goods described therein.

    622 - Forwarder's advice to exporter

    • Document/message issued by a freight forwarder informing an exporter of the action taken in fulfillment of instructions received.

    623 - Forwarder's invoice

    • Invoice issued by a freight forwarder specifying services rendered and costs incurred and claiming payment therefore.

    624 - Forwarder's certificate of receipt

    • Non-negotiable document issued by a forwarder to certify that he has assumed control of a specified consignment, with irrevocable instructions to send it to the consignee indicated in the document or to hold it at his disposal. E.g. FIATA-FCR.

    630 - Shipping note

    • Document/message provided by the shipper or his agent to the carrier, multimodal transport operator, terminal or other receiving authority, giving information about export consignments offered for transport, and providing for the necessary receipts and declarations of liability. (Sometimes a multipurpose cargo handling document also fulfilling the functions of document 632, 633, 650 and 655).

    631 - Forwarder's warehouse receipt

    • Document/message issued by a forwarder acting as Warehouse Keeper acknowledging receipt of goods placed in a warehouse, and stating or referring to the conditions which govern the warehousing and the release of goods. The document contains detailed provisions regarding the rights of holders-by-endorsement, transfer of ownership, etc. E.g. FIATA-FWR.

    632 - Goods receipt

    • Document/message issued by a port, warehouse/shed, or terminal operator acknowledging receipt of goods specified therein on conditions stated or referred to in the document.

    633 - Port charges documents

    • Documents/messages specifying services rendered, storage and handling costs, demurrage and other charges due to the owner of goods described therein.

    635 - Warehouse warrant

    • Negotiable receipt document, issued by a Warehouse Keeper to a person placing goods in a warehouse and conferring title to the goods stored.

    640 - Delivery order

    • Document/message issued by a party entitled to authorize the release of goods specified therein to a named consignee, to be retained by the custodian of the goods.

    650 - Handling order

    • Document/message issued by a cargo handling organization (port administration, terminal operator, etc.) for the removal or other handling of goods under their care.

    655 - Gate pass

    • Document/message authorizing goods specified therein to be brought out of a fenced-in port or terminal area.

    700 - Waybill

    • Non-negotiable document evidencing the contract for the transport of cargo.

    701 - Universal (multipurpose) transport document

    • Document/message evidencing a contract of carriage covering the movement of goods by any mode of transport, or combination of modes, for national as well as international transport, under any applicable international convention or national law and under the conditions of carriage of any carrier or transport operator undertaking or arranging the transport referred to in the document.

    702 - Goods receipt, carriage

    • Document/message issued by a carrier or a carrier's agent, acknowledging receipt for carriage of goods specified therein on conditions stated or referred to in the document, enabling the carrier to issue a transport document.

    703 - House waybill

    • The document made out by an agent/consolidator which evidences the contract between the shipper and the agent/consolidator for the arrangement of carriage of goods.

    704 - Master bill of lading

    • A bill of lading issued by the master of a vessel (in actuality the owner or charterer of the vessel). It could cover a number of house bills.

    705 - Bill of lading

    • Negotiable document/message which evidences a contract of carriage by sea and the taking over or loading of goods by carrier, and by which carrier undertakes to deliver goods against surrender of the document. A provision in the document that goods are to be delivered to the order of a named person, or to order, or to bearer, constitutes such an undertaking.

    706 - Bill of lading original

    • The original of the bill of lading issued by a transport company. When issued by the maritime industry it could signify ownership of the cargo.

    707 - Bill of lading copy

    • A copy of the bill of lading issued by a transport company.

    708 - Empty container bill

    • Bill of lading indicating an empty container.

    709 - Tanker bill of lading

    • Document which evidences a transport of liquid bulk cargo.

    710 - Sea waybill

    • Non-negotiable document which evidences a contract for the carriage of goods by sea and the taking over of the goods by the carrier, and by which the carrier undertakes to deliver the goods to the consignee named in the document.

    711 - Inland waterway bill of lading

    • Negotiable transport document made out to a named person, to order or to bearer, signed by the carrier and handed to the sender after receipt of the goods.

    712 - Non-negotiable maritime transport document (generic)

    • Non-negotiable document which evidences a contract for the carriage of goods by sea and the taking over or loading of the goods by the carrier, and by which the carrier undertakes to deliver the goods to the consignee named in the document. E.g. Sea waybill. Remark: Synonymous with "straight" or "non-negotiable Bill of lading" used in certain countries, e.g. Canada.

    713 - Mate's receipt

    • Document/message issued by a ship's officer to acknowledge that a specified consignment has been received on board a vessel, and the apparent condition of the goods; enabling the carrier to issue a Bill of lading.

    714 - House bill of lading

    • The bill of lading issued not by the carrier but by the freight forwarder/consolidator known by the carrier.

    715 - Letter of indemnity for non-surrender of bill of lading

    • Document/message issued by a commercial party or a bank of an insurance company accepting responsibility to the beneficiary of the indemnity in accordance with the terms thereof.

    716 - Forwarder's bill of lading

    • Non-negotiable document issued by a freight forwarder evidencing a contract for the carriage of goods by sea and the taking over or loading of the goods by the freight forwarder, and by which the freight forwarder undertakes to deliver the goods to the consignee named in the document.

    720 - Rail consignment note (generic term)

    • Transport document constituting a contract for the carriage of goods between the sender and the carrier (the railway). For international rail traffic, this document must conform to the model prescribed by the international conventions concerning carriage of goods by rail, e.g. CIM Convention, SMGS Convention.

    722 - Road list-SMGS

    • Accounting document, one copy of which is drawn up for each consignment note; it accompanies the consignment over the whole route and is a rail transport document.

    723 - Escort official recognition

    • Document/message which gives right to the owner to exert all functions normally transferred to a guard in a train by which an escorted consignment is transported.

    724 - Recharging document

    • Fictitious transport document regarding a previous transport, enabling a carrier's agent to give to another carrier's agent (in a different country) the possibility to collect charges relating to the original transport (rail environment).

    730 - Road consignment note

    • Transport document/message which evidences a contract between a carrier and a sender for the carriage of goods by road (generic term). Remark: For international road traffic, this document must contain at least the particulars prescribed by the convention on the contract for the international carriage of goods by road (CMR).

    740 - Air waybill

    • Document/message made out by or on behalf of the shipper which evidences the contract between the shipper and carrier(s) for carriage of goods over routes of the carrier(s) and which is identified by the airline prefix issuing the document plus a serial (IATA).

    741 - Master air waybill

    • Document/message made out by or on behalf of the agent/consolidator which evidences the contract between the agent/consolidator and carrier(s) for carriage of goods over routes of the carrier(s) for a consignment consisting of goods originated by more than one shipper (IATA).

    743 - Substitute air waybill

    • A temporary air waybill which contains only limited information because of the absence of the original.

    744 - Crew's effects declaration

    • Declaration to Customs regarding the personal effects of crew members aboard the conveyance; equivalent to IMO FAL 4.

    745 - Passenger list

    • Declaration to Customs regarding passengers aboard the conveyance; equivalent to IMO FAL 6.

    746 - Delivery notice (rail transport)

    • Document/message created by the consignor or by the departure station, joined to the transport or sent to the consignee, giving the possibility to the consignee or the arrival station to attest the delivery of the goods. The document must be returned to the consignor or to the departure station.

    750 - Despatch note (post parcels)

    • Document/message which, according to Article 106 of the "Agreement concerning Postal Parcels" under the UPU convention, is to accompany post parcels.

    760 - Multimodal/combined transport document (generic)

    • A transport document used when more than one mode of transportation is involved in the movement of cargo. It is a contract of carriage and receipt of the cargo for a multimodal transport. It indicates the place where the responsible transport company in the move takes responsibility for the cargo, the place where the responsibility of this transport company in the move ends and the conveyances involved.

    761 - Through bill of lading

    • Bill of lading which evidences a contract of carriage from one place to another in separate stages of which at least one stage is a sea transit, and by which the issuing carrier accepts responsibility for the carriage as set forth in the through bill of lading.

    763 - Forwarder's certificate of transport

    • Negotiable document/message issued by a forwarder to certify that he has taken charge of a specified consignment for despatch and delivery in accordance with the consignor's instructions, as indicated in the document, and that he accepts responsibility for delivery of the goods to the holder of the document through the intermediary of a delivery agent of his choice. E.g. FIATA-FCT.

    764 - Combined transport document (generic)

    • Negotiable or non-negotiable document evidencing a contract for the performance and/or procurement of performance of combined transport of goods and bearing on its face either the heading "Negotiable combined transport document issued subject to Uniform Rules for a Combined Transport Document (ICC Brochure No. 298)" or the heading "Non-negotiable Combined Transport Document issued subject to Uniform Rules for a Combined Transport Document (ICC Brochure No. 298)".

    765 - Multimodal transport document (generic)

    • Document/message which evidences a multimodal transport contract, the taking in charge of the goods by the multimodal transport operator, and an undertaking by him to deliver the goods in accordance with the terms of the contract. (International Convention on Multimodal Transport of Goods).

    766 - Combined transport bill of lading/multimodal bill of lading

    • Document which evidences a multimodal transport contract, the taking in charge of the goods by the multimodal transport operator, and an undertaking by him to deliver the goods in accordance with the terms of the contract.

    770 - Booking confirmation

    • Document/message issued by a carrier to confirm that space has been reserved for a consignment in means of transport.

    775 - Calling forward notice

    • Instructions for release or delivery of goods.

    780 - Freight invoice

    • Document/message issued by a transport operation specifying freight costs and charges incurred for a transport operation and stating conditions of payment.

    781 - Arrival notice (goods)

    • Notification from the carrier to the consignee in writing, by telephone or by any other means (express letter, message, telegram, etc.) informing him that a consignment addressed to him is being or will shortly be held at his disposal at a specified point in the place of destination.

    782 - Notice of circumstances preventing delivery (goods)

    • Request made by the carrier to the sender, or, as the case may be, the consignee, for instructions as to the disposal of the consignment when circumstances prevent delivery and the return of the goods has not been requested by the consignor in the transport document.

    783 - Notice of circumstances preventing transport (goods)

    • Request made by the carrier to the sender, or, the consignee as the case may be, for instructions as to the disposal of the goods when circumstances prevent transport before departure or en route, after acceptance of the consignment concerned.

    784 - Delivery notice (goods)

    • Notification in writing, sent by the carrier to the sender, to inform him at his request of the actual date of delivery of the goods.

    785 - Cargo manifest

    • Listing of goods comprising the cargo carried in a means of transport or in a transport-unit. The cargo manifest gives the commercial particulars of the goods, such as transport document numbers, consignors, consignees, shipping marks, number and kind of packages and descriptions and quantities of the goods.

    786 - Freight manifest

    • Document/message containing the same information as a cargo manifest, and additional details on freight amounts, charges, etc.

    787 - Bordereau

    • Document/message used in road transport, listing the cargo carried on a road vehicle, often referring to appended copies of Road consignment note.

    788 - Container manifest (unit packing list)

    • Document/message specifying the contents of particular freight containers or other transport units, prepared by the party responsible for their loading into the container or unit.

    789 - Charges note

    • Document used by the rail organization to indicate freight charges or additional charges in each case where the departure station is not able to calculate the charges for the total voyage (e.g. tariff not yet updated, part of voyage not covered by the tariff). This document must be considered as joined to the transport.

    790 - Advice of collection

    • Document that is joined to the transport or sent by separate means, giving to the departure rail organization the proof that the cash-on delivery amount has been encashed by the arrival rail organization before reimbursement of the consignor.

    791 - Safety of ship certificate

    • Document certifying a ship's safety to a specified date.

    792 - Safety of radio certificate

    • Document certifying the safety of a ship's radio facilities to a specified date.

    793 - Safety of equipment certificate

    • Document certifying the safety of a ship's equipment to a specified date.

    794 - Civil liability for oil certificate

    • Document declaring a ship owner's liability for oil propelling or carried on a vessel.

    795 - Loadline document

    • Document specifying the limit of a ship's legal submersion under various conditions.

    796 - Derat document

    • Document certifying that a ship is free of rats, valid to a specified date.

    797 - Maritime declaration of health

    • Document certifying the health condition on board a vessel, valid to a specified date.

    798 - Certificate of registry

    • Official certificate stating the vessel's registry.

    799 - Ship's stores declaration

    • Declaration to Customs regarding the contents of the ship's stores (equivalent to IMO FAL 3) i.e. goods intended for consumption by passengers/crew on board vessels, aircraft or trains, whether or not sold or landed; goods necessary for operation/maintenance of conveyance, including fuel/lubricants, excluding spare parts/equipment (IMO).

    810 - Export licence, application for

    • Application for a permit issued by a government authority permitting exportation of a specified commodity subject to specified conditions as quantity, country of destination, etc.

    811 - Export licence

    • Permit issued by a government authority permitting exportation of a specified commodity subject to specified conditions as quantity, country of destination, etc. Synonym: Embargo permit.

    812 - Exchange control declaration, export

    • Document/message completed by an exporter/seller as a means whereby the competent body may control that the amount of foreign exchange accrued from a trade transaction is repatriated in accordance with the conditions of payment and exchange control regulations in force.

    820 - Despatch note model T

    • European community transit declaration.

    821 - Despatch note model T1

    • Transit declaration for goods circulating under internal community transit procedures (between European Union (EU) countries).

    822 - Despatch note model T2

    • Ascertainment that the declared goods were originally produced in an European Union (EU) country.

    823 - Control document T5

    • Control document (export declaration) used particularly in case of re-sending without use with only VAT collection, refusal, unconformity with contract etc.

    824 - Re-sending consignment note

    • Rail consignment note prepared by the consignor for the facilitation of an eventual return to the origin of the goods.

    825 - Despatch note model T2L

    • Ascertainment that the declared goods were originally produced in an European Union (EU) country. May only be used for goods that are loaded on one single means of transport in one single departure point for one single delivery point.

    830 - Goods declaration for exportation

    • Document/message by which goods are declared for export Customs clearance, conforming to the layout key set out at Appendix I to Annex C.1 concerning outright exportation to the Kyoto convention (CCC). Within a Customs union, "for despatch" may have the same meaning as "for exportation".

    833 - Cargo declaration (departure)

    • Generic term, sometimes referred to as Freight declaration, applied to the documents providing the particulars required by the Customs concerning the cargo (freight) carried by commercial means of transport (CCC).

    840 - Application for goods control certificate

    • Document/message submitted to a competent body by party requesting a Goods control certificate to be issued in accordance with national or international standards, or conforming to legislation in the importing country, or as specified in the contract.

    841 - Goods control certificate

    • Document/message issued by a competent body evidencing the quality of the goods described therein, in accordance with national or international standards, or conforming to legislation in the importing country, or as specified in the contract.

    850 - Application for phytosanitary certificate

    • Document/message submitted to a competent body by party requesting a Phytosanitary certificate to be issued.

    851 - Phytosanitary certificate

    • Document/message issued by the competent body in the exporting country evidencing that plants, fruit, or vegetables are free from disease and fit for consumption and giving details on fumigation or other treatment to which they may have been subjected.

    852 - Sanitary certificate

    • Document/message issued by the competent authority in the exporting country evidencing that alimentary and animal products, including dead animals, are fit for human consumption, and giving details, when relevant, of controls undertaken.

    853 - Veterinary certificate

    • Document/message issued by the competent authority in the exporting country evidencing that live animals or birds are not infested or infected with disease, and giving details regarding their provenance, and of vaccinations and other treatment to which they have been subjected.

    855 - Application for inspection certificate

    • Document/message submitted to a competent body by a party requesting an Inspection certificate to be issued in accordance with national or international standards, or conforming to legislation in the country in which it is required, or as specified in the contract.

    856 - Inspection certificate

    • Document/message issued by a competent body evidencing that the goods described therein have been inspected in accordance with national or international standards, in conformity with legislation in the country in which the inspection is required, or as specified in the contract.

    860 - Certificate of origin, application for

    • Document/message submitted to a competent body by an interested party requesting a Certificate of origin to be issued in accordance with relevant criteria, and on the basis of evidence of the origin of the goods.

    861 - Certificate of origin

    • Document/message identifying goods, in which the authority or body authorized to issue it certifies expressly that the goods to which the certificate relates originate in a specific country. The word "country" may include a group of countries, a region or a part of a country. This certificate may also include a declaration by the manufacturer, producer, supplier, exporter or other competent person.

    862 - Declaration of origin

    • Appropriate statement as to the origin of the goods, made in connection with their exportation by the manufacturer, producer, supplier, exporter or other competent person on the Commercial invoice or any other document relating to the goods (CCC).

    863 - Regional appellation certificate

    • Certificate drawn up in accordance with the rules laid down by an authority or approved body, certifying that the goods described therein qualify for a designation specific to the given region (e.g. champagne, port wine, Parmesan cheese).

    864 - Preference certificate of origin

    • Description to be provided.

    865 - Certificate of origin form GSP

    • Specific form of certificate of origin for goods qualifying for preferential treatment under the generalized system of preferences (includes a combined declaration of origin and certificate, form A).

    870 - Consular invoice

    • Document/message to be prepared by an exporter in his country and presented to a diplomatic representation of the importing country for endorsement and subsequently to be presented by the importer in connection with the import of the goods described therein.

    890 - Dangerous goods declaration

    • Document/message issued by a consignor in accordance with applicable conventions or regulations, describing hazardous goods or materials for transport purposes, and stating that the latter have been packed and labelled in accordance with the provisions of the relevant conventions or regulations.

    895 - Statistical document, export

    • Document/message in which an exporter provides information about exported goods required by the body responsible for the collection of international trade statistics.

    896 - INTRASTAT declaration

    • Document/message in which a declarant provides information about goods required by the body responsible for the collection of trade statistics.

    901 - Delivery verification certificate

    • Document/message whereby an official authority (Customs or governmental) certifies that goods have been delivered.

    910 - Import licence, application for

    • Document/message in which an interested party applies to the competent body for authorization to import either a limited quantity of articles subject to import restrictions, or an unlimited quantity of such articles during a limited period, and specifies the kind of articles, their origin and value, etc.

    911 - Import licence

    • Document/message issued by the competent body in accordance with import regulations in force, by which authorization is granted to a named party to import either a limited quantity of designated articles or an unlimited quantity of such articles during a limited period, under conditions specified in the document.

    913 - Customs declaration without commercial detail

    • CUSDEC transmission that does not include data from the commercial detail section of the message.

    914 - Customs declaration with commercial and item detail

    • CUSDEC transmission that includes data from both the commercial detail and item detail sections of the message.

    915 - Customs declaration without item detail

    • CUSDEC transmission that does not include data from the item detail section of the message.

    916 - Related document

    • Description to be provided.

    917 - Receipt (Customs)

    • Receipt for Customs duty/tax/fee paid.

    925 - Application for exchange allocation

    • Document/message whereby an importer/buyer requests the competent body to allocate an amount of foreign exchange to be transferred to an exporter/seller in payment for goods.

    926 - Foreign exchange permit

    • Document/message issued by the competent body authorizing an importer/buyer to transfer an amount of foreign exchange to an exporter/seller in payment for goods.

    927 - Exchange control declaration (import)

    • Document/message completed by an importer/buyer as a means for the competent body to control that a trade transaction for which foreign exchange has been allocated has been executed and that money has been transferred in accordance with the conditions of payment and the exchange control regulations in force.

    929 - Goods declaration for importation

    • Document/message by which goods are declared for import Customs clearance [sister entry of 830].

    930 - Goods declaration for home use

    • Document/message by which goods are declared for import Customs clearance according to Annex B.1 (concerning clearance for home use) to the Kyoto convention (CCC).

    931 - Customs immediate release declaration

    • Document/message issued by an importer notifying Customs that goods have been removed from an importing means of transport to the importer's premises under a Customs- approved arrangement for immediate release, or requesting authorization to do so.

    932 - Customs delivery note

    • Document/message whereby a Customs authority releases goods under its control to be placed at the disposal of the party concerned. Synonym: Customs release note.

    933 - Cargo declaration (arrival)

    • Generic term, sometimes referred to as Freight declaration, applied to the documents providing the particulars required by the Customs concerning the cargo (freight) carried by commercial means of transport (CCC).

    934 - Value declaration

    • Document/message in which a declarant (importer) states the invoice or other price (e.g. selling price, price of identical goods), and specifies costs for freight, insurance and packing, etc., terms of delivery and payment, any relationship with the trading partner, etc., for the purpose of determining the Customs value of goods imported.

    935 - Customs invoice

    • Document/message required by the Customs in an importing country in which an exporter states the invoice or other price (e.g. selling price, price of identical goods), and specifies costs for freight, insurance and packing, etc., terms of delivery and payment, for the purpose of determining the Customs value in the importing country of goods consigned to that country.

    936 - Customs declaration (post parcels)

    • Document/message which, according to Article 106 of the "Agreement concerning Postal Parcels" under the UPU Convention, must accompany post parcels and in which the contents of such parcels are specified.

    937 - Tax declaration (value added tax)

    • Document/message in which an importer states the pertinent information required by the competent body for assessment of value-added tax.

    938 - Tax declaration (general)

    • Document/message containing a general tax declaration.

    940 - Tax demand

    • Document/message containing the demand of tax.

    941 - Embargo permit

    • Document/message giving the permission to export specified goods.

    950 - Goods declaration for Customs transit

    • Document/message by which the sender declares goods for Customs transit according to Annex E.1 (concerning Customs transit) to the Kyoto convention (CCC).

    951 - TIF form

    • International Customs transit document by which the sender declares goods for carriage by rail in accordance with the provisions of the 1952 International Convention to facilitate the crossing of frontiers for goods carried by rail (TIF Convention of UIC).

    952 - TIR carnet

    • International Customs document (International Transit by Road), issued by a guaranteeing association approved by the Customs authorities, under the cover of which goods are carried, in most cases under Customs seal, in road vehicles and/or containers in compliance with the requirements of the Customs TIR Convention of the International Transport of Goods under cover of TIR Carnets (UN/ECE).

    953 - EC carnet

    • EC customs transit document issued by EC customs authorities for transit and/or temporary user of goods within the EC.

    954 - EUR 1 certificate of origin

    • Customs certificate used in preferential goods interchanges between EC countries and EC external countries.

    955 - ATA carnet

    • International Customs document (Admission Temporaire / Temporary Admission) which, issued under the terms of the ATA Convention (1961), incorporates an internationally valid guarantee and may be used, in lieu of national Customs documents and as security for import duties and taxes, to cover the temporary admission of goods and, where appropriate, the transit of goods. If accepted for controlling the temporary export and reimport of goods, international guarantee does not apply (CCC).

    960 - Single administrative document

    • A set of documents, replacing the various (national) forms for Customs declaration within the EC, implemented on 01-01-1988.

    961 - General response (Customs)

    • General response message to permit the transfer of data from Customs to the transmitter of the previous message.

    962 - Document response (Customs)

    • Document response message to permit the transfer of data from Customs to the transmitter of the previous message.

    963 - Error response (Customs)

    • Error response message to permit the transfer of data from Customs to the transmitter of the previous message.

    964 - Package response (Customs)

    • Package response message to permit the transfer of data from Customs to the transmitter of the previous message.

    965 - Tax calculation/confirmation response (Customs)

    • Tax calculation/confirmation response message to permit the transfer of data from Customs to the transmitter of the previous message.

    966 - Quota prior allocation certificate

    • Document/message issued by the competent body for prior allocation of a quota.

    990 - End use authorization

    • Description to be provided.

    991 - Government contract

    • Description to be provided.

    995 - Statistical document, import

    • Description to be provided.

    996 - Application for documentary credit

    • Message with application for opening of a documentary credit.

    998 - Previous Customs document/message

    • Indication of the previous Customs document/message concerning the same transaction.

  • 1049 - Message section, coded - an..3

    1 - Heading section

    • Description to be provided.

    2 - Detail section of a message

    • Description to be provided.

    5 - Multiple sections

    • Description to be provided.

    6 - Summary section

    • Description to be provided.

    7 - Sub-line item

    • Self explanatory.

    8 - Commercial heading section of CUSDEC

    • Group 7 to 14 of CUSDEC message.

    9 - Commercial line detail section of CUSDEC

    • Group 15 to 22 of CUSDEC message.

    10 - Customs item detail section of CUSDEC

    • Group 23 to 33 of CUSDEC message.

    11 - Customs sub-item detail section of CUSDEC

    • Group 34 and 35 of CUSDEC message.

  • 1073 - Document line indicator, coded - an..3

    1 - Included in document/transaction

    • The document line is included in the document/transaction.

    2 - Excluded from document/transaction

    • The document line is excluded from the document/transaction.

  • 1131 - Code list qualifier - an..3

    12 - Telephone directory

    • Self explanatory.

    16 - Postcode directory

    • [3251] Code defining postal zones or addresses.

    23 - Clearing house automated payment

    • Self explanatory.

    25 - Bank identification

    • Code for identification of banks.

    33 - Commercial And Government Entity (CAGE)

    • List of codes identifying a commercial and government entity.

    34 - Reinsurance policy attributes

    • A list of attributes regarding policies reinsured with a professional reinsurer.

    35 - Rail additional charges

    • Self explanatory.

    36 - Railways networks

    • Self explanatory.

    37 - Railway locations

    • Code identifying a location in railway environment.

    38 - Rail customers

    • Self explanatory.

    39 - Rail unified nomenclature of goods

    • Self explanatory.

    40 - Reinsurance monetary type

    • Identifies the type of reinsurance amounts.

    42 - Business function

    • Self explanatory.

    43 - Clearing House Interbank Payment System Participants ID

    • Participants identification of the automated clearing house of the New York Clearing House Association (CHIPS).

    44 - Clearing House Interbank Payment System Universal ID

    • Universal identification of the automated clearing house of the New York Clearing House Association (CHIPS).

    45 - United Nations Common Coding System (UNCCS)

    • A code list adopted by the United Nations organisations for the procurement of goods and services.

    46 - DUNS (Dun and Bradstreet) +4

    • An organization identified by the DUNS number and a 4- character extension.

    47 - Occupation classification

    • Identifies the class of occupation.

    48 - Policy reserve valuation type

    • Identification of the policy reserve valuation type.

    49 - Life reinsurance message type

    • To indicate the type of life reinsurance activity transmitted in the message.

    52 - Value added tax identification

    • Value added tax identification code.

    53 - Passport number

    • Number assigned to a passport.

    54 - Statistical object

    • A statistical object such as a statistical concept, array structure component or statistical nomenclature.

    55 - Quality conformance

    • A code list specifying the quality standard a product complies with, e.g. ISO9000, BS5750, etc.

    56 - Safety regulation

    • A code list specifying the safety regulations which apply to a product, such as UK COSHH (control of substances hazardous to health) regulations.

    57 - Product code

    • Code assigned to a specific product by a controlling agency.

    58 - Business account number

    • An identifying number or code assigned by issuing authorities to manage business activities.

    59 - Railway services harmonized code

    • Services provided by the different railway organizations.

    60 - Type of financial account

    • Identification of the type of financial account.

    61 - Type of assets and liabilities

    • Identification of the type of assets and liabilities.

    62 - Requirements indicator

    • A code list which specifies various requirements that a customer may have when fulfilling a purchase order.

    63 - Handling action

    • Codes for handling action.

    64 - Freight forwarder

    • Codes for freight forwarders.

    65 - Shipping agent

    • Codes for shipping agents.

    67 - Type of package

    • Indication of the type of package codes.

    68 - Type of industrial activity

    • Identification of the type of industrial activity.

    69 - Type of survey question

    • Identification of the type of survey question.

    70 - Customs inspection type

    • A code to indicate the type of inspection performed by customs.

    71 - Nature of transaction

    • Identification of the nature of the transaction.

    72 - Container terminal

    • Codes for container terminal.

    73 - Insurance information indicator

    • Identifies the type of insurance information provided.

    74 - Joint life insurance indicator

    • Indicates joint life insurance coverage.

    75 - Import commodity classification (US Schedule A)

    • Code list containing commodity classifications applying to goods being imported (United States Schedule A).

    76 - Export commodity classification (US Schedule B)

    • Code list containing the commodity classifications applying to goods being exported (United States Schedule B).

    77 - Customs domestic port location codes (US Schedule D)

    • Code list containing Customs domestic port locations (United States Schedule D).

    78 - Customs foreign port location codes (US Schedule K)

    • Code list containing Customs foreign port locations (United States Schedule K).

    79 - Functional group

    • Identifies a group of application related messages.

    80 - Application error code

    • A code list specifying application errors.

    81 - Policy type

    • To identify the code list for the type of policy.

    82 - Type of insured

    • To specify the insured type.

    83 - Occupation code

    • Identification of an occupation.

    84 - State code

    • A code list of states within a country.

    85 - Technical Assessment Checklist (TAC)

    • A code list of technical assessment checklist numbers.

    86 - Syntax notes

    • A code list of syntax (dependency) note identifiers.

    100 - Enhanced party identification

    • Self explanatory.

    101 - Air carrier

    • Self explanatory.

    102 - Size and type

    • Self explanatory.

    103 - Call sign directory

    • Self explanatory.

    104 - Customs area of transaction

    • Customs code to indicate the different types of declarations according to the countries involved in the transaction (e.g. box 1/1 of SAD: inter EC Member States, EC-EFTA, EC-third countries, etc.).

    105 - Customs declaration type

    • Customs code to indicate the type of declaration according to the different Customs procedures requested (e.g.: import, export, transit).

    106 - Incoterms 1980

    • (4110) Code to indicate applicable Incoterm (1980 edition) under which seller undertakes to deliver merchandise to buyer (ICC). Incoterms 1990: use 4053 only.

    107 - Excise duty

    • Customs or fiscal authorities code to identify a specific or ad valorem levy on a specific commodity, applied either domestically or at time of importation.

    108 - Tariff schedule

    • Self explanatory.

    109 - Customs indicator

    • Customs code for circumstances where only an indication is needed.

    110 - Customs special codes

    • Customs code to indicate an exemption to a regulation or a special Customs treatment.

    112 - Statistical nature of transaction

    • Indication of the type of contract under which goods are supplied.

    113 - Customs office

    • Customs administrative unit competent for the performance of Customs formalities, and the premises or other areas approved for the purpose by the competent authorities (CCC).

    114 - Railcar letter marking

    • Codes for all marking codes (in letters) for railcars specifying the type, series, order number, check digit and some technical characteristics.

    115 - Examination facility

    • Building or location where merchandise is examined by Customs.

    116 - Customs preference

    • Customs code to identify a specific tariff preference.

    117 - Customs procedure

    • (9380) Customs code to identify goods which are subject to Customs control (e.g. home use, Customs warehousing, temporary admission, Customs transit).

    118 - Government agency procedure

    • Treatment applied by a government agency other than Customs to merchandise under their control.

    119 - Customs simplified procedure

    • Customs code to indicate the type of simplified Customs procedure requested by a declarant (CCC).

    120 - Customs status of goods

    • Customs code to specify the status accorded by Customs to a consignment e.g. release without further formality, present supporting documents for inspection, etc (CCC).

    121 - Shipment description

    • Code to indicate whether a shipment is a total, part or split consignment.

    122 - Commodity

    • (7357) Code identifying types of goods for Customs, transport or statistical purposes (generic term).

    123 - Entitlement

    • Code to indicate the recipient of a charge amount (IATA).

    125 - Customs transit guarantee

    • Customs code to identify the type of guarantee used in a transit movement.

    126 - Accounting information identifier

    • Identification of a specific kind of accounting information.

    127 - Customs valuation method

    • Customs code to identify the valuation method used to determine the dutiable value of the declared goods.

    128 - Service

    • Identification of services.

    129 - Customs warehouse

    • Identification and/or location of the Customs warehouse in which goods will be or have been deposited (CCC).

    130 - Special handling

    • Code to indicate that the nature of the consignment may necessitate use of special handling procedures (IATA).

    131 - Free zone

    • Code identifying the zone within a state where any goods introduced are generally regarded, insofar as import duties and taxes are concerned, as being outside the Customs territory and are not subject to the usual Customs control.

    132 - Charge

    • Identification of a type of charge.

    133 - Financial regime

    • Nature and methods of a transaction from financial viewpoint.

    134 - Duty, tax or fee payment method

    • [4390] Method by which a duty or tax is paid to the relevant administration.

    135 - Rate class

    • Code to identify a specific rate category.

    136 - Restrictions/prohibitions on re-use of certain wagons

    • Self explanatory.

    137 - Rail harmonized codification of tariffs

    • Self explanatory.

    139 - Port

    • A location having facilities for means of transport to load or discharge cargo.

    140 - Area

    • Codes for specific geographic areas e.g. seas, straits, basins etc.

    141 - Forwarding restrictions

    • Self explanatory.

    142 - Train identification

    • Self explanatory.

    143 - Removable accessories and special equipment on railcars

    • Self explanatory.

    144 - Rail routes

    • Self explanatory.

    145 - Airport/city

    • As described and published by IATA.

    146 - Means of transport identification

    • Code identifying the name or number of a means of transport (vessel, vehicle).

    147 - Document requested by Customs

    • Customs code to identify documents requested by Customs in an information interchange.

    148 - Customs release notification

    • Authorisation given by Customs to move the goods or not move the goods from the place of registration.

    149 - Customs transit type

    • Customs code to indicate the different kinds of transit movement of the goods (e.g. Box 1/3 of the SAD).

    150 - Financial routing

    • Self explanatory.

    151 - Locations for tariff calculation

    • Self explanatory.

    152 - Materials

    • Self explanatory.

    153 - Methods of payment

    • Identification of methods of payment.

    154 - Bank branch sorting identification

    • Identification of a specific branch of a bank.

    155 - Automated clearing house

    • Identification of automated clearing houses.

    156 - Location of goods

    • (3384) Indication of the place where goods are located and where they are available for examination.

    157 - Clearing code

    • Identification of the responsible bank/clearing house which has cleared or is ordered to do the clearing.

    158 - Terms of delivery

    • Code to identify terms of delivery.

    160 - Party identification

    • Identification of parties, corporates, etc.

    161 - Goods description

    • Identification of a type of goods description.

    162 - Country

    • Identification of a country.

    163 - Country sub-entity

    • (3228) Identification of country sub-entity (region, department, state, province) defined by appropriate authority.

    164 - Member organizations

    • Identification of member organizations.

    165 - Amendment code (Customs)

    • Customs code indicating the reason for transmitting an amendment to Customs.

    166 - Social security identification

    • Code assigned by the authority competent to issue social security identification to identify a person.

    167 - Tax party identification

    • Code assigned by a tax authority to identify a party.

    168 - Rail document names

    • Rail specific identifications of documents.

    169 - Harmonized system

    • Identification of commodities according to the Harmonized System.

    170 - Bank securities code

    • Self explanatory.

    172 - Carrier code

    • Self explanatory.

    173 - Export requirements

    • Identification of requirements and regulations established by relevant authorities concerning exportation.

    174 - Citizen identification

    • Self explanatory.

    175 - Account analysis codes

    • Account service charges list.

    176 - Flow of the goods

    • List of statistical codes covering the movement of the goods to be declared (e.g. despatch, arrival).

    177 - Statistical procedures

    • Indication of the statistical procedure to which the goods are subject.

    178 - Standard text according US embargo regulations

    • US government regulations prescribe specific standard text usage. Using codes from this code list prevents full text transmission.

    179 - Standard text for export according national prescriptions

    • National export regulations prescribe specific standard text usage. Using codes from this code list prevents full text transmission.

    180 - Airport terminal

    • Code identifying terminals or other sub-locations at airports.

    181 - Activity

    • Code identifying activities.

    182 - Combiterms 1990

    • Code to indicate the applicable Combiterm (1990 edition), used for the purpose of cost distribution between seller according to Incoterms 1990.

    183 - Dangerous goods packing type

    • Identification of package types for the description related to dangerous goods.

    184 - Tax assessment method

    • A code to identify the tax assessment method.

    185 - Item type

    • A code list defining the level of elaboration of a item such as raw material, component, tooling, etc.

    186 - Product supply condition

    • A code list specifying the rules according to which a product is supplied, e.g. from stock, available on demand, make on order, etc.

    187 - Supplier's stock turnover

    • A code list giving an indication about the level of the supplier's stock turnover.

    188 - Article status

    • A code list defining the status of an article from the procurement point of view, e.g. new article, critical article, etc.

    189 - Quality control code

    • A code list specifying how the article is classified according to the quality control point of view, e.g. safety item, subject to regulation, etc.

    190 - Item sourcing category

    • A code list to specify details related to the sourcing of the corresponding item such as provided by the buyer, from a mandatory source, etc.

    191 - Dumping or countervailing assessment method

    • A code to identify the method used to determine the dumping or countervailing duty.

    192 - Dumping specification

    • Code list to identify types of goods for dumping purposes.

    193 - Legal event

    • Identifies a code list of legal events.

    194 - Record precedence based on its currency in time

    • Identifies the priority of a record based on its currency in time.

    195 - Ownership rights

    • Identifies a code list containing types of ownership rights.

    196 - Property ownership extent

    • Identifies a code list containing the extent of legal rights of possession to property.

    197 - Monetary function detail

    • Identifies a code list containing monetary function details.

    198 - Account relationship type

    • Identifies a code list containing types of account relationships.

    199 - Account rating

    • Identifies the code list containing account rating types.

    200 - Loan type

    • Identifies the code list of loan types.

    201 - Claim type

    • Identifies the code list containing the claim types.

    202 - Legal case type

    • Identifies the code list containing the type of legal cases.

    203 - Court of law event type

    • Identifies the code list containing the type of law events.

    204 - Notice type

    • Identifies the code list containing the type of notice.

    205 - Ethnicity

    • Identifies the code list containing ethnic types.

    206 - Individual participation in company

    • Identifies the code list containing the types of participation of an individual within a company.

    207 - Real estate asset type

    • Identifies the code list containing the types of real estate assets.

    208 - Asset recurrence

    • Identifies the code list containing the types of recurrences of assets.

    209 - Construction material

    • Identifies the code list containing types of materials used for construction.

    210 - Information request type

    • Identifies a code list containing types of information requests.

    211 - Business change

    • Identifies a code list containing business change types.

    212 - Business credit rating

    • Identifies a code list containing business credit rating types.

    213 - Corporate financial filing criteria

    • Identifies a code list containing criteria for corporate financial filings.

    214 - Reason for public record filing

    • Identifies a code list containing reasons for public record filings.

    215 - Registration type

    • Identifies a code list containing registration types.

    216 - Stock exchange detail

    • Identifies a code list containing stock exchange details.

    217 - Business legal structure type

    • Identifies a code list containing business legal structure details.

    218 - Information request result

    • Identifies a code list containing information request results.

    219 - Financial information type

    • Identifies a code list containing financial information types.

    220 - Consolidation detail

    • Identifies a code list containing consolidation details.

    221 - Condition detail

    • Identifies a code list containing condition details.

    222 - Financial statement format

    • Identifies a code list containing financial statement formats.

    223 - Source of disclosure

    • Identifies a code list containing disclosure sources.

    224 - General territory type

    • Identifies a code list containing general territory types.

    225 - Roadway type

    • Identifies a code list containing roadway types.

    226 - Roadway detail

    • Identifies a code list containing roadway details.

    227 - City

    • Identifies a code list containing cities.

    228 - County

    • Identifies a code list containing counties. A county is any of the territorial divisions of some countries, forming the chief unit of local administration.

    229 - Geographic location

    • Identifies a code list containing geographic locations.

    230 - Entity relationship

    • Identifies a code list of entity relationships.

    231 - Payment behaviour rating

    • Identifies a code list containing payment behaviour ratings.

    232 - Inquiry selection

    • Identifies a code list containing inquiry selections.

    233 - Rating summary value

    • Identifies a code list containing rating summary values.

    234 - Industry rating

    • Identifies a code list containing industry ratings.

    235 - Forecast type

    • Identifies a code list containing forecast types.

    236 - Hobby

    • Identifies a code list containing hobby types.

    237 - Functional business area

    • Identifies a code list containing functional business areas.

    238 - Current asset details

    • Identifies a code list containing details of the current asset types.

    239 - Asset details

    • Identifies a code list containing details of the asset types.

    240 - Current liability details

    • Identifies a code list containing the current liability types.

    241 - Liability details

    • Identifies a code list containing details of liability types.

    242 - Financial item reclassification

    • Identifies a code list containing financial item reclassifications.

    243 - Financial item allocation

    • Identifies a code list containing financial item allocations.

    244 - Reason for financial item detail change

    • Identifies a code list containing reasons for the change in financial item details.

    245 - Educational institution type

    • Identifies a code list containing educational institution types.

    246 - Educational study area

    • Identifies a code list containing educational study areas.

    247 - Security share type

    • Identifies a code list containing security share types.

    248 - Insurance coverage detail

    • Identifies a code list containing insurance coverage details.

    249 - Property type

    • Identifies a code list containing property types.

    250 - Data category

    • Identifies a code list containing data categories.

    251 - Information type

    • Identifies a code list containing types of information.

    252 - Court of law type

    • Identifies a code list containing court of law types.

    253 - Region

    • Identifies a code list containing regions that identify an area of the earth's surface, having definable boundaries or characteristics.

    254 - Postal service carrier route

    • Identifies a code list containing routes covered by a postal service carrier.

    255 - Continent

    • Identifies a code list containing continents, that are any of the main continuous expanses of land.

    256 - Postal district

    • Identifies a code list containing territories for the routing of mail.

    257 - Non-postal town

    • Identifies a code list containing towns not recognised as a postal entity.

    258 - City subdivision

    • Identifies a code list containing subdivisions of a city.

    259 - Financial analysis categories

    • Identifies a code list containing financial analysis categories.

    260 - Accord Europeen relatif au transport international des

    • A code list identifying dangerous goods for transport purposes.

    261 - Consignee's premises

    • Facility controlled by the consignee of cargo.

    262 - Consignor's premises

    • Facility controlled by the consignor of cargo.

    263 - Packing and/or unpacking facility

    • Facility dedicated to the packing and/or unpacking of cargo.

    264 - Storage facility

    • Facility at which goods are stored.

    265 - Repair facility

    • Facility at which repairs are carried out.

    266 - Marine berth

    • The location within a port where a ship anchors or ties up.

    267 - Marine wharf

    • Landing platform where a ship can load and unload.

    268 - Gate

    • The location at which access to or from a facility is controlled.

    269 - Warehouse

    • A covered facility for the storage and distribution of goods.

    270 - Business classification

    • Code list of business classifications.

    271 - Facility security clearance

    • Code list specifying the security clearance assigned to a facility.

    272 - Individual security clearance

    • Code list specifying the security clearance assigned to an individual.

    273 - Means of communications identifier

    • Code list of communication means used to transmit data.

    ZZZ - Mutually defined

    • Self explanatory.

  • 1153 - Reference qualifier - an..3

    AAA - Acknowledgement of order number

    • [1018] Reference number assigned by the seller to his acknowledgement of an order.

    AAB - Proforma invoice number

    • [1088] Reference number assigned by the seller to a Proforma Invoice.

    AAC - Documentary credit number

    • [1172] Reference number assigned by issuing bank to a Documentary credit.

    AAD - Contract addendum number

    • [1318] Reference number assigned by the issuer to a Contract Addendum.

    AAE - Goods declaration number

    • Reference number assigned to a goods declaration.

    AAG - Offer number

    • Reference number assigned by issuing party to an offer.

    AAJ - Delivery order number

    • Reference number assigned by issuer to a delivery order.

    AAK - Despatch advice number

    • Reference number assigned by issuing party to a despatch advice.

    AAL - Drawing number

    • Reference number identifying a specific product drawing.

    AAM - Waybill number

    • Reference number assigned to a waybill, see: 1001 = 700.

    AAN - Delivery schedule number

    • Reference number assigned by buyer to a delivery schedule.

    AAO - Consignee's shipment reference number

    • [1362] Reference assigned by the consignee to a shipment.

    AAP - Part consignment number

    • [1310] Reference to a specific consignment forming part of a contract allowing part deliveries.

    AAQ - Unit load device (e.g. container) identification number

    • [8260] Marks (letters and/or numbers) which identify a unit load device e.g. freight container.

    AAS - Transport document number

    • [1188] Reference assigned by the carrier or his agent to the transport document.

    AAT - Master label number

    • Identifies the master label number of any package type.

    AAU - Despatch note number

    • [1128] Reference number assigned by the seller to a Despatch Note.

    AAV - Enquiry number

    • Reference number assigned to an enquiry.

    AAY - Carrier's agent reference number

    • Reference number assigned by the carriers agent to a transaction.

    AAZ - Standard Carrier Alpha Code (SCAC) number

    • For maritime shipments, this code qualifies a Standard Alpha Carrier Code (SCAC) as issued by the United Stated National Motor Traffic Association Inc.

    ABA - Customs valuation decision number

    • Reference by an importing party to a previous decision made by a Customs administration regarding the valuation of goods.

    ABB - End use authorization number

    • Reference issued by a Customs administration authorizing a preferential rate of duty if a product is used for a specified purpose, see: 1001 = 990.

    ABC - Anti-dumping case number

    • Reference issued by a Customs administration pertaining to a past or current investigation of goods "dumped" at a price lower than the exporter's domestic market price.

    ABD - Customs tariff number

    • [7282] Code number of the goods in accordance with the tariff nomenclature system of classification in use where the Customs declaration is made.

    ABE - Declarant's reference number

    • Unique reference number assigned to a document or a message by the declarant for identification purposes.

    ABF - Repair estimate number

    • A number identifying a repair estimate.

    ABG - Customs decision request number

    • Reference issued by Customs pertaining to a pending tariff classification decision requested by an importer or agent.

    ABH - Sub-house bill of lading number

    • Reference assigned to a sub-house bill of lading.

    ABI - Deferred payment reference

    • [1168] Reference or indication of the deferred payment of duty/tax.

    ABJ - Quota number

    • Reference number allocated by a government authority to identify a quota.

    ABK - Transit (onward carriage) guarantee (bond) number

    • Reference number to identify the guarantee or security provided for Customs transit operation (CCC).

    ABL - Customs guarantee number

    • Reference assigned to a Customs guarantee.

    ABM - Replacing part number

    • New part number which replaces the existing part number.

    ABN - Seller's catalogue number

    • Identification number assigned to a seller's catalogue.

    ABO - Originator's reference

    • Self explanatory.

    ABP - Declarant's Customs identity number

    • Reference to the party whose posted bond or security is being declared in order to accept responsibility for a goods declaration and the applicable duties and taxes.

    ABQ - Importer reference number

    • Reference number assigned by the importer to identify a particular shipment for his own purposes.

    ABR - Export clearance instruction reference number

    • Reference number of the clearance instructions given by the consignor through different means.

    ABS - Import clearance instruction reference number

    • Reference number of the import clearance instructions given by the consignor/consignee through different means.

    ABT - Customs declaration number

    • [1426] Number, assigned or accepted by Customs, to identify a Goods declaration.

    ABU - Article number

    • Self explanatory.

    ABV - Intra-plant routing

    • To define routing within a plant.

    ABW - Stock keeping unit number

    • Self explanatory.

    ABX - Text Element Identifier deletion reference

    • The reference used within a given TEI (Text Element Identifier) which is to be deleted.

    ABY - Allotment identification (Air)

    • Reference assigned to guarantied capacity on one or more specific flights on specific date(s) to third parties as agents and other airlines.

    ABZ - Vehicle licence number

    • Number of the licence issued for a vehicle by an agency of government.

    AC - Air cargo transfer manifest

    • Description to be provided.

    ACA - Cargo acceptance order reference number

    • Reference assigned to the cargo acceptance order.

    ACB - US government agency number

    • Description to be provided.

    ACC - Shipping unit identification

    • Identifying marks on the outermost unit that is used to transport merchandise.

    ACD - Additional reference number

    • Reference number provided in addition to another given reference.

    ACE - Related document number

    • Reference number identifying a related document.

    ACF - Addressee reference

    • Description to be provided.

    ACG - ATA carnet number

    • Reference number assigned to an ATA carnet.

    ACH - Packaging unit identification

    • Identifying marks on packing units.

    ACI - Outerpackaging unit identification

    • (7070) Identifying marks on packing units contained within an outermost shipping unit.

    ACJ - Customer material specification number

    • Number for a material specification given by customer.

    ACK - Bank reference

    • Cross reference issued by financial institution.

    ACL - Principal reference number

    • Description to be provided.

    ACM - Unique REINAC reference number of the sender

    • Description to be provided.

    ACN - Advice of collection number

    • [1030] Number of the Advice of Collection attached to the Rail Consignment Note (CIM 75).

    ACO - Iron charge number

    • Number attributed to the iron charge for the production of steel products.

    ACP - Hot roll number

    • Number attributed to a hot roll coil.

    ACQ - Cold roll number

    • Number attributed to a cold roll coil.

    ACR - Railway wagon number

    • (8320) Registered identification initials and numbers of railway wagon. Synonym: Rail car number.

    ACS - Unique CURRAC reference number of the sender

    • Description to be provided.

    ACT - Unique claims reference number of the sender

    • Description to be provided.

    ACU - Loss/event number

    • To reference to the unique number that is assigned to each major loss hitting the reinsurance industry.

    ACV - Estimate order reference number

    • Reference number assigned by the ordering party of the estimate order.

    ACW - Reference number to previous message

    • Reference number assigned to the message which was previously issued (e.g. in the case of a cancellation, the primary reference of the message to be cancelled will be quoted in this element).

    ACX - Banker's acceptance

    • Reference number for banker's acceptance issued by the accepting financial institution.

    ACY - Duty memo number

    • Reference number assigned by customs to a duty memo.

    ACZ - Equipment transport charge number

    • Reference assigned to a specific equipment transportation charge.

    ADA - Buyer's item number

    • Reference number assigned by the buyer to an item.

    ADB - Matured certificate of deposit

    • Reference number for certificate of deposit allocated by issuing financial institution.

    ADC - Loan

    • Reference number for loan allocated by lending financial institution.

    ADD - Analysis number/test number

    • Number given to a specific analysis or test operation.

    ADE - Account number

    • Identification number of an account.

    ADF - Treaty number

    • Self explanatory.

    ADG - Catastrophe number

    • Self explanatory.

    ADH - PCS Catastrophe

    • Description to be provided.

    ADI - Bureau signing (statement reference)

    • Description to be provided.

    ADJ - Company / syndicate reference 1

    • Description to be provided.

    ADK - Company / syndicate reference 2

    • Description to be provided.

    ADL - Ordering customer consignment reference number

    • Reference number assigned to the consignment by the ordering customer.

    ADM - Shipowner's authorization number

    • Reference number assigned by the shipowner as an authorization number to transport certain goods (such as hazardous goods, cool or reefer goods).

    ADN - Inland transport order number

    • Reference number assigned by the principal to the transport order for inland carriage.

    ADO - Container work order reference number

    • Reference number assigned by the principal to the work order for a (set of) container(s).

    ADP - Statement number

    • Description to be provided.

    ADQ - Unique market reference

    • Description to be provided.

    ADR - Bureau signing (original FDO reference)

    • Description to be provided.

    ADS - Original FDO transaction reference

    • Description to be provided.

    ADT - Group accounting

    • Description to be provided.

    ADU - Broker reference 1

    • Description to be provided.

    ADV - Broker reference 2

    • Description to be provided.

    ADW - Lloyd's claims office reference

    • Self explanatory.

    ADY - Report number

    • Reference to a report to Customs by a carrier at the point of entry, encompassing both conveyance and consignment information.

    ADZ - Trader account number

    • Number assigned by a Customs authority which uniquely identifies a trader (i.e. importer, exporter or declarant) for Customs purposes.

    AE - Authorization for expense (AFE) number

    • Description to be provided.

    AEA - Government agency reference number

    • Coded reference number that pertains to the business of a government agency.

    AEB - Assembly number

    • Self explanatory.

    AEC - Symbol number

    • Self explanatory.

    AED - Commodity number

    • Self explanatory.

    AEE - Eur 1 certificate number

    • Reference number assigned to a Eur 1 certificate.

    AEF - Customer process specification number

    • Retrieval number for a process specification defined by customer.

    AEG - Customer specification number

    • Retrieval number for a specification defined by customer.

    AEH - Applicable instructions or standards

    • Instructions or standards applicable for the whole message or a message line item. These instructions or standards may be published by a neutral organization or authority or another party concerned.

    AEI - Registration number of previous Customs declaration

    • Registration number of the Customs declaration lodged for the previous Customs procedure.

    AEJ - Post-entry reference

    • Reference to a message related to a post-entry.

    AEK - Payment order number

    • Self explanatory.

    AEL - Delivery number (transport)

    • Reference number by which a haulier/carrier will announce himself at the container terminal or depot when delivering equipment.

    AEM - Transport route

    • A predefined and identified sequence of points where goods are collected, agreed between partners, e.g. the party in charge of organizing the transport and the parties where goods will be collected. The same collecting points may be included in different transport routes, but in a different sequence.

    AEN - Customer's unit inventory number

    • Number assigned by customer to a unique unit for inventory purposes.

    AEO - Product reservation number

    • Number assigned by seller to identify reservation of specified products.

    AEP - Project number

    • Reference number assigned to a project.

    AEQ - Drawing list number

    • Reference number identifying a drawing list.

    AER - Project specification number

    • Reference number identifying a project specification.

    AES - Primary reference

    • Description to be provided.

    AET - Request for cancellation number

    • Self explanatory.

    AEU - Supplier's control number

    • Reference to a file regarding a control of the supplier carried out on departure of the goods.

    AEV - Shipping note number

    • Reference number assigned to a shipping note, see: 1001 = 630.

    AEW - Empty container bill number

    • Reference number assigned to an empty container bill, see: 1001 = 708.

    AEX - Non-negotiable maritime transport document number

    • Reference number assigned to a sea waybill, see: 1001 = 712.

    AEY - Substitute air waybill number

    • Reference number assigned to a substitute air waybill, see: 1001 = 743.

    AEZ - Despatch note (post parcels) number

    • (1128) Reference number assigned to a despatch note (post parcels), see: 1001 = 750.

    AF - Airlines flight identification number

    • (8110) Identification of a commercial flight by carrier code and number as assigned by the airline (IATA).

    AFA - Through bill of lading number

    • Reference number assigned to a through bill of lading, see: 1001 = 761.

    AFB - Cargo manifest number

    • Reference number assigned to a cargo manifest, see: 1001 = 785.

    AFC - Bordereau number

    • Reference number assigned to a bordereau, see: 1001 = 787.

    AFD - Customs item number

    • Number (1496 in CST) assigned by the declarant to an item.

    AFE - Export Control Commodity number (ECCN)

    • Reference number to relevant item within Commodity Control List covering actual products change functionality.

    AFF - Marking/label reference

    • Reference where marking/label information derives from.

    AFG - Tariff number

    • Self explanatory.

    AFH - Replenishment purchase order number

    • Purchase order number specified by the buyer for the assignment to vendor's replenishment orders in a vendor managed inventory program.

    AFI - Immediate transportation no. for in bond movement

    • Self explanatory.

    AFJ - Transportation exportation no. for in bond movement

    • Self explanatory.

    AFK - Immediate exportation no. for in bond movement

    • Self explanatory.

    AFL - Associated invoices

    • Self explanatory.

    AFM - Secondary Customs reference

    • Self explanatory.

    AFN - Account party's reference

    • Reference of the account party.

    AFO - Beneficiary's reference

    • Reference of the beneficiary.

    AFP - Second beneficiary's reference

    • Reference of the second beneficiary.

    AFQ - Applicant's bank reference

    • Reference number of the applicant's bank.

    AFR - Issuing bank's reference

    • Reference number of the issuing bank.

    AFS - Beneficiary's bank reference

    • Reference number of the beneficiary's bank.

    AFT - Direct payment valuation number

    • Reference number assigned to a direct payment valuation.

    AFU - Direct payment valuation request number

    • Reference number assigned to a direct payment valuation request.

    AFV - Quantity valuation number

    • Reference number assigned to a quantity valuation.

    AFW - Quantity valuation request number

    • Reference number assigned to a quantity valuation request.

    AFX - Bill of quantities number

    • Reference number assigned to a bill of quantities.

    AFY - Payment valuation number

    • Reference number assigned to a payment valuation.

    AFZ - Situation number

    • Common reference number given to documents concerning a determined period of works.

    AGA - Agreement to pay number

    • Self explanatory.

    AGB - Contract party reference number

    • Reference number assigned to a party for a particular contract.

    AGC - Account party's bank reference

    • Reference number of the account party's bank.

    AGD - Agent's bank reference

    • Reference number issued by the agent's bank.

    AGE - Agent's reference

    • Reference number of the agent.

    AGF - Applicant's reference

    • Reference number of the applicant.

    AGG - Dispute number

    • Reference number to a dispute notice.

    AGH - Credit rating agency's reference number

    • Reference number assigned by a credit rating agency to a debtor.

    AGI - Request number

    • The reference number of a request.

    AGJ - Single transaction sequence number

    • Self explanatory.

    AGK - Application reference number

    • Self explanatory.

    AGL - Delivery verification certificate

    • Formal identification of delivery verification certificate which is a formal document from Customs etc. confirming that physical goods have been delivered. It may be needed to support a tax reclaim based on an invoice.

    AGM - Number of temporary importation document

    • Number assigned by customs to identify consignment in transit.

    AGN - Reference number quoted on statement

    • Reference number quoted on the statement sent to the beneficiary for information purposes.

    AGO - Sender's reference to the original message

    • The reference provided by the sender of the original message.

    AGP - Company issued equipment ID

    • Owner/operator, non-government issued equipment reference number.

    AGQ - Domestic flight number

    • Airline flight number assigned to a flight originating and terminating within the same country.

    AGR - International flight number

    • Airline flight number assigned to a flight originating and terminating across national borders.

    AGS - Employer identification number of service bureau

    • Reference number assigned by a service/processing bureau to an employer.

    AGT - Service group identification number

    • Identification used for a group of services.

    AGU - Member number

    • Reference number assigned to a person as a member of a group of persons or a service scheme.

    AGV - Previous member number

    • Reference number previously assigned to a member.

    AGW - Scheme/plan number

    • Reference number assigned to a service scheme or plan.

    AGX - Previous scheme/plan number

    • Reference number previously assigned to a service scheme or plan.

    AGY - Receiving party's member identification

    • Identification used by the receiving party for a member of a service scheme or group of persons.

    AGZ - Payroll number

    • Reference number assigned to the payroll of an organisation.

    AHA - Packaging specification number

    • Reference number of documentation specifying the technical detail of packaging requirements.

    AHB - Authority issued equipment identification

    • Identification issued by an authority, e.g. government, airport authority.

    AHC - Training flight number

    • Non-revenue producing airline flight for training purposes.

    AHD - Fund code number

    • Reference number to identify appropriation and branch chargeable for item.

    AHE - Signal code number

    • Reference number to identify a signal.

    AHF - Major force program number

    • Reference number according to Major Force Program (US).

    AHG - Nomination number

    • Reference number assigned by a shipper to a request/ commitment-to-ship on a pipeline system.

    AHH - Laboratory registration number

    • Reference number is the official registration number of the laboratory.

    AHI - Transport contract reference number

    • Reference number of a transport contract.

    AHJ - Payee's reference number

    • Reference number of the party to be paid.

    AHK - Payer's reference number

    • Reference number of the party who pays.

    AHL - Creditor's reference number

    • Reference number of the party to whom a debt is owed.

    AHM - Debtor's reference number

    • Reference number of the party who owes an amount of money.

    AHN - Joint venture reference number

    • Reference number assigned to a joint venture agreement.

    AHO - Chamber of Commerce registration number

    • The registration number by which a company/organization is known to the Chamber of Commerce.

    AHP - Tax registration number

    • The registration number by which a company/organization is identified with the tax administration.

    AHQ - Wool identification number

    • Shipping Identification Mark (SIM) allocated to a wool consignment by a shipping company.

    AHR - Wool tax reference number

    • Reference or indication of the payment of wool tax.

    AHS - Meat processing establishment registration number

    • Registration number allocated to a registered meat packing establishment by the local quarantine and inspection authority.

    AHT - Quarantine/treatment status reference number

    • Coded quarantine/treatment status of a container and its cargo and packing materials, generated by a shipping company based upon declarations presented by a shipper.

    AHU - Request for quote number

    • Reference number assigned by the requestor to a request for quote.

    AHV - Manual processing authority number

    • Number allocated to allow the manual processing of an entity.

    AHW - Import permit number

    • Reference number assigned by the issuing authority to an import permit for goods.

    AHX - Rate note number

    • Reference assigned to a specific rate.

    AHY - Freight Forwarder number

    • An identification code of a Freight Forwarder.

    AHZ - Customs release code

    • A code associated to a requirement that must be presented to gain the release of goods by Customs.

    AIA - Compliance code number

    • Number assigned to indicate regulatory compliance.

    AIB - Department of transportation bond number

    • Number of a bond assigned by the department of transportation.

    AIC - Export establishment number

    • Number to identify export establishment.

    AID - Certificate of conformity

    • Certificate certifying the conformity to predefined definitions.

    AIE - Ministerial certificate of homologation

    • Certificate of approval for components which are subject to legal restrictions and must be approved by the government.

    AIF - Previous delivery instruction number

    • The identification of a previous delivery instruction.

    AIG - Passport number

    • Number assigned to a passport.

    AIH - Common transaction reference number

    • Reference number applicable to different underlying individual transactions.

    AII - Bank's common transaction reference number

    • Bank's reference number allocated by the bank to different underlying individual transactions.

    AIJ - Customer's individual transaction reference number

    • Customer's reference number allocated by the customer to one specific transaction.

    AIK - Bank's individual transaction reference number

    • Bank's reference number allocated by the bank to one specific transaction.

    AIL - Customer's common transaction reference number

    • Customer's reference number allocated by the customer to different underlying individual transactions.

    AIM - Individual transaction reference number

    • Reference number applying to one specific transaction.

    AIN - Product sourcing agreement number

    • Reference number assigned to a product sourcing agreement.

    AIO - Customs transhipment number

    • Approval number issued by Customs for cargo to be transhipped under Customs control.

    AIP - Customs preference inquiry number

    • The number assigned by Customs to a preference inquiry.

    AIQ - Packing plant number

    • Number to identify packing establishment.

    AIR - Original certificate number

    • Number giving reference to an original certificate number.

    AIS - Processing plant number

    • Number to identify processing plant.

    AIT - Slaughter plant number

    • Number to identify slaughter plant.

    AIU - Charge card account number

    • Number to identify charge card account.

    AIV - Event reference number

    • A number identifying an event.

    AIW - Transport section reference number

    • A number identifying a transport section.

    AIX - Referred product for mechanical analysis

    • A product number identifying the product which is used for mechanical analysis considered valid for a group of products.

    AIY - Referred product for chemical analysis

    • A product number identifying the product which is used for chemical analysis considered valid for a group of products.

    AIZ - Consolidated invoice number

    • Invoice number into which other invoices are consolidated.

    AJA - Part reference indicator in a drawing

    • To designate the number which provides a cross reference between parts contained in a drawing and a parts catalogue.

    AJB - U.S. Code of Federal Regulations (CFR)

    • A reference indicating a citation from the U.S. Code of Federal Regulations (CFR).

    AJC - Purchasing activity clause number

    • A number indicating a clause applicable to a purchasing activity.

    AJD - U.S. Defense Federal Acquisition Regulation Supplement

    • A reference indicating a citation from the U.S. Defense Federal Acquisition Regulation Supplement.

    AJE - Agency clause number

    • A number indicating a clause applicable to a particular agency.

    AJF - Circular publication number

    • A number specifying a circular publication.

    AJG - U.S. Federal Acquisition Regulation

    • A reference indicating a citation from the U.S. Federal Acquisition Regulation.

    AJH - U.S. General Services Administration Regulation

    • A reference indicating a citation from U.S. General Services Administration Regulation.

    AJI - U.S. Federal Information Resources Management Regulation

    • A reference indicating a citation from U.S. Federal Information Resources Management Regulation.

    AJJ - Paragraph

    • A reference indicating a paragraph cited as the source of information.

    AJK - Special instructions number

    • A number indicating a citation used for special instructions.

    AJL - Site specific procedures, terms, and conditions number

    • A number indicating a set of site specific procedures, terms and conditions.

    AJM - Master solicitation procedures, terms, and conditions number

    • A number indicating a master solicitation containing procedures, terms and conditions.

    AJN - U.S. Department of Veterans Affairs Acquisition Regulation

    • A reference indicating a citation from the U.S. Department of Veterans Affairs Acquisition Regulation.

    AJO - Military Interdepartmental Purchase Request (MIPR) number

    • A number indicating an interdepartmental purchase request used by the military.

    AJP - Foreign military sales number

    • A number specifying a sale to a foreign military.

    AJQ - Defense priorities allocation system priority rating

    • A reference indicating a priority rating assigned to allocate resources for defense purchases.

    AJR - Wage determination number

    • A number specifying a wage determination.

    AJS - Agreement number

    • A number specifying an agreement between parties.

    AJT - Standard Industry Classification (SIC) number

    • A number specifying a standard industry classification.

    AJU - End item number

    • A number specifying the end item applicable to a subordinate item.

    AJV - Federal supply schedule item number

    • A number specifying an item listed in a federal supply schedule.

    AJW - Technical document number

    • A number specifying a technical document.

    AJX - Technical order number

    • A reference to an order that specifies a technical change.

    AJY - Suffix

    • A reference to specify a suffix added to the end of a basic identifier.

    AJZ - Transportation account number

    • An account number to be charged or credited for transportation.

    AKA - Container disposition order reference number

    • Reference assigned to the empty container disposition order.

    AKB - Container prefix

    • The first part of the unique identification of a container formed by an alpha code identifying the owner of the container.

    AKC - Transport equipment return reference

    • Reference known at the address to return equipment to.

    AKD - Transport equipment survey reference

    • Reference number assigned by the ordering party to the transport equipment survey order.

    AKE - Transport equipment survey report number

    • Reference number used by a party to identify its transport equipment survey report.

    AKF - Transport equipment stuffing order

    • Reference number assigned to the order to stuff goods in transport equipment.

    AKG - Vehicle Identification Number (VIN)

    • The identification number which uniquely distinguishes one vehicle from another through the lifespan of the vehicle.

    AKH - Government bill of lading

    • Bill of lading as defined by the government.

    AKI - Ordering customer's second reference number

    • Ordering customer's second reference number.

    AKJ - Direct debit reference

    • Reference number assigned to the direct debit operation.

    AKK - Meter reading at the beginning of the delivery

    • Meter reading at the beginning of the delivery.

    AKL - Meter reading at the end of delivery

    • Meter reading at the end of the delivery.

    AKM - Replenishment purchase order range start number

    • Starting number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders.

    AKN - Third bank's reference

    • Reference number of the third bank.

    AKO - Action authorization number

    • A reference number authorizing an action.

    AKP - Appropriation number

    • The number identifying a type of funding for a specific purpose (appropriation).

    AKQ - Product change authority number

    • Number which authorises a change in form, fit or function of a product.

    AKR - General cargo consignment reference number

    • Reference number identifying a particular general cargo (non-containerised or break bulk) consignment.

    AKS - Catalogue sequence number

    • A number which uniquely identifies an item within a catalogue according to a standard numbering system.

    AKT - Forwarding order number

    • Reference number assigned to the forwarding order by the ordering customer.

    AKU - Transport equipment survey reference number

    • Reference number known at the address where the transport equipment will be or has been surveyed.

    AKV - Lease contract reference

    • Reference number of the lease contract.

    AKW - Transport costs reference number

    • Reference number of the transport costs.

    AKX - Transport equipment stripping order

    • Reference number assigned to the order to strip goods from transport equipment.

    AKY - Prior policy number

    • The number of the prior policy.

    AKZ - Policy number

    • Number assigned to a policy.

    ALA - Procurement budget number

    • A number which uniquely identifies a procurement budget against which commitments or invoices can be allocated.

    ALB - Domestic inventory management code

    • Code to identify the management of domestic inventory.

    ALC - Customer reference number assigned to previous balance of

    • Identification number of the previous balance of payments information from customer message.

    ALD - Previous credit advice reference number

    • Reference number of the previous "Credit advice" message.

    ALE - Reporting form number

    • Reference number assigned to the reporting form.

    ALF - Authorization number for exception to dangerous goods

    • Reference number allocated by an authority. This number contains an approval concerning exceptions on the existing dangerous goods regulations.

    ALG - Dangerous goods security number

    • Reference number allocated by an authority in order to control the dangerous goods on board of a specific means of transport for dangerous goods security purposes.

    ALH - Dangerous goods transport licence number

    • Licence number allocated by an authority as to the permission of carrying dangerous goods by a specific means of transport.

    ALI - Previous rental agreement number

    • Number to identify the previous rental agreement number.

    ALJ - Next rental agreement reason number

    • Number to identify the reason for the next rental agreement.

    ALK - Consignee's invoice number

    • The invoice number assigned by a consignee.

    ALL - Message batch number

    • A number identifying a batch of messages.

    ALM - Previous delivery schedule number

    • A reference number identifying a previous delivery schedule.

    ALN - Physical inventory recount reference number

    • A reference to a re-count of physically held inventory.

    ALO - Receiving advice number

    • A reference number to a receiving advice.

    ALP - Returnable container reference number

    • A reference number identifying a returnable container.

    ALQ - Returns notice number

    • A reference number to a returns notice.

    ALR - Sales forecast number

    • A reference number identifying a sales forecast.

    ALS - Sales report number

    • A reference number identifying a sales report.

    ALT - Previous tax control number

    • A reference number identifying a previous tax control number.

    ALU - AGERD (Aerospace Ground Equipment Requirement Data) number

    • Identifies the equipment required to conduct maintenance.

    ALV - Registered capital reference

    • Registered capital reference of a company.

    ALW - Standard number of inspection document

    • Code identifying the standard number of the inspection document supplied.

    ALX - Model

    • A reference used to identify a model.

    ALY - Financial management reference

    • A financial management reference.

    ALZ - NOTIfication for COLlection number (NOTICOL)

    • A reference assigned by a consignor to a notification document which indicates the availability of goods for collection.

    AMA - Previous request for metered reading reference number

    • Number to identify a previous request for a recording or reading of a measuring device.

    AMB - Next rental agreement number

    • Number to identify the next rental agreement.

    AMC - Reference number of a request for metered reading

    • Number to identify a request for a recording or reading of a measuring device to be taken.

    AMD - Hastening number

    • A number which uniquely identifies a request to hasten an action.

    AME - Repair data request number

    • A number which uniquely identifies a request for data about repairs.

    AMF - Consumption data request number

    • A number which identifies a request for consumption data.

    AMG - Profile number

    • Reference number allocated to a discrete set of criteria.

    AMH - Case number

    • Number assigned to a case.

    AMI - Government quality assurance and control level Number

    • A number which identifies the level of quality assurance and control required by the government for an article.

    AMJ - Payment plan reference

    • A number which uniquely identifies a payment plan.

    AMK - Procurement budget number

    • A number which uniquely identifies a procurement budget against which commitments or invoices can be allocated.

    AML - Replenishment purchase order range end number

    • Ending number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders.

    AMM - Insurer assigned reference number

    • A unique reference number assigned by the insurer.

    AMN - Canadian excise entry number

    • An excise entry number assigned by the Canadian Customs.

    AMO - Premium rate table

    • Identifies the premium rate table.

    AMP - Advise through bank's reference

    • Financial institution through which the advising bank is to advise the documentary credit.

    AMQ - US, Department of Transportation bond surety code

    • A bond surety code assigned by the United States Department of Transportation (DOT).

    AMR - US, Food and Drug Administration establishment indicator

    • An establishment indicator assigned by the United States Food and Drug Administration.

    AMS - US, Federal Communications Commission (FCC) import condition

    • A number known as the United States Federal Communications Commission (FCC) import condition number applying to certain types of regulated communications equipment.

    AMT - Goods and Services Tax identification number

    • An identification number assigned to an organization collecting Goods and Services Taxes (GST).

    AMU - Integrated logistic support cross reference number

    • Provides the identification of the reference which allows cross referencing of items between different areas of integrated logistics support.

    AMV - Department number

    • Number assigned to a department within an organization.

    AMW - Buyer's catalogue number

    • Identification of a catalogue maintained by a buyer.

    AMX - Financial settlement party's reference number

    • Reference number of the party who is responsible for the financial settlement.

    AMY - Standard's version number

    • The version number assigned to a standard.

    AMZ - Pipeline number

    • Number to identify a pipeline.

    ANA - Account servicing bank's reference number

    • Reference number of the account servicing bank.

    ANB - Completed units payment request reference

    • A reference to a payment request for completed units.

    ANC - Payment in advance request reference

    • A reference to a request for payment in advance.

    AND - Parent file

    • Identifies the parent file in a structure of related files.

    ANE - Sub file

    • Identifies the sub file in a structure of related files.

    ANF - CAD file layer convention

    • Reference number identifying a layer convention for a file in a Computer Aided Design (CAD) environment.

    ANG - Technical regulation

    • Reference number identifying a technical regulation.

    ANH - Plot file

    • Reference number indicating that the file is a plot file.

    ANI - File conversion journal

    • Reference number identifying a journal recording details about conversion operations between file formats.

    ANJ - Authorization number

    • A number which uniquely identifies an authorization.

    ANK - Reference number assigned by third party

    • Reference number assigned by a third party.

    ANM - Named bank's reference

    • Reference number of the named bank.

    ANN - Drawee's reference

    • Reference number of the drawee.

    ANO - Case of need party's reference

    • Reference number of the case of need party.

    ANP - Collecting bank's reference

    • Reference number of the collecting bank.

    ANQ - Remitting bank's reference

    • Reference number of the remitting bank.

    ANR - Principal's bank reference

    • Reference number of the principal's bank.

    ANS - Presenting bank's reference

    • Reference number of the presenting bank.

    ANT - Consignee's reference

    • Reference number of the consignee.

    ANU - Financial transaction reference number

    • Reference number of the financial transaction.

    ANV - Credit reference number

    • The reference number of a credit instruction.

    ANW - Receiving bank's authorization number

    • Authorization number of the receiving bank.

    ANX - Clearing reference

    • Reference allocated by a clearing procedure.

    ANY - Sending bank's reference number

    • Reference number of the sending bank.

    ANZ - Direct debit reference

    • Reference of the direct debit.

    AOA - Documentary payment reference

    • Reference of the documentary payment.

    AOB - Third bank's reference

    • Reference assigned by a third bank.

    AOC - Ordering customer's second reference number

    • The second reference number of the ordering customer.

    AOD - Accounting file reference

    • Reference of an accounting file.

    AOE - Sender's file reference number

    • File reference number assigned by the sender.

    AOF - Receiver's file reference number

    • File reference number assigned by the receiver.

    AOG - Source document internal reference

    • Reference number assigned to a source document for internal usage.

    AOH - Principal's reference

    • Reference number of the principal.

    AOI - Debit reference number

    • The reference number of a debit instruction.

    AOJ - Calendar

    • A calendar reference number.

    AOK - Work shift

    • A work shift reference number.

    AOL - Work breakdown structure

    • A structure reference that identifies the breakdown of work for a project.

    AOM - Organisation breakdown structure

    • A structure reference that identifies the breakdown of an organisation.

    AON - Work task charge number

    • A reference assigned to a specific work task charge.

    AOO - Functional work group

    • A reference to identify a functional group performing work.

    AOP - Work team

    • A reference to identify a team performing work.

    AOQ - Department

    • Section of an organisation.

    AOR - Statement of work

    • A reference number for a statement of work.

    AOS - Work package

    • A reference for a detailed package of work.

    AOT - Planning package

    • A reference for a planning package of work.

    AOU - Cost account

    • A cost control account reference.

    AOV - Work order

    • Reference number for an order to do work.

    AOW - Transportation Control Number (TCN)

    • A number assigned for transportation purposes.

    AOX - Constraint notation

    • Identifies a reference to a constraint notation.

    AOY - ETERMS reference

    • Identifies a reference to the ICC (International Chamber of Commerce) ETERMS(tm) repository of electronic commerce trading terms and conditions.

    AOZ - Implementation version number

    • Identifies a version number of an implementation.

    AP - Accounts receivable number

    • Reference number assigned by accounts receivable department to the account of a specific debtor.

    APA - Incorporated legal reference

    • Identifies a legal reference which is deemed incorporated by reference.

    APB - Payment instalment reference number

    • A reference number given to a payment instalment to identify a specific instance of payment of a debt which can be paid at specified intervals.

    APC - Equipment owner reference number

    • Reference number issued by the owner of the equipment.

    APD - Cedent's claim number

    • To identify the number assigned to the claim by the ceding company.

    APE - Reinsurer's claim number

    • To identify the number assigned to the claim by the reinsurer.

    APF - Price/sales catalogue response reference number

    • A reference number identifying a response to a price/sales catalogue.

    APG - General purpose message reference number

    • A reference number identifying a general purpose message.

    APH - Invoicing data sheet reference number

    • A reference number identifying an invoicing data sheet.

    API - Inventory report reference number

    • A reference number identifying an inventory report.

    APJ - Ceiling formula reference number

    • The reference number which identifies a formula for determining a ceiling.

    APK - Price variation formula reference number

    • The reference number which identifies a price variation formula.

    APM - Party sequence number

    • Reference identifying a party sequence number.

    APN - Purchaser's request reference

    • Reference identifying a request made by the purchaser.

    APO - Contractor request reference

    • Reference identifying a request made by a contractor.

    APP - Accident reference number

    • Reference number assigned to an accident.

    APQ - Commercial account summary reference number

    • A reference number identifying a commercial account summary.

    APR - Contract breakdown reference

    • A reference which identifies a specific breakdown of a contract.

    APT - Applicable coefficient identification number

    • The identification number of the coefficient which is applicable.

    APU - Special budget account number

    • The number of a special budget account.

    APV - Authorisation for repair reference

    • Reference of the authorisation for repair.

    APW - Manufacturer defined repair rates reference

    • Reference assigned by a manufacturer to their repair rates.

    APX - Original submitter log number

    • A control number assigned by the original submitter.

    APY - Original submitter, parent Data Maintenance Request (DMR)

    • A Data Maintenance Request (DMR) original submitter's reference log number for the parent DMR.

    APZ - Original submitter, child Data Maintenance Request (DMR) log

    • A Data Maintenance Request (DMR) original submitter's reference log number for a child DMR.

    AQA - Entry point assessment log number

    • The reference log number assigned by an entry point assessment group for the DMR.

    AQB - Entry point assessment log number, parent DMR

    • The reference log number assigned by an entry point assessment group for the parent Data Maintenance Request (DMR).

    AQC - Entry point assessment log number, child DMR

    • The reference log number assigned by an entry point assessment group for a child Data Maintenance Request (DMR).

    AQD - Data structure tag

    • The tag assigned to a data structure.

    AQE - Central secretariat log number

    • The reference log number assigned by the central secretariat for the Data Maintenance Request (DMR).

    AQF - Central secretariat log number, parent Data Maintenance

    • The reference log number assigned by the central secretariat for the parent Data Maintenance Request (DMR).

    AQG - Central secretariat log number, child Data Maintenance

    • The reference log number assigned by the central secretariat for the child Data Maintenance Request (DMR).

    AQH - International assessment log number

    • The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment.

    AQI - International assessment log number, parent Data Maintenance

    • The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a parent to the current DMR.

    AQJ - International assessment log number, child Data Maintenance

    • The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a child to the current DMR.

    AQK - Status report number

    • The reference number for a status report.

    AQL - Message design group number

    • Reference number for a message design group.

    AQM - US Customs Service (USCS) entry code

    • An entry number assigned by the United States (US) customs service.

    AQN - Beginning job sequence number

    • The number designating the beginning of the job sequence.

    AQO - Sender's clause number

    • The number that identifies the sender's clause.

    AQP - Dun and Bradstreet Canada's 8 digit Standard Industrial

    • Dun and Bradstreet Canada's 8 digit Standard Industrial Classification (SIC) code identifying activities of the company.

    AQQ - Activite Principale Exercee (APE) identifier

    • The French industry code for the main activity of a company.

    AQR - Dun and Bradstreet US 8 digit Standard Industrial

    • Dun and Bradstreet United States' 8 digit Standard Industrial Classification (SIC) code identifying activities of the company.

    AQS - Nomenclature Activity Classification Economy (NACE)

    • A European industry classification code used to identify the activity of a company.

    AQT - Norme Activite Francaise (NAF) identifier

    • A French industry classification code assigned by the French government to identify the activity of a company.

    AQU - Registered contractor activity type

    • Reference number identifying the type of registered contractor activity.

    AQV - Statistic Bundes Amt (SBA) identifier

    • A German industry classification code issued by Statistic Bundes Amt (SBA) to identify the activity of a company.

    AQW - State or province assigned entity identification

    • Reference number of an entity assigned by a state or province.

    AQX - Institute of Security and Future Market Development (ISFMD)

    • A number used to identify a public but not publicly traded company.

    AQY - File identification number

    • A number assigned to identify a file.

    AQZ - Bankruptcy procedure number

    • A number identifying a bankruptcy procedure.

    ARA - National government business identification number

    • A business identification number which is assigned by a national government.

    ARB - Prior Data Universal Number System (DUNS) number

    • A previously assigned Data Universal Number System (DUNS) number.

    ARC - Companies Registry Office (CRO) number

    • Identifies the reference number assigned by the Companies Registry Office (CRO).

    ARD - Costa Rican judicial number

    • A number assigned by the government to a business in Costa Rica.

    ARE - Numero de Identificacion Tributaria (NIT)

    • A number assigned by the government to a business in some Latin American countries.

    ARF - Patron number

    • A number assigned by the government to a business in some Latin American countries. Note that "Patron" is a Spanish word, it is not a person who gives financial or other support.

    ARG - Registro Informacion Fiscal (RIF) number

    • A number assigned by the government to a business in some Latin American countries.

    ARH - Registro Unico de Contribuyente (RUC) number

    • A number assigned by the government to a business in some Latin American countries.

    ARI - Tokyo SHOKO Research (TSR) business identifier

    • A number assigned to a business by TSR.

    ARJ - Personal identity card number

    • An identity card number assigned to a person.

    ARK - Systeme Informatique pour le Repertoire des ENtreprises

    • An identification number known as a SIREN assigned to a business in France.

    ARL - Systeme Informatique pour le Repertoire des ETablissements

    • An identification number known as a SIRET assigned to a business location in France.

    ARM - Publication issue number

    • A number assigned to identify a publication issue.

    ARN - Original filing number

    • A number assigned to the original filing.

    ARO - Page number

    • The number of a page.

    ARP - Public filing registration number

    • A number assigned at the time of registration of a public filing.

    ARQ - Regiristo Federal de Contribuyentes

    • A federal tax identification number assigned by the Mexican tax authority.

    ARR - Social security number

    • An identification number assigned to an individual by the social security administration.

    ARS - Document volume number

    • The number of a document volume.

    ART - Book number

    • A number assigned to identify a book.

    ARU - Stock exchange company identifier

    • A reference assigned by the stock exchange to a company.

    ARV - Imputation account

    • An account to which an amount is to be posted.

    ARW - Financial phase reference

    • A reference which identifies a specific financial phase.

    ARX - Technical phase reference

    • A reference which identifies a specific technical phase.

    ASA - Dispensation reference

    • A reference number assigned to an official exemption from a law or obligation.

    ASB - Investment reference number

    • A reference to a specific investment.

    ASC - Assuming company

    • Description to be provided.

    ASD - Budget chapter

    • A reference to the chapter in a budget.

    ASE - Duty free products security number

    • A security number allocated for duty free products.

    ASF - Duty free products receipt authorisation number

    • Authorisation number allocated for the receipt of duty free products.

    ASG - Party information message reference

    • Reference identifying a party information message.

    ASH - Formal statement reference

    • A reference to a formal statement.

    ASI - Proof of delivery reference number

    • A reference number identifying a proof of delivery which is generated by the goods recipient.

    ASJ - Supplier's credit claim reference number

    • A reference number identifying a supplier's credit claim.

    ASK - Picture of actual product

    • Reference identifying the picture of an actual product.

    ASL - Picture of a generic product

    • Reference identifying a picture of a generic product.

    ASM - Trading partner identification number

    • Code specifying an identification assigned to an entity with whom one conducts trade.

    ASN - Prior trading partner identification number

    • Code specifying an identification number previously assigned to a trading partner.

    AU - Authorization to meet competition number

    • A number assigned by a requestor to an offer incoming following request for quote.

    AV - Account payable number

    • Reference number assigned by accounts payable department to the account of a specific creditor.

    AWA - Rate code number

    • Number assigned by a buyer to rate a product.

    AWB - Air waybill number

    • Reference number assigned to an air waybill, see: 1001 = 740.

    AWC - Documentary credit amendment number

    • Number of the amendment of the documentary credit.

    AWD - Advising bank's reference

    • Reference number of the advising bank.

    AWE - Cost centre

    • A number identifying a cost centre.

    AWF - Work item quantity determination

    • A reference assigned to a work item quantity determination.

    AWG - Internal data process number

    • A number identifying an internal data process.

    AWH - Category of work reference

    • A reference identifying a category of work.

    AWI - Policy form number

    • Number assigned to a policy form.

    BA - Beginning meter reading actual

    • Meter reading at the beginning of an invoicing period.

    BC - Buyer's contract number

    • Reference number assigned by buyer to a contract.

    BD - Bid number

    • Number assigned by a submitter of a bid to his bid.

    BE - Beginning meter reading estimated

    • Meter reading at the beginning of an invoicing period where an actual reading is not available.

    BH - House bill of lading number

    • Reference number assigned to a house bill of lading, see: 1001 = 714.

    BM - Bill of lading number

    • Reference number assigned to a bill of lading, see: 1001 = 705.

    BN - Booking reference number

    • [1016] Reference number assigned by the carrier or his agent when cargo space is reserved prior to loading.

    BO - Blanket order number

    • Reference number assigned by the order issuer to a blanket order.

    BR - Broker or sales office number

    • Self explanatory.

    BT - Batch number/lot number

    • Reference number assigned by manufacturer to a series of similar products or goods produced under similar conditions.

    BW - Blended with number

    • The batch/lot/package number a product is blended with.

    CAS - IATA Cargo Agent CASS Address number

    • Code issued by IATA to identify agent locations for CASS billing purposes.

    CD - Credit note number

    • Reference number assigned to a credit note.

    CEC - Ceding company

    • Company selling obligations to a third party.

    CFE - Consignee's further order

    • Reference of an order given by the consignee after departure of the means of transport.

    CFO - Consignor's further order

    • Reference of an order given by the consignor after departure of the means of transport.

    CG - Consignee's order number

    • Self explanatory.

    CH - Customer catalogue number

    • Number identifying a catalogue for customer's usage.

    CK - Cheque number

    • Unique number assigned to one specific cheque.

    CKN - Checking number

    • Number assigned by checking party to one specific check action.

    CM - Credit memo number

    • Reference number assigned by issuer to a credit memo.

    CMR - Road consignment note number

    • Reference number assigned to a road consignment note, see: 1001 = 730.

    CN - Carrier's reference number

    • Reference number assigned by carrier to a consignment.

    CNO - Charge note reference number

    • [1070] Indication in pre-printed form that a Charges note has been established and is attached to the Rail Consignment Note (CIM 76).

    CO - Buyers order number

    • [1022] Reference number assigned by the buyer to an order.

    COF - Call off order number

    • Self explanatory.

    CP - Condition of purchase document number

    • Reference number identifying the conditions of purchase relevant to a purchase.

    CR - Customer reference number

    • Reference number assigned by the customer to a transaction.

    CRN - Conveyance reference number

    • [8028] Unique reference given by the carrier to a certain journey or departure of a means of transport (generic term).

    CS - Condition of sale document number

    • Reference number identifying the conditions of sale relevant to a sale.

    CST - Team assignment number

    • Team number assigned to a group that is responsible for working a particular transaction.

    CT - Contract number

    • Reference number of a contract concluded between parties.

    CU - Consignor's reference number

    • [1140] Reference number assigned by a consignor to a particular shipment for his own purposes or for those of the consignee.

    CV - Container operators reference number

    • Reference number assigned by the party operating or controlling the transport container to a transaction or consignment.

    CW - Package number

    • (7070) Reference number identifying a package or carton within a consignment.

    CZ - Cooperation contract number

    • Number issued by a party concerned given to a contract on cooperation of two or more parties.

    DA - Deferment approval number

    • Number assigned by authorities to a party to approve deferment of payment of tax or duties.

    DAN - Debit account number

    • Reference number assigned by issuer to a debit account.

    DB - Buyer's debtor number

    • Reference number assigned to a debtor.

    DI - Distributor invoice number

    • Reference number assigned by issuer to a distributor invoice.

    DL - Debit note number

    • Reference number assigned by issuer to a debit note.

    DM - Document number

    • [1004] Reference number assigned to the document by the issuer.

    DQ - Delivery note number

    • Reference number assigned by the issuer to a delivery note.

    DR - Dock receipt number

    • Number of the cargo receipt submitted when cargo is delivered to a marine terminal.

    EA - Ending meter reading actual

    • Meter reading at the end of an invoicing period.

    EB - Embargo permit number

    • Reference number assigned by issuer to an embargo permit.

    ED - Export declaration

    • Number assigned by the exporter to his export declaration number submitted to an authority.

    EE - Ending meter reading estimated

    • Meter reading at the end of an invoicing period where an actual reading is not available.

    EI - Employer's identification number

    • Number issued by an authority to identify an employer.

    EN - Embargo number

    • Number assigned to specific goods or a family of goods in a classification of embargo measures.

    EP - Export permit number

    • Reference number assigned by issuing authority to an export permit for products.

    EQ - Equipment number

    • Number assigned by the manufacturer to specific equipment.

    ER - Container/equipment receipt number

    • Number of the Equipment Interchange Receipt issued for full or empty equipment received.

    ERN - Exporter's reference number

    • Reference to a party exporting goods.

    ET - Excess transportation number

    • Number assigned to excess transport.

    EX - Export licence number

    • [1208] Reference number assigned by issuing authority to an Export Licence.

    FC - Fiscal number

    • Tax payer's number. Number assigned to individual persons as well as to corporates by a public institution; this number is different from the VAT registration number.

    FF - Freight forwarder's reference number

    • [1460] Reference number assigned to the consignment by the freight forwarder.

    FI - File line identifier

    • Number assigned by the file issuer or sender to identify a specific line.

    FLW - Flow reference number

    • Number given to a usual sender which has regular expeditions of the same goods, to the same destination, defining all general conditions of the transport.

    FN - Freight bill number

    • Reference number assigned by issuing party to a freight bill.

    FO - Foreign exchange

    • Exchange of two currencies at an agreed rate.

    FS - Final sequence number

    • Self explanatory.

    FT - Free zone identifier

    • Identifier to specify the territory of a State where any goods introduced are generally regarded, insofar as import duties and taxes are concerned, as being outside the Customs territory and are not subject to usual Customs control (CCC).

    FV - File version number

    • Number given to a version of an identified file.

    FX - Foreign exchange contract number

    • Reference number identifying a foreign exchange contract.

    GA - Standard's number

    • Number to identify a standardization description (e.g. ISO 9375).

    GC - Government contract number

    • Number assigned to a specific government/public contract.

    GD - Standard's code number

    • Number to identify a specific parameter within a standardization description (e.g. M5 for screws or DIN A4 for paper).

    GDN - General declaration number

    • Number of the declaration of incoming goods out of a vessel.

    GN - Government reference number

    • Description to be provided.

    HS - Harmonised system number

    • Number specifying the goods classification under the Harmonised Commodity Description and Coding System of the Customs Co-operation Council (CCC).

    HWB - House waybill number

    • Reference number assigned to a house waybill, see: 1001 = 703.

    IA - Internal vendor number

    • Number identifying the company-internal vending department/unit.

    IB - In bond number

    • Customs assigned number that is used to control the movement of imported cargo prior to its formal Customs clearing.

    ICA - IATA cargo agent code number

    • Code issued by IATA identify each IATA Cargo Agent whose name is entered on the Cargo Agency List.

    ICE - Insurance certificate reference number

    • Self explanatory.

    ICO - Insurance contract reference number

    • Self explanatory.

    II - Initial sample inspection report number

    • Inspection report number given to the initial sample inspection.

    IL - Internal order number

    • Number assigned to an order for internal handling/follow up.

    INB - Intermediary broker

    • Description to be provided.

    INN - Interchange number new

    • Number assigned by the interchange sender to identify one specific interchange. This number points to the actual interchange.

    INO - Interchange number old

    • Number assigned by the interchange sender to identify one specific interchange. This number points to the previous interchange.

    IP - Import licence number

    • [1106] Reference number assigned by the issuing authority to an Import Licence.

    IS - Invoice number suffix

    • A number added at the end of an invoice number.

    IT - Internal customer number

    • Number assigned by a seller, supplier etc. to identify a customer within his enterprise.

    IV - Invoice number

    • [1334] Reference number assigned by the seller to a Commercial Invoice.

    JB - Job number

    • Identifies a piece of work.

    JE - Ending job sequence number

    • Description to be provided.

    LA - Shipping label serial number

    • Self explanatory.

    LAN - Loading authorization number

    • [4092] A number assigned to the loading authorization granted by the forwarding station when the consignment is subject to traffic limitations (CIM 43).

    LAR - Lower article number of range

    • Lower article number in a range.

    LB - Lockbox

    • Type of cash management system offered by financial institutions to provide for collection of customers 'receivables'.

    LC - Letter of credit number

    • Reference number identifying the letter of credit document.

    LI - Line item reference number

    • (1156) Reference number identifying a particular line in a document.

    LO - Load planning number

    • Self explanatory.

    LS - Bar coded label serial number

    • Self explanatory.

    MA - Ship notice/manifest number

    • Self explanatory.

    MB - Master bill of lading number

    • Reference number assigned to a master bill of lading, see: 1001 = 704.

    MF - Manufacturer's part number

    • Reference number assigned by the manufacturer to his product or part.

    MG - Meter unit number

    • Number identifying a unique meter unit.

    MH - Manufacturing order number

    • Reference number assigned by manufacturer for a given production quantity of products.

    MR - Message recipient

    • Self explanatory.

    MRN - Mailing reference number

    • Identifies the party designated by the importer to receive certain customs correspondence in lieu of its being mailed directly to the importer.

    MS - Message sender

    • Self explanatory.

    MSS - Manufacturer's material safety data sheet number

    • Self explanatory.

    MWB - Master air waybill number

    • Reference number assigned to a master air waybill, see: 1001 = 741.

    NA - North American hazardous goods classification number

    • Reference to materials designated as hazardous for purposes of transportation in North American commerce.

    OH - Current invoice number

    • Reference number identifying the current invoice.

    OI - Previous invoice number

    • Reference number identifying a previously issued invoice.

    ON - Order number (purchase)

    • [1022] Reference number assigned by the buyer to an order.

    OP - Original purchase order

    • Reference to the order previously sent.

    OR - General order number

    • Customs number assigned to imported merchandise that has been left unclaimed and subsequently moved to a Customs bonded warehouse for storage.

    PB - Payer's financial institution account number

    • Originated company account number (ACH transfer), check, draft or wire.

    PC - Production code

    • Number assigned by the manufacturer to a specified article or batch to identify the manufacturing date etc. for subsequent reference.

    PD - Promotion deal number

    • Number assigned by a vendor to a special promotion activity.

    PE - Plant number

    • Description to be provided.

    PF - Prime contractor contract number

    • Reference number assigned by the client to the contract of the prime contractor.

    PI - Price list version number

    • Self explanatory.

    PK - Packing list number

    • (1014) Reference number assigned to a packing list, see: 1001 = 271.

    PL - Price list number

    • Reference number assigned to a price list.

    POR - Purchase order response number

    • Reference number assigned by the seller to an order response.

    PP - Purchase order change number

    • Reference number assigned by a buyer for a revision of a purchase order.

    PQ - Payment reference

    • Reference number assigned to a payment.

    PR - Price quote number

    • Reference number assigned by the seller to a quote.

    PS - Purchase order number suffix

    • A number added at the end of a purchase order number.

    PW - Prior purchase order number

    • Reference number of a purchase order previously sent to the supplier.

    PY - Payee's financial institution account number

    • Receiving company account number (ACH transfer), check, draft or wire.

    RA - Remittance advice number

    • Self explanatory.

    RC - Rail/road routing code

    • International Western and Eastern European route code used in all rail organizations and specified in the international tariffs (rail tariffs) known by the customers.

    RCN - Railway consignment note number

    • Reference number assigned to a rail consignment note, see: 1001 = 720.

    RE - Release number

    • Reference number assigned to identify a release of a set of rules, conventions, conditions, etc.

    REN - Received number

    • [1150] Number assigned to a rail consignment upon its arrival at its destination station (CIM 84).

    RF - Export reference number

    • Reference number given to an export shipment.

    RR - Payer's financial institution transit routing No.(ACH

    • ODFI (ACH transfer).

    RT - Payee's financial institution transit routing No.

    • RDFI Transit routing number (ACH transfer).

    SA - Sales person number

    • Identification number of a sales person.

    SB - Sales region number

    • Description to be provided.

    SD - Sales department number

    • Description to be provided.

    SE - Serial number

    • Identification number of an item which distinguishes this specific item out of an number of identical items.

    SF - Ship from

    • Description to be provided.

    SH - Previous highest schedule number

    • Number of the latest schedule of a previous period (ODETTE DELINS).

    SI - SID (Shipper's identifying number for shipment)

    • Description to be provided.

    SM - Sales office number

    • Description to be provided.

    SN - Seal number

    • [9308] Identification number on Customs or other seals affixed to containers or other transport units.

    SP - Scan line

    • Description to be provided.

    SQ - Equipment sequence number

    • A temporary reference number identifying a particular piece of equipment within a series of pieces of equipment.

    SRN - Shipment reference number

    • Reference number assigned to a shipment.

    SS - Sellers reference number

    • Reference number assigned to a transaction by the seller.

    STA - Station reference number

    • International UIC code assigned to every European rail station (CIM convention).

    SW - Swap order number

    • Number assigned by the seller to a swap order (see definition of DE 1001, code 229).

    SZ - Specification number

    • Number assigned by the issuer to his specification.

    TB - Trucker's bill of lading

    • A cargo list/description issued by a motor carrier of freight.

    TE - Telex message number

    • Reference number identifying a telex message.

    TF - Transfer number

    • An extra number assigned to goods or a container which functions as a reference number or as an authorization number to get the goods or container released from a certain party.

    TI - TIR carnet number

    • Reference number assigned to a TIR carnet.

    TL - Tax exemption licence number

    • Number assigned by the tax authorities to a party indicating its tax exemption authorization. This number could relate to a specified business type, a specified local area or a class of products.

    TN - Transaction reference number

    • Reference applied to a transaction between two or more parties over a defined life cycle; e.g. number applied by importer or broker to obtain release from Customs, may then used to control declaration through final accounting (synonyms: declaration, entry number).

    TP - Test report number

    • Reference number identifying a test report document relevant to the product.

    UAR - Upper serial number of range

    • Upper serial number in a range for declaration of incoming goods.

    UC - Ultimate customer's reference number

    • The originator's reference number as forwarded in a sequence of parties involved.

    UCN - Unique consignment reference number

    • (1202) Unique reference of a consignment (UCRN) used for identification purposes in documents and messages exchanged between parties in international trade. See also: Unique Identifier Code (UNIC) in UN/ECE Recommendation No. 8, March 1992.

    UN - United Nations dangerous goods (UNDG) number

    • [7124] Unique serial number assigned within the United Nations to substances and articles contained in a list of the dangerous goods most commonly carried.

    UO - Ultimate customer's order number

    • The originator's order number as forwarded in a sequence of parties involved.

    VA - VAT registration number

    • Unique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT).

    VC - Vendor contract number

    • Number assigned by the vendor to a contract.

    VM - Vessel identification

    • (8123) Reference identifying a vessel (UN/ECE Recommendation No 10).

    VN - Order number (vendor)

    • Reference number assigned by supplier to a buyer's purchase order.

    VON - Voyage number

    • [8228] Reference number assigned by the carrier or his agent to the voyage of the vessel.

    VP - Vendor product number

    • Number assigned by vendor to another manufacturer's product.

    VR - Vendor ID number

    • Description to be provided.

    VS - Vendor order number suffix

    • Description to be provided.

    VT - Motor vehicle identification number

    • (Reference identifying a motor vehicle used for transport) normally is the vehicle registration number.

    VV - Voucher number

    • Reference number identifying a voucher.

    WE - Warehouse entry number

    • Entry number under which imported merchandise was placed in a Customs bonded warehouse.

    WM - Weight agreement number

    • Description to be provided.

    WN - Well number

    • A number assigned to a shaft sunk into the ground.

    WR - Warehouse receipt number

    • Self explanatory.

    WS - Warehouse storage location number

    • Self explanatory.

    WY - Rail waybill number

    • Self explanatory.

    XA - Company/place registration number

    • Company registration and place as legally required.

    XC - Cargo control number

    • Reference used to identify and control a carrier and consignment from initial entry into a country until release of the cargo by Customs.

    XP - Previous cargo control number

    • Where a consignment is deconsolidated and/or transferred to the control of another carrier or freight forwarder (e.g. housebill, abstract) this references the previous (e.g. master) cargo control number.

    ZZZ - Mutually defined reference number

    • Number based on party agreement.

  • 1159 - Sequence number source, coded - an..3

    1 - Broadcast 1

    • Report from workstation 1.

    2 - Broadcast 2

    • Report from workstation 2.

    3 - Manufacturer sequence number

    • The manufacturer's plant requesting the delivery of the item has allocated the sequence number.

    4 - Manufacturer production sequence number

    • The plant requesting the delivery of an item assigns a number indicating the sequence of the finished article.

    5 - Transmission sequence

    • The positional sequence when transmitted.

    6 - Structure sequence

    • The positional sequence in a message structure as published in a particular UN directory.

  • 1225 - Message function, coded - an..3

    1 - Cancellation

    • Message cancelling a previous transmission for a given transaction.

    2 - Addition

    • Message containing items (e.g. line items, goods items, Customs items, equipment items) to be added to a previously sent message.

    3 - Deletion

    • Message containing items (e.g. line items, goods items, Customs items, equipment items) to be deleted from a previously sent message.

    4 - Change

    • Message containing items (e.g. line items, goods items, Customs items, equipment items) to be changed in a previously sent message.

    5 - Replace

    • Message replacing a previous message.

    6 - Confirmation

    • Message confirming the details of a previous transmission where such confirmation is required or recommended under the terms of a trading partner agreement.

    7 - Duplicate

    • The message is a duplicate of a previously generated message.

    8 - Status

    • Description to be provided.

    9 - Original

    • Initial transmission related to a given transaction.

    10 - Not found

    • Message whose reference number is not filed.

    11 - Response

    • Message responding to a previous message or document.

    12 - Not processed

    • Message indicating that the referenced message was received but not yet processed.

    13 - Request

    • Self explanatory.

    14 - Advance notification

    • Self explanatory.

    15 - Reminder

    • Repeated message transmission for reminding purposes.

    16 - Proposal

    • Message content is a proposal.

    17 - Cancel, to be reissued

    • Referenced transaction cancelled, reissued message will follow.

    18 - Reissue

    • New issue of a previous message (maybe cancelled).

    19 - Seller initiated change

    • Change information submitted by buyer but initiated by seller.

    20 - Replace heading section only

    • Message to replace the heading of a previous message.

    21 - Replace item detail and summary only

    • Message to replace item detail and summary of a previous message.

    22 - Final transmission

    • Final message in a related series of messages together making up a commercial, administrative or transport transaction.

    23 - Transaction on hold

    • Message not to be processed until further release information.

    24 - Delivery instruction

    • Delivery schedule message only used to transmit short- term delivery instructions.

    25 - Forecast

    • Delivery schedule message only used to transmit long-term schedule information.

    26 - Delivery instruction and forecast

    • Combination of codes '24' and '25'.

    27 - Not accepted

    • Message to inform that the referenced message is not accepted by the recipient.

    28 - Accepted, with amendment in heading section

    • Message accepted but amended in heading section.

    29 - Accepted without amendment

    • Referenced message is entirely accepted.

    30 - Accepted, with amendment in detail section

    • Referenced message is accepted but amended in detail section.

    31 - Copy

    • Indicates that the message is a copy of an original message that has been sent, e.g. for action or information.

    32 - Approval

    • A message releasing an existing referenced message for action to the receiver.

    33 - Change in heading section

    • Message changing the referenced message heading section.

    34 - Accepted with amendment

    • The referenced message is accepted but amended.

    35 - Retransmission

    • Change-free transmission of a message previously sent.

    36 - Change in detail section

    • Message changing referenced detail section.

    37 - Reversal of a debit

    • Reversal of a previously posted debit.

    38 - Reversal of a credit

    • Reversal of a previously posted credit.

    39 - Reversal for cancellation

    • Description to be provided.

    40 - Request for deletion

    • The message is given to inform the recipient to delete the referenced transaction.

    41 - Finishing/closing order

    • Last of series of call-offs.

    42 - Confirmation via specific means

    • Message confirming a transaction previously agreed via other means (e.g. phone).

    43 - Additional transmission

    • Message already transmitted via another communication channel. This transmission is to provide electronically processable data only.

    44 - Accepted without reserves

    • Message accepted without reserves.

    45 - Accepted with reserves

    • Message accepted with reserves.

    46 - Provisional

    • Message content is provisional.

    47 - Definitive

    • Message content is definitive.

    48 - Accepted, contents rejected

    • Message to inform that the previous message is received, but it cannot be processed due to regulations, laws, etc.

    49 - Settled dispute

    • The reported dispute is settled.

    50 - Withdraw

    • Message withdrawing a previously approved message.

    51 - Authorisation

    • Message authorising a message or transaction(s).

    52 - Proposed amendment

    • A code used to indicate an amendment suggested by the sender.

    53 - Test

    • Code indicating the message is to be considered as a test.

    54 - Extract

    • A subset of the original.

    55 - Notification only

    • The receiver may use the notification information for analysis only.

    56 - Advice of ledger booked items

    • An advice that items have been booked in the ledger.

    57 - Advice of items pending to be booked in the ledger

    • An advice that items are pending to be booked in the ledger.

    58 - Pre-advice of items requiring further information

    • A pre-advice that items require further information.

    59 - Pre-adviced items

    • A pre-advice of items.

    60 - No action since last message

    • Code indicating the fact that no action has taken place since the last message.

  • 1227 - Calculation sequence indicator, coded - an..3

    1 - First step of calculation

    • Self explanatory.

    2 - Second step of calculation

    • Self explanatory.

    3 - Third step of calculation

    • Self explanatory.

    4 - Fourth step of calculation

    • Self explanatory.

    5 - Fifth step of calculation

    • Self explanatory.

    6 - Sixth step of calculation

    • Self explanatory.

    7 - Seventh step of calculation

    • Self explanatory.

    8 - Eighth step of calculation

    • Self explanatory.

    9 - Ninth step of calculation

    • Self explanatory.

  • 1229 - Action request/notification, coded - an..3

    1 - Added

    • This line item is added to the referenced message.

    2 - Deleted

    • This line item is deleted from the referenced message.

    3 - Changed

    • This line item is changed in the referenced message.

    4 - No action

    • This line item is not affected by the actual message.

    5 - Accepted without amendment

    • This line item is entirely accepted by the seller.

    6 - Accepted with amendment

    • This line item is accepted but amended by the seller.

    7 - Not accepted

    • This line item is not accepted by the seller.

    8 - Schedule only

    • Self explanatory.

    9 - Amendments

    • Self explanatory.

    10 - Not found

    • This line item is not found in the referenced message.

    11 - Not amended

    • This line is not amended by the buyer.

    12 - Line item numbers changed

    • Self explanatory.

    13 - Buyer has deducted amount

    • Buyer has deducted amount from payment.

    14 - Buyer claims against invoice

    • Buyer has a claim against an outstanding invoice.

    15 - Charge back by seller

    • Factor has been requested to charge back the outstanding item.

    16 - Seller will issue credit note

    • Seller agrees to issue a credit note.

    17 - Terms changed for new terms

    • New settlement terms have been agreed.

    18 - Abide outcome of negotiations

    • Factor agrees to abide by the outcome of negotiations between seller and buyer.

    19 - Seller rejects dispute

    • Seller does not accept validity of dispute.

    20 - Settlement

    • The reported situation is settled.

    21 - No delivery

    • Code indicating that no delivery will be required.

    22 - Call-off delivery

    • A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period).

    23 - Proposed amendment

    • A code used to indicate an amendment suggested by the sender.

    24 - Accepted with amendment, no confirmation required

    • Accepted with changes which require no confirmation.

    25 - Equipment provisionally repaired

    • The equipment or component has been provisionally repaired.

    26 - Included

    • Code indicating that the entity is included.

    27 - Upon receipt and verification of documents we shall cover

    • Upon receipt and verification of documents we shall cover you when due as per your instructions.

    28 - Upon receipt and verification of documents we shall

    • Upon receipt and verification of documents we shall authorize you to debit our account with you when due.

    29 - On receipt of your authenticated advice we shall cover you

    • On receipt of your authenticated advice we shall cover you when due as per your instructions.

    30 - On receipt of your authenticated advice we shall authorize

    • On receipt of your authenticated advice we shall authorize you to debit our account with you when due.

    31 - On receipt of your authenticated advice we shall credit your

    • On receipt of your authenticated advice we shall credit your account with us when due.

    32 - Credit advice requested for direct debit

    • A credit advice is requested for the direct debit.

    33 - Credit advice and acknowledgement for direct debit

    • A credit advice and acknowledgement are requested for the direct debit.

    34 - Inquiry

    • Request for information.

    35 - Checked

    • Checked.

    36 - Not checked

    • Not checked.

    37 - Cancelled

    • Discontinued.

    38 - Replaced

    • Provide a replacement.

    39 - New

    • Not existing before.

    40 - Agreed

    • Consent.

    41 - Proposed

    • Put forward for consideration.

    42 - Already delivered

    • Delivery has taken place.

    43 - Additional subordinate structures will follow

    • Additional subordinate structures will follow the current hierarchy level.

    44 - Additional subordinate structures will not follow

    • No additional subordinate structures will follow the current hierarchy level.

    45 - Result opposed

    • A notification that the result is opposed.

    46 - Auction held

    • A notification that an auction was held.

    47 - Legal action pursued

    • A notification that legal action has been pursued.

    48 - Meeting held

    • A notification that a meeting was held.

    49 - Result set aside

    • A notification that the result has been set aside.

    50 - Result disputed

    • A notification that the result has been disputed.

    51 - Countersued

    • A notification that a countersuit has been filed.

    52 - Pending

    • A notification that an action is awaiting settlement.

    53 - Court action dismissed

    • A notification that a court action will no longer be heard.

    54 - Referred item, accepted

    • The item being referred to has been accepted.

    55 - Referred item, rejected

    • The item being referred to has been rejected.

  • 1245 - Status indicator, coded - an..3

    1 - Amendment

    • Self explanatory.

    2 - Cancellation

    • Self explanatory.

    3 - Created new

    • Self explanatory.

    4 - No change

    • Self explanatory.

    5 - Replacement

    • Self explanatory.

    6 - Agreement

    • An agreed status is allocated to delivery requirements.

    7 - Proposal

    • The delivery requirements are only a proposal.

    8 - Suggested correction

    • A correction status is allocated to previously transmitted delivery requirements.

    9 - Test/do not deliver

    • Status indicating delivery information sent for test purposes only, when the same message also contains operational delivery information.

    10 - Already delivered

    • The corresponding delivery requirements have already been delivered.

    11 - Reporting item details included

    • Reporting item details are included.

    12 - No advice

    • No details will be advised.

    13 - Reporting item details sent separately

    • Reporting item details have been transmitted separately.

    14 - Reporting item details to follow

    • Reporting item details will be sent separately.

    15 - Reporting item details advised upon reception

    • Reporting item details are advised upon reception.

  • 1373 - Document/message status, coded - an..3

    1 - Accepted

    • Self explanatory.

    2 - Accompanying goods

    • Notice that a specific document will be accompanying the goods.

    3 - Conditionally accepted

    • Self explanatory.

    4 - To arrive by separate EDI message

    • Notice that a specific document/message will be transmitted via a separate EDI message.

    5 - Information only

    • Notice that the specific document or message is for information only.

    6 - To arrive by manual means

    • Notice that a specific document or message will not be sent via EDI.

    7 - To be raised and sent

    • Request for a specific message to be formatted and transmitted or a request for a specific document to be raised and sent.

    8 - Rejected

    • Self explanatory.

    9 - To be printed

    • The document or message is to be printed.

    10 - Document currently valid

    • Specific document is currently valid.

    11 - Document not available

    • Specified document is not available.

    12 - Document exhausted by declaration and attached

    • Customs declaration to which the document is related completed or exhaust the allowance stated on the document. The document is attached to the Customs declaration.

    13 - Document not exhausted by declaration and attached

    • Customs declaration to which the document is related does not complete or exhaust the allowance stated on the document . The document is not attached to the declaration but has already been lodged in the Customs station.

    14 - Document exhausted by declaration and previously lodged

    • Customs declaration to which the document is related completed or exhaust the allowance stated on the document. The usage of the document is complete. The document is not attached to the declaration but has already been lodged in the Customs station.

    15 - Document not exhausted by declaration and previously lodged

    • Customs declaration to which the document is related does not complete or exhaust the allowance stated on the document. The document can continue to be used for future declarations until the allowance is exhausted. The document is not attached to the declaration but has already been lodged in the Customs station.

    16 - Document not attached

    • Specified document is not or cannot be attached.

    17 - Document with the goods

    • Document not attached to the Customs declaration but is attached to the goods.

    18 - Document attached, to be returned after endorsement

    • Specified document is attached to the Customs declaration and will be required to be returned to the declarant after Customs endorsement.

    19 - Document applied for

    • Application has been submitted for that document.

    20 - Received for shipment

    • Indicates that the document has legal validity from the date of receival of the cargo.

    21 - Shipped on board

    • Indicates that the document has legal validity from the date that cargo is loaded on board a vessel.

    22 - Status 0

    • Message is at status 0.

    23 - Status 1

    • Message is at status 1.

    24 - Status 2

    • Message is at status 2.

    25 - Message under development

    • Message is under development.

    26 - Document not freighted

    • Document not to include freight figures.

    27 - Document freighted

    • Document to include freight figures.

    28 - Archived

    • The document or message has been archived.

    29 - Provisional

    • The document or message has no official status.

    30 - Documents enclosed in the first transmission

    • The documents are enclosed in the first transmission.

    31 - Documents enclosed in the second transmission

    • The documents are enclosed in the second transmission.

  • 1501 - Computer environment details qualifier - an..3

    1 - Hardware platform

    • Code to identify the type of hardware installed in a computer environment e.g. PC, Mac, UNIX-Workstation, Mini, Mainframe.

    2 - Operating system

    • Code to identify the operating system, like DOS, VMS, etc. used in a computer environment.

    3 - Application software

    • Code to identify an application software, like AutoCad, WinWord, etc. used in a computer environment.

    4 - Network

    • Code to identify a network like Ethernet, Token Ring, etc. implemented in a computer environment.

    5 - Sending system

    • Code to identify the system, which acts as a sending system in an interchange.

  • 1503 - Data format, coded - an..3

    1 - ASCII

    • Code to identify the ASCII format (American Standard Code II).

    2 - EBCDIC

    • Code to identify the EBCDIC format (Extended Binary Character Decimal Interchange Code).

    3 - Binary

    • Code to identify a binary format.

  • 1505 - Value list type, coded - an..3

    1 - Non coded list

    • The list contains a set of non coded values.

    2 - Date and time list

    • The list contains a set of dates, dates and times, or times.

    3 - Coded list

    • The list contains a set of coded data values.

    4 - Structure correspondence link

    • The list contains a set of correspondence links between structures.

    5 - Structure overlapping link

    • The list contains a set of overlapping link values between structures.

    6 - Structure historic link

    • The list contains a set of historic link values between structures.

    7 - Structure hierarchical link

    • The list contains a set of hierarchical link values between structures.

    8 - Structure group link

    • The list contains a set of group link values between structures.

    9 - Multiple hierarchical structure item

    • The list contains a set of items at multiple hierarchical levels in a structure.

    10 - Classification domain

    • The list contains a set of items from a classification domain.

    11 - Single hierarchical structure item

    • The list contains a set of items at a single hierarchical level in a structure.

  • 1507 - Class designator, coded - an..3

    1 - EDIFACT service data element code list

    • The code list is classified as UN/ECE WP.4 service data element.

    2 - WP.4 international code list

    • The code list is classified as international and endorsed by WP.4.

    3 - Non WP.4 code list

    • The code list is classified as other and is not maintained by and not endorsed by WP.4.

    4 - EDIFACT user data element code list

    • The code list is classified as UN/ECE WP.4 user data element.

  • 2005 - Date/time/period qualifier - an..3

    2 - Delivery date/time, requested

    • Date on which buyer requests goods to be delivered.

    3 - Invoice date/time

    • [2376] Date when a Commercial Invoice is issued.

    4 - Order date/time

    • [2010] Date when an order is issued.

    7 - Effective date/time

    • Date and/or time at which specified event or document becomes effective.

    8 - Order received date/time

    • Date/time when the purchase order is received by the seller.

    9 - Processing date/time

    • Date/time of processing.

    10 - Shipment date/time, requested

    • Date on which goods should be shipped or despatched by the supplier.

    11 - Despatch date and or time

    • (2170) Date/time on which the goods are or are expected to be despatched or shipped.

    12 - Terms discount due date/time

    • Date by which payment should be made if discount terms are to apply.

    13 - Terms net due date

    • Date by which payment must be made.

    14 - Payment date/time, deferred

    • Date/time when instalments are due.

    15 - Promotion start date/time

    • Date/time when promotion activities begin.

    16 - Promotion end date/time

    • Date/time when promotion activities end.

    17 - Delivery date/time, estimated

    • Date and/or time when the shipper of the goods expects delivery will take place.

    18 - Installation date/time/period

    • Self explanatory.

    20 - Cheque date/time

    • Date/time when cheque is issued.

    21 - Charge back date/time

    • Description to be provided.

    22 - Freight bill date/time

    • Date/time when freight bill is issued.

    35 - Delivery date/time, actual

    • Date/time on which goods or consignment are delivered at their destination.

    36 - Expiry date

    • Date of expiry of the validity of a referenced document, price information or any other referenced data element with a limited validity period.

    37 - Ship not before date/time

    • Goods should not be shipped before given date/time.

    38 - Ship not later than date/time

    • Date/time by which the goods should have been shipped.

    39 - Ship week of date

    • Date identifying the week during which goods should be shipped.

    42 - Superseded date/time

    • Date/time being overlaid by a date given elsewhere.

    44 - Availability

    • Date/time when received item is available.

    45 - Compilation date and time

    • Date and time of the compilation.

    46 - Cancellation date

    • Date on which a document or message has been cancelled.

    47 - Statistical time series date

    • Date for statistical time series purposes.

    48 - Duration

    • Duration.

    49 - Deliver not before and not after dates

    • Deliver not before and not after a specific date range.

    50 - Goods receipt date/time

    • Date/time upon which the goods were received by a given party.

    51 - Cumulative quantity start date

    • First Date for accumulation of delivery quantities.

    52 - Cumulative quantity end date

    • Last Date for accumulation of delivery quantities.

    53 - Buyer's local time

    • Time at the buyer's location.

    54 - Seller's local time

    • Time at the seller's location.

    55 - Confirmed date/time

    • Date/time which has been confirmed.

    58 - Clearance date (Customs)

    • (3080) Date on which Customs formalities necessary to allow goods to be exported, to enter home use, or to be placed under another Customs procedure has been accomplished (CCC).

    59 - Inbound movement authorization date

    • Inland movement authorization date.

    60 - Engineering change level date

    • Date the engineering level of goods is changed.

    61 - Cancel if not delivered by this date

    • Self explanatory.

    63 - Delivery date/time, latest

    • Date identifying a point of time after which goods shall not or will not be delivered.

    64 - Delivery date/time, earliest

    • Date identifying a point in time before which the goods shall not be delivered.

    65 - Delivery date/time, 1st schedule

    • Self explanatory.

    67 - Delivery date/time, current schedule

    • Delivery Date deriving from actual schedule.

    69 - Delivery date/time, promised for

    • [2138] Date by which, or period within which, the merchandise should be delivered to the buyer, as agreed between the seller and the buyer (generic term).

    71 - Delivery date/time, requested for (after and including)

    • Delivery is requested to happen after or on given date.

    72 - Delivery date/time, promised for (after and including)

    • Delivery might take place earliest at given date.

    74 - Delivery date/time, requested for (prior to and including)

    • Delivery is requested to happen prior to or including the given date.

    75 - Delivery date/time, promised for (prior to and including)

    • Delivery might take place latest at given date.

    76 - Delivery date/time, scheduled for

    • Self explanatory.

    79 - Shipment date/time, promised for

    • Shipment might happen at given date/time.

    81 - Shipment date/time, requested for (after and including)

    • Shipment should happen earliest at given date.

    84 - Shipment date/time, requested for (prior to and including)

    • Shipment should take place latest at given date.

    85 - Shipment date/time, promised for (prior to and including)

    • Shipment might take place latest at given date.

    89 - Inquiry date

    • Self explanatory.

    90 - Report start date

    • Self explanatory.

    91 - Report end date

    • Self explanatory.

    92 - Contract effective date

    • Date when a contract becomes valid.

    93 - Contract expiry date

    • Date when a contract expires.

    94 - Production/manufacture date

    • Date on which goods are produced.

    95 - Bill of lading date

    • Date as specified on the bill of lading.

    96 - Discharge date/time

    • Date/time when goods should, might or have been discharged from the means of transport.

    97 - Transaction creation date

    • Self explanatory.

    101 - Production date, no schedule established as of

    • Date as of there is no valid production schedule.

    107 - Deposit date/time

    • Self explanatory.

    108 - Postmark date/time

    • Self explanatory.

    109 - Receive at lockbox date

    • Self explanatory.

    110 - Ship date, originally scheduled

    • Self explanatory.

    111 - Manifest/ship notice date

    • Self explanatory.

    113 - Sample required date

    • Date as of a sample has to be available customer defined.

    114 - Tooling required date

    • Date as of a tool has to be available customer defined.

    115 - Sample available date

    • Date as of a sample will be available seller defined.

    116 - Equipment return period, expected

    • Period until which equipment is expected to be hired.

    117 - Delivery date/time, first

    • First possible date/time for delivery.

    118 - Cargo booking confirmed date/time

    • Date/time at which the cargo booking has been accepted by the carrier.

    119 - Test completion date

    • Date when a test has been completed.

    123 - Documentary credit expiry date/time

    • The latest date/time for presentation of the documents to the bank where the credit expires.

    124 - Despatch note date

    • [2218] Date when a Despatch Note is issued.

    125 - Import licence date

    • [2292] Date when Import Licence is issued.

    126 - Contract date

    • [2326] Date when a Contract is agreed.

    128 - Delivery date/time, last

    • Date when the last delivery should be or has been accomplished.

    129 - Exportation date

    • Date when imported vessel/merchandise last left the country of export for the country of import.

    131 - Tax point date

    • Date on which tax is due or calculated.

    132 - Arrival date/time, estimated

    • (2348) Date/time when carrier estimates that a means of transport should arrive at the port of discharge or place of destination.

    133 - Departure date/time, estimated

    • Date/time when carrier estimates that a means of transport should depart at the place of departure.

    134 - Rate of exchange date/time

    • Date/time on which the exchange rate was fixed.

    135 - Telex date

    • Date identifying when a telex message was sent.

    136 - Departure date/time

    • [2280] Date (and time) of departure of means of transport.

    137 - Document/message date/time

    • (2006) Date/time when a document/message is issued. This may include authentication.

    138 - Payment date

    • [2034] Date on which an amount due is made available to the creditor, in accordance with the terms of payment.

    140 - Payment due date

    • Date/time at which funds should be made available.

    141 - Presentation date of Goods declaration (Customs)

    • [2032] Date on which a Goods declaration is presented or lodged with Customs.

    142 - Labour wage determination date

    • The date a labour wage is determined.

    143 - Acceptance date/time of goods

    • [2126] Date on which the goods are taken over by the carrier at the place of acceptance (CMR 4).

    144 - Quota date

    • Date that the quota applies to.

    145 - Event date

    • A date specifying an event.

    146 - Entry date, estimated (Customs)

    • Date on which the official date of Customs entry is anticipated.

    147 - Expiry date of export licence

    • [2078] Date of expiry of the validity of an Export Licence.

    148 - Acceptance date of Goods declaration (Customs)

    • [2036] Date on which a Goods declaration is accepted by Customs in accordance with Customs legislation.

    149 - Invoice date, required

    • Date required for invoice issue.

    150 - Declaration/presentation date

    • Date when item has been or has to be declared/presented.

    151 - Importation date

    • Date on which goods are imported, as determined by the governing Customs administration.

    152 - Exportation date for textiles

    • Date when imported textiles last left the country of origin for the country of importation.

    153 - Cancellation date/time, latest

    • The latest date/time on which cancellation of the payment order may be requested.

    154 - Acceptance date of document

    • Self explanatory.

    155 - Accounting period start date

    • Self explanatory.

    156 - Accounting period end date

    • Self explanatory.

    157 - Validity start date

    • Self explanatory.

    158 - Horizon start date

    • The first date of a period forming a horizon.

    159 - Horizon end date

    • The last date of a period forming a horizon.

    160 - Authorization date

    • Date when an authorization was given.

    161 - Release date of customer

    • Date the customer authorised the goods' release.

    162 - Release date of supplier

    • Date when the supplier released goods.

    163 - Processing start date/time

    • Date/Time when a specific process starts.

    164 - Processing end date/time

    • Date/Time when a specific process ends.

    165 - Tax period start date

    • Date when a tax period begins.

    166 - Tax period end date

    • Date when a tax period ends.

    167 - Charge period start date

    • The charge period's first date.

    168 - Charge period end date

    • The charge period's last date.

    169 - Lead time

    • Time required between order entry till earliest goods delivery.

    170 - Settlement due date

    • More generic than 'payment due date' and therefore more apt for reinsurance/insurance business.

    171 - Reference date/time

    • Date/time on which the reference was issued.

    172 - Hired from date

    • Date from which an item has been or will be hired.

    173 - Hired until date

    • Date until which an item has been or will be hired.

    174 - Advise after date/time

    • The information must be advised after the date/time indicated.

    175 - Advise before date/time

    • The information must be advised before the date/time indicated.

    176 - Advise completed date/time

    • The advise has been completed at the date indicated.

    177 - Advise on date/time

    • The information must be advised on the date/time indicated.

    178 - Arrival date/time, actual

    • [2106] Date (and time) of arrival of means of transport.

    179 - Booking date/time

    • Date at which the booking was made.

    180 - Closing date/time

    • Final date for delivering cargo to a liner ship.

    181 - Positioning date/time of equipment

    • Date/time when equipment is positioned.

    182 - Issue date

    • Date when a document/message has been or will be issued.

    183 - Date, as at

    • Date related to a given context.

    184 - Notification date/time

    • Date/time of notification.

    185 - Commenced tank cleaning date/time

    • The date/and or time tank cleaning was started.

    186 - Departure date/time, actual

    • (2280) Date (and time) of departure of means of transport.

    187 - Authentication date/time of document

    • Date/time when the document is signed or otherwise authenticated.

    188 - Previous current account date

    • Date of the previous current account.

    189 - Departure date/time, scheduled

    • Date (and time) of scheduled departure of means of transport.

    190 - Transhipment date/time

    • Date and time of the transfer of the goods from one means of transport to another.

    191 - Delivery date/time, expected

    • Date/time on which goods are expected to be delivered.

    192 - Expiration date/time of customs document

    • Date on which validity of a customs document expires.

    193 - Execution date

    • The date when ordered bank initiated the transaction.

    194 - Start date/time

    • Date/time on which a period starts.

    195 - Expiry date of import licence

    • [2272] Date of expiry of the validity of an Import Licence.

    196 - Departure date/time, earliest

    • Date/time of earliest departure of means of transport.

    197 - Lay-time first day

    • First of a number of days allowed in a charter party of the loading and discharging of cargo.

    198 - Lay-time last day

    • Last of a number of days allowed in a charter party for the loading and discharging of cargo.

    199 - Positioning date/time of goods

    • The date and/or time the goods have to be or have been positioned.

    200 - Pick-up/collection date/time of cargo

    • Date/time at which the cargo is picked up.

    201 - Pick-up date/time of equipment

    • Date/time at which the equipment is picked up.

    202 - Posting date

    • The date when an entry is posted to an account.

    203 - Execution date/time, requested

    • The date/time on which the ordered bank is requested to initiate the payment order, as specified by the originator (e.g. the date of the debit).

    204 - Release date (Customs)

    • Date on which Customs releases merchandise to the carrier or importer.

    205 - Settlement date

    • Date for settlement of financial transaction e.g. foreign exchange securities.

    206 - End date/time

    • Date/time on which a period (from - to) ends.

    207 - Commenced pumping ballast date/time

    • Date/time on which the intake of materials to be carried to improve the trim and the stability of the means of transport, was commenced.

    208 - Departure date/time, ultimate

    • Date/time at which a means of transport has to depart ultimately.

    209 - Value date

    • Date on which the funds are at the disposal of the beneficiary or cease to be at the disposal of the ordering customer.

    210 - Reinsurance current account period

    • Description to be provided.

    211 - 360/30

    • Calculation is based on year of 360 days, month of 30 days.

    212 - 360/28-31

    • Calculation is based on year of 360 days, month of 28-31 days.

    213 - 365-6/30

    • Calculation is based on year of 365-6 days, month of 30 days.

    214 - 365-6/28-31

    • Calculation is based on year of 365-6 days, month of 28- 31 days.

    215 - 365/28-31

    • Calculation is based on year of 365 days, month of 28-31 days.

    216 - 365/30

    • Calculation is based on year of 365 days, month of 30 days.

    217 - From date of award to latest delivery

    • Lead time to determine the latest date a delivery can be made based on the date an award is made.

    218 - Authentication/validation date/time

    • Self explanatory.

    219 - Crossborder date/time

    • Date/time at which goods are transferred across a country border.

    221 - Interest period

    • Number of days used for the calculation of interests.

    222 - Presentation date, latest

    • Latest date for presentation of a document.

    223 - Delivery date/time, deferred

    • New date and time of delivery calculated on basis of a consignee's requirement (chargeable).

    224 - Permit to admit date

    • Date on which permission was granted to move merchandise into a bonded warehouse or free trade zone.

    225 - Certification of weight date/time

    • Date/time at which the carrier proceeds to the weighting of the goods.

    226 - Discrepancy date/time

    • Date/time at which a discrepancy has been found.

    227 - Beneficiary's banks due date

    • Date on which funds should be made available to the beneficiary's bank.

    228 - Debit value date, requested

    • Date on which the account owner wants the debit value to his account.

    229 - Hoses connected date/time

    • The date and/or time hoses were connected.

    230 - Hoses disconnected date/time

    • The date and/or time hoses were disconnected.

    231 - Arrival date/time, earliest

    • Date/time of earliest arrival of means of transport.

    232 - Arrival date/time, scheduled

    • Date (and time) of scheduled arrival of means of transport.

    233 - Arrival date/time, ultimate

    • Date (and time) of ultimate arrival of means of transport.

    234 - Collection date/time, earliest

    • The transport order may be issued before the goods are ready for picking up. This date/time indicates from when on the carrier can have access to the consignment.

    235 - Collection date/time, latest

    • In relation with the arrangements agreed between buyer and seller or between sender and main transport it may be necessary to specify the latest collection date/time.

    236 - Completed pumping ballast date/time

    • Date/time at which the intake of materials, to be carried to improve the trim and the stability of the means of transport, was completed.

    237 - Completed tank cleaning date/time

    • The date and/or time tank cleaning was completed.

    238 - Tanks accepted date/time

    • The date and/or time the tanks are to be or have been accepted.

    239 - Tanks inspected date/time

    • The date and/or time the tanks are to be or have been inspected.

    240 - Reinsurance accounting period

    • To identify a reinsurance account period via start and end dates. Note: This period is not the same as "reinsurance current account period".

    241 - From date of award to earliest delivery

    • Lead time to determine the earliest date a delivery can be made based on the date an award is made.

    242 - Preparation date/time of document

    • Date and/or time that the document was prepared.

    243 - Transmission date/time of document

    • Self explanatory.

    244 - Settlement date, planned

    • Self explanatory.

    245 - Underwriting year

    • Year in which the treaty was commenced.

    246 - Accounting year

    • Year considered for accounting of the treaty or portion of the treaty.

    247 - Year of occurrence

    • Year in which a specific event (e.g. a loss) took place.

    248 - Loss

    • Date, time, period on which a referenced loss occurred.

    249 - Cash call date

    • Date on which a cash call was made for a loss suffered and covered.

    250 - Re-exportation date

    • Date of re-exportation.

    251 - Re-importation date

    • Date of re-importation.

    252 - Arrival date/time at initial port

    • Date/time that the conveyance arrives at the initial port in the country of destination.

    253 - Departure date/time from last port of call

    • Date/time that conveyance departed from the last foreign port of call.

    254 - Registration date of previous Customs declaration

    • Registration date of the Customs declaration for the previous Customs procedure either in the same or another country.

    255 - Availability due date

    • Date when ordered items should be available at a specified location.

    256 - From date of award to completion

    • Lead time to determine the completion date of an effort based on the date an award is made.

    257 - Calculation date

    • Self explanatory.

    258 - Guarantee date

    • Date when a guarantee is placed.

    259 - Conveyance registration date

    • Date when a vessel, vehicle or other means of transport was registered by a competent authority.

    260 - Valuation date (Customs)

    • Date when Customs valuation was made.

    261 - Release date/time

    • Date/time assigned to identify the release of a set of rules, conditions, conventions, productions, etc.

    262 - Closure date/time/period

    • Date/time/period when an enterprise is closed.

    263 - Invoicing period

    • Period for which an invoice is issued.

    264 - Release frequency

    • Frequency of a release.

    265 - Due date

    • Self explanatory.

    266 - Validation date

    • Self explanatory.

    267 - Rate/price date/time

    • Date/time on which a rate/price is determined.

    268 - Transit time/limits

    • Description to be provided.

    270 - Ship during date

    • The date identifying the period during or in which the goods should be shipped.

    271 - Ship on or about date

    • Date on or about which goods should be shipped.

    272 - Documentary credit presentation period

    • The specification of the period of time, expressed in number of days, after the date of issuance of the transport document(s) within which the documents must be presented.

    273 - Validity period

    • Dates (from/to)/period referenced documents are valid.

    274 - From date of order receipt to sample ready

    • Lead time is the defined timespan.

    275 - From date of tooling authorization to sample ready

    • Lead time is the defined timespan.

    276 - From date of receipt of tooling aids to sample ready

    • Lead time is the defined timespan.

    277 - From date of sample approval to first product shipment

    • Lead time is the defined timespan.

    278 - From date of order receipt to shipment

    • Lead time is the defined timespan.

    279 - From date of order receipt to delivery

    • Lead time is the defined timespan.

    280 - From last booked order to delivery

    • Lead time is the defined timespan.

    281 - Date of order lead time

    • Lead time is referenced to the date of order.

    282 - Confirmation date lead time

    • Lead time is referenced to the date of confirmation.

    283 - Arrival date/time of transport lead time

    • Lead time is referenced to the date a transport will arrive or has arrived.

    284 - Before inventory is replenished based on stock check lead

    • Lead time is the defined timespan.

    285 - Invitation to tender date/time

    • Date/time on which the invitation to tender has been made available to relevant parties.

    286 - Tender submission date/time

    • Date/time on which the tender was submitted.

    287 - Contract award date/time

    • Date/time on which the contract is awarded to a tenderer.

    288 - Price base date/time

    • Base date/time of prices.

    290 - Contractual start date/time

    • Date/time on which activities stated in the contract must start.

    291 - Start date/time, planned

    • Self explanatory.

    292 - Works completion date/time, planned

    • Self explanatory.

    293 - Works completion date/time, actual

    • Self explanatory.

    294 - Hand over date/time, planned

    • Date/time on which hand over (i.e. the transfer of responsibility for an object or activity such as documentation, system etc. from one party to another) is planned to take place.

    295 - Hand over date/time, actual

    • Date/time on which hand over (i.e. the transfer of responsibility for an object or activity such as documentation, system etc. from one party to another) actually takes place.

    296 - Retention release date/time

    • Date/time on which the retention is released.

    297 - Retention release date/time, partial

    • Date/time on which the retention is partially released.

    298 - Escalation start date

    • Value date of the indexes appearing as denominators in an escalation formula.

    299 - Price adjustment start date

    • Value date of the indexes appearing as denominators in a price adjustment formula.

    300 - Price adjustment limit date

    • Limit value date of indexes used as numerators in a price adjustment formula.

    301 - Value date of index

    • Date of validity of index values.

    302 - Publication date

    • Self explanatory.

    303 - Escalation date

    • Value date of indexes appearing as numerators in an escalation formula.

    304 - Price adjustment date

    • Value date of indexes appearing as numerators in a price adjustment formula.

    305 - Latest price adjustment date

    • Date on which the latest price adjustment took place.

    306 - Work period

    • Period of execution of works.

    307 - Payment instruction date/time

    • Date/time on which a payment instruction was given.

    308 - Payment valuation presentation date/time

    • Date/time on which the payment valuation is presented.

    309 - Blanks value date

    • The date on which the funds are at the disposal of the receiving bank.

    310 - Received date/time

    • Date/time of receipt.

    311 - On

    • Fixed maturity day for deferred payment or time draft(s).

    312 - Ship not before and not after date/time

    • Shipment(s) of goods is/are to be made not before the first specified date/time and not after the second specified date/time.

    313 - Order to proceed date

    • Issue date of an instruction to start work.

    314 - Planned duration of works

    • Self explanatory.

    315 - Agreement to pay date

    • Date on which the debtor agreed to pay.

    316 - Valuation date/time

    • Date/time of valuation.

    317 - Reply date

    • Self explanatory.

    318 - Request date

    • The date on which something was asked for.

    319 - Customer value date

    • Date at which funds are taken into account for interest calculation (in debit or credit).

    320 - Declaration reference period

    • Reference period of a set of items reported on the same declaration.

    321 - Promotion date/period

    • Date/period relevant for specific promotion activities.

    322 - Accounting period

    • Self-explanatory.

    323 - Horizon period

    • Period forming a (planning) horizon.

    324 - Processing date/period

    • Date/period a specific process happened/will happen.

    325 - Tax period

    • Period a tax rate/tax amount etc. is applicable.

    326 - Charge period

    • Period a specified charge is valid for.

    327 - Instalment payment due date

    • Self-explanatory.

    328 - Payroll deduction date/time

    • Date/time of a monetary deduction made from the salary of a person on a payroll.

    329 - Birth date/time

    • Date/time when a person was born.

    330 - Joined employer date

    • Date when a person joins an employer.

    331 - Contributions ceasing date/time

    • Date/time when contributions cease.

    332 - Contribution period end date/time

    • Date/time when a contribution period ends.

    333 - Part-time working change date/time

    • Date/time when the proportion of part-time work changes.

    334 - Status change date/time

    • Date/time when a status changes.

    335 - Contribution period start date/time

    • Date/time when a contribution period commences.

    336 - Salary change effective date

    • Date when a change in salary becomes effective.

    337 - Left employer date

    • Date when a person leaves an employer.

    338 - Benefit change date/time

    • Date/time when a benefit provided by a service provider is changed.

    339 - Category change date/time

    • Date/time when a change of category is made.

    340 - Joined fund date/time

    • Date/time when a person joins a fund.

    341 - Waiting time

    • The period of time between the moment at which one wants an activity to begin and the moment at which this activity can actually begin.

    342 - On-board date

    • The date goods have been loaded on board of a conveyance.

    343 - Date/time of discount termination

    • Date/time when the deduction from an amount comes to an end.

    344 - Date/time of interest due

    • Date/time when the interest has to be paid.

    345 - Days of operation

    • Week days of operation.

    346 - Latest check-in time

    • Latest time of check-in.

    347 - Slaughtering start date

    • Date on which slaughtering commenced.

    348 - Packing start date

    • Date on which packing commenced.

    349 - Packing end date

    • Date on which packing completed.

    350 - Test start date

    • Date when a test has been started.

    351 - Inspection date

    • Date of inspection.

    352 - Slaughtering end date

    • Date on which slaughtering completed.

    353 - Accounting transaction date

    • Date to which an accounting transaction refers.

    354 - Activity period date range

    • A specific date range associated with an activity.

    355 - Contractual delivery date

    • The date of delivery contractually agreed between parties.

    356 - Sales date, and or time, and or period

    • The date, and or time, and or period on which a sale took place.

    357 - Cancel if not published by this date

    • Cancel if not published by this date.

    358 - Scheduled for delivery on or after

    • Scheduled for delivery on or after the specified date, and or time.

    359 - Scheduled for delivery on or before

    • Scheduled for delivery on or before specified date and or time.

    360 - Sell by date

    • The date by which a product should be sold.

    361 - Best before date

    • The best before date.

    362 - End availability date

    • The end date of availability.

    363 - Total shelf life period

    • A period indicating the total shelf life of a product.

    364 - Minimum shelf life remaining at time of despatch period

    • Period indicating the minimum shelf life remaining for a product at the time of leaving the supplier.

    365 - Packaging date

    • The date on which the packaging of a product took place.

    366 - Inventory report date

    • Date on which a inventory report is made.

    367 - Previous meter reading date

    • Date on which the previous reading of a meter took place.

    368 - Latest meter reading date

    • Date on which the latest reading of a meter took place.

    369 - Date and or time of handling, estimated

    • The date and or time when the handling action is estimated to take place.

    370 - Date when container equipment becomes domestic

    • The date on which foreign-built container equipment has entered into the commerce of another country and has become domestic equipment.

    371 - Hydrotest date

    • The date equipment has been hydrotested.

    372 - Equipment pre-trip date

    • The date on which equipment is pre-tripped.

    373 - Mooring, date and time

    • Date and time of mooring.

    374 - Road fund tax expiry date

    • The date of expiry of the road fund tax.

    375 - Date of first registration

    • Date of first registration.

    376 - Biannual terminal inspection date

    • The date on which a biannual inspection of a terminal has taken or will take place.

    377 - Federal HighWay Administration (FHWA) inspection date

    • The date on which container equipment is to be or has been inspected in accordance with the requirements of the U.S. Federal Highway Administration.

    378 - Container Safety Convention (CSC) inspection date

    • The date on which container equipment is to be or has been inspected as per the Container Safety Convention (CSC).

    379 - Periodic inspection date

    • The date on which a periodic inspection has to take place.

    380 - Drawing revision date

    • Date the drawing revision has been allocated to a design.

    381 - Product lifespan at time of production

    • The total lifespan of a product at the time of its production.

    382 - Earliest sale date

    • The earliest date on which the product may be made available for sale.

    383 - Cancel if not shipped by this date

    • Cancel the order if goods not shipped by this date.

    384 - Previous invoice date

    • Indicates the date which was allocated to a previous invoice.

    387 - Repair turnaround time

    • Provides the period of time necessary to turnaround a given repair.

    388 - Order amendment binding date

    • The date when an order amendment becomes binding for both parties.

    389 - Cure time

    • Specifies the length of time that an article was or should be cured.

    390 - From date of award to delivery

    • Lead time to determine the delivery date based on the date an award is made.

    391 - From date of receipt of item to approval

    • Lead time to determine the date an item will be approved based on the date the item was received.

    392 - Equipment collection or pick-up date/time, earliest

    • Date/time on which equipment can be picked up at the earliest.

    393 - Equipment collection or pick-up date/time, planned

    • Date/time on which equipment can be picked up, either full or empty, according to a planning.

    394 - Equipment positioning date/time, actual

    • Date/time on which equipment was actually positioned (delivered).

    395 - Equipment positioning date/time, estimated

    • Date/time on which equipment is estimated to be positioned (delivered).

    396 - Equipment positioning date/time, requested

    • Date/time on which equipment is requested to be positioned (delivered).

    397 - Equipment positioning date/time, ultimate

    • Date/time on which equipment should be positioned (delivered) at the latest.

    398 - Goods collection or pick-up date/time, planned

    • Date/time at which goods can be picked up, according to a planning.

    399 - Goods positioning date/time, expected

    • Date/time on which goods are expected to be positioned.

    400 - Cargo release date/time, ultimate

    • Ultimate date/time at which goods or equipment should be released.

    401 - Container Safety Convention (CSC) plate expiration date

    • Date on which the validity of a Container Safety Convention (CSC) plate expires.

    402 - Document received date/time

    • Date/time on which the document was actually received.

    403 - Discharge date/time, actual

    • Date/time when the specified goods or transport equipment has or have been discharged from the means of transport.

    404 - Loading date/time, actual

    • Date/time when the specified goods or transport equipment has or have been loaded in or on the means of transport.

    405 - Equipment collection or pick-up date/time, actual

    • Date/time on which the equipment was actually collected.

    406 - Goods positioning date/time, planned

    • The date/time on which the goods will be positioned according to a planning.

    407 - Document requested date/time

    • Date/time on which the document is requested by a party.

    408 - Expected container hire from date/time

    • Estimated date and time when the containers are expected to go on-hire.

    409 - Order completion date/time, ultimate

    • Date/time on which the order should be completed at the latest.

    410 - Equipment repair ready date/time, ultimate

    • Ultimate date/time on which a piece of equipment must be repaired.

    411 - Container stuffing date/time, ultimate

    • Date/time on which the container stuffing should be completed at the latest.

    412 - Container stripping date/time, ultimate

    • Date/time on which the container stripping should be completed at the latest.

    413 - Discharge and loading completed date/time

    • Date/time when all discharge and loading operations on the transport means have been completed.

    414 - Equipment stock check date/time

    • Date/time on which equipment has been ascertained as being in stock.

    415 - Activity reporting date

    • The date applicable to the activity being reported.

    416 - Submission date

    • The date of a submission.

    417 - Previous booking date/time

    • Date/time at which the previous booking was made.

    418 - Minimum shelf life remaining at time of receipt

    • The minimum shelf life remaining at the time of receipt.

    419 - Forecast period

    • A period for which a forecast applies.

    420 - Unloaded, date and time

    • To report the date and time that an unloading action occurred.

    421 - Estimated acceptance date

    • To estimate the date of acceptance.

    422 - Documentary credit issue date

    • The date the documentary credit has been issued.

    423 - First date of ordering

    • The first date on which ordering may take place.

    424 - Last date of ordering

    • The last date on which ordering may take place.

    425 - Original posting date

    • Date when the entry was originally posted.

    426 - Reinsurance payment frequency

    • The frequency of payments of reinsurance premiums.

    427 - Adjusted age

    • The adjusted age used for purposes of calculation.

    428 - Original issue age

    • The original issue age.

    429 - Coverage duration

    • The period coverage has been in force.

    430 - Coverage issue date

    • Date from which the anniversary coverage is measured.

    431 - Flat extra period

    • Period for charging the additional extra.

    432 - Paid to date

    • Date to which payments have been paid.

    433 - Reinsurance coverage duration

    • The period for which reinsurance coverage has been in force.

    434 - Maturity date

    • Date at which maturity occurs.

    435 - Reinsurance issue age

    • The actual or equivalent age at time of issue.

    436 - Reinsurance paid-up date

    • The date up to which the reinsurance has been paid.

    437 - Benefit period

    • The period of time for which benefits are provided.

    438 - Disability wait period

    • The period of time the insured must be disabled before reinsurance coverage becomes effective.

    439 - Deferred Period

    • The period of time for which an activity has been postponed.

    440 - Documentary credit amendment date

    • Date of amendment of a documentary credit.

    441 - Last on hire date

    • Date the item was last placed on hire.

    442 - Last off hire date

    • Date the item was last returned from hire.

    443 - Direct interchange date

    • Date the item was directly interchanged.

    444 - Approval date

    • Date of approval.

    445 - Original estimate date

    • The date of the original estimate.

    446 - Revised estimate date

    • The date the estimate was revised.

    447 - Creditor's requested value date

    • Date on which the creditor requests to be credited.

    448 - Referenced item creation date

    • Creation date of referenced item.

    449 - Date for the last update

    • Date for the last update.

    450 - Opening date

    • Date of opening.

    451 - Source document capture date

    • Date source document data is entered into a business application.

    452 - Trial balance period

    • Period covered by the trial balance.

    453 - Date of source document

    • The date of the source document.

    454 - Accounting value date

    • Date against which the entry has to be legally allocated.

    455 - Expected value date

    • Date on which the funds are expected to be at the disposal of the beneficiary.

    456 - Chart of account period

    • Period covered by the chart of account.

    457 - Date of separation

    • Date of marital separation.

    458 - Date of divorce

    • Date when two married persons are officially divorced.

    459 - Date of marriage

    • Date when two persons are married.

    460 - Wage period, start date

    • Date when a period of wage begins.

    461 - Wage period, end date

    • Date when a period of wage ends.

    462 - Working period, start date

    • Date when a period of work begins.

    463 - Working period, end date

    • Date when a period of work ends.

    464 - Embarkation date and time

    • Date and time at which crew and/or passengers board.

    465 - Disembarkation date and time

    • Date and time at which crew and/or passengers disembark.

    466 - Time now date

    • A time now date used for planning and scheduling purposes.

    467 - Holiday

    • A date or period that is a break from work.

    468 - Non working

    • To specify a non working date or period.

    469 - Start date or time, earliest

    • The earliest date or time for starting.

    470 - Start date or time, latest

    • The latest date or time for starting.

    471 - Finish date or time, earliest

    • The earliest date or time for finishing.

    472 - Finish date or time, latest

    • The latest date or time for finishing.

    473 - Start date or time, mandatory

    • The mandatory date or time for starting.

    474 - Finish date or time, mandatory

    • The mandatory date or time for finishing.

    475 - Start date or time, actual

    • The actual date or time for starting.

    476 - Start date or time, estimated

    • The estimated date or time for starting.

    477 - Completion date or time, estimated

    • The estimated date or time for completion.

    478 - Start date or time, scheduled

    • The scheduled date or time for starting.

    479 - Completion date or time, scheduled

    • The scheduled date or time for completion.

    480 - Start date or time, not before

    • The not before date or time for starting.

    481 - Start date or time, not after

    • The not after date or time for starting.

    482 - Completion date or time, not before

    • The not before date or time for completion.

    483 - Completion date or time, not after

    • The not after date or time for completion.

    484 - Illness recovery date, expected

    • Date when a person is expected to recover from illness.

    485 - Period of illness, start date

    • Date when a period of illness began.

    486 - Period of illness, end date

    • Date when a period of illness ends.

    487 - Decease date

    • Date when a person died.

    488 - Benefit period, start date

    • Date when a period of benefit begins.

    489 - Benefit period, end date

    • Date when a period of benefit ends.

    490 - Selection period, start date

    • Date when a period of selection begins.

    491 - Selection period, end date

    • Date when a period of selection ends.

    493 - Benefit payments termination date

    • To identify the date on which benefit payments have ceased.

    494 - Covered income period

    • To identify the period over which covered income is measured.

    495 - Current income period

    • To identify the period over which current income is measured.

    496 - Reinstatement date

    • Identifies the date of reinstatement.

    497 - Definition of disability duration

    • To identify the period for which the definition of disability applies.

    498 - Previous termination date

    • Identifies the date of the previous termination.

    499 - Premium change period

    • To identify the period of the premium change.

    500 - Off-hire survey date

    • Date on which the equipment was surveyed at the end of the current leasing period.

    501 - In service survey date

    • Date of survey of equipment while in use.

    502 - On hire survey date

    • Date on which the equipment was surveyed at the beginning of the current leasing period.

    503 - Production inspection date

    • Date of production inspection.

    504 - Overtime, start date

    • Date when a period of overtime begins.

    505 - Overtime, end date

    • Date when a period of overtime ends.

    506 - Back order delivery date/time/period

    • The date/time/period during which the delivery of a back order will take, or has taken, place.

    507 - Negotiations start date

    • The date on which negotiations started.

    508 - Work effective start date

    • The date on which work will effectively start.

    509 - Contract binding date

    • The date from which a contract becomes binding on the contracting parties.

    510 - Notification time limit

    • The time limit which has been set for a notification to take place.

    511 - Time limit

    • The time limit in which an event must take place.

    512 - Attendance date and or time and or period

    • Date and or time and or period of attendance.

    513 - Accident date and or time

    • Date and or time when an accident occurred.

    514 - Adoption date, actual

    • Actual date when adoption occurs.

    515 - Reimbursement claim issue date and or time

    • Date and or time when a reimbursement claim is issued.

    516 - Hospital admission date and or time

    • Date and or time of admission to a hospital.

    517 - Hospital discharge date and or time

    • Date and or time of discharge from a hospital.

    518 - Period of care start date and or time

    • Date and or time when a period of care starts.

    519 - Period of care end date and or time

    • Date and or time when a period of care ends.

    520 - Department admission date and or time

    • Date and or time of admission to a department.

    521 - Department discharge date and or time

    • Date and or time of discharge from a department.

    522 - Childbirth date and or time, actual

    • Actual date and or time of childbirth.

    523 - Prescription issue date and or time

    • Date and or time when a prescription was issued.

    524 - Prescription dispensing date and or time

    • Date and or time when a prescription was dispensed.

    525 - Clinical examination date and or time

    • Date and or time of clinical examination.

    526 - Death date and or time

    • Date and or time of death.

    527 - Childbirth date, estimated

    • Estimated date of childbirth.

    528 - Last menstrual cycle, start date

    • Date when the last menstrual cycle started.

    529 - Pregnancy duration, actual

    • Actual duration of pregnancy.

    530 - Fumigation date and/or time

    • The date/or time on which fumigation is to occur or has taken place.

    531 - Payment period

    • A period of time in which a payment has been or will be made.

    532 - Average delivery delay

    • The average delay between deliveries.

    533 - Budget line application date

    • The date on which something has been applied to a budget line.

    534 - Date of repair or service

    • The date of a repair or service.

    535 - Date of product failure

    • The date the product failed.

    536 - Review date

    • Date the item was or will be reviewed.

    537 - International review cycle start date

    • Date the international review cycle starts.

    538 - International assessment approval for publication date

    • Date the Data Maintenance Request (DMR) was approved for publication after completing international review.

    539 - Status assignment date

    • Date a status was assigned.

    541 - First published date

    • Date when material was first published.

    542 - Last published date

    • Date when material was last published.

    543 - Balance sheet date, latest

    • Date of the latest balance sheet.

    544 - Security share price as of given date

    • Date of the security share price.

    545 - Assigned date

    • Date when assigned.

    546 - Business opened date

    • Date opened for business.

    547 - Initial financial accounts filed date

    • Date when the initial financial accounts were filed.

    548 - Stop work as of given date

    • Date work stopped or will stop.

    549 - Completion date

    • Date of completion.

    550 - Lease term, start date

    • Start date of the lease term.

    551 - Lease term, end date

    • End date of the lease term.

    552 - Start date, actual

    • Actual date of start.

    553 - Start date, estimated

    • Date of estimated start.

    554 - Filed date

    • Date when filed.

    555 - Return to work date

    • Date of return to work.

    556 - Purchased date

    • Date of purchase.

    557 - Returned date

    • Date return takes place.

    558 - Changed date

    • Date change takes place.

    559 - Terminated date

    • Date termination takes place.

    560 - Evaluation date

    • Date evaluation takes place.

    561 - Business termination date

    • Date the business terminates.

    562 - Release from bankruptcy date

    • Date when an entity is released from bankruptcy status.

    563 - Placement date, initial

    • Date of initial placement.

    564 - Signature date

    • Date of signature.

    565 - Bankruptcy filed date

    • Date when bankruptcy was filed.

    566 - End date, scheduled

    • Date when activity is scheduled to end.

    567 - Report period

    • Period covered by the report.

    568 - Suspended date

    • Date of suspension.

    569 - Renewal date

    • Date of renewal.

    570 - Reported date

    • Date when reported.

    571 - Checked date

    • Date when checked.

    572 - Present residence, start date

    • The beginning date of residence at present location.

    573 - Employment position, start date

    • The start date of employment in a particular position.

    574 - Account closed date

    • Date when account was closed.

    575 - Construction date, actual

    • Date of actual construction.

    576 - Employment profession start date

    • Start date of employment in a particular profession.

    577 - Next review date

    • Date of next review.

    578 - Meeting date

    • Date of the meeting.

    579 - Administrator ordered date

    • Date when an administrator is ordered for a company.

    580 - Last date to file a claim

    • Date after which no claim can be filed.

    581 - Convicted date

    • Date when convicted.

    582 - Interviewed date

    • Date of an interview.

    583 - Last visit date

    • Date of last visit.

    584 - Future period

    • Period in the future.

    585 - Preceding period

    • Period preceding current period.

    586 - Expected problem resolution date

    • Date when problem is expected to be resolved.

    587 - Action date

    • Date of action.

    588 - Accountant's opinion date

    • Date of an accountant's opinion.

    589 - Last activity date

    • Date of last activity.

    590 - Resolved date

    • Date when resolved.

    591 - Recorded date

    • Date when recorded.

    592 - Date of birth, estimated

    • The estimated date of birth.

    593 - Last annual report date

    • Date of the last annual report.

    594 - Net worth date

    • Date of net worth.

    596 - Profit period

    • Period over which profit was earned.

    597 - Registration date

    • Date when registered.

    598 - Consolidation date

    • Date when consolidation occurred.

    599 - Board of directors not authorised as of given date

    • As of this date the board of directors is not authorised.

    600 - Board of directors not complete as of given date

    • As of this date the board of directors is not fully filled.

    601 - Manager not registered as of given date

    • As of this date the manager is not registered.

    602 - Citizenship change date

    • Date of citizenship change.

    603 - Participation date

    • Date of participation.

    604 - Capitalisation date

    • Date of capitalisation.

    605 - Board of directors registration date

    • Date when the board of directors was registered.

    606 - Operations ceased date

    • Date when operations ceased.

    607 - Satisfaction date

    • Date when satisfaction was obtained.

    608 - Legal settlement terms met date

    • Date when terms specified in the legal settlement were met.

    609 - Business control change date

    • Date when a new authority took control.

    610 - Court registration date

    • Date of registration in the court.

    611 - Annual report due date

    • Date when annual report is due.

    612 - Asset and liability schedule date

    • Date of the asset and liability schedule.

    613 - Annual report mailing date

    • Date when the annual report was mailed.

    614 - Annual report filing date

    • Date when the annual report was filed.

    615 - Annual report delinquent on date

    • Date when annual report was considered delinquent.

    616 - Accounting methodology change date

    • Date when accounting methodology was changed.

    617 - Closed until date

    • Date when again open.

    618 - Conversion into holding company date

    • Date business was converted into a holding company.

    619 - Deed not available as of given date

    • Date when deed was not available.

    620 - Detrimental information receipt date

    • Date when detrimental information was received.

    621 - Construction date, estimated

    • Estimated date of construction.

    622 - Financial information date

    • Date of the financial information.

    623 - Graduation date

    • Date when graduation occurs.

    624 - Insolvency discharge granted date

    • Date when insolvency discharge was granted.

    625 - Incorporation date

    • Date of incorporation.

    626 - Inactivity end date

    • Date when inactivity ends.

    627 - Last check for balance sheet update date

    • Date balance sheet was last checked to determine if update had taken place.

    628 - Last capital change date

    • Date of last capital change.

    629 - Letter of agreement date

    • Date of a letter of agreement.

    630 - Letter of liability date

    • Date of a letter of liability.

    631 - Liquidation date

    • Date of liquidation.

    632 - Lowest activity period

    • Period of lowest activity.

    633 - Legal structure change date

    • Date when legal structure was changed.

    634 - Current name effective date

    • Date when current name became effective.

    635 - Not registered as of given date

    • Date when not yet registered.

    636 - Current authority control start date

    • Date when current authority took control.

    637 - Privilege details verification date

    • Date when privilege details were verified.

    638 - Current legal structure effective date

    • Date when current legal structure became effective.

    639 - Peak activity period

    • Period of peak activity.

    640 - Presentation to bankruptcy receivers date

    • Date when presented to the bankruptcy receivers.

    641 - Resignation date

    • Date of resignation.

    642 - Legal action closed date

    • Date when the legal action was closed.

    643 - Mail receipt date

    • Date mail was received.

    644 - Social security claims verification date

    • Date when social security claims were verified.

    645 - Sole directorship registration date

    • Date when sole directorship was registered.

    646 - Trade style registration date

    • Date when trade style was registered.

    647 - Trial start date, scheduled

    • Date when a trial is scheduled to begin.

    648 - Trial start date, actual

    • Date when the trial actually started.

    649 - Value Added Tax (VAT) claims verification date

    • Date when the Value Added Tax (VAT) claims were verified.

    651 - Investigation end date

    • The date when an investigation ended.

    652 - Employee temporary laid-off period end date

    • The ending date of a period in which employees were temporarily placed out of work.

    653 - Investigation start date

    • The date when an investigation began.

    654 - Income period

    • The period of time in which income is earned.

    655 - Criminal sentence duration

    • The period of time over which a criminal sentence applies.

    656 - Age

    • The length of time that a person or thing has existed.

    657 - Receivables collection period

    • The period of time over which receivable accounts are collected.

    658 - Comparison period

    • The time period covered in a comparison.

    659 - Adjournment

    • The period of time over which an adjournment is in effect.

    660 - Court dismissal date

    • The date on which a court refused further hearing of a case.

    661 - Insufficient assets judgement date

    • The date on which assets were judged to be insufficient.

    662 - Average payment period

    • The average period of time over which money has been paid.

    663 - Forecast period start

    • The beginning of a forecast period.

    664 - Period extended

    • Number of time units added to the original end date/time/period.

    665 - Employee temporary laid-off period start date

    • The start date of a period in which employees were temporarily placed out of work.

    666 - Management available date

    • Date when management is available.

    667 - Withdrawn date

    • The date when something was retracted.

    668 - Claim incurred date

    • The date that the claim was incurred.

    669 - Financial coverage period

    • The period of time for which financial coverage applies.

    670 - Claim made date

    • The date on which a claim was made.

    671 - Stop distribution date

    • The date on which distribution is to stop.

    672 - Period assigned

    • The period assigned.

    673 - Lease period

    • The period associated with a lease.

    674 - Forecast period end date

    • The ending date of a forecast period.

    675 - Judgement date

    • The date on which a decision from a court of law was rendered.

    676 - Period worked for the company

    • Period of time that was worked for the company.

    677 - Transport equipment stuffing date and/or time

    • The date and/or time on which the stuffing of transport equipment is to or has taken place.

    678 - Transport equipment stripping date and/or time

    • The date and/or time on which the stripping of a transport equipment is to or has taken place.

    679 - Initial request date

    • Date of an initial request.

    680 - Period overdue

    • The period by which an event is overdue.

    681 - Implementation date/time/period

    • A date/time/period within which an implementation is to take place.

    682 - Refusal period

    • The period within which a refusal can be made.

    683 - Suspension period

    • The period for which something is suspended.

    684 - Deletion date

    • The date on which deletion occurs.

    685 - First sale date and/or time and/or period

    • The first date, and/or time, and/or period a product was sold.

    686 - Last sale date and/or time and/or period

    • The last date, and/or time, and/or period a product was sold.

    687 - Date ready for collection

    • A date on which an object is ready for collection.

    688 - Shipping date, no schedule established as of

    • As at this date no valid shipping schedule has been established.

    689 - Shipping date and/or time, current schedule

    • Shipping date and/or time as currently scheduled.

    690 - Suppliers' average credit period

    • The average period of time that credit is extended by suppliers.

    ZZZ - Mutually defined

    • Self explanatory.

  • 2009 - Time relation, coded - an..3

    1 - Reference date

    • Payment terms related to reference date.

    2 - Before reference

    • Payment terms related to time before reference date.

    3 - After reference

    • Payment terms related to time after reference date.

    4 - End of 10-day period containing the reference date

    • Self explanatory.

    5 - End of 2-week period containing the reference date

    • Self explanatory.

    6 - End of month containing the reference date

    • Self explanatory.

    7 - End of the month following the month of reference date

    • Self explanatory.

    8 - End of quarter containing the reference date

    • Self explanatory.

    9 - End of year containing the reference date

    • Self explanatory.

    10 - End of week containing the reference date

    • Self explanatory.

    11 - End of ten day period following month after reference date's

    • Self-explanatory.

    12 - End of half year containing the reference date

    • End of the half year in which the referred date falls.

    13 - From reference

    • Payment terms related to a time inclusive of and after a reference date.

    14 - End of 15-day period containing the reference date

    • Payment terms are at the end of the 15-day period containing the reference date.

    15 - On or before reference

    • Payment terms are on or before.

  • 2013 - Frequency, coded - an..3

    A - Annually (calendar year)

    • Code defining a yearly forecast.

    B - Continuous

    • Flexible frequency scheduling based on continuous consumption of items.

    C - Synchronous

    • Flexible frequency scheduling based on synchronous consumption of items.

    D - Discrete

    • Flexible frequency according to planning process.

    E - Replenishment

    • Flexible frequency scheduling based on replenishment of the consumption of items.

    F - Flexible interval (from date X through date Y)

    • Code defining a forecasted usage that is planned between two defined dates.

    J - Just-in-time

    • Self explanatory.

    M - Monthly (calendar months)

    • Code defining a forecast by calendar month(s).

    Q - Quarterly (calendar quarters)

    • Code defining a forecast by calendar quarter(s). (Jan- Mar, Apr-Jun, Jul-Sep, Oct-Dec).

    S - Semi-annually (calendar year)

    • Code defining a forecast for the first six months of the year or the second six months of the year.

    T - Four week period (13 periods per year)

    • Code defining a forecast for four week intervals.

    W - Weekly

    • Code defining a forecast for weekly intervals.

    Y - Daily

    • Self explanatory.

    ZZZ - Mutually defined

    • Code reserved for special trading partner requirements when pre-defined codes do not exist.

  • 2015 - Despatch pattern, coded - an..3

    1 - 1st week of the month

    • Self explanatory.

    2 - 2nd week of the month

    • Self explanatory.

    3 - 3rd week of the month

    • Self explanatory.

    4 - 4th week of the month

    • Self explanatory.

    5 - 5th week of the month

    • Self explanatory.

    6 - 1st and 3rd weeks of the month

    • Self explanatory.

    7 - 2nd and 4th weeks of the month

    • Self explanatory.

    10 - Monday through Friday

    • Self explanatory.

    11 - Monday through Saturday

    • Self explanatory.

    12 - Monday through Sunday

    • Self explanatory.

    13 - Monday

    • Self explanatory.

    14 - Tuesday

    • Self explanatory.

    15 - Wednesday

    • Self explanatory.

    16 - Thursday

    • Self explanatory.

    17 - Friday

    • Self explanatory.

    18 - Saturday

    • Self explanatory.

    19 - Sunday

    • Self explanatory.

    20 - Immediately

    • At the earliest date/time within the defined lead time.

    21 - As directed

    • Self explanatory.

    22 - Each week of the month

    • Self explanatory.

    23 - Daily Monday through Friday

    • Self explanatory.

    24 - First decade of the month

    • First ten days of a calendar month.

    25 - Second decade of the month

    • Eleventh through twentieth day of a calendar month.

    26 - Third decade of the month

    • Twenty-first through last day of a calendar month.

    27 - Each working hour

    • Routine despatches occur in cycles of 1 working hour.

    28 - Each 2 working hours

    • Routine despatches occur in cycles of 2 working hours.

    29 - Each 3 working hours

    • Routine despatches occur in cycles of 3 working hours.

    30 - Each 4 working hours

    • Routine despatches occur in cycles of 4 working hours.

    31 - Each working day

    • Routine despatches occur in cycles of 1 working day.

    32 - Each 2 working days

    • Routine despatches occur in cycles of 2 working days.

    33 - Each 3 working days

    • Routine despatches occur in cycles of 3 working days.

    34 - Each 4 working days

    • Routine despatches occur in cycles of 4 working days.

    35 - Each 5 working days

    • Routine despatches occur in cycles of 5 working days.

    36 - Each 6 working days

    • Routine despatches occur in cycles of 6 working days.

    37 - Each 8 working days

    • Routine despatches occur in cycles of 8 working days.

    38 - Each 9 working days

    • Routine despatches occur in cycles of 9 working days.

    39 - Each 10 working days

    • Routine despatches occur in cycles of 10 working days.

    40 - Each 11 working days

    • Routine despatches occur in cycles of 11 working days.

    41 - Each 12 working days

    • Routine despatches occur in cycles of 12 working days.

    42 - Each 13 working days

    • Routine despatches occur in cycles of 13 working days.

    43 - Each working week

    • Routine despatches occur in cycles of 1 working week.

    44 - Each 2 working weeks

    • Routine despatches occur in cycles of 2 working weeks.

    45 - Each 3 working weeks

    • Routine despatches occur in cycles of 3 working weeks.

    46 - Each 4 working weeks

    • Routine despatches occur in cycles of 4 working weeks.

    47 - Each working month

    • Routine despatches occur in cycles of 1 working month.

    48 - Each 2 working months

    • Routine despatches occur in cycles of 2 working months.

    49 - Each 3 working months

    • Routine despatches occur in cycles of 3 working months.

    ZZZ - Mutually defined

    • Despatch pattern according to bilateral agreement.

  • 2017 - Despatch pattern timing, coded - an..3

    A - 1st shift (normal working hours)

    • Self explanatory.

    B - 2nd shift

    • Self explanatory.

    C - 3rd shift

    • Self explanatory.

    D - A.M.

    • Ante Meridiem (forenoon).

    E - P.M.

    • Post Meridiem (afternoon).

    F - As directed

    • Self explanatory.

    G - Any shift

    • The production period that a product will be built such as 1st shift or 3rd shift.

    H - 24 hour clock

    • Self explanatory.

    Y - None

    • Used to cancel or override a previous pattern.

    ZZZ - Mutually defined

    • Despatch pattern timing according to agreement.

  • 2151 - Type of period, coded - an..3

    3M - Quarter

    • Self explanatory.

    6M - Half-year

    • Self explanatory.

    AA - Air hour

    • Flight duration irrespective of time zones.

    AD - Air day

    • Flight duration irrespective of time zones.

    CD - Calendar day (includes weekends and holidays)

    • Period given as a number of days including weekends and holidays.

    CW - Calendar week (7day)

    • Period given as a number of 7day-weeks including holidays.

    D - Day

    • Self explanatory.

    DC - Ten days period

    • Period of 10 days.

    DW - Work day

    • Self explanatory.

    F - Period of two weeks

    • Self-explanatory.

    H - Hour

    • Self explanatory.

    HM - Half month

    • Self explanatory.

    M - Month

    • Self explanatory.

    MN - Minute

    • Self explanatory.

    P - Four month period

    • Self explanatory.

    S - Second

    • Self explanatory.

    SD - Surface day

    • Description to be provided.

    SI - Indefinite

    • An indefinite period.

    W - Week

    • Period of seven days.

    WD - Working days

    • Days when the partner company normally works.

    WW - 5 day work week

    • Monday through Friday.

    Y - Year

    • Self explanatory.

    ZZZ - Mutually defined

    • Period as per agreement.

  • 2155 - Charge period type, coded - an..3

    1 - Per day

    • The associated charge applies to each day the service is provided.

    2 - Per week

    • The associated charge applies to each week the service is provided.

    3 - Per month

    • The associated charge applies to each month the service is provided.

    4 - Per rental

    • The associated charge applies to the entire length of time the service is provided.

    5 - Per hour

    • The associated charge applies to each hour the service is provided.

    6 - Per minute

    • The associated charge applies to each minute the service is provided.

  • 2379 - Date/time/period format qualifier - an..3

    2 - DDMMYY

    • Calendar date: D = Day; M = Month; Y = Year.

    3 - MMDDYY

    • Calendar date: M = Month; D = Day; Y = Year.

    101 - YYMMDD

    • Calendar date: Y = Year; M = Month; D = Day.

    102 - CCYYMMDD

    • Calendar date: C = Century ; Y = Year ; M = Month ; D = Day.

    103 - YYWWD

    • Calendar week day: Y = Year ; W = Week ; D = Day Week number 01 is always first week of January Day number 1 is always Monday.

    105 - YYDDD

    • Calendar day: Y = Year ; D = Day January the first = Day 001 Always start numbering the days of the year from January 1st through December 31st.

    106 - MMDD

    • Day of a month: M = Month; D = Day.

    107 - DDD

    • Day's number within a specific year: D = Day.

    108 - WW

    • Week's number within a specific year: W = Week.

    109 - MM

    • Month's number within a specific year: M = Month.

    110 - DD

    • Day's number within is a specific month: D = Day.

    201 - YYMMDDHHMM

    • Calendar date including time without seconds: Y = Year; M = Month; D = Day; H = Hour; M = Minute.

    202 - YYMMDDHHMMSS

    • Calendar date including time with seconds: Y = Year; M = Month; D = Day; H = Hour; m = Minutes = Seconds.

    203 - CCYYMMDDHHMM

    • Calendar date including time with minutes: C=Century; Y=Year; M=Month; D=Day; H=Hour; M=Minutes.

    204 - CCYYMMDDHHMMSS

    • Calendar date including time with seconds: C=Century;Y=Year; M=Month;D=Day;H=Hour;M=Minute;S=Second.

    301 - YYMMDDHHMMZZZ

    • See 201 + Z = Time zone.

    302 - YYMMDDHHMMSSZZZ

    • See 202 + Z = Time zone.

    303 - CCYYMMDDHHMMZZZ

    • See 203 plus Z=Time zone.

    304 - CCYYMMDDHHMMSSZZZ

    • See 204 plus Z=Time zone.

    305 - MMDDHHMM

    • Month, day, hours, minutes; M = Month; D = Day; H = Hour; M = Minute.

    306 - DDHHMM

    • Day, hours, minutes; D = Day; H = Hour; M = Minute.

    401 - HHMM

    • Time without seconds: H = Hour; m = Minute.

    402 - HHMMSS

    • Time with seconds: H = Hour; m = Minute; s = Seconds.

    404 - HHMMSSZZZ

    • See 402 plus Z=Time zone.

    405 - MMMMSS

    • Time without hours: m=minutes, s=seconds.

    501 - HHMMHHMM

    • Time span without seconds: H = Hour; m = Minute;.

    502 - HHMMSS-HHMMSS

    • Format of period to be given without hyphen.

    503 - HHMMSSZZZ-HHMMSSZZZ

    • Format of period to be given without hyphen.

    600 - CC

    • Century.

    601 - YY

    • Calendar year: Y = Year.

    602 - CCYY

    • Calendar year including century: C = Century; Y = Year.

    603 - YYS

    • Semester in a calendar year: Y = Year; S = Semester.

    604 - CCYYS

    • Semester in a calendar year: C = Century; Y = Year; S = Semester.

    608 - CCYYQ

    • Quarter in a calendar year: C = Century; Y = Year; Q = Quarter.

    609 - YYMM

    • Month within a calendar year: Y = Year; M = Month.

    610 - CCYYMM

    • Month within a calendar year: CC = Century; Y = Year; M = Month.

    613 - YYMMA

    • Format of period to be given without hyphen (A = ten days period).

    614 - CCYYMMA

    • Format of period to be given without hyphen (A = ten days period).

    615 - YYWW

    • Week within a calendar year: Y = Year; W = Week 1st week of January = week 01.

    616 - CCYYWW

    • Week within a calendar year: CC = Century; Y = Year; W = Week (1st week of January = week 01).

    701 - YY-YY

    • Format of period to be given in actual message without hyphen.

    702 - CCYY-CCYY

    • Format of period to be given in actual message without hyphen.

    703 - YYS-YYS

    • Format of period to be given without hyphen.

    704 - CCYYS-CCYYS

    • Format of period to be given in actual message without hyphen.

    705 - YYPYYP

    • Format of period to be given without hyphen (P = period of 4 months).

    706 - CCYYP-CCYYP

    • Format of period to be given without hyphen (P = period of 4 months).

    707 - YYQ-YYQ

    • Format of period to be given without hyphen.

    708 - CCYYQ-CCYYQ

    • Format of period to be given in actual message without hyphen.

    709 - YYMM-YYMM

    • Format of period to be given in actual message without hyphen.

    710 - CCYYMM-CCYYMM

    • Format of period to be given in actual message without hyphen.

    711 - CCYYMMDD-CCYYMMDD

    • Format of period to be given in actual message without hyphen.

    713 - YYMMDDHHMM-YYMMDDHHMM

    • Format of period to be given in actual message without hyphen.

    715 - YYWW-YYWW

    • Format of period to be given in actual message without hyphen.

    716 - CCYYWW-CCYYWW

    • Format of period to be given without hyphen.

    717 - YYMMDD-YYMMDD

    • Format of period to be given in actual message without hyphen.

    718 - CCYYMMDD-CCYYMMDD

    • Format of period to be given without hyphen.

    719 - CCYYMMDDHHMM-CCYYMMDDHHMM

    • A period of time which includes the century, year, month, day, hour and minute. Format of period to be given in actual message without hyphen.

    801 - Year

    • To indicate a quantity of years.

    802 - Month

    • To indicate a quantity of months.

    803 - Week

    • To indicate a quantity of weeks.

    804 - Day

    • To indicate a quantity of days.

    805 - Hour

    • To indicate a quantity of hours.

    806 - Minute

    • To indicate a quantity of minutes.

    807 - Second

    • To indicate a quantity of seconds.

    808 - Semester

    • To indicate a quantity of semesters (six months).

    809 - Four months period

    • To indicate a quantity of four months periods.

    810 - Trimester

    • To indicate a quantity of trimesters (three months).

    811 - Half month

    • To indicate a quantity of half months.

    812 - Ten days

    • To indicate a quantity of ten days periods.

    813 - Day of the week

    • Numeric representation of the day (Monday = 1).

    814 - Working days

    • Number of working days.

  • 2475 - Payment time reference, coded - an..3

    1 - Date of order

    • Payment time reference is date of order.

    2 - Date of confirmation

    • Payment time reference is date of confirmation.

    3 - Date of contract

    • Payment time reference is date of contract.

    4 - Date of signature of contract

    • Payment time reference is date of signature of contract.

    5 - Date of invoice

    • Payment time reference is date of invoice.

    6 - Date of credit note

    • Payment time reference is date of credit note.

    7 - Date of present document

    • Payment time reference is date of present document.

    8 - Date of confirmation of order received

    • Payment time reference is date of confirmation received.

    9 - Date invoice received

    • Payment time reference is date of invoice received.

    11 - Date credit note received

    • Payment time reference is date of credit note received.

    12 - Date present document received

    • Payment time reference is date of present document received.

    13 - Date of resale by buyer

    • Payment time reference is date of resale by the buyer.

    14 - Date proceeds of resale collected by buyer

    • Payment time reference is date of resale proceeds are collected by buyer. "buyer" is a retailer. Retailer will pay his supplier when having sold goods and money received.

    21 - Date goods received by buyer

    • Payment time reference is date when goods are received by buyer.

    22 - Date goods received by buyer's agent

    • Payment time reference is date when goods are received by buyer's agent.

    23 - Date goods received by carrier

    • Payment time reference is date when goods are received by carrier.

    24 - Date ex-works

    • Payment time reference is date when goods are leaving the sellers factory.

    25 - Date goods handed over for shipment by seller or agent

    • Self explanatory.

    26 - Date of arrival of transport

    • Date the transport arrived at the agreed destination.

    27 - Date of outward frontier crossing

    • Date the goods are crossing the border of the exporters country.

    28 - Date of inward frontier crossing

    • Date the goods are crossing the border of the importers country.

    29 - Date of delivery of goods to establishments/domicile/site

    • Date the goods are delivered at agreed place of destination.

    31 - Stipulated date for payment of documentary credit

    • Date as per agreement when documentary credit is due for payment.

    32 - Stipulated date for acceptance of documentary credit

    • Date as per agreement when documentary credit is accepted.

    33 - Stipulated date for negotiation of documentary credit

    • Date as per agreement when documentary credit is negotiated.

    41 - Date of delivery to buyer of documents representing goods

    • Date when documents representing goods are received by buyer .

    42 - Date of delivery to buyer's agent of documents representing

    • Date when documents representing goods are received by buyer's agent.

    43 - Date of delivery to carrier of documents representing goods

    • Date when documents representing goods are received by carrier.

    44 - Date of delivery to intermediary bank of documents

    • Date when documents representing goods are received by intermediary bank.

    45 - Date of bill of lading, consignment note or other transport

    • Self explanatory.

    46 - Date of receipt for loading (mate's receipt)

    • Date when goods are expedited to a ship confirmed by mate's received.

    47 - Date of negotiable instrument (draft, promissory note, bank)

    • Self explanatory.

    48 - Date of receipt of tool dependent initial samples plus

    • Payment time reference is date of receipt of tool dependent initial samples and unlimited absolute bank guarantee of a third party, who is liable to the full amount of the tooling (which is owned by the customer).

    52 - Due date of negotiable instrument

    • Date when the negotiable instrument is due for payment.

    53 - Date of presentation of negotiable instrument

    • Date when the negotiable instrument is presented or will be presented to drawee.

    54 - Date of acceptance of negotiable instrument

    • Date when the negotiable instrument is accepted or will be accepted by drawee.

    55 - Date of acceptance of tooling

    • Payment time reference is date of acceptance of tooling or set of tooling.

    56 - Date of receipt of tooling

    • Payment time reference is date of receipt of tooling or set of tooling.

    57 - Date of acceptance of first samples produced under

    • Payment time reference is date of acceptance of first samples produced under production conditions.

    60 - Date of start of work

    • Self explanatory.

    61 - Date of end of work

    • Self explanatory.

    62 - Date of provisional reception of work

    • Date of temporary acceptance of work until final reception will take place.

    63 - Date of final acceptance of work

    • Self explanatory.

    64 - Date of certificate of preliminary acceptance

    • Date of certificate of temporary acceptance of work until final reception will take place.

    65 - Date of certificate of final acceptance

    • Self explanatory.

    66 - Specified date

    • Date specified elsewhere.

    67 - Anticipated delivery date

    • Self explanatory.

    68 - Effective date

    • Self explanatory.

    69 - Invoice transmission date

    • Self explanatory.

    70 - Date of issue of transport document(s)

    • Self explanatory.

    71 - Date of presentation of documents

    • Self explanatory.

    72 - Payment date

    • Date when a payment was made.

    73 - Draft(s) at ... days sight

    • Draft(s) is/are due after a specific number of days after sight.

    74 - Draft(s) at ... days date

    • Draft(s) is/are due after a specific number of days after date.

    75 - Draft(s) at ... days after date of issuance of transport

    • Draft(s) is/are due after a specific number of days after date of issuance of transport document(s).

    76 - Draft(s) at ... days after date of presentation of documents

    • Draft(s) is/are due after a specific number of days after date of presentation of documents.

    77 - Specified draft date

    • Draft at specified date.

    78 - Customs clearance date (import)

    • Date when goods clear Customs in the importing country.

    79 - Customs clearance date (export)

    • Date when goods clear Customs in the exporting country.

    80 - Date of salary payment

    • Date when a salary payment was made.

    81 - Date of shipment as evidenced by the transport document(s)

    • Date of shipment as evidenced by the transport document(s).

    82 - Payment due date

    • Date on which a payment is due.

    83 - Requested date of delivery

    • Payment terms apply from the requested date of delivery.

    ZZZ - Other reference date agreed upon between the parties

    • Self explanatory.

  • 3035 - Party qualifier - an..3

    AA - Party to be billed (AAR Accounting rule 11)

    • Party to be billed in accordance with AAR Accounting rule 11.

    AB - Buyer's agent/representative

    • Third party who arranged the purchase of merchandise on behalf of the actual buyer.

    AE - Declarant's agent/representative

    • Any natural or legal person who makes a declaration to an official body on behalf of another natural or legal person, where legally permitted (CCC).

    AF - Transit principal

    • Natural or legal person responsible for the satisfactory performance of a Customs transit operation. Source: CCC.

    AG - Agent/representative

    • (3196) Party authorized to act on behalf of another party.

    AH - Transit principal's agent/representative

    • Agent acting on behalf of the transit principal (CCC).

    AI - Successful job applicant

    • Person who has been chosen for a job.

    AJ - Party issuing mutually agreed codes

    • The party which has issued all mutually agreed codes used in the message.

    AK - Acknowledgement recipient

    • Party to whom acknowledgement should be sent.

    AL - Principal

    • (3340) Party accepting liability for goods held or moving (e.g. transit) under a Customs authorization and - when applicable - a guarantee.

    AM - Authorized official

    • Employee of a company or firm authorized to act on behalf of that company or firm e.g. to make a Customs declaration.

    AN - Approved importer

    • Person or company which is authorised by the relevant Customs authority to import goods without payment all taxes or specific taxes at the point of entry into the country.

    AO - Account of

    • Party account is assigned to.

    AP - Accepting party

    • (3352) Party accepting goods, products, services etc.

    AQ - Approved consignor

    • Person or company approved by the relevant authority in the country to pack and export specific goods under Customs supervision.

    AR - Authorized exporter

    • Exporter authorized/approved by Customs for special Customs procedures e.g. simplified procedure.

    AS - Account servicing financial institution

    • Identifies the financial institution servicing the account(s).

    AT - Authorized importer

    • Importer authorized/approved by Customs for special Customs procedures e.g. simplified procedure.

    AU - Authorized trader (transit)

    • Trader authorized/approved by Customs for special transit procedures e.g. simplified procedure.

    AV - Authorizing official

    • Party that has delegated the authority to take a certain action on behalf of a company or agency.

    AW - Applicant's bank

    • Financial institution which is requested to issue the documentary credit.

    AX - Authenticating party

    • Party which certifies that a document is authentic.

    AY - Animal being investigated

    • Animal being investigated.

    AZ - Issuing bank

    • Financial institution which issues the documentary credit, if the applicant's bank is not acting as the issuing bank.

    B1 - Contact bank 1

    • Identifies an additional bank which must be informed of certain aspects of the message.

    B2 - Contact bank 2

    • Identifies an additional bank which must be informed of certain aspects of the message.

    BA - Booking agent

    • Party acting as a booking office for transport and forwarding services.

    BB - Buyer's bank

    • [3420] Bank employed by the buyer to make payment.

    BC - Negotiating bank

    • Financial institution to whom a negotiable documentary credit is directed.

    BD - Documentary credit reimbursing bank

    • Self-explanatory.

    BE - Beneficiary

    • The ultimate recipient of the funds. Normally the account owner who is reimbursed by the payor.

    BF - Beneficiary's bank

    • Identifies the account servicer for the beneficiary or the payee.

    BG - Employer

    • Self-explanatory.

    BH - Previous employer

    • Previous employer of a person(s).

    BI - Buyer's financial institution

    • Financial institution designated by buyer to make payment.

    BJ - Release to party

    • Party to which the goods or container(s) is (are) to be released.

    BK - Financial institution

    • Party acting as financial institution.

    BL - Bill of lading recipient

    • Party to receive B/L.

    BM - Insured

    • Party which is the object of an insurance contract.

    BN - Insurance beneficiary

    • Party which benefits from insurance coverage.

    BO - Broker or sales office

    • Party acting in the name of the seller as broker or as sales office.

    BP - Building site purchaser

    • Party at the building site responsible for the purchasing of goods and services for that particular site.

    BQ - Cheque drawn bank

    • Identifies the bank on which the cheque should be drawn, as instructed by the ordering customer.

    BS - Bill and ship to

    • Party receiving goods and relevant invoice.

    BT - Party to be billed for other than freight (bill to)

    • Party receiving invoice excluding freight costs.

    BU - Service bureau

    • Party carrying out service bureau processing work, (e.g. a payroll bureau).

    BV - Member

    • Member of a group (e.g. of a group of persons or a service scheme).

    BW - Borrower

    • Self explanatory.

    BX - Building site engineer

    • Party at the building site responsible for engineering matters for that particular site.

    BY - Buyer

    • (3002) Party to which merchandise is sold.

    BZ - Building site forwarder

    • Party at the building site responsible for forwarding the received goods on that particular site.

    C1 - In care of party no. 1

    • Description to be provided.

    C2 - In care of party no. 2

    • Description to be provided.

    CA - Carrier

    • (3126) Party undertaking or arranging transport of goods between named points.

    CB - Customs broker

    • Agent or representative or a professional Customs clearing agent who deals directly with Customs on behalf of the importer or exporter (CCC).

    CC - Claimant

    • Party who claims goods or insurance.

    CD - Agent's bank

    • Bank of the agent.

    CE - Ceding company

    • Description to be provided.

    CF - Container operator/lessee

    • Party to whom the possession of specified property (e.g. container) has been conveyed for a period of time in return for rental payments.

    CG - Carrier's agent

    • Party authorized to act for or on behalf of carrier.

    CH - Connecting carrier

    • Owner or operator of a transportation conveyance to which goods in a given transaction will be transferred.

    CI - Commission processor

    • Party who provides extra treatment to goods on commission base.

    CJ - Previous member

    • Previous member of a group of persons or a service scheme.

    CK - Empty equipment despatch party

    • Party from whose premises empty equipment will be or has been despatched.

    CL - Container location party

    • Party from whose premises container will be or has been despatched.

    CM - Customs

    • Identification of customs authority relevant to the transaction or shipment.

    CN - Consignee

    • (3132) Party to which goods are consigned.

    CO - Corporate office

    • Identification of the Head Office within a company.

    COP - Convoying party

    • Party designated to escort the transported goods.

    COQ - Nominated bank

    • Identifies the nominated bank.

    CP - Party to receive certificate of compliance

    • Party acting for or on behalf of seller in matters concerning compliance.

    CPA - Advising bank

    • Identifies the financial institution used by the issuing bank to advise the documentary credit.

    CPB - Reimbursing bank

    • Identifies the financial institution through which the reimbursement is to be effected.

    CPC - Advise through bank

    • Identifies the financial institution through which the advising bank is to advise.

    CPD - Charges payer at destination

    • Party, other than the ordering party, which has to pay the charges concerning the destination operations.

    CPE - Vessel master

    • Master of the conveyance.

    CPF - Means of transport charterer

    • Charterer of the means of transport.

    CQ - Cheque order

    • Party to which the cheque will be ordered, when different from the beneficiary.

    CR - Empty equipment return party

    • Party to whose premises empty equipment will be or has been returned.

    CS - Consolidator

    • Party consolidating various consignments, payments etc.

    CT - Consignee to be specified

    • Description to be provided.

    CU - Container return company

    • Description to be provided.

    CV - Consignee of vessel

    • Description to be provided.

    CW - Equipment owner

    • Owner of equipment (container, etc.).

    CX - Consignee's agent

    • Party authorized to act on behalf of the consignee.

    CY - Commissionable agent

    • IATA cargo agent entitled to commission.

    CZ - Consignor

    • (3336) Party which, by contract with a carrier, consigns or sends goods with the carrier, or has them conveyed by him. Synonym: shipper, sender.

    DA - Available with bank (documentary credits)

    • Financial institution with whom the documentary credit is available.

    DB - Distributor branch

    • The affiliate of a retailer or distributor.

    DC - Deconsolidator

    • Party that splits up a large consignment composed of separate consignments of goods. The smaller consignments of goods were grouped together into that large consignment for carriage as a larger unit in order to obtain a reduced rate.

    DCP - Despatch charge payer

    • Party, other than the ordering party, which has to pay the charges concerning the despatch operations.

    DD - Documentary credit account party's bank

    • Bank of the documentary credit account party.

    DE - Depositor

    • Party depositing goods, financial payments or documents.

    DF - Documentary credit applicant

    • Party at whose request the applicant's bank/issuing bank is to issue a documentary credit.

    DG - Documentary credit beneficiary

    • Party in whose favour the documentary credit is to be issued and the party that must comply with the credit's terms and conditions.

    DH - Documentary credit account party

    • Party which is responsible for the payment settlement of the documentary credit with the applicant's bank/issuing bank, if different from the documentary credit applicant.

    DI - Documentary credit second beneficiary

    • Party to whom the documentary credit can be transferred.

    DJ - Party according to documentary credit transaction

    • Party related to documentary credit transaction.

    DK - Documentary credit beneficiary's bank

    • Financial institution with which the beneficiary of the documentary credit maintains an account.

    DL - Factor

    • Company offering a financial service whereby a firm sells or transfers title to its accounts receivable to the factoring company.

    DM - Party to whom documents are to be presented

    • Self explanatory.

    DN - Owner of operation

    • Owner of the operation.

    DO - Document recipient

    • (1370) Party which should receive a specified document.

    DP - Delivery party

    • (3144) Party to which goods should be delivered, if not identical with consignee.

    DQ - Owner's agent

    • Person acting on delegation of powers of the owner.

    DR - Driver

    • Person who drives a means of transport.

    DS - Distributor

    • Party distributing goods, financial payments or documents.

    DT - Declarant

    • (3140) Party who makes a declaration to an official body or - where legally permitted - in whose name, or on whose behalf, a declaration to an official body is made.

    DU - Owner's representative

    • Person commissioned by the owner to represent him in certain circumstances.

    DV - Project management office

    • Party commissioned by the owner to follow through the execution of all works.

    DW - Drawee

    • Party on whom drafts must be drawn.

    DX - Engineer (construction)

    • Party representing the contractor to advise and supervise engineering aspects of the works.

    DY - Engineer, resident (construction)

    • Party commissioned by the owner to advise and supervise engineering aspects of the works.

    DZ - Architect

    • Self explanatory.

    EA - Architect-designer

    • Designer of the construction project.

    EB - Building inspectorate

    • Party controlling the conformity of works to legal and regulation rules.

    EC - Exchanger

    • Party exchanging currencies or goods.

    ED - Engineer, consultant

    • Party providing professional engineering services.

    EE - Location of goods for customs examination before clearance

    • SE.

    EF - Project coordination office

    • Party responsible for technical coordination of works.

    EG - Surveyor, topographical

    • Party responsible for topographical measurements.

    EH - Engineer, measurement

    • Party responsible for quantity measurements.

    EI - Controller, quality

    • Party controlling the quality of goods and workmanship for the project.

    EJ - Surveyor, quantity

    • Party responsible for the quantification and valuation of the works on behalf of the contractor.

    EK - Surveyor (professional), quantity

    • Party responsible to the owner for the quantification and valuation of the works.

    EL - Project

    • Party responsible for a project, e.g. a construction project.

    EM - Party to receive electronic memo of invoice

    • Party being informed about invoice issue (via EDI).

    EN - Tenderer

    • Firm answering an invitation to tender.

    EO - Owner of equipment

    • Self explanatory.

    EP - Equipment drop-off party

    • Self explanatory.

    EQ - Empty container responsible party

    • Party responsible for the empty container.

    ER - Empty container return agent

    • Party, designated by owner of containers, responsible for their collection as agreed between the owner and customer/ consignee.

    ES - Contractor, lead

    • Leader representing a grouping of co-contractors.

    ET - Co-contractor

    • Member of a grouping of co-contractors.

    EU - Contractor, general

    • Single contractor for the whole construction project, working by his own or with subcontractors.

    EV - Subcontractor

    • Firm carrying out a part of the works for a contractor.

    EW - Subcontractor with direct payment

    • Subcontractor benefiting from direct payments.

    EX - Exporter

    • (3030) Party who makes - or on whose behalf a Customs clearing agent or other authorized person makes - an export declaration. This may include a manufacturer, seller or other person. Within a Customs union, consignor may have the same meaning as exporter.

    EY - Subcontractor, nominated

    • Subcontractor authorized by the owner after having been proposed.

    EZ - Operator, essential services

    • Operator of essential services e.g. water, sewerage system, power.

    FA - Operator, communication channel

    • Operator of a communication channel.

    FB - Nominated freight company

    • Party nominated to act as transport company or carrier for the goods.

    FC - Contractor, main

    • Firm or grouping of co-contractors which has been awarded the contract.

    FD - Buyer's parent company

    • Parent company, e.g. holding company.

    FE - Credit rating agency

    • Self explanatory.

    FF - Factor, correspondent

    • Factoring company engaged by another factoring company to assist the letter with the services provided to the clients (sellers).

    FG - Buyer as officially registered

    • Buying party as officially registered with government.

    FH - Seller as officially registered

    • Selling party as officially registered with government.

    FI - Copy message to

    • Party that is to receive a copy of a message.

    FJ - Trade Union

    • Organisation representing employees.

    FK - Previous Trade Union

    • Employee organisation who previously represented an employee .

    FL - Passenger

    • A person conveyed by a means of transport, other than the crew.

    FM - Crew member

    • A person manning a means of transport.

    FN - Tariff issuer

    • The issuer of a tariff, e.g. a freight tariff.

    FO - Party performing inspection

    • Self explanatory.

    FP - Freight/charges payer

    • Party responsible for the payment of freight.

    FQ - Container survey agent

    • The container survey agency that will survey the containers.

    FR - Message from

    • Party where the message comes from.

    FS - Party authorized to make definite a contract action

    • Party who has the authority to make definite a contract action.

    FT - Party responsible for financial settlement

    • (3450) Party responsible for either the transfer or repatriation of the funds relating to a transaction.

    FU - Hazardous material office

    • The office responsible for providing information regarding hazardous material.

    FV - Party providing government furnished property

    • The party responsible for providing government furnished property.

    FW - Freight forwarder

    • Party arranging forwarding of goods.

    FX - Current receiver

    • Current receiver of the goods in a multi-step transportation process (indirect flow) involving at least one grouping centre.

    FY - Current sender

    • Current sender of the goods in a multi-step transportation process (indirect flow) involving at least one grouping centre.

    FZ - Grouping centre

    • A party in charge of groupage, including degroupage and regroupage.

    GA - Road carrier

    • A road carrier moving cargo.

    GB - Chamber of commerce

    • Name of the Chamber of Commerce of the town where the company is registered.

    GC - Goods custodian

    • (3024) Party responsible for the keeping of goods.

    GD - Producer

    • Party or person who has produced the produce.

    GE - Registration tribunal

    • Name of the tribunal where the company is registered.

    GF - Slot charter party

    • An identification code of a participant or user that books slots (space) on a ship, more likely on a long term basis on a series of sailings. He pays for the space whether he uses it or not.

    GG - Warehouse

    • The name of the warehouse where product is held.

    GH - Applicant for job

    • A person who applied for a job.

    GI - Spouse

    • Person is a spouse.

    GJ - Mother

    • Person is a mother.

    GK - Father

    • Person is a father.

    GL - Socially insured person

    • A person who is registered in a social security scheme.

    GM - Inventory controller

    • To specifically identify the party in charge of inventory control.

    GN - Processor

    • Party or person who has or will apply a process.

    GO - Goods owner

    • The party which owns the goods.

    GP - Packer

    • Party or person who has undertaken or will undertake packing.

    GQ - Slaughterer

    • Party or person who has undertaken or will undertake a slaughter.

    GR - Goods releaser

    • (3026) Party entitled to authorize release of goods from custodian.

    GS - Consignor's representative

    • Party authorised to represent the consignor.

    GT - Rail carrier

    • A carrier moving cargo, including containers, via rail.

    GU - Originator of article number

    • A code identifying the party which created a specific article number.

    GV - Procurement responsibility for order

    • A code used to identify the organization which is responsible for the procurement.

    GW - Party fulfilling all operations

    • Code indicating the fact that the party identified carries out all operations within that company's activities.

    GX - Central catalogue party

    • Party controlling a central catalogue.

    GY - Inventory reporting party

    • Party reporting inventory information.

    GZ - Substitute supplier

    • Party which may be in a position to supply products or services should the main usual supplier be unable to do so.

    HA - Party which delivers consignments to the terminal

    • Party which delivers consignments to a terminal.

    HB - Party which picks up consignments from the terminal

    • Party which picks up consignments from a terminal.

    HC - Transit freight forwarder

    • Freight forwarder to whom transit consignments are addressed, and from whom they are to be on-forwarded.

    HD - Inspection and acceptance party

    • The party who will perform inspection and acceptance.

    HE - Transportation office

    • The office that provides transportation information.

    HF - Contract administration office

    • The office responsible for the administration of a contract.

    HG - Investigator

    • A party who conducts investigations.

    HH - Audit office

    • The office responsible for conducting audits.

    HI - Requestor

    • The party requesting an action.

    HJ - Foreign disclosure information office

    • The office that reviews sensitive information for foreign disclosure.

    HK - Mark-for party

    • The party within an organization for whom the material is marked to be delivered.

    HL - Party to receive reports

    • The party to whom reports are to be submitted.

    HM - Alternative manufacturer

    • Party identification of an alternative manufacturer for a product.

    HN - Service performer

    • The party who is performing a service.

    HO - Shipper's association

    • An association of shippers.

    HP - Final message recipient

    • To identify the final recipient of the message.

    HQ - Account owner

    • Identifies the owner of the account.

    HR - Shipping line service

    • Identifies the shipping line service organization.

    HS - Creditor

    • Party to whom payment is due.

    HT - Clearing house

    • Institution through which funds will be paid.

    HU - Ordering bank

    • Bank which instructed the sender to act on the transaction(s).

    HV - Receiver of funds

    • Identifies the party that receives the funds.

    HW - Sender of funds

    • Identifies the party that sends the funds.

    HX - Debtor

    • Party from whom payment is due.

    HY - Presenting bank

    • The bank which presents documents to the drawee.

    HZ - Work team

    • Team responsible for performing work.

    I1 - Intermediary bank 1

    • A financial institution between the ordered bank and the beneficiary's bank.

    I2 - Intermediary bank 2

    • A financial institution between the ordered bank and the beneficiary's bank.

    IB - Intermediary/broker

    • Description to be provided.

    IC - Intermediate consignee

    • The intermediate consignee.

    ID - Replacing manufacturer

    • A code used to identify a party who replaces the previous party for the manufacture of an article.

    IE - Non-resident third party company with whom financial account

    • Identifies the non-resident third party company with whom the financial account is held.

    IF - Non-resident group company with whom financial account is

    • Identifies the non-resident group company with whom the financial account is held.

    IG - Non-resident beneficiary

    • The ultimate non-resident recipient of the funds. Normally the account owner who is reimbursed by the payor.

    IH - Resident beneficiary

    • The ultimate resident recipient of the funds. Normally the account owner who is reimbursed by the payor.

    II - Issuer of invoice

    • (3028) Party issuing an invoice.

    IJ - Non-resident instructing party

    • Identifies the non-resident party originating the instruction.

    IL - Resident instructing party

    • Identifies the resident party originating the instruction.

    IM - Importer

    • (3020) Party who makes - or on whose behalf a Customs clearing agent or other authorized person makes - an import declaration. This may include a person who has possession of the goods or to whom the goods are consigned.

    IN - Insurer

    • Description to be provided.

    IO - Insurance company

    • Description to be provided.

    IP - Insurance claim adjuster

    • Description to be provided.

    IQ - Domestic financial institution

    • Domestic party acting as financial institution.

    IR - Non-domestic financial institution

    • Non-domestic party acting as financial institution.

    IS - Party to receive certified inspection report

    • Party (at buyer) to receive certified inspection report.

    IT - Installation on site

    • Description to be provided.

    IU - Non-resident debtor

    • Non-resident party who makes the payment or against whom a claim exists.

    IV - Invoicee

    • (3006) Party to whom an invoice is issued.

    IW - Non-resident creditor

    • Non-resident party receiving the payment or against whom a liability exists.

    IX - Supplier work team

    • The supplier's team responsible for performing the work.

    IY - Tenant manager

    • A code to identify the party who rents the rights to use the goodwill and facilities of an enterprise.

    IZ - Party mandated to liquidate an enterprise

    • A code to identify the party who has been legally mandated to sell off an enterprise.

    LA - Party designated to provide living animal care

    • Party responsible to take care of transported living animals.

    LB - Co-producer

    • A code used to identify a party who participates in production.

    LC - Party declaring the Value Added Tax (VAT)

    • A code to identify the party who is responsible for declaring the Value Added Tax (VAT) on the sale of goods or services.

    LD - Party recovering the Value Added Tax (VAT)

    • A code to identify the party who is eligible to recover the Value Added Tax (VAT) on the sale of goods or services.

    LE - Person on claim

    • To identify the person who is the subject of the claim.

    LF - Buyer's corporate office

    • The identification of the buyer's corporate office.

    LG - Supplier's corporate office

    • The identification of the supplier's corporate office.

    LH - Liquidator

    • The party responsible for settling or paying a debt.

    LI - Account coordinator

    • An individual with coordination responsibilities for a specific account.

    LJ - Inspection leader

    • An individual responsible for an inspection team.

    LK - Patient

    • A person receiving or registered to receive medical treatment.

    LL - Patient companion

    • Person accompanying the patient.

    LM - Medical treatment executant

    • The party who executes a medical treatment.

    LN - Lender

    • Party lending goods or equipment.

    LO - Medical treatment prescriber

    • The party who prescribes a medical treatment.

    LP - Loading party

    • Party responsible for the loading when other than carrier.

    LQ - Debt payment authorisation party

    • A party which authorises the payment of a debt.

    LR - Administration centre

    • Identification of an administration centre.

    LS - Product services and repairs centre

    • A centre which services and repairs products.

    LT - Secretariat

    • Party is a secretariat.

    LU - Entry point technical assessment group

    • Party acts as an entry point for technical assessment.

    LV - Party assigning a status

    • Party responsible for assigning a status.

    MA - Party for whom item is ultimately intended

    • Self explanatory.

    MF - Manufacturer of goods

    • Party who manufactures the goods.

    MG - Party designated to execute re-icing

    • Party designated to execute re-icing, selected in the official list of mandatories competent for this kind of operation.

    MI - Planning schedule/material release issuer

    • Self explanatory.

    MP - Manufacturing plant

    • Self explanatory.

    MR - Message recipient

    • Self explanatory.

    MS - Document/message issuer/sender

    • Issuer of a document and/or sender of a message.

    MT - Party designated to execute sanitary procedures

    • Self explanatory.

    N1 - Notify party no. 1

    • Self explanatory.

    N2 - Notify party no. 2

    • Self explanatory.

    NI - Notify party

    • (3180) Party to be notified of arrival of goods.

    OA - Break bulk berth operator

    • Party who offers facilities for berthing of vessels, handling and storage of break bulk cargo.

    OB - Ordered by

    • Party who issued an order.

    OC - Party data responsible party

    • The party responsible for all party data.

    OD - Equipment repair party

    • A party making repairs to equipment.

    OE - Owner of property

    • Party owning a property.

    OF - On behalf of

    • Party on behalf of which an action is executed.

    OG - Owner or lessor's surveyor

    • Surveyor hired by the owner or lessor of the item.

    OH - Lessee's surveyor

    • Surveyor hired by the lessee of the item.

    OI - Outside inspection agency

    • Third party inspecting goods or equipment.

    OJ - Third party

    • Another party besides the two principals.

    OK - Receiver's sub-entity

    • Identifies a sub-entity within the receiver's organization.

    OL - Case of need party

    • Party to be approached in case of difficulty.

    OM - Collecting bank

    • Any bank, other than the remitting bank, involved in processing the collection.

    ON - Remitting bank

    • The bank to which the principal has entrusted the handling of a collection.

    OO - Order of shipper

    • Description to be provided.

    OP - Operator of property or unit

    • Self explanatory.

    OQ - Collection principal

    • The party entrusting the handling of a collection to a bank.

    OR - Ordered bank

    • Identifies the account servicer for the ordering customer or payor.

    OS - Original shipper

    • The original supplier of the goods.

    OT - Outside test agency

    • Third party testing goods, equipment or services.

    OU - Account owner's servicing bank on the sending side

    • Identifies the financial institution on the sending side which services the account owner's bank account(s).

    OV - Owner of means of transport

    • (3126) Party owning the means of transport. No synonym of carrier = CA.

    OW - Account owner's servicing bank on the receiving side

    • Identifies the financial institution on the receiving side which services the account owner's bank account(s).

    OX - Sender's correspondent bank

    • The account, or branch of the sender, or another financial institution, through which the sender will reimburse the receiver.

    OY - Ordering customer

    • Identifies the originator of the instruction.

    OZ - Receiver's correspondent bank

    • The branch of the receiver, or another financial institution, at which the funds will be made available to the receiver.

    P1 - Contact party 1

    • First party to contact.

    P2 - Contact party 2

    • Second party to contact.

    P3 - Contact party 3

    • Third party to contact.

    P4 - Contact party 4

    • Fourth party to contact.

    PA - Party to receive inspection report

    • Party to whom the inspection report should be sent.

    PB - Paying financial institution

    • Financial institution designated to make payment.

    PC - Actual purchaser's customer

    • Party the purchaser within the actual message is selling the ordered goods or services to.

    PD - Purchaser's department buyer

    • Purchasing department of buyer.

    PE - Payee

    • Identifies the credit party when other than the beneficiary.

    PF - Party to receive freight bill

    • Party to whom the freight bill should be sent.

    PG - Prime contractor

    • Party responsible for the whole project if other than the buyer.

    PH - Payer's financial institution

    • Self explanatory.

    PI - Payee's company name/ID

    • Receiving company name/ID (ACH transfers).

    PJ - Party to receive correspondence

    • Second party designated by a first party to receive certain correspondence in lieu of it being mailed directly to this first party.

    PK - Contact party

    • Party to contact.

    PL - Payor

    • Identifies the debit party when other than the ordering customer (for banking purposes).

    PM - Party to receive paper memo of invoice

    • Party being informed about invoice issue (via paper).

    PN - Party to receive shipping notice

    • Description to be provided.

    PO - Ordering party

    • To be used only if ordering party and buyer are not identical.

    PQ - Certifying party

    • Self explanatory.

    PR - Payer

    • (3308) Party initiating payment.

    PS - Payer's company name/ID (Check, Draft or Wire)

    • Self explanatory.

    PT - Party to receive test report

    • Self explanatory.

    PW - Despatch party

    • (3282) Party where goods are collected or taken over by the carrier (i.e. if other than consignor).

    PX - Party to receive all documents

    • Self explanatory.

    PY - Checking party

    • Party or contact designated on behalf of carrier or his agent to establish the actual figures for quantities, weight, volume and/or (cube) measurements of goods or containers which are to appear in the transport contract and on which charges will be based.

    PZ - Party to print some document

    • The party that is to print a specific document.

    RA - Central bank or regulatory authority

    • Identifies central bank or regulatory authority which must be informed of certain aspects of a message.

    RB - Receiving financial institution

    • Financial institution designated to receive payment.

    RE - Party to receive commercial invoice remittance

    • Party to whom payment for a commercial invoice or bill should be remitted.

    RF - Received from

    • Name of a person or department which actually delivers the goods.

    RH - Seller's financial institution

    • Financial institution designated by seller to receive payment. RDFI (ACH transfers).

    RI - Reinsurance intermediary/broker

    • Intermediary party between ceding company and reinsurance.

    RL - Reporting carrier (Customs)

    • Party who makes the cargo report to Customs.

    RM - Reporting carrier's nominated agent/representative (Customs)

    • Agent who formally makes a cargo report to Customs on behalf of the carrier.

    RP - Routing party

    • Party responsible for the selection of the carrier(s).

    RS - Party to receive statement of account

    • Party to whom the statement of account should be sent.

    RV - Receiver of cheque

    • Identifies the party which is to receive the actual cheque, when different from the receiver of funds.

    RW - Issuer of waybill

    • Party issuing the contract (waybill) for carriage.

    SB - Sales responsibility

    • Description to be provided.

    SE - Seller

    • (3346) Party selling merchandise to a buyer.

    SF - Ship from

    • Identification of the party from where goods will be or have been shipped.

    SG - Store group

    • Description to be provided.

    SI - Shipping schedule issuer

    • Self explanatory.

    SK - Plant

    • Self explanatory.

    SN - Store keeper

    • Self explanatory.

    SO - Sold to if different than bill to

    • Self explanatory.

    SR - Seller's agent/representative

    • (3254) Party representing the seller for the purpose of the trade transaction.

    SS - Social securities collector's office

    • Party collecting social securities premiums.

    ST - Ship to

    • Identification of the party to where goods will be or have been shipped.

    SU - Supplier

    • (3280) Party which manufactures or otherwise has possession of goods, and consigns or makes them available in trade.

    SX - Surety for additions

    • Natural of legal person (generally a bank of insurance company) who accepts responsibility in due legal form for the financial guarantee to Customs of the payment of additional duties or fees that become due against a particular shipment, which have not previously been covered by surety.

    SY - Surety

    • Natural or legal person (generally a bank or insurance company) who accepts responsibility in due legal form for the financial consequences of non-fulfillment of another's obligations to the Customs (CCC).

    SZ - Surety for antidumping/countervailing duty

    • Natural or legal person that has been contracted by the importer to guarantee to Customs the payment of antidumping and/or countervailing duties that become due against a particular shipment.

    TA - Legal receiver

    • The party responsible for a receivership.

    TB - Submitter

    • To specify that the party is a submitter.

    TC - Tax collector's office

    • Party collecting taxes.

    TCP - Transit charge payer

    • Party, other than the ordering party, which has to pay the charges concerning the transit operations.

    TD - Party to receive technical documentation

    • Party to whom technical documentation should be sent.

    TE - Bankruptcy referee

    • To specify that the party is a referee in a bankruptcy case.

    TF - Source of information

    • To specify that the party is the source of information.

    TG - Judge

    • To specify that the party is a judge.

    TH - Attorney

    • To specify that the party is an attorney.

    TI - Law firm

    • To specify that the party is a law firm.

    TJ - Trustee

    • To specify that the party is a trustee.

    TK - Signatory

    • To specify that the party is a signatory.

    TL - Occupant

    • The party is an occupant.

    TM - Co-occupant

    • The party is a co-occupant.

    TN - Subject of inquiry

    • The party is the subject of an inquiry.

    TO - Lessor

    • The party is a lessor.

    TP - Owner of residence

    • Identifies the owner of a residence.

    TQ - Founder

    • Identifies the founder.

    TR - Terminal operator

    • A party which handles the loading and unloading of marine vessels.

    TS - Party to receive certified test results

    • Party to whom the certified test results should be sent.

    TT - Transfer to

    • Self-explanatory.

    TU - President

    • Identifies the president.

    TV - Chairperson

    • Identifies the chairperson.

    TW - Legal title holder

    • Identifies the legal title holder.

    TX - Shareholder

    • Identifies a shareholder.

    TY - Provider

    • Identifies the provider.

    TZ - Military branch

    • Identifies the branch of the military.

    UA - Educational institution

    • Identifies a university, college or school.

    UB - Assignor

    • Identifies the assignor.

    UC - Ultimate consignee

    • Party who has been designated on the invoice or packing list as the final recipient of the stated merchandise.

    UD - Ultimate customer

    • The final recipient of goods.

    UE - Advisor

    • Identifies the advisor.

    UF - Co-defendant

    • Identifies the co-defendant.

    UG - Merged company with retained identity

    • Company whose identity has been retained from a merger.

    UH - Party represented

    • Identifies the party represented.

    UHP - Unexpected handling party

    • Party authorized (during a voyage) to apply unexpected handling procedures or party having applied these procedures.

    UI - Assignee

    • Identifies the assignee.

    UJ - Key person

    • Identifies the key person.

    UK - Author

    • Identifies the author.

    UL - Ultimate parent company

    • Identifies the ultimate parent company.

    UM - Party not to be confused with

    • Identifies a party not to be confused with another party.

    UN - Accountant

    • Identifies the accountant.

    UO - Plaintiff

    • Identifies the plaintiff.

    UP - Unloading party

    • Description to be provided.

    UQ - Parent company

    • Identifies the parent company.

    UR - Affiliated company

    • Identifies the affiliated company.

    US - Bailiff

    • Identifies the bailiff.

    UT - Merged company

    • Identifies the company involved in a merger.

    UU - Defendant

    • Identifies the defendant.

    UV - Petitioning creditor

    • Identifies the petitioning creditor.

    UW - Guarantee agency

    • Identifies the guarantee agency.

    UX - Organization group

    • Identifies the organization group.

    UY - Subsidiary

    • Identifies the subsidiary.

    UZ - Industry association

    • Identifies the industry association.

    VA - Joint owner

    • Identifies the joint owner.

    VB - Joint venture

    • Identifies the joint venture.

    VC - Filing office

    • Identifies the filing office.

    VE - Court

    • Identifies the court.

    VF - Liability holder

    • Identifies the liability holder.

    VG - Local government sponsor

    • Identifies the local government sponsor.

    VH - Mortgage company

    • Identifies the mortgage company.

    VI - Notary public

    • Identifies the notary public.

    VJ - Officer

    • Identifies the officer.

    VK - Publisher

    • Identifies the publisher.

    VL - Party manufactured for

    • Identifies the party for whom manufacturing of goods is done.

    VM - Previous owner

    • Identifies the previous owner.

    VN - Vendor

    • Party vending goods or services.

    VO - Purchased company

    • Identifies the purchased company.

    VP - Receiver manager

    • Manager of a business which is in receivership status and which will not be liquidated.

    VQ - Responsible government agency

    • Identifies the responsible government agency.

    VR - Sole proprietor

    • Identifies the sole proprietor.

    VS - Auctioneer

    • Identifies the auctioneer.

    VT - Branch

    • Identifies the branch.

    VU - Business

    • Identifies the business.

    VV - Ultimate same country parent company

    • Identifies the highest level parent company in the same country.

    VW - Responsible party

    • Identifies the party that can be called to account.

    VX - Secured party

    • Identifies a party that is guaranteed against loss.

    VY - Other related party

    • Identifies an entity as an unspecified but related party.

    VZ - Co-debtor

    • Identifies an entity as a joint or mutual debtor.

    WA - Company which holds financial interest

    • Identifies a company which holds any financial stake in an undertaking or organization.

    WB - Rating organization

    • Identifies an organization responsible for assigning a classification or rating.

    WC - Information reference agency

    • The agency responsible for the reference of information.

    WD - Warehouse depositor

    • (3004) Party depositing goods in a warehouse.

    WE - Compilation agency

    • The agency responsible for the compilation of information.

    WF - Information maintenance agency

    • The agency responsible for the maintenance of information.

    WG - Information dissemination agency

    • The agency responsible for the dissemination of information.

    WH - Warehouse keeper

    • (3022) Party taking responsibility for goods entered into a warehouse.

    WI - Inspection address

    • Specifies the address for an inspection.

    WJ - Refusal party

    • Identification of the party responsible for a refusal.

    WK - Value added network provider

    • A party that provides telecommunications interconnectivity services in an electronic data interchange environment.

    WL - Agency

    • The business or establishment of an agent.

    WM - Works manager

    • Self explanatory.

    WN - Party to receive order to supply

    • Party designated by the registering party to receive a binding direction to supply something.

    WO - Party to receive invitation to offer

    • An entity to receive an invitation to offer.

    WP - Sub-entity

    • A part into which an entity has been divided.

    WPA - Weighting party

    • Party designated (legally accepted) to ascertain the weight.

    WQ - Doing business as

    • The name under which business is conducted.

    WR - Party submitting quote

    • The party stating the price of something to be purchased.

    WS - Wholesaler

    • Seller of articles, often in large quantities, to be retailed by others.

    WT - Affiliated party

    • A party attached or connected to another party.

    WU - Previous name

    • Name of an entity used before the current name.

    WV - Party performing task

    • An entity responsible for performing a task to be undertaken.

    WW - Registering party

    • Party performing the registration.

    XX - No heading

    • Description to be provided.

    ZZZ - Mutually defined

    • Party specification mutually agreed between interchanging parties.

  • 3045 - Party name format, coded - an..3

    1 - Name components in sequence as defined in description below

    • Name component 1: Family name. Name component 2: Given name or initials. Name component 3: Given name or initials. Name component 4: Maiden name. Name component 5: Title Group of name components transmitted in sequence with name component 1 transmitted first. The maiden name is the family name given at birth of a female. Other names are self-explanatory.

  • 3055 - Code list responsible agency, coded - an..3

    1 - CCC (Customs Co-operation Council)

    • Self explanatory.

    2 - CEC (Commission of the European Communities)

    • Generic: see also 140, 141, 142, 162.

    3 - IATA (International Air Transport Association)

    • Self explanatory.

    4 - ICC (International Chamber of Commerce)

    • Self explanatory.

    5 - ISO (International Organization for Standardization)

    • Self explanatory.

    6 - UN/ECE (United Nations - Economic Commission for Europe)

    • Self explanatory.

    7 - CEFIC (Conseil Europeen des Federations de l'Industrie

    • EDI project for chemical industry.

    8 - EDIFICE

    • Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.

    9 - EAN (International Article Numbering association)

    • Self explanatory.

    10 - ODETTE

    • Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).

    11 - Lloyd's register of shipping

    • Self explanatory.

    12 - UIC (International union of railways)

    • Western and Eastern European railways association (35 networks). UIC with its legal body (CIT) produce codes and reglementations that are internationally recognized and accepted by all European railways and official bodies.

    13 - ICAO (International Civil Aviation Organisation)

    • Self explanatory.

    14 - ICS (International Chamber of Shipping)

    • Self explanatory.

    15 - RINET (Reinsurance and Insurance Network)

    • Self explanatory.

    16 - US, D&B (Dun & Bradstreet Corporation)

    • Identifies the Dun & Bradstreet Corporation, United States.

    17 - S.W.I.F.T.

    • Society for Worldwide Interbank Financial Telecommunications s.c.

    18 - Conventions on SAD and transit (EC and EFTA)

    • SAD = Single Administrative Document.

    19 - FRRC (Federal Reserve Routing Code)

    • Self explanatory.

    20 - BIC (Bureau International des Containeurs)

    • Self explanatory.

    21 - Assigned by transport company

    • Codes assigned by a transport company.

    22 - US, ISA (Information Systems Agreement)

    • Codes assigned by the ISA for use by its members.

    23 - FR, EDITRANSPORT

    • French association developing EDI in transport logistics.

    24 - AU, ROA (Railways of Australia)

    • Maintains code lists which are accepted by Australian government railways.

    25 - EDITEX (Europe)

    • EDI group for the textile and clothing industry.

    26 - NL, Foundation Uniform Transport Code

    • Foundation Uniform Transport Code is the EDI organisation for shippers, carriers and other logistic service providers in the Netherlands.

    27 - US, FDA (Food and Drug Administration)

    • U.S. food and drug administration.

    28 - EDITEUR (European book sector electronic data interchange

    • Code identifying the pan European user group for the book industry as an organisation responsible for code values in the book industry.

    29 - GB, FLEETNET

    • Association of fleet vehicle hiring and leasing companies in the UK.

    30 - GB, ABTA (Association of British Travel Agencies)

    • ABTA, Association of British Travel Agencies.

    31 - FI, Finish State Railway

    • Finish State Railway.

    32 - PL, Polish State Railway

    • Polish State Railway.

    33 - BG, Bulgaria State Railway

    • Bulgaria State Railway.

    34 - RO, Rumanian State Railway

    • Rumanian State Railway.

    35 - CZ, Tchechian State Railway

    • Tchechian State Railway.

    36 - HU, Hungarian State Railway

    • Hungarian State Railway.

    37 - GB, British Railways

    • British Railways.

    38 - ES, Spanish National Railway

    • Spanish National Railway.

    39 - SE, Swedish State Railway

    • Swedish State Railway.

    40 - NO, Norwegian State Railway

    • Norwegian State Railway.

    41 - DE, German Railway

    • German Railway.

    42 - AT, Austrian Federal Railways

    • Austrian Federal Railways.

    43 - LU, Luxembourg National Railway Company

    • Luxembourg National Railway Company.

    44 - IT, Italian State Railways

    • Italian State Railways.

    45 - NL, Netherlands Railways

    • Netherlands Railways.

    46 - CH, Swiss Federal Railways

    • Swiss Federal Railways.

    47 - DK, Danish State Railways

    • Danish State Railways.

    48 - FR, French National Railway Company

    • French National Railway Company.

    49 - BE, Belgian National Railway Company

    • Belgian National Railway Company.

    50 - PT, Portuguese Railways

    • Portuguese Railways.

    51 - SK, Slovakian State Railways

    • Slovakian State Railways.

    52 - IE, Irish Transport Company

    • Irish Transport Company.

    53 - FIATA (International Federation of Freight Forwarders

    • International Federation of Freight Forwarders Associations.

    54 - IMO (International Maritime Organisation)

    • International Maritime Organisation.

    55 - US, DOT (United States Department of Transportation)

    • United States Department of Transportation.

    56 - TW, Trade-van

    • Trade-van is an EDI/VAN service centre for customs, transport, and insurance in national and international trade.

    57 - TW, Chinese Taipei Customs

    • Customs authorities of Chinese Taipei responsible for collecting import duties and preventing smuggling.

    58 - EUROFER

    • European steel organisation - EDI project for the European steel industry.

    59 - DE, EDIBAU

    • National body responsible for the German codification in the construction area.

    60 - Assigned by national trade agency

    • The code list is from a national agency.

    61 - Association Europeenne des Constructeurs de Materiel

    • A code to identify the Association Europeenne des Constructeurs de Materiel Aeropsatial (European Association of Aerospace Products Manufacturers) as an authorizing agency for code lists.

    62 - US, DIstilled Spirits Council of the United States (DISCUS)

    • United States DIstilled Spirits Council of the United States (DISCUS).

    63 - North Atlantic Treaty Organization (NATO)

    • A code to identify the North Atlantic Treaty Organization (NATO) as an authorizing agency for code lists.

    64 - FR, EDIFRANCE

    • French association responsible for coordination and promotion of EDI application in France.

    65 - FR, GENCOD

    • French organization responsible for EDI and Barcoding application in the retail sector.

    66 - MY, Malaysian Customs and Excise

    • Malaysia Royal Customs and Excise.

    67 - MY, Malaysia Central Bank

    • Malaysia Central Bank is a regulatory body set up by the government to charge with promoting economic monetary and credit condition favourable to commercial and industrial activity.

    68 - US, Bureau of Alcohol, Tobacco and Firearms (BATF)

    • United States Bureau of Alcohol, Tobacco and Firearms (BATF).

    69 - US, National Alcohol Beverage Control Association (NABCA)

    • United States National Alcohol Beverage Control Association (NABCA).

    70 - MY, Dagang.Net

    • Malaysia, Dagang.Net is a national clearing house which provide EDI/VAN service for customs, transport, retail and financial and other industries in the national and international trade.

    71 - US, FCC (Federal Communications Commission)

    • A code representing the United States Federal Communication Commission (FCC).

    72 - US, MARAD (Maritime Administration)

    • A code representing the United States Maritime Administration (MARAD) under the Department of Transportation (DOT).

    73 - US, DSAA (Defense Security Assistance Agency)

    • A code representing the United States Defense Security Assistance Agency (DSAA) under the Department of Defense (DOD).

    74 - US, NRC (Nuclear Regulatory Commission)

    • A code representing the United States Nuclear Regulatory Commission (NRC).

    75 - US, ODTC (Office of Defense Trade Controls)

    • A code representing the United States Office of Defense Trade Controls (ODTC) under the Department of State.

    76 - US, ATF (Bureau of Alcohol, Tobacco and Firearms)

    • A code representing the United States Bureau of Alcohol, Tobacco and Firearms, Department of Treasury (ATF).

    77 - US, BXA (Bureau of Export Administration)

    • A code representing the United States Bureau of Export Administration (BXA) under the Department of Commerce (DOC) .

    78 - US, FWS (Fish and Wildlife Service)

    • A code depicting the United States Fish and Wildlife Service (FWS).

    79 - US, OFAC (Office of Foreign Assets Control)

    • A code representing the United States Office of Foreign Assets Controls (OFAC).

    80 - BRMA/RAA - LIMNET - RINET Joint Venture

    • Joint venture between BRMA (Brokers & Reinsurance Markets Association) / RAA (Reinsurance Association of America) - LIMNET (London Insurance Market Network) - RINET (Reinsurance and Insurance Network).

    81 - RU, (SFT) Society for Financial Telecommunications

    • Russian company representing the users of the Global Financial Telecommunication Network (GFTN).

    82 - NO, Enhetsregisteret ved Bronnoysundregisterne

    • The co-ordinating register for companies and business units of companies at the Bronnoysund register centre.

    83 - US, National Retail Federation

    • The National Retail Federation is the trade association for the general merchandise retailing industry. In addition to providing support and education services, they also maintain and publish standard colour and size codes for the retail industry.

    84 - DE, BRD (Gesetzgeber der Bundesrepublik Deutschland)

    • German legislature.

    85 - North America, Telecommunications Industry Forum

    • Trade association representing telecommunications service providers, equipment manufacturers, suppliers to the industry and customers.

    86 - Assigned by party originating the message

    • Codes assigned by the party originating the message.

    87 - Assigned by carrier

    • Codes assigned by the carrier.

    88 - Assigned by owner of operation

    • Assigned by owner of operation (e.g. used in construction).

    89 - Assigned by distributor

    • Self explanatory.

    90 - Assigned by manufacturer

    • Self explanatory.

    91 - Assigned by seller or seller's agent

    • Self explanatory.

    92 - Assigned by buyer or buyer's agent

    • Self explanatory.

    93 - AT, Austrian Customs

    • Self explanatory.

    94 - AT, Austrian PTT

    • Self explanatory.

    95 - AU, Australian Customs Service

    • Australian Customs Service.

    96 - CA, Revenue Canada, Customs and Excise

    • Self explanatory.

    97 - CH, Administration federale des contributions

    • Indirect taxation (e.g. turn-over/sales taxes).

    98 - CH, Direction generale des douanes

    • Customs (incl. ISO alpha 2 country code).

    99 - CH, Division des importations et exportations, OFAEE

    • Import and export licences.

    100 - CH, Entreprise des PTT

    • Telephone (voice/data) + telex numbers, postcodes, postal account numbers.

    101 - CH, Carbura

    • Centrale suisse pour l'importation de carburants et combustibles liquides (Oil products).

    102 - CH, Centrale suisse pour l'importation du charbon

    • Coal.

    103 - CH, Office fiduciaire des importateurs de denrees

    • Foodstuff.

    104 - CH, Association suisse code des articles

    • Swiss article numbering association.

    105 - DK, Ministry of taxation, Central Customs and Tax

    • Danish Customs administration.

    106 - FR, Direction generale des douanes et droits indirects

    • French Customs.

    107 - FR, INSEE

    • Institut National de la Statistique et des Etudes Economiques.

    108 - FR, Banque de France

    • Self explanatory.

    109 - GB, H.M. Customs & Excise

    • Self explanatory.

    110 - IE, Revenue Commissioners, Customs AEP project

    • Self explanatory.

    111 - US, U.S. Customs Service

    • Self explanatory.

    112 - US, U.S. Census Bureau

    • The Bureau of the Census of the U.S. Dept. of Commerce.

    113 - US, UCC (Uniform Code Council)

    • The Uniform Code Council (UCC) is a not-for-profit organization which manages and administers EDI and product bar code standards for the U.S. retail industry. The UCC also maintains U.P.C. manufacturer identifiers, EDI communications identifiers and various EDI code lists specific to retailing. The UCC is located in Dayton, OH, USA.

    114 - US, ABA (American Bankers Association)

    • Self explanatory.

    115 - US, DODAAC (Department Of Defense Active Agency Code)

    • Self explanatory.

    116 - US, ANSI ASC X12

    • American National Standards Institute ASC X12.

    117 - AT, Geldausgabeautomaten-Service Gesellschaft m.b.H.

    • Description to be provided.

    118 - SE, Svenska Bankfoereningen

    • Swedish bankers association.

    119 - IT, Associazione Bancaria Italiana

    • Self explanatory.

    120 - IT, Socieata' Interbancaria per l'Automazione

    • Self explanatory.

    121 - CH, Telekurs AG

    • Self explanatory.

    122 - CH, Swiss Securities Clearing Corporation

    • Self explanatory.

    123 - NO, Norwegian Interbank Research Organization

    • Self explanatory.

    124 - NO, Norwegian Bankers' Association

    • Self explanatory.

    125 - FI, The Finnish Bankers' Association

    • Self explanatory.

    126 - US, NCCMA (Account Analysis Codes)

    • Self explanatory.

    128 - BE, Belgian Bankers' Association

    • Self explanatory.

    129 - BE, Belgian Ministry of Finance

    • VAT numbers.

    130 - DK, PBS (Pengainstitutternes Betalings Service)

    • Self explanatory.

    131 - DE, German Bankers Association

    • Self explanatory.

    132 - GB, BACS Limited

    • Self explanatory.

    133 - GB, Association for Payment Clearing Services

    • Self explanatory.

    134 - GB, CHAPS and Town Clearing Company Limited

    • Self explanatory.

    135 - GB, The Clearing House

    • Self explanatory.

    136 - GB, Article Number Association (UK) Limited

    • EAN bar-coding.

    137 - AT, Verband oesterreichischer Banken und Bankiers

    • Austrian bankers association.

    138 - FR, CFONB (Comite francais d'organ. et de normalisation

    • National body responsible for the French codification in banking activity.

    139 - UPU (Universal Postal Union)

    • (a..3 country code).

    140 - CEC (Commission of the European Communities), DG/XXI-01

    • (Computerization within Customs area).

    141 - CEC (Commission of the European Communities), DG/XXI-B-1

    • Description to be provided.

    142 - CEC (Commission of the European Communities), DG/XXXIV

    • Statistical Office of the European Communities: e.g. Geonomenclature.

    143 - NZ, New Zealand Customs

    • Self explanatory.

    144 - NL, Netherlands Customs

    • Self explanatory.

    145 - SE, Swedish Customs

    • Self explanatory.

    146 - DE, German Customs

    • Self explanatory.

    147 - BE, Belgian Customs

    • Self explanatory.

    148 - ES, Spanish Customs

    • Self explanatory.

    149 - IL, Israel Customs

    • Self explanatory.

    150 - HK, Hong Kong Customs

    • Self explanatory.

    151 - JP, Japan Customs

    • Self explanatory.

    152 - SA, Saudi Arabia Customs

    • Self explanatory.

    153 - IT, Italian Customs

    • Self explanatory.

    154 - GR, Greek Customs

    • Self explanatory.

    155 - PT, Portuguese Customs

    • Self explanatory.

    156 - LU, Luxembourg Customs

    • Self explanatory.

    157 - NO, Norwegian Customs

    • Self explanatory.

    158 - FI, Finnish Customs

    • Self explanatory.

    159 - IS, Iceland Customs

    • Self explanatory.

    160 - LI, Liechtenstein authority

    • (Identification of relevant responsible agency for e.g. banking/financial matters still pending. For e.g. Customs, currency, post/telephone: see relevant CH entry).

    161 - UNCTAD (United Nations - Conference on Trade And

    • Self explanatory.

    162 - CEC (Commission of the European Communities), DG/XIII-D-5

    • (TEDIS - incl. CEBIS -, INSIS and CADDIA projects).

    163 - US, FMC (Federal Maritime Commission)

    • Self explanatory.

    164 - US, DEA (Drug Enforcement Agency)

    • Self explanatory.

    165 - US, DCI (Distribution Codes, INC.)

    • Self explanatory.

    166 - US, National Motor Freight Classification Association

    • Self explanatory.

    167 - US, AIAG (Automotive Industry Action Group)

    • Self explanatory.

    168 - US, FIPS (Federal Information Publishing Standard)

    • Self explanatory.

    169 - CA, SCC (Standards Council of Canada)

    • Self explanatory.

    170 - CA, CPA (Canadian Payment Association)

    • Self explanatory.

    171 - NL, Bank Girocentrale BV

    • Self explanatory.

    172 - NL, BEANET BV

    • Self explanatory.

    173 - NO, NORPRO

    • Self explanatory.

    174 - DE, DIN (Deutsches Institut fuer Normung)

    • German standardization institute.

    175 - FCI (Factors Chain International)

    • Self explanatory.

    176 - BR, Banco Central do Brazil

    • Self-explanatory.

    177 - AU, LIFA (Life Insurance Federation of Australia)

    • Life Insurance Federation of Australia.

    178 - AU, SAA (Standards Association of Australia)

    • Standards Association of Australia.

    179 - US, Air transport association of America

    • U.S. -based trade association representing the major North American scheduled airlines.

    180 - DE, BIA (Berufsgenossenschaftliches Institut fuer

    • German institute of the workmen's compensation board.

    181 - Edibuild

    • EDI organization for companies in the construction industry.

    182 - US, Standard Carrier Alpha Code (Motor)

    • Organisation maintaining the SCAC lists and transportation operating in North America.

    183 - US, American Petroleum Institute

    • US-based trade association representing oil and natural gas producers, shippers, refineries, marketers, and major suppliers to the industry.

    184 - AU, ACOS (Australian Chamber of Shipping)

    • Self explanatory.

    185 - DE, BDI (Bundesverband der Deutschen Industrie e.V.)

    • German industry association.

    186 - US, GSA (General Services Administration)

    • The US General Services Administration.

    187 - US, DLMSO (Defense Logistics Management Standards Office)

    • The Defense Logistics Management Standards Office.

    188 - US, NIST (National Institute of Standards and Technology)

    • The US National Institute of Standards and Technology.

    189 - US, DoD (Department of Defense)

    • The US Department of Defense.

    190 - US, VA (Department of Veterans Affairs)

    • The Department of Veterans Affairs.

    191 - IAPSO (United Nations Inter-Agency Procurement Services

    • United Nations organization responsible for maintaining the United Nations Common Coding System (UNCCS) which is used extensively by UN agencies in procurement and statistical analysis.

    192 - Shipper's association

    • Code assigned by a shipper's association.

    193 - EU, European Telecommunications Informatics Services (ETIS)

    • European Telecommunications Informatics Services is a non- profit cooperative organisation owned by European public network operators, working in the field of information technology.

    194 - AU, AQIS (Australian Quarantine and Inspection Service)

    • Australian Quarantine and Inspection Service.

    195 - CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)

    • The Colombian customs organization.

    196 - US, COPAS (Council of Petroleum Accounting Society)

    • Organization supplying codes of oil field equipment and tubular goods used by joint operators in the petroleum industry.

    197 - US, DISA (Data Interchange Standards Association)

    • The organization maintaining code lists under the administration of the data interchange standards association.

    198 - CO, Superintendencia Bancaria De Colombia

    • The organization which assigns identification numbers to financial institutions conducting business in Colombia.

    199 - FR, Direction de la Comptabilite Publique

    • The French public accounting office.

    200 - NL, EAN Netherlands

    • Netherlands based European Article Numbering association (EAN).

    201 - US, WSSA(Wine and Spirits Shippers Association)

    • United States based Wine and Spirits Shippers association.

    202 - PT, Banco de Portugal

    • Portuguese Central Bank.

    203 - FR, GALIA (Groupement pour l'Amelioration des Liaisons dans

    • The national organisation representing France in ODETTE (Organisation for Data Exchanges through Tele- Transmission in Europe).

    204 - DE, VDA (Verband der Automobilindustrie E.V.)

    • The national organisation representing Germany in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).

    205 - IT, ODETTE Italy

    • The national organisation representing Italy in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).

    206 - NL, ODETTE Netherlands

    • The national organisation representing Netherlands in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).

    207 - ES, ODETTE Spain

    • The national organisation representing Spain in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).

    208 - SE, ODETTE Sweden

    • The national organisation representing Scandinavian countries in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).

    209 - GB, ODETTE United Kingdom

    • The national organisation representing UK in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).

    210 - EU, EDI for financial, informational, cost, accounting,

    • European association dealing with accounting and auditing.

    211 - FR, EDI for financial, informational, cost, accounting,

    • French association dealing with accounting and auditing.

    212 - DE, Deutsch Telekom AG

    • German telecommunication services agency.

    213 - JP, NACCS Center (Nippon Automated Cargo Clearance System

    • NACCS (Nippon Automated Cargo Clearance System Operation Organization) Center is the operations organization of the automated cargo clearance system in Japan.

    214 - US, AISI (American Iron and Steel Institute)

    • American iron and steel institute.

    215 - AU, APCA (Australian Payments Clearing Association)

    • Australian association responsible for the management of payment clearing.

    216 - US, Department of Labor

    • To identify the United States department of labour.

    217 - US, N.A.I.C. (National Association of Insurance

    • To identify the United States, National Association of Insurance Commissioners.

    218 - GB, The Association of British Insurers

    • An association that administers code lists on behalf of the UK insurance community.

    219 - FR, d'ArvA

    • Value added network administering insurance code lists on behalf of the French insurance community.

    220 - FI, Finnish tax board

    • Finnish tax board.

    221 - FR, CNAMTS (Caisse Nationale de l'Assurance Maladie des

    • The French public institution funding health-care for salaried workers.

    222 - DK, Danish National Board of Health

    • The national authority responsible for the supervision of health activities in Denmark.

    223 - DK, Danish Ministry of Home Affairs

    • The ministry responsible for all interior affairs concerning the Danish people.

    224 - US, Aluminum Association

    • Organization that assigns identification numbers for the aluminum industry.

    225 - US, CIDX (Chemical Industry Data Exchange)

    • Organization that assigns identification numbers for the chemical Industry.

    226 - US, Carbide Manufacturers

    • Organization that assigns identification numbers for the iron and carbide manufacturing industry.

    227 - US, NWDA (National Wholesale Druggist Association)

    • Organization that assigns identification numbers for the wholesale drug industry.

    228 - US, EIA (Electronic Industry Association)

    • Organization that assigns identification numbers for the electronic industry.

    229 - US, American Paper Institute

    • Organization that assigns identification numbers for the American paper industry.

    230 - US, VICS (Voluntary Inter-Industry Commerce Standards)

    • Organization that assigns identification numbers for the retail industry.

    231 - Copper and Brass Fabricators Council

    • Organization that assigns identification numbers for the copper and brass fabricators industry.

    233 - US, OMB (Office of Management and Budget)

    • Codes are assigned by the United States Office of Management and Budget.

    234 - DE, Siemens AG

    • Siemens AG, Germany.

    235 - AU, Tradegate (Electronic Commerce Australia)

    • Australian industry body coordinating codes for use in local and international commerce and trade.

    236 - US, United States Postal Service (USPS)

    • Code specifying the official postal service of the United States.

    237 - US, United States health industry

    • Code assigned by the United States health industry.

    238 - US, TDCC (Transportation Data Coordinating Committee)

    • United States Transportation Data Coordinating Committee.

    239 - US, HL7 (Health Level 7)

    • United States, electronic data interchange standards- making organization, Health Level 7.

    ZZZ - Mutually defined

    • Self explanatory.

  • 3077 - Test medium, coded - an..3

    1 - Animal

    • Self explanatory.

    2 - Human

    • Self explanatory.

    3 - Sulphide

    • Specifies that the medium being tested is the sulphide component.

    4 - Aluminate

    • Specifies that the medium being tested is the aluminate component.

    5 - Silicate

    • Specifies that the medium being tested is the silicate component.

    6 - Oxide

    • Specifies that the medium being tested is the oxide component.

    ZZZ - Mutually defined

    • Self explanatory.

  • 3079 - Organisation classification, coded - an..3

    1 - Type of department

    • The organisation classification is according to department.

  • 3131 - Address type, coded - an..3

    1 - Postal address

    • The address is representing a postal address.

    2 - Fiscal address

    • Identification of an address as required by fiscal administrations.

    3 - Physical address

    • The address represents an actual physical location.

  • 3139 - Contact function, coded - an..3

    AA - Insurance contact

    • Department/person to contact for matters regarding insurance.

    AB - Workshop contact

    • Department/person to contact for matters regarding the workshop.

    AC - Accepting contact

    • Department/person in charge of accepting incoming goods.

    AD - Accounting contact

    • The contact responsible for accounting matters.

    AE - Contract contact

    • Department/person to contact for matters regarding contracts.

    AF - Land registry contact

    • Department/person to contact for matters regarding land registry.

    AG - Agent

    • Department/person of the agent which acts on behalf of another party.

    AH - Coordination contact

    • Department/person to contact for matters regarding technical coordination of works.

    AI - Project management contact

    • Department/person to contact for matters regarding project management on behalf of the contractor.

    AJ - Investment contact

    • Department/person to contact for matters regarding investments.

    AK - Works management contact

    • Department/person to contact for matters regarding management of works on behalf of the owner.

    AL - Personnel contact

    • Department/person to contact for matters regarding personnel (human resources).

    AM - Claims contact

    • Department/person to contact for matters regarding claims.

    AN - Laboratory contact

    • Department/person to contact for laboratory matters.

    AO - Plant/equipment contact

    • Department/person to contact for matters regarding plant/equipment.

    AP - Accounts payable contact

    • Department/person responsible for the accounts payable function within a corporation.

    AQ - Quantity surveyor contact

    • Department/person to contact for matters regarding quantity surveying.

    AR - Accounts receivable contact

    • Department/person responsible for the accounts receivable within a corporation.

    AS - Public relations contact

    • Department/person to contact for matters regarding public relations.

    AT - Technical contact

    • Department/person to contact for matters regarding technical issues.

    AU - City works authority contact

    • Department/person to contact for matters regarding city works.

    AV - Maintenance contact

    • Department/person to contact for matters regarding maintenance.

    AW - Town planning contact

    • Department/person to contact for matters regarding town ` planning.

    AX - Traffic authority contact

    • Department/person to contact for matters regarding traffic.

    AY - Electricity supply contact

    • Department/person to contact for matters regarding electricity supply.

    AZ - Gas supply contact

    • Department/person to contact for matters regarding gas supply.

    BA - Water supply contact

    • Department/person to contact for matters regarding water supply.

    BB - Telecommunications network contact

    • Department/person to contact for matters regarding telecommunications network.

    BC - Banking contact

    • Contact person for bank.

    BD - New developments contact

    • Department/person to contact for matters regarding new developments (e.g. construction).

    BE - Transport infrastructure authority

    • Department/person to contact for matters regarding transport infrastructure.

    BF - Service contact

    • Department/person to be contacted in service matters.

    BG - Auditing contact

    • Department or person to contact with regard to auditing.

    BH - Legal auditing contact

    • Department or person to contact with regard to legal auditing.

    BI - Software house contact

    • Department or person to contact with regard to software house.

    BJ - Department or person responsible for processing purchase

    • Identification of the department or person responsible for the processing of purchase orders.

    BK - Electronic data interchange coordinator

    • Code specifying a person responsible for the coordination of matters related to the exchange of information in electronic data interchange format.

    BL - Waiver contact

    • Code specifying a party knowledgeable about a waiver.

    BM - Automated clearing house (ACH) contact

    • Code specifying a person to be contacted at an automated clearing house.

    BN - Certification contact

    • Code specifying a contact with knowledge of a certification action.

    BU - Ultimate consignee

    • Final recipient of the consignment.

    CA - Carrier

    • (3126) Party undertaking or arranging transport of goods between named points.

    CB - Changed by

    • Person who made the change.

    CC - Responsible person for information production

    • Responsible person to contact for matters regarding the production of information.

    CD - Responsible person for information dissemination

    • Responsible person to contact for matters regarding information dissemination.

    CE - Head of unit for computer data processing

    • Head of unit to contact for matters regarding computer data processing.

    CF - Head of unit for information production

    • Head of unit to contact for matters regarding the production of information.

    CG - Head of unit for information dissemination

    • Head of unit to contact for matters regarding dissemination of information.

    CN - Consignee

    • (3132) Party to which goods are consigned.

    CO - Consignor

    • (3336) Party which, by contract with a carrier, consigns or sends goods with the carrier, or has them conveyed by him. Synonym: shipper/sender.

    CP - Responsible person for computer data processing

    • Responsible person to contact for matters regarding computer data processing.

    CR - Customer relations

    • Individual responsible for customer relations.

    CW - Confirmed with

    • Person with whom the contents of the purchase order has been discussed and agreed (e.g. by telephone) prior to the sending of this message.

    DE - Department/employee to execute export procedures

    • Self explanatory.

    DI - Department/employee to execute import procedures

    • Self explanatory.

    DL - Delivery contact

    • Department/person responsible for delivery.

    EB - Entered by

    • Name of an individual who made the entry.

    EC - Education coordinator

    • Person in charge of coordination of education.

    ED - Engineering contact

    • Department/person to contact for matters regarding engineering.

    EX - Expeditor

    • The contact for expediting.

    GR - Goods receiving contact

    • Department/person responsible for receiving the goods at the place of delivery.

    HE - Emergency dangerous goods contact

    • Party who is to be contacted to intervene in case of emergency.

    HG - Dangerous goods contact

    • Department/person to be contacted for details about the transportation of dangerous goods/hazardous material.

    HM - Hazardous material contact

    • Department/person responsible for hazardous material control.

    IC - Information contact

    • Department/person to contact for questions regarding transactions.

    IN - Insurer contact

    • Self explanatory.

    LB - Place of delivery contact

    • Self explanatory.

    LO - Place of collection contact

    • Self explanatory.

    MC - Material control contact

    • Department/person responsible for the controlling/inspection of goods.

    MD - Material disposition contact

    • Department/person responsible for the disposition/scheduling of goods.

    MH - Material handling contact

    • Self explanatory.

    MR - Message recipient contact

    • Self explanatory.

    MS - Message sender contact

    • Self explanatory.

    NT - Notification contact

    • Self explanatory.

    OC - Order contact

    • An individual to contact for questions regarding this order.

    PA - Prototype coordinator

    • Description to be provided.

    PD - Purchasing contact

    • Department/person responsible for issuing this purchase order.

    PE - Payee contact

    • Self explanatory.

    PM - Product management contact

    • Department/person to contact for questions regarding this order.

    QA - Quality assurance contact

    • Quality assurance contact within an organization.

    QC - Quality coordinator contact

    • Quality coordinator contact within an organization.

    RD - Receiving dock contact

    • The receiving dock contact within an organization.

    SA - Sales administration

    • Name of the sales administration contact within a corporation.

    SC - Schedule contact

    • Name of the scheduling contact within a corporation.

    SD - Shipping contact

    • The shipping department contact within an organization.

    SR - Sales representative or department

    • The sales representative or department contact within an organization.

    SU - Supplier contact

    • Department/person to be contacted at the supplier.

    TA - Traffic administrator

    • The traffic administrator contact within an organization.

    TD - Test contact

    • Department/person responsible for testing contact.

    TI - Technical documentation recipient

    • Department/person to receive technical documentation.

    TR - Transport contact

    • Department/person in charge of transportation.

    WH - Warehouse

    • The warehouse contact within an organization.

    ZZZ - Mutually defined

    • Self explanatory.

  • 3153 - Communication channel identifier, coded - an..3

    AA - Circuit switching

    • A process that, on demand, connects two or more data terminal equipments and permits the exclusive use of a data circuit between them until the connection is released (ISO).

    AB - SITA

    • Communications number assigned by Societe Internationale de Telecommunications Aeronautiques (SITA).

    AC - ARINC

    • Communications number assigned by Aeronautical Radio Inc.

    AD - Courier

    • A communication channel identifying a courier.

    CA - Cable address

    • Self explanatory.

    EI - EDI transmission

    • Number identifying the service and service user.

    EM - Electronic mail

    • Exchange of mail by electronic means.

    EX - Extension

    • Telephone extension.

    FT - File transfer access method

    • According to ISO.

    FX - Telefax

    • Device used for transmitting and reproducing fixed graphic material (as printing) by means of signals over telephone lines or other electronic transmission media.

    GM - GEIS (General Electric Information Service) mailbox

    • Self explanatory.

    IE - IBM information exchange

    • Self explanatory.

    IM - Internal mail

    • Internal mail address/number.

    MA - Mail

    • Postal service document delivery.

    PB - Postbox no.

    • Self explanatory.

    PS - Packet switching

    • The process of routing and transferring data by means of addressed packets so that a channel is occupied only during the transmission; upon completion of the transmission the channel is made available for the transfer of other packets (ISO).

    SW - S.W.I.F.T.

    • Communications address assigned by Society for Worldwide Interbank Financial Telecommunications s.c.

    TE - Telephone

    • Voice/data transmission by telephone.

    TG - Telegraph

    • Text transmission via telegraph.

    TL - Telex

    • Transmission of text/data via telex.

    TM - Telemail

    • Transmission of text/data via telemail.

    TT - Teletext

    • Transmission of text/data via teletext.

    TX - TWX

    • Communication service involving Teletypewriter machines connected by wire or electronic transmission media. Teletypewriter machines are the devices used to send and receive signals and produce hardcopy from them.

    XF - X.400

    • CCITT Message handling system.

  • 3155 - Communication channel qualifier - an..3

    AA - Circuit switching

    • A process that, on demand, connects two or more data terminal equipments and permits the exclusive use of a data circuit between them until the connection is released (ISO).

    AB - SITA

    • Communications number assigned by Societe Internationale de Telecommunications Aeronautiques (SITA).

    AC - ARINC

    • Communications number assigned by Aeronautical Radio Inc.

    AD - AT&T mailbox

    • AT&T mailbox identifier.

    AE - Peripheral device

    • Peripheral device identification.

    AF - U.S. Defense Switched Network

    • The switched telecommunications network of the United States Department of Defense.

    AG - U.S. federal telecommunications system

    • The switched telecommunications network of the United States government.

    AH - World Wide Web

    • Data exchange via the World Wide Web.

    AI - International calling country code

    • Identifies that portion of an international telephone number representing the country code to be used when calling internationally.

    AJ - Alternate telephone

    • Identifies the alternate telephone number.

    AK - Videotex number

    • Code that identifies the communications number for the online videotex service.

    AL - Cellular phone

    • Identifies the cellular phone number.

    AM - International telephone

    • Telephone number, including country and/or city code as required, for voice or data transmission by telephone beyond the border of a country.

    CA - Cable address

    • Self explanatory.

    EI - EDI transmission

    • Number identifying the service and service user.

    EM - Electronic mail

    • Exchange of mail by electronic means.

    EX - Extension

    • Telephone extension.

    FT - File transfer access method

    • According to ISO.

    FX - Telefax

    • Device used for transmitting and reproducing fixed graphic material (as printing) by means of signals over telephone lines or other electronic transmission media.

    GM - GEIS (General Electric Information Service) mailbox

    • Self explanatory.

    IE - IBM information exchange

    • Self explanatory.

    IM - Internal mail

    • Internal mail address/number.

    MA - Mail

    • Postal service document delivery.

    PB - Postbox number

    • Self explanatory.

    PS - Packet switching

    • The process of routing and transferring data by means of addressed packets so that a channel is occupied only during the transmission; upon completion of the transmission the channel is made available for the transfer of other packets (ISO).

    SW - S.W.I.F.T.

    • Communications address assigned by Society for Worldwide Interbank Financial Telecommunications s.c.

    TE - Telephone

    • Voice/data transmission by telephone.

    TG - Telegraph

    • Text transmission via telegraph.

    TL - Telex

    • Transmission of text/data via telex.

    TM - Telemail

    • Transmission of text/data via telemail.

    TT - Teletext

    • Transmission of text/data via teletext.

    TX - TWX

    • Communication service involving Teletypewriter machines connected by wire or electronic transmission media. Teletypewriter machines are the devices used to send and receive signals and produce hardcopy from them.

    XF - X.400

    • CCITT Message handling system.

  • 3227 - Place/location qualifier - an..3

    1 - Place of terms of delivery

    • (3018) Point or port of departure, shipment or destination, as required under the applicable terms of delivery, e.g. Incoterms.

    2 - Payment place

    • Place where funds are to be, or have been made available to the creditor.

    4 - Goods receipt place

    • Place at which the goods have been received.

    5 - Place of departure

    • (3214) Port, airport or other location from which a means of transport is scheduled to depart or has departed.

    7 - Place of delivery

    • (3246) Place to which the goods are to be finally delivered under transport contract terms (operational term).

    8 - Place of destination

    • Port, airport or other location to which a means of transport is destined.

    9 - Place/port of loading

    • (3334 + 3230) Seaport, airport, freight terminal, rail station or other place at which the goods (cargo) are loaded on to the means of transport being used for their carriage.

    10 - Place of acceptance

    • (3348) Place at which the goods are taken over by the carrier.

    11 - Place/port of discharge

    • (3392 + 3414) Seaport, airport, freight terminal, rail station or other place at which the goods (cargo) are unloaded from the means of transport having been used for their carriage.

    12 - Port of discharge

    • Port at which the goods are discharged from the vessel used for their transport.

    13 - Place of transhipment

    • (3424) Place where goods are transferred from one means of transport to another (operational term).

    14 - Location of goods

    • (3384) Place where goods are located and where they are available for examination.

    15 - Place of transfer responsibility

    • Place where the responsibility is transferred.

    16 - Place of transfer of ownership

    • Place where the ownership of the goods is transferred.

    17 - Border crossing place

    • Place where goods are transported across a country border.

    18 - Warehouse

    • (3156) Warehouse where a particular consignment has been stored.

    19 - Factory/plant

    • Factory/plant relevant for a particular consignment.

    20 - Place of ultimate destination of goods

    • Place where goods will ultimately be delivered.

    21 - Terms of sale place

    • Place of departure, shipment or destination as specified in the terms of sale agreed between the parties.

    22 - Customs office of clearance

    • (3080) Place where Customs clearance procedure occur (CCC).

    23 - Port of release

    • Port where goods are released from Customs custody.

    24 - Port of entry

    • Port where final documentation is filed for Customs Entry processing.

    25 - Country

    • Country relevant for a particular transaction.

    26 - City

    • City or town relevant for a particular transaction or consignment.

    27 - Country of origin

    • [3238] Country in which the goods have been produced or manufactured, according to criteria laid down for the purposes of application of the Customs tariff, of quantitative restrictions, or of any other measure related to trade.

    28 - Country of destination of goods

    • Country to which the goods are to be delivered.

    29 - Railway station

    • Name or identification of a railway station/yard relevant to a particular consignment.

    30 - Country of source

    • Country in which raw material or components were originally produced prior to manufacture or assembly in another country.

    31 - Building

    • A building or part thereof relevant to a particular consignment or transaction.

    32 - Beginning of chargeable section

    • First rail station in a predefined section of the chargeable voyage. A complete voyage may be divided in sections, even within one country, that are separately chargeable using different tariff rules (split tariffs).

    33 - Baseport of discharge

    • The port of discharge according to the tariff as opposed to the operational port of discharge. The goods may or may not be actually discharged at that port on the main transport.

    34 - Baseport of loading

    • The port of loading according to the tariff as opposed to the operational port of loading. The goods may or may not be actually loaded at that port on the main transport.

    35 - Country of exportation/despatch

    • (3220) Country from which the goods were initially exported to the importing country without any commercial transaction taking place in intermediate countries. Syn.: country whence consigned. Country of despatch: country from which goods are despatched between countries of a Customs union.

    36 - Country of ultimate destination

    • (3216) Country known to the consignor or his agent at the time of despatch to be the final country to which the goods are to be delivered.

    37 - Country of last consignment

    • [3331] Country where the goods are loaded onto the means of transport used for their importation.

    38 - Country of first destination

    • [3219] Country where the goods are offloaded from the means of transport used for their exportation.

    39 - Country of production

    • Country where item has been or will be produced.

    40 - Country of trading

    • Country where item has been or will be traded.

    41 - Customs office of entry

    • [3088] Customs office at which the goods enter the country of destination.

    42 - Customs office of exit

    • [3096] Customs office at which the goods leave the country of dispatch/export.

    43 - Place of Customs examination

    • Place where Customs undertakes a physical inspection of goods to satisfy themselves that the goods' nature, origin, condition, quantity and value are in accordance with the particulars furnished on the goods declaration (CCC).

    44 - Place of authentication of document

    • (3410) Place where document is signed or otherwise authenticated. Synonym: Place of issue of document.

    45 - Customs office of destination (transit)

    • (3086) Customs office at which a transit operation is terminated. Synonym: Customs office of transit termination.

    46 - Region of despatch

    • Region from which goods are despatched between countries of a Customs union.

    47 - Region of destination

    • Region known to the consignor or his agent at the time of despatch to be the final region to which the goods are to be delivered.

    48 - Region of production

    • Region where item has been or will be produced.

    49 - Country of transit

    • Country through which goods transit.

    50 - Customs office of transit

    • [3106] Customs office which is competent for transit formalities en route.

    51 - Country of invalid transit guarantee

    • Country in which the security or guarantee for the movement of goods under a transit procedure is not valid.

    52 - Country of destination (transit)

    • Country at which a Customs transit operation is terminated. Synonym: Country of transit termination.

    53 - Charge and freight due from

    • Place or point from which charges and freight are charged.

    54 - Manufacturing department

    • A department within the manufacturing area (e.g. lacquering, assembly).

    55 - Charges and freight payable to

    • [3274] Name of place up to which freight charges and other charges are to be paid.

    56 - End of chargeable section

    • Last rail station in a predefined section of the chargeable voyage. A complete voyage may be divided in sections, even within one country, that are separately chargeable using different tariff rules (split tariffs).

    57 - Place of payment

    • Name of the location at which freight and charges for main transport are payable.

    58 - Full track loading or unloading

    • Identification of the station proceeding to the loading or unloading of a rail wagon on a full track site. (Used only when a rail station is obliged to transfer the load on another wagon for technical reasons - e.g. damage).

    59 - Place of loss

    • To identify the location where the loss occurred.

    60 - Place of arrival

    • Place at which the transport means arrives.

    61 - Next port of call

    • Next port which the vessel is going to call upon.

    62 - On-carriage port

    • Port of discharge at which the cargo is discharged from the vessel, used for transport after the main transport (transit port).

    63 - Sub-project location

    • A place at which works occur referring to a sub-project.

    64 - First optional place of discharge

    • The first optional place or port of discharge as mentioned on the transport document where cargo can be discharged at the option of the shipper.

    65 - Final port or place of discharge

    • Name of the seaport, airport, freight terminal, rail station or other place at which the goods (cargo) are finally (to be) unloaded from the means of transport used for their carriage according to the transport contract.

    66 - Express railway station

    • Railway station offering express transportation services.

    67 - Mixed cargo railway station

    • Railway station offering mixed cargo transportation services .

    68 - Second optional place of discharge

    • The second optional place or port of discharge as mentioned on the transport document where cargo can be discharged at the option of shipper.

    69 - Next non-discharge port of call

    • A code to identify the next port of call for a vessel where no cargo will be discharged.

    70 - Third optional place of discharge

    • The third optional place or port of discharge as mentioned on the transport document where cargo can be discharged at the option of the shipper.

    71 - Reconsolidation point

    • A place where cargo is reconsolidated.

    72 - Fourth optional place of discharge

    • The fourth optional place or port of discharge as mentioned on the transport document where cargo can be discharged at the option of the shipper.

    73 - Bill of lading release office

    • A location where bills of lading are released to customers.

    74 - Transhipment excluding this place

    • Place/location where a transhipment from a means of transport to another means of transport is not authorised.

    75 - Transhipment limited to this place

    • Only place/location where a transhipment from a means of transport to another means of transport is authorised.

    76 - Original port of loading

    • The port where the goods were first loaded on a vessel.

    77 - First port of call - non-discharging

    • Port in the country of destination where the conveyance initially arrives from the 'last place/port of call of conveyance' and where a conveyance will not be discharging cargoes.

    78 - First port of call - discharging

    • Port in the country of destination where the conveyance initially arrives from the 'last place/port of call of conveyance' and where a conveyance will be discharging cargoes.

    79 - Place/port of first entry

    • Place or port where final documentation is filed for Customs entry processing.

    80 - Place of despatch

    • Place at which the goods are taken over for carriage (operational term), if different from the transport contract place of acceptance (see: 10). Synonym: Place of origin of carriage.

    81 - Fifth optional place of discharge

    • The fifth optional place or port of discharge as mentioned on the transport document where cargo can be discharged at the option of the shipper.

    82 - Pre-carriage port

    • Port of loading at which the cargo is loaded on the pre- carriage vessel used for the transport prior to the main transport.

    83 - Place of delivery (by on carriage)

    • Place to which the goods are to be finally delivered.

    84 - Transport contract place of acceptance

    • Place at which the goods are taken over by the carrier according to the contract of carriage.

    85 - Transport contract place of destination

    • Place to which the goods are destined.

    86 - Country of valid transit guarantee

    • Country in which the security or guarantee for the movement of goods under a transit procedure is valid.

    87 - Place/port of conveyance initial arrival

    • Place/port in the country of destination where the conveyance initially arrives from the "Last place/port of call of conveyance" (125).

    88 - Place of receipt

    • Identification of the location at which the cargo is actually received.

    89 - Place of registration

    • Place where the registration occurs.

    90 - Place/location where special treatments have happened or

    • Self explanatory.

    91 - Place of document issue

    • The place or location where a document is issued.

    92 - Routing

    • Indication of a routing place.

    93 - Station of application of additional costs

    • Rail station where, according to the transport contract, some chargeable operations must happen (re-weighting, re- fixing of the load, control on equipment and on consignment, etc.).

    94 - Previous port of call

    • Previous port which the vessel has called upon.

    95 - Sailing destination area

    • Geographical area to which the vessel's trip is destined.

    96 - Place of lodgement of documents

    • Customs station where, required documents for Customs declarations, have been lodged.

    97 - Optional place of discharge

    • The optional place or port of discharge as mentioned on the bill of lading where cargo is discharged at the option of the shipper.

    98 - Place of empty equipment despatch

    • The location from which empty equipment is despatched.

    99 - Place of empty equipment return

    • The location to which empty equipment is returned.

    100 - Place/port of warehouse entry

    • Location (e.g. district) within a Customs territory where a warehouse entry was filed to enter merchandise into a Customs bonded warehouse.

    101 - Country of first sale

    • Name of country where firstly a sale took place.

    102 - Country of purchase

    • [3394] Country where the importer's co-contractor is domiciled or has his business.

    103 - Place of transfer

    • Place at which goods are transferred from one carrier to another (contractual term).

    104 - Place of deconsolidation

    • Place where a large consignment is de-grouped into smaller consignments.

    105 - Place of consumption

    • Place/location where goods enter the marketplace (commerce) of the importing country.

    106 - Region of origin

    • Region in which the goods have been produced or manufactured according to the criteria laid down for the purposes of the application of the Customs tariff, of quantitative restrictions or of any other measures related to trade (see: 3238).

    107 - Place of consolidation

    • Place where smaller consignments of goods are grouped together into a large consignment to be transported as a larger unit.

    108 - Rate combination point

    • Point over which sector rates are combined.

    109 - Place of prolongation decision of delivery delay

    • Place where it has been decided to prolong the delivery delay.

    110 - Recharging place/location

    • Place/location where a consignment has been changed of destination and is subject to a recharge note. (Complementary orders to modify the routing of the transport may be given, upon which a new charge calculation may be applied by the carrier).

    111 - Customs office of despatch

    • Customs office from which goods are despatched between countries of a Customs union.

    112 - Region of equipment availability

    • Region in which a piece of equipment is requested to be made available for on-hire.

    113 - Country of despatch

    • Country from which goods are despatched within a Customs union.

    114 - Customs office of export

    • Customs office from which goods are taken out of the Customs territory (CCC).

    115 - Free zone of export

    • Foreign free zone (desc: see 1131 = 131) from which goods are exported to the country of importation.

    116 - Region of export/despatch

    • Region from which the goods were initially exported to the importing country without any commercial transaction taking place in intermediate countries. Region of despatch: region from which goods are despatched between countries of a Customs union.

    117 - Place of collection

    • Place where goods are to be or could be picked up (collected).

    118 - Customs office of departure

    • Customs office at which a Customs transit operation commences (CCC).

    119 - Customs office of transit guarantee

    • [3110] Customs office at which a security or guarantee for the movement of goods under a transit procedure is lodged.

    120 - Country of transhipment

    • Country where goods are transferred under Customs control from the importing means of transport to the exporting means of transport within the area of one Customs office which is the office of both importation and exportation (CCC).

    121 - Country of sale

    • [3116] Country where exporter's co-contractor is domiciled or has his business.

    122 - Customs office of destination

    • Customs office where the goods are to be cleared (CCC).

    123 - Wagon-load railway station

    • Self explanatory (railway environment).

    124 - Siding

    • Self explanatory.

    125 - Last place/port of call of conveyance

    • Conveyance departed from this last foreign place/port of call to go to "Place/port of conveyance initial arrival" (87).

    126 - Country of previous Customs procedure

    • Country in which the Customs declaration for the previous Customs procedure has been lodged.

    127 - Customs office of registration of previous Customs

    • Customs office where the previous Customs declaration has been lodged.

    128 - Participant sender location

    • Place where a participant in the movement of goods is located and can be contacted.

    129 - Wage negotiation district

    • The district to which workers belong for the purposes of union wage negotiation.

    130 - Place of ultimate destination of conveyance

    • Seaport, airport, freight terminal, rail station or other place to which a means of transport is ultimately destined.

    131 - Place of loading of empty equipment

    • Seaport, airport, freight terminal, rail station or other place where empty equipment (e.g. containers) was loaded onto means of transport.

    132 - Place of discharge of empty equipment

    • Seaport, airport, freight terminal, rail station or other place where empty equipment (e.g. containers) was unloaded from means of transport.

    133 - Region of delivery

    • (3246) Region to which the goods are to be finally delivered under transport contract terms (operational term).

    134 - Petroleum warehouse

    • Bonded petroleum warehouse or the supplier source.

    135 - Place of entry (Customs)

    • Place at which the goods enter the Customs territory.

    136 - Living animals care place

    • Place where living animal cares are provided.

    137 - Re-icing place

    • Place where re-icing must be executed.

    138 - Weighting place

    • Place where weight can be ascertained.

    139 - Marshalling yard

    • Station where the wagons are disconnected and reconnected to form a new train.

    140 - Stopping station

    • Station where the train must stop or is stopped for unexpected handling.

    141 - Loading dock

    • Platform specially equipped for loading and unloading of rail wagons.

    142 - Port connection

    • Track connecting a rail station to a dock.

    143 - Place of expiry

    • Place where the documentary credit expires for presentation of required documents.

    144 - Place of negotiation

    • Place where the documentary credit is to be presented for negotiation.

    145 - Claims payable place

    • Place where insurance claims are payable.

    146 - Documentary credit available in

    • Place where the documentary credit is available with any bank.

    147 - Stowage cell

    • Location on a vessel where units can be stowed.

    148 - For transportation to

    • Place/country where goods are to be transported to.

    149 - Loading on board/despatch/taking in charge at/from

    • Place/country where goods have to be loaded on board, despatched or taken in charge.

    150 - Container stack position

    • Stack position of a container at a terminal, depot or freight station.

    151 - Private box

    • A private box used for pick-up and delivery of packages, e.g. of express packages.

    152 - Next port of discharge

    • Next port at which goods are discharged from the vessel used for their transport.

    153 - Port of call

    • Port where a vessel has called upon or will call upon.

    154 - Place/location of on-hire

    • Place/location where an object is contracted for use.

    155 - Place/location of off-hire

    • Place/location where an object's contract for use ends.

    156 - Other carriers terminal

    • A carrier terminal belonging to a carrier other than the original carrier.

    157 - Country of Value Added Tax (VAT) jurisdiction

    • The country governing the VAT regulation to which the transaction is subject.

    158 - Contact location

    • The site where a contact is located.

    159 - Additional internal destination

    • Any location within the consignee's premises where the goods are moved to.

    160 - Foreign port of call

    • A code to identify the foreign port where the vessel calls at or will call at.

    161 - Maintenance location

    • A location where maintenance has been or will be performed.

    162 - Place or location of sale

    • Place or location at which the sale takes place.

    163 - Direct investment country

    • Country in which a direct investment is made or withdrawn.

    164 - Berth

    • Place or location in a port where a vessel is moored.

    165 - Construction country

    • Country in which the construction work is made.

    166 - Donation acting country

    • Country acting in the donation of aid.

    167 - Payment transaction country

    • Country of the foreign counterpart of the payment transaction.

    168 - Physical place of return of item

    • Physical place at which the item is returned, i.e. the location where the supplier receives the item form the customer.

    169 - Relay port

    • A location where cargo is transferred from one ocean carrier's vessel to another vessel owned or operated by the same carrier under the same bill of lading.

    170 - Final port of discharge

    • Last port at which cargo is unloaded from a vessel before the cargo is moved to a place of delivery or destination.

    171 - Place of destination for pre-stacking prior to stowage

    • The destination location for which items are to be pre- stacked prior to being stowed together on a means of transport.

    172 - Reporting location

    • The location to which the information being reported is applicable.

    173 - Transport contract place of despatch

    • A place from which goods are despatched as per transport contract.

    174 - Place of residence

    • A place where a party lives.

    175 - Activity location

    • A place at which the activity occurs.

    176 - Pick-up location

    • Location for pick up.

    177 - Construction site

    • A place at which construction works occur.

    178 - Port of embarkation

    • Port where the person embarks onto the conveyance.

    179 - Port of disembarkation

    • Port where the person disembarks from the conveyance.

    180 - Place of birth

    • Place where the person was born.

    181 - Registered office

    • Identifies the place or location of a registered office.

    182 - Place of incorporation

    • Identifies the location of incorporation.

    183 - Place of business

    • Identifies the place or location of a business.

    184 - Physical location

    • Identifies the physical location.

    185 - Location to send mail

    • Identifies the location to which mail is sent.

    186 - Foreign registration location

    • Identifies the place or location of foreign registration.

    187 - Tax filed from location

    • Identifies the location from which taxes are filed.

    188 - Filing location

    • Identifies the location of the filing entity.

    189 - Former location

    • Identifies an earlier or previous place or location.

    190 - Head office

    • Identifies the place or location of a head office.

    191 - Property

    • Identifies the place or location of property.

    192 - Correct location

    • Identifies the correct place or location.

    193 - Branch location

    • Identifies the place or location of a branch.

    194 - Former registered location

    • Identifies the former registered location of an entity.

    195 - Future location

    • Location to be used in the future.

    196 - Changed to location

    • Identifies the change to location.

    197 - Place of inquiry

    • Place to which an inquiry is made.

    198 - Original location

    • Identifies the original location.

    199 - Country of last source

    • The country where a product or service was last sourced.

    200 - Place of handling

    • Place where a handling operation is to be, or has been, performed.

    ZZZ - Mutually defined

    • Place or location as agreed between the relevant parties.

  • 3237 - Sample location, coded - an..3

    1 - Bore

    • Self explanatory.

    2 - Rim

    • Self explanatory.

    3 - Web

    • Self explanatory.

    4 - Centre

    • Self explanatory.

    5 - Core

    • Self explanatory.

    6 - Surface

    • Self explanatory.

    7 - Beginning

    • The sample is taken at the beginning of the specimen.

    8 - End

    • The sample is taken at the end of the specimen.

    9 - Middle

    • The sample is taken at the middle of the specimen.

    10 - Centre Back

    • The sample location is centre across width, back end across length.

    11 - Centre front

    • The sample location is centre across width, front end across length.

    12 - Centre middle

    • The sample location is centre across width, middle end across length.

    13 - Edge back

    • The sample location is on the edge across width, back end across length.

    14 - Edge front

    • The sample location is on the edge across width, front end across length.

    15 - Edge middle

    • The sample location is on the edge across the width, middle end across length.

    16 - Quarter back

    • The sample location is a quarter way across the width, back end across length.

    17 - Quarter front

    • The sample location is a quarter way across the width, front end across length.

    18 - Quarter middle

    • The sample location is a quarter way across the width, middle end across length.

    19 - Weld

    • The sample is taken from the weld of the specimen.

    20 - Body

    • Sample is taken from the body of the specimen.

  • 3279 - Geographic environment, coded - an..3

    DO - Domestic

    • Domestic message as defined by relevant central bank.

    DR - Domestic with regulatory information required

    • Domestic message with requirement to regulatory information to central bank.

    EA - Economic area

    • Message crossing at least one national boundary but confined within a specific economic area (e.g. EC, EFTA ...).

    IN - International

    • International message as defined by relevant central bank.

    IR - International with regulatory information required

    • International message with requirement to regulatory information to central bank.

  • 3285 - Recipient of the instruction identification - an..35

    1 - Applicant's bank

    • The financial institution which is requested to issue the documentary credit.

    2 - Issuing bank

    • The financial institution which issues the documentary credit, if the applicant's bank is not acting as the issuing bank.

    3 - Beneficiary's bank

    • The financial institution with which the beneficiary maintain an account.

    4 - Beneficiary

    • The party in whose favour the documentary credit is to be issued and the party who must comply with the credit's terms and conditions.

    5 - Contact party 1

    • First party to contact.

    6 - Contact party 2

    • Second party to contact.

    7 - Contact party 3

    • Third party to contact.

    8 - Contact party 4

    • Fourth party to contact.

    9 - Contact bank 1

    • First financial institution to contact.

    10 - Contact bank 2

    • Second financial institution to contact.

    11 - Creditor

    • Party to whom payment is due.

    12 - Receiving bank

    • Identifies the bank which is to receive funds.

    13 - Creditor's bank

    • Identifies the bank to whom payment is due.

  • 3289 - Person characteristic qualifier - an..3

    1 - Skin colour

    • The skin colour of an individual.

  • 3295 - Name component original representation, coded - an..3

    1 - Greek characters

    • Greek characters.

  • 3299 - Address purpose, coded - an..3

    1 - At home

    • The address is the home address.

    2 - Contact address

    • Address where contact may be made.

    3 - Arrival address

    • Address of arrival.

    4 - Departure address

    • Address of departure.

    5 - Work address

    • Address where a person works.

    6 - Medical care address

    • Address where medical care is provided.

    7 - Sample collection address

    • Address where samples are collected.

  • 3301 - Party enacting instruction identification - an..35

    1 - Applicant's bank

    • The financial institution which is requested to issue the documentary credit.

    2 - Issuing bank

    • The financial institution which issues the documentary credit, if the applicant's bank is not acting as the issuing bank.

    3 - Beneficiary's bank

    • The financial institution with which the beneficiary maintains an account.

    4 - Buyer

    • The buyer is responsible for carrying out the instruction.

    5 - Seller

    • The seller is responsible for carrying out the instruction.

    6 - Advise-through bank

    • Identifies the financial institution through which the advising bank is to advise the documentary credit.

    7 - Advising bank

    • Identifies the financial institution used by the issuing bank to advise the documentary credit.

    8 - Debtor's bank

    • Identifies the bank from whom payment is due.

  • 3397 - Name status, coded - an..3

    1 - Name given at birth

    • The name of an individual assigned at birth.

    2 - Current name

    • Name currently used by the person.

    3 - Previous name

    • The previous name which was used but is no longer used by the person.

    5 - Checked

    • Checked.

    6 - Not checked

    • Not checked.

    7 - Original name of an entity

    • Identifies the name that existed in the beginning.

    8 - Corrected name of an entity

    • Identifies a name substituted for one that was wrong.

    9 - Name of an entity changed to

    • Identifies a name to which a previous name was changed.

  • 3401 - Name component usage, coded - an..3

    1 - Verified

    • The correctness of the name component has been verified.

    2 - Used name component

    • Part of the name usually used.

    3 - Abbreviated name

    • The name is an abbreviation of the official name.

  • 3403 - Name type, coded - an..3

    1 - Maiden name

    • Family name of person before marriage.

    2 - Marital name

    • Marital name.

    3 - Used name

    • Name used to identify an entity.

    4 - Call name

    • Name used to identify a person in a particular context.

    5 - Official name

    • The name as registered by official authorities.

    7 - Pseudonym

    • A fictitious name adopted.

    8 - Alias

    • An assumed name.

    9 - Company name

    • The name of a company.

    10 - Organisation name

    • Name of an organisation.

    11 - Party acronym

    • A name formed from the initial letters of other words.

    12 - Doing business as

    • To specify the name under which the party is conducting business.

    13 - Brand name

    • A name legally registered as a trademark.

    14 - Primary name

    • Identifies the name of first importance.

  • 3405 - Name component qualifier - an..3

    1 - Surname

    • The surname of an individual.

    2 - Christian name

    • Christian name.

    3 - First part of a composite surname

    • First part of a composite surname.

    5 - Second part of a composite surname

    • Second part of a composite surname.

    6 - Official first Christian name

    • First Christian name as registered in official documents.

    7 - Official second Christian name

    • Second Christian name as registered in official documents.

    8 - Initial of the second Christian name

    • Initial of the second Christian name.

    9 - Official third Christian name

    • Third Christian name as registered in official documents.

    10 - Whole name

    • Whole name, comprising an unspecified mix of components.

    11 - Name suffix

    • To identify a name suffix.

    12 - Name prefix

    • To identify a name prefix.

  • 3455 - Language qualifier - an..3

    1 - Language normally used

    • The language normally used.

    2 - Language understood

    • Language understood by the person.

    3 - Spoken language

    • Language that can be spoken by a person.

    4 - Written language

    • Language that can be written by the person.

    5 - Read language

    • Language that can be read by the person.

    6 - For all types of communication

    • Language used for all types of communications.

    7 - Native language

    • Language first spoken by the person.

  • 3457 - Originator type, coded - an..3

    1 - Travel agent

    • The originator is a travel agent.

    2 - Reservation agent

    • The originator is a reservation agent.

  • 3475 - Address status, coded - an..3

    1 - Permanent address

    • The address is the permanent address.

    2 - Current address

    • Current address.

    4 - Previous address

    • The previous address.

    5 - Former address

    • A former address.

    6 - Temporary address

    • An address temporarily used.

  • 3477 - Address format, coded - an..3

    1 - Street name followed by number

    • Address street name followed by address number.

    2 - Number, road type, road name in this sequence

    • House number followed by type of road and name of the road.

    3 - Road type, road name, number in this sequence

    • Type of the road followed by name of the road and the house number.

    4 - Post office box

    • Post office box.

    5 - Unstructured address

    • Unstructured address, comprising an unspecified mix of components.

    6 - Street name followed by number, building, suite

    • Identifies the address component as street name followed by number, building, and suite in this sequence.

    7 - Rural route number

    • Identifies the address component as the rural route number.

    8 - Post office drawer number

    • Identifies the address component as the post office drawer.

  • 3479 - Marital status, coded - an..3

    1 - Unmarried and never been married

    • Person is unmarried and has never been married.

    2 - Married

    • Person is married.

    3 - Unmarried and been married before

    • Person is unmarried but has been married before.

    4 - Separated

    • Person is still married but living apart from spouse.

    5 - Widow or widower

    • Person is a widow or widower.

    6 - Unknown

    • The marital status is unknown.

  • 3493 - Nationality qualifier - an..3

    1 - Nationality at birth

    • The nationality assigned the individual at birth.

    2 - Current nationality

    • Current nationality.

    3 - Previous nationality

    • Nationality of a person before the current nationality.

  • 4017 - Delivery plan commitment level, coded - an..3

    1 - Firm

    • Indicates that the scheduling information is a firm commitment.

    2 - Commitment for manufacturing and material

    • Authorizes the supplier to start the manufacturing of goods.

    3 - Commitment for material

    • Authorizes the manufacturer to order material required for manufacturing specified goods.

    4 - Planning/forecast

    • Self explanatory.

    5 - Short delivered on previous delivery

    • Self explanatory.

    6 - Capacity available

    • Capacity is available to meet the requested scheduling demands.

    9 - User defined

    • Self explanatory.

    10 - Immediate

    • Indicates that the scheduling information is for immediate execution.

    11 - Pilot/Pre-volume

    • Description to be provided.

    12 - Planning

    • Description to be provided.

    13 - Potential order increase

    • Description to be provided.

    14 - Average plant usage

    • Description to be provided.

    15 - First time reported firm

    • Description to be provided.

    16 - Maximum

    • Description to be provided.

    17 - Tooling capacity

    • Description to be provided.

    18 - Normal tooling capacity

    • Description to be provided.

    19 - Prototype

    • Description to be provided.

    20 - Strike protection

    • Description to be provided.

    21 - Required tooling capacity

    • Description to be provided.

    22 - Deliver to schedule

    • Deliver to schedule separately supplied.

    23 - Await manual pull

    • Await non-EDI instruction before shipping.

    24 - Reference to commercial agreement between partners

    • The buyer's commitment is the one defined in the commercial agreement.

    25 - Reference to commercial agreement between partners

    • The buyer's commitment is the one defined in the commercial agreement.

    26 - Proposed

    • Indicates that the scheduling information is a proposal.

  • 4025 - Business function, coded - an..3

    AAA - Payment terms

    • The business function is to specify payment terms.

    ADV - Advance payment

    • The reason for payment is advance payment.

    AGT - Agricultural transfer

    • Support payment to farmer.

    AMY - Alimony

    • Payment on alimony.

    BEC - Child benefit

    • Payment made to assist to parent/guardian to maintain child.

    BEN - Unemployment/disability/benefit

    • Payment to person unemployed/disabled.

    BON - Bonus

    • The reason the transaction is bonus.

    CAS - Cash management transfer

    • Reason for the transaction is cash management transfer.

    CBF - Capital building fringe fortune

    • Capital building for retirement.

    CDT - Commodity transfer

    • Reason for payment is commodity.

    COC - Commercial credit payment

    • Reason for payment is commercial credit.

    COM - Commission payment

    • Payment of commission.

    COS - Costs

    • Reason for payments is costs.

    CPY - Copyright payment

    • Reason for payment is copyright.

    DIV - Dividend payment

    • Reason for payment is dividend.

    FEX - Foreign exchange

    • Reason for transaction is foreign exchange.

    GDS - Purchasing and selling of goods

    • Purchasing and selling of goods.

    GVT - Government payment

    • Payment to or from a government department.

    IHP - Instalment/hire-purchase agreement

    • Reason for transaction is instalment or hire/purchase agreement.

    INS - Insurance premium

    • Reason for transaction is insurance premium.

    INT - Interest payment

    • Payment of interest.

    LIF - Licence fees payment

    • Payment of licence fees.

    LOA - Loan

    • Transfer of loan to borrower.

    LOR - Loan repayment

    • Repayment of loan to lender.

    NET - Netting

    • Reason for transaction is netting.

    PEN - Pension payment

    • Payment of pension.

    REF - Refunding

    • Payment of refund.

    REN - Rent

    • Reason for transaction is rent.

    ROY - Royalties payment

    • Payment of royalties.

    SAL - Salary payment

    • Reason for payment is salary.

    SCV - Purchasing and selling of services

    • Purchasing and selling of services.

    SEC - Securities

    • Reason for transaction is securities.

    SSB - Social security benefit

    • Payment made by government to support individuals.

    SUB - Subscription

    • Reason for transaction is subscription.

    TAX - Tax payment

    • Payment of tax.

    VAT - Value added tax payment

    • Payment of Value Added Tax (VAT).

    ZZZ - Mutually defined

    • Self explanatory.

  • 4027 - Business function qualifier - an..3

    1 - Underlying business function

    • The types of business.

  • 4035 - Priority qualifier - an..3

    1 - Location priority

    • The priority relates to the location.

    2 - Salary priority

    • The priority relates to the salary.

    3 - Occupation priority

    • The priority relates to the occupation.

    4 - Performing priority

    • Assigned priority in performing a task.

    5 - Reporting priority

    • Assigned priority in reporting an event.

    6 - Delivery priority

    • The delivery priority of an object.

  • 4043 - Class of trade, coded - an..3

    AA - Financial service provider

    • A manager of money or other assets.

    AB - Importer

    • A person or group that imports goods or services.

    AC - Vendor

    • A person or group selling goods or services.

    AD - Exporter

    • A person or group who sends goods or services to a foreign country.

    AG - Agency

    • Description to be provided.

    BG - Buying group

    • A temporary group of buyers formed for purchasing purposes.

    BR - Broker

    • A person or group acting as an agent for others, accepting responsibility in return for a fee.

    CN - Consolidator (master distributor)

    • A person or group acting as a clearing house for goods or services.

    DE - Dealer

    • A person or group buying directly from a manufacturer for resale.

    DI - Distributor

    • A person or group acting explicitly as distributor of merchandise or goods.

    JB - Jobber

    • A person or group buying merchandise to resell it to a retailer.

    MF - Manufacturer

    • Self explanatory.

    OE - OEM (Original equipment manufacturer)

    • A manufacturer selling its goods to a company reselling them using own labels.

    RS - Resale

    • Self explanatory.

    RT - Retailer

    • A person selling goods or services in small quantities or by the piece.

    ST - Stationer

    • Description to be provided.

    WH - Wholesaler

    • A person or group buying goods in large quantities for resale by a retailer.

    WS - User

    • Identifies the end-user of goods or services.

  • 4051 - Characteristic relevance, coded - an..3

    1 - Information only

    • This product characteristic provides additional information for customer.

    2 - Required within orders

    • This product characteristic has to be provided within orders.

    3 - Requirement for subsequent business transactions

    • This product characteristic has to be provided within the subsequent business transactions.

  • 4053 - Terms of delivery or transport, coded - an..3

    1 - Delivery arranged by the supplier

    • Indicates that the supplier will arrange delivery of the goods.

  • 4055 - Terms of delivery or transport function, coded - an..3

    1 - Price condition

    • Description to be provided.

    2 - Despatch condition

    • Condition requested by the customer under which the supplier shall deliver: Extent of freight costs, means of transport.

    3 - Price and despatch condition

    • Description to be provided.

    4 - Collected by customer

    • Indicates that the customer will pick up the goods at the supplier. He will take care of the means of transport.

    5 - Transport condition

    • Specifies the conditions under which the transport takes place under the responsibility of the carrier.

    6 - Delivery condition

    • Specifies the conditions under which the goods must be delivered to the consignee.

  • 4065 - Contract and carriage condition, coded - an..3

    1 - AVC conditions

    • General conditions of transport 1983, latest revision laid down by the Stichting Vervoeradres The Hague.

    2 - Special agreement for parcels transport

    • Appliance of a non published special agreement signed between a customer and the carrier (mandatory requested by the consignor) for parcels transport.

    3 - Special agreement for full loading transport

    • Appliance of a non published special agreement signed between a customer and the carrier (mandatory requested by the consignor) for full load transport.

    4 - Combined transport

    • A transport which involves more than one mode of transportation.

    5 - FIATA combined transport bill of lading

    • Standard conditions of a combined transport bill of lading issued by FIATA.

    6 - Freight forwarders national conditions

    • Self explanatory.

    7 - Normal tariff, parcels transport

    • Appliance of the published legal tariff in case of parcels transport (required or not by the consignor.

    8 - Normal tariff, full loading transport

    • Appliance of the published legal tariff in case of full load transport (required or not by the consignor).

    9 - Ordinary

    • Carrier will choose the cheapest tariff in the legally published tariffs for parcels or full load transports (no tariff required by the consignor).

    10 - Port to port

    • The transport will only be port to port, no inland transport would have to be provided under the contract.

    11 - CMR carnet

    • Conditions in accordance with the convention of the contract for the international carriage of goods by road.

    12 - Special tariff, parcels transport

    • Appliance of the legally published "special" tariff in case or parcels transport (tariff requested by the consignor).

    13 - Special tariff, full transport

    • Appliance of the legally published "special tariff" in case of full load transport (tariff requested by the consignor).

    14 - Through transport

    • The transport that is contracted not only from port to port, but from one inland location to another inland location.

    15 - Cancel space allocation

    • Indication that space previously allocated on a flight is to be cancelled.

    16 - Report sale of space

    • Indication that a sale has been made against a space allocation on a specific flight.

    17 - Alternative space allocation

    • Indication that space is being requested for a specific flight and that an alternative is acceptable.

    18 - No alternative space allocation

    • Indication that space is being requested for a specific flight and that an alternative is not acceptable.

    19 - Allotment sale

    • Indication that space is being sold against a space allocation allotment on a specific flight.

    20 - Confirmation of space

    • Indication that space requested has been confirmed on a specific flight.

    21 - Unable to confirm

    • Indication that airline is unable to confirm the space allocation on a specific flight.

    22 - Non-operative flight

    • Indication that airline is unable to confirm space on a specific flight since the flight does not operate.

    23 - Wait list

    • Indication that the space allocation request has been assigned to a wait list.

    24 - Prior space allocation request

    • Indication that a space allocation on a specific flight has already been requested.

    25 - Holding confirmed space allocation

    • Indication that space is being held as confirmed on a specific flight.

    26 - Holding wait list

    • Indication that space allocation request on a specific flight has been assigned to a wait list.

    27 - Door-to-door

    • The carrier is responsible for the intermodal carriage of cargo including both the pre-carriage and the on- carriage.

    28 - Door-to-pier

    • The carrier is responsible for the intermodal carriage of cargo including the pre-carriage, but excluding the on- carriage.

    29 - Pier-to-door

    • The carrier is responsible for the intermodal carriage of cargo including the on-carriage, but excluding the pre- carriage.

    30 - Pier-to-pier

    • The carrier of intermodal cargo is only responsible for the main carriage.

    31 - Space cancellation noted

    • Indication that space previously allocated on a means of transport has been cancelled.

    32 - Mini landbridge service

    • Cargo moving from a coastal port for delivery at an inland location or cargo received at an inland location moving to a coastal port for subsequent ocean transportation.

    33 - Space cancellation noted

    • Indication that space previously allocated on a flight has been cancelled.

    34 - Speed level - required

    • Maximum speed required on an itinerary or part of this itinerary to be able to assume some services.

    35 - Speed level - adopted

    • Real speed used on an itinerary or part of this itinerary (for technical reasons, some limitation can be imposed or some higher speed could be used).

    36 - Normal tariff, less than full load transport

    • Application of the published legal tariff in case of less than full load transport (required or not by the consignor).

  • 4183 - Special conditions, coded - an..3

    1 - Item for national preference

    • Item concerned is applicable to national preference calculation.

    2 - Item qualifying for payment discount

    • Item concerned is applicable for settlement/payment discount calculation.

    3 - Item not qualifying for payment discount

    • Item concerned is not applicable for settlement/payment discount calculation.

    5 - Item not to be included in bonus calculation

    • Item concerned is not applicable for bonus calculation.

    6 - Subject to bonus

    • Item concerned is applicable for bonus calculation.

    7 - Subject to commission

    • Item concerned is applicable for commission calculation.

    8 - Subject to discount

    • Item concerned is applicable for discount calculation.

    9 - Freely available in EEC

    • Self explanatory.

    10 - Subject to settlement discount

    • Item concerned is applicable for the overall settlement discount.

    11 - Price includes excise

    • Self explanatory.

    12 - Price includes tax

    • Self explanatory.

    13 - Price include duty

    • Self explanatory.

    14 - Not subject to commission

    • Item concerned is not applicable for commission calculation.

    15 - Not subject to discount

    • Item concerned is not applicable for discount calculation.

    16 - Subject to embargo restriction

    • Item concerned is subject to embargo restriction.

    17 - Item not subject to embargo restrictions

    • Item concerned is not subject to embargo restriction.

    18 - Item subject to national export restrictions

    • Item concerned requires export declaration.

    19 - Item not subject to national export restrictions

    • Item concerned does not require export declaration.

    20 - Item subject to import restrictions

    • Item concerned is liable to import restrictions defined by relevant national authority.

    21 - Item not subject to import restrictions

    • Item concerned is not liable to import restrictions defined by relevant national authority.

    22 - Signed

    • Document has to be signed.

    23 - Authenticated

    • Document/message has to have official or regulatory approval.

    24 - Original(s) to be certified

    • Original document/message is to be certified by an official, or otherwise qualified, organization or person.

    25 - Original(s) to be legalized

    • Original document/message is to be issued under the legal requirements of a governmental authority.

    26 - Quote documentary credit number

    • The documentary credit number of the issuing bank must be quoted on the document.

    27 - Full set bill of lading

    • Full set of bill of lading is required.

    28 - Full set bill of lading less one original

    • Full set of bill of lading, less one original bill of lading, is required.

    29 - Full set bill of lading less two originals

    • Full set of bill of lading, less two originals bill of lading, is required.

    30 - Shipped on board

    • Transport document is to be marked "shipped on board".

    31 - Freight prepaid to be marked

    • Transport document is to be marked "freight prepaid".

    32 - Freight collect to be marked

    • Transport document is to be marked "freight collect".

    33 - Issued to order and blank endorsed

    • Document is to be issued to order and must be blank endorsed.

    34 - Issued and/or endorsed to the order of

    • Document is to be issued and/or endorsed to the order of a specific party.

    35 - Consigned to

    • Transport document is to be consigned to a specified party.

    36 - Notify

    • Transport document is to be marked "notify party".

    37 - Issued by

    • Document is to be issued by a specified party.

    38 - Charter party allowed

    • Charter party bill of lading is allowed.

    39 - Loading on deck allowed

    • Loading of goods on deck is allowed.

    40 - Quote actual flight date and flight number

    • Document/message must evidence the actual flight date and the flight number certifying air transportation and countersigned by the respective airline company.

    41 - House AWB allowed

    • House air waybill is allowed.

    42 - Express post receipt

    • Express post receipt is required.

    43 - Air parcel post receipt

    • Air parcel post receipt is required.

    44 - Parcel post receipt

    • Parcel post receipt is required.

    45 - Issued to bearer

    • Document is to be issued to bearer.

    46 - Full set of insurance certificate

    • Full set of insurance certificate is required.

    47 - Full set of insurance policy

    • Full set of insurance policy is required.

    48 - Addressed to

    • Document is to be addressed to a specified party.

    49 - Transmission by telecommunication

    • Document is to be transmitted by telecommunication.

    50 - Bill of exchange drawn on

    • Bill of exchange is to be drawn on "party".

    51 - Bill of exchange in duplicate

    • Bill of exchange is to be issued as drawn in duplicate.

    52 - Insurance certificate alternative

    • Alternative to insurance certificate.

    53 - Insurance policy alternative

    • Alternative to insurance policy.

    54 - Original(s) and copies to be certified

    • Original and copies of document/message is to be certified by an official, or otherwise qualified, organization or person.

    55 - Original(s) and copies to be legalized

    • Original and copies of document/message is to be issued under the legal requirements or a governmental authority.

    56 - Consolidators AWB allowed

    • Consolidators air waybill is allowed.

    57 - Full set

    • Full set of a document is required.

    58 - Full set less one original

    • Full set of a document, less one original, is required.

    59 - Full set less two originals

    • Full set of a document, less two originals, is required.

    60 - Goods despatched to

    • Document must show that the goods have been despatched to a specified party.

    61 - Insurance certificate allowed

    • Presentation of an insurance certificate instead of an insurance policy is allowed.

    62 - Issued to

    • Document is to be issued to a specified party.

    63 - Original(s) and copy(ies) signed

    • Original(s) and copy(ies) of the document must be signed.

    64 - Original(s) signed

    • Original(s) of the document must be signed.

    65 - No disposal clause

    • The shipper hereby irrevocably renounces any right to vary the identity of the consignee of these goods during transit.

    66 - Delivery without change of ownership

    • There is no change of ownership of the goods after they are received by the consignee.

    67 - Delivery with change of ownership

    • There is a change of ownership of the goods after they are received by the consignee.

    68 - Supply for outright purchase/sale

    • Goods are supplied under outright purchase/sale condition.

    69 - Supply for consignment

    • Goods are supplied for consignment purposes.

    70 - Supply for sale 'on approval' or after trial

    • The sale of the goods will only be finalised after trial or approval.

    71 - Exchange of goods compensated in kind

    • Goods are delivered on the basis of a compensation kind.

    72 - Sale for export by foreigner travelling in member state

    • A cross border delivery of goods to be sold by a foreigner travelling in the European Economic Community member state concerned.

    73 - Samples

    • The delivered goods are samples.

    74 - Temporary export, loan or hire

    • Loaned or hired goods delivered on a temporary export basis.

    75 - Temporary export, leasing

    • Leased goods delivered on a temporary export basis.

    76 - Temporary export, operation for job processing

    • Goods temporarily exported for operation for job processing.

    77 - Temporary export, repair and maintenance against payment

    • Goods temporarily exported for a chargeable repair or maintenance reason.

    78 - Temporary export, repair and maintenance free of charge

    • Goods temporarily exported for a free of charge repair or maintenance reason.

    79 - Reimport following job processing

    • Goods reimported after they have been used for job processing.

    80 - Reimport following repair and maintenance against payment

    • Goods reimported after a temporary export for a chargeable repair or maintenance reason.

    81 - Reimport following repair and maintenance free of charge

    • Goods reimported after a temporary export for a free of charge repair or maintenance reason.

    82 - Supply of goods under joint production contract for defence

    • Goods supplied under joint production contact for defence purposes condition.

    83 - Supply of goods under joint production contract for civil

    • Goods supplied under joint production contact for civil purposes condition.

    84 - Supply of goods for warehousing for foreign account

    • Goods supplied for warehousing for foreign account.

    85 - Supply of goods as gifts by country of despatch and food aid

    • Goods supplied as gifts by country of despatch and food aid under European Economic Community regulation.

    86 - Supply of goods for disaster relief equipment

    • Goods supplied as disaster relief equipment.

    87 - Supply of goods as transactions without compensation

    • Goods supplied as transactions without compensation (financial or otherwise) involving goods which will not be re-exported or compensated by the importation of equivalent goods.

    88 - Supply of goods as returned consignment on which payment has

    • Goods supplied as returned consignment on which payment has been made.

    89 - Supply of goods as returned consignment on which no payment

    • Goods supplied as returned consignment on which no payment has been made.

    90 - Supply of goods in standard exchange giving rise to payment

    • Goods supplied in standard exchange giving rise to payment.

    91 - Supply of goods in standard exchange not giving rise to

    • Goods supplied in standard exchange not giving rise to payment.

    92 - Supply of goods/services in standard exchange under warranty

    • Goods/services provided in standard exchange under warranty.

    93 - Goods

    • The special conditions for the tax declaration are linked to the fact that the line item relates to goods.

    94 - Service

    • The special conditions for the tax declaration are linked to the fact that the line item is a service.

    95 - Financial regulation

    • The special conditions are linked to the fact that the line item is a financial regulation.

    96 - Promotional advertising

    • A media press communication informing about a promotion.

    97 - Promotional price

    • Reduction in price for a specified period of time for promotional purposes.

    98 - Promotional shelf display

    • Product in promotion is displayed in a special shelf or display.

    99 - Safety data sheet required to accompany goods when moved

    • Material safety data sheet is required to accompany the goods when they are moved.

    100 - Multiple delivery points

    • An order that has more than one specified delivery point.

    101 - Provisional settlement

    • Provides an indication that the settlement may be subject to further potential adjustment.

    102 - Hire purchase

    • Indicates that an item is supplied under the special condition of hire purchase.

    103 - Loan

    • Indicates that an item is supplied under the special condition of a loan.

    104 - Rental

    • Indicates that an item is supplied under the special condition of rental.

    105 - Processing

    • Indicates that the predominant operation is an administrative or technical process.

    106 - Exchange

    • Indicates that an item is supplied under the special condition as an exchange.

    107 - Sale on commission

    • Indicates that an item is supplied under the special condition of sale on commission.

    108 - Financial compensation

    • Indicates that an item is supplied under the special condition as financial compensation.

    109 - Sale or return

    • Item concerned may be returned to supplier or otherwise disposed of if it remains unsold after a pre-determined period of time.

    110 - Final settlement

    • Settlement will not be subject to further adjustment.

    111 - Requires national pricing authority agreement

    • Provides an indication to the receiving party that the information provided requires national pricing authority agreement.

    112 - National pricing authority approved price

    • Provides an indication to the receiving party that the price provided has been agreed by the national pricing authority.

    113 - Not subject to national pricing authority approval

    • Provides an indication to the receiving party that the price provided is not subject to approval by the national pricing authority.

    114 - Agency approved price

    • Provides an indication to the receiving party that the price has been approved by an agreed agency.

    115 - Exempt from tax

    • To indicate that the product, goods, or services is exempt from taxes.

    116 - Subject to postponed discount

    • The item concerned is applicable for postponed discount which will be refunded via a later credit.

    117 - Repair

    • The special conditions are related to repairs.

    118 - Illustration affected by provisioning change

    • Indication that a change to provisioning data affects the related illustrations but not the technical content.

    119 - Product genetically modified

    • An indication that a product has been genetically modified during its production process.

    120 - Subject to price recalculation without negotiation

    • The price may be recalculated without negotiation.

    121 - Not subject to price recalculation without negotiation

    • The price may not be recalculated without negotiation.

    122 - Bonded

    • A code to indicate that the product is bonded.

    123 - Pharmacy sales only

    • A special condition limiting the sale of a product to a pharmacy.

    124 - Sale requires medical prescription

    • The sale of the product requires a medical prescription.

    125 - New item, not yet available

    • The item is new and not yet available.

    126 - New, available

    • The item is new and available.

    127 - Obsolete

    • The item is obsolete.

    128 - Prototype

    • The item is a prototype and is not yet in normal production.

    129 - Non-standard product

    • This item is not a standard product.

    130 - Discontinued

    • The item is no longer available.

    131 - Expired catalogue prices provisionally allowed

    • The use of prices from an expired catalogue is provisionally allowed.

    132 - Not subject to automated processing

    • The conditions to be applied are of a complex nature and are not subject to automated processing.

    133 - Gift supplied with purchase

    • Product made available as a gift to a customer when purchasing an accompanying product.

    134 - Sale from promotional stock

    • An indication that products sold came from promotional stock.

    135 - Sale from obsolete stock

    • An indication that products sold came from obsolete stock.

    136 - Buying group conditions

    • A code indicating that buying group conditions apply.

    137 - Cancel order unless complete delivery possible on requested

    • Code indicating that the order is to be cancelled if complete delivery is not possible on the date and or time requested in the order.

    138 - Delivery subject to final authorisation from supplier

    • Delivery of an order should not be made until the final authorisation from the supplier or supplier's agent has been received.

    139 - Special promotional conditions applicable to only this

    • A code indicating that special promotional conditions are in force which only apply to the current invoice.

    140 - Return of goods

    • Special conditions related to the return of goods.

    141 - Subject to annual bonus

    • Item concerned is applicable for annual bonus calculation.

    142 - Invoiced but not replenished

    • A special condition indicating the fact that goods which have not yet been replenished have been invoiced.

    143 - Replenished but not invoiced

    • A special condition indicating the fact that goods which have been replenished have not yet been invoiced.

    144 - Deliver full order

    • A special condition indicating that delivery of the order will only be accepted in full.

    145 - Roll pattern side out

    • An instruction to roll a product with the pattern side facing out.

    146 - Roll pattern side in

    • An instruction to roll a product with the pattern side facing in.

    147 - Special handling requirements at point of receipt

    • An indication that the product requires special handling at the point of receipt.

    148 - Supply direct delivery

    • Goods to be supplied direct delivery to the delivery store and not through a distribution centre or a warehouse.

    149 - Single item pallet

    • Goods to be supplied on single item pallet.

    150 - Mixed item pallet

    • Goods to be supplied on mixed item pallet.

    151 - Items from the same dye lot

    • The items should be supplied from the same dye lot.

    152 - Awaiting credit clearance

    • Processing of the referenced document is delayed while credit clearance is obtained.

    153 - Return publication full copies

    • Return the full copies of a publication.

    154 - Return publication headings only

    • Return only the heading of a publication.

    155 - Destroy publication

    • Destroy the publication by whatever means, but in such a way that it cannot be read afterwards.

    156 - Await further product instructions

    • Wait for further instructions as to what to do with the products.

    157 - Not subject to sale or return

    • Product supplied not subject to sale or return.

    158 - Item to be sold in both domestic and export markets

    • The item will be sold in both the domestic and export markets.

    159 - Item to be sold only in export markets

    • The item will be sold only in export markets.

  • 4215 - Transport charges method of payment, coded - an..3

    A - Account

    • The charges are to be charged to an account.

    AA - Cash on delivery service charge paid by consignor

    • An indication that the consignor is responsible for the payment of the cash on delivery service charge.

    AB - Cash on delivery service charge paid by consignee

    • An indication that the consignee is responsible for the payment of the cash on delivery service charge.

    AC - Insurance costs paid by consignor

    • An indication that the consignor is responsible for the payment of the insurance costs.

    AD - Insurance costs paid by consignee

    • An indication that the consignee is responsible for the payment of the insurance costs.

    CA - Advance collect

    • The amount of freight or other charge on a shipment advanced by one transportation line to another or to the shipper, to be collected from consignee.

    CC - Collect

    • A shipment on which freight charges will be paid by consignee.

    CF - Collect, freight credited to payment customer

    • Self explanatory.

    DF - Defined by buyer and seller

    • Self explanatory.

    FO - FOB port of call

    • Title and control of goods pass to the buyer at port of call. Responsibility for export taxes and cost of documents for overseas shipments have not been specified.

    IC - Information copy, no payment due

    • Transaction set has been provided for information only.

    MX - Mixed

    • Self explanatory.

    NC - Service freight, no charge

    • Self explanatory.

    NS - Not specified

    • Self explanatory.

    PA - Advance prepaid

    • Costs have been paid in advance.

    PB - Customer pick-up/backhaul

    • Buyer's private carriage picks up the goods as a return load to the buyer's facility.

    PC - Prepaid but charged to customer

    • shipping charges have been paid in advance of shipment but are charged back to consignee usually as line item on invoice for the purchased goods.

    PE - Payable elsewhere

    • Place of payment not known at the begin of conveyance.

    PO - Prepaid only

    • Payment in advance of freight and/or other charges prior to delivery of shipment at destination, usually by shipper at point of origin.

    PP - Prepaid (by seller)

    • Seller of goods makes payment to carrier for freight charges prior to shipment.

    PU - Pickup

    • Customer is responsible for payment of pickup charges at shipping point.

    RC - Return container freight paid by customer

    • Self explanatory.

    RF - Return container freight free

    • Self explanatory.

    RS - Return container freight paid by supplier

    • Self explanatory.

    TP - Third party pay

    • A third party, someone other than buyer or seller, is identified as responsible for payment of shipping charges.

    WC - Weight condition

    • Description to be provided.

    ZZZ - Mutually defined

    • Self explanatory.

  • 4219 - Transport priority, coded - an..3

    1 - Express

    • Express treatment (if by rail, legal express regime for parcels transport).

    2 - High speed

    • Transport under legal international rail convention (CIM) concluded between rail organizations and based on fast routing and specified timetables.

    3 - Normal speed

    • Transport under legal international rail convention (CIM) concluded between rail organizations.

    4 - Post service

    • Transport under conditions specified by UPU (Universal Postal Union) and Rail organizations (parcels transport only).

  • 4221 - Discrepancy, coded - an..3

    AA - Item discontinued by wholesaler

    • The wholesaler no longer offers the ordered product.

    AB - Item no longer produced

    • The item ordered has been discontinued and is no longer in production.

    AC - Over-shipped

    • Code indicating that there was an excess quantity of goods in a shipment relative to the order.

    AD - Item out of stock at manufacturer

    • The item is out of stock at manufacturer.

    AE - Delivered but not advised

    • Shipment or goods have been delivered without any advance notification of delivery.

    AF - Goods delivered damaged

    • Part or all of the goods in a shipment were delivered damaged.

    AG - Delivered too late

    • Delivered but at a later date than the delivery date under the agreed conditions or stipulated in the order.

    AH - Next higher packaging quantity

    • The ordered item has been, or is to be, packed to the next higher packaging quantity.

    AN - Available now - no shipping schedule

    • Self explanatory.

    AS - Available now - scheduled to ship (date)

    • Self explanatory.

    BK - Back ordered from previous order

    • Self explanatory.

    BP - Shipment partial - back order to follow

    • Self explanatory.

    CA - Customer inquiry - all items

    • Self explanatory.

    CC - Shipment complete

    • Self explanatory.

    CE - Shipment includes extra items to meet price break

    • Self explanatory.

    CI - Customer inquiry - shipped items only

    • Self explanatory.

    CK - Cancelled from previous order

    • Self explanatory.

    CM - Shipment complete with additional quantity

    • Self explanatory.

    CN - Next carrier, PVE - (date)

    • Self explanatory.

    CO - Customer inquiry - unshipped items only

    • Self explanatory.

    CP - Shipment partial - considered complete, no backorder

    • Self explanatory.

    CS - Shipment complete with substitution

    • Self explanatory.

    IC - Item cancelled

    • Self explanatory.

    IS - Item represents substitution from original order

    • Self explanatory.

    LS - Last shipment (date)

    • Self explanatory.

    NF - Not yet published

    • Self explanatory.

    NN - Not in process - no shipping schedule

    • Self explanatory.

    NS - Not in process - schedule to ship (date)

    • Self explanatory.

    OF - Order sent to factory for production (date)

    • Self explanatory.

    OM - Item sent to factory for production (date)

    • Self explanatory.

    OP - Out of print

    • Self explanatory.

    OS - Item out of stock because of strike of force majeure

    • Self explanatory.

    OW - Item out of stock at wholesaler

    • Self explanatory.

    PA - Purchase order inquiry - all items

    • Self explanatory.

    PD - Purchase order complete

    • Self explanatory.

    PI - Purchase order inquiry - shipped items only

    • Self explanatory.

    PK - Packed-to-date (date)

    • Self explanatory.

    PN - In process - no shipping schedule

    • Self explanatory.

    PO - Purchase order inquiry - unshipped items only

    • Self explanatory.

    PP - Purchase order inquiry - specific items

    • Self explanatory.

    PS - In process - scheduled to ship (date)

    • Self explanatory.

    RA - Item rationed

    • Self explanatory.

    SL - Shipped-to-date (date)

    • Self explanatory.

    SP - Scheduled for production at factory

    • Self explanatory.

    SS - Split shipment

    • Shipment is only part of the ordered quantity.

    TW - Item temporary discontinued by wholesaler

    • Self explanatory.

    UR - Unsolicited report

    • Self explanatory.

    ZZZ - Mutually defined

    • Self explanatory.

  • 4233 - Marking instructions, coded - an..3

    1 - Do not mark suppliers company name

    • Self explanatory.

    2 - Mark customers company name

    • Self explanatory.

    3 - Mark customers references

    • Self explanatory.

    4 - Mark additionally customers article description

    • Self explanatory.

    5 - Mark exclusively customers article description

    • Self explanatory.

    6 - Mark packages dimensions

    • Self explanatory.

    7 - Mark net weight

    • Self explanatory.

    8 - Mark gross weight

    • Self explanatory.

    9 - Mark tare weight

    • Self explanatory.

    10 - Mark batch number

    • Self explanatory.

    11 - Mark article number customer

    • Self explanatory.

    12 - Mark running number of packages

    • Self explanatory.

    13 - Mark date of production

    • Self explanatory.

    14 - Mark expiry date

    • Self explanatory.

    15 - Mark supplier number

    • Self explanatory.

    16 - Buyer's instructions

    • Markings as specified by the buyer.

    17 - Seller's instructions

    • Markings as specified by the seller.

    18 - Carrier's instructions

    • Markings as specified by carrier.

    19 - Legal requirements

    • Markings as specified by law.

    20 - Industry instructions

    • Markings as specified by industry.

    21 - Line item only

    • Exclusive reference markings for this line.

    22 - Pre-marked by buyer

    • Self explanatory.

    23 - Entire shipment

    • Markings refer to the entire shipment.

    24 - Shipper assigned

    • Markings to identify a shipment, package or carton as assigned by shipper.

    25 - Shipper assigned roll number

    • Markings to identify a roll as assigned by the shipper.

    26 - Shipper assigned skid number

    • Markings used to identify a skid as assigned by shipper.

    27 - Uniform Code Council (UCC) format

    • Markings according to UCC format are required. System of coding products where by each item/multipack case type is uniquely identified. A unique manufacturer Id is assigned by the UCC.

    28 - Mark free text

    • Description to be provided.

    29 - Mark case number

    • Case numbers to be used for marking.

    30 - Mark serial shipping container code

    • Requests the marking of the serial shipping container code to the transport container or packaging.

    ZZZ - Mutually defined

    • Self explanatory.

  • 4237 - Prepaid/collect indicator, coded - an..3

    A - Payable elsewhere

    • Responsibility for payment of transport charges unknown at time of departure.

    B - Third party to pay

    • A third party to pay the freight bill is known at the time of shipment.

    C - Collect

    • Charges are (to be) collected from the consignee at the destination.

    P - Prepaid

    • Charges are (to be) prepaid before the transport actually leaves.

  • 4277 - Terms of payment identification - an..17

    1 - Draft(s) drawn on issuing bank

    • Draft(s) must be drawn on the issuing bank.

    2 - Draft(s) drawn on advising bank

    • Draft(s) must be drawn on the advising bank.

    3 - Draft(s) drawn on reimbursing bank

    • Draft(s) must be drawn on the reimbursing bank.

    4 - Draft(s) drawn on applicant

    • Draft(s) must be drawn on the applicant.

    5 - Draft(s) drawn on any other drawee

    • Draft(s) must be drawn on any other drawee.

    6 - No drafts

    • No drafts required.

    7 - Payment means specified in commercial account summary

    • An indication that the payment means are specified in a commercial account summary.

  • 4279 - Payment terms type qualifier - an..3

    1 - Basic

    • Payment conditions normally applied.

    2 - End of month

    • Self explanatory.

    3 - Fixed date

    • Self explanatory.

    4 - Deferred

    • Self explanatory.

    5 - Discount not applicable

    • Self explanatory.

    6 - Mixed

    • Different payment terms negotiated under a documentary credit.

    7 - Extended

    • Self explanatory.

    8 - Basic discount offered

    • Self explanatory.

    9 - Proximo

    • Occurring in the next month after present.

    10 - Instant

    • Payment is due on receipt of invoice.

    11 - Elective

    • Payment terms to be chosen by buyer (from options separately advised).

    12 - 10 days after end of month

    • Payment due ten days after end of a calendar month.

    13 - Seller to advise buyer

    • Seller will advise buyer of payment terms by separate transaction.

    14 - Paid against statement

    • Self explanatory.

    15 - No charge

    • Self explanatory.

    16 - Not yet defined

    • Self explanatory.

    17 - Ultimo

    • Payment is due the end of the current or specified month.

    18 - Previously agreed upon

    • Self explanatory.

    19 - United States funds

    • The payment terms require the use of United States funds.

    20 - Penalty terms

    • Self explanatory.

    21 - Payment by instalment

    • Self explanatory.

    22 - Discount

    • Self explanatory.

    23 - Available by sight payment

    • Payment made at sight.

    24 - Available by deferred payment

    • Payment made at deferred date.

    25 - Available by acceptance

    • Payment on acceptance.

    26 - Available by negotiation with any bank

    • Payment made by negotiation with any bank.

    27 - Available by negotiation with any bank in ...

    • Payment made by negotiation with any bank in a specified location.

    28 - Available by negotiation by named bank

    • Payment made by negotiation with a specified financial institution.

    29 - Available by negotiation

    • Payment made by negotiation.

    30 - Adjustment payment

    • Payment adjusted for outstanding credits or debits.

    31 - Late payment

    • Payment after due date.

    32 - Advanced payment

    • Payment in advance of due date.

    33 - Payment by instalments according to progress (as agreed)

    • Payment by instalments according to progress (as agreed).

    34 - Payment by instalments according to progress (to be agreed)

    • Payment by instalments according to progress (to be agreed).

    35 - Nonstandard

    • Terms of payment differ from the normal terms.

    36 - Tenor payment terms

    • Payment to be made according to bilaterally agreed conditions between buyer and seller.

    37 - Complete payment

    • Payment must be made for complete value and may not be paid in instalments.

    38 - Payment terms defined in consolidated invoice

    • Payment terms are specified in a consolidated invoice.

    39 - Payment upon completion

    • The payment terms require payment upon completion.

    40 - Partial advance

    • The payment terms require a partial payment in advance of completion.

    41 - Consignment

    • The payment terms are that the goods will be paid for when they are sold or consumed.

    42 - Inter-company account

    • The payment terms involve the use of an inter-company account.

    43 - Sell by note

    • The payment terms involve a debtor who promises to pay a definite sum of money on demand or at a definite time in the future.

    44 - Supplier floor plan

    • The payment terms involve payment for merchandise owned by a third party.

    45 - Contract basis

    • The payment terms are based on a contract with a vendor.

    46 - Credit controlled

    • The payment terms involve the monitoring of credit by the grantor.

    47 - Dating given

    • The payment terms in which suppliers may extend seasonal dating.

    48 - Trade acceptance

    • A trade acceptance is a written acknowledgement of the sale of goods and promise to pay at a definite date and place.

    49 - Cost plus

    • The payment terms permit reimbursement of costs plus other authorised changes.

    50 - Letter of credit

    • The payment terms require the use of a letter of credit.

    51 - Lease agreement

    • The payment terms are included in the lease agreement.

    52 - Cash On Delivery (COD)

    • The payment terms are cash is due on delivery of merchandise.

    53 - Cash by state law

    • The payment terms are dictated by state law requiring payment of cash.

    54 - Bank transfer

    • The payment terms require the use of bank transfer.

    55 - Cash on arrival

    • The payment terms require payment by cash on arrival of the goods or services.

    56 - Cash

    • The payment terms are that payments are made in cash.

    57 - Cash discount terms apply

    • The payment terms are that a discount is applicable if the payment is made in cash.

    58 - Cash with order

    • The payment terms require the payment in cash with placement of the order.

    59 - Cash per vendor request

    • The payment terms involve a vendor request for payment by cash.

    60 - Irrevocable letter of credit

    • The payment terms require the use of an irrevocable letter of credit.

    61 - Documents against acceptance

    • The payment terms require acceptance of liability before document transfer.

    62 - Charge card

    • The payment terms permit the use of a charge card to effect payment.

    63 - Documents against payment

    • The payment terms require payment before document transfer.

    64 - Usance bill

    • The payment terms are based on the time allowed by commercial usage for the payment of foreign bills of exchange.

    65 - Letter of credit at sight

    • The payment terms require the presentation of a letter of credit.

    66 - Secured account

    • The payment terms call for the use of a secured account.

    67 - Basic commission terms

    • The payment terms call for the use of basic commission terms.

    68 - Deposit required

    • The payment terms require a deposit be provided.

    69 - Discount with prompt pay

    • The payment terms include a discount when payment is made within a time frame designated as prompt pay.

    70 - Discount with advance payment

    • The payment terms include a discount when payment is made in advance.

    71 - Certified cheque

    • The payment terms require the use of a certified cheque.

    72 - Cash against documents

    • The payment terms require cash payment before document transfer.

    73 - Bill of exchange

    • The payment terms require the use of bill of exchange.

    ZZZ - Mutually defined

    • Self explanatory.

  • 4295 - Change reason, coded - an..3

    AA - Member attribute change

    • An attribute of a member of a group has changed.

    AB - Abroad

    • In an other country.

    AC - Member category change

    • The member or benefits category has changed.

    AD - Death

    • Subject has died.

    AE - Disability

    • Subject is disabled.

    AF - Early retirement

    • Retirement before the normal retirement age.

    AG - Hardship

    • Subject is incurring hardship.

    AH - Ill health

    • Subject has ill health.

    AI - Leaving employer

    • Subject is leaving employer.

    AJ - Leaving industry

    • Person is leaving, or has left, an identified industry.

    AK - Level/rate table change

    • The insurance level/rate table has changed.

    AL - Normal retirement

    • Subject has retired at the normal retirement age.

    AM - Other

    • Reason differs from any of the other coded values.

    AN - Retrenchment

    • Subject has been retrenched from work.

    AO - Resignation

    • Subject has resigned from work.

    AP - Member status change

    • The member status has changed.

    AQ - Alternate quantity and unit of measurement

    • Self explanatory.

    AR - Article out of assortment for particular company

    • Item normally part of a suppliers standard assortment but is unavailable for a specific buyer due to legal or commercial reasons.

    AS - Article out of assortment

    • Article normally part of a standard assortment is unavailable.

    AT - Item not ordered

    • Code indicating the item or product was not ordered.

    AU - No delivery due to outstanding payments

    • Delivery of an item was stopped due to outstanding deliveries which have not yet been paid.

    AV - Out of inventory

    • Item is out of inventory.

    AW - Quantity adjustment

    • Code indicating that the reason for the quantity variance is because of adjustments.

    AX - National pricing authority agreement is final

    • Code to indicate that the national pricing authority agreement for a price is final.

    AY - Sale location different

    • Sold in a different sales location.

    BA - Damaged goods

    • A change resulting from damaged goods.

    BD - Blueprint deviation

    • Self explanatory.

    BQ - Balancing quantity

    • Amount needed to resolve difference between ordered and delivered quantity.

    DC - Date change

    • Self explanatory.

    EV - Estimated quantity

    • Self explanatory.

    GU - Gross volume per pack and unit of measure

    • Self explanatory.

    GW - Gross weight per pack

    • Self explanatory.

    LD - Length difference

    • Self explanatory.

    MC - Pack/size measure difference

    • Description to be provided.

    PC - Pack difference

    • Self-explanatory.

    PD - Pack dimension difference

    • Description to be provided.

    PQ - Pack quantity

    • Self explanatory.

    PS - Product/services ID change

    • Self explanatory.

    PW - Pack weight difference

    • Self explanatory.

    PZ - Pack size difference

    • Self-explanatory.

    QO - Quantity ordered

    • Self explanatory.

    QP - Quantity based on price qualifier

    • Self explanatory.

    QT - Quantity price break

    • Self explanatory.

    SC - Size difference

    • Self explanatory.

    UM - Unit of measure difference

    • Self explanatory.

    UP - Unit price

    • Self explanatory.

    WD - Width difference

    • Self explanatory.

    WO - Weight qualifier/gross weight per package

    • Self explanatory.

    ZZZ - Mutually defined

    • Self explanatory.

  • 4343 - Response type, coded - an..3

    AA - Debit advice

    • Receiver of the payment message needs to return a debit advice in response to the payment message.

    AB - Message acknowledgement

    • Indicates that an acknowledgement relating to receipt of message is required.

    AC - Acknowledge - with detail and change

    • Acknowledge complete including changes.

    AD - Acknowledge - with detail, no change

    • Acknowledge complete without changes.

    AF - Debit advice/message acknowledgement

    • The sender wishes to receive both a Debit Advice and an acknowledgement of receipt for a payment message.

    AG - Authentication

    • Authentication, by a party, of a document established for him by another party.

    AI - Acknowledge only changes

    • Acknowledgement of changes only is required.

    AJ - Pending

    • Indication that the referenced offer or transaction (e.g. cargo booking or quotation request) is being dealt with.

    AP - Accepted

    • Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) has been accepted.

    AQ - Response expected

    • The sender of the message expects a response.

    AR - Direct documentary credit collection

    • Documentary credit collection forwarded directly.

    AS - Credit advice and message acknowledgement

    • The receiver of the message is to acknowledge receipt of the message and sent a credit advice for each credit.

    CA - Conditionally accepted

    • Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) has been accepted under conditions indicated in this message.

    CO - Confirmation of measurements

    • Indication that the message contains the physical measurements on which the charges will be based.

    NA - No acknowledgement needed

    • Self explanatory.

    RE - Rejected

    • Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) is not accepted.

  • 4347 - Product id. function qualifier - an..3

    1 - Additional identification

    • Information which specifies and qualifies product identifications.

    2 - Identification for potential substitution

    • The item number describes the potential substitute product.

    3 - Substituted by

    • The given item number is the number of the product that substitutes another one.

    4 - Substituted for

    • The given item number is the number of the original product substituted by another.

    5 - Product identification

    • Self explanatory.

    6 - Successor product id

    • Product id of the product that will follow the one currently in production/trade.

    7 - Predecessor product id

    • Product id of the predecessor of the product currently in production/trade.

    8 - Expired/out of production

    • The given item number is the expired item number of the product. It has been replaced.

    9 - Deletion of secondary identification

    • Code indicating the deletion of a secondary identification.

    10 - Defective part's identification

    • Identification of a defective part.

    11 - Repaired part's identification

    • Identification of a repaired part.

    12 - Alternate product identification

    • Alternate number to identify the product.

  • 4383 - Bank operation, coded - an..3

    AAA - Transfer according to bilaterally agreed standards

    • The transfer is to be executed according to bilaterally agreed standards.

    ABX - Automated bills of exchange

    • The payment has been done by automated bills of exchange.

    BEX - Bills of exchange

    • The payment has been done by bills of exchange.

    BGI - Bankgiro

    • The payment was originally made by bankgiro.

    BKD - Bank draft

    • Original payment was made by bank draft.

    BKI - Bank initiated

    • Self explanatory.

    CAL - Cash letter

    • The payment has been done by a cash letter.

    CHG - Charges

    • Self explanatory.

    CHI - Cheque international

    • The financial operation has been done by international cheque.

    CHN - Cheque national

    • The financial operation has been done by national cheque.

    CLR - Clearing

    • The financial operation has been done by a clearing system.

    COL - Collection

    • The financial operation is collection.

    COM - Commission

    • Self explanatory.

    CON - Cash concentration

    • An aggregation of funds from different accounts into a single account.

    CPP - Cash payment by post

    • The financial operation has been done by cash payment by post.

    CUX - Currencies

    • Buying or selling of foreign notes.

    DDT - Direct debit

    • The financial operation is direct debit.

    DEP - Deposit cash operation

    • The financial operation is by deposit cash.

    FEX - Foreign exchange

    • The financial operation is by foreign exchange.

    FGI - Free format giro

    • [Cyme]

    INT - Interest

    • Self explanatory.

    LOC - Letter of credit

    • The financial operation is a letter of credit.

    LOK - Lockbox

    • Type of cash management system offered by financial institutions to provide for collection of customers 'receivables'.

    MSC - Miscellaneous

    • Self explanatory.

    PAC - Payment card

    • Relating to credit, debit, guarantee or charge card.

    PGI - Postgiro

    • The financial operation has been done by postgiro.

    POS - Point of sale

    • The financial operation is point of sale.

    REC - Returned cheques

    • Self explanatory.

    RET - Returned items

    • Self explanatory.

    RGI - Reference giro

    • Payments was done by a special service, for low priority payments. Finnish national bank service.

    RTR - Returned transfers

    • The financial operation has been done by returned transfers.

    SEC - Securities

    • Self explanatory.

    STO - Standing order

    • The financial operation is done by a standing order.

    TCK - Traveller's cheque

    • The financial operation is done by traveller's cheque.

    TRF - Transfer

    • The financial operation is done by transfer.

    UGI - Urgent giro

    • Payment was made by special bank service, for high priority payments. Finnish national bank service.

    VDA - Value date adjustment

    • The financial operation has adjusted value date.

    WDL - Withdrawal cash operation

    • The financial operation is a withdrawal cash operation.

    ZZZ - Mutually defined

    • Self explanatory.

  • 4401 - Instruction, coded - an..3

    AA - Send credit note

    • Self explanatory.

    AB - Change invoice

    • Send invoice, taking into account specified discrepancies.

    AC - Advise by airmail

    • Instruction to advise party by airmail.

    AD - Advise

    • Instruction to advise a party.

    AF - Stop delivery process

    • Self-explanatory.

    AG - Send replacement

    • The identified item must be sent for replacement.

    AH - Pick-up

    • The identified item is to be picked up.

    AI - Advise by telecommunication

    • Advise of documentary credit by telecommunication.

    AJ - Advise by fax

    • Instruction to advise party by fax.

    AK - By registered airmail

    • Issue documentary credit by registered airmail.

    AL - By registered airmail in one set

    • Deliver documents in one set by registered airmail.

    AM - By registered airmail in two sets

    • Deliver documents in two sets by registered airmail.

    AN - Authorized to debit our account when due

    • The receiver is authorized to debit the account of the sender when due.

    AO - Authorized to reimburse yourselves on the reimbursing bank

    • The receiver is authorized to reimburse themselves on the reimbursing bank when due.

    AP - Advise by phone

    • Instruction to advise party by phone.

    AQ - Upon receipt and verification of documents we shall credit

    • Upon receipt and verification of documents we shall credit your account with us when due.

    AR - Protest non-payment

    • Protest is to be made in case of non-payment.

    AS - Protest non-acceptance

    • Protest is to be made in case of non-acceptance.

    AT - Advise by telex

    • Instruction to advise party by telex.

    AU - Protest non-acceptance and non-payment

    • Protest is to be made in case of non-acceptance and non- payment.

    AV - May not be waived

    • Not permitted to be waived.

    AW - May be waived

    • Permitted to be waived.

    AX - Acceptance and/or payment may be deferred until the arrival

    • Acceptance and/or payment may be deferred until the goods have arrived.

    AY - Acceptance and/or payment may not be deferred until the

    • Acceptance and/or payment may not be deferred until the goods have arrived.

    AZ - If documents are not honoured on arrival of goods then

    • Goods are to be warehoused if documents are not taken up on the goods' arrival.

    BA - If documents are not honoured on arrival of goods then

    • Goods are to be warehoused and insured against fire if documents are not taken up on the goods' arrival.

    BB - If documents are not honoured on arrival of goods then

    • Goods are to be warehoused and insured against the usual risks if documents are not taken up on the goods' arrival.

    BC - Case of need party has power to give instructions

    • Case of need party has the power to give instructions.

    BD - Case of need party may advise only

    • The case of need party may advise only.

    BE - Draft must be returned after acceptance

    • The draft must be returned after acceptance.

    BF - Advise by mail

    • Instruction to advise party by mail.

    BG - Release documents against acceptance

    • The documents are to be released against acceptance.

    BH - Release documents against payment

    • The documents are to be released against payment.

    BI - Release documents against issuance of drawee's undertaking

    • The documents are to be released against issuance of drawee's undertaking.

    BJ - Release documents against issuance of presenting bank's

    • The documents are to be released against issuance of presenting bank's undertaking.

    BK - Release documents against issuance of named bank's

    • The documents are to be released against issuance of named bank's undertaking.

    BL - Release documents against issuance of drawee's signed

    • The documents are to be released against issuance of drawee's signed promissory note.

    BM - Release documents against issuance of presenting bank's

    • The documents are to be released against issuance of presenting bank's signed promissory note.

    BN - Release documents against issuance of named bank's signed

    • The documents are to be released against issuance of named bank's signed promissory note.

    BO - Release documents against issuance of drawee's signed trust

    • The documents are to be released against issuance of drawee's signed trust receipt.

    BP - Release documents against acceptance and aval of presenting

    • The documents are to be released against acceptance and aval of presenting bank.

    BQ - Release documents against acceptance and aval of named bank

    • The documents are to be released against acceptance and aval of named bank.

    BR - Remit proceeds

    • The proceeds are to be remitted.

    BS - Remit proceeds to intermediary bank

    • The proceeds are to be remitted to the intermediary bank.

    BT - Accept provisional deposit if covered in local currency

    • Where the currency of the collection is not available, the collection bank is authorised to accept a provisional deposit in local currency.

    CO - Convert

    • Convert the message into other format.

    DA - Without

    • The bank advising the documentary credit is not requested to confirm the credit.

    DB - May add

    • The bank advising the documentary credit may add its confirmation to the documentary credit.

    DC - Confirm

    • The bank advising the documentary credit is requested to confirm the credit.

    DD - By registered mail

    • Issue documentary credit by registered mail.

    DE - By courier service

    • Issue documentary credit by courier service.

    DF - By teletransmission

    • Issue documentary credit by teletransmission.

    DG - Preadvice by teletransmission

    • Preadvise documentary credit by teletransmission.

    DH - By courier service in one set

    • Deliver documents in one set by courier service.

    DI - By courier service in two sets

    • Deliver documents in two sets by courier service.

    DJ - By registered mail in one set

    • Deliver documents in one set by registered mail.

    DK - By registered mail in two sets

    • Deliver documents in two sets by registered mail.

    DN - Per teletransmission

    • Deliver documents by teletransmission.

    DO - Advise beneficiary by phone

    • Advise beneficiary of documentary credit by phone.

    DP - Late presentation of documents within documentary credit

    • Late presentation of documents with the documentary credit validity is acceptable.

    EI - EDI

    • Instructions to advise beneficiary by EDI.

    EM - Electronic mail

    • Instructions to advise beneficiary by electronic mail.

    EX - Expedite

    • Forward the information to requested party immediately.

    QC - Quality control held

    • Goods to be held from distribution by stockholder until a quality control assessment is completed by the manufacturer.

    QE - Quality control embargo

    • Quality control assessment is negative, goods are to be held from distribution by stockholder.

    RL - Released

    • Goods are released by manufacturer for distribution by stockholder.

    SW - S.W.I.F.T.

    • Instructions to advise beneficiary by S.W.I.F.T.

  • 4403 - Instruction qualifier - an..3

    1 - Action required

    • Instruction requires action.

    2 - Party instructions

    • Self explanatory.

    3 - Maximum value exceeded instructions

    • Instruction how to act if maximum value will be or has been exceeded.

    4 - Confirmation instructions

    • Documentary credit confirmation instructions.

    5 - Method of issuance

    • Documentary credit confirmation of issuance.

    6 - Pre-advice instructions

    • Documentary credit pre-advice instructions.

    7 - Documents delivery instruction

    • Delivery instructions for documents required under a documentary credit.

    8 - Additional terms and/or conditions documentary credit

    • Additional terms and/or conditions to the documentary credit.

    9 - Investment instruction

    • Instruction refers to an investment.

    10 - Reimbursement instructions

    • Instructions as to how the reimbursement is to be effected.

    11 - Instructions to the paying and/or accepting and/or

    • Instructions to the paying and/or accepting and/or negotiating bank.

    12 - Instructions and/or information to the applicant

    • Instructions and/or information to the applicant.

    13 - Case of need party power instructions

    • Case of need party power instructions.

    14 - Instructions for payment in local currency

    • Payment of the documentary credit in local currency instructions.

    15 - Instructions for return of acceptance draft

    • Return of acceptance draft instructions.

    16 - Method for advice of non-payment

    • Advice of non-payment method.

    17 - Documentary credit advice of non-acceptance method

    • Advice of non-acceptance method of the documentary credit.

    18 - Documentary credit advice of payment method

    • Advice of payment method of the documentary credit.

    19 - Documentary credit advice of acceptance method

    • Advice of acceptance method of the documentary credit.

    20 - Instructions for the first transmission of documents

    • Instructions for the first transmission of documents.

    21 - Instructions for the second transmission of documents

    • Instructions for the second transmission of documents.

    22 - Instructions for terms of delivery of documents

    • Instructions for terms of delivery of documents.

    23 - Instructions and/or information to the beneficiary

    • Instructions and/or information to the beneficiary.

    24 - Protest instructions

    • Instructions as to whether a protest is to be made.

    25 - Warehouse and/or insurance instructions

    • Instructions about warehousing and/or insurance.

    26 - Charges waiver instructions

    • Instructions as to whether charges may be waived.

    27 - Interest waiver instructions

    • Instructions as to whether interest may be waived.

    28 - Deferral of payment and/or acceptance instructions

    • Instructions as to whether payment and/or acceptance may be deferred.

  • 4405 - Status, coded - an..3

    1 - To be done

    • Remark that the requested service in the order remains outstanding.

    2 - Done

    • The instruction has been completed.

    3 - Passed on

    • The information has been passed on.

    4 - Final

    • The amount has the status of finality.

    5 - Subject to final payment

    • The amount is subject to finality.

    6 - Minimum

    • The amount quoted is a minimum tariff.

    7 - Fixed

    • The amount quoted is a fixed tariff.

    8 - Maximum

    • The amount quoted is a maximum tariff.

    9 - Information

    • The amount is quoted for information only, it is not part of the charges to be deducted or added.

    10 - 0 day available

    • The amount is available today.

    11 - 1 day available

    • The amount is available on the next banking office day after the booking date.

    12 - 2 days available

    • The amount is available on the second banking office day after the booking date.

    13 - 3 days available

    • The amount available on the third banking office day after the booking date.

    14 - Uncollected funds

    • Funds not collected by beneficiary.

    15 - Nil

    • Self explanatory.

    16 - None advised

    • Self explanatory.

    17 - Requested

    • Self explanatory.

    18 - Free of charge

    • Self explanatory.

    19 - Rounded

    • Self explanatory.

    20 - Permanent

    • Self-explanatory.

    21 - Temporary

    • Self-explanatory.

    22 - Subject to agreed condition

    • Subject to agreed condition.

    23 - Added

    • In addition to.

    24 - Deducted

    • A deduction from.

    25 - Included

    • Is included in.

    26 - Subject to clearing

    • Clearing operations are to be applied.

    27 - Subject to bilaterally agreed condition

    • Bilaterally agreed conditions are to be applied.

    28 - Transaction expected to be executed

    • The transaction is expected to be executed.

    29 - Debit

    • The object has a status of debit.

    30 - Credit

    • The object has a status of credit.

    31 - Positive debit

    • The object has a status of positive debit.

    32 - Negative debit

    • The object has a status of negative debit.

    33 - Positive credit

    • The object has a status of positive credit.

    34 - Negative credit

    • The object has a status of negative credit.

    35 - Started

    • To specify an event has started.

    36 - Revised

    • To indicate a revision has been made.

    37 - Stolen

    • A consignment or goods have been stolen.

    38 - Assigned

    • A value has been assigned to an item.

    39 - Approved

    • Approval has been given.

    40 - Withdrawn

    • Item is withdrawn.

    41 - Rejected

    • Item is rejected.

    42 - Approval pending

    • Approval is pending.

    43 - Postponed

    • Further action is delayed.

    44 - Replaced

    • Item has been replaced.

    45 - No status

    • There is no status information to report.

    46 - Does not exist

    • Non existent.

    47 - Draft version

    • A preliminary version.

    48 - Live version

    • A version with a live status.

    49 - Expired version

    • A version which no longer has a live status.

    57 - Undefined incident

    • An undefined incident has occurred.

    58 - Quantity error

    • The quantity is an error.

    59 - Monetary amount error

    • The monetary amount is an error.

    60 - Product not ordered

    • The product was not ordered.

    63 - Not accepted

    • The item has not been accepted.

    64 - Order or request cancelled

    • The referenced order or request has been cancelled.

    71 - Available for ordering

    • Goods are available for ordering.

    72 - Not available for ordering

    • Goods are not available for ordering.

    74 - Expiry date exceeded

    • The expiry date has been exceeded.

    76 - All published issues since subscription start

    • Applies to all published issues since subscription start.

    77 - All published issues since issue specified in claim

    • Applies to all published issues since issue specified in claim.

    78 - All published issues from and including issue specified in

    • Applies to all published issues from and including issue specified in claim.

    79 - Specified published issue only

    • Applies to specified published issue only.

    80 - Publication issue cancelled

    • Publication issue has been cancelled.

    83 - Under legal appeal

    • An application to a court for a reconsideration of the decision.

    84 - Legally assigned

    • Transferred legally to another party.

    85 - Updated

    • Brought up to date.

    86 - Ratified

    • Made valid or binding by some formal or legal act.

    87 - Under consideration

    • Being considered.

    88 - Countersued

    • A response to institute legal proceedings in which an entity has filed a law suit.

    89 - Legal item dismissed

    • Refused further hearing to a legal matter.

    90 - Disputed

    • Questioned validity.

    91 - Enforced

    • Compelled observance.

    92 - Legal documentation filed

    • Submitted a petition, document or application to the appropriate authority.

    93 - Judgement for defendant

    • A judgement for the defendant was rendered.

    94 - Judgement for plaintiff

    • A judgement for the plaintiff was rendered.

    95 - Unchanged

    • Unaltered.

    96 - Legal documentation not filed

    • No petition, document or application was submitted to the appropriate authority.

    97 - Pending

    • Awaiting decision or settlement.

    98 - Debt released

    • Released a debt.

    99 - Law suit filed

    • A law suit was filed.

    100 - Satisfied

    • Adequately met, fulfilled or complied with all conditions.

    101 - Set aside

    • Set aside by using one's authority.

    102 - Settled

    • Concluded by mutual agreement.

    103 - Settled out of court

    • The matter has been settled out of court.

    104 - Stayed

    • A stopping of the proceedings.

    105 - Terminated

    • Brought to an end.

  • 4407 - Sample process step, coded - an..3

    1 - In process specimen

    • Self explanatory.

    2 - Finished product specimen

    • Self explanatory.

  • 4419 - Test route of administering, coded - an..3

    1 - Oral

    • Self explanatory.

    2 - Dermal

    • Self explanatory.

    3 - Inhalation

    • Self explanatory.

    ZZZ - Mutually defined

    • Self explanatory.

  • 4431 - Payment guarantee, coded - an..3

    1 - Factor guarantee

    • Payment of an invoice is made by a factor under the guarantee he issued to seller or to another factor.

    10 - Bank guarantee

    • Self explanatory.

    11 - Public authority guarantee

    • Self explanatory.

    12 - Third party guarantee

    • Self explanatory.

    13 - Standby letter of credit

    • Self explanatory.

    14 - No guarantee

    • Self explanatory.

    20 - Goods as security

    • Self explanatory.

    21 - Business as security

    • Self explanatory.

    23 - Warrant or similar (warehouse receipts)

    • Self explanatory.

    24 - Mortgage

    • Self explanatory.

    41 - Book guarantee/book bond

    • Self explanatory.

    44 - Group guarantee

    • Self explanatory.

    45 - Insurance certificate

    • Self explanatory.

    ZZZ - Mutually defined

    • Self explanatory.

  • 4435 - Payment channel, coded - an..3

    1 - Ordinary post

    • Self explanatory.

    2 - Air mail

    • Self explanatory.

    3 - Telegraph

    • Self explanatory.

    4 - Telex

    • Self explanatory.

    5 - S.W.I.F.T.

    • Society for Worldwide Interbank Financial Telecommunications s.c.

    6 - Other transmission networks

    • Self explanatory.

    7 - Networks not defined

    • Self explanatory.

    8 - Fedwire

    • Self explanatory.

    9 - Personal (face-to-face)

    • Indicates that payment should be made by the bank to the beneficiary or his identified agent, in person.

    10 - Registered air mail

    • Self explanatory.

    11 - Registered mail

    • Self explanatory.

    12 - Courier

    • Public courier service.

    13 - Messenger

    • Private messenger service.

    14 - National ACH

    • Nation wide clearing house for automated payment.

    15 - Other ACH

    • Other than nation wide clearing house system.

    ZZZ - Mutually defined

    • Self explanatory.

  • 4437 - Account type qualifier - an..3

    1 - Cost account

    • Code identifying a cost account.

    2 - Budgetary account

    • Code identifying a budgetary account.

    3 - Subsidiary account

    • Code identifying a subsidiary account.

    4 - General account

    • Code identifying a general account.

    5 - Related account

    • Account that is related to an other account.

    6 - General trial balance

    • Code identifying a general trial balance.

    7 - Subsidiary trial balance

    • Code identifying a subsidiary trial balance.

    8 - Cost trial balance

    • Code identifying a cost trial balance.

    9 - Budgetary trial balance

    • Code identifying a budgetary trial balance.

    10 - General and cost trial balance

    • Code identifying a general and cost trial balance.

    11 - General and budgetary trial balance

    • Code identifying a general and budgetary trial balance.

    12 - General and subsidiary trial balance

    • Code identifying a general and subsidiary trial balance.

    13 - Cost and budgetary trial balance

    • Code identifying a cost and budgetary trial balance.

    14 - Cost and subsidiary trial balance

    • Code identifying a cost and subsidiary trial balance.

    15 - Budgetary and subsidiary trial balance

    • Code identifying a budgetary and subsidiary trial balance.

    16 - General, cost and budgetary trial balance

    • Code identifying a general, cost and budgetary trial balance.

  • 4439 - Payment conditions, coded - an..3

    1 - Direct payment

    • Self explanatory.

    2 - Automatic clearing house credit

    • Self explanatory.

    3 - Automatic clearing house debit

    • Self explanatory.

    4 - Automatic clearing house credit-savings account

    • Self explanatory.

    5 - Automatic clearing house debit-demand account

    • Self explanatory.

    6 - Bank book transfer (credit)

    • Self explanatory.

    7 - Bank book transfer (debit)

    • Self explanatory.

    8 - Doc collection via 3rd party with bill of EX

    • Self explanatory.

    9 - Doc collection via 3rd party no bill of EX

    • Self explanatory.

    10 - Irrevocable documentary credit

    • Self explanatory.

    11 - Transferable irrevocable documentary credit

    • Self explanatory.

    12 - Confirmed irrevocable documentary credit

    • Self explanatory.

    13 - Transferable confirmed irrevocable documentary credit

    • Self explanatory.

    14 - Revocable documentary credit

    • Self explanatory.

    15 - Irrevocable letter of credit-confirmed

    • Self explanatory.

    16 - Letter of guarantee

    • Self explanatory.

    17 - Revocable letter of credit

    • Self explanatory.

    18 - Standby letter of credit

    • Self explanatory.

    19 - Irrevocable letter of credit unconfirmed

    • Self explanatory.

    20 - Clean collection (ICC)

    • Self explanatory.

    21 - Documentary collection (ICC)

    • Self explanatory.

    22 - Documentary sight collection (ICC)

    • Self explanatory.

    23 - Documentary collection with date of expiry (ICC)

    • Self explanatory.

    24 - Documentary collection: bill of exchange against acceptance

    • Self explanatory.

    25 - Documentary collection: bill of exchange against payment

    • Self explanatory.

    26 - Collection subject to buyer's approval (ICC)

    • Self-explanatory.

    27 - Collection by a bank consignee for the goods (ICC)

    • Self explanatory.

    28 - Collection under CMEA rules with immediate payment and

    • Self explanatory.

    29 - Collection under CMEA rules with prior acceptance

    • Self explanatory.

    30 - Other collection

    • Self explanatory.

    31 - Open account against payment in advance

    • Self explanatory.

    32 - Open account for contra

    • Self explanatory.

    33 - Open account for payment

    • Self explanatory.

    34 - Seller to advise buyer

    • Self explanatory.

    35 - Documents through banks

    • Self explanatory.

    36 - Charging (to account)

    • Amount due booked to accounts payable/accounts receivables accordingly.

    37 - Available with issuing bank

    • Documentary credit is available with the issuing bank.

    38 - Available with advising bank

    • Documentary credit is available with the advising bank.

    39 - Available with named bank

    • Documentary credit is available with the financial institution identified in the FII segment.

    40 - Available with any bank

    • Documentary credit is available with any bank.

    41 - Available with any bank in ...

    • Documentary credit is available with any bank located in a place identified in the LOC segment.

    42 - Indirect payment

    • An assigned invoice has been paid by the buyer to the seller or to the seller's agent instead of to the factor.

    43 - Reassignment

    • An invoice or credit note assigned to a factor has been reassigned back to the seller or to another factor.

    44 - Offset

    • An invoice/credit note has been (partly) offset against other items on the seller's or buyer's account.

    45 - Special entries

    • Payment to be treated as special booking entry by the beneficiary.

    46 - Instalment payment

    • Payment is to be made in one or more instalments.

    47 - Instalment payment with draft

    • Payment is to be made by bank draft in one or more instalments.

    48 - Available with advise through bank

    • Available with the financial institution through which the advising bank is to advise the documentary credit.

    49 - General conditions of sale

    • Refer to general conditions of sale for payment condition information.

    61 - Set-off by exchange of documents

    • Self explanatory.

    62 - Set-off by reciprocal credits

    • Self explanatory.

    63 - Set-off by "linkage" (against reciprocal benefits)

    • Self explanatory.

    64 - Set-off by exchange of goods

    • Self explanatory.

    69 - Other set-off

    • Self explanatory.

    70 - Supplier to invoice

    • To identify in an order that the supplier is required to invoice for payment.

    71 - Recipient to self bill

    • To identify in an order that the receiver of the goods is expected to self bill.

    ZZZ - Mutually defined

    • Self explanatory.

  • 4447 - Text formatting, coded - an..3

    1 - Centre

    • The associated text is centred in the available space.

    2 - Left

    • The associated text item is aligned flush left in the available space.

    3 - Right

    • The associated text is aligned flush right in the available space.

    4 - Justified

    • The associated text is justified in the available space.

    5 - Preceded by one blank line

    • The text is to be preceded by one blank line.

    6 - Preceded by two blank lines

    • The text is to be preceded by two blank lines.

    7 - Preceded by three blank lines

    • The text is to be preceded by three blank lines.

    8 - Continuation

    • The text is a continuation of preceding text.

    9 - New page

    • The text is to begin on a new page.

    10 - End text

    • The text is the final section of the preceding text.

    11 - New line

    • The text is to begin a new line.

  • 4451 - Text subject qualifier - an..3

    AAA - Goods description

    • [7002] Plain language description of the nature of the goods sufficient to identify them at the level required for banking, Customs, statistical or transport purposes, avoiding unnecessary detail (Generic term).

    AAB - Terms of payments

    • [4276] Conditions of payment between the parties to a transaction (generic term).

    AAC - Dangerous goods additional information

    • Additional information concerning dangerous goods.

    AAD - Dangerous goods, technical name

    • Proper shipping name, supplemented as necessary with the correct technical name, by which a dangerous substance or article may be correctly identified or which is sufficiently informative to permit identification by reference to generally available literature.

    AAE - Acknowledgement description

    • The content of an acknowledgement.

    AAF - Rate additional information

    • Specific details applying to rates.

    AAG - Party instructions

    • Indicates that the segment contains instructions to be passed on to the identified party.

    AAH - Customs information

    • [4034] Information entered by Customs on the CIM.

    AAI - General information

    • Self explanatory.

    AAJ - Additional conditions of sale/purchase

    • Additional conditions specific to this order or project.

    AAK - Price conditions

    • Information on the price conditions that are expected or given.

    AAL - Goods dimensions in characters

    • Expression of a number in characters as length of ten meters.

    AAM - Equipment re-usage restrictions

    • Technical or commercial reasons why a piece of equipment may not be re-used after the current transport terminates.

    AAN - Handling restriction

    • Restrictions in handling depending on the technical characteristics of the piece of equipment or on the nature of the goods.

    AAO - Error description (free text)

    • Error described by a free text.

    AAP - Response (free text)

    • Free text of the response to a communication.

    AAQ - Package content's description

    • Self explanatory.

    AAR - Terms of delivery

    • (4053) Free text of the non Incoterms terms of delivery. For Incoterms, use: 4053.

    AAS - Bill of lading remarks

    • Self explanatory.

    AAT - Mode of settlement information

    • Free text information on an IATA Air Waybill to indicate means by which account is to be settled.

    AAU - Consignment invoice information

    • Self explanatory.

    AAV - Clearance invoice information

    • Self explanatory.

    AAW - Letter of credit information

    • Self explanatory.

    AAX - License information

    • Self explanatory.

    AAY - Certification statements

    • Self explanatory.

    AAZ - Additional export information

    • Self explanatory.

    ABA - Tariff statements

    • Self explanatory.

    ABC - Conditions of sale or purchase

    • Additional information regarding terms and conditions which apply to the transaction.

    ABD - Nature of transaction

    • An indication for customs of the type of contract under which goods are supplied.

    ABE - Additional terms and/or conditions (documentary credit)

    • Additional terms and/or conditions to the documentary credit.

    ABF - Instructions or information about standby documentary credit

    • Instruction or information about a standby documentary credit.

    ABG - Instructions or information about partial shipment(s)

    • Instructions or information about partial shipment(s).

    ABH - Instructions or information about transhipment(s)

    • Instructions or information about transhipment(s).

    ABI - Additional handling instructions documentary credit

    • Additional handling instructions for a documentary credit.

    ABJ - Domestic routing information

    • Self explanatory.

    ABK - Chargeable category of equipment

    • Equipment types are coded by category for financial purposes.

    ABL - Government information

    • Self explanatory.

    ABM - Onward routing information

    • Self explanatory.

    ABN - Accounting information

    • Self explanatory.

    ABO - Discrepancy information

    • Free text or coded information to indicate a specific discrepancy.

    ABP - Confirmation instructions

    • Documentary credit confirmation instructions.

    ABQ - Method of issuance

    • Method of issuance of documentary credit.

    ABR - Documents delivery instructions

    • Delivery instructions for documents required under a documentary credit.

    ABS - Additional conditions

    • Additional conditions to the issuance of a documentary credit.

    ABT - Information/instructions about additional amounts covered

    • Additional amounts information/instruction.

    ABU - Deferred payment termed additional

    • Additional terms concerning deferred payment.

    ABV - Acceptance terms additional

    • Additional terms concerning acceptance.

    ABW - Negotiation terms additional

    • Additional terms concerning negotiation.

    ABX - Document name and documentary requirements

    • Document name and documentary requirements.

    ABY - Regulatory information

    • The free text contains information for regulatory authority.

    ABZ - Instructions/information about revolving documentary credit

    • Instructions/information about a revolving documentary credit.

    ACA - Documentary requirements

    • Specification of the documentary requirements.

    ACB - Additional information

    • Self explanatory.

    ACC - Factor assignment clause

    • Assignment based on an agreement between seller and factor.

    ACD - Reason

    • Reason for a request or response.

    ACE - Dispute

    • A notice, usually from buyer to seller, that something was found wrong with goods delivered or the services rendered, or with the related invoice.

    ACF - Additional attribute information

    • The text refers to information about an additional attribute not otherwise specified.

    ACG - Absence declaration

    • A declaration on the reason of the absence.

    ACH - Aggregation statement

    • A statement on the way a specific variable or set of variables has been aggregated.

    ACI - Compilation statement

    • A statement on the compilation status of an array or other set of figures or calculations.

    ACJ - Definitional exception

    • An exception to the agreed definition of a term, concept, formula or other object.

    ACK - Privacy statement

    • A statement on the privacy or confidential nature of an object.

    ACL - Quality statement

    • A statement on the quality of an object.

    ACM - Statistical description

    • The description of a statistical object such as a value list, concept, or structure definition.

    ACN - Statistical definition

    • The definition of a statistical object such as a value list, concept, or structure definition.

    ACO - Statistical name

    • The name of a statistical object such as a value list, concept or structure definition.

    ACP - Statistical title

    • The title of a statistical object such as a value list, concept, or structure definition.

    ACQ - Off-dimension information

    • Information relating to differences between the actual transport dimensions and the normally applicable dimensions.

    ACR - Unexpected stops information

    • Information relating to unexpected stops during a conveyance.

    ACS - Principles

    • Text subject is principles section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.

    ACT - Terms and definition

    • Text subject is terms and definition section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.

    ACU - Segment name

    • Text subject is segment name.

    ACV - Simple data element name

    • Text subject is name of simple data element.

    ACW - Scope

    • Text subject is scope section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.

    ACX - Message type name

    • Text subject is name of message type.

    ACY - Introduction

    • Text subject is introduction section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.

    ACZ - Glossary

    • Text subject is glossary section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.

    ADA - Functional definition

    • Text subject is functional definition section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.

    ADB - Examples

    • Text subject is examples as given in the example(s) section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.

    ADC - Cover page

    • Text subject is cover page of the UN/EDIFACT rules for presentation of standardized message and directories documentation.

    ADD - Dependency (syntax) notes

    • Denotes that the associated text is a dependency (syntax) note.

    ADE - Code value name

    • Text subject is name of code value.

    ADF - Code list name

    • Text subject is name of code list.

    ADG - Clarification of usage

    • Text subject is an explanation of the intended usage of a segment or segment group.

    ADH - Composite data element name

    • Text subject is name of composite data element.

    ADI - Field of application

    • Text subject is field of application of the UN/EDIFACT rules for presentation of standardized message and directories documentation.

    ADJ - Type of assets and liabilities

    • Information describing the type of assets and liabilities.

    ADK - Promotion information

    • The text contains information about a promotion.

    ADL - Meter condition

    • Description of the condition of a meter.

    ADM - Meter reading information

    • Information related to a particular reading of a meter.

    ADN - Type of transaction reason

    • Information describing the type of the reason of transaction.

    ADO - Type of survey question

    • Type of survey question.

    ADP - Carrier's agent counter information

    • Information for use at the counter of the carrier's agent.

    ADQ - Description of work item on equipment

    • Description or code for the operation to be executed on the equipment.

    ADR - Message definition

    • Text subject is message definition.

    ADS - Booked item information

    • Information pertaining to a booked item.

    ADT - Source of document

    • Text subject is source of document.

    ADU - Note

    • Text subject is note.

    ADV - Fixed part of segment clarification text

    • Text subject is fixed part of segment clarification text.

    ADW - Characteristics of goods

    • Description of the characteristics of goods in addition to the description of the goods [7002].

    ADX - Additional discharge instructions

    • Special discharge instructions concerning the goods.

    ADY - Container stripping instructions

    • Instructions regarding the stripping of container(s).

    ADZ - CSC (Container Safety Convention) plate information

    • Information on the CSC (Container Safety Convention) plate that is attached to the container.

    AEA - Cargo remarks

    • Additional remarks concerning the cargo.

    AEB - Temperature control instructions

    • Instruction regarding the temperature control of the cargo.

    AEC - Text refers to expected data

    • Remarks refer to data that was expected.

    AED - Text refers to received data

    • Remarks refer to data that was received.

    AEE - Section clarification text

    • Text subject is section clarification text.

    AEF - Information to the beneficiary

    • Information given to the beneficiary.

    AEG - Information to the applicant

    • Information given to the applicant.

    AEH - Instructions to the beneficiary

    • Instructions made to the beneficiary.

    AEI - Instructions to the applicant

    • Instructions given to the applicant.

    AEJ - Controlled atmosphere

    • Information about the controlled atmosphere.

    AEK - Take off annotation

    • Additional information in plain text to support a take off annotation. Taking off is the process of assessing the quantity work from extracting the measurement from construction documentation.

    AEL - Price variation narrative

    • Additional information in plain language to support a price variation.

    AEM - Documentary credit amendment instructions

    • Documentary credit amendment instructions.

    AEN - Standard method narrative

    • Additional information in plain language to support a standard method.

    AEO - Project narrative

    • Additional information in plain language to support the project.

    AEP - Radioactive goods, additional information

    • Additional information related to radioactive goods.

    AEQ - Bank-to-bank information

    • Information given from one bank to another.

    AER - Reimbursement instructions

    • Instructions given for reimbursement purposes.

    AES - Reason for amending a message

    • Identification of the reason for amending a message.

    AET - Instructions to the paying and/or accepting and/or

    • Instructions to the paying and/or accepting and/or negotiating bank.

    AEU - Interest instructions

    • Instructions given about the interest.

    AEV - Agent commission

    • Instructions about agent commission.

    AEW - Remitting bank instructions

    • Instructions to the remitting bank.

    AEX - Instructions to the collecting bank

    • Instructions to the bank, other than the remitting bank, involved in processing the collection.

    AEY - Collection amount instructions

    • Instructions about the collection amount.

    AEZ - Internal auditing information

    • Text relating to internal auditing information.

    AFA - Constraint

    • Denotes that the associated text is a constraint.

    AFB - Comment

    • Denotes that the associated text is a comment.

    AFC - Semantic note

    • Denotes that the associated text is a semantic note.

    AFD - Help text

    • Denotes that the associated text is an item of help text.

    AFE - Legend

    • Denotes that the associated text is a legend.

    AFF - Batch code structure

    • A description of the structure of a batch code.

    AFG - Product application

    • A general description of the application of a product.

    AFH - Customer complaint

    • Complaint of customer.

    AFI - Probable cause of fault

    • The probable cause of fault.

    AFJ - Defect description

    • Description of the defect.

    AFK - Repair description

    • The description of the work performed during the repair.

    AFL - Review comments

    • Comments relevant to a review.

    AFM - Title

    • Denotes that the associated text is a title.

    AFN - Description of amount

    • An amount description in clear text.

    AFO - Responsibilities

    • Information describing the responsibilities.

    AFP - Supplier

    • Information concerning suppliers.

    AFQ - Purchase region

    • Information concerning the region(s) where purchases are made.

    AFR - Affiliation

    • Information concerning an association of one party with another party(ies).

    AFS - Borrower

    • Information concerning the borrower.

    AFT - Line of business

    • Information concerning an entity's line of business.

    AFU - Financial institution

    • Description of financial institution(s) used by an entity.

    AFV - Business founder

    • Information about the business founder.

    AFW - Business history

    • Description of the business history.

    AFX - Banking arrangements

    • Information concerning the general banking arrangements.

    AFY - Business origin

    • Description of the business origin.

    AFZ - Brand names' description

    • Description of the entity's brands.

    AGA - Business financing details

    • Details about the financing of the business.

    AGB - Competition

    • Information concerning an entity's competition.

    AGC - Construction process details

    • Details about the construction process.

    AGD - Construction specialty

    • Information concerning the line of business of a construction entity.

    AGE - Contract information

    • Details about contract(s).

    AGF - Corporate filing

    • Details about a corporate filing.

    AGG - Customer information

    • Description of customers.

    AGH - Copyright notice

    • Information concerning the copyright notice.

    AGI - Contingent debt

    • Details about the contingent debt.

    AGJ - Conviction details

    • Details about the law or penal codes that resulted in conviction.

    AGK - Equipment

    • Description of equipment.

    AGL - Workforce description

    • Comments about the workforce.

    AGM - Exemption

    • Description about exemptions.

    AGN - Future plans

    • Information on future plans.

    AGO - Interviewee conversation information

    • Information concerning the interviewee conversation.

    AGP - Intangible asset

    • Description of intangible asset(s).

    AGQ - Inventory

    • Description of the inventory.

    AGR - Investment

    • Description of the investments.

    AGS - Intercompany relations information

    • Description of the intercompany relations.

    AGT - Joint venture

    • Description of the joint venture.

    AGU - Loan

    • Description of a loan.

    AGV - Long term debt

    • Description of the long term debt.

    AGW - Location

    • Description of a location.

    AGX - Current legal structure

    • Details on the current legal structure.

    AGY - Marital contract

    • Details on a marital contract.

    AGZ - Marketing activities

    • Information concerning marketing activities.

    AHA - Merger

    • Description of a merger.

    AHB - Marketable securities

    • Description of the marketable securities.

    AHC - Business debt

    • Description of the business debt(s).

    AHD - Original legal structure

    • Information concerning the original legal structure.

    AHE - Employee sharing arrangements

    • Information describing how a company uses employees from another company.

    AHF - Organization details

    • Description about the organization of a company.

    AHG - Public record details

    • Information concerning public records.

    AHH - Price range

    • Information concerning the price range of products made or sold.

    AHI - Qualifications

    • Information on the accomplishments fitting a party for a position.

    AHJ - Registered activity

    • Information concerning the registered activity.

    AHK - Criminal sentence

    • Description of the sentence imposed in a criminal proceeding.

    AHL - Sales method

    • Description of the selling means.

    AHM - Educational institution information

    • Free form description relating to the school(s) attended.

    AHN - Status details

    • Describes the status details.

    AHO - Sales

    • Description of the sales.

    AHP - Spouse information

    • Information about the spouse.

    AHQ - Educational degree information

    • Details about the educational degree received from a school.

    AHR - Shareholding information

    • General description of shareholding.

    AHS - Sales territory

    • Information on the sales territory.

    AHT - Accountant's comments

    • Comments made by an accountant regarding a financial statement.

    AHU - Exemption law location

    • Description of the exemption provided to a location by a law.

    AHV - Share classifications

    • Information about the classes or categories of shares.

    AHW - Forecast

    • Description of a prediction.

    AHX - Event location

    • Description of the location of an event.

    AHY - Facility occupancy

    • Information related to occupancy of a facility.

    AHZ - Import and export details

    • Specific information provided about the importation and exportation of goods.

    AIA - Additional facility information

    • Additional information about a facility.

    AIB - Inventory value

    • Description of the value of inventory.

    AIC - Education

    • Description of the education of a person.

    AID - Event

    • Description of a thing that happens or takes place.

    AIE - Agent

    • Information about agents the entity uses.

    ALC - Allowance/charge information

    • Information referring to allowance/charge.

    ALL - All documents

    • The note implies to all documents.

    ARR - Arrival conditions

    • Conditions under which arrival takes place.

    AUT - Authentication

    • Name, code, password etc. given for authentication purposes.

    BLC - Bill of lading clause

    • Clause on the bill of lading regarding the cargo being shipped.

    BLR - Transport document remarks

    • Remarks concerning the complete consignment to be printed on the bill of lading.

    CCI - Customs clearance instructions

    • Any coded or clear instruction agreed by customer and carrier regarding the declaration of the goods.

    CEX - Customs clearance instructions export

    • Any coded or clear instruction agreed by customer and carrier regarding the export declaration of the goods.

    CHG - Change information

    • Note contains change information.

    CIP - Customs clearance instruction import

    • Any coded or clear instruction agreed by customer and carrier regarding the import declaration of the goods.

    CLP - Clearance place requested

    • Name of the place where Customs clearance is asked to be executed as requested by the consignee/consignor.

    CLR - Loading remarks

    • Instructions concerning the loading of the container.

    COI - Order information

    • Additional information related to an order.

    CUR - Customer remarks

    • Remarks from or for a supplier of goods or services.

    CUS - Customs declaration information

    • Note contains customs declaration information.

    DAR - Damage remarks

    • Remarks concerning damage on the cargo.

    DCL - Declaration

    • [4020] Text of a declaration made by the issuer of the document (CIM 12).

    DEL - Delivery information

    • Information about delivery.

    DIN - Delivery instructions

    • Instructions regarding the delivery of the cargo.

    DOC - Documentation instructions

    • Self explanatory.

    DUT - Duty declaration

    • Self explanatory.

    EUR - Effective used routing

    • Physical route effectively used for the movement of the means of transport.

    FBC - First block to be printed on the transport contract

    • Self explanatory.

    GBL - Government bill of lading information

    • Free text information on a transport document to indicate payment information by Government Bill of Lading.

    GEN - Entire transaction set

    • Note is general in nature, applies to entire transaction segment.

    GS7 - Further information concerning GGVS par. 7

    • Special permission for road transport of certain goods in the German dangerous goods regulation for road transport.

    HAN - Handling instructions

    • [4078] Instructions on how specified goods, packages or containers should be handled.

    HAZ - Hazard information

    • Self explanatory.

    ICN - Information for consignee

    • [4070] Any remark given for the information of the consignee (CIM 21).

    IIN - Insurance instructions

    • Instructions regarding the cargo insurance.

    IMI - Invoice mailing instructions

    • Instructions as to which freight and charges components have to be mailed to whom.

    IND - Commercial invoice item description

    • Free text describing goods on a commercial invoice line.

    INS - Insurance information

    • Specific note contains insurance information.

    INV - Invoice instruction

    • Note contains invoice instructions.

    IRP - Information for railway purpose

    • [4090] Date entered by railway stations when required, e.g. specified trains, additional sheets for freight calculations, special measures, etc. (CIM 8).

    ITR - Inland transport details

    • Information concerning the pre-carriage to the port of discharge if by other means than a vessel.

    ITS - Testing instructions

    • Instructions regarding the testing that is required to be carried out on the items in the transaction.

    LIN - Line item

    • Note contains line item information.

    LOI - Loading instruction

    • Instructions where specified packages or containers are to be loaded on a means of transport.

    MCO - Miscellaneous charge order

    • Free text accounting information on an IATA Air Waybill to indicate payment information by Miscellaneous charge order.

    MKS - Additional marks/numbers information

    • Self explanatory.

    ORI - Order instruction

    • Free text contains order instructions.

    OSI - Other service information

    • General information created by the sender of general or specific value.

    PAC - Packing/marking information

    • Information regarding the packaging and/or marking of goods.

    PAI - Payment instructions information

    • The free text contains payment instructions information relevant to the message.

    PAY - Payables information

    • Note contains payables information.

    PKG - Packaging information

    • Note contains packaging information.

    PKT - Packaging terms information

    • Self explanatory.

    PMD - Payment detail/remittance information

    • The free text contains payment details.

    PMT - Payment information

    • Note contains payments information.

    PRD - Product information

    • Self explanatory.

    PRF - Price calculation formula

    • Additional information regarding the price formula used for calculating the item price.

    PRI - Priority information

    • Note contains priority information.

    PUR - Purchasing information

    • Note contains purchasing information.

    QIN - Quarantine instructions

    • Instructions regarding quarantine, i.e. the period during which an arriving vessel, including its equipment, cargo, crew or passengers, suspected to carry or carrying a contagious disease is detained in strict isolation to prevent the spread of such a disease.

    QQD - Quality demands/requirements

    • Specification of the quality/performance expectations or standards to which the items must conform.

    QUT - Quotation instruction/information

    • Note contains quotation information.

    RAH - Risk and handling information

    • Information concerning risks induced by the goods and/or handling instruction.

    REG - Regulatory information

    • The free text contains information for regulatory authority.

    RET - Return to origin information

    • Free text information on an IATA Air Waybill to indicate consignment returned because of non delivery.

    REV - Receivables

    • Description to be provided.

    RQR - Requested routes/routing instructions

    • [3074] Names of places via which the consignor requests a consignment to be routed.

    RQT - Tariffs and route requested

    • [4120] Stipulation of the tariffs to be applied showing, where applicable, special-agreement numbers or references; indication of routes by frontier points or by frontier stations and, when necessary, by transit stations between.

    SAF - Safety information

    • Self explanatory.

    SIC - Sender's instruction to carrier

    • [4284] Instructions given and declarations made by the sender to the carrier concerning Customs, insurance, and other formalities.

    SIN - Special instructions

    • Special instructions like licence no, high value, handle with care, glass.

    SLR - Ship line requested

    • Shipping line requested to be used for traffic between European continent and U.K. for Ireland.

    SPA - Special permission for transport, generally

    • Statement that a special permission has been obtained for the transport (and/or routing) in general, and reference to such permission.

    SPG - Special permission concerning the goods to be transported

    • Statement that a special permission has been obtained for the transport (and/or routing) of the goods specified, and reference to such permission.

    SPH - Special handling

    • Note contains special handling information.

    SPP - Special permission concerning package

    • Statement that a special permission has been obtained for the packaging, and reference to such permission.

    SPT - Special permission concerning transport means

    • Statement that a special permission has been obtained for the use of the means transport, and reference to such permission.

    SRN - Subsidiary risk number (IATA/DGR)

    • Number(s) of subsidiary risks, induced by the goods, according to the valid classification.

    SSR - Special service request

    • Request for a special service concerning the transport of the goods.

    SUR - Supplier remarks

    • Remarks from or for a supplier of goods or services.

    TCA - Tariff and class applied

    • [5430] Specification of tariff applied (CIM 55).

    TDT - Transport details remarks

    • Additional information related to transport details.

    TRA - Transportation information

    • General information regarding the transport of the cargo.

    TRR - Requested tariff

    • Stipulation of the tariffs to be applied showing, where applicable, special agreement numbers or references.

    TXD - Tax declaration

    • Description to be provided.

    WHI - Warehouse instruction/information

    • Note contains warehouse information.

    ZZZ - Mutually defined

    • Note contains information mutually defined by trading partners.

  • 4453 - Text function, coded - an..3

    1 - Text for subsequent use

    • The occurrence of this text does not affect message processing.

    2 - Text replacing missing code

    • Text description of a coded data item for which there is no currently available code.

    3 - Text for immediate use

    • Text must be read before actioning message.

    4 - No action required

    • Pass text on to later recipient.

    5 - Header

    • Indicates that the text is to be taken as a header.

    6 - Numbered paragraph

    • Indicates that the text starts a new numbered paragraph.

    7 - Paragraph

    • Indicates that the text is a paragraph.

  • 4455 - Back order, coded - an..3

    B - Back order only if new item (book industry - not yet

    • Item on back order due to unpublished status.

    F - Factory ship

    • Ship directly from factory to purchaser.

    N - No back order

    • Back order is unacceptable.

    W - Warehouse ship

    • Ship directly from warehouse.

    Y - Back order if out of stock

    • Acceptable to put on back order if out of stock.

    ZZZ - Mutually defined

    • Self explanatory.

  • 4457 - Product/service substitution, coded - an..3

    1 - No substitution allowed

    • Notice to supplier to fill order exactly as specified.

    2 - Supply any binding if edition ordered not available

    • Indicates that substitute bindings are acceptable if the edition of a book originally ordered is unavailable.

    3 - Supply paper binding if edition ordered not available

    • Indicates that a paper back edition of a book is acceptable if the edition ordered is unavailable.

    4 - Supply cloth binding if edition ordered not available

    • Indicates that the cloth bound edition of a book is acceptable if the edition ordered is unavailable.

    5 - Supply library binding if edition ordered not available

    • Indicates that a library binding of a book is acceptable if the edition ordered is unavailable.

    6 - Equivalent item substitution

    • Indicates that an item of the same value and performance may be substituted for the item specified.

    7 - Alternate item substitution allowed

    • Indicates that an item of equal or greater value and performance may be substituted for the item specified.

    ZZZ - Mutually defined

    • A code reserved for special trading partner requirements when pre-defined codes do not exist.

  • 4461 - Payment means, coded - an..3

    1 - Instrument not defined

    • Self explanatory.

    2 - Automated clearing house credit

    • A credit transaction made through the automated clearing house system.

    3 - Automated clearing house debit

    • A debit transaction made through the automated clearing house system.

    4 - ACH demand debit reversal

    • A request to reverse an ACH debit transaction to a demand deposit account.

    5 - ACH demand credit reversal

    • A request to reverse a credit transaction to a demand deposit account.

    6 - ACH demand credit

    • A credit transaction made through the ACH system to a demand deposit account.

    7 - ACH demand debit

    • A debit transaction made through the ACH system to a demand deposit account.

    8 - Hold

    • Indicates that the bank should hold the payment for collection by the beneficiary or other instructions.

    9 - National or regional clearing

    • Indicates that the payment should be made using the national or regional clearing.

    10 - In cash

    • Self explanatory.

    11 - ACH savings credit reversal

    • A request to reverse an ACH credit transaction to a savings account.

    12 - ACH savings debit reversal

    • A request to reverse an ACH debit transaction to a savings account.

    13 - ACH savings credit

    • A credit transaction made through the ACH system to a savings account.

    14 - ACH savings debit

    • A debit transaction made through the ACH system to a savings account.

    15 - Bookentry credit

    • A credit transaction, initiated from the buyer's account to the seller's account at the save financial institution.

    16 - Bookentry debit

    • A debit transaction initiated from the seller's account to the seller's account at the same financial institution.

    17 - ACH demand cash concentration/disbursement (CCD) credit

    • A credit transaction made through the ACH system to a demand deposit account using the CCD payment format.

    18 - ACH demand cash concentration/disbursement (CCD) debit

    • A debit transaction made through the ACH system to a demand deposit account using the CCD payment format.

    19 - ACH demand corporate trade payment (CTP) credit

    • A credit transaction made through the ACH system to a demand deposit account using the CTP payment format.

    20 - Cheque

    • Self explanatory.

    21 - Banker's draft

    • Issue of a banker's draft in payment of the funds.

    22 - Certified banker's draft

    • Self explanatory.

    23 - Bank cheque (issued by a banking or similar establishment)

    • Self explanatory.

    25 - Certified cheque

    • Self explanatory.

    26 - Local cheque

    • Indicates that the cheque is given local to the recipient.

    27 - ACH demand corporate trade payment (CTP) debit

    • A debit transaction made through the ACH system to a demand deposit account using the CTP payment format.

    28 - ACH demand corporate trade exchange (CTX) credit

    • A credit transaction made through the ACH system to a demand deposit account using the CTX payment format.

    29 - ACH demand corporate trade exchange (CTX) debit

    • A debit transaction made through the ACH system to a demand account using the CTX payment format.

    30 - Credit transfer

    • Self explanatory.

    31 - Debit transfer

    • Self explanatory.

    32 - ACH demand cash concentration/disbursement plus (CCD+)

    • A credit transaction made through the ACH system to a demand deposit account using the CCD+ payment format.

    33 - ACH demand cash concentration/disbursement plus (CCD+) debit

    • A debit transaction made through the ACH system to a demand deposit account using the CCD+ payment format.

    34 - ACH prearranged payment and deposit (PPD)

    • A consumer credit transaction made through the ACH system to a demand deposit or savings account.

    35 - ACH savings cash concentration/disbursement (CCD) credit

    • A credit transaction made through the ACH system to a demand deposit or savings account.

    36 - ACH savings cash concentration/disbursement (CCD) debit

    • A debit transaction made through the ACH system to a savings account using the CCD payment format.

    37 - ACH savings corporate trade payment (CTP) credit

    • A credit transaction made through the ACH system to a savings account using the CTP payment format.

    38 - ACH savings corporate trade payment (CTP) debit

    • A debit transaction made through the ACH system to a savings account using the CTP payment format.

    39 - ACH savings corporate trade exchange (CTX) credit

    • A credit transaction made through the ACH system to a savings account using the CTX payment format.

    40 - ACH savings corporate trade exchange (CTX) debit

    • A debit transaction made through the ACH system to a savings account using the CTX payment format.

    41 - ACH savings cash concentration/disbursement plus (CCD+)

    • A credit transaction made through the ACH system to a savings account using the CCD+ payment format.

    42 - Payment to bank account

    • Self explanatory.

    43 - ACH savings cash concentration/disbursement plus (CCD+)

    • A debit transaction made through the ACH system to a savings account using the CCD+ payment format.

    44 - Accepted bill of exchange

    • Bill drawn by the creditor on the debtor and accepted by the debtor.

    45 - Referenced home-banking credit transfer

    • A referenced credit transfer initiated through home- banking.

    46 - Interbank debit transfer

    • A debit transfer via interbank means.

    47 - Home-banking debit transfer

    • A debit transfer initiated through home-banking.

    48 - Bank card

    • Payment by means of a card issued by a bank or other financial institution.

    50 - Payment by postgiro

    • Self explanatory.

    60 - Promissory note

    • Self explanatory.

    61 - Promissory note signed by the debtor

    • Self explanatory.

    62 - Promissory note signed by the debtor and endorsed by a bank

    • Self explanatory.

    63 - Promissory note signed by the debtor and endorsed by a third

    • Self explanatory.

    64 - Promissory note signed by a bank

    • Self explanatory.

    65 - Promissory note signed by a bank and endorsed by another

    • Self explanatory.

    66 - Promissory note signed by a third party

    • Self explanatory.

    67 - Promissory note signed by a third party and endorsed by a

    • Self explanatory.

    70 - Bill drawn by the creditor on the debtor

    • Self explanatory.

    74 - Bill drawn by the creditor on a bank

    • Description to be provided.

    75 - Bill drawn by the creditor, endorsed by another bank

    • Description to be provided.

    76 - Bill drawn by the creditor on a bank and endorsed by a third

    • Description to be provided.

    77 - Bill drawn by the creditor on a third party

    • Description to be provided.

    78 - Bill drawn by creditor on third party, accepted and endorsed

    • Description to be provided.

    91 - Not transferable banker's draft

    • Issue a bankers draft not endorsable.

    92 - Not transferable local cheque

    • Issue a cheque not endorsable in payment of the funds.

    93 - Reference giro

    • Ordering customer tells the bank to use the payment system 'Reference giro'. Used in the Finnish national banking system.

    94 - Urgent giro

    • Ordering customer tells the bank to use the bank service 'Urgent Giro' when transferring the payment. Used in Finnish national banking system.

    95 - Free format giro

    • Ordering customer tells the ordering bank to use the bank service 'Free Format Giro' when transferring the payment. Used in Finnish national banking system.

    96 - Requested method for payment was not used

    • If the requested method for payment was or could not be used, this code indicates that.

    97 - Clearing between partners

    • Amounts which two partners owe to each other to be compensated in order to avoid useless payments.

    ZZZ - Mutually defined

    • Self explanatory.

  • 4463 - Intra-company payment, coded - an..3

    1 - Intra-company payment

    • Moving funds between accounts, where the account owner is one company or belonging to a group of companies.

  • 4465 - Adjustment reason, coded - an..3

    1 - Agreed settlement

    • Self explanatory.

    2 - Below specification goods

    • Goods of inferior quality.

    3 - Damaged goods

    • Self explanatory.

    4 - Short delivery

    • Self explanatory.

    5 - Price query

    • Self explanatory.

    6 - Proof of delivery required

    • Self explanatory.

    7 - Payment on account

    • Self explanatory.

    8 - Returnable container charge included

    • Self explanatory.

    9 - Invoice error

    • Self explanatory.

    10 - Costs for draft

    • Cost of draft has been deducted from payment.

    11 - Bank charges

    • Bank charges have been deducted from payment.

    12 - Agent commission

    • Agent commission has been deducted from payment.

    13 - Counter claim

    • Buyer claims an existing (financial) obligation from seller which (partly) offsets the outstanding invoice(s).

    14 - Wrong delivery

    • Delivery not according to specifications.

    15 - Goods returned to agent

    • Goods returned to agent.

    16 - Goods partly returned

    • Goods partly returned.

    17 - Transport damage

    • Goods damaged in transit.

    18 - Goods on consignment

    • Buyer does not accept invoice(s) charge as it relates to goods where the ownership remains with the seller until sold.

    19 - Trade discount

    • Trade discount deducted from payment.

    20 - Deduction for late delivery

    • Penalty amount deducted for later delivery.

    21 - Advertising costs

    • Advertising costs deducted from payment.

    22 - Customs duties

    • Customs duties deducted from payment.

    23 - Telephone and postal costs

    • Telephone and postal costs deducted from payment.

    24 - Repair costs

    • Repair costs deducted from payment.

    25 - Attorney fees

    • Attorney fees deducted from payment.

    26 - Taxes

    • Taxes deducted from payment.

    27 - Reclaimed deduction

    • Buyer reclaims an unspecified deduction from the invoice(s) (to be) paid.

    28 - See separate advice

    • Buyer or seller refers to separate correspondence about a related shipment(s) and/or invoice(s) and/or a payment(s).

    29 - Buyer refused to take delivery

    • Buyer refused to take delivery.

    30 - Direct payment to seller

    • Buyer states to have paid to seller.

    31 - Buyer disagrees with due date

    • Buyer disagrees with due date.

    32 - Goods not delivered

    • Buyer has not received the goods.

    33 - Late delivery

    • Goods delivered too late.

    34 - Quoted as paid to you

    • Factor informs the seller that a certain invoice(s) was paid by the buyer directly to the seller.

    35 - Goods returned

    • Buyer returned the goods to seller.

    36 - Invoice not received

    • Buyer claims he did not receive the invoice for which payment is requested.

    37 - Credit note to debtor/not to us

    • Factor informs the seller that he did not receive copy of a credit note sent to the buyer.

    38 - Deducted bonus

    • Buyer has/will deduct a bonus he is entitled to from the payment.

    39 - Deducted discount

    • Buyer has/will deduct the discount he is entitled to from the payment.

    40 - Deducted freight costs

    • Buyer has/will deduct freight costs from the payment.

    41 - Deduction against other invoices

    • Deduction against invoices already settled.

    42 - Credit balance(s)

    • Buyer makes use of existing credit balance(s) to offset (partly) the outstanding invoice(s).

    43 - Reason unknown

    • Factor informs the seller that the reason of a commercial dispute raised by the buyer is unknown.

    44 - Awaiting message from seller

    • Buyer or factor are waiting for a (reply) message from the seller before a commercial dispute can be settled.

    45 - Debit note to seller

    • Buyer issued debit note to seller.

    46 - Discount beyond terms

    • Buyer has taken a discount larger than the discount terms agreed with the seller.

    47 - See buyer's letter

    • See correspondence from buyer.

    48 - Allowance/charge error

    • Error made by seller in the amount of allowance/charge.

    49 - Substitute product

    • Product delivered not fully according to specification.

    50 - Terms of sale error

    • Terms of sale not according to purchase order.

    51 - Required data missing

    • A message sent by buyer to seller or by seller to buyer did not contain data required to take action/decision.

    52 - Wrong invoice

    • Invoice issued to wrong party.

    53 - Duplicate invoice

    • Invoice sent twice.

    54 - Weight error

    • Weight not in accordance with the order.

    55 - Additional charge not authorized

    • Additional charge not authorised.

    56 - Incorrect discount

    • Buyer states that calculated discount on the invoice(s) is wrongly calculated.

    57 - Price change

    • Price has been changed.

    58 - Variation

    • The adjustment is a variation from an agreed value.

    59 - Chargeback

    • Balance of one or more items charged back to seller.

    60 - Offset

    • Allocation of one or more debit items to one or more credit items or vice-versa.

    61 - Indirect payment

    • Payment in settlement of an invoice has been made to a party other than the designated creditor.

    62 - Financial reassignment

    • Previously assigned invoice/credit note is being reassigned.

    63 - Reinstatement of chargeback/offset

    • Reversal or cancellation of a chargeback and/or offset relating to an incorrect balance.

    64 - Expecting new terms

    • Buyer expects that seller revises the terms of payment of an invoice.

    65 - Settlement to agent

    • Invoice has been/to be paid to seller's agent.

    66 - Cash discount

    • An adjustment has been made due to the application of a cash discount.

    67 - Delcredere costs

    • Costs deducted from a total amount to pay for the services of central payment.

    68 - Early payment allowance adjustment

    • Adjustment results from the application of an early payment allowance.

    ZZZ - Mutually defined

    • Self explanatory.

  • 4471 - Settlement, coded - an..3

    1 - Bill back

    • Refers to a charge or allowance for the buyer and the buyer will bill back the seller.

    2 - Off invoice

    • The allowance or charge is being deducted from the invoice.

    3 - Vendor check to customer

    • An allowance will be given to a customer from the supplier in the form of a check.

    4 - Credit customer account

    • An allowance will be processed for the customer by giving a credit to their account.

    5 - Charge to be paid by vendor

    • A charge whose payment will be made by the vendor.

    6 - Charge to be paid by customer

    • A charge whose payment will be made by the customer.

    7 - Optional

    • Self explanatory.

    8 - Off gross quantity invoiced

    • Allowance as relates to the gross quantity invoiced.

    9 - Electric cost recovery factor

    • Description to be provided.

    10 - Gas cost recovery factor

    • Description to be provided.

    11 - Prior credit balance

    • Description to be provided.

    12 - Non-dutiable

    • Reference to an allowance or charge as being free for Customs duty computation purposes.

    13 - All charges borne by payee

    • All charges are to be borne by the beneficiary.

    14 - Each pay own cost

    • Each party are to be responsible for its own charges.

    15 - All charges borne by payor

    • All the charges are to be borne by the ordering customer.

    16 - All bank charges to be borne by applicant

    • All bank charges associated with a documentary credit are to be borne by the applicant.

    17 - All bank charges except confirmation commission to be borne

    • All bank charges associated with a documentary credit except confirmation commission are to borne by the applicant.

    18 - All bank charges to be borne by beneficiary

    • All bank charges associated with a documentary credit are to be borne by the beneficiary.

    20 - Amendment charges to be borne by applicant

    • Documentary credit amendment charges are to be borne by the applicant.

    21 - Amendment charges to be borne by beneficiary

    • Documentary credit amendment charges are to be borne by the beneficiary.

    22 - Discount charges to be borne by applicant

    • Documentary credit discount charges are to be borne by the applicant.

    23 - Discount charges to be borne by beneficiary

    • Documentary credit discount charges are to be borne by the beneficiary.

    24 - All bank charges other than those of the issuing bank to be

    • All bank charges associated with a documentary credit other than those of the issuing bank are to be borne by the beneficiary.

    25 - Amendment charges other than those of the issuing bank to be

    • All charges associated with the amendment other than those of the issuing bank are to be borne by the beneficiary.

    26 - All charges to be paid by the principal of the collection

    • All charges are to be paid by the principal of the collection.

    27 - All charges to be paid by the drawee of the collection

    • All charges are to be paid by the drawee of the collection.

    28 - All charges to be borne by the drawee except those levied by

    • All charges are to be borne by the drawee except those levied by the remitting bank, which are to be paid by the principal.

    29 - All bank charges are to be paid by the principal of the

    • All bank charges are to be paid by the principal of the documentary credit collection.

    30 - All bank charges to be borne by receiving bank

    • All bank charges are to be borne by the receiving bank.

    31 - All bank charges to be borne by sending bank

    • All bank charges are to be borne by the sending bank.

    32 - Charges levied by a third bank

    • Charges levied by a third bank.

    33 - Information charges levied by a third bank

    • Charges levied by a third bank for providing information.

    34 - Total payment borne by patient

    • The total payment is borne by the patient.

    35 - Part payment borne by patient

    • The part payment is borne by the patient.

    ZZZ - Mutually defined

    • A code reserved for special trading partner requirements when pre-defined codes do not exist.

  • 4475 - Type of accounting entry identification - an..17

    1 - Purchase

    • The type of accounting entry is purchase.

    2 - Sale

    • The type of accounting entry is sale.

    3 - Cash

    • The type of accounting entry is cash.

    4 - Opening balance

    • The type of accounting entry is opening balance.

  • 4487 - Type of financial transaction, coded - an..3

    1 - Clean payment

    • Payment under open account terms.

    4 - Documentary payment

    • Payment relating to a documentary settlement.

    5 - Irrevocable documentary credit

    • The documentary credit is irrevocable.

    6 - Revocable documentary credit

    • The documentary credit is revocable.

    7 - Irrevocable and transferable documentary credit

    • The documentary credit is irrevocable and may be transferred to a second beneficiary.

    8 - Revocable and transferable documentary credit

    • The documentary credit is revocable and may be transferred to a second beneficiary.

    9 - Revocable and transferable standby letter of credit

    • Revocable and transferable standby letter of credit.

    10 - Irrevocable and transferable standby letter of credit

    • Irrevocable and transferable standby letter of credit.

    11 - Revocable standby letter of credit

    • Revocable standby letter of credit.

    12 - Irrevocable standby letter of credit

    • Irrevocable standby letter of credit.

  • 4493 - Delivery instruction, coded - an..3

    AA - Ship on authorization

    • A delivery requirement indicating the items should not be shipped without specific authorization.

    BK - Ship partial - balance back order

    • Partial shipping is allowed. The rest of the order should be delivered as soon as possible.

    CD - Cancel if not delivered by date

    • An order or the rest of an order should be cancelled if not delivered at specified date.

    DA - Do not deliver after

    • Self explanatory.

    DB - Do not deliver before

    • Self explanatory.

    DD - Deliver on date

    • An order should be delivered exactly on specified date.

    IS - Substitute item

    • A substitute item may be delivered, if the ordered item is not available.

    P1 - No schedule established

    • Self explanatory.

    P2 - Ship as soon as possible

    • The order should be delivered as soon as possible.

    SC - Ship complete order

    • The order should be delivered only complete, not partial.

    SF - Ship partial, if no freight rate increase

    • Partial shipping of an order is allowed, if the total freight rate do not increase.

    SP - Ship partial - balance cancel

    • Partial shipping is allowed. The rest of the order should be cancelled.

  • 4499 - Reason for inventory movement, coded - an..3

    1 - Reception

    • Goods received at warehouse from another party or warehouse.

    2 - Delivery

    • Goods which have been delivered from the inventory to another party or warehouse.

    3 - Scrapped parts

    • Adjustment due to scrapped parts.

    4 - Difference

    • The difference between the inventory, as physically counted, and the inventory recorded by the system.

    5 - Property transfer within warehouse

    • An inventory movement issued when goods are moved (physically or logically) from one owner to another, whenever inventories are held in account of several owners of the same product within the same warehouse.

    6 - Inventory recycling

    • This inventory movement is due to recycling of goods. For instance, defective goods have been repaired and are put back to the available inventory.

    7 - Reversal of previous movement

    • This inventory movement is issued to cancel a previously processed movement.

    8 - Defects (technical)

    • This inventory movement corresponds to parts with technical defect.

    9 - Commercial

    • The inventory movement has been issued for commercial reasons.

    10 - Conversion

    • The inventory movement is due to conversion of goods.

    11 - Consumption

    • The inventory movement corresponds to goods taken out of consigned inventory for consumption.

  • 4501 - Inventory movement direction, coded - an..3

    1 - Movement out of inventory

    • Outgoing goods.

    2 - Movement into inventory

    • Incoming goods.

  • 4503 - Inventory balance method, coded - an..3

    1 - Book-keeping inventory balance

    • An inventory balance resulting from the book-keeping.

    2 - Formal inventory balance

    • An inventory balance in accordance with the formal inventory procedure.

    3 - Interim inventory balance

    • An inventory balance resulting from an interim counting.

  • 4505 - Credit cover request, coded - an..3

    1 - Multi-currency credit cover

    • Invoices in currencies other than the currency of the credit cover are expected.

    2 - Request new limit

    • Seller requests new limit.

    3 - Request increased limit

    • Seller requests increase of existing limit.

    4 - Request for preliminary assessment

    • Request for information to be used during negotiation with prospective clients (sellers).

    5 - Request for new account only

    • Request for opening new account only.

    6 - Cancellation

    • Request to cancel an existing credit cover.

    7 - Reduction

    • Request to reduce an existing credit cover.

    8 - Prolongation of credit cover

    • Request to prolong an existing credit cover.

  • 4507 - Credit cover response, coded - an..3

    1 - Preliminary assessment

    • A preliminary assessment without formal approval or commitment.

    2 - Approved

    • The limit request has been approved.

    3 - Not approved

    • The limit request has not been approved.

    4 - Conditional approval

    • Approval subject to conditions as specified.

    5 - Partly approved

    • Partly approved as specified.

    6 - Still investigating

    • The limit request is still under investigation.

    7 - Open new account only

    • Buyer account has been opened without an approved limit.

    8 - Cancellation

    • The existing limit has been cancelled.

    9 - Reduction

    • Credit limit is reduced.

    10 - Change of name and/or address

    • The name and/or address of the buyer has changed.

    11 - Close buyer's account

    • The buyer's account is to be closed.

  • 4509 - Credit cover reason, coded - an..3

    1 - Requested financial information not provided

    • Party requested has not provided financial information.

    2 - No financial information available

    • No financial information is available on buyer.

    3 - Debtor is out of business

    • Debtor ceased trading activities.

    4 - Debtor is new company

    • Debtor is newly incorporated.

    5 - Debtor is not registered

    • Debtor is not formally registered as legal entity.

    6 - Debtor is non-trading company

    • Debtor without trading, e.g. holding company.

    7 - No comment

    • No information can be disclosed.

    8 - Only insolvency risk covered

    • Only the risk of insolvency is covered.

    9 - Subject to acceptance of bill of exchange

    • Limit cover conditional to buyer's acceptance of bill of exchange.

    10 - Document against acceptance

    • Limit given on documents against acceptance terms.

    11 - Document against payment

    • Limit given on documents against payment terms.

    12 - Adverse information is publicly available

    • Adverse information on buyer is publicly available.

    13 - Credit limit full

    • No approval or increase in credit possible.

    14 - Lack of turnover

    • Limit reduced. E.g. cancelled due to absence of activity.

    15 - Other

    • Reasons not otherwise specified here.

  • 4511 - Requested information, coded - an..3

    1 - Article price composition

    • A breakdown of the item price is requested.

    2 - Article price

    • The item price is requested.

    3 - Constituent material

    • Information about constituent material, such as copper and plastics, is requested.

    4 - Carrier

    • Suggested carrier is requested.

    5 - Conditions of sale

    • General conditions of sale are requested.

    6 - Delivery party

    • Suggested grouping centre is requested.

    7 - Economics dates

    • Material, labour and overheads economic dates are requested.

    8 - Lead time

    • Item lead time is requested.

    9 - Packaging price composition

    • A breakdown of the package price is requested.

    10 - Packaging details

    • Details about packaging is requested.

    11 - Production location

    • Information about which production site is going to be used is requested.

    12 - Packaging price

    • The packaging price is requested.

    13 - Payment terms

    • Payment terms are requested.

    14 - Shipment from location

    • Information from where the items are shipped is requested.

    15 - Tooling price composition

    • A breakdown of the tooling price is requested.

    16 - Tooling items details

    • Details about the tooling items are requested.

    17 - Tooling total details

    • Details about the total tooling is requested.

    18 - Validity dates

    • The quotations validity dates are requested.

    19 - Working pattern

    • Information about working week, day and shift is requested.

  • 4513 - Maintenance operation, coded - an..3

    1 - New

    • The data is to be processed as new.

    2 - Add and replace

    • The data contains new objects, which are to be added, and existing objects, which are to replace objects which have the same identifier.

    3 - Replace

    • The data is to replace existing data which has the same identifier.

    4 - Delete

    • The data identified is to be deleted.

    5 - None

    • The data is not to be maintained.

    6 - Addition

    • Maintenance operation involves addition.

    7 - Change

    • Maintenance operation involves change.

    8 - Marked for deletion

    • The item is marked for deletion in a future release.

  • 4517 - Seal condition, coded - an..3

    1 - In right condition

    • The seal is in right condition.

    2 - Damaged

    • The seal is damaged.

    3 - Missing

    • A seal that is missing.

  • 5007 - Monetary function, coded - an..3

    1 - Destination charge totals

    • Code to indicate total charges levied at destination.

    2 - Alternative currency amount

    • Self explanatory.

    3 - Total message amount

    • The total amount of the message.

    4 - Invoices total amount summary

    • The summary of a number of invoices' total amounts.

    5 - Amount for Customs purposes

    • Number of monetary units expressed in a specified currency for Customs purposes (see: 5004).

    7 - Financial transaction amount

    • Amount refers to financial transaction.

    8 - Total(s) of deferred items

    • To specify the total(s) of all deferred items from one reinsurance account.

    9 - Total(s) of open cash claims

    • To specify the total(s) of all open cash claims from one reinsurance account.

    10 - Reinsurance account balance

    • To specify the result(s) of the reinsurance account calculation.

    11 - Prepaid totals

    • Totals of prepaid freight and charges.

    12 - Collect totals

    • Totals of collect freight and charges.

    14 - Valuation amounts

    • Code to indicate valuation amounts.

    15 - Prepayment amount

    • Self explanatory.

    16 - Alternative currency total amount

    • Self explanatory.

    17 - Documentary credit amount

    • Value expressed in monetary terms of the documentary credit.

    18 - Additional amounts covered: freight costs

    • Freight costs are also covered under the documentary credit.

    19 - Additional amounts covered: insurance costs

    • Insurance costs are also covered under the documentary credit.

    20 - Additional amounts covered: interest

    • Interest on delayed or deferred payment is also covered under the documentary credit.

    21 - Additional amounts covered: inspection costs

    • Goods inspection costs are also covered under the documentary credit.

    22 - Part of documentary credit amount

    • Part of documentary credit subject to sight, deferred or acceptance payment when the documentary credit is available by mixed payment.

    23 - Amount of note

    • Amount of debit or credit note.

    24 - Hash total

    • Total sum of amounts specified for control purposes.

    25 - Cumulative total, this period

    • Totals to date.

    26 - Period total

    • Totals this measurement period.

    27 - Cumulative total, preceding period

    • Total to the end of last measurement period.

    28 - Total balance credit risk covered

    • The total balance of factored invoices which are covered for credit risk.

    29 - Labour costs

    • Identifying costs related to labour resource.

    30 - Business credit amount

    • Monetary amount(s) associated with business credit information.

  • 5013 - Index qualifier - an..3

    1 - Project

    • Indicates that the index relates to the whole project.

    2 - Group

    • Indicates that the index relates to a group of work items.

    3 - Alternative

    • Indicates that the index is an alternative.

  • 5025 - Monetary amount type qualifier - an..3

    1 - VAT, 1st value

    • First VAT value if, for the same rate of VAT, there are 1 to 3 different ways to set this value.

    2 - VAT, 2nd value

    • Second VAT value if, for the same rate of VAT, there are 2 or 3 different ways to set this value.

    3 - VAT, 3rd value

    • Third VAT value if, for the same rate of VAT, there are 3 different ways to set this value.

    4 - Additional royalties (Customs)

    • Royalties relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable.

    5 - Adjusted amount

    • The amount specified is the adjusted amount.

    6 - Amount reference currency

    • The owing amount in the currency used as reference in the transaction.

    7 - Agreed charge

    • Charges which parties agreed upon.

    8 - Allowance or charge amount

    • [5422] Total amount of allowance or charge.

    9 - Amount due/amount payable

    • Amount to be paid.

    10 - Amount in charge currency

    • Indicates that the amount is based on the charged currency.

    11 - Amount paid

    • Self explanatory.

    12 - Amount remitted

    • Amount which was remitted (see remittance advice).

    13 - Amount subject to total monetary discount

    • Self explanatory.

    14 - Amount target currency

    • The amount in the currency in which the amount is paid or has to be paid.

    15 - Average ledger balance

    • The addition of the balance all accounts divided by the number of accounts.

    16 - Bank release fee

    • Self explanatory.

    17 - Batch total

    • The complete quantity of anything needed for or made in one operation or lot.

    18 - Brokerage

    • Fee charged by a broker for acting on behalf of a third party.

    19 - Buying commission

    • Commission paid by the importer to his/her agent for the service of representing him/her in the purchase.

    20 - Data value on carrier media (Customs)

    • Value of data contained on the carrier media (e.g. magnetic tape).

    21 - Cash discount

    • Cash discount given by the seller to the buyer.

    22 - Cash on delivery amount

    • Amount to be collected by carrier upon delivery of goods. This amount represents approximately the value of the goods.

    23 - Charge amount

    • Self explanatory.

    24 - Charge summary total

    • Code to indicate the total charges relating to a consignment.

    25 - Charge/allowance basis

    • The amount specified is the basis for calculation of charges/allowance.

    26 - Charges collect fee

    • Self explanatory.

    27 - Charges in destination currency

    • Collect charges payable in the currency of the country of destination.

    28 - Collect charge summary total

    • Self explanatory.

    29 - Collect charges in destination currency

    • Collect charges payable in the currency of the country of destination.

    30 - Collect freight charge including VAT

    • This is the total amount that has to be collected from the consignee or other intermediary intervening party - Including VAT-.

    31 - Collect freight charge without VAT

    • For legal accounting reasons the amount without VAT has to be announced, together with the amount of VAT.

    32 - Collect other charges due agent total

    • Self explanatory.

    33 - Collect taxes total

    • Self explanatory.

    34 - Collected balance required

    • A certain sum of money that must be kept in an account.

    35 - Container cost

    • Description to be provided.

    36 - Converted amount

    • The amount is converted from another currency.

    37 - Credit on consignment

    • Credit deducted from the total invoice amount for the value of goods not included in a consignment but included in the invoice.

    38 - Invoice item amount

    • (5068) Total sum charged in respect of a single Invoice item in accordance with the terms of delivery.

    39 - Invoice total amount

    • [5444] Total sum charged in respect of one or more Invoices in accordance with the terms of delivery.

    40 - Customs value

    • (5032) Value declared for Customs purposes on those goods in a consignment which are subject to the same Customs procedure, and have the same tariff/statistical heading, country information and duty regime.

    41 - Assigned Customs value

    • Goods value assigned by Customs.

    42 - Total cash payments received by factor

    • Total allocated amount of cash payments received by a factor.

    43 - Declared total Customs value

    • [5070] Total value declared for Customs purposes of all goods in a consignment, whether or not they are subject to the same Customs procedure, or have the same tariff/statistical heading, country information, and duty regime.

    44 - Declared value for carriage

    • (5036) Value, declared by the shipper or his agent solely for the purpose of varying the carrier's level of liability from that provided in the contract of carriage, in case of loss or damage to goods or delayed delivery.

    45 - Deductible after importation charges (Customs)

    • Charges (e.g. construction, assembly, erection, maintenance or technical assistance) after importation, which are included in the total invoice price, that may be deducted to arrive at a Customs value.

    46 - Deductions (Customs)

    • [5020] Allowable deductions from the Customs value basis used.

    47 - Delivery fee

    • Fees incurred by delivery.

    48 - Deposit total

    • The whole amount of money that one entrusts for safekeeping.

    49 - Development necessary for production of imported goods

    • Value of engineering, development, artwork, design work and plans and sketches carried out elsewhere than in the Customs territory and necessary for the production of the imported goods.

    50 - Disbursements

    • Amount of disbursements to be collected by the carrier according to the order given by the shipper.

    51 - Disbursements fee

    • Fee charged for the collection of disbursements.

    52 - Discount amount

    • The amount specified is the discount amount.

    53 - Discount amount due

    • Self explanatory.

    54 - Distribution service fee

    • Self explanatory.

    55 - Duty amount

    • Self explanatory.

    56 - Duty/tax/fee basis amount

    • The amount specified is the basis for duty/tax or fee.

    57 - Equivalent amount

    • This amount is equivalent to the amount to be transferred, but in another currency.

    58 - Fee amount

    • Self explanatory.

    59 - Fees paid year to date

    • Payments made for goods thus far.

    60 - Final (posted) amount

    • The amount posted to an account, finally, after charges/allowances.

    61 - Float (e.g. "cash float")

    • The status of funds in the process of collection.

    62 - Total payments on account received by a factor

    • Total unallocated amount of payments received by a factor.

    63 - FOB value

    • Identifies the value of the shipment free on board, named port of shipment (see FOB Incoterm of ICC).

    64 - Freight charge

    • Amount to be paid for moving goods, by whatever means, from one place to another, inclusive discounts, allowances, rebates, adjustment factors and additional cost relating to freight costs (UN/ECE Recommendation no 23).

    65 - Total indirect amount payments made to a seller or his agent

    • Total indirect amount of payments made to a seller or his agent instead of to a factor.

    66 - Goods item total

    • Net price x quantity for the line item.

    67 - Insurance amount

    • Amount of insurance.

    68 - Insurance and transport charges (Customs)

    • (5488)+(5292) Sum total of transport and insurance charges (CCC).

    69 - Insurance and transport charges incurred outside Customs

    • (5488)+(5292) Insurance and transport charges incurred outside a Customs territory (or a Customs union).

    70 - Insurance charges (Customs)

    • [5488] Amount of premium payable to the insurance company to insure the goods to the port or place of importation.

    71 - Insurance charges incurred outside of Customs territory

    • (5488) Insurance charges incurred outside a Customs territory (or a Customs union).

    72 - Internal charges (Customs)

    • Charges incurred within a Customs territory (or a Customs union).

    73 - Total amount of payments booked to the collateral account

    • Total amount of payments booked to the collateral account.

    74 - Amount to be paid in advance

    • Amount which is to be paid before goods are delivered or the service is rendered.

    75 - Registered capital

    • Registered amount of equity of a company.

    76 - Investable balance

    • To put left over money in something offering profitable returns.

    77 - Invoice amount

    • [5068] Total sum charged in respect of a single Invoice in accordance with the terms of delivery.

    78 - Landing charges

    • The charges incurred in landing the goods into store in the country of importation, excluding Customs duties and taxes.

    79 - Total line items amount

    • The sum of all the line item amounts.

    80 - Licence fees related to imported goods (Customs)

    • Licence fees relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable.

    81 - Loading and handling cost

    • Cost incurred by loading and handling.

    82 - Lock box total

    • The complete amount of funds that customers mailed in to a specific location. Often times funds are sent to a post- office lock box in their city.

    83 - Lumpsum

    • An agreed sum of money, which is paid in full at one time. This term is often used in connection with charter parties.

    84 - Material consumed in production of imported goods (Customs)

    • Value of materials consumed in the production of the imported goods.

    85 - Maximum charge

    • Self explanatory.

    86 - Message total monetary amount

    • Self explanatory.

    87 - Minimum charge

    • Self explanatory.

    88 - National preference basis amount

    • Amount giving the basis for national preference calculation.

    89 - Negative collected balance

    • Having a quantity of less than zero in an account.

    90 - Negative ledger balance

    • For an asset account, this would be when the account had a credit balance. For liability and owner's equity accounts, it would be when the account had a debit balance.

    91 - Net adjustment

    • The end-of-the-period total amount which is left after recording appropriate adjusting entries.

    92 - Net fee position

    • The payments left over after deductions or allowances have been made.

    93 - Net year to date excess (deficit)

    • A negative amount of an item.

    94 - No amount of insurance

    • No amount of insurance has been declared for a consignment.

    95 - No declared value for carriage

    • No value has been declared for purposes of carriage.

    96 - No declared value for Customs

    • No value has been declared for Customs purposes.

    97 - Offer amount

    • [5210] Total amount of an offer.

    98 - Original amount

    • Original amount, without charges, allowances or adjustment.

    99 - Other charges at destination

    • Code to indicate charges levied at destination.

    100 - Other charges due agent

    • Code to indicate that certain charges accrue to an agent.

    101 - Other charges due carrier

    • Code to indicate that certain charges accrue to a carrier.

    102 - Other commissions

    • Other commissions paid by the importer to his/her agent in relation to the goods being imported.

    103 - Other deductible charges

    • Other charges deducted from the total invoice value.

    104 - Other transport charges

    • (5292) Other charges paid for transport.

    105 - Other valuation charges (Customs)

    • Other valuation charges which are payable by reason of the importation or sale of the goods in the Customs territory.

    106 - Packing cost

    • Cost for packing concerning labour and/or material.

    107 - Packing cost (Customs)

    • [5448] Costs incurred for all containers and coverings of whatever nature which are considered as being one for Customs purposes with the goods, and the cost of packing whether for labour or material.

    108 - Parts incorporated in imported goods (Customs)

    • Materials, components, parts and similar items incorporated in the imported goods.

    109 - Payment discount amount

    • Self-explanatory.

    110 - Pick-up fee

    • Fee incurring if item has been or will be picked up.

    111 - Positive collected balance

    • Having a quantity of greater than zero in an account.

    112 - Positive ledger balance

    • For an asset account, this would be when the account had a debit balance. For liability and owner's equity accounts, it would be when the account had a credit balance.

    113 - Prepaid amount

    • (5302) Amount which has been prepaid in advance.

    114 - Prepaid charge summary total

    • Total of all prepaid charges.

    115 - Prepaid taxes total

    • Total of all prepaid taxes.

    116 - Purchase amount

    • The cost of buying goods or services.

    117 - Quantity discount

    • Discount given for purchase of goods in bulk.

    118 - Quota value

    • Description to be provided.

    119 - Received amount

    • The amount is what the bank received, and the one before charges/allowances.

    120 - Sales tax

    • Identifies the amount of sales tax payable.

    121 - Shipment value in domestic currency

    • The cost of transportation in domestic currency.

    122 - Specific amount payable

    • Amount that the consignor agrees to be invoiced or to pay. This amount is part of the total charges applied to the consignment.

    123 - Statistical value

    • [5218] Value declared for statistical purposes of those goods in a consignment which have the same statistical heading and country of origin.

    124 - Tax amount

    • Tax imposed by government or other official authority related to the weight/volume charge or valuation charge.

    125 - Taxable amount

    • Self explanatory.

    126 - To collect

    • Description to be provided.

    127 - Tools used in production of imported goods (Customs)

    • Tools, dies, moulds and similar items used in the production of the imported goods.

    128 - Total amount

    • The amount specified is the total amount.

    129 - Total amount subject to payment discount

    • Part of the invoice amount which is subject to payment discount.

    130 - Total charge due

    • Total amount of charges payable to the carrier.

    131 - Total charges/allowances

    • The amount specified is the total of all charges/allowances.

    132 - Total collect charges

    • Total charges to be collected.

    133 - Total collect charges at destination

    • Total charges to be collected at destination.

    134 - Total declared

    • Description to be provided.

    135 - Total freight due

    • Total amount of freight costs payable to the carrier.

    136 - Total invoice additional amount

    • (5140) Amount to be added to the sum of invoice line amounts to arrive at the total invoice amount.

    137 - Damage protection plan coverage

    • Indicates the amount of damage coverage provided under the Damage Protection Plan (DPP).

    138 - Total monetary discount amount

    • Total of monetary discount amounts.

    139 - Total payment amount

    • A complete charge for goods or services rendered.

    140 - Total service charge

    • The complete payment owed to one who has performed work for another.

    141 - Cost, insurance and freight (CIF) value

    • Identifies the value of cost, insurance and freight. (Refer to ICC Incoterm CIF for an expanded definition).

    142 - Trade discount

    • Discount given to any purchaser at a particular commercial level e.g. at wholesale or retail level.

    143 - Transfer amount

    • The amount which has been transferred from buyer to the sellers bank.

    144 - Transport charges (Customs)

    • (5292) Cost incurred by shipper in moving goods, by whatever means, from one place to another under the terms of the contract of carriage, see UN/ECE Recommendation No 23. Synonym: freight charges (Customs).

    145 - Transport charges incurred outside Customs territory

    • (5292) Transport charges incurred outside a Customs territory (or a Customs union).

    146 - Unit price

    • (5110) Reporting monetary amount is a "per unit" amount.

    147 - Acceptable quotation fluctuation amount

    • The maximum increase or decrease in constituent material fluctuation which will not result in an item price renegotiation.

    148 - Total payments under guarantee

    • Total amount paid under guarantee, such as under a factor's guarantee.

    149 - Valuation charge

    • A charge based on the value of goods or cargo.

    150 - Value added tax

    • [5490] Amount in national currency resulting from the application, at the appropriate rate, of value added tax (or similar tax) to the invoice amount subject to such tax.

    151 - Value insured

    • Representation in figures of the total sum covered by an insurance for a particular shipment.

    152 - Subsequent resale of imported goods (Customs)

    • Value of any part of the proceeds of any subsequent resale, disposal or use of the imported goods that accrues, directly or indirectly, to the seller.

    153 - Weight charge

    • A charge based on the weight of goods or cargo.

    154 - Amount to be collected

    • Self explanatory.

    155 - Standard duty

    • Standard Customs duty that would apply if special provisions did not apply.

    156 - G-Amount

    • Amount out of total invoice amount being paid into a blocked account.

    157 - Insurance value

    • (5010) Value for which the goods are insured.

    158 - Insurance and transport charges incurred inside Customs

    • (5488)+(5292) Charges to be paid for moving goods, by whatever means, from the point of entry into the Customs territory (within a Customs union: to the point of entry in the final destination country).

    159 - Licence (value deducted)

    • Amount in the currency of the licence to be written off from the total licence value.

    160 - Other costs

    • (5346) Costs, other than packing, freight and insurance costs, specified separately.

    161 - Duty, tax or fee amount

    • Amount of duty, tax or fee.

    162 - Customs duty paid

    • Amount which can be deducted from the stated invoice price where that price includes the Customs duty amount.

    163 - Wage tax share

    • Wage tax share of total amount to be paid directly to tax collector.

    164 - Social securities premiums share

    • Social securities share of total amount to be paid directly to the social securities collector.

    165 - Adjustment amount

    • Amount being the balance of the amount to be adjusted and the adjusted amount.

    166 - Guarantee amount (Customs)

    • Amount of the guarantee placed with Customs.

    167 - Actual versus calculated price difference

    • Difference between actual and calculated price.

    168 - Tax sub-totals

    • Self explanatory.

    169 - Alternate currency total amount

    • Self-explanatory.

    170 - Document amount

    • Description to be provided.

    171 - Total reassignments of factored invoices

    • Total amount of factored invoices and credit notes reassigned to the seller or to another factor.

    172 - Stated amount

    • Description to be provided.

    173 - Minimum amount

    • Lowest possible value; minimum.

    174 - Balance brought forward

    • Opening balance of the account brought forward from the prior accounting period.

    175 - Message total additional amount

    • Description to be provided.

    176 - Message total duty/tax/fee amount

    • Total of all duty/tax/fee amounts.

    177 - Message total amount prepaid

    • Total of all prepaid amounts within the message.

    178 - Exact amount

    • Specific amount.

    179 - Maximum amount

    • Highest possible value; maximum.

    180 - Amount up to

    • Highest possible value; up to.

    181 - Amount not exceeding

    • Highest possible value; not exceeding.

    182 - Any other specification/tolerance

    • Any further qualification of the amount.

    183 - No specification/tolerance

    • No further qualification of the amount.

    184 - Final net acquisition cost

    • Self explanatory.

    185 - Labour cost

    • Self explanatory.

    186 - Material cost

    • Self explanatory.

    187 - Other cost

    • Self explanatory.

    188 - Overhead cost

    • Self explanatory.

    189 - Packaging cost

    • Self explanatory.

    190 - Prototype set up cost

    • Self explanatory.

    191 - Authorized cleaning amount

    • Amount of money authorized for cleaning services.

    192 - Raw material per cart cost

    • Self explanatory.

    193 - Raw material per unit of measure cost

    • Self explanatory.

    194 - Total die model cost

    • Self explanatory.

    195 - Total gauge cost

    • Self explanatory.

    196 - Total material including purchased components cost

    • Self explanatory.

    197 - Total purchased components cost

    • Self explanatory.

    198 - Total tooling cost

    • Self explanatory.

    199 - Delivery limitation amount

    • Self explanatory.

    200 - Minimum amount due

    • Self explanatory.

    201 - Penalty amount

    • Self explanatory.

    202 - Interest amount

    • Self explanatory.

    203 - Line item amount

    • Goods item total minus allowances plus charges for line item. See also Code 66.

    204 - Allowance amount

    • Self explanatory.

    205 - Additional amount covered: freight costs

    • Additional amount (freight costs) which is also covered under the documentary credit.

    206 - Additional amount covered: inspection costs

    • Additional amount (inspection costs) which is also covered under the documentary credit.

    207 - Additional amount covered: insurance costs

    • Additional amount (insurance costs) which is also covered under the documentary credit.

    208 - Additional amount covered: interest

    • Additional amount (interest) which is also covered under the documentary credit.

    209 - Agent commission amount

    • Amount which has to be paid to an agent.

    210 - Credit note amount

    • Amount of a credit note.

    211 - Debit note amount

    • Amount of a debit note.

    212 - Documentary credit amount

    • Amount of the documentary credit.

    213 - Part of documentary credit amount

    • Part of documentary credit amount subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment.

    214 - Advance payment at the beginning of works

    • Amount paid to the contractor at the beginning of works in the construction to be deducted later.

    215 - Deduction of advance payment amount at the beginning of

    • Progressive deduction of advance payment, as works go on.

    216 - Advance payment amount on building material

    • Self explanatory.

    217 - Deduction of the advance payment amount on building material

    • Self explanatory.

    218 - Advance payment amount on stock

    • Self explanatory.

    219 - Deduction of the advance payment amount on stock

    • Self explanatory.

    220 - Amount subject to guarantee retention

    • Amount participating in the assessment basis of a guarantee retention.

    221 - Amount not subject of guarantee retention

    • Amount not participating in the assessment basis of a guarantee retention.

    222 - Amount subject to contractual retention

    • Amount participating in the assessment basis of a contractual retention.

    223 - Works amount, initial

    • Total amount of works in the initial contract.

    224 - Works amount, variations

    • Total amount of contract variations, not including the amount planned on initial contract.

    225 - Works amount, total

    • Total amount of works, including initial contract and variations.

    226 - Retention amount

    • Self explanatory.

    227 - Deposit

    • Part of the amount of retention, not covered by guarantee of retention, and thus deducted from the amount paid to the contractor until release of retention.

    228 - Deposit refund

    • Refund of deposit, due to an increase of the guarantee of retention amount, or a decrease of the amount of retention.

    229 - Guarantee on retention refund

    • Refund of deposit, due to partial or complete release of retention.

    230 - Amount subject to escalation

    • Amount which is used as the basis for the calculation of the escalation.

    231 - Amount subject to escalation, initial

    • Amount in the initial contract which is used as the basis for the calculation of the escalation.

    232 - Amount of variations subject to escalation

    • Amount of variations which is used as the basis for the calculation of the escalation.

    233 - Amount not subject to escalation

    • Amount which is not included in the calculation of the escalation.

    234 - Amount not subject to escalation, initial

    • Amount in the initial contract which is not included in the calculation of the escalation.

    235 - Amount of variations not subject to escalation

    • Amount of variations which is not included in the calculation of the escalation.

    236 - Amount subject to price adjustment

    • Amount which is used as the basis for price adjustment calculation.

    237 - Amount subject to price adjustment, initial

    • Amount in the initial contract which is used as the basis for the price adjustment calculation.

    238 - Amount of variations subject to price adjustment

    • Amount of variations which is used as the basis for price adjustment calculation.

    239 - Amount not subject to price adjustment

    • Amount which is not included in the calculation of the price adjustment.

    240 - Amount not subject to price adjustment, initial

    • Amount in the initial contract which is not included in the calculation of the price adjustment.

    241 - Amount of variations not subject to price adjustment

    • Amount of variations which is not included in the calculation of the price adjustment.

    242 - Escalation amount

    • Difference between initial amount and current amount.

    243 - Provisional escalation amount

    • Difference between initial amount and provisional current amount.

    244 - Price adjustment amount

    • Difference between initial amount and revised amount.

    245 - Provisional price adjustment amount

    • Difference between initial amount and provisional revised amount.

    246 - Price revaluation amount

    • Amount of escalation and price adjustment.

    247 - Provisional price revaluation amount

    • Provisional amount of escalation and price adjustment.

    248 - Contractual retention amount total

    • Retention on a basis contractually fixed.

    249 - Valuation amount

    • Amount of valuation.

    250 - Deduction amount of direct payments to subcontractors

    • Deduction of amounts directly paid to subcontractors.

    251 - Amortization total amount

    • Indication of final monetary amount for amortization.

    252 - Amortization order amount

    • Indication of actual share of the monetary amount for amortization.

    253 - Amortization cumulated amount

    • Indication of actual cumulated monetary amount of previous and actual amortization order amount.

    254 - Current credit cover

    • Limit for current credit cover.

    255 - New credit cover

    • Limit for new credit cover.

    256 - Order cover

    • Credit cover for an individual order or shipment.

    257 - Amount subject to dispute

    • The amount that is being disputed.

    258 - Charge amount for information

    • The stated charge amount is only for information. The amount will be debited due to agreement.

    259 - Total charges

    • Self-explanatory.

    260 - Total allowances

    • Self-explanatory.

    261 - Alternate currency amount

    • Self-explanatory.

    262 - Instalment amount

    • Amount paid or due for a single instalment of an instalment payment scheme.

    263 - Outstanding amount

    • Amount still remaining outstanding for payment.

    264 - Gross contribution amount

    • Gross amount contributed. This may include commissions or allowances.

    265 - Commission amount

    • Amount of any commission.

    266 - Net contribution amount

    • Amount contributed net of any commission or other allowances .

    267 - Regular contribution amount

    • Specified contribution amount regularly paid.

    268 - Previous regular contribution amount

    • Specified contribution amount regularly paid before a change .

    269 - Variation amount

    • Difference from a nominated amount.

    270 - Notional salary

    • A salary amount specified for a particular category of employees.

    271 - Nominal salary

    • The salary amount without special allowances or other cash benefits.

    272 - Taxable salary

    • The salary amount which is taxable.

    273 - Superannuation salary

    • Salary used for superannuation benefit/contribution purposes .

    274 - Total remuneration

    • The amount of the total value of a person's remuneration.

    275 - Other salary

    • The amount of other salary or allowances in addition to a base salary.

    276 - Annual salary

    • Self-explanatory.

    277 - Total contributions amount

    • Sum of individual contributions.

    278 - Voluntary contribution amount

    • The amount is for a non-compulsory contribution.

    279 - Instalment first amount

    • First of a number of due amounts if payment by instalment is agreed.

    280 - Instalment current amount

    • Current amount of a number of due amounts if payment by instalment is agreed.

    281 - Instalment last amount

    • Last of a number of due amounts if payment by instalment is agreed.

    282 - Current maintenance fee

    • Current amount of a number of amounts due on maintenance contract.

    283 - Current leasing fee

    • Current amount of a number of amounts due on lease contracts.

    284 - Day works amount

    • The amount of work calculated on the basis of manpower time and supply cost.

    285 - Manufacturer's bonus

    • Allowance given as a manufacturer's bonus.

    286 - Administration charge

    • Charge made for an administration activity.

    287 - Fuel charge

    • Charge relating to fuel supplied.

    288 - Registration plate charge

    • The charge relating to the normal supply of vehicle registration plates.

    289 - Subtotal amount

    • Total amount of money that is part of a complete amount.

    290 - Dumping export value

    • The export value calculated for the purposes of assessing dumping duty.

    291 - Foreign inland freight

    • The amount of inland freight incurred in delivering the goods to the place of export.

    292 - Concession amount

    • The amount of any concession. To allow the nomination of the difference between the amount of duty plus tax paid and the amount that would have been payable without an end-use security being applied.

    293 - Chargeback

    • Invoice amount charged back to seller.

    294 - Charge per credit cover

    • Unit charge per credit cover established.

    295 - Charge per unused credit cover

    • Unit charge per unused credit cover.

    296 - Total authorised deduction

    • Total amount of authorised deductions.

    297 - Total chargebacks

    • Total amount charged back to the seller.

    298 - Total offsets

    • Total amount offset against other items on the seller's or buyer's account.

    299 - Total special entries

    • Total amount to be treated as special booking entry by the beneficiary.

    300 - Balance carried forward

    • Closing balance of the account to be carried forward to the next accounting period.

    301 - Total outstanding invoices past due

    • Total amount of outstanding invoices past due.

    302 - Off balance disputed items

    • Total amount of disputed invoices/credit notes.

    303 - Commission invoices

    • Amount of commission invoices.

    304 - Other charges

    • Miscellaneous charges.

    305 - Amount remittances

    • Amount of money remitted.

    306 - Total amount of payment commission invoices

    • Total amount of commission invoices paid.

    307 - Total amount of payment other charges invoices

    • Total amount of invoices for miscellaneous charges paid.

    308 - Total amount credit notes

    • Total amount of credit notes.

    309 - Total adjustment invoices

    • Total amount of adjustments to invoices.

    310 - Total adjustment credit notes

    • Total amount of adjustments to credit notes.

    311 - Total adjustment payments

    • Total amount of adjustments to payments.

    312 - Base unit value

    • Value per base unit.

    313 - International freight

    • The amount of freight paid for moving goods between place of export and place of import.

    314 - Own risk amount

    • Amount for own credit risk, not covered by credit cover.

    315 - Opening balance

    • The amount of the opening balance.

    316 - Insurance premium

    • Premium amount including commission without insurance tax and fees.

    317 - Insurance commission

    • Amount due to an intermediary to be chargeable to an insurer for obtaining insurance business.

    318 - Insurance tax

    • Insurance tax amount on insurance premium and fees.

    319 - Fee of insurer

    • Amount to be paid to an insurer as a handling charge.

    320 - Fee of intermediary

    • Amount to be paid to an intermediary as a handling fee.

    321 - Debit flow

    • Debit flow amount applying to an account.

    322 - Closing balance payable

    • Outstanding payable amount of the account at the end of the reporting period.

    323 - Opening balance payable

    • Outstanding payable amount of the account at the beginning of the reporting period.

    324 - Opening balance receivable

    • Outstanding receivable amount of the account at the beginning of the reporting period.

    325 - Closing balance receivable

    • Outstanding receivable payable amount of the account at the end of the reporting period.

    326 - Net assets and liabilities

    • Position amount of the assets and liabilities at reporting date.

    327 - Adjustment to debit flow

    • Adjustment to debit flow amount.

    328 - Adjustment to credit flow

    • Adjustment to a credit flow amount.

    329 - Credit flow

    • Credit flow amount applying to an account.

    330 - Total prepaid other charges due carrier

    • The total of prepaid other charges due to carrier.

    331 - Total collect weight charge

    • The total collect charge based on weight.

    332 - Total prepaid weight charge

    • The total prepaid charge based on weight.

    333 - Total collect other charges due carrier

    • The total of collect other charges due to carrier.

    334 - Total prepaid other charges due agent

    • The total of prepaid other charges due to agent.

    335 - Total collect valuation charge

    • The total collect valuation charge.

    336 - Total prepaid valuation charge

    • The total prepaid valuation charge.

    337 - Authorized cleaning charges excluded from insurance

    • Indicates the amount of cleaning charges authorized which are not covered by insurance.

    338 - Escalated value

    • Indicates the escalated value derived by application of an escalation factor to an original monetary value.

    339 - Original invoice gross total value

    • Indicates the gross total value of an original invoice.

    340 - Original total net invoice value

    • Indicates the net value of an original invoice after deduction or addition of all allowances or charges.

    341 - Offset value

    • Indicates the value of an offset.

    342 - Non-taxable amount

    • Monetary amount which is not subject to taxation.

    343 - Closing balance

    • The closing balance is the last balance for a reporting period.

    344 - Value date balance

    • This is the balance on value date.

    345 - Cost information for providing the statement

    • Cost information for providing the statement.

    346 - Total credits

    • The total of all credit items reported.

    347 - Total debits

    • The total of all debit items reported.

    348 - Booked amount on the account

    • Booked amount on the account.

    349 - Pending amount to be booked on the account

    • Pending amount to be booked on the account.

    350 - Damage repair cost

    • Cost incurred by repair of the damage.

    351 - Labour rate per hour

    • Amount of labour rate per hour.

    352 - Total equipment labour costs for wear and tear

    • The total amount of the labour costs of the repair of the equipment damage due to normal wear and tear.

    353 - Total equipment repair material costs for wear and tear

    • The total of the material costs of the repair of the equipment damage due to normal wear and tear.

    354 - Add to make market value

    • Addition to the base value of an item for customs duty computation purposes.

    355 - Pro-ratable value

    • The value is pro-ratable.

    356 - Deduct to make market value

    • Deduction from the base value of an item for customs duty computation purposes.

    357 - Interim opening balance

    • The opening balance of a consecutive statement.

    358 - Interim closing balance

    • The closing balance of a consecutive statement.

    359 - Balance to be confirmed for audit reasons

    • Balance to be confirmed for audit reasons.

    360 - Accrued debit interest

    • Accrued debit interest.

    361 - Accrued credit interest

    • Accrued credit interest.

    362 - Part of booked amount

    • The amount is contained within the booked amount.

    363 - Increase of documentary credit amount

    • Amount of increase of the documentary credit.

    364 - Decrease of documentary credit amount

    • Amount of decrease of the documentary credit.

    365 - New documentary credit amount after amendment

    • New amount of the documentary credit after an amendment.

    366 - Rounding amount

    • The amount by which an amount is being rounded.

    367 - Labour sales tax

    • Amount of sales tax applicable to the cost of labour.

    368 - Material sales tax

    • Amount of sales tax applicable to the cost of materials.

    369 - Goods and services tax

    • Amount charged as tax on goods and services.

    370 - State or province sales tax

    • Amount charged as state or province sales tax.

    371 - Amount to be transferred

    • The exact amount payable after any adjustments.

    372 - Direct debit transfer amount

    • The transfer amount of a direct debit.

    373 - Total amount of negative credit entries

    • Total amount of negative credit entries.

    374 - Total amount of positive credit entries

    • Total amount of positive credit entries.

    375 - Total amount of positive debit entries

    • Total amount of positive debit entries.

    376 - Accounting entry amount

    • Amount concerning an accounting entry.

    377 - Entry's expected amount

    • Expected amount of an entry.

    378 - Closing date credit balance

    • The credit balance to be carried forward at closing date.

    379 - Closing date debit balance

    • The debit balance to be carried forward at closing date.

    380 - Total amount of negative debit entries

    • Total amount of negative debit entries.

    381 - Budget cost

    • The amount specified is the budget cost.

    382 - Actual cost

    • The amount specified is the actual cost.

    383 - Estimate cost

    • Amount specified is the estimate cost.

    384 - Earned value cost

    • Amount specified is the earned value cost.

    385 - Warranty repair coverage

    • The amount of repair covered under warranty.

    386 - Maximum amount including Value Added Tax (VAT)

    • The maximum monetary amount which includes the Value Added Tax (VAT).

    387 - Minimum amount including Value Added Tax (VAT)

    • The minimum monetary amount which includes the Value Added Tax (VAT).

    388 - Total amount including Value Added Tax (VAT)

    • The total monetary amount which includes the Value Added Tax (VAT).

    389 - Amount excluding Value Added Tax (VAT)

    • The monetary amount which excludes the Value Added Tax (VAT).

    390 - Minimum amount excluding Value Added Tax (VAT)

    • The minimum monetary amount which excludes the Value Added Tax (VAT).

    391 - Indemnity amount

    • The monetary amount which is used as an indemnity.

    392 - Sub-contracted amount

    • The monetary amount which will be sub-contracted.

    393 - Amount due for work completed during a specified time period

    • Monetary amount due for work completed during a specified time period.

    394 - Minimum order or contract amount permitting a fixed sum

    • The minimum monetary amount of an order or a contract which enables the payment of a fixed sum advance.

    395 - Vending machine refund amount

    • An amount refunded by a vending machine as change in a purchase.

    396 - Total price subsidy value

    • The total value of all price subsidies.

    397 - Advertising amount

    • Amount related to advertising.

    398 - Fixed sum advance base amount

    • The base amount on which a fixed sum advance is calculated.

    399 - Optional advance amount

    • The monetary amount which may be advanced on a payment.

    400 - Rebate amount

    • The amount of a rebate.

    401 - Penalty basis amount

    • Amount used as the basis to calculate a penalty.

    402 - Total retail value

    • The total retail value of all products.

    403 - Exemption amount

    • To specify an exempted amount.

    404 - Budget amount

    • To specify the amount of a budget.

    405 - Value of services remaining to be carried out

    • To specify the monetary amount for which services remain to be carried out.

    406 - Maximum amount excluding value added tax

    • The maximum amount without the addition of a value added tax.

    407 - Annual revenue

    • The amount of revenue received in a year.

    ZZZ - Mutually defined

    • Mutually defined monetary amount.

  • 5027 - Index type, coded - an..3

    1 - Definition

    • To define the index.

    2 - Contents

    • To record the contents of the index.

  • 5039 - Index value representation, coded - an..3

    1 - Percentage

    • Self explanatory.

  • 5047 - Contribution qualifier - an..3

    1 - Normal

    • As normally agreed between parties.

    2 - Special

    • A contribution not usually made.

    3 - Reversal

    • Reversing a previous contribution.

    4 - Back payment

    • Payment is a period prior to the normal period.

    5 - Advanced payment

    • Payment is for a period post the normal period.

    6 - Ceasing contributions

    • Payment is irregular as contributions ceased from the specified date.

    ZZZ - Mutually defined

    • Mutually defined contribution qualifier.

  • 5049 - Contribution type, coded - an..3

    1 - Company

    • Company payment.

    2 - Company award

    • Company payment as per an industry or similar industrial award agreement.

    3 - Company over-award

    • Company payment which is higher than an industry or similar award agreement.

    4 - Lump sum

    • Payment is in the form of a single payment.

    5 - Company additional

    • Additional company payment.

    6 - Company voluntary

    • A company payment which is paid on a voluntary basis.

    7 - Member voluntary

    • A member payment which is paid on a voluntary basis.

    8 - Member additional

    • Additional member payment.

    9 - Member individual

    • Single payment by an individual member.

    10 - Group

    • Payment as part of a group plan or scheme.

    11 - Other

    • Contribution type differs from any of the other coded values.

    ZZZ - Mutually defined

    • Mutually defined contribution type.

  • 5125 - Price qualifier - an..3

    AAA - Calculation net

    • The price stated is the net price including allowances/ charges. Allowances/charges may be stated for information only.

    AAB - Calculation gross

    • The price stated is the gross price to which allowances/ charges must be applied.

    AAC - Allowances and charges not included, tax included

    • The price does not include the allowances and charges, but includes the taxes.

    AAD - Average selling price

    • Average selling price of a product.

    AAE - Information price, excluding allowances or charges,

    • The price stated is for information purposes only and excludes all allowances and charges. Taxes however are included in the price.

    AAF - Information price, excluding allowances or charges, and

    • The price stated is for information purposes only and excludes all allowances, charges and taxes.

    AAG - Additive unit price component

    • A code to indicate that the price described is an additive component of the total price.

    CAL - Calculation price

    • The price stated is the price for the calculation of the line item amount.

    INF - Information

    • The price is provided for information.

    INV - Invoice price

    • Referenced price taken from an invoice.

  • 5153 - Duty/tax/fee type, coded - an..3

    AAA - Petroleum tax

    • Self explanatory.

    AAB - Provisional countervailing duty cash

    • Countervailing duty paid in cash prior to a formal finding of subsidization by Customs.

    AAC - Provisional countervailing duty bond

    • Countervailing duty paid by posting a bond during an investigation period prior to a formal decision on subsidization by Customs.

    AAD - Tobacco tax

    • A tax levied on tobacco products.

    ADD - Anti-dumping duty

    • Duty applied to goods ruled to have been dumped in an import market at a price lower than that in the exporter's domestic market.

    BOL - Stamp duty (Imposta di Bollo)

    • Tax required in Italy, which may be fixed or graduated in various circumstances (e.g. VAT exempt documents or bank receipts).

    CAP - Agricultural levy

    • Levy imposed on agricultural products where there is a difference between the selling price between trading countries.

    CAR - Car tax

    • Self explanatory.

    COC - Paper consortium tax (Italy)

    • Description to be provided.

    CST - Commodity specific tax

    • Tax related to a specified commodity, e.g. illuminants, salts.

    CUD - Customs duty

    • Duties laid down in the Customs tariff, to which goods are liable on entering or leaving the Customs territory (CCC).

    CVD - Countervailing duty

    • A duty on imported goods applied for compensate for subsidies granted to those goods in the exporting country.

    ENV - Environmental tax

    • Tax assessed for funding or assuring environmental protection or clean-up.

    EXC - Excise duty

    • Customs or fiscal authorities code to identify a specific or ad valorem levy on a specific commodity, applied either domestically or at time of importation.

    EXP - Agricultural export rebate

    • Monetary rebate given to the seller in certain circumstances when agricultural products are exported.

    FET - Federal excise tax

    • Tax levied by the federal government on the manufacture of specific items.

    FRE - Free

    • Self explanatory.

    GCN - General construction tax

    • General tax for construction.

    GST - Goods and services tax

    • Tax levied on the final consumption of goods and services throughout the production and distribution chain.

    ILL - Illuminants tax

    • Tax of illuminants.

    IMP - Import tax

    • Tax assessed on imports.

    IND - Individual tax

    • Self explanatory.

    LAC - Business license fee

    • Government assessed charge for permit to do business.

    LCN - Local construction tax

    • Local tax for construction.

    LDP - Light dues payable

    • Fee levied on a vessel to pay for port navigation lights.

    LOC - Local sales tax

    • Assessment charges on sale of goods or services by city, borough country or other taxing authorities below state or provincial level.

    LST - Lust tax

    • Tax imposed for clean-up of leaky underground storage tanks.

    MCA - Monetary compensatory amount

    • Levy on Common Agricultural Policy (European Union) goods used to compensate for fluctuating currencies between member states.

    MCD - Miscellaneous cash deposit

    • Duty paid and held on deposit, by Customs, during an investigation period prior to a final decision being made on any aspect related to imported goods (except valuation) by Customs.

    OTH - Other taxes

    • Unspecified, miscellaneous tax charges.

    PDB - Provisional duty bond

    • Anti-dumping duty paid by posting a bond during an investigation period prior to a formal decision on dumping by Customs.

    PDC - Provisional duty cash

    • Anti-dumping duty paid in cash prior to a formal finding of dumping by Customs.

    PRF - Preference duty

    • Self explanatory.

    SCN - Special construction tax

    • Special tax for construction.

    SSS - Shifted social securities

    • Social securities share of the invoice amount to be paid directly to the social securities collector.

    STT - State/provincial sales tax

    • All applicable sale taxes by authorities at the state or provincial level, below national level.

    SUP - Suspended duty

    • Duty suspended or deferred from payment.

    SUR - Surtax

    • A tax or duty applied on and in addition to existing duties and taxes.

    SWT - Shifted wage tax

    • Wage tax share of the invoice amount to be paid directly to the tax collector(s office).

    TAC - Alcohol mark tax

    • Self explanatory.

    TOT - Total

    • Self explanatory.

    TOX - Turnover tax

    • Tax levied on the total sales/turnover of a corporation.

    TTA - Tonnage taxes

    • Tax levied based on the vessel's net tonnage.

    VAD - Valuation deposit

    • Duty paid and held on deposit, by Customs, during an investigation period prior to a formal decision on valuation of the goods being made.

    VAT - Value added tax

    • A tax on domestic or imported goods applied to the value added at each stage in the production/distribution cycle.

  • 5189 - Charge/allowance description, coded - an..3

    1 - Handling commission

    • Fee for the processing of documentary credit, collection and payment which are charged to the customer.

    2 - Amendment commission

    • Fee for amendments in documentary credit and collection business (not extensions and increases of documentary credits).

    3 - Acceptance commission

    • Fee for the acceptance of draft in documentary credit and collection business which are drawn on us (also to be seen as a kind of 'guarantee commission').

    4 - Commission for obtaining acceptance

    • Fee for obtaining an acceptance under collections on the basis of 'documents against acceptance'.

    5 - Commission on delivery

    • Fee for delivery of documents without corresponding payment.

    6 - Advising commission

    • Fee for advising documentary credits (charged also in case of confirmed credits).

    7 - Confirmation commission

    • Fee for confirmation of credit.

    8 - Deferred payment commission

    • Fee for the deferred payment period under documentary credits confirmed by bank. This fee are charges for the period from presentation of the document until due date of payment.

    9 - Commission for taking up documents

    • Fee charged to the foreign bank for the processing of documentary credit.

    10 - Opening commission

    • Fee for opening revocable documentary credit.

    11 - Fee for payment under reserve

    • Fee charged to the customer for discrepancies in credit documents in the case of which the bank have to stipulate payment under reserve.

    12 - Discrepancy fee

    • Fee charged to the foreign bank for discrepancies in credit documents.

    13 - Domicilation commission

    • Fee for the domicilation of bills with the bank.

    14 - Commission for release of goods

    • Commission for the release of goods sent to the bank.

    15 - Collection commission

    • Fee for settling collections on the basis of 'documents against payments'.

    16 - Negotiation commission

    • Fee for the purchase of documents under sight credit for the first ten days.

    17 - Return commission

    • Fee for cheques, bills and collections returned unpaid and/or recalled.

    18 - B/L splitting charges

    • Fee for the splitting of bills of lading.

    19 - Trust commission

    • Fee for the handling on a fiduciary basis of imported goods that have been warehoused.

    20 - Transfer commission

    • Fee for the transfer of transferable documentary credits.

    21 - Commission for opening irrevocable documentary credits

    • Fee for opening irrevocable documentary credits. This fee is a kind of 'Guarantee commission' as compensation for the commitment into which the bank have entered on the customers behalf; similar to confirmation commission, acceptance commission.

    22 - Pre-advice commission

    • Fee for the pre-advice of a documentary credit.

    23 - Supervisory commission

    • Fee for the supervising unconfirmed documentary credits with a deferred payment period.

    24 - Model charges

    • Fee for decoding telex messages.

    25 - Risk commission

    • Commission in addition to the confirmation commission for documentary credits from sensitive countries.

    26 - Guarantee commission

    • Commission for drawing up guaranties.

    27 - Reimbursement commission

    • Fee for reimbursement of, for example, documentary credits.

    28 - Stamp duty

    • Tax payable on bills in accordance with national bill of exchange legislation.

    29 - Brokerage

    • Brokers commission arising, in trade with foreign currencies.

    30 - Bank charges

    • Charges deducted/claimed by other banks involved in the transaction.

    31 - Bank charges information

    • Charges not included in the total charge amount i.e. the charges are for information only.

    32 - Courier fee

    • Fee for use of courier service.

    33 - Phone fee

    • Fee for use of phone.

    34 - Postage fee

    • Fee for postage.

    35 - S.W.I.F.T. fee

    • Fee for use of S.W.I.F.T.

    36 - Telex fee

    • Fee for telex.

    37 - Penalty for late delivery of documents

    • Self explanatory.

    38 - Penalty for late delivery of valuation of works

    • Self explanatory.

    39 - Penalty for execution of works behind schedule

    • Self explanatory.

    40 - Other penalties

    • Self explanatory.

    41 - Bonus for works ahead of schedule

    • Self explanatory.

    42 - Other bonus

    • Self explanatory.

    43 - Penalty refund

    • Self explanatory.

    44 - Project management cost

    • Self explanatory.

    45 - Pro rata retention

    • Self explanatory.

    46 - Contractual retention

    • Self explanatory.

    47 - Other retentions

    • Self explanatory.

    48 - Interest on arrears

    • Interest for late payment.

    49 - Interest

    • Cost of using money.

    50 - Charge per credit cover

    • Unit charge per credit cover established.

    51 - Charge per unused credit cover

    • Unit charge per unused credit cover.

    52 - Minimum commission

    • Minimum commission charge.

    53 - Factoring commission

    • Commission charged for factoring services.

    54 - Chamber of commerce charge

    • Identifies the charges from the chamber of commerce.

    55 - Transfer charges

    • Charges for transfer.

    56 - Repatriation charges

    • Charges for repatriation.

    57 - Miscellaneous charges

    • Not specifically defined charges.

    58 - Foreign exchange charges

    • Charges for foreign exchange.

  • 5213 - Sub-line price change, coded - an..3

    A - Added to the baseline item unit price

    • Self explanatory.

    I - Included in the baseline item unit price

    • Self explanatory.

    S - Subtracted from the baseline item unit price

    • Self explanatory.

  • 5237 - Charge category, coded - an..3

    1 - All charges

    • All amounts calculated by the carrier in accordance with tariffs or in case of special events during the voyage (e.g. Rail - freights costs - additional costs).

    2 - Additional charges

    • Charges calculated by the carrier for specific events like re-weighting, re-loading, unexpected operations, services required during the voyage, etc.

    3 - Transport charges + additional charges

    • Transport charges plus Additional charges (e.g. for re- loading, re-weighting or unexpected operations) that must be precised in the payment conditions by the consignor (other charges must be taken in account by the consignee).

    4 - Basic freight

    • The basic freight payable on the cargo as per tariff.

    5 - Destination haulage charges

    • Self explanatory.

    6 - Disbursement

    • Sums paid out by ship's agent at a port and recovered from the carrier.

    7 - Destination port charges

    • Charges payable at the port of destination.

    8 - Miscellaneous charges

    • Miscellaneous charges not otherwise categorized.

    9 - Transport charges up to a specified location

    • Transport charges to be paid by the consignor for a part of the voyage, i.e. up to a location that must be precised.

    10 - Origin port charges

    • Charges payable at the port of origin.

    11 - Origin haulage charges

    • Self explanatory.

    12 - Other charges

    • Self explanatory.

    13 - Specific amount payable

    • Amount that the consignor agrees to be invoiced or to pay. This amount is part of the total charges applied to the consignment.

    14 - Transport costs (carriage charges)

    • Monetary amount calculated on the basis of the transport tariffs or contract eventually including charges or other costs.

    15 - All costs up to a specified location

    • All amounts to be paid by the consignor for a part of the voyage, i.e. up to a location that must be precised. (The remaining part of the voyage to be paid by the consignee) The amounts are calculated by the carrier in accordance with tariffs or in case of special events during the voyage (e.g. rail - freight costs - additional costs).

    16 - Weight/valuation charge

    • Code to indicate weight/valuation charges to be either wholly prepaid or wholly collect.

    17 - All costs

    • Description to be provided.

    18 - Transport costs and supplementary costs

    • Description to be provided.

  • 5243 - Rate/tariff class identification - an..9

    A - Senior person rate

    • Rate class applies to senior persons.

    B - Basic

    • Self explanatory.

    C - Specific commodity rate

    • Self explanatory.

    D - Teenager rate

    • Rate class applies to teenagers.

    E - Child rate

    • Rate class applies to children.

    F - Adult rate

    • Rate class applies to adults.

    K - Rate per kilogram

    • Self explanatory.

    M - Minimum charge rate

    • Self explanatory.

    N - Normal rate

    • Self explanatory.

    Q - Quantity rate

    • Self explanatory.

    R - Class rate (Reduction on normal rate)

    • Description to be provided.

    S - Class rate (Surcharge on normal rate)

    • Description to be provided.

  • 5245 - Percentage qualifier - an..3

    1 - Allowance

    • (5424) Allowance expressed as a percentage.

    2 - Charge

    • (5424) Charge expressed as a percentage.

    3 - Allowance or charge

    • [5424] Allowance or charge expressed as a percentage.

    4 - Reinsurer's share

    • To indicate the share of the reinsurer in a treaty.

    5 - Entry percentage

    • To indicate the percentage used for the specified entry (e.g. commission %, deposits % ...).

    6 - Quality/yield

    • (6318) The percentage of a specified material in the total product.

    7 - Percentage of invoice

    • Self explanatory.

    8 - Reduction/surcharge percentage

    • Percentage to calculate a reduction/surcharge.

    9 - Adjustment

    • Self explanatory.

    10 - Bureau share

    • London insurance market bureau (bureau share in reinsurance treaty).

    11 - Buffer stock requirement

    • Anticipated additional consumption to safeguard against unforeseen shortages or demands.

    12 - Discount

    • Discount expressed as a percentage.

    13 - Amount tolerance

    • Tolerance of amount in percentage.

    14 - Percentage of note

    • Percentage of debit or credit note.

    15 - Penalty percentage

    • Self explanatory.

    16 - Interest percentage

    • Self explanatory.

    17 - Part of documentary credit amount

    • Part of documentary credit amount in percentage subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment.

    18 - Percentage credit note

    • Percentage of a credit note.

    19 - Percentage debit note

    • Percentage of a debit note.

    20 - Percentage of insurance

    • Self explanatory.

    21 - Own risk percentage

    • Percentage of total amount which is not covered by credit cover.

    22 - Transferred VAT percentage

    • VAT percentage rate for which accountability is being transferred from one party to another. VAT means: Value added tax.

    23 - Part time employment

    • The time a person is employed expressed as a percentage of the equivalent full time employment.

    24 - Voluntary contribution

    • Contribution to a superannuation scheme which is not compulsory, expressed as a percentage of salary.

    25 - Attribute factor

    • To indicate a mathematical factor, expressed as a percentage , used to multiply a specified attribute item.

    26 - Additional contribution

    • Contribution to a scheme in addition to the normal contribution, expressed as a percentage (in superannuation usually expressed as a percentage of salary).

    27 - Benefits allocation

    • Percentage of total benefits allocated to a person.

    28 - Attribute classification

    • To indicate the percentage of a specified attribute classification (e.g. percentage contributed before a defined year for superannuation purposes).

    29 - Renegotiation trigger upper limit

    • The percentage rise in a currency rate of exchange which would result in renegotiation of prices.

    30 - Renegotiation trigger lower limit

    • The percentage fall in a currency rate of exchange which would result in renegotiation of prices.

    31 - Material reduction factor

    • The percentage reduction in constituent material which occurs in the production process.

    32 - Acceptable price difference

    • The maximum percentage increase or decrease resulting from price recalculation which will not result in price renegotiation.

    33 - Share of buyer's total requirement

    • The percentage of the buyer's total acquisition requirement for the referenced or similar item which will be ordered from the named supplier.

    34 - Price increase

    • The percentage increase in price of the referenced item since the last notification.

    35 - Share of tool cost paid by buyer

    • The percentage of the cost of tooling which will be paid by the buyer.

    36 - Volume capacity usage

    • Percentage of the volume capacity used.

    37 - Weight capacity usage

    • Percentage of the weight capacity used.

    38 - Loading length capacity usage

    • Percentage of the loading length capacity used.

    39 - Share of packaging cost paid by vendor

    • The percentage of the cost of packaging which will be paid by the vendor.

    40 - Reduction percentage

    • Reduction from an amount/price expressed in a percentage.

    41 - Surcharge percentage

    • Additional amount expressed in a percentage.

    42 - Local content

    • To indicate the percentage of a products local (i.e. domestic) content.

    43 - Chargeback

    • Percentage amount charged back.

    44 - Gross turnover commission

    • Percentage of gross turnover used to calculate commission.

    45 - Progress payment percentage

    • Indicates the rate applying for a progress payment.

    46 - Offset

    • Indicates the figure agreed between parties to calculate an offset.

    47 - Prepaid payment percentage

    • A code to indicate the percentage of the prepayment.

    48 - Percentage of work completed

    • A code to indicate the percentage of work completed.

    49 - Underwriting rating

    • Table used for mortality or morbidity rating.

    50 - Mortgage interest rate

    • Rate of interest used in amortization of a mortgage.

    51 - Maximum cost of living adjustment rate

    • Maximum rate of the cost of living adjustment.

    52 - Humidity

    • The amount of moisture in the air.

    53 - Minimum cost of living adjustment rate

    • Minimum rate of a cost of living adjustment.

    54 - Contractor cost share

    • The cost share borne by the contractor.

    55 - Government cost share

    • The cost share borne by the Government.

    56 - Progress payment liquidation percentage

    • The percentage applied to the liquidation of progress payments.

    57 - Fee percentage

    • The percentage applied to determine the fee.

    58 - Resource availability

    • Percentage of resource availability.

    59 - Resource efficiency

    • Percentage of resource efficiency.

    60 - Rework yield

    • Percentage yield from rework effort.

    62 - Remaining work

    • Percentage of remaining work.

    63 - Actual work percent completed

    • Percentage of actual work completed.

    64 - Earned value

    • Percentage representing earned value.

    65 - Cost escalation

    • Percentage of cost escalation.

    66 - Loss

    • To identify the percentage of the loss.

    67 - Cost of living adjustment rate

    • To specify a cost of living adjustment rate.

    68 - Percentage of due amount

    • The percentage of an amount due.

    69 - Asset ownership

    • Percent owned of an asset.

    70 - Common stock reported

    • Percentage of common stock reported.

    71 - Preferred stock reported

    • Percentage of preferred stock reported.

    72 - Ordinary profit to sales

    • The ratio of ordinary profit to sales expressed as a percentage.

    73 - Invested capital ratio

    • Ratio of invested capital to total capital.

    74 - Equity to loan ratio

    • Ratio of equity to outstanding loans expressed as a percentage.

    75 - Equity to deposit ratio

    • Ratio of equity to deposits expressed as a percentage.

    76 - Loan to deposit ratio

    • Ratio of outstanding loans to deposits expressed as a percentage.

    77 - Percent of total

    • Percentage of the total value.

    78 - Participation

    • Participation expressed as a percentage.

    79 - Indebtedness

    • Indebtedness expressed as a percentage.

    80 - Liquid ratio

    • Ratio of liquid assets to current liabilities.

    81 - Net worth to total assets

    • Ratio of net worth to total assets expressed as a percentage.

    82 - Subcontracted

    • Percentage of work that is subcontracted.

    83 - Sales per employee

    • Ratio of sales per employee expressed as a percentage.

    84 - Sales to net working capital

    • Ratio of sales to net working capital expressed as a percentage.

    85 - Total liability to net worth

    • Ratio of total liability to net worth expressed as a percentage.

    86 - Assets to sales

    • Ratio of assets to sales expressed as a percentage.

    87 - Capital per employee

    • Ratio of capital per employee expressed as a percentage.

    88 - Costs per employee

    • Ratio of costs per employee expressed as a percentage.

    89 - Accounts payable to sales

    • Ratio of accounts payable to sales expressed as a percentage.

    90 - Current liabilities to net worth

    • Ratio of current liabilities to net worth expressed as a percentage.

    91 - Current liabilities to inventory

    • Ratio of current liabilities to inventory value expressed as a percentage.

    92 - Current ratio

    • Ratio of current assets to current liabilities expressed as a percentage.

    93 - Fixed assets to net worth

    • Ratio of fixed assets to net worth expressed as a percentage.

    94 - Inventory turnover

    • Net annual sales divided by inventory.

    95 - Quick ratio

    • Ratio of cash and accounts receivable to current liabilities.

    96 - Resources retained for project

    • The percentage of resources that must be retained for a project.

    97 - Return on assets

    • Net profit after taxes divided by total assets.

    98 - Return on sales ratio

    • Net profit after taxes divided by net annual sales.

    99 - Return on capital ratio

    • Net profit after taxes divided by capital.

    100 - Shareholders' return ratio

    • Net profit after taxes divided by net worth.

    101 - Contracts obtained by bid

    • Percentage of contracts obtained by bid.

    102 - Contracts obtained by negotiation

    • Percentage of contracts obtained by negotiation.

    103 - Cost plus basis

    • Percentage of business conducted on a cost plus basis.

    104 - Lump sum payments

    • Percentage of lump sum payments to total payments.

    105 - Purchases on letter of credit

    • Percentage of purchases on letter of credit to total purchases.

    106 - Purchases on floor plan

    • Percentage of purchases on floor plan basis to total purchases.

    107 - Change in sales

    • Percentage change in sales.

    108 - Change in profit

    • Percentage change in profit.

    109 - Damage

    • Damage expressed as a percentage.

    110 - Interest on liabilities

    • Paid finance cost divided by total liabilities.

    111 - Risk margin

    • Total assets divided by interest on liabilities.

    112 - Liability ratio

    • Ratio of liability to net worth expressed as a percentage.

    113 - Interest cover

    • Paid finance cost divided by total income.

    114 - Change

    • Change expressed as a percentage.

    115 - Expense

    • Expenses expressed as a percentage.

    116 - Market share

    • Share of the market business held by an entity.

    117 - Owned by small shareholders

    • Percentage of an entity that is owned by small shareholders.

    118 - Paid in capital

    • Percentage of capital paid in by shareholders.

    119 - Previous participation

    • Previous participation expressed as a percentage.

    120 - Fixed fee

    • Fixed fee expressed as a percentage.

    121 - Asset turnover

    • Net annual sales divided by total assets.

    122 - Percentage of total payment

    • A percentage based on a total payment.

    123 - Territorial trade percent

    • Territorial trade expressed as a percentage.

    124 - Change in taxable income

    • Change in the taxable income from one period to another.

    125 - Sales by type of customer

    • Percentage of sales by type of customer.

    126 - Previous period percent of total

    • The percent of the total from a preceding period.

    127 - Minority interest return on equity

    • The return on equity achieved by a minority interest in an entity.

    128 - Change in ordinary income

    • Change in ordinary income from one period to another.

  • 5249 - Percentage basis, coded - an..3

    1 - Per unit

    • Referenced percentage applies on a single unit basis.

    2 - Per ton

    • Reduction percentage is applied per transported ton.

    3 - Per equipment unit

    • Reduction percentage is applied per main equipment unit (for rail purpose, only rail wagons).

    4 - Per unit price

    • Reduction percentage is applied on the unit price, which is the basis of the charge calculation.

    5 - Per quantity

    • Reduction percentage applied on the unit price and conceded to a consignor after he reached a specified tonnage of transport.

    6 - Basic charge

    • Code to indicate that the IATA experimental special charge within Europe is the basis for the percentage reduction or surcharge.

    7 - Rate per kilogram

    • Code to indicate that the IATA experimental special rate within in Europe is the basis for the percentage reduction or surcharge.

    8 - Minimum charge

    • Code to indicate that the IATA minimum charge is the basis for the percentage reduction or surcharge.

    9 - Normal rate

    • Code to indicate that the IATA normal rate is the basis for the percentage reduction or surcharge.

    10 - Quantity rate

    • Code to indicate that the IATA quantity rate is the basis for the percentage reduction or surcharge.

    11 - Amount of drawing

    • Referenced percentage applies on the amount of drawing under the documentary credit.

    12 - Documentary credit amount

    • Referenced percentage applies on documentary credit amount.

    13 - Invoice value

    • Referenced percentage applies on the invoice value.

    14 - CIF value

    • Referenced percentage applies on CIF value.

    15 - Contract cost

    • The percentage applied to the contract cost.

    16 - Labour hours

    • The percentage applied to the labour hours.

  • 5261 - Charge unit, coded - an..3

    1 - Drop charge

    • Fee charged when a rental is terminated in a city or location other than where the rental originated.

    2 - Extra day

    • The associated charge is for each day beyond the indicated base period.

    3 - Extra week

    • The associated charge is for each week beyond the indicated base period.

    4 - Extra hour

    • The associated charge is for each hour beyond the indicated base period.

    5 - Extra month

    • The associated charge is for each month beyond the indicated base period.

    6 - Per mile

    • The associated charge is for each mile the service is in use.

    7 - Per kilometer

    • The associated charge is for each kilometer the service is in use.

    8 - Free miles

    • To indicate there is no charge for the specified number of free miles.

    9 - Free kilometers

    • To indicate there is no charge for the specified number of free kilometers.

  • 5267 - Service to be paid, coded - an..3

    1 - Flight segments booked

    • Payment is for all flight segments booked.

    2 - Car segments booked

    • Payment is for all car segments booked.

    3 - Hotel segments booked

    • Payment is for all hotel segments booked.

  • 5273 - Duty/tax/fee rate basis identification - an..12

    1 - Value

    • (5316) To specify that the applicable rate of duty, tax or fee is based on the Customs value (CCC).

    2 - Weight

    • (6150) To specify that the applicable rate of duty, tax or fee is based on the weight of the item (CCC).

    3 - Quantity

    • (6060) To specify that the applicable rate of duty, tax or fee is based on the quantity of the item (CCC).

  • 5283 - Duty/tax/fee function qualifier - an..3

    1 - Individual duty, tax or fee (Customs item)

    • Individual duty, tax or fee charged on a single Customs item line of the goods declaration (CCC).

    2 - Total of all duties, taxes and fees (Customs item)

    • Total of all duties, taxes and fees charged on a single Customs item line of the goods declaration (CCC).

    3 - Total of each duty, tax or fee type (Customs declaration)

    • Total of each duty, tax or fee charged on the goods declaration (CCC).

    4 - Total of all duties, taxes and fee types (Customs

    • Total of all duties, taxes and fees charged on the goods declaration (CCC).

    5 - Customs duty

    • Duties laid down in the Customs tariff to which goods are liable on entering or leaving the Customs territory (CCC).

    6 - Fee

    • Charge for services rendered.

    7 - Tax

    • Contribution levied by an authority.

    9 - Tax related information

    • Description to be provided.

  • 5305 - Duty/tax/fee category, coded - an..3

    A - Mixed tax rate

    • Self explanatory.

    AA - Lower rate

    • Tax rate is lower than standard rate.

    AB - Exempt for resale

    • A tax category code indicating the item is tax exempt when the item is bought for future resale.

    AC - Value Added Tax (VAT) not now due for payment

    • A code to indicate that the Value Added Tax (VAT) amount which is due on the current invoice is to be paid on receipt of a separate VAT payment request.

    AD - Value Added Tax (VAT) due from a previous invoice

    • A code to indicate that the Value Added Tax (VAT) amount of a previous invoice is to be paid.

    B - Transferred (VAT)

    • VAT not to be paid to the issuer of the invoice but directly to relevant tax authority.

    C - Duty paid by supplier

    • Duty associated with shipment of goods is paid by the supplier; customer receives goods with duty paid.

    E - Exempt from tax

    • Self explanatory.

    G - Free export item, tax not charged

    • Self explanatory.

    H - Higher rate

    • Self explanatory.

    O - Services outside scope of tax

    • Self explanatory.

    S - Standard rate

    • Self explanatory.

    Z - Zero rated goods

    • Self explanatory.

  • 5315 - Remuneration type, coded - an..3

    1 - Minimum guaranteed wages

    • Minimum guaranteed wages.

    2 - Basic remuneration

    • Basic remuneration.

    3 - Net wages

    • Net wages.

  • 5375 - Price type, coded - an..3

    AA - Cancellation price

    • Price authorized to be charged in the event of an order being cancelled.

    AB - Per ton

    • To indicate that the price applies per ton.

    AC - Minimum order price

    • A code to identify the price when the minimum number is purchased.

    AD - Export price

    • A code to identify a price for the export market.

    AE - Range dependent price

    • A code identifying the price for a specific range of purchase quantities.

    AI - Active ingredient

    • The price is referring to the active ingredient.

    AQ - As is quantity

    • The price is referring to the measured quantity.

    CA - Catalogue

    • Self explanatory.

    CT - Contract

    • Self explanatory.

    CU - Consumer unit

    • The price is referring to the consumer unit.

    DI - Distributor

    • Self explanatory.

    EC - ECSC price

    • Price registered at European Commission Steel and Carbon office (DG III).

    NW - Net weight

    • Self explanatory.

    PC - Price catalogue

    • Self explanatory.

    PE - Per each

    • Self explanatory.

    PK - Per kilogram

    • Self explanatory.

    PL - Per litre

    • Self explanatory.

    PT - Per tonne

    • Self explanatory.

    PU - Specified unit

    • Self explanatory.

    PV - Provisional price

    • Self explanatory.

    PW - Gross weight

    • Self explanatory.

    QT - Quoted

    • Self explanatory.

    SR - Suggested retail

    • Self explanatory.

    TB - To be negotiated

    • Self explanatory.

    TU - Traded unit

    • The price is referring to the traded unit.

    TW - Theoretical weight

    • Weight calculated on ordered dimension (length, width, thickness) not on final dimension (e.g. steel products).

    WH - Wholesale

    • Self explanatory.

  • 5379 - Product group type, coded - an..3

    1 - Base x coefficient

    • Self explanatory.

    2 - No price group used

    • Self explanatory.

    3 - Catalogue

    • Self explanatory.

    4 - Group of products with same price

    • Self explanatory.

    5 - Itemized

    • Self explanatory.

    6 - Base price plus

    • Self explanatory.

    7 - Current discount group

    • Items in this discount group are available to the buyer at a common discount percentage.

    8 - Previous discount group

    • The common discount percentage group to which an item previously belonged.

    9 - No group used

    • No grouping is being used.

    10 - Price group

    • Products grouped together on the basis of price.

    11 - Product group

    • A code indicating a product group.

  • 5387 - Price type qualifier - an..3

    AAA - Reference price

    • Self explanatory.

    AAB - Price includes tax

    • Self explanatory.

    AAC - Buyer suggested retail price

    • The suggested retail price as suggested or determined by the party purchasing the goods.

    AAD - Ocean charges rate

    • The charges imposed by the ocean transportation industry above and beyond the basic freight.

    AAE - Not subject to fluctuation

    • Not subject to escalation or adjustment.

    AAF - Subject to escalation

    • Subject to increase or development by successive stages.

    AAG - Subject to price adjustment

    • Self explanatory.

    AAH - Subject to escalation and price adjustment

    • Subject to increase or development by successive stages and price adjustment.

    AAI - Fluctuation conditions not specified

    • Self explanatory.

    AAJ - All in price

    • Firm price for specified work.

    AAK - New price

    • A price valid from an effective date/time/period.

    AAL - Old price

    • A price valid prior to an effective date/time/period of a new price.

    AAM - Per week

    • To indicate that the given price applies per week.

    AAN - Price on application

    • Price can be obtained on request from seller.

    AAO - Unpacked price

    • The price given is the price of the item without packaging.

    AAP - Trade price

    • Discount price available to all customers except the retail customer.

    AAQ - Firm price

    • Price which will remain unchanged for a given time period.

    AAR - Material share of item price

    • The per unit cost of referenced material based on a given quotation for that material.

    AAS - Labour share of item price

    • The labour component of the per-unit item price.

    AAT - Transport share of item price

    • The transport component of the per-unit item price.

    AAU - Packing share of item price

    • The packing component of the per-unit item price.

    AAV - Tooling share of item price

    • The tooling component of the per-unit item price.

    AAW - Temporary vehicle charge

    • The component of a price charged for providing a temporary vehicle.

    AAX - Price component due to interest

    • This is the component of the price which is charged due to interest.

    AAY - Price component due to management services

    • This is the component of the price which is charged due to management services rendered.

    AAZ - Price component due to maintenance

    • This is the component of the price which is charged due to maintenance.

    ABA - Individual buyer price

    • A price which is available to an individual buyer as opposed to an institutional buyer.

    ABB - Group buying price

    • A price which is available to a buying group.

    ABC - Group member buying price

    • A special price given to a member of a buying group.

    ABD - Pre-payment price

    • A special price if pre-payment is made for the article ordered.

    ABE - Retail price - excluding taxes

    • Retail price not including any applicable taxes.

    ABF - Suggested retail price - excluding taxes

    • Suggested retail price not including any applicable taxes.

    ABG - Agreed minimum price

    • The minimum price agreed between trading partners.

    ABH - Statutory minimum retail price

    • The legal minimum retail price.

    ABI - Cost reimbursement price

    • A code to indicate that the price represents the reimbursement of the actual costs incurred.

    ABJ - Market price

    • A code to indicate that the given price is applicable under normal competitive conditions.

    ABK - Open tender price

    • A code to indicate that the price mentioned has been submitted in the context of an open tender.

    ABL - Base price

    • The base price of a product or service.

    ABM - Base price difference

    • The difference in price against a base price.

    ABN - Adjustable price prior to acceptance

    • A price which can be adjusted due to economic conditions between the date of offer and the date of acceptance.

    ABO - Revisable price after acceptance

    • A price which can be revised due to economic conditions between the date of acceptance of the order and the date of delivery.

    ABP - Provisional ceiling price

    • A provisional price which cannot be exceeded.

    ABQ - Adjustable provisional ceiling price

    • A provisional price which cannot be exceeded but which can be adjusted due to economic conditions between the date of offer and the date of acceptance.

    ABR - Revisable provisional ceiling price

    • A provisional price which cannot be exceeded but is revisable due to economic conditions between the date of acceptance of the order through to the date of delivery.

    ABS - Revisable provisional price

    • A provisional price which is revisable due to economic conditions between the date of acceptance of the order and the date of delivery.

    ABT - Adjustable provisional price

    • A provisional price which is adjustable due to economic conditions between the date of offer and the date of acceptance.

    AI - Active ingredient

    • Self explanatory.

    ALT - Alternate price

    • A substitute cost.

    AP - Advice price

    • Self explanatory.

    BR - Broker price

    • Self explanatory.

    CAT - Catalogue price

    • Price per unit of quantity of a product as specified in a catalogue.

    CDV - Current domestic value

    • The present worth of a thing which comes from one's homeland, in terms of money or goods.

    CON - Contract price

    • Price per unit of quantity of a product/service as agreed in a contract between parties.

    CP - Current price

    • Price at time of transaction, but subject to future change.

    CU - Consumer unit

    • Self explanatory.

    CUP - Confirmed unit price

    • The value of a single item that proves to be correct.

    CUS - Declared customs unit value

    • A clearly known duty on a single item which is imposed by law.

    DAP - Dealer adjusted price

    • The necessary or desirable changes that the sales agency makes with respect to the value of the product.

    DIS - Distributor price

    • The cost associated with the agency that markets goods.

    DPR - Discount price

    • A reduction from the usual list value.

    DR - Dealer price

    • Self explanatory.

    DSC - Discount amount allowed

    • A certain price up to which one is able to make reductions from the usual list value.

    EC - ECSC price

    • Price registered at European Commission Steel and Carbon office (DG III).

    ES - Estimated price

    • Self explanatory.

    EUP - Expected unit price

    • The anticipated value of a single item.

    FCR - Freight/charge rate

    • The price that is either a freight rate or a rate on which freight charges are calculated.

    GRP - Gross unit price

    • Unit price to which allowances and charges apply.

    INV - Invoice price

    • Price per unit of quantity of a product as specified on an invoice.

    LBL - Labelling price

    • Retail price of the buyer that should be printed by the producer on the article's label. The labelling price is not necessary the effective retail price.

    MAX - Maximum order quantity price

    • The greatest amount of goods or services which one can buy to receive a certain value.

    MIN - Minimum order quantity price

    • The least amount of goods or services that one can buy to receive a certain value.

    MNR - Minimum release quantity price

    • The least amount of an order one can place in order to receive a certain value.

    MSR - Manufacturer's suggested retail

    • Price that reflects "Sales to other manufacturers" or "Sales for resale".

    MXR - Maximum release quantity price

    • The greatest amount of an order that one can place in order to receive a certain value.

    NE - Not-to-exceed price

    • Self explanatory.

    NQT - No quote

    • No price available.

    NTP - Net unit price

    • Unit price to which no allowances and charges apply.

    NW - Net weight

    • Self explanatory.

    OCR - Ocean charges rate

    • The charges imposed by the ocean transportation industry above and beyond the basic freight.

    OFR - Ocean freight rate

    • The price per pricing unit of ocean transportation services for moving cargo from one location to another.

    PAQ - Price break quantity(s)

    • Numerical amounts of goods or services which are associated with different sums of money. As the amount goes up, the price per individual item decreases.

    PBQ - Unit price beginning quantity

    • The starting amount at which you can place a value on a single item.

    PPD - Prepaid freight charges

    • The cost of shipping is paid before the goods are shipped.

    PPR - Provisional price

    • Price per unit of quantity of a product as provisionally agreed.

    PRO - Producer's price

    • The value that the maker of a good places on an item.

    PRP - Promotional price

    • The value that is placed on an item that is being developed. The idea is to sell this product for less than one normally would, and make up for it by selling a larger quantity.

    PW - Gross weight

    • Self explanatory.

    QTE - Quote price

    • Price per unit of quantity of a product as specified in a quote.

    RES - Resale price

    • Price per unit of quantity of a product to be used for resale.

    RTP - Retail price

    • Price per unit of quantity of a product to be used for retail.

    SHD - Ship and debit

    • To transport goods and be owed money by the customer for the services performed.

    SRP - Suggested retail price

    • Price per unit of quantity of a product suggested for retail.

    SW - Gross weight without wooden pallets

    • Used in steel industry.

    TB - To be negotiated

    • Self explanatory.

    TRF - Transfer

    • To carry or remove from one place, situation, or person to another.

    TU - Traded unit

    • Self explanatory.

    TW - Theoretical weight

    • Self explanatory.

    WH - Wholesale price

    • Description to be provided.

  • 5393 - Price multiplier qualifier - an..3

    A - Price adjustment coefficient

    • Coefficient to be used in the price adjustment formula to calculate the revaluated price.

    B - Escalation coefficient

    • Coefficient to be used in the escalation formula to calculate the actual price.

    C - Timesing factor

    • Factor to be used in calculating the number of times a particular piece of work is repeated.

    CSD - Cost markup multiplier - original cost

    • Description to be provided.

    CSR - Cost markup multiplier - retail cost

    • Description to be provided.

    DIS - Discount multiplier

    • Description to be provided.

    SEL - Selling multiplier

    • Description to be provided.

  • 5419 - Rate type qualifier - an..3

    1 - Allowance rate

    • Self explanatory.

    2 - Charge rate

    • Self explanatory.

    3 - Actual versus calculated price difference rate

    • Difference rate of actual price and calculated price.

    4 - Standard labour rate

    • Labour rate for a normal working day. Synonym: Straight time.

    5 - Overtime labour rate

    • Labour rate for overtime.

    6 - Premium labour rate

    • Labour rate for premium time.

    7 - Calculation rate

    • To identify a rate which is to be applied in a calculation.

    8 - Coefficient

    • The coefficient which is to be used as a multiplier.

    9 - Indemnity rate

    • To specify the rate of an indemnity.

    10 - Guarantee reserved calculation rate

    • To specify the rate that has been used to calculate the monetary amount reserved as a guarantee.

  • 5463 - Allowance or charge qualifier - an..3

    A - Allowance

    • Self explanatory.

    B - Total other

    • The total for items other than those primarily reported upon in the message.

    C - Charge

    • Self explanatory.

    D - Allowance per call of

    • Self explanatory.

    E - Charge per call of

    • Self explanatory.

    F - Allowance message

    • Allowance is related to the entire message.

    G - Allowance line items

    • Allowance is related to all line items in a message as a default allowance. It may be overridden per line item.

    H - Line item allowance

    • Allowance is related to a line item. It can override a default allowance.

    J - Adjustment

    • Self explanatory.

    K - Charge message

    • Charge is related to the entire message.

    L - Charge line items

    • Charge is related to all line items in a message as a default charge. It may be overridden per line item.

    M - Line item charge

    • Charge is related to a line item. It can override a default charge.

    N - No allowance or charge

    • No increases or reduction in price (list or stated) are included.

    O - About

    • To be construed as allowing a difference not exceeding 10 % more or 10 % less than the amount which it refers.

    P - Minus (percentage)

    • The lesser value expressed in percentage.

    Q - Minus (amount)

    • The lesser value expressed in amount.

    R - Plus (percentage)

    • The greater value expressed in percentage.

    S - Plus (amount)

    • The greater value expressed in amount.

    T - Plus/minus (percentage)

    • The greater/lesser value expressed in percentage.

    U - Plus/minus (amount)

    • The greater/lesser value expressed in amount.

    V - No allowance

    • Self explanatory.

    W - No charge

    • Self explanatory.

    X - Maximum

    • Highest possible value; maximum; not exceeding; up to.

    Y - Exact

    • Indicates that this is the exact amount.

  • 5495 - Sub-line indicator, coded - an..3

    1 - Sub-line information

    • Self explanatory.

    2 - Subordinate sub-line information

    • Indicates that this line item has subordinate sub-lines.

  • 5501 - Rate plan, coded - an..3

    1 - Hourly

    • Rate is per hour.

    2 - Total

    • Total rate charged for the duration of the provided service which includes taxes, surcharges, drop fees and optional charges.

    3 - Daily

    • Rate is per day.

    4 - Monthly

    • Rate is per month.

    5 - Weekend

    • Rate is per weekend.

    6 - Weekly

    • Rate is per week.

  • 6063 - Quantity qualifier - an..3

    1 - Discrete quantity

    • Self explanatory.

    2 - Charge

    • Quantity relevant for charge.

    3 - Cumulative quantity

    • Self explanatory.

    8 - Inventory quantity at supplier's subject to inspection by

    • Quantity of goods which the customer requires the supplier to have in inventory and which may be inspected by the customer if desired.

    11 - Split quantity

    • Part of the whole quantity.

    12 - Despatch quantity

    • Quantity despatched by the seller.

    17 - Quantity on hand

    • The total quantity of a product on hand at a location. This includes as well units awaiting return to manufacturer, units unavailable due to inspection procedures and undamaged stock available for despatch, resale or use.

    18 - Previous quantity

    • Quantity previously referenced.

    20 - Unusable quantity

    • Self explanatory.

    21 - Ordered quantity

    • The quantity which has been ordered.

    22 - Quantity at 100%

    • Equivalent quantity at 100% purity.

    23 - Active ingredient

    • Quantity at 100% active agent content.

    24 - Inventory quantity at supplier's not subject to inspection

    • Quantity of goods which the customer requires the supplier to have in inventory but which will not be checked by the customer.

    25 - Retail sales

    • Quantity of retail point of sale activity.

    26 - Promotion quantity

    • A quantity associated with a promotional event.

    27 - On hold for shipment

    • Article received which cannot be shipped in its present form.

    28 - Military sales quantity

    • Quantity of goods or services sold to a military organization.

    29 - On premises sales

    • Sale of product in restaurants or bars.

    30 - Off premises sales

    • Sale of product directly to a store.

    31 - Estimated annual volume

    • Self explanatory.

    32 - Minimum delivery batch

    • Self explanatory.

    33 - Maximum delivery batch

    • Self explanatory.

    35 - Price break from

    • The minimum quantity of a quantity range for a specified (unit) price.

    36 - Price break to

    • Description to be provided.

    40 - Normal delivery

    • Quantity normally delivered by the seller.

    46 - Pieces delivered

    • Number of pieces actually received at the final destination.

    47 - Invoiced quantity

    • The quantity as per invoice.

    48 - Received quantity

    • The quantity which has been received.

    49 - Chargeable distance

    • Distance really charged by tariff appliance.

    50 - Disposition undetermined quantity

    • Product quantity that has not yet had its disposition determined.

    51 - Inventory category transfer

    • Inventory that has been moved from one inventory category to another.

    52 - Quantity per pack

    • Self explanatory.

    53 - Minimum order quantity

    • Self explanatory.

    54 - Maximum order quantity

    • Self explanatory.

    55 - Total sales

    • The summation of total quantity sales.

    56 - Wholesaler to wholesaler sales

    • Sale of product to other wholesalers by a wholesaler.

    57 - In transit quantity

    • A quantity that is en route.

    58 - Quantity withdrawn

    • Quantity withdrawn from a location.

    59 - Numbers of consumer units in the traded unit

    • Self explanatory.

    60 - Current inventory quantity available for shipment

    • Current inventory quantity available for shipment.

    61 - Return quantity

    • Self explanatory.

    62 - Sorted quantity

    • Description to be provided.

    63 - Sorted quantity rejected

    • Description to be provided.

    64 - Scrap quantity

    • Remainder of the total quantity after split deliveries.

    65 - Destroyed quantity

    • Self explanatory.

    66 - Committed quantity

    • Quantity a party is committed to.

    67 - Estimated reading quantity

    • The value that is estimated to be the reading of a measuring device (e.g. meter).

    68 - End quantity

    • The quantity recorded at the end of an agreement or period.

    69 - Start quantity

    • The quantity recorded at the start of an agreement or period.

    70 - Cumulative quantity received

    • Cumulative quantity of all deliveries of this article received by the buyer.

    71 - Cumulative quantity ordered

    • Cumulative quantity of all deliveries, outstanding and scheduled orders.

    72 - Cumulative quantity received end of prior year

    • Cumulative quantity of all deliveries of the product received by the buyer till end of prior year.

    73 - Outstanding quantity

    • Difference between quantity ordered and quantity received.

    74 - Latest cumulative quantity

    • Cumulative quantity after complete delivery of all scheduled quantities of the product.

    75 - Previous highest cumulative quantity

    • Cumulative quantity after complete delivery of all scheduled quantities of the product from a prior schedule period.

    76 - Adjusted corrector reading

    • A corrector reading after it has been adjusted.

    77 - Work days

    • Number of work days, e.g. per respective period.

    78 - Cumulative quantity scheduled

    • Adding the quantity actually scheduled to previous cumulative quantity.

    79 - Previous cumulative quantity

    • Cumulative quantity prior the actual order.

    80 - Unadjusted corrector reading

    • A corrector reading before it has been adjusted.

    81 - Extra unplanned delivery

    • Non scheduled additional quantity.

    82 - Quantity requirement for sample inspection

    • Self explanatory.

    83 - Backorder quantity

    • Self explanatory.

    84 - Urgent delivery quantity

    • Self explanatory.

    85 - Previous order quantity to be cancelled

    • Self explanatory.

    86 - Normal reading quantity

    • The value recorded or read from a measuring device (e.g. meter) in the normal conditions.

    87 - Customer reading quantity

    • The value recorded or read from a measuring device (e.g. meter) by the customer.

    88 - Information reading quantity

    • The value recorded or read from a measuring device (e.g. meter) for information purposes.

    89 - Quality control held

    • Quantity of goods held pending completion of a quality control assessment.

    90 - As is quantity

    • Self explanatory.

    91 - Open quantity

    • Quantity remaining after partial delivery.

    92 - Final delivery quantity

    • Quantity of final delivery to a respective order.

    93 - Subsequent delivery quantity

    • Quantity delivered to a respective order after it's final delivery.

    94 - Substitutional quantity

    • Quantity delivered replacing previous deliveries.

    95 - Redelivery after post processing

    • Self explanatory.

    96 - Quality control failed

    • Quantity of goods which have failed quality control.

    97 - Minimum inventory

    • Minimum stock quantity on which replenishment is based.

    98 - Maximum inventory

    • Maximum stock quantity on which replenishment is based.

    99 - Estimated quantity

    • Self explanatory.

    100 - Chargeable weight

    • The weight on which charges are based.

    101 - Chargeable gross weight

    • The gross weight on which charges are based.

    102 - Chargeable tare weight

    • The tare weight on which charges are based.

    103 - Chargeable number of axles

    • The number of axles on which charges are based.

    104 - Chargeable number of containers

    • The number of containers on which charges are based.

    105 - Chargeable number of rail wagons

    • The number of rail wagons on which charges are based.

    106 - Chargeable number of packages

    • The number of packages on which charges are based.

    107 - Chargeable number of units

    • The number of units on which charges are based.

    108 - Chargeable period

    • The period of time on which charges are based.

    109 - Chargeable volume

    • The volume on which charges are based.

    110 - Chargeable cubic measurements

    • The cubic measurements on which charges are based.

    111 - Chargeable surface

    • The surface area on which charges are based.

    112 - Chargeable length

    • The length on which charges are based.

    113 - Quantity to be delivered

    • The quantity to be delivered.

    114 - Number of passengers

    • Total number of passengers on the conveyance.

    115 - Number of crew

    • Total number of crew members on the conveyance.

    116 - Number of transport documents

    • Total number of air waybills, bills of lading, etc. being reported for a specific conveyance.

    117 - Quantity landed

    • Quantity of goods actually arrived.

    118 - Quantity manifested

    • Quantity of goods contracted for delivery by the carrier.

    119 - Short shipped

    • Indication that part of the consignment was not shipped.

    120 - Split shipment

    • Indication that the consignment has been split into two or more shipments.

    121 - Over shipped

    • Indication that more goods have been shipped than contracted for delivery.

    122 - Short-landed goods

    • If quantity of goods actually landed is less than the quantity which appears in the documentation. This quantity is the difference between these quantities.

    123 - Surplus goods

    • If quantity of goods actually landed is more than the quantity which appears in the documentation. This quantity is the difference between these quantities.

    124 - Damaged goods

    • Quantity of goods which have deteriorated in transport such that they cannot be used for the purpose for which they were originally intended.

    125 - Pilferage goods

    • Quantity of goods stolen during transport.

    126 - Lost goods

    • Quantity of goods that disappeared in transport.

    127 - Report difference

    • The quantity concerning the same transaction differs between two documents/messages and the source of this difference is a typing error.

    128 - Quantity loaded

    • Quantity of goods loaded onto a means of transport.

    129 - Units per unit price

    • Number of units per unit price.

    130 - Allowance

    • Quantity relevant for allowance.

    131 - Delivery quantity

    • Quantity required by buyer to be delivered.

    132 - Cumulative quantity, preceding period, planned

    • Cumulative quantity originally planned for the preceding period.

    133 - Cumulative quantity, preceding period, reached

    • Cumulative quantity reached in the preceding period.

    134 - Cumulative quantity, actual planned

    • Cumulative quantity planned for now.

    135 - Period quantity, planned

    • Quantity planned for this period.

    136 - Period quantity, reached

    • Quantity reached during this period.

    137 - Cumulative quantity, preceding period, estimated

    • Estimated cumulative quantity reached in the preceding period.

    138 - Cumulative quantity, actual estimated

    • Estimated cumulative quantity reached now.

    139 - Cumulative quantity, preceding period, measured

    • Surveyed cumulative quantity reached in the preceding period.

    140 - Cumulative quantity, actual measured

    • Surveyed cumulative quantity reached now.

    141 - Period quantity, measured

    • Surveyed quantity reached during this period.

    142 - Total quantity, planned

    • Total quantity planned.

    143 - Quantity, remaining

    • Quantity remaining.

    144 - Tolerance

    • Plus or minus tolerance expressed as a monetary amount.

    145 - Actual stock

    • The stock on hand, undamaged, and available for despatch, sale or use.

    146 - Model or target stock

    • The stock quantity required or planned to have on hand, undamaged and available for use.

    147 - Direct shipment quantity

    • Quantity to be shipped directly to a customer from a manufacturing site.

    148 - Amortization total quantity

    • Indication of final quantity for amortization.

    149 - Amortization order quantity

    • Indication of actual share of the order quantity for amortization.

    150 - Amortization cumulated quantity

    • Indication of actual cumulated quantity of previous and actual amortization order quantity.

    151 - Quantity advised

    • Quantity advised by supplier or shipper, in contrast to quantity actually received.

    152 - Quantity on hand

    • The total quantity of a product on hand at a location. This includes as well units awaiting return to manufacturer, units unavailable due to inspection procedures and undamaged stock available for despatch, resale or use.

    153 - Statistical sales quantity

    • Quantity of goods sold in a specified period.

    154 - Sales quantity planned

    • Quantity of goods required to meet future demands. - Market intelligence quantity.

    155 - Replenishment quantity

    • Quantity required to maintain the requisite on-hand stock of goods.

    156 - Inventory movement quantity

    • To specify the quantity of an inventory movement.

    157 - Opening stock balance quantity

    • To specify the quantity of an opening stock balance.

    158 - Closing stock balance quantity

    • To specify the quantity of a closing stock balance.

    159 - Number of stops

    • Number of times a means of transport stops before arriving at destination.

    160 - Minimum production batch

    • The quantity specified is the minimum output from a single production run.

    161 - Dimensional sample quantity

    • The quantity defined is a sample for the purpose of validating dimensions.

    162 - Functional sample quantity

    • The quantity defined is a sample for the purpose of validating function and performance.

    163 - Pre-production quantity

    • Quantity of the referenced item required prior to full production.

    164 - Delivery batch

    • Quantity of the referenced item which constitutes a standard batch for deliver purposes.

    165 - Delivery batch multiple

    • The multiples in which delivery batches can be supplied.

    166 - All time buy

    • The total quantity of the referenced covering all future needs. Further orders of the referenced item are not expected.

    167 - Total delivery quantity

    • The total quantity required by the buyer to be delivered.

    168 - Single delivery quantity

    • The quantity required by the buyer to be delivered in a single shipment.

    169 - Supplied quantity

    • Quantity of the referenced item actually shipped.

    170 - Allocated quantity

    • Quantity of the referenced item allocated from available stock for delivery.

    171 - Maximum stackability

    • The number of pallets/handling units which can be safely stacked one on top of another.

    172 - Amortisation quantity

    • The quantity of the referenced item which has a cost for tooling amortisation included in the item price.

    173 - Previously amortised quantity

    • The cumulative quantity of the referenced item which had a cost for tooling amortisation included in the item price.

    174 - Total amortisation quantity

    • The total quantity of the referenced item which has a cost for tooling amortisation included in the item price.

    175 - Number of moulds

    • The number of pressing moulds contained within a single piece of the referenced tooling.

    176 - Concurrent item output of tooling

    • The number of related items which can be produced simultaneously with a single piece of the referenced tooling.

    177 - Periodic capacity of tooling

    • Maximum production output of the referenced tool over a period of time.

    178 - Lifetime capacity of tooling

    • Maximum production output of the referenced tool over its productive lifetime.

    179 - Number of deliveries per despatch period

    • The number of deliveries normally expected to be despatched within each despatch period.

    180 - Provided quantity

    • The quantity of a referenced component supplied by the buyer for manufacturing of an ordered item.

    181 - Maximum production batch

    • The quantity specified is the maximum output from a single production run.

    182 - Cancelled quantity

    • Quantity of the referenced item which has previously been ordered and is now cancelled.

    183 - No delivery requirement in this instruction

    • This delivery instruction does not contain any delivery requirements.

    184 - Quantity of material in ordered time

    • Quantity of the referenced material within the ordered time.

    185 - Rejected quantity

    • The quantity of received goods rejected for quantity reasons.

    186 - Cumulative quantity scheduled up to accumulation start date

    • The cumulative quantity scheduled up to the accumulation start date.

    187 - Quantity scheduled

    • The quantity scheduled for delivery.

    188 - Number of identical handling units

    • Number of identical handling units in terms of type and contents.

    189 - Number of packages in handling unit

    • The number of packages contained in one handling unit.

    190 - Despatch note quantity

    • The item quantity specified on the despatch note.

    191 - Adjustment to inventory quantity

    • An adjustment to inventory quantity.

    192 - Free goods quantity

    • Quantity of goods which are free of charge.

    193 - Free quantity included

    • Free quantity included in ordered quantity.

    194 - Received and accepted

    • Quantity which has been received and accepted at a given location.

    195 - Received, not accepted, to be returned

    • Quantity which has been received but not accepted at a given location and which will consequently be returned to the relevant party.

    196 - Received, not accepted, to be destroyed

    • Quantity which has been received but not accepted at a given location and which will consequently be destroyed.

    197 - Reordering level

    • Quantity at which an order may be triggered to replenish.

    198 - Quantity in transit

    • Quantity which is currently in transit.

    199 - Inventory withdrawal quantity

    • Quantity which has been withdrawn from inventory since the last inventory report.

    200 - Free quantity not included

    • Free quantity not included in ordered quantity.

    201 - Recommended overhaul and repair quantity

    • To indicate the recommended quantity of an article required to support overhaul and repair activities.

    202 - Quantity per next higher assembly

    • To indicate the quantity required for the next higher assembly.

    203 - Quantity per unit of issue

    • Provides the standard quantity of an article in which one unit can be issued.

    204 - Cumulative scrap quantity

    • Provides the cumulative quantity of an item which has been identified as scrapped.

    205 - Publication turn size

    • The quantity of magazines or newspapers grouped together with the spine facing alternate directions in a bundle.

    206 - Recommended maintenance quantity

    • Recommended quantity of an article which is required to meet an agreed level of maintenance.

    207 - Labour hours

    • Number of labour hours.

    208 - Quantity requirement for maintenance and repair of equipment

    • Quantity of the material needed to maintain and repair equipment.

    209 - Additional replenishment demand quantity

    • Incremental needs over and above normal replenishment calculations, but not intended to permanently change the model parameters.

    210 - Returned by consumer quantity

    • Quantity returned by a consumer.

    211 - Replenishment override quantity

    • Quantity to override the normal replenishment model calculations, but not intended to permanently change the model parameters.

    212 - Quantity sold, net

    • Net quantity sold which includes returns of saleable inventory and other adjustments.

    213 - Transferred out quantity

    • Quantity which was transferred out of this location.

    214 - Transferred in quantity

    • Quantity which was transferred into this location.

    215 - Unsaleable quantity

    • Quantity of inventory received which cannot be sold in its present condition.

    216 - Consumer reserved quantity

    • Quantity reserved for consumer delivery or pickup and not yet withdrawn from inventory.

    217 - Out of inventory quantity

    • Quantity of inventory which was requested but was not available.

    218 - Quantity returned, defective or damaged

    • Quantity returned in a damaged or defective condition.

    219 - Taxable quantity

    • Quantity subject to taxation.

    220 - Meter reading

    • The numeric value of measure units counted by a meter.

    221 - Maximum requestable quantity

    • The maximum quantity which may be requested.

    222 - Minimum requestable quantity

    • The minimum quantity which may be requested.

    223 - Daily average quantity

    • The quantity for a defined period divided by the number of days of the period.

    224 - Budgeted hours

    • The number of budgeted hours.

    225 - Actual hours

    • The number of actual hours.

    226 - Earned value hours

    • The number of earned value hours.

    227 - Estimated hours

    • The number of estimated hours.

    228 - Level resource task quantity

    • Quantity of a resource that is level for the duration of the task.

    229 - Available resource task quantity

    • Quantity of a resource available to complete a task.

    230 - Work time units

    • Quantity of work units of time.

    231 - Daily work shifts

    • Quantity of work shifts per day.

    232 - Work time units per shift

    • Work units of time per work shift.

    233 - Work calendar units

    • Work calendar units of time.

    234 - Elapsed duration

    • Quantity representing the elapsed duration.

    235 - Remaining duration

    • Quantity representing the remaining duration.

    236 - Original duration

    • Quantity representing the original duration.

    237 - Current duration

    • Quantity representing the current duration.

    238 - Total float time

    • Quantity representing the total float time.

    239 - Free float time

    • Quantity representing the free float time.

    240 - Lag time

    • Quantity representing lag time.

    241 - Lead time

    • Quantity representing lead time.

    242 - Number of months

    • The number of months.

    243 - Reserved quantity customer direct delivery sales

    • Quantity of products reserved for sales delivered direct to the customer.

    244 - Reserved quantity retail sales

    • Quantity of products reserved for retail sales.

    245 - Consolidated discount inventory

    • A quantity of inventory supplied at consolidated discount terms.

    246 - Returns replacement quantity

    • A quantity of goods issued as a replacement for a returned quantity.

    247 - Additional promotion sales forecast quantity

    • A forecast of additional quantity which will be sold during a period of promotional activity.

    248 - Reserved quantity

    • Quantity reserved for specific purposes.

    249 - Quantity displayed not available for sale

    • Quantity displayed within a retail outlet but not available for sale.

    250 - Inventory discrepancy

    • The difference recorded between theoretical and physical inventory.

    251 - Incremental order quantity

    • The incremental quantity by which ordering is carried out.

    252 - Quantity requiring manipulation before despatch

    • A quantity of goods which needs manipulation before despatch.

    253 - Quantity in quarantine

    • A quantity of goods which are held in a restricted area for quarantine purposes.

    254 - Quantity withheld by owner of goods

    • A quantity of goods which has been withheld by the owner of the goods.

    255 - Quantity not available for despatch

    • A quantity of goods not available for despatch.

    256 - Quantity awaiting delivery

    • Quantity of goods which are awaiting delivery.

    257 - Quantity in physical inventory

    • A quantity of goods held in physical inventory.

    258 - Quantity held by logistic service provider

    • Quantity of goods under the control of a logistic service provider.

    259 - Optimal quantity

    • The optimal quantity for a given purpose.

    260 - Delivery quantity balance

    • The difference between the scheduled quantity and the quantity delivered to the consignee at a given date.

    261 - Cumulative quantity shipped

    • Cumulative quantity of all shipments.

    262 - Quantity suspended

    • The quantity of something which is suspended.

    263 - Control quantity

    • The quantity designated for control purposes.

    264 - Equipment quantity

    • A count of a quantity of equipment.

    265 - Factor

    • Number by which the measured unit has to be multiplied to calculate the units used.

    266 - Unsold quantity held by wholesaler

    • Unsold quantity held by the wholesaler.

    267 - Quantity held by delivery vehicle

    • Quantity of goods held by the delivery vehicle.

    268 - Quantity held by retail outlet

    • Quantity held by the retail outlet.

    269 - Rejected return quantity

    • A quantity for return which has been rejected.

    270 - Accounts

    • The number of accounts.

    271 - Accounts placed for collection

    • The number of accounts placed for collection.

    272 - Activity codes

    • The number of activity codes.

    273 - Agents

    • The number of agents.

    274 - Airline attendants

    • The number of airline attendants.

    275 - Authorised shares

    • The number of shares authorised for issue.

    276 - Employee average

    • The average number of employees.

    277 - Branch locations

    • The number of branch locations.

    278 - Capital changes

    • The number of capital changes made.

    279 - Clerks

    • The number of clerks.

    280 - Companies in same activity

    • The number of companies doing business in the same activity category.

    281 - Companies included in consolidated financial statement

    • The number of companies included in a consolidated financial statement.

    282 - Cooperative shares

    • The number of cooperative shares.

    283 - Creditors

    • The number of creditors.

    284 - Departments

    • The number of departments.

    285 - Design employees

    • The number of employees involved in the design process.

    286 - Physicians

    • The number of medical doctors.

    287 - Domestic affiliated companies

    • The number of affiliated companies located within the country.

    288 - Drivers

    • The number of drivers.

    289 - Employed at location

    • The number of employees at the specified location.

    290 - Employed by this company

    • The number of employees at the specified company.

    291 - Total employees

    • The total number of employees.

    292 - Employees shared

    • The number of employees shared among entities.

    293 - Engineers

    • The number of engineers.

    294 - Estimated accounts

    • The estimated number of accounts.

    295 - Estimated employees at location

    • The estimated number of employees at the specified location.

    296 - Estimated total employees

    • The total estimated number of employees.

    297 - Executives

    • The number of executives.

    298 - Agricultural workers

    • The number of agricultural workers.

    299 - Financial institutions

    • The number of financial institutions.

    300 - Floors occupied

    • The number of floors occupied.

    301 - Foreign related entities

    • The number of related entities located outside the country.

    302 - Group employees

    • The number of employees within the group.

    303 - Indirect employees

    • The number of employees not associated with direct production.

    304 - Installers

    • The number of employees involved with the installation process.

    305 - Invoices

    • The number of invoices.

    306 - Issued shares

    • The number of shares actually issued.

    307 - Labourers

    • The number of labourers.

    308 - Manufactured units

    • The number of units manufactured.

    309 - Maximum number of employees

    • The maximum number of people employed.

    310 - Maximum number of employees at location

    • The maximum number of people employed at a location.

    311 - Members in group

    • The number of members within a group.

    312 - Minimum number of employees at location

    • The minimum number of people employed at a location.

    313 - Minimum number of employees

    • The minimum number of people employed.

    314 - Non-union employees

    • The number of employees not belonging to a labour union.

    315 - Floors

    • The number of floors in a building.

    316 - Nurses

    • The number of nurses.

    317 - Office workers

    • The number of workers in an office.

    318 - Other employees

    • The number of employees otherwise categorised.

    319 - Part time employees

    • The number of employees working on a part time basis.

    320 - Accounts payable average overdue days

    • The average number of days accounts payable are overdue.

    321 - Pilots

    • The number of pilots.

    322 - Plant workers

    • The number of workers within a plant.

    323 - Previous number of accounts

    • The number of accounts which preceded the current count.

    324 - Previous number of branch locations

    • The number of branch locations which preceded the current count.

    325 - Principals included as employees

    • The number of principals which are included in the count of employees.

    326 - Protested bills

    • The number of bills which are protested.

    327 - Registered brands distributed

    • The number of registered brands which are being distributed.

    328 - Registered brands manufactured

    • The number of registered brands which are being manufactured.

    329 - Related business entities

    • The number of related business entities.

    330 - Relatives employed

    • The number of relatives which are counted as employees.

    331 - Rooms

    • The number of rooms.

    332 - Salespersons

    • The number of salespersons.

    333 - Seats

    • The number of seats.

    334 - Shareholders

    • The number of shareholders.

    335 - Shares of common stock

    • The number of shares of common stock.

    336 - Shares of preferred stock

    • The number of shares of preferred stock.

    337 - Silent partners

    • The number of silent partners.

    338 - Subcontractors

    • The number of subcontractors.

    339 - Subsidiaries

    • The number of subsidiaries.

    340 - Law suits

    • The number of law suits.

    341 - Suppliers

    • The number of suppliers.

    342 - Teachers

    • The number of teachers.

    343 - Technicians

    • The number of technicians.

    344 - Trainees

    • The number of trainees.

    345 - Union employees

    • The number of employees who are members of a labour union.

    346 - Number of units

    • The quantity of units.

    347 - Warehouse employees

    • The number of employees who work in a warehouse setting.

    348 - Shareholders holding remainder of shares

    • Number of shareholders owning the remainder of shares.

    349 - Payment orders filed

    • Number of payment orders filed.

    350 - Uncovered cheques

    • Number of uncovered cheques.

    351 - Auctions

    • Number of auctions.

    352 - Units produced

    • The number of units produced.

    353 - Added employees

    • Number of employees that were added to the workforce.

    354 - Number of added locations

    • Number of locations that were added.

    355 - Total number of foreign subsidiaries not included in

    • The total number of foreign subsidiaries not included in the financial statement.

    356 - Number of closed locations

    • Number of locations that were closed.

    357 - Counter clerks

    • The number of clerks that work behind a flat-topped fitment.

    358 - Payment experiences in the last 3 months

    • The number of payment experiences received for an entity over the last 3 months.

    359 - Payment experiences in the last 12 months

    • The number of payment experiences received for an entity over the last 12 months.

    360 - Total number of subsidiaries not included in the financial

    • The total number of subsidiaries not included in the financial statement.

    361 - Paid-in common shares

    • The number of paid-in common shares.

    362 - Total number of domestic subsidiaries not included in

    • The total number of domestic subsidiaries not included in the financial statement.

    363 - Total number of foreign subsidiaries included in financial

    • The total number of foreign subsidiaries included in the financial statement.

    364 - Total number of domestic subsidiaries included in financial

    • The total number of domestic subsidiaries included in the financial statement.

    365 - Total transactions

    • The total number of transactions.

    366 - Paid-in preferred shares

    • The number of paid-in preferred shares.

    367 - Employees

    • Code specifying the quantity of persons working for a company, whose services are used for pay.

  • 6069 - Control qualifier - an..3

    1 - Algebraic total of the quantity values in line items in a

    • Self-explanatory.

    2 - Number of line items in message

    • Self-explanatory.

    3 - Number of line and sub items in message

    • Description to be provided.

    4 - Number of invoice lines

    • Number of lines on an invoice.

    5 - Number of Customs item detail lines

    • Total number of occurrences of the Customs item detail section within a single Customs declaration message.

    6 - Number of Customs entries

    • Number of entries which are subject to the same Customs procedures, and have the same tariff or statistical heading, country and duty regime.

    7 - Total gross weight

    • Code to indicate total gross weight of a consignment.

    8 - Total pieces

    • Self explanatory.

    9 - Total number of ULD (Unit Load Device)

    • The total number of Unit Load Devices mentioned in the message.

    10 - Total number of consignments

    • The total number of consignments.

    11 - Total number of packages

    • [7370] Total number of packages of the entire consignment.

    12 - Invoice total amount

    • [5444] Total sum charged in respect of one or more Invoices in accordance with the terms of delivery.

    13 - Number of loading lists

    • [1166] Number of loading lists, manifests or other similar specifications attached to a document.

    14 - Number of Customs commercial detail lines

    • Commercial detail section within a single Customs declaration message.

    15 - Total consignment, cube

    • The total cube of consignment.

    16 - Total number of equipment

    • Total number of equipment mentioned in the message.

    17 - Declared total Customs value

    • [5070] Total value declared for Customs purposes of all goods in a consignment, whether or not they are subject to the same Customs procedure, or have the same tariff/statistical heading, country information, and duty regime.

    18 - Total reported quantity in net weight

    • Total reported quantity in net weight.

    19 - Total reported quantity in supplementary units

    • Total reported quantity in supplementary units.

    20 - Total reported invoice(s) value

    • Hash total of the total monetary amounts reported on the invoices.

    21 - Total reported ancillary costs

    • Hash total of the reported total extra costs (e.g. carriage, freight, insurance) of all invoices.

    22 - Total reported statistical value

    • The total reported statistical value.

    23 - Total ordered quantity

    • Total quantity ordered in this message.

    24 - Number of orders referenced in this message

    • Total number of order messages or documents referenced in this message.

    25 - Number of rejected order lines

    • Total number of rejected order lines in this message.

    26 - Total gross measurement/cube

    • Total gross cubic measurement of the goods, including packing but excluding transport equipment.

    27 - Total number of credit items given for control purposes

    • Total number of credit items given for control purposes.

    28 - Total number of debit items given for control purposes

    • Total number of debit items given for control purposes.

    29 - Total net weight of consignment

    • A code to indicate the total net weight of a consignment.

    30 - Total number of empty containers

    • The total number of empty containers mentioned in the message.

    31 - Number of messages

    • Control count of the number of messages referenced.

    32 - Total gross weight of the goods within the means of

    • Weight (mass) of the goods within the means of transport, including packing and excluding the carrier's equipment.

    33 - Total number of original Bills of Lading

    • Total number of the original Bills of Lading required for the consignment.

    34 - Total number of copy Bills of Lading

    • Total number of copy Bills of Lading required for the consignment.

    35 - Number of containers to be discharged

    • Number of containers to be discharged from the means of transport.

    36 - Number of containers to be loaded

    • Number of containers to be loaded in or on the means of transport.

    37 - Number of containers to be restowed

    • Number of containers to be restowed from one cell position to another.

    38 - Number of containers to be shifted

    • Number of containers to be shifted from one cell position to another.

    39 - Total number of individual transactions

    • The total number of individual transactions.

    40 - Total number of sequence details in message

    • The total number of sequence details in the message.

    41 - Total number of crew

    • The total number of crew.

    42 - Total number of passengers

    • The total number of passengers aboard the conveyance.

    43 - Total number of work tasks

    • Total number of work tasks in the message.

    44 - Total number of milestones

    • Total number of milestones in the message.

    45 - Total number of available resources

    • Total number of available resources in the message.

    46 - Total number of constraints

    • Total number of constraints in the message.

    47 - Total wholesaler unsold quantity

    • Total quantity of unsold goods held by the wholesaler.

    48 - Total quantity held by delivery vehicles

    • Total quantity held by the delivery vehicles.

    49 - Total quantity held by retail outlets

    • Total quantity held by the retail outlets.

    50 - Total rejected return quantity

    • The total quantity for return which have been rejected.

    51 - Number of goods items in the message

    • The total number of goods items in a message.

  • 6071 - Frequency qualifier - an..3

    1 - Sample frequency

    • Self explanatory.

  • 6077 - Result type, coded - an..3

    1 - Numerical value range

    • Numerical value range.

    2 - Numerical value

    • Numerical value.

  • 6079 - Result normalcy indicator, coded - an..3

    1 - Above high reference limit

    • Above high reference limit.

    2 - Below low reference limit

    • Below low reference limit.

  • 6085 - Dosage administration qualifier - an..3

    1 - Route of administration

    • Route of administration of item.

  • 6087 - Result qualifier - an..3

    1 - Measurement result

    • Measurement result.

    2 - Bank accounts history assessment

    • The conclusion resulting from an assessment of bank accounts over time.

    3 - Credit level

    • The resultant assignment of a credit level based on an assessment of credit worthiness.

    4 - Credit rating assessment

    • The resultant assignment of a credit rating based on an assessment of credit worthiness.

    5 - Credit worthiness assessment

    • The resulting assessment of credit worthiness.

    6 - Liquidity assessment

    • The resulting assessment of liquidity.

    7 - Loan payment history

    • The resulting assessment of loan payment history.

    8 - Overall evaluation

    • The summarization of the overall assessment.

    9 - Financial conditions

    • The resulting assessment of financial conditions.

    10 - Trade payments

    • The resulting assessment of trade payments.

  • 6145 - Dimension qualifier - an..3

    1 - Gross dimensions

    • The dimension expressed in a gross value.

    2 - Package dimensions (including goods)

    • The dimension of the goods including the packaging.

    3 - Pallet dimensions (excluding goods)

    • The dimension of a pallet excluding the goods.

    4 - Pallet dimensions (including goods)

    • The dimension of a pallet including the goods.

    5 - Off-standard dimension front

    • The dimension in the length that the cargo exceeds the standard length at the front of an equipment.

    6 - Off-standard dimension back

    • The dimension in the length that the cargo exceeds the standard length at the back of an equipment.

    7 - Off-standard dimension right

    • The dimension in the width that the cargo exceeds the standard width at the right side of an equipment.

    8 - Off-standard dimension left

    • The dimension in the width that the cargo exceeds the standard width at the left side of an equipment.

    9 - Off-standard dimension general

    • The dimensions that the cargo exceeds the standard dimensions.

    10 - External equipment dimension

    • The external dimensions of transport equipment.

    11 - Internal equipment dimensions

    • The internal dimensions of equipment.

    12 - Damage dimensions

    • Dimensions of the damaged area.

    13 - Off-standard dimensions height

    • The dimension in the height that the cargo exceeds the standard height at the top of a piece of equipment.

    14 - Equipment door dimensions

    • Dimensions (width and height) of the equipment door.

  • 6155 - Measurement attribute identification - an..17

    1 - Clear

    • Self explanatory.

    2 - Hazy

    • Self explanatory.

    3 - Excess

    • Self explanatory.

    4 - Some

    • Self explanatory.

    5 - Undetectable

    • Self explanatory.

    6 - Trace

    • Self explanatory.

    7 - Yes

    • Self explanatory.

    8 - Closed

    • Self explanatory.

    9 - Passed

    • Self explanatory.

    10 - Present

    • Self explanatory.

    11 - Gel

    • Self explanatory.

    12 - OK

    • Self explanatory.

    13 - Slight

    • Self explanatory.

    14 - No Good

    • Self explanatory.

    15 - Marginal

    • Self explanatory.

    16 - Nil

    • Self explanatory.

    18 - Open

    • Self explanatory.

    19 - Free

    • Self explanatory.

    20 - No

    • Self explanatory.

    21 - Checked

    • Self explanatory.

    22 - Fail

    • Self explanatory.

    23 - Absent

    • Self explanatory.

    24 - Good

    • Self explanatory.

    25 - Fair

    • Self explanatory.

    26 - Poor

    • Self explanatory.

    27 - Excellent

    • Self explanatory.

    28 - Bright

    • Self explanatory.

    29 - To be determined

    • Self explanatory.

    32 - Conditional, free

    • Self explanatory.

    33 - Balance

    • Self explanatory.

    34 - Complete

    • Self explanatory.

    35 - Low

    • Self explanatory.

    36 - Not applicable

    • Self explanatory.

    37 - Not determined

    • Self explanatory.

    38 - Negligible

    • Self explanatory.

    39 - Moderate

    • Self explanatory.

    40 - Appreciable

    • Self explanatory.

    41 - Not available

    • Self explanatory.

    42 - Uncontrolled temperature

    • Uncontrolled temperature conditions.

    43 - Chilled

    • Somewhere between four degrees Celsius and twelve degrees Celsius.

    44 - Frozen

    • Less than zero degrees Celsius.

    45 - Temperature controlled

    • Required temperature value.

    46 - Negative

    • A non-discrete value is negative.

    47 - Variable

    • A non-discrete value is variable.

  • 6167 - Range type qualifier - an..3

    1 - Allowance range

    • Self explanatory.

    2 - Charge range

    • Self explanatory.

    3 - Monetary range

    • Self explanatory.

    4 - Quantity range

    • Self explanatory.

    5 - Temperature range

    • The range of a temperature.

    6 - Order quantity range

    • The minimum to maximum order quantity.

    7 - Delivery quantity range

    • The minimum to maximum delivery quantity.

    8 - Production batch range

    • The minimum to maximum quantity in a single production run.

    9 - Monthly quantity range

    • The minimum to maximum monthly quantity.

    10 - Annual quantity range

    • The minimum to maximum yearly quantity.

    11 - Package stacking range

    • Range in which packages can be stacked.

    12 - Transport temperature range

    • The temperature range at which cargo is to be kept while it is under transport.

    13 - Equipment pre-tripping temperature range

    • The temperature range at which the equipment is to be brought to in preparation for the loading of cargo.

    14 - Terms discount range

    • Identifies the range for a terms discount.

  • 6173 - Size qualifier - an..3

    1 - Population size

    • Self explanatory.

    2 - Sample size

    • The size of the sample within the population size.

    3 - Subgroup size

    • The size of the subgroup within the specific sample size.

  • 6245 - Temperature qualifier - an..3

    1 - Storage temperature

    • The temperature at which the cargo is to be kept while it is in storage.

    2 - Transport temperature

    • The temperature at which cargo is to be kept while it is under transport.

    3 - Cargo operating temperature

    • The temperature at which cargo is to be kept during cargo handling.

    4 - Transport emergency temperature

    • The temperature at which emergency procedures apply for the disposal of temperature-controlled goods.

    5 - Transport control temperature

    • The maximum temperature at which certain products can be safely transported.

  • 6311 - Measurement purpose qualifier - an..3

    AAA - Line item measurement

    • Line item measurement specified by the Food and Drug Administration.

    AAC - Retail container size

    • Size of a retail container in terms of volume.

    AAD - Other US Government agency application

    • Description to be provided.

    AAE - Measurement

    • [6314] Value of the measured unit.

    AAF - Customs line item measurement

    • The measurement of a consignment or part for customs purpose.

    AAG - Percentage of alcohol (by volume)

    • The measurement of the percentage of alcohol by volume.

    AAH - Dimensions total weight

    • Description to be provided.

    AAI - Item weight

    • Weight at line item level.

    AAJ - Visa quantity

    • Measurement reportable for visaed merchandise.

    AAK - Licence (quantity deducted)

    • Quantity to be written off from the total license amount.

    AAL - Cargo loaded

    • Total tonnage of cargo loaded onto the conveyance.

    AAM - Cargo discharged

    • Total tonnage of cargo unloaded from the conveyance.

    AAN - Weight of conveyance

    • Tonnage of conveyance.

    AAO - Conveyance summer dead weight

    • Registered summer dead weight total tonnage of the vessel.

    AAP - Containerized cargo on vessel's weight

    • Total weight of containerized cargo on vessel.

    AAQ - Non-containerized cargo on vessel's weight

    • Total weight of non-containerized cargo on vessel.

    AAR - 1st specified tariff quantity

    • Primary reportable quantity associated with a tariff number.

    AAS - 2nd specified tariff quantity

    • Secondary reportable quantity associated with a tariff number.

    AAT - 3rd specified tariff quantity

    • Third reportable quantity associated with a tariff number.

    AAU - Package

    • Commodity/product shipped or sold in discrete individual containers which may be accumulated in a larger package.

    AAV - Person

    • Physical measurement of a person.

    AAW - Accuracy

    • Accuracy of the measurements being sent.

    AAX - Consignment measurement

    • Measurement related to a consignment; to be specified by the measurement code dimension value.

    AAY - Package measurement

    • Measurements of package.

    AAZ - Handling unit measurement

    • Measurements of handling unit.

    ABA - Unit of measure used for ordered quantities

    • The unit of measure in which ordered quantities are expressed.

    ABB - Colour

    • The colour of an object.

    ABC - Size

    • Dimensions or magnitude of an object.

    ABD - Length

    • The greater of the two or three dimensions of an object.

    ABE - Height

    • The distance from the bottom to the top.

    ABF - Width

    • The distance from side to side.

    ABG - Diameter

    • The length of a line segment passing through the center of a circle, sphere, etc. from one side to the other.

    ABH - Depth

    • The distance from the top downward.

    ABI - Ventilation

    • The number of air exchanges per hour.

    ABJ - Original unit of issue

    • A code identifying the original unit of issue.

    ABK - External dimension

    • The outer measurement of the referenced item or package.

    ABL - Internal dimension

    • The inner measurement of the referenced item or package.

    ABM - Test piece dimensions

    • The size of the test piece that was tested.

    ABN - Average reading

    • Average reading of the test being reported on.

    ABO - Comparison price measurement

    • A measurement used for comparison pricing purposes.

    ABP - Unit of measure per unit of issue

    • Provides the unit of measurement which is to be used for a given unit of issue.

    ABQ - Air flow

    • The movement of air.

    ABR - Certified weight

    • Weight which has been certified.

    ABS - Velocity

    • Speed.

    ABT - Supplementary unit

    • Supplementary unit referring to the measurement reported.

    ABU - Quota

    • Maximum number or amount.

    ABV - Unit of time

    • The specification of a specific unit of time.

    ABW - Unit of measure used for invoiced quantities

    • Unit of measure of invoiced quantity.

    ABX - Usable or consumable content

    • Measurement of usable or consumable contents.

    ABY - Payment cycle

    • Measurement of the period of time over which payment occurs.

    ABZ - Plot size

    • The relative bigness of a plot or an allotment of land.

    ACA - Space occupied

    • Space taken up or filled.

    ACB - Building size

    • The relative bigness of a permanent fixed structure forming an enclosure.

    ACC - Office size

    • The relative bigness of a room or building used for clerical or similar work.

    ACD - Area damaged

    • The size of an area that was damaged.

    ACE - Land size

    • The relative bigness of an expanse of ground.

    ACF - Industrial plant size

    • The relative bigness of a factory or facility used in an industrial process.

    ACG - Installed capacity

    • The maximum amount that can be contained or produced.

    ACH - Warehouse size

    • The relative bigness of a structure in which things are temporarily stored.

    ASW - Weight ascertained

    • [4240] Endorsement of the true weight (mass) as ascertained or verified by the railway (CIM 81).

    CH - Chemistry

    • The given measurement value identifies the amount or percentage of a specific chemical within a substance.

    CHW - Chargeable weight

    • The weight on which charges are based.

    CN - Core notch dimensions

    • Self explanatory.

    CS - Core size

    • Self explanatory.

    CT - Counts

    • Self explanatory.

    DEN - Density

    • Code to indicate the mass of a commodity per unit of volume.

    DT - Dimensional tolerance

    • Possible range of values for a specified measurement dimension of a product, material or package.

    DV - Discrete measurement value

    • The measurement specified is separate and distinct from other measurements.

    DX - Dimension used in price extension

    • Description to be provided.

    EN - Environmental conditions

    • The data values to be reported reflect the environmental conditions surrounding a situation including but not limited to test environments.

    FO - Footage

    • Description to be provided.

    IV - Interpolated value

    • Description to be provided.

    LAO - Vessel overall length

    • Total overall length of the vessel.

    LC - Limited weight/size coils

    • Description to be provided.

    LGL - Length limitations

    • Indicates that value/range information is understood as length limitation.

    LL - Lift limitation

    • A measurement indicating lift capacity limitations.

    LMT - Loading meters

    • The length in a vehicle, whereby the complete width and height over that length is needed for the goods.

    PAL - Payload

    • The revenue-producing load carried by a means of transport.

    PC - Parting cut (sawcut)

    • Description to be provided.

    PD - Physical dimensions (product ordered)

    • Specified measurement dimensions refer to physical dimensions of a product, material or package.

    PL - Package limitations

    • A measurement indicating limitations associated with the package.

    PLL - Platform limitation

    • A measurement indicating limitations in relation to a platform.

    RL - Receiving facility limitations

    • Specified measurement dimensions are provided as a result of limitations or restrictions related to the physical dimensions of a product, material or package at the reception point.

    SE - Property specification

    • Indicates that the data to follow are target specifications.

    SH - Shipping tolerance

    • Tolerances related to shipping.

    SM - Shade

    • Description to be provided.

    SO - Storage limitation

    • A measurement indicating limitation in relation to storage.

    SPG - Specific gravity

    • Self explanatory.

    SR - Surface roughness

    • Self explanatory.

    ST - Surface treatment

    • Self explanatory.

    SU - Surface

    • Self explanatory.

    SV - Specification value

    • A measurable item characteristic specified by the buyer, seller or third party.

    TE - Temperature

    • Self explanatory.

    TL - Transportation equipment limitations

    • A measurement indicating limitations in relation to transportation equipment.

    TR - Test result

    • Indicates that the data to follow is the test result measurements.

    VOL - Volume

    • Size or measure of anything in three dimensions.

    WT - Weights

    • Self explanatory.

    WX - Weight used in price extension

    • Description to be provided.

  • 6313 - Property measured, coded - an..3

    A - Consolidated weight

    • Description to be provided.

    AAA - Unit net weight

    • [6160] Weight (mass) of goods including any packing normally going with them to a buyer in a retail sale.

    AAB - Unit gross weight

    • [6292] Weight (mass) of goods including packing but excluding the carrier's equipment.

    AAC - Total net weight

    • Self explanatory.

    AAD - Total gross weight

    • [6292] Weight (mass) of goods including packing but excluding the carrier's equipment.

    AAE - Item gross weight

    • Gross weight at line item level.

    AAF - Net net weight

    • [6048] Weight (mass) of the goods themselves without any packing.

    AAG - Gross weight (item level)

    • Self explanatory.

    AAH - Customs line item measurement

    • Description to be provided.

    AAI - Visa quantity

    • Measurement reportable for visaed merchandise.

    AAJ - Number of units per pallet

    • The number of units contained on a pallet.

    AAK - Fat content

    • An indication of the fat content of a product.

    AAL - Net weight

    • [6160] Weight (mass) of goods including any packing normally going with them to a buyer in a retail sale.

    AAM - Gross tonnage of the vessel

    • [6300] The measure of the overall size of a ship determined in accordance with the provisions of the International Convention on Tonnage Measurement of Ships, 1969.

    AAN - Net tonnage of the vessel

    • [6302] The measure of the useful capacity of a ship determined in accordance with the provisions of the International Convention on Tonnage Measurement of Ships, 1969.

    AAO - Humidity

    • Self-explanatory.

    AAP - Voltage

    • Self-explanatory.

    AAQ - Power consumption

    • Value of energy consumption.

    AAR - Heat dissipation

    • Self-explanatory.

    AAS - Air flow

    • Self-explanatory.

    AAT - Shock impact

    • Self-explanatory.

    AAU - Operative temperature

    • Temperature identified system or process works according to specifications.

    AAV - Non operative temperature

    • Temperature identified system or process does not work according to specifications.

    AAW - Gross volume

    • The observed volume unadjusted for factors such as temperature or gravity.

    AAX - Net volume

    • The observed volume after adjustment for factors such as temperature or gravity.

    AAY - Water content

    • Water content in product.

    AAZ - Tensile stress

    • Self explanatory.

    ABA - Fibrosity

    • Self explanatory.

    ABB - Gauge length

    • Self explanatory.

    ABC - Radius

    • Self explanatory.

    ABD - Straightness

    • Straightness of the item.

    ABE - Strain

    • Self explanatory.

    ABF - Test piece dimensions

    • The size of the test piece that was tested.

    ABG - Average reading

    • Average reading of the test being reported on.

    ABH - External dimension

    • The outer measurement of the referenced item or package.

    ABI - Internal dimension

    • The inner measurement of the referenced item or package.

    ABJ - Volume

    • The amount of air space taken up by the entity identified in the 6311 qualifier.

    ABK - Loading meter

    • A measurement dimension given in loading meters.

    ABL - Retail container dimension

    • Single physical dimension of a retail container.

    ABM - Retail container size

    • Size of a retail container in terms of volume.

    ABN - Other US Government agency application

    • Application of an other US government agency.

    ABO - Measurement

    • [6314] Value of the measured unit.

    ABQ - Percentage of alcohol (by volume)

    • The percentage of alcohol contained in a liquid.

    ABR - Dimensions total weight

    • Total weight resulting from the dimensions.

    ABS - Item weight

    • Weight at line item level.

    ABU - Licence (quantity deducted)

    • Quantity to be written off from the total license amount.

    ABV - Cargo loaded

    • Total tonnage of cargo loaded onto the conveyance.

    ABW - Cargo discharged

    • Total tonnage of cargo unloaded from the conveyance.

    ABX - Weight of conveyance

    • Tonnage of conveyance.

    ABY - Conveyance summer dead weight

    • Registered summer dead weight total tonnage of the vessel.

    ABZ - Containerized cargo on vessel's weight

    • Total weight of containerized cargo on vessel.

    ACA - Non-containerized cargo on vessel's weight

    • Total weight of non-containerized cargo on vessel.

    ACB - 1st specified tariff quantity

    • Primary reportable quantity associated with a tariff number.

    ACC - 2nd specified tariff quantity

    • Secondary reportable quantity associated with a tariff number.

    ACD - 3rd specified tariff quantity

    • Third reportable quantity associated with a tariff number.

    ACE - Weight ascertained

    • [4240] Endorsement of the true weight (mass) as ascertained or verified by the railway (CIM 81).

    ACF - Chemistry

    • Measurement related to a chemical measurement system.

    ACG - Chargeable weight

    • The weight on which charges are based.

    ACH - Core notch dimensions

    • Dimensions of a core notch.

    ACI - Core size

    • A measurement indicating the core size of an object.

    ACJ - Decision result value

    • A measurement in relation to value representing a decision result.

    ACK - Dimensional tolerance

    • Tolerance in relation to a dimension.

    ACL - Discrete measurement value

    • Value of a discrete measurement.

    ACM - Dimension used in price extension

    • Dimension used in relation to a price.

    ACN - Estimated gross weight

    • Estimated weight (mass) of goods, including packing and excluding carrier's.

    ACO - Environmental conditions

    • The data values to be reported reflect the environmental conditions surrounding a situation including but not limited to test environments.

    ACP - Estimated volume

    • Estimated size or measure of anything in three dimensions.

    ACQ - Footage

    • Length measurement in feet.

    ACR - Interpolated value

    • A value interpolated from a number of values.

    ACS - Vessel overall length

    • Total overall length of the vessel.

    ACT - Limited coil measurement

    • Value limiting the measurement of a coil.

    ACU - Lift limitation

    • A measurement indicating the lift capacity limitation.

    ACV - Loading meters

    • The length in a vehicle, whereby the complete width and height over that length is needed for the goods.

    ACW - Number of axles

    • Number of axles of movable equipment or means of transport on wheels.

    ACX - Payload

    • The revenue-producing load carried by a means of transport.

    ACY - Parting cut (sawcut)

    • A measurement related to the cutting of items.

    ACZ - Physical dimensions

    • A measurement indicating the physical dimensions of an object.

    ADA - Package limitations

    • A measurement indicating limitation associated with packages.

    ADB - Platform limitation

    • A measurement indicating limitation in relation to a platform.

    ADC - Receiving facility limitations

    • A measurement indicating limitations in relation to a receiving facility.

    ADD - Property specification

    • Indicates that the data to follow are target specifications.

    ADE - Shipping tolerance

    • A measurement indicating a tolerance in relation to the transport.

    ADF - Shade

    • A measurement in relation to the shade.

    ADG - Storage limitation

    • A measurement indicating limitation in relation to storage.

    ADH - Surface roughness

    • A measurement indicating surface roughness.

    ADI - Surface treatment

    • A measurement in relation to surface treatment.

    ADJ - Surface

    • A measurement in relation a surface.

    ADK - Specification value

    • A measurable item characteristic specified by the buyer, seller or third party.

    ADL - Transportation equipment limitations

    • A measurement indicating limitations in relation to transport equipment.

    ADM - Test result

    • Indicates that the data to follow is the test result measurements.

    ADN - Time used in price extension

    • Time value in relation to a price.

    ADO - Observed value

    • The reported test result which includes measurement variability.

    ADP - True value

    • The reported test result with the measurement variability removed.

    ADQ - Weight used in price extension

    • A weight measurement in relation to a price.

    ADR - Start position in the length

    • The starting position from the beginning of an item located in the length direction.

    ADS - End position in the length

    • The end position from the beginning of an item located in the length direction.

    ADT - Start position in the width

    • The start position from the beginning of an item located in the width direction.

    ADU - End position in the width

    • The end position from the beginning of an item located in the width direction.

    ADV - Start position in the thickness

    • The start position from the beginning of an item located in the thickness direction.

    ADW - End position in the thickness

    • The end position from the beginning of an item located in the thickness direction.

    ADX - Transport container actual filling weight

    • Actual filling weight of a transport container.

    ADY - Transport container maximum capacity

    • Maximum capacity of a transport container.

    ADZ - Declared net weight

    • The declared net weight of a product or products used for invoicing, customs or transport purposes.

    AEA - Loading height

    • Maximum height of products or packages loaded onto a given transportation device or equipment such as a pallet.

    AEB - Stacking height

    • Maximum height up to which the same product or package may be placed one upon the other for storage purposes.

    AEC - Calculated weight

    • The calculated weight of the item based on the ordered dimensions.

    AED - Ferrite

    • The chemical composition ferrite.

    AEE - Impurity

    • The impurity of the product i.e. the measurement of other chemical elements not normally appearing in a product.

    AEF - Grain size

    • The grain size.

    AEG - Lanthanides

    • The chemical element Lanthanides.

    AEH - Elasticity

    • The value of the elasticity.

    AEI - Drained weight

    • The weight of a product when all liquids used in the packaging of the product have been removed.

    AEJ - Gallium

    • Measurement of the gallium component.

    AEK - Strontium

    • Measurement of the strontium component.

    AEM - Equipment storage limitation

    • Maximum storage limit of the equipment.

    AEN - Radioactive index of transport

    • The index of transport determines the maximum radiation level at a distance of 1m from the external surface.

    AEO - Radioactivity

    • Activity of radioactive material.

    AEP - Average gross weight

    • Weight which is the outcome of the division of the total gross weight by the number of units.

    AEQ - Forward draft

    • Depth of water from the surface of water to the bottom of the vessel measured at the draft mark of the bow.

    AER - After draft

    • Depth of water from the surface of water to the bottom of the vessel measured at the draft mark of the stern.

    AET - Transport equipment gross weight

    • Weight of a transport equipment including the cargo and carrier's equipment.

    AEU - Total transport equipment gross weight

    • Total weight of all transport equipment including the cargo and carrier's equipment.

    AEV - Acidity of juice

    • Acid measurement of juice.

    AEW - Penetrometry

    • Measurement of force required to drive a standard penetrating stamp.

    AEX - Durofel

    • Measurement of the elastic force using a standard penetrating stamp.

    AEY - Juice weight per 100 grams

    • Measurement of weight of juice, based on 100 grams of the entire weight.

    AEZ - Fruit skin colour

    • Measurement of the colouring of the epidermis of a fruit.

    AF - Angle of bend

    • Self explanatory.

    AFA - Fixed incremental measurement

    • The measurement of the fixed increment.

    AFB - Durofel D10

    • Measure of the elastic force of the pulp of a fruit. It is measured with a penetrating stamp with diameter 10.

    AFC - Durofel D25

    • Measure of the elastic force of the pulp of a fruit. It is measured with a penetrating stamp with diameter 25.

    AFD - Durofel D50

    • Measure of the elastic force of the pulp of a fruit. It is measured with a penetrating stamp with diameter 50.

    AFE - Maximum stacking weight

    • The maximum weight which may be stacked upon a product or package without the product or packaging being crushed.

    AFF - Gross measure cube

    • The total cubic space occupied by an item, taking into account any protruding components, arrived at by multiplying the maximum length, width and height.

    B - Billed weight

    • Self explanatory.

    BL - Breaking load

    • Description to be provided.

    BND - Bands

    • Description to be provided.

    BR - Brightness

    • Self explanatory.

    BRA - Brakes

    • Description to be provided.

    BRE - Break

    • Description to be provided.

    BS - Breaking strength

    • Self explanatory.

    BSW - Breaking strength wet

    • Self explanatory.

    BW - Basis weight

    • Description to be provided.

    CHN - Change

    • Description to be provided.

    CM - Colour

    • Self explanatory.

    CT - Contents of package

    • In combination with the other data elements of the actual segment this code indicates the measured content of a package.

    CV - Commercial weight

    • Item weight considering its maximum possible humidity.

    CZ - Core length

    • To specify length of core on which product is to be placed.

    D - Destination weight agreement

    • The agreed weight of despatched goods whose weight may change during transport.

    DI - Diameter

    • Diameter of an article.

    DL - Delta value L

    • Description to be provided.

    DN - Density

    • Self explanatory.

    DP - Depth

    • Self explanatory.

    DR - Denier

    • Description to be provided.

    DS - Distance between points

    • Self explanatory.

    DW - Width, boxcar door

    • Self explanatory.

    E - Estimated new weight

    • Self explanatory.

    EA - Elongation

    • Self explanatory.

    F - Deficit weight

    • Description to be provided.

    FI - Filament count

    • Used e.g. in textile, print industries.

    FL - Longitudinal flatness

    • Self explanatory.

    FN - Flatness

    • Self explanatory.

    FV - Transverse flatness

    • Self explanatory.

    G - Gross weight

    • [6292] Weight (mass) of goods including packing but excluding the carrier's equipment.

    GG - Gauge

    • Self explanatory.

    GW - Gross weight, maximum

    • Self explanatory.

    HF - Hardness

    • Self explanatory.

    HM - Height, maximum

    • Self explanatory.

    HT - Height dimension

    • Numeric value of height.

    IB - Impact energy

    • Self explanatory.

    ID - Inside diameter

    • Self explanatory.

    L - Legal weight

    • Self explanatory.

    LM - Length, maximum

    • Self explanatory.

    LN - Length dimension

    • (6168) Length of pieces or packages stated for transport purposes.

    LND - Lost end

    • Description to be provided.

    M - Minimum weight

    • Self explanatory.

    MO - Moisture

    • Measurement application is the moisture content of the item.

    MW - Maximum weight

    • Self explanatory.

    N - Actual net weight

    • Self explanatory.

    OD - Outside diameter

    • Self explanatory.

    PRS - Pre stretch

    • Measurement identifying the amount an item has been stretched prior to use.

    PTN - Per tonne

    • Self explanatory.

    RA - Relative humidity

    • Self explanatory.

    RF - Resistivity

    • Description to be provided.

    RJ - Rockwell C

    • Hardness in the Rockwell C scale.

    RMW - Ream weight

    • Measurement indication for paper.

    RP - Reduction of area

    • Self explanatory.

    RUN - Run (process)

    • Description to be provided.

    RY - Ratio

    • Self explanatory.

    SQ - Shipped quantity

    • Self explanatory.

    T - Tare weight

    • Weight excluding goods and loose accessories.

    TC - Temperature

    • A measurement in relation to temperature.

    TH - Thickness

    • Self explanatory.

    TN - Time period

    • Self explanatory.

    TT - Time

    • Self explanatory.

    U - Weight per unit

    • [6150] Numeric value of weight.

    VH - Height, van door

    • Self explanatory.

    VW - Width, van door

    • Self explanatory.

    WA - Weight per unit of area

    • Self explanatory.

    WD - Width dimension

    • Numeric value of width.

    WM - Width, maximum

    • Self explanatory.

    WT - Weight

    • [6150] Numeric value of weight.

    WU - Weight per unit of length

    • Self explanatory.

    XH - Side height, flat bed with removable sides

    • Self explanatory.

    XQ - Squareness

    • Self explanatory.

    XZ - Spool size

    • Self explanatory.

    YS - Yield stress

    • Self explanatory.

    ZAL - Aluminium

    • Self explanatory.

    ZAS - Arsenic

    • Self explanatory.

    ZB - Boron

    • Self explanatory.

    ZBI - Bismuth

    • Self explanatory.

    ZC - Carbon

    • Self explanatory.

    ZCA - Calcium

    • Self explanatory.

    ZCB - Columbium

    • Self explanatory.

    ZCE - Cerium

    • Self explanatory.

    ZCL - Chlorine

    • Self explanatory.

    ZCO - Cobalt

    • Self explanatory.

    ZCR - Chromium

    • Self explanatory.

    ZCU - Copper

    • Self explanatory.

    ZFE - Iron

    • Self explanatory.

    ZFS - Iron plus silicon

    • Self explanatory.

    ZGE - Germanium

    • Self explanatory.

    ZH - Hydrogen

    • Self explanatory.

    ZK - Potassium

    • Self explanatory.

    ZMG - Magnesium

    • Self explanatory.

    ZMN - Manganese

    • Self explanatory.

    ZMO - Molybdenum

    • Self explanatory.

    ZN - Nitrogen

    • Self explanatory.

    ZNA - Sodium

    • Self explanatory.

    ZNB - Niobium

    • Self-explanatory.

    ZNI - Nickel

    • Self explanatory.

    ZO - Oxygen

    • Self explanatory.

    ZP - Phosphorus

    • Self explanatory.

    ZPB - Lead

    • Self explanatory.

    ZS - Sulphur

    • Self explanatory.

    ZSB - Antimony

    • Self explanatory.

    ZSE - Selenium

    • Self explanatory.

    ZSI - Silicon

    • Self explanatory.

    ZSL - Silicium oxyd

    • Self explanatory.

    ZSN - Tin

    • Self explanatory.

    ZTA - Tantalium

    • Self explanatory.

    ZTE - Tellurium

    • Self explanatory.

    ZTI - Titanium

    • Self explanatory.

    ZV - Vanadium

    • Self explanatory.

    ZW - Tungsten

    • Self explanatory.

    ZWA - Waste content

    • Self explanatory.

    ZZN - Zinc

    • Self explanatory.

    ZZR - Zirconium

    • Self explanatory.

    ZZZ - Mutually defined

    • Self explanatory.

  • 6321 - Measurement significance, coded - an..3

    3 - Approximately

    • Self explanatory.

    4 - Equal to

    • Self explanatory.

    5 - Greater than or equal to

    • Self explanatory.

    6 - Greater than

    • Self explanatory.

    7 - Less than

    • Self explanatory.

    8 - Less than or equal to

    • Self explanatory.

    10 - Not equal to

    • Self explanatory.

    11 - Trace

    • Description to be provided.

    12 - True value

    • Description to be provided.

    13 - Observed value

    • Description to be provided.

    15 - Out of range

    • Self explanatory.

  • 6331 - Statistic type, coded - an..3

    1 - Mean average

    • Self explanatory.

    2 - Median

    • Self explanatory.

    3 - Estimate

    • Self explanatory.

    4 - Efficiency performance

    • Self explanatory.

    5 - Process capability upper

    • Self explanatory.

    6 - Process capability lower

    • Self explanatory.

    7 - Process capability CPK

    • Description to be provided.

    8 - Range average

    • Self explanatory.

    9 - Standard deviation

    • Self explanatory.

    10 - In limits

    • Self explanatory.

    11 - On gauge

    • Self explanatory.

  • 6341 - Currency market exchange, coded - an..3

    AAA - Paris exchange

    • Self explanatory.

    AAB - Colombian official exchange (Central Bank of Colombia)

    • The currency exchange rate is set by the Central Bank of Colombia.

    AMS - Amsterdam exchange

    • Self explanatory.

    ARG - Bolsa de Comercio de Buenos Aires

    • Argentina exchange.

    AST - Australian exchange

    • Self explanatory.

    AUS - Wien exchange

    • Wiener Boersenkammer.

    BEL - Brussels exchange

    • Commission de la Bourse Bruxelles.

    CAN - Toronto exchange

    • Self explanatory.

    CAR - Contractual agreement exchange rate

    • Self explanatory.

    CIE - US Customs Information Exchange

    • Currency rates published by the US Customs Information Exchange, 6 WTC, New York NY 10048-0945, USA.

    DEN - Copenhagen exchange

    • Koebenhavns Fondsboers.

    ECR - European Community period exchange rate

    • Description to be provided.

    FIN - Helsinki exchange

    • Self explanatory.

    FRA - Frankfurt exchange

    • Self explanatory.

    IMF - International Monetary Fund

    • Self explanatory.

    LNF - London exchange, first closing

    • Self explanatory.

    LNS - London exchange, second closing

    • Self explanatory.

    MIL - Milan exchange

    • Self explanatory.

    NOR - Oslo exchange

    • Self explanatory.

    NYC - New York exchange

    • Self explanatory.

    PHI - Philadelphia exchange

    • Self explanatory.

    SRE - Specific railway exchange currency

    • Self explanatory.

    SWE - Stockholm exchange

    • Self explanatory.

    ZUR - Zurich exchange

    • Self explanatory.

  • 6343 - Currency qualifier - an..3

    1 - Customs valuation currency

    • The name or symbol of the monetary unit involved in the transaction for customs valuation.

    2 - Insurance currency

    • The name or symbol of the monetary unit involved in the transaction for insurance purposes.

    3 - Home currency

    • The name or symbol of the local monetary unit.

    4 - Invoicing currency

    • The name or symbol of the monetary unit used for calculation in an invoice.

    5 - Account currency

    • The name or symbol of the monetary unit to be converted from.

    6 - Reference currency

    • The name or symbol of the monetary unit to be converted.

    7 - Target currency

    • The name or symbol of the monetary unit to be converted into.

    8 - Price list currency

    • The name or symbol of the monetary unit used in a price list.

    9 - Order currency

    • The name or symbol of the monetary unit used in an order.

    10 - Pricing currency

    • The name or symbol of the monetary unit used for pricing purposes.

    11 - Payment currency

    • The name or symbol of the monetary unit used for payment.

    12 - Quotation currency

    • The name or symbol of the monetary unit used in a quotation.

    13 - Recipient local currency

    • The name or symbol of the local monetary unit at recipient's location.

    14 - Supplier currency

    • The name or symbol of the monetary unit normally used by the supplier.

    15 - Sender local currency

    • The name or symbol of the local monetary unit at sender's location.

    16 - Tariff currency

    • The currency as per tariff.

    17 - Charge calculation currency

    • The currency in which the charges are calculated.

    18 - Tax currency

    • The currency in which tax amounts are due or have been paid.

  • 6347 - Currency details qualifier - an..3

    1 - Charge payment currency

    • The currency in which charges are to be paid.

    2 - Reference currency

    • The currency applicable to amounts stated. It may have to be converted.

    3 - Target currency

    • The currency which should be used to the target destination of the transaction.

    4 - Transport document currency

    • Currency applicable to amounts stated in a transport document/message.

    5 - Calculation base currency

    • Currency on which the calculation is based.

    6 - Information Currency

    • Additional currency the message recipient needs for information purposes. The actual message amount(s) is/are not based upon this currency.

    7 - Currency of the account

    • Currency in which the account is held.

  • 6353 - Number of units qualifier - an..3

    1 - Number of pricing units

    • Number of units which multiplied by the unit price gives price.

    2 - Transportable unit

    • Self explanatory.

    3 - Number of debit units

    • The number of units which are debited by the sender of the consignment to the receiving party.

    4 - Number of received units

    • The number of units which are received by the receiving party of the consignment.

    5 - Number of free days for container availability

    • Number of days within which the container will be made available at no charge.

    6 - Number of structure components

    • Number of components in a structure.

    7 - Number of asset units

    • The number of units of an asset.

  • 6415 - Clinical information qualifier - an..3

    1 - Anamnesis

    • Medical history.

    2 - Diagnosis

    • Medical diagnosis.

    3 - Medical treatment

    • Information regarding medical treatment.

    4 - Symptom

    • Change in the physical or mental condition of a person regarded as an evidence of a disease.

    5 - Medical examination

    • Information regarding a medical examination.

  • 7001 - Physical or logical state qualifier - an..3

    1 - Upon receipt

    • At the time of receipt.

    2 - Upon despatch

    • At the time of despatch.

    3 - Upon arrival condition

    • The arrival condition of an object.

  • 7007 - Physical or logical state, coded - an..3

    1 - Split

    • Separated into multiple units.

    2 - Missing

    • Absent or lacking.

    3 - Wrong identification

    • The actual identification is different from the given identification.

    4 - Damaged

    • In a damaged state.

    5 - Good condition

    • In a state of good condition.

    6 - Wrong product

    • The product is wrong.

    7 - On hold

    • Held, awaiting further action.

  • 7009 - Item description identification - an..17

    1 - Bold text

    • Displayed text is bold.

    2 - Dimmed text

    • Displayed text is dimmed.

    3 - Italic

    • Displayed text is italicised.

    4 - Normal text

    • Displayed text is normal.

    5 - Reversed text

    • Displayed text foreground and background colours are reversed.

  • 7011 - Article availability, coded - an..3

    1 - New, announcement only

    • The item is announced only, not yet available.

    2 - New, available

    • The item is new and available.

    3 - Obsolete

    • The item is obsolete.

    4 - Prototype

    • The item is a prototype and is not yet in normal production.

    5 - Commodity

    • Company's standard product.

    6 - Special

    • Item is not a standard product.

    7 - Temporarily out

    • Item is temporarily not available.

    8 - Manufacture out

    • Item is out of production.

    9 - Discontinued

    • Description to be provided.

    10 - Seasonally available only

    • Item is only seasonally available.

    11 - Deletion, announcement only

    • The announcement of a deletion.

  • 7039 - Sample selection method, coded - an..3

    1 - Random selection

    • Self explanatory.

    2 - Sequential specimen

    • Self explanatory.

  • 7045 - Sample description, coded - an..3

    1 - Round

    • Self explanatory.

    2 - Rectangular

    • Self explanatory.

    3 - Turned

    • Sample was turned when tested.

    4 - Forged

    • Sample was forged when tested.

    5 - Tinned

    • Sample was tinned when tested.

    6 - Prismatic

    • Sample has a prism shape.

    7 - Cylindric

    • Sample has a cylinder shape.

  • 7047 - Sample direction, coded - an..3

    1 - Longitudinal

    • Self explanatory.

    2 - Transverse

    • Self explanatory.

    3 - Radial

    • Self explanatory.

    4 - Axial

    • Self explanatory.

    5 - Thickness

    • In the direction of the thickness of the specimen.

    6 - Diagonal

    • Sample taken in the diagonal direction.

  • 7059 - Property class, coded - an..3

    1 - Chemistry

    • Self explanatory.

    2 - Mechanical

    • Mechanical properties.

    3 - Component of measurable quantity

    • Component being quantitatively measured (such as height).

    4 - System of measurable quantity

    • System being investigated to obtain a measurable quantity (such as blood serum).

  • 7073 - Packaging terms and conditions, coded - an..3

    1 - Packaging cost paid by supplier

    • Self explanatory.

    2 - Packaging cost paid by recipient

    • Self explanatory.

    3 - Packaging cost not charged (returnable)

    • Self explanatory.

    4 - Buyer's

    • Self explanatory.

    5 - Carrier's durable

    • Self explanatory.

    6 - Carrier's expendable

    • Self explanatory.

    7 - Seller's durable

    • Self explanatory.

    8 - Seller's expendable

    • Self explanatory.

    9 - Special purpose buyer's durable

    • Reusable packaging specifically designed for packaging of the referenced item and owned by the buyer.

    10 - Special purpose buyer's expendable

    • Disposable packaging specifically designed for packaging of the referenced item.

    11 - Multiple usage buyer's durable

    • Reusable multi-purpose packaging owned by the buyer.

    12 - Multiple usage seller's durable

    • Reusable multi-purpose packaging owned by the seller.

    13 - Not packed

    • The referenced item is to be supplied without packaging.

    14 - Special purpose seller's durable

    • Non-standard reusable packaging owned by the seller.

    15 - Export quality

    • The packaging used must meet durability and handling characteristics required for item export.

    16 - Domestic quality

    • The packaging used must meet durability and handling characteristics required for domestic usage.

    17 - Packaging included in price

    • The cost of packaging is included in the item price.

    18 - Packaging costs split

    • The cost of packaging is shared equally between the buyer and seller.

    19 - Packaging costs invoiced separately

    • The packaging cost will be invoiced on a separate message or document.

    20 - Nil packaging costs

    • The packaging is free of charge.

    21 - Nil packaging costs if packaging returned

    • The costs of packaging is reimbursed by the seller to buyer if packaging is returned.

    22 - Return chargeable

    • The return of packaging/empties is chargeable.

    23 - Chargeable, two thirds of paid amount with credit note on

    • The buyer receives two thirds of paid amount with credit note if loaned package is returned.

    24 - Rented

    • The package has been, or will be, rented.

    25 - Safe return deposit

    • A deposit paid to guarantee the safe return of the package.

    26 - Not reusable

    • The package is not reusable.

    27 - Package exchangeable at the point of delivery

    • The package may be exchanged at the point of delivery.

  • 7075 - Packaging level, coded - an..3

    1 - Inner

    • Level of packing, if it exists, that is immediately subordinate to the intermediate packaging level.

    2 - Intermediate

    • Level of packaging, if it exists, that is immediately subordinate to the outer packaging level.

    3 - Outer

    • For packed merchandise, outermost level of packaging for a shipment.

    4 - No packaging hierarchy

    • There is no specifiable level of packaging: packaging is inner and outer level as well.

  • 7077 - Item description type, coded - an..3

    A - Free-form long description

    • Long description of an item in free form.

    B - Code and text

    • Self explanatory.

    C - Code (from industry code list)

    • Self explanatory.

    D - Free-form price look up

    • Price look-up description of a product for point of sale receipts.

    E - Free-form short description

    • Short description of an item in free form.

    F - Free-form

    • Self explanatory.

    S - Structured (from industry code list)

    • Self explanatory.

    X - Semi-structured (code + text)

    • Self explanatory.

  • 7081 - Item characteristic, coded - an..3

    1 - Certificate of conformity

    • Product in conformity with specifications.

    2 - General product form

    • Description of general product form.

    3 - Ship to stock

    • Product without quality control when received.

    4 - Finish

    • Description of the finish required/available on the product.

    5 - End use application

    • Description of what the end use application of the product will be.

    8 - Product

    • Self explanatory.

    9 - Sub-product

    • Description of a sub-product.

    10 - Grain direction

    • Specifies the direction of the grain of the product.

    11 - Customs specifications

    • Item characteristic is described following Customs specifications.

    12 - Type and/or process

    • Description of the type and/or process involved in making the product. E.g. in steel, description of the steelmaking process.

    13 - Quality

    • Self explanatory.

    14 - Surface condition

    • Description of the surface condition (e.g. roughness) of the product.

    15 - Heat treat/anneal

    • Description of any heat treatment or annealing required/performed on the product.

    17 - Coating

    • Description of any special coating required/available on the product.

    18 - Surface treatment, chemical

    • Description of any chemical surface treatment required/performed on the product.

    19 - Surface treatment, mechanical

    • Description of any mechanical surface treatment required/performed on the product.

    21 - Forming

    • Description of any forming required/performed on the product.

    22 - Edge treatment

    • Description of any special edge treatment required/performed on the product.

    23 - Welds/splices

    • Description of any special welds and or splices required/performed on the product.

    24 - Control item

    • Security relevant product with special quality control and control documentation prescriptions.

    25 - End treatment

    • Description of any special treatment required/performed on the ends the product.

    26 - Ship to line

    • Product without quality control at customer's, and packed according production needs.

    27 - Material description

    • Description of material used to manufacture a product.

    28 - Test sample frequency

    • Indication of test sample frequency. Used when ordering special testing requirements on a product.

    30 - Test sample direction

    • Description of test sample direction. Used when ordering special testing requirements on a product.

    31 - European Community risk class

    • European community classification "CE" indicating the safety risk of an article.

    32 - Type of test/inspection

    • Description of type of test or inspection. Used to order special tests to be performed on the product.

    35 - Colour

    • Description of the colour required/available on the product.

    38 - Grade

    • Specification of the grade required/available for the product.

    43 - Twist

    • Description of any special twisting requirements for the product.

    44 - Further identifying characteristic

    • Description of further identifying characteristic of a product which enables the product to be distinguished from any similar products.

    45 - Private label name

    • Describes the private label name of a product.

    46 - Silhouette

    • Describes the outline of the item.

    47 - Warranty type description

    • The warranty type description of the item.

    48 - Yarn count

    • Describes the fineness of the yarn in the cloth.

    49 - Equipment

    • Code indicating the category of equipment.

    50 - Labour

    • Characteristic being described is labour.

    51 - Labour overtime

    • Characteristic being described is overtime labour.

    52 - Labour double time

    • Characteristic being described is labour double time.

    53 - Leased resource

    • A code to identify the characteristics of a leased resource.

    54 - Section profile

    • Description of the section and profile of the product.

    56 - Special processing

    • Description of any special processing requirements performed or required.

    58 - Winding instructions

    • Description of any special winding instructions for the product.

    59 - Surface protection

    • Description of the surface protection required/available for the product.

    61 - New article

    • Self explanatory.

    62 - Obsolete article

    • Self explanatory.

    63 - Current article

    • Self explanatory.

    64 - Revised design

    • Self explanatory.

    65 - Reinstated article

    • Self explanatory.

    66 - Current article spares

    • Self explanatory.

    67 - Balance out article

    • Self explanatory.

    68 - Initial sample

    • Self explanatory.

    69 - Field test

    • First series of a new item to be tested by end users.

    70 - Revised article

    • Item design revised.

    71 - Refurbished article

    • Description to be provided.

    72 - Vintage

    • The harvest year of the grapes that are part of the composition of a particular wine.

    73 - Beverage age

    • The period during which, after distillation and before bottling, distilled spirits have been stored in containers.

    74 - Beverage brand

    • A grouping of beverage products similar in name only, but of different size, age, proof, quality and flavour.

    75 - Artist

    • The performing artist(es) of a recorded song or piece of music.

    76 - Author

    • The author of a written work.

    77 - Binding

    • A description of the type of binding used for a written work.

    78 - Edition

    • Description of the edition of a written work.

    79 - Other physical description

    • Any other relevant physical description.

    80 - Publisher

    • The publisher of a written piece of work as part of the item description.

    81 - Title

    • The title of a work.

    82 - Series title

    • Title of a series of works.

    83 - Volume title

    • The title of a volume of work.

    84 - Composer

    • The composer of a recorded song or piece of music.

    85 - Recording medium

    • The medium on which a musical recording is made.

    86 - Music style

    • The style of music.

    87 - Promotional event

    • Describes the promotional event associated with a product.

    88 - Promotional offer

    • Describes the additions to the basic product for a promotional event.

    89 - Alcohol beverage class

    • Class characteristics for different compositions of alcoholic beverages.

    90 - Alcohol beverage type

    • A descriptive term that further defines the class of an alcoholic beverage.

    91 - Secondary grape

    • The grape that comprises the second largest percentage of the ingredients used in wine product.

    92 - Primary grape

    • The type of grape that comprises the largest percentage of grape in the wine product.

    93 - Beverage category

    • A description to designate the beverage category.

    94 - Beverage flavour

    • Distinctions from the base product that results in a different taste.

    95 - Wine growing region

    • The area where the grape used to produce a wine was harvested.

    96 - Wine fruit

    • The fruit that is used as a base to produce a wine.

    97 - Beverage container characteristics

    • A description of various beverage container characteristics.

    98 - Size

    • Description of size in non-numeric terms.

    100 - Project subject

    • To identify the subject of a given project.

    101 - Test panel type

    • Specifies the type of test panel used for the item.

    102 - Anatomical origin of sample

    • Anatomical origin of sample.

    103 - Type of sample

    • Type of sample such as blood or urine.

    104 - Shelf-life code

    • A code indicating the shelf-life of a product.

    105 - Limiting operation

    • Code indicating that the item has a limiting operation.

    106 - Temper

    • To bring to a required degree of hardness and elasticity by heating and then cooling.

    107 - Filament

    • A fine wire heated electrically to incandescence.

    108 - Denier

    • The unit of fineness for yarns.

    109 - Fibre

    • A threadlike or filament forming part of a product.

    110 - Lustre

    • A reflected light or sheen.

    111 - Shade

    • The degree to which a colour is mixed with black or is decreasingly illuminated.

    112 - Tint

    • A gradation of colour made by adding white to lessen the saturation.

    113 - Fibre tow

    • The fibre of flax, hemp or jute prepared for low-grade spinning.

    114 - Alloy

    • A homogeneous mixture or solid solution usually of two or more metals.

    115 - Machine run

    • Description of the machine run characteristics for a product.

    116 - Corrosion resistance

    • The characteristics describing the resistance to chemical deterioration.

    117 - Visual

    • Capable of being seen by the eye or with the aid of optics.

    118 - Electrical

    • Code indicating the product's electrical characteristics.

    119 - Functional performance

    • Code indicating the product's functional performance characteristics.

    120 - Chemistry

    • Code indicating the product's chemical characteristics.

    121 - Physical

    • Code indicating the product's physical characteristics.

    122 - Magnetic

    • Code indicating the product's magnetic characteristics.

    123 - Mechanical

    • Code indicating the product's mechanical characteristics.

    124 - Metallographic

    • Code indicating the product's metallographic characteristics.

    125 - Dye lot

    • Code indicating the product's dye lot characteristics.

    126 - Pattern

    • Code indicating the product's pattern characteristics.

    127 - Appearance

    • The outward aspect or semblance.

    128 - Dispersion

    • The separation of visible light into its colour components by refraction or diffraction.

    129 - Fluid

    • Code indicating the product's fluid characteristics.

    130 - Flow

    • The movement or run in the manner of a liquid.

    131 - Moisture

    • Code indicating the product's moisture characteristics.

    132 - Fabric

    • Code indicating the product's fabric characteristics.

    133 - Shipping unit component

    • Any designed component of a fixture or container, typically detachable from the base unit for empty return or for cleaning, which provides rigidity, stability, or security when loaded and are an integral part of the container or shipping device and are essential to its functionality.

    134 - Manufacturing method

    • Code indicating the product's manufacturing method characteristics.

    135 - Engine

    • Code indicating the discrete identification of the engine characteristics.

    136 - Transmission

    • Code indicating the discrete identification of the transmission characteristics.

    137 - Controlled substance

    • Code indicating the controlled substance characteristics.

    138 - Controlled substance class 3N (non-narcotic)

    • Code indicating the class 3N (non-narcotic) controlled substance's characteristics.

    139 - Collateral

    • Code indicating the product's accompanying or coinciding characteristics.

    140 - Chassis

    • Code indicating the discrete identification of the chassis characteristics.

    141 - Compliance method

    • Code indicating the product's compliance method characteristics.

    142 - Pipe coupling

    • A collar with internal threads used to join a section of threaded pipe.

    143 - Drug efficacy

    • Code indicating the drug's capacity or ability to produce the desired effects.

    144 - Dosage form

    • Code indicating the physical form of the dosage.

    145 - Dimensional

    • Code indicating the product's dimensional characteristics in non-numeric terms.

    146 - Fold configuration

    • Code indicating the product's fold configuration characteristics.

    147 - Fuel

    • Code indicating the fuel characteristics.

    149 - Hydraulics

    • The characteristics of a liquid conveyed under pressure through pipes or channels.

    150 - Coordinates

    • Code indicating the product's coordinates in non-numeric terms.

    151 - Options

    • An item available in addition to standard features of a product.

    152 - Non-prescription drug

    • Code indicating the non-prescription drug's characteristics.

    153 - Prescription drug

    • Code indicating the prescription drug's characteristics.

    154 - Source

    • The derivation of a material thing.

    155 - Therapeutic class

    • Code indicating the product's therapeutic class characteristics.

    156 - Therapeutic equivalency

    • Code indicating the product's therapeutic equivalency characteristics.

    157 - Filter

    • Code indicating the product's filter characteristics.

    158 - Trim

    • Code indicating the product's trim characteristics.

    159 - Waste

    • Code indicating unusable material left over from a process of manufacturing.

    160 - Bottomhole location method

    • Code indicating the method for locating the lowest part or surface of a works.

    161 - Bottomhole pressure method

    • Code indicating the method for measuring pressures at the lowest part or surface of a works.

    162 - Common chemical name

    • Code indicating the product's common chemical name.

    163 - Chemical family name

    • Code indicating the product's chemical family name.

    164 - Casing or liner type

    • Code indicating the protective or covering part of a natural or manufactured object.

    165 - Well direction

    • Code indicating the well drilling direction.

    166 - Electronic field

    • Code indicating the product's electronic field characteristics.

    167 - Formula

    • Code indicating the formula characteristics in non- numeric terms.

    168 - Ingredient

    • A component part of a mixture.

    169 - Market segment

    • Code indicating the market segment associated with a product.

    170 - Odour

    • The property of a substance that is perceptible by the sense of smell.

    171 - Physical form

    • Code indicating the physical form of a product.

    172 - Well perforation continuity

    • Code indicating the well perforation continuity characteristics.

    173 - Well perforation interval

    • Code indicating the well perforation interval characteristics.

    174 - Pipeline stream

    • Code indicating the product's pipeline stream characteristics.

    175 - Surface location method

    • Code indicating the product's surface location method characteristics.

    176 - Threshold

    • Code indicating the product's threshold characteristics.

    177 - Well classification

    • Code indicating the well classification characteristics.

    178 - Well test type

    • Code indicating the well test type characteristics.

    179 - Major grade

    • Specification of the major grade of the item.

    180 - Specification

    • Description of the specification of the item.

    181 - Test sample location - ends

    • Code indicating the test sample location on the ends of a product.

    182 - Product life cycle

    • Code indicating the period of time between product creation and obsolescence.

    183 - Storage and display

    • Code indicating the product's storage or display characteristics.

    184 - Density

    • A code indicating the relation of weight to volume using non-discrete values.

    185 - Print orientation

    • The orientation of the back printing on a form to the front printing on the same form.

    186 - Solubility

    • A code indicating the amount of a substance that can be dissolved using a non-discrete value.

    187 - Material resource

    • A code to identify the characteristics of a material resource.

    188 - Other direct resource

    • A code to identify other direct resources that are charged to a task.

    189 - Subcontract resource

    • A code to identify resources that are part of a subcontract.

    190 - Consumable resource

    • A code to identify resources that are consumed.

    191 - Recurring resource

    • A code to identify a recurring resource.

    192 - Non recurring resource

    • A code to identify a resource that is non recurring.

    193 - Presentation effect

    • To indicate a presentation effect.

    194 - Font

    • This value identifies a font by name.

    195 - Key-word

    • A word which may be used as a search key.

    196 - Additional sectorial characteristics

    • A code issued on a sectorial basis which identifies any additional characteristics of a product.

    197 - Product data base management description

    • A description indicating how a product should be managed in a data base.

  • 7083 - Configuration, coded - an..3

    A - Added to the configuration

    • Self explanatory.

    D - Deleted from the configuration

    • Self explanatory.

    I - Included in the configuration

    • Self explanatory.

  • 7085 - Nature of cargo, coded - an..3

    1 - Documents

    • Printed, typed or written matter including leaflets, pamphlets, certificates etc., which are not subject to import duties and taxes, restrictions and prohibitions.

    2 - Low value non-dutiable consignments

    • Imported consignments/items/goods in respect of which Customs duties and other taxes are waived as they are below a value determined by the Customs administration.

    3 - Low value dutiable consignments

    • Imported consignments/items/goods in respect of which Customs duties and other taxes are payable are below a certain amount as determined by the Customs administration.

    4 - High value consignments

    • Imported consignments/items/goods which are determined as having a value above a certain amount fixed by the Customs administration, which may or may not attract duties and taxes.

    5 - Other non-containerized

    • Non-containerized cargo which cannot be categorized by any of the other nature of cargo code.

    6 - Vehicles

    • Vehicles which are not stowed in containers.

    7 - Roll-on roll-off

    • Cargo transported or to be transported on roll-on roll- off vessels and which is transportable on its own wheels or stowed on special heavy duty trailers.

    8 - Palletized

    • Non-containerized cargo which is palletized.

    9 - Containerized

    • Cargo stowed or to be stowed in a container.

    10 - Breakbulk

    • Non-containerized cargo stowed in vessels' holds.

    11 - Hazardous cargo

    • Cargo with dangerous properties, according to appropriate dangerous goods regulations.

    12 - General cargo

    • Cargo of a general nature, not otherwise specified.

    13 - Liquid cargo

    • Cargo in liquid form.

    14 - Temperature controlled cargo

    • Cargo transported under specified temperature conditions.

    15 - Environmental pollutant cargo

    • Cargo is an environmental pollutant.

    16 - Not-hazardous cargo

    • Cargo which is not hazardous.

  • 7133 - Product details qualifier - an..3

    1 - Physical configuration

    • The associated data relates to the physical configuration.

    2 - Class availability status

    • The associated data relates to availability status for one or more classes of service.

  • 7143 - Item number type, coded - an..3

    AA - Product version number

    • Number assigned by manufacturer or seller to identify the release of a product.

    AB - Assembly

    • Self explanatory.

    AC - HIBC (Health Industry Bar Code)

    • Article identifier used within health sector to indicate data used conforms to HIBC.

    AD - Cold roll number

    • Number assigned to a cold roll.

    AE - Hot roll number

    • Number assigned to a hot roll.

    AF - Slab number

    • Number assigned to a slab, which is produced in a particular production step.

    AG - Software revision number

    • A number assigned to indicate a revision of software.

    AH - UPC (Universal Product Code) Consumer package code (1-5-5)

    • An 11-digit code that uniquely identifies consumer packaging of a product; does not have a check digit.

    AI - UPC (Universal Product Code) Consumer package code (1-5-5-1)

    • A 12-digit code that uniquely identifies the consumer packaging of a product, including a check digit.

    AJ - Sample number

    • Number assigned to a sample.

    AK - Pack number

    • Number assigned to a pack containing a stack of items put together (e.g. cold roll sheets (steel product)).

    AL - UPC (Universal Product Code) Shipping container code (1-2-5-

    • A 13-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator.

    AM - UPC (Universal Product Code)/EAN (European article number)

    • A 14-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator and the check digit.

    AN - UPC (Universal Product Code) suffix

    • A suffix used in conjunction with a higher level UPC (Universal product code) to define packing variations for a product.

    AO - State label code

    • A code which specifies the codification of the state's labelling requirements.

    AP - Heat number

    • Number assigned to the heat (also known as the iron charge) for the production of steel products.

    AQ - Coupon number

    • A number identifying a coupon.

    AR - Resource number

    • A number to identify a resource.

    AS - Work task number

    • A number to identify a work task.

    AT - Price look up number

    • Identification number on a product allowing a quick electronic retrieval of price information for that product.

    AU - NSN (North Atlantic Treaty Organization Stock Number)

    • Number assigned under the NATO (North Atlantic Treaty Organization) codification system to provide the identification of an approved item of supply.

    AV - Refined product code

    • A code specifying the product refinement designation.

    AW - Exhibit

    • A code indicating that the product is identified by an exhibit number.

    AX - End item

    • A number specifying an end item.

    AY - Federal supply classification

    • A code to specify a product's Federal supply classification.

    AZ - Engineering data list

    • A code specifying the product's engineering data list.

    BA - Milestone event number

    • A number to identify a milestone event.

    BB - Lot number

    • A number indicating the lot number of a product.

    BC - National drug code 4-4-2 format

    • A code identifying the product in national drug format 4- 4-2.

    BD - National drug code 5-3-2 format

    • A code identifying the product in national drug format 5- 3-2.

    BE - National drug code 5-4-1 format

    • A code identifying the product in national drug format 5- 4-1.

    BF - National drug code 5-4-2 format

    • A code identifying the product in national drug format 5- 4-2.

    BG - National drug code

    • A code specifying the national drug classification.

    BH - Part number

    • A number indicating the part.

    BI - Local Stock Number (LSN)

    • A local number assigned to an item of stock.

    BJ - Next higher assembly number

    • A number specifying the next higher assembly or component into which the product is being incorporated.

    BK - Data category

    • A code specifying a category of data.

    BL - Control number

    • To specify the control number.

    BM - Special material identification code

    • A number to identify the special material code.

    BN - Locally assigned control number

    • A number assigned locally for control purposes.

    BO - Buyer's colour

    • Colour assigned by buyer.

    BP - Buyer's part number

    • Reference number assigned by the buyer to identify an article.

    BQ - Variable measure product code

    • A code assigned to identify a variable measure item.

    BR - Financial phase

    • To specify as an item, the financial phase.

    BS - Contract breakdown

    • To specify as an item, the contract breakdown.

    BT - Technical phase

    • To specify as an item, the technical phase.

    BU - Dye lot number

    • Number identifying a dye lot.

    CC - Industry commodity code

    • The codes given to certain commodities by an industry.

    CG - Commodity grouping

    • Code for a group of articles with common characteristics (e.g. used for statistical purposes).

    CL - Colour number

    • Code for the colour of an article.

    CR - Contract number

    • Reference number identifying a contract.

    CV - Customs article number

    • Code defined by Customs authorities to an article or a group of articles for Customs purposes.

    DR - Drawing revision number

    • Reference number indicating that a change or revision has been applied to a drawing.

    DW - Drawing

    • Reference number identifying a drawing of an article.

    EC - Engineering change level

    • Reference number indicating that a change or revision has been applied to an article's specification.

    EF - Material code

    • Code defining the material's type, surface, geometric form plus various classifying characteristics.

    EN - International Article Numbering Association (EAN)

    • Number assigned to a manufacturer's product according to the International Article Numbering Association.

    GB - Buyer's internal product group code

    • Product group code used within a buyer's internal systems.

    GN - National product group code

    • National product group code. Administered by a national agency.

    GS - General specification number

    • Self explanatory.

    HS - Harmonised system

    • Self explanatory.

    IB - ISBN (International Standard Book Number)

    • Self explanatory.

    IN - Buyer's item number

    • Self explanatory.

    IS - ISSN (International Standard Serial Number)

    • Self explanatory.

    IT - Buyer's style number

    • Number given by the buyer to a specific style or form of an article, especially used for garments.

    IZ - Buyer's size code

    • Code given by the buyer to designate the size of an article in textile and shoe industry.

    MA - Machine number

    • Self explanatory.

    MF - Manufacturer's (producer's) article number

    • The number given to an article by its manufacturer.

    MN - Model number

    • Reference number assigned by the manufacturer to differentiate variations in similar products in a class or group.

    MP - Product/service identification number

    • Reference number identifying a product or service.

    NB - Batch number

    • Self explanatory.

    ON - Customer order number

    • Reference number of a customer's order.

    PD - Part number description

    • Reference number identifying a description associated with a number ultimately used to identify an article.

    PL - Purchaser's order line number

    • Reference number identifying a line entry in a customer's order for goods or services.

    PO - Purchase order number

    • Reference number identifying a customer's order.

    PV - Promotional variant number

    • Self explanatory.

    QS - Buyer's qualifier for size

    • Self explanatory.

    RC - Returnable container number

    • Reference number identifying a returnable container.

    RN - Release number

    • Reference number identifying a release from a buyer's purchase order.

    RU - Run number

    • Self explanatory.

    RY - Record keeping of model year

    • Self explanatory.

    SA - Supplier's article number

    • Number assigned to an article by the supplier of that article.

    SG - Standard group of products (mixed assortment)

    • Self explanatory.

    SK - SKU (Stock keeping unit)

    • Reference number of a stock keeping unit.

    SN - Serial number

    • Identification number of an item which distinguishes this specific item out of a number of identical items.

    SRS - RSK number

    • Plumbing and heating.

    SS - Supplier's supplier article number

    • Article number referring to a sales catalogue of supplier's supplier.

    ST - Style number

    • Number given to a specific style or form of an article, especially used for garments.

    TG - Transport group number

    • Additional number to form article groups for packing and/or transportation purposes.

    UA - Ultimate customer's article number

    • Number assigned by ultimate customer to identify relevant article.

    UP - UPC (Universal product code)

    • Number assigned to a manufacturer's product by the Product Code Council.

    VN - Vendor item number

    • Reference number assigned by a vendor/seller identifying a product/service/article.

    VP - Vendor's (seller's) part number

    • Reference number assigned by a vendor/seller identifying an article.

    VS - Vendor's supplemental item number

    • Self explanatory.

    VX - Vendor specification number

    • Self explanatory.

    ZZZ - Mutually defined

    • Self explanatory.

  • 7161 - Special services, coded - an..3

    AA - Advertising allowance

    • Description to be provided.

    AAA - Telecommunication charges

    • Self-explanatory.

    AAB - Returned goods charges

    • Self-explanatory.

    AAC - Modification costs

    • Costs for technical modifications to a product.

    AAD - Job-order production

    • Costs of job-order production; only used in invoices.

    AAE - Outlays

    • Outlays incurred in the company's interest for an installation order.

    AAF - Off-premises surcharge

    • Expenses on top of service-rates for non-local activities.

    AAG - Gold surcharge

    • Difference between current price and basic value contained in product price.

    AAH - Processing surcharge

    • Charging for increased processing costs.

    AAI - Attestation fee

    • Outlays incurred by official attestation (by public authorities).

    AAJ - Copper surcharge

    • Difference between current price and basic value contained in product price.

    AAK - Energy surcharge

    • Surcharge for energy costs.

    AAL - Deduction for missing parts

    • Deduction for missing parts.

    AAM - Rubber surcharge

    • Difference between current price and basic value contained in product price.

    AAN - Brass surcharge

    • Difference between current price and basic value contained in product price.

    AAO - Material surcharge/deduction

    • Percentage-based surcharge/deduction, calculated for higher/ lower material's consumption.

    AAP - Lead surcharge

    • Difference between current price and basic value contained in product price.

    AAQ - Price index surcharge

    • Higher/lower price, resulting from change in costs between the times of making offer and delivery.

    AAR - Platinum surcharge

    • Difference between current price and basic value contained in product price.

    AAS - Acceptance cost

    • Charge for testing.

    AAT - Rush delivery

    • Charge for increased delivery speed.

    AAU - Selenium surcharge

    • Difference between current price and basic value contained in product price.

    AAV - Special construction charge

    • Charge for costs incurred as result of special constructions.

    AAW - Deduction for delayed return

    • Deduction for delayed return of goods.

    AAX - Wolfram surcharge

    • Difference between current price and basic value contained in product price.

    AAY - Airport fee

    • Charge associated with usage of airport facilities.

    AAZ - Concession fee

    • Fee imposed by an airport to allow used of that facility.

    ABA - Compulsory storage fee

    • Fee levied to cover the cost of carrying a certain amount of compulsory inventory (set by regulatory agency).

    ABB - Defuel

    • Remove or off-load fuel from vehicle, vessel or craft.

    ABC - Into plane fee

    • Charge associated with providing goods delivered to an aircraft from local storage.

    ABD - Overtime

    • Fee charge for service rendered beyond the established limit of working hours.

    ABE - Reservicing charge

    • Fee for services provided after initial service.

    ABF - Tooling cost

    • Item or service relates to tooling, not direct provision of goods.

    ABG - Tooling charge

    • Item or service relates to tooling charges, not direct provision of goods.

    ABH - Throughput allowance

    • Allowance for reaching or exceeding an agreed throughput threshold.

    ABI - Superfund fee

    • Fee imposed for superfund, a US-government fund created for the clean-up or eradication of sites at which toxic waste, hazardous to the environment, has been dumped.

    ABJ - Airport system fee

    • Fee associated with the use of the hydrant and storage system at an airport.

    ABK - Miscellaneous

    • The service provided for the stated charge is not defined.

    ABL - Packaging surcharge

    • Additional charge for packaging of items.

    ABM - Scrap surcharge

    • Additional charge on an item's price for the cost of constituent scrap.

    ABN - Dunnage charge

    • A charge incurred to cover the costs of the additional padding materials and labour required to secure and protect a cargo within a shipping container.

    ABO - Air freight transportation

    • Additional charge on an item's price for air freight transportation.

    ABP - Carriage charge

    • Additional charge on an item's price for the carriage.

    ABQ - Tonnage rebate

    • Rebate based on the weight of the goods.

    ABR - Containerisation

    • Additional charge on an item's price for containerisation.

    ABS - Carton packing

    • Additional charge on an item's price for carton packing.

    ABT - Hessian wrapped

    • Additional charge on an item's price for hessian wrapping.

    ABU - Polyethylene wrap packing

    • Additional charge on an item's price for polyethylene wrap packing.

    ABV - Miscellaneous customs charge

    • Non-defined customs charge.

    ABW - Customs duty charge

    • Additional charge on an item's price for customs duty.

    ABX - Miscellaneous special tooling charge

    • Non-defined additional charge on an item's price for special tooling.

    ABY - Tooling amortisation

    • Additional charge on an item's price for tooling amortisation.

    ABZ - Miscellaneous rebate or discount

    • Non-defined rebate or discount.

    ACA - Allowance

    • Non-defined allowance.

    ACB - Future discount off retail

    • Expected future discount off retail.

    ACC - Miscellaneous setting costs (tooling)

    • Non-defined additional charge on an item's price for tooling costs.

    ACD - Minimum amount costs for quantity based surcharges

    • The minimum amount for surcharges that are related to the quantity referred to.

    ACE - Below schedule quantity after quantity-based surcharge

    • An adjustment made since the quantity was below the quantity-based surcharge.

    ACF - Miscellaneous treatment

    • Non-defined additional charge on an item's price for treatment.

    ACG - Enamelling treatment

    • Additional charge on an item's price for enamelling treatment.

    ACH - Heat treatment

    • Additional charge on an item's price for heat treatment.

    ACI - Plating treatment

    • Additional charge on an item's price for plating treatment.

    ACJ - Painting

    • Additional charge on an item's price for painting.

    ACK - Polishing

    • Additional charge on an item's price for polishing.

    ACL - Priming

    • Additional charge on an item's price for priming.

    ACM - Preservation treatment

    • Additional charge on an item's price for preservation treatment.

    ACN - Miscellaneous other surcharges

    • Non-defined surcharges.

    ACO - Alloy surcharge

    • Additional charge on an item's price for alloy.

    ACP - Coke surcharge

    • Additional charge on an item's price for coke.

    ACQ - Royalty surcharge

    • Additional charge on an item's price for royalty.

    ACR - Wheel handling charge

    • Additional charge on an item's price for wheel handling.

    ACS - Fitting surcharge

    • Additional charge on an item's price for fitting.

    ACT - Non-standard surcharge

    • The surcharge is a non-standard charge.

    ACU - Standard surcharge

    • The surcharge is a standard charge.

    ACV - Wheel surcharge

    • Additional charge on an item's price for wheels.

    ACW - Washer surcharge

    • Additional charge on an item's price for washers.

    ACX - Ocean freight charge

    • The transportation charge relating to the ocean segment of a international journey.

    ACY - Container deposit charge

    • The charge relating to the packaging of a product in a container when the container is expected to be returned and has value when empty.

    ACZ - Damaged merchandise

    • The charge or credit relating to the circumstance of product being damaged and not saleable.

    ADA - Bopsheet charge

    • A charge relating to securing a stack of product on a bopsheet.

    ADB - Drum deposit

    • Deposit paid on a returnable drum.

    ADC - Consolidation

    • The charge relating to additional services for consolidating multiple consignments into one shipment.

    ADD - Inland transportation

    • The transportation charge related to the inland segment of a journey.

    ADE - Bill of lading charge

    • The charge relating to the service of providing bill of lading document.

    ADF - Excise tax-destination

    • The excise tax applied to a product by the country of destination.

    ADG - Customs bond charge

    • Place of destination Customs department charge for processing a request to have goods brought into the country without paying the appropriate duties and taxes upon entry.

    ADH - Per pound charge

    • A charge that is directly related to the weight in pounds of the product being sold and/or delivered.

    ADI - Royalties

    • A share of the sales charge reversed by the grantor.

    ADJ - Airbag charge

    • A charge for surrounding a product with an air bag.

    ADK - Transfer charge

    • A charge relating to the additional transfer of goods and services from one entity to another.

    ADL - Slipsheet charge

    • A charge relating to securing a stack of product on a slipsheet.

    ADM - Binding services

    • A code indicating binding services.

    ADN - Repair or replacement of broken returnable package

    • The repair or replacement of a broken returnable package.

    ADO - Efficient logistics

    • A code indicating efficient logistics services.

    ADP - Merchandising

    • A code indicating that merchandising services are in operation.

    ADQ - Product mix

    • A code indicating that product mixing services are in operation.

    ADR - Other services

    • A code indicating that other non-specific services are in operation.

    ADS - Full pallet ordering

    • Ordering of a full pallet of a product.

    ADT - Pick-up

    • For the pick-up or collection of goods.

    ADU - Handling by the 1st level sub-contractor

    • Charge for the handling of the item by the first level sub-contractor.

    ADV - Handling by the 2nd level sub-contractor

    • Charge for the handling of the item by the second level sub-contractor.

    ADX - Handling by the contractor

    • Charge for the handling of the item by the contractor.

    ADY - New product introduction

    • A service provided by a buyer when introducing a new product from a suppliers range to the range traded by the buyer.

    ADZ - Direct delivery

    • The specification of direct delivery as a special service.

    AEA - Diversion

    • The service is for diversion of a deliverable.

    AEB - Disconnect

    • The service is a disconnection.

    AEC - Distribution

    • Distribution of services or items.

    AED - Handling of hazardous cargo

    • A service for handling hazardous cargo.

    AEE - Yearly turnover service

    • A service based on yearly turnover.

    AEF - Rents and leases

    • Renting and leasing products or services.

    AEG - System usage

    • To indicate the usage of a system.

    AEH - Location differential

    • Delivery to a different location than previously contracted.

    AEI - Aircraft refueling

    • Fuel being put into the aircraft.

    AEJ - Fuel shipped into storage

    • Fuel being shipped into a storage system.

    AEK - Cash on delivery service

    • An allowance or charge related to the provision of a cash on delivery service.

    AEL - Small order processing service

    • A service related to the processing of small orders.

    AEM - Clerical or administrative services

    • The provision of clerical or administrative services.

    AEN - Guarantee service

    • The provision of a guarantee service.

    AEO - Collection and recycling service

    • The service of collection and recycling products.

    AEP - Copyright fee collection services

    • The service of the collection of copyright fees.

    AG - Silver surcharge

    • Difference between current price and basic value contained in product price.

    AJ - Adjustments

    • Description to be provided.

    AL - Aluminium surcharge

    • Difference between current price and basic value contained in product price.

    AM - Additional material

    • Surcharge for material additionally needed in the production of the item.

    AU - Authentication charge

    • Charge to cover authentication costs and fees.

    CA - Cataloguing services

    • Description to be provided.

    CAA - Cancellation charge

    • Charge incurring with cancellation.

    CAB - Cartage

    • Self-explanatory.

    CAC - Cash discount

    • Discount incurring with cash payment.

    CAD - Certification fee

    • Fee raised for certification services.

    CAE - Certificate of conformance

    • Description to be provided.

    CAF - Certificate of origin

    • Charge concerning certificate of origin.

    CAG - Competitive allowance

    • Price adjustment allowed for market conditions or factors.

    CAH - Competitive auto allowance

    • Description to be provided.

    CAI - Cutting charge

    • Description to be provided.

    CAJ - Consular costs

    • Charge to cover consular costs.

    CAK - Customer collection rebate

    • Description to be provided.

    CB - Commission

    • Description to be provided.

    CD - Car loading

    • Costs incurred with car loading.

    CG - Cleaning charge

    • Charge for cleaning an item.

    CK - COD charge

    • Description to be provided.

    CL - Contract allowance

    • Description to be provided.

    CO - Cents off

    • Description to be provided.

    CP - Competitive price

    • Description to be provided.

    CS - Cigarette stamping

    • Description to be provided.

    CT - Count and recount

    • Description to be provided.

    CW - Container allowance

    • Description to be provided.

    DA - Defective allowance

    • Description to be provided.

    DAA - Deficit freight

    • Description to be provided.

    DAB - Layout/design

    • Description to be provided.

    DAD - Driver assigned unloading

    • Charges to cover handling costs for unloading by driver.

    DAE - Distributor discount/allowance

    • Specific discount/allowance for distributors.

    DI - Discount

    • A reduction from a usual or list price.

    DL - Delivery

    • Description to be provided.

    DM - Demurrage

    • The compensation payable to a carrier of freight whose vehicle or vessel is delayed, as by failure to load or unload the freight within the time allowed.

    EAA - Early buy allowance

    • Allowance granted to customers buying early.

    EAB - Early payment allowance

    • Allowance granted to customers paying early.

    EG - Engraving

    • Description to be provided.

    EP - Expediting premium

    • Description to be provided.

    ER - Exchange rate guarantee charge

    • Description to be provided.

    EX - Export shipping charge

    • Description to be provided.

    FA - Freight allowance

    • Description to be provided.

    FAA - Fabrication charge

    • Description to be provided.

    FAB - Freight equalization

    • Description to be provided.

    FAC - Freight surcharge

    • Charge on shipment for extraordinary handling.

    FC - Freight charge

    • Amount to be paid for moving goods, by whatever means, from one place to another, inclusive discounts, allowances, rebates, adjustment factors and additional cost relating to freight costs (UN/ECE Recommendation no 23).

    FG - Free goods

    • Allowance or rebate granted by delivery of goods free of charge.

    FH - Filling/handling charge

    • Description to be provided.

    FI - Finance charge

    • Description to be provided.

    FN - Special finish charge

    • Description to be provided.

    FR - Flat rate

    • Description to be provided.

    GAA - Grinding

    • Description to be provided.

    HAA - Hose charge

    • Description to be provided.

    HD - Handling

    • Charge for handling of the item.

    HH - Hoisting and hauling

    • Description to be provided.

    IA - Invoice adjustment

    • Description to be provided.

    IAA - Installation

    • Costs incurred for installation.

    IAB - Installation and warranty

    • Description to be provided.

    ID - Inside delivery charge

    • Description to be provided.

    IF - Inspection fee

    • Fee raised for inspection.

    IN - Insurance

    • Charge for insurance.

    IR - Installation and training

    • Description to be provided.

    IS - Invoice services

    • Description to be provided.

    KO - Koshering

    • Description to be provided.

    L1 - Shipper load, carrier count

    • Description to be provided.

    LA - Labelling

    • Description to be provided.

    LAA - Labour charge

    • Charge raised for labour services.

    LAB - Labour (repair and return orders)

    • Description to be provided.

    LAC - License fee

    • Description to be provided.

    LF - Legalisation fee

    • Self explanatory.

    LS - Local sales tax

    • (All applicable sales taxes by authorities below the state level).

    MA - Material allowance (special materials)

    • Description to be provided.

    MAA - Mileage or travel

    • Description to be provided.

    MAB - Mileage fee (for repair and return)

    • Description to be provided.

    MAC - Minimum order/minimum billing charge

    • Description to be provided.

    MAD - Monthly rental

    • Description to be provided.

    MAE - Mounting

    • Description to be provided.

    MC - Material surcharge (special materials)

    • Description to be provided.

    MI - Mail invoice

    • Description to be provided.

    ML - Mail invoice to each location

    • Description to be provided.

    NAA - Non-returnable containers

    • Description to be provided.

    OA - Outside cable connectors

    • Description to be provided.

    OAA - Overtime loading

    • Description to be provided.

    PA - Pack invoice with shipment

    • Description to be provided.

    PAA - Phosphatizing (steel treatment)

    • Description to be provided.

    PAB - Postage charge

    • Description to be provided.

    PAC - Premium charge

    • Description to be provided.

    PAD - Promotional allowance

    • Description to be provided.

    PAE - Promotional discount

    • Description to be provided.

    PC - Packing

    • Charge for packing.

    PD - Palladium surcharge

    • Difference between current price and basic value contained in product price.

    PI - Pick-up allowance

    • Description to be provided.

    PL - Palletizing

    • Description to be provided.

    PN - Pallet charge

    • Description to be provided.

    PO - Per order charge

    • Description to be provided.

    QAA - Quantity surcharge

    • Fee associated with providing goods outside "normal" quantity limits.

    QD - Quantity discount

    • Description to be provided.

    RAA - Rebate

    • Description to be provided.

    RAB - Repack charge

    • Description to be provided.

    RAC - Repair

    • Description to be provided.

    RAD - Returnable container

    • Description to be provided.

    RAE - Resellers discount

    • Description to be provided.

    RAF - Restocking charge

    • Description to be provided.

    RAG - Roll rebate

    • Description to be provided.

    RAH - Road/rail tanker rebate

    • Description to be provided.

    RE - Re-delivery charge

    • Description to be provided.

    RF - Refurbishing charge

    • Description to be provided.

    RH - Rail wagon hire

    • Description to be provided.

    RO - Roe allowance/charge

    • Description to be provided.

    RP - Repair charge

    • Description to be provided.

    RV - Freight charge/costs of loading

    • Description to be provided.

    SA - Salvage

    • Description to be provided.

    SAA - Shipping and handling

    • Description to be provided.

    SAB - Special allowance

    • Description to be provided.

    SAC - Special credit

    • Description to be provided.

    SAD - Special packaging

    • Description to be provided.

    SAE - Stamping

    • Description to be provided.

    SAF - Supplemental items

    • Description to be provided.

    SAG - Surcharge (dollar value)

    • An additional amount added to the usual charge, expressed in a dollar, or monetary, value.

    SAH - Surcharge (percentage)

    • An additional amount added to the usual charge, expressed in a percentage.

    SAI - Shipper load, consignee unload

    • Description to be provided.

    SAJ - Small packages charge

    • Description to be provided.

    SC - Surcharge

    • An additional amount added to the usual charge.

    SD - Shrinkage allowance

    • Description to be provided.

    SF - Special rebate

    • A return of part of an amount paid for goods or services, serving as a reduction or discount.

    SG - Shrink-wrap charge

    • Description to be provided.

    SH - Special handling service

    • Description to be provided.

    SM - Special finish

    • Description to be provided.

    ST - Stamp duties

    • Self explanatory.

    SU - Set-up

    • Description to be provided.

    SZ - Steel surcharge

    • Description to be provided.

    TAA - Telephone charge

    • Description to be provided.

    TAB - Tank rental

    • Description to be provided.

    TAC - Testing charge

    • Description to be provided.

    TAD - Testing allowance

    • Description to be provided.

    TAE - Truckload discount

    • Description to be provided.

    TD - Trade discount

    • Description to be provided.

    TS - State tax

    • All applicable taxes by authorities at the state or provincial level, below national level.

    TT - Transportation - third party billing

    • Description to be provided.

    TV - Transportation - vendor provided

    • Description to be provided.

    TX - Tax

    • Contribution levied by an authority.

    TZ - Temporary allowance

    • Description to be provided.

    UM - Unsaleable merchandise allowance

    • Description to be provided.

    V1 - Drop yard

    • Description to be provided.

    V2 - Drop dock

    • Description to be provided.

    VAA - Vendor freight

    • Description to be provided.

    VAB - Volume discount

    • Discount offered based on the amount of purchase.

    VL - Vehicle load allowance

    • Description to be provided.

    WH - Warehousing

    • Costs for storage and handling.

    XAA - Combine all same day shipment

    • Description to be provided.

    YY - Split pickup

    • Description to be provided.

    ZZZ - Mutually defined

    • Self explanatory.

  • 7171 - Hierarchical level, coded - an..3

    1 - Parent

    • Identifies the immediate higher levelled hierarchy stage.

    2 - Child

    • Identifies the immediate lower levelled hierarchy stage.

    3 - Message

    • Message level.

    4 - Segment

    • Segment level.

    5 - Composite data element

    • Composite data element level.

    6 - Simple data element

    • Simple data element level.

    7 - Code

    • Code level.

  • 7173 - Hierarchy object qualifier - an..3

    1 - Figure

    • Hierarchy applying to figures (an illustration showing the components of an item).

    2 - Product

    • Hierarchy applying to products.

    3 - No hierarchy

    • No hierarchy to be described.

    4 - Data structures

    • Objects are related in the hierarchy as data structures.

    5 - Sub-assembly

    • An item assembled from a number of component parts.

    6 - Component part

    • Part assembled with other items to produce an assembly.

    7 - Technical drawing

    • A structured view on how an item is composed.

    8 - Financial institution details

    • Hierarchy applies to financial institution details information.

    9 - Financial data

    • Hierarchy applies to financial data information.

    10 - Party history

    • Hierarchy applies to party history information.

    11 - Entity identification

    • Hierarchy applies to entity identification information.

    12 - Business insurance

    • Hierarchy applies to business insurance information.

    13 - Credit appraisal

    • Hierarchy applies to credit appraisal information.

    14 - Location

    • Hierarchy applies to location information.

    15 - Management details

    • Hierarchy applies to management details information.

    16 - Operations

    • Hierarchy applies to operations information.

    17 - Payment handling

    • Hierarchy applies to payment handling information.

    18 - Public records

    • Hierarchy applies to public records information.

    19 - Real estate property

    • Hierarchy applies to real estate property information.

    20 - Related entities

    • Hierarchy applies to related entities information.

    21 - Data source

    • Hierarchy applies to data source information.

    22 - Equity holder

    • Hierarchy applies to equity holder information.

    23 - Summary evaluation

    • Hierarchy applies to summary evaluation information.

    24 - Report update

    • The hierarchy applies to report update information.

  • 7187 - Process type identification - an..17

    1 - Wood preparation

    • Self explanatory.

    2 - Causticizing

    • Self explanatory.

    3 - Digesting

    • Self explanatory.

    4 - Brownstock washing

    • Self explanatory.

    5 - Bleaching

    • Self explanatory.

    6 - Pulp drying

    • Self explanatory.

    7 - Freezing

    • Freezing process.

    8 - Processing of structured information

    • The information to be processed is in structured form.

    9 - Processing of identical information in structured and

    • The information to be processed is identical and given in structured and unstructured form.

    10 - Processing of different information in structured and

    • The information to be processed is different and is given in structured and unstructured form.

    11 - Processing of unstructured information

    • The information to be processed is in unstructured form.

    12 - Slaughter

    • Slaughter process.

    13 - Packing

    • Packing process.

    14 - Heat sterilisation

    • Treated by heat sterilisation.

    15 - Chemical sterilisation

    • Treated by chemical sterilisation.

    16 - Fumigation

    • Treated by fumigation.

    17 - Irradiation

    • Treated by irradiation.

    18 - Fueling

    • Fueling process.

    19 - Acceptance of business conditions

    • Code specifying the process of accepting the terms and conditions under which business will be conducted.

  • 7233 - Packaging related information, coded - an..3

    1 - Product ingredients not marked on package

    • The ingredients of the product are not marked on the packaging of the product.

    2 - Product price not marked on packaging

    • The product price is not marked on the packaging of the product.

    3 - Product best before date not marked on product package

    • The product best before date is not marked on the packaging of the product.

    4 - Package not marked recyclable

    • Package is not marked as recyclable.

    31 - Package best before date marked

    • Package is marked with the product best before date.

    32 - Package marked recyclable

    • The package is marked recyclable.

    33 - Package marked returnable

    • The package is marked returnable.

    34 - Product marking

    • Self explanatory.

    35 - Type of package

    • Self explanatory.

    36 - Package specifications

    • Self explanatory.

    37 - Package protection

    • Self explanatory.

    38 - Tarping

    • Description to be provided.

    39 - Platform/skid location

    • Description to be provided.

    40 - Bearing piece location

    • Description to be provided.

    41 - Skid/pallet type

    • Description to be provided.

    42 - Placement on carrier

    • Description to be provided.

    43 - Spacing directions

    • Descriptions to be provided.

    44 - Unloading device

    • Description to be provided.

    45 - Unloading equipment

    • Self explanatory.

    50 - Package barcoded EAN-13 or EAN-8

    • The package is barcoded with EAN-13 or EAN-8 code.

    51 - Package barcoded ITF-14 or ITF-6

    • The package is barcoded with ITF-14 or ITF-6 code.

    52 - Package barcoded UCC or EAN-128

    • The package is barcoded with UCC or EAN-128 code.

    53 - Package price marked

    • The package is marked with the price.

    54 - Product ingredients marked on package

    • The ingredients of the product contained in a package are marked on that package.

    55 - Core characteristics

    • Specifies the characteristics of the core of the package.

    56 - Shipping requirement

    • The packaging as per shipping requirement.

    57 - Customs requirement

    • The packaging as per Customs requirement.

    58 - Transport contract requirement

    • The packaging as per transport contract requirement.

    59 - Preservation method

    • The packaging related information is for methods of preservation.

    60 - Product marking pattern

    • Self explanatory.

    61 - Product marking location

    • Self explanatory.

    62 - Package/container mark location

    • Self explanatory.

    63 - Marking method

    • Self explanatory.

    66 - Receiving facility limitations

    • Description to be provided.

    67 - Tagging/bar code instructions

    • Description to be provided.

    68 - Shipping package labelling

    • Self explanatory.

    69 - Shipping package sealing

    • Self explanatory.

    70 - Optional packaging procedure

    • To indicate an optional procedure for packaging.

    71 - Cleaning or drying specification

    • Identification of the cleaning or drying specification.

    72 - Cushioning thickness specification

    • Identification of the cushioning thickness specification.

    73 - Cushioning and dunnage specification

    • Identification of the cushioning and dunnage specification.

    74 - Level of preservation specification

    • Identification of the level of preservation specification.

    75 - Preservation material specification

    • Identification of the preservation material specification.

    76 - Unit container specification

    • Identification of the unit container specification.

    77 - Material wrapping specification

    • Identification of the material wrapping specification.

  • 7273 - Service requirement, coded - an..3

    1 - Carrier loads

    • The cargo is loaded in the equipment by the carrier.

    2 - Full loads

    • Container to be stuffed or stripped under responsibility and for account of the shipper or the consignee.

    3 - Less than full loads

    • Container to be stuffed and stripped for account and risk of the carrier.

    4 - Shipper loads

    • The cargo is loaded in the equipment by the shipper.

    5 - To be delivered

    • The cargo is to be delivered as instructed.

    6 - To be kept

    • The cargo is to be retained awaiting further instructions.

    7 - Transhipment allowed

    • Transhipment of goods is allowed.

    8 - Transhipment not allowed

    • Transhipment of goods is not allowed.

    9 - Partial shipment allowed

    • Partial shipment is allowed.

    10 - Partial shipment not allowed

    • Partial shipment is not allowed.

    11 - Partial shipment and/or drawing allowed

    • Partial shipment and/or drawing is allowed.

    12 - Partial shipment and/or drawing not allowed

    • Partial shipment and/or drawing is not allowed.

    13 - Carrier unloads

    • The cargo is to be unloaded from the equipment by the carrier.

    14 - Shipper unloads

    • The cargo is to be unloaded from the equipment by the shipper.

    15 - Consignee unloads

    • The cargo is to be unloaded from the equipment by the consignee.

    16 - Consignee loads

    • The cargo is to be loaded in the equipment by the consignee.

    17 - Exclusive usage of equipment

    • Usage of the equipment is reserved for exclusive use.

    18 - Non exclusive usage of equipment

    • Usage of the equipment is not reserved for exclusive use.

    19 - Direct delivery

    • Consignment for direct delivery to the consignee.

    20 - Direct pick-up

    • Consignment for direct pick-up from the consignee.

    21 - Request for delivery advice services

    • The service provider is requested to advise about delivery.

    22 - Do not arrange customs clearance

    • Indication that the recipient of the message is not to arrange customs clearance.

    23 - Arrange customs clearance

    • Indication that the recipient of the message is to arrange customs clearance.

    24 - Check container condition

    • Condition of the container is to be checked.

    25 - Damaged containers allowed

    • Damaged containers are allowed.

    26 - Dirty containers allowed

    • Dirty containers are allowed.

    27 - Fork lift holes not required

    • Container needs not to be equipped with pocket holes, but they are allowed.

    28 - Fork lift holes required

    • Container must be equipped with pocket holes.

    29 - Insure goods during transport

    • Indication that the recipient of the message is to insure the goods during transport.

    30 - Arrange main-carriage

    • Indication that the recipient of the message is to arrange the main-carriage.

    31 - Arrange on-carriage

    • Indication that the recipient of the message is to arrange the on-carriage.

    32 - Arrange pre-carriage

    • Indication that the recipient of the message is to arrange the pre-carriage.

    33 - Report container safety convention information

    • Indication that the information on the Container Safety Convention plate (CSC-plate) should be reported.

    34 - Check seals

    • Sealing up of the container is to be checked.

    35 - Container must be clean

    • Container is to be released or delivered clean.

    36 - Request for proof of delivery

    • The service provider is requested to provide proof of delivery.

    37 - Request for Customs procedure

    • The service provider is requested to perform Customs procedure.

    38 - Request for administration services

    • The service provider is requested to perform administration services.

    39 - Transport insulated under Intercontainer INTERFRIGO

    • Insulated transport under Intercontainer INTERFRIGO (joint European railways agreement) conditions.

    40 - Transport mechanically refrigerated under Intercontainer

    • Mechanically refrigerated transport under Intercontainer INTERFRIGO (joint European railways agreement) conditions.

    41 - Cool or freeze service, not under Intercontainer INTERFRIGO

    • Cool or freeze service not under Intercontainer INTERFRIGO (joint European railways agreement) conditions.

    42 - Transhipment overseas

    • Transport equipment is to be transferred overseas.

  • 7293 - Sector/subject identification qualifier - an..3

    1 - Construction industry

    • Self explanatory.

    2 - Governmental export conditions

    • Self explanatory.

    3 - Chemical industry

    • Self explanatory.

    4 - Electronic industry

    • Self explanatory.

    5 - Automotive industry

    • Self explanatory.

    6 - Steel industry

    • Self explanatory.

    7 - Factoring

    • Factoring industry.

    8 - Defence industry

    • A code to identify the defence industry.

    9 - Alcohol beverage industry

    • Alcohol beverage industry.

    10 - Police

    • Applies to police formalities.

    11 - Customs

    • Applies to customs regulations.

    12 - Health regulation

    • Applies to health regulation.

    13 - Balance of payments

    • Balance of payments.

    14 - National legislation

    • National regulations specified by the relevant government.

    15 - Government

    • To identify requirements and conditions applicable to government activity.

    16 - Standards implementation

    • Subject refers to standards implementation.

    17 - Insurance

    • The information is related to insurance.

    18 - Credit inquiry

    • Applies to credit inquiry.

    19 - General request

    • Applies to a general request.

    20 - Payment terms

    • Applies to payment terms.

  • 7297 - Set identification qualifier - an..3

    1 - Product

    • Self explanatory.

    2 - Licence

    • Description to be provided.

    3 - Package

    • Related numbers identifying a package such as a bar code label number related to a kanban card number, etc.

    4 - Vehicle reference set

    • A code which indicates that the identities which follow are related to a particular vehicle which may have been previously identified.

    5 - Source database

    • The source database of the data in a data set.

    6 - Target database

    • The target database for the data in a data set.

    7 - Value list

    • A coded or non coded list of values.

    8 - Contract

    • The contract related item numbers.

    9 - Financial security

    • Financial security identifier set.

    10 - Accounting

    • A code to identify a set of numbers used for accounting.

    11 - Project

    • A set of numbers to identify a project.

    12 - Work plan

    • A set of numbers to identify a plan of work.

    13 - Work schedule

    • A set of numbers to identify a schedule of work.

    14 - Resource

    • A set of numbers to identify a resource.

    15 - Milestone event

    • A set of numbers to identify a milestone event.

    16 - Interface work task

    • A set of numbers to identify an interface work task.

    17 - Work task constraint

    • A set of numbers to identify a work task constraint.

    18 - Data structure position number

    • Position number(s) of a data structure's relevant components.

  • 7299 - Requirement designator, coded - an..3

    1 - Conditional

    • Object is conditional.

    2 - Mandatory

    • Object is mandatory.

    3 - Optional

    • Object is optional.

    4 - Floating

    • Object is floating, not at a pre-defined position within a message.

    5 - Not used

    • Object is not used.

    6 - Required

    • Object is required.

    7 - Advised

    • Object use is advised.

    8 - Not advised

    • Object use is not advised.

    9 - Dependent

    • Object use is dependent upon an additional condition or criteria.

    10 - Default value

    • Value to be used when no other value is specified.

    11 - Preferred

    • The value is preferred.

  • 7365 - Processing indicator, coded - an..3

    1 - Message content accepted

    • Content of message is accepted.

    2 - Message content rejected with comment

    • Content of message is rejected, with comment.

    3 - Message content rejected without comment

    • Content of message is rejected, without comment.

    4 - Goods released

    • Specified goods have been released from Customs control.

    5 - Goods required for examination

    • Specified goods are required for examination.

    6 - All documents or as specified to be produced

    • All document, or documents as specified, to be produced.

    7 - Goods detained

    • Specified goods are detained.

    8 - Goods may move under Customs transfer

    • Specified goods may move under Customs transfer.

    9 - Declaration accepted awaiting goods arrival

    • Goods declaration is accepted, awaiting goods arrival.

    10 - Declaration requested

    • Declaration is requested.

    11 - Pre-entry information

    • Information for pre-entry of a goods declaration.

    12 - Sender not allowed the message type

    • The sender is not allowed to send the message type which was sent.

    13 - Message type not supported

    • The message type is not supported by the recipient.

    14 - Error message

    • Message conveys information on an error.

    15 - Response after correction, correction approved

    • Response after correction; correction has been approved.

    16 - Response after correction, correction non approved

    • Response after correction; correction has not been approved.

    17 - Message received

    • Message has been received.

    18 - Request for clearance

    • Request for clearance of the goods.

    19 - Bulk goods

    • Goods are in bulk.

    20 - Cash payment deferred

    • Commercial transaction will be paid by cash within a prescribed time frame.

    21 - Unsolicited text

    • Text is not solicited.

    22 - Export

    • Goods are being taken out of the Customs territory.

    23 - Import

    • Goods are being taken into a Customs territory.

    24 - Transit

    • Goods are transported under Customs control from one Customs office to another.

    25 - Prohibited/restricted goods

    • Goods are prohibited or restricted from import, export or transit by authority of Customs or another authority.

    26 - Container quarantine

    • (4412) Specification of the status of the goods and of the transport equipment (container) and any packaging/dunnage with respect to quarantine restrictions.

    27 - Onward carriage: immediate export

    • Movement type indicator: goods are being immediately taken out of the Customs territory.

    28 - Transhipment

    • Goods are / are not to be transhipped at place of discharge/transhipment place.

    29 - Onward carriage: inland clearance

    • Movement type indicator: goods are to move under Customs control to a Customs office where Customs formalities will be completed.

    30 - Transaction will not be processed until action is taken by

    • Self-explanatory.

    31 - Transaction cannot be processed by the recipient

    • Due to unknown reasons the transaction cannot be processed.

    32 - Transaction accepted

    • This transaction is accepted by the recipient application and is a single transaction within a multiple transaction message.

    33 - Transaction rejected

    • This transaction is rejected by the recipient application and is a single transaction within a multiple transaction message.

    34 - Transaction awaiting processing

    • This transaction is waiting to be processed by the recipient application and is a single transaction within a multiple transaction message.

    35 - Transaction unknown

    • This transaction is unknown by the recipient application and is a single transaction within a multiple transaction message.

    36 - Changed information

    • Processing of information to note that only changes to existing data are transmitted.

    37 - Complete information

    • Processing of information to note that complete data details (not just changes) are transmitted.

    38 - Manual procedures

    • An automated process to revert to manual procedures.

    39 - Unrestow

    • Reversal of a significant intentional restowage of cargo.

    40 - Seal intact

    • Container seal is intact prior to unpacking.

    41 - Seal not intact

    • Container seal is not intact prior to unpacking.

    42 - Container equipment not damaged

    • Container equipment is not damaged.

    43 - Container equipment damaged

    • Container equipment is damaged.

    44 - Status of message

    • Processing based on message status.

    45 - Beneficiary's account number unknown

    • The account number of the beneficiary is unknown.

    46 - Payee's account number unknown

    • The account number of the payee is unknown.

    47 - Payor' account number unknown

    • The account number of the payor is unknown.

    48 - Correspondent bank not possible

    • The correspondent bank is not a possible one.

    49 - Execution date not possible

    • The execution date cannot be met.

    50 - Value date not possible

    • The value date cannot be met.

    51 - Currency code not possible

    • The currency code does not exist.

    52 - Invalid decimal number

    • The decimal number is not valid.

    53 - Orders executed (on)

    • Confirmation that the orders have been executed.

    54 - Transaction(s) effected and advised (on)

    • Confirmation that the transaction(s) has(ve) been effected and advised.

    55 - Not yet debited

    • The amount(s) has(ve) not yet been debited.

    56 - Beneficiary is unable to identify the transaction

    • The transaction cannot be identified by the beneficiary.

    57 - Restowage of cargo

    • Intentional or unintentional restowage of cargo.

    58 - Onward carriage: sea clearance

    • Movement type indicator: goods are to move under customs control, by sea, to a customs office where formalities will be completed.

    59 - Perishable goods

    • Cargo is perishable.

    60 - Fumigation

    • Cargo has been fumigated.

    61 - Transaction reason non reportable

    • The reason for the transaction is non reportable (e.g. to the legal institution).

    62 - Reporting via a bank with forwarding abroad authorized

    • The reason for the transaction can be forwarded by the customer's bank to the abroad bank.

    63 - Reporting via a bank with forwarding abroad denied

    • The reason for the transaction cannot be forwarded by the customer's bank to the abroad bank.

    64 - Balance Of Payments complementary information is requested

    • The message sender is requesting BOP (Balance Of Payments) complementary information to complete the BOP declaration to the legal institution.

    65 - Direct reporting

    • The report is made directly.

    66 - Message content accepted, with comments

    • The content of the message is accepted by the receiver, with comments.

    67 - Message content partly accepted, with comments

    • The content of the message is partly accepted by the receiver, with comments.

    68 - Goods carried in container

    • The goods are carried in a container.

    69 - Goods not carried in container

    • The goods are not carried in a container.

    70 - Ship's stores declaration

    • Indicates that the information to be processed as a ship's stores declaration.

    71 - Unpack on premises

    • Indicator to identify that the unpacking will be done at the premises.

    72 - Beneficiary's financial information incorrect

    • Financial information regarding the beneficiary is incorrect.

    73 - Charge(s) details not correct

    • The charge(s) details are not correct.

    74 - Date(s) not correct

    • The date(s) are not correct.

    75 - Currency details incorrect

    • Currency details are not correct.

    76 - Monetary amount incorrect

    • The monetary amount specified is incorrect.

    77 - Payments sent correctly

    • Confirmation that the payments have been sent correctly.

    78 - Beneficiary has not received the funds

    • The beneficiary has not received the funds as specified.

    79 - Beneficiary received the funds late

    • The beneficiary received the funds later than specified.

    80 - Unjustified charges at beneficiary's side

    • The beneficiary has been charged unjustified fees.

    81 - Confirmation of authorization

    • The authorization is confirmed.

    82 - Beneficiary's account closed

    • The account of the beneficiary is closed.

    83 - Transaction execution pending

    • The transaction is awaiting execution.

    84 - Transaction rejected due to insufficient funds

    • The transaction is rejected because of insufficient funds.

    85 - Party identification not known

    • The identification of the party is unknown.

    86 - Beneficiary unknown

    • The beneficiary indicated is unknown.

    87 - Beneficiary's bank unknown

    • The indicated beneficiary's bank is unknown.

    88 - Precedence logic format

    • To specify that the data represents a precedence logic processing format.

    89 - Arrow logic format

    • To specify that the data represents an arrow logic processing format.

    90 - Bar-chart format

    • To specify that the data represents a barchart processing format.

    91 - Milestone format

    • To specify that the data represents a milestone processing format.

    92 - Line of balance format

    • To specify that the data represents a line of balance processing format.

    93 - Task list format

    • To specify that the data represents a task list processing format.

    94 - Delivery point driven scheduling method

    • Scheduling method used when for a given delivery point a number of different products are to be delivered.

    95 - Product driven scheduling method

    • Scheduling method used when a given product is to be delivered to a number of different delivery points.

    ZZZ - Mutually defined

    • Mutually defined indicator.

  • 7383 - Surface/layer indicator, coded - an..3

    1S - Side one

    • Self explanatory.

    2S - Side two

    • Self explanatory.

    AA - On surface

    • To indicate that the entity being specified is on the surface.

    AB - Off surface

    • To indicate that the entity being specified is off the surface.

    AC - Soluble

    • Specifies that the surface/layer/position being described is the soluble portion.

    AD - Opposite corners

    • The surface or layer of the product being described is the opposite corners.

    AE - Corner Diagonals

    • The surface or layer of the product being described are the corner diagonals.

    BC - Back of cab

    • Self explanatory.

    BS - Both sides

    • Self explanatory.

    BT - Bottom

    • Self explanatory.

    DF - Dual fuel tank positions

    • Self explanatory.

    FR - Front

    • Self explanatory.

    IN - Inside

    • Self explanatory.

    LE - Left

    • Self explanatory.

    OA - Overall

    • Self explanatory.

    OS - One side

    • Self explanatory.

    OT - Outside

    • Self explanatory.

    RI - Right

    • Self explanatory.

    RR - Rear

    • Self explanatory.

    ST - Spare tyre position

    • Self explanatory.

    TB - Tank bottom

    • Self explanatory.

    TP - Top

    • Self explanatory.

    TS - Two sides

    • Self explanatory.

    UC - Under cab

    • Self explanatory.

  • 7405 - Identity number qualifier - an..3

    AA - House bill of lading

    • A number that is used to identify goods from a freight forwarder/consolidator.

    AB - 1st structure element name

    • The first element in a series of elements that together define the structure of an object.

    AC - 2nd structure element name

    • The second element in a series of elements that together define the structure of an object.

    AD - 3rd structure element name

    • The third element in a series of elements that together define the structure of an object.

    AE - 4th structure element name

    • The fourth element in a series of elements that together define the structure of an object.

    AF - 5th structure element name

    • The fifth element in a series of elements that together define the structure of an object.

    AG - 6th structure element name

    • The sixth element in a series of elements that together define the structure of an object.

    AH - 7th structure element name

    • The seventh element in a series of elements that together define the structure of an object.

    AI - 8th structure element name

    • The eighth element in a series of elements that together define the structure of an object.

    AJ - 9th structure element name

    • The ninth element in a series of elements that together define the structure of an object.

    AK - Data set

    • The identity of a data set.

    AL - Kanban card number

    • Reference number assigned by a consignee to a Kanban card.

    AM - Level number

    • Level number in a hierarchy or other structure.

    AN - Manufacturing reference number

    • A unique number identifying a particular assembly or other manufacturing process.

    AO - Position number in package

    • A number to identify the position within a package according to agreed rules between partners.

    AP - Product

    • A name or number which identifies a product.

    AQ - Release number

    • Number assigned to a release.

    AR - Statistical concept

    • Statistical concept.

    AS - Table

    • A table of items e.g. figures and text represented in rows and columns.

    AT - Transport packing group number

    • Number identifying a group of articles in a predescribed unit load for shipment/dispatch as agreed between partners.

    AU - Value list

    • A coded or non coded list of values.

    AV - Value list subset

    • A subset of a coded or non coded list of values.

    AW - Serial shipping container code

    • A single unique serial number which identifies shipping containers or shipping packages.

    AX - Case number

    • A code to identify the number assigned to a given case.

    AY - Financial security identification number

    • Identification number of a financial security.

    AZ - Compact disk player security code number

    • The security code number of the compact disk player.

    BA - Question in questionnaire

    • The identity number of a question in a questionnaire.

    BB - Questionnaire

    • The identification of a questionnaire.

    BC - Check digit

    • The check digit of the primary number.

    BD - Vehicle telephone identification number

    • The number which identifies the telephone equipment fitted to the vehicle.

    BE - Batch excluded

    • Products manufactured in Batch not to be included in consignment.

    BF - Door key number

    • The number on the key that fits the door lock.

    BG - Fleet number

    • The number of the fleet to which a vehicle is assigned.

    BH - Ignition key number

    • The number on the key that fits the ignition lock.

    BI - Radio security code number

    • The security code number of the radio.

    BJ - Serial shipping container code

    • Serial code uniquely identifying a shipping container.

    BK - Fleet vehicle unit number

    • The unit number of the vehicle within the fleet allocated by the fleet operator.

    BL - Vehicle registration number

    • The registration number of the vehicle.

    BM - Accounting Classification Reference Number (ACRN)

    • A reference number identifying the accounting classification.

    BN - Serial number

    • Identification number of an item which distinguishes this specific item out of a number of identical items.

    BO - Fund

    • A code identifying a fund.

    BP - Special Accounting Classification Reference Number (ACRN)

    • A reference number identifying a special accounting classification.

    BQ - Project

    • A code identifying a project.

    BR - Transportation Account Code (TAC)

    • A code identifying a transportation account.

    BS - Financial details

    • A code identifying financial details for accounting.

    BT - Account manager

    • A code identifying the account manager.

    BU - Buyer's package identification

    • A package identification number allocated by a buyer.

    BV - Predecessor constraint

    • Identity number is a predecessor constraint.

    BW - Successor constraint

    • Identity number is a successor constraint.

    BX - Batch number

    • Unique number affixed by manufacturer to a batch of products produced under similar conditions.

    BY - Person identity number

    • The identity number of a person.

    BZ - Health-care professional identity number

    • The identity number of a health-care professional.

    CA - Private institution identity number

    • The identity number of a private institution.

    CB - Public institution identity number

    • The identity number of a public institution.

    CC - Tree structure

    • The identity number of a structure containing two or more objects linked in a hierarchy.

    CD - Tree structure subset

    • The identity number of a subset of a structure containing two or more objects linked in a hierarchy.

    CE - Link set

    • The identity number of a set of links.

    CF - Organisation chart

    • The identity number of an organisation chart.

    CN - Chassis number

    • Unique number affixed by manufacturer to a chassis for identification purposes.

    EE - Engine number

    • Unique number affixed by manufacturer to an engine for identification purposes.

    EM - Emulsion number

    • Manufacturer assigned reference to a photographic product indicating sensitivity.

    IL - Invoice line number

    • Sequential numerical assignment to identical invoiced goods which are subject to the same conditions of sale.

    ML - Marking/label number

    • Self explanatory.

    PN - Part number

    • Manufacturer-assigned reference to a product part.

    SC - Secondary Customs tariff number

    • Indicate (e.g. in segment GIR) the secondary (sub-) level of a Customs tariff number.

    VV - Vehicle identity number

    • Unique serial number assigned by the manufacturer that distinguishes one vehicle from another.

  • 7429 - Indexing structure qualifier - an..3

    1 - Project index

    • Identifies the associated bill level identifiers as belonging to the project index.

    2 - Alternative index

    • Identifies the associated bill level identifiers as belonging to an alternative index.

  • 7431 - Agreement type qualifier - an..3

    1 - Type of participation

    • Description to be provided.

    2 - Credit cover agreement

    • Agreement on protection against risk of credit losses on sales to buyers.

    3 - Cedent's treaty identifier

    • Identifies the treaty as assigned by the cedent.

    4 - Reinsurer's treaty identifier

    • Identifies the treaty as assigned by the reinsurer.

    5 - Type of contract letting

    • The type of agreement needed to specify construction works tendered out as public or restricted.

    6 - Contract breakdown type

    • The type of contract breakdown.

    7 - Contractor responsibility and liability structure

    • The way the contractor(s) are structured to perform a contract for the purpose of responsibility and liability.

    8 - Health insurance cover agreement

    • Agreement on health insurance coverage.

  • 7433 - Agreement type, coded - an..3

    1 - User group agreed

    • Description to be provided.

  • 7449 - Membership qualifier - an..3

    1 - Life insurance

    • Member of a life insurance scheme.

    2 - Superannuation

    • For retirement benefits, including pension, purposes.

    ZZZ - Mutually defined

    • Mutually defined member qualifier.

  • 7451 - Membership category identification - an..4

    1 - Family

    • A group of persons belonging to the same family.

    2 - Unaccompanied person

    • Person who is not accompanied.

    3 - Senior person

    • Senior person.

    4 - Child

    • Child.

  • 7455 - Membership level qualifier - an..3

    1 - Insurance

    • Membership level is related to insurance.

    2 - Superannuation

    • Membership level is related to retirement benefits.

  • 7491 - Type of inventory affected, coded - an..3

    1 - Accepted product inventory

    • Inventory of products accepted by control of incoming products.

    2 - Damaged product inventory

    • Inventory of damaged products.

    3 - Bonded inventory

    • Inventory of products bonded for customs reasons.

    4 - Reserved inventory

    • Inventory related to reserved products.

  • 7493 - Damage details qualifier - an..3

    1 - Equipment damage

    • The damage details relate to equipment, e.g. a container.

  • 7495 - Identification qualifier - an..3

    1 - Value list

    • A coded or non coded list of values.

    2 - Name value in list

    • A specific name value in a list.

    3 - Footnote

    • Explanatory note.

    4 - Code value

    • A specific code value in a value list.

    5 - Data set structure

    • A data set structure definition.

    6 - Statistical concept

    • A statistical concept.

    7 - Array segment presentation

    • The way the array is presented in the segment containing the array data.

    8 - Data set scope

    • The scope definition of a data set.

    9 - Message number assigned by party

    • The identity given to a message by a specified party.

    10 - Linked source tree structure level

    • A level in a tree structure that is the source level in a link.

    11 - Linked source tree structure

    • A structure containing two or more objects in a hierarchy that is the source structure in a link.

    12 - Linked source item

    • An item that is the source item in a link.

    13 - Linked target tree structure level

    • A level in a tree structure that is the target level in a link.

    14 - Linked target tree structure

    • A structure containing two or more objects in a hierarchy that is the target structure in a link.

    15 - Linked target item

    • An item that is the target item in a link.

  • 7497 - Component function qualifier - an..3

    1 - Array time dimension

    • A time dimension of an array.

    2 - Value list

    • A coded or non coded list of values.

    3 - Array cell

    • Cell of an array.

    4 - Array dimension

    • Dimension of an array.

    5 - Tree structure

    • A tree structure containing hierarchical levels.

    6 - Tree structure link

    • A link between two related tree structures.

    7 - Tree structure level

    • A hierarchical level of a tree structure.

    8 - Tree structure level link.

    • A link between two related hierarchical levels of a tree structure.

    9 - Structure item

    • An item in a structure.

    10 - Structure item link

    • A link between two related items in a structure.

  • 7515 - Structure type, coded - an..3

    1 - Cardinal array

    • Component is represented as a cardinal array.

    2 - Ordinal array

    • Component is represented as an ordinal array.

    3 - Simple value

    • Component is represented as a simple value.

    4 - Table

    • Component is represented as a table.

  • 8025 - Purpose of conveyance call, coded - an..3

    1 - Cargo operations

    • Discharging and/or loading of cargo.

    2 - Passenger movement

    • Embarking and/or disembarking of passengers.

    3 - Taking bunkers

    • Taking bunker (refuelling).

    4 - Changing crew

    • Changing crew member(s).

    5 - Goodwill visit

    • Friendly visit.

    6 - Taking supplies

    • Taking supplies.

    7 - Repair

    • To effect repair.

    8 - Laid-up

    • Inactive service.

    9 - Awaiting orders

    • Awaiting job order.

    10 - Miscellaneous

    • Miscellaneous purpose of call.

  • 8035 - Traffic restriction type qualifier - an..3

    1 - Required stopover or connection must occur at the board

    • Required stopover or connection from another station to a means of transport can only be made at the board point.

    2 - Required stopover or connection must occur at the off point

    • Required stopover or connection from another station to a means of transport can only be made at the off point.

  • 8051 - Transport stage qualifier - an..3

    1 - Inland transport

    • Transport by which goods are moved from or to the frontier, or between inland points.

    2 - At the statistical territory limit

    • Point by which the means of transport are presumed to have left the statistical territory of despatch or to have entered the statistical territory of arrival.

    10 - Pre-carriage transport

    • Transport by which the goods are moved prior to their main carriage transport.

    11 - At border

    • Transport by which goods are moved to the Customs frontier.

    12 - At departure

    • Transport by which goods are moved from the place of departure.

    13 - At destination

    • Transport by which goods are moved at the place of destination.

    14 - At the statistical territory limit

    • Transport by which the goods are presumed to have left the statistical territory of dispatch or have entered the statistical territory of arrival.

    20 - Main-carriage transport

    • The primary stage in the movement of cargo from the point of origin to the intended destination.

    21 - Main carriage - first carrier

    • The first carrier of the ordered transport when more than one carrier is involved.

    22 - Main carriage - second carrier

    • The second carrier of the ordered transport when more than one carrier is involved.

    23 - Main carriage - third carrier

    • The third carrier of the ordered transport when more than one carrier is involved.

    24 - Inland waterway transport

    • Transport by which goods are moved via an inland body of water.

    25 - Delivery carrier all transport

    • Carrier responsible from the point of origin to the final delivery destination.

    26 - Second pre-carriage transport

    • Second transport by which the goods are moved prior to their main carriage transport.

    27 - Pre-acceptance transport

    • The transport by which the goods are moved to the place of acceptance.

    28 - Second on-carriage transport

    • Second transport by which the goods are moved after the main carriage transport.

    30 - On-carriage transport

    • Transport by which the goods are moved after the main carriage transport.

  • 8053 - Equipment qualifier - an..3

    AA - Ground equipment

    • Ground equipment being fuelled or serviced.

    AB - Chain

    • Chain used in the securing of cargo.

    AD - Temperature recorder

    • Temperature recorder to provide a record of the actual temperature.

    AE - Body trailer

    • The part of the vehicle where the cargo is loaded.

    AG - Slipsheet

    • A cardboard platform used for holding product for storage or transportation.

    AH - No special equipment needed

    • A code to indicate that there is no special equipment needed.

    AI - Vessel hold

    • A compartment forming part of a transport vessel.

    AJ - Flat rack

    • Type of open container used for carrying objects.

    AK - Aircraft

    • To indicate that the equipment is an aircraft.

    AL - Medical device

    • A device used for medical purposes.

    AM - Refrigerated container

    • A refrigerated (reefer) container that is actively cooling the product.

    AN - Synthetic pallet 80*120cm

    • A pallet with standard dimensions 80*120 centimetres made of synthetic material.

    AO - Synthetic pallet 100*120cm

    • A standard pallet with standard dimensions 100*120 centimetres made of synthetic material.

    AP - Clothing hanger rack

    • Equipment used to store and transport clothing in a hanging position.

    BL - Blocks

    • A piece of equipment that is normally a piece of wood to fix cargo (e.g. coils) during transport.

    BPN - Box pallet non exchangeable

    • Self explanatory.

    BPY - Box pallet EUR Y non exchangeable

    • Self explanatory.

    BR - Barge

    • Flat bottomed inland cargo vessel for canals and rivers with or without own propulsion for the purpose of transported goods. (Synonym: Lighter).

    BX - Boxcar

    • Description to be provided.

    CH - Chassis

    • A wheeled carriage onto which an ocean container is mounted for inland conveyance.

    CN - Container

    • Equipment item as defined by ISO for transport. It must be of: A) permanent character, strong enough for repeated use; B) designed to facilitate the carriage of goods, by one or more modes of transport, without intermediate reloading; C) fitted with devices for its ready handling, particularly.

    DPA - Deadlight (panel)

    • Self explanatory.

    EFP - Exchangeable EUR flat pallet

    • Self explanatory.

    EYP - Exchangeable EUR Y box pallet

    • Self explanatory.

    FPN - Flat pallet EUR non exchangeable

    • Self explanatory.

    FPR - Flat pallet (railway property) non exchangeable

    • Self explanatory.

    FSU - Forked support

    • Self explanatory.

    LAR - Lashing rope

    • Self explanatory.

    LU - Load/unload device on equipment

    • A mechanical device used in the loading and/or unloading of cargo into and from transport equipment.

    MPA - Movable panel

    • Self explanatory.

    PA - Pallet

    • A platform on which goods can be stacked in order to facilitate the movement by a forklift or sling.

    PBP - Identified private box pallet

    • Self explanatory.

    PFP - Identified private flat pallet

    • Self explanatory.

    PL - Platform

    • A piece of equipment normally having a flat surface, or prepared for carrying cargo with a specific shape.

    PPA - Protecting panel

    • Self explanatory.

    PST - Portable stove

    • Self explanatory.

    RF - Flat car

    • Description to be provided.

    RG - Reefer generator

    • A generator used to control the temperature in temperature-controlled transport equipment.

    RGF - Ground facility

    • Storage tank or facility capable of receiving shipment of goods or commodity.

    RO - Rope

    • Rope used in the securing of cargo.

    RR - Rail car

    • [8320] Registered identification number of railway wagon (CIM 19).

    SCA - Small container category A

    • Self explanatory.

    SCB - Small container category B

    • Self explanatory.

    SCC - Small container category C

    • Self explanatory.

    SFA - Stiffening ring of frame

    • Self explanatory.

    SPP - Identified special pallet

    • Self explanatory.

    STR - Strap

    • Self explanatory.

    SW - Swap body

    • Rectangular equipment unit without wheels, which can be mounted on a chassis or positioned on legs.

    TE - Trailer

    • A vehicle without motive power, designed for the carriage of cargo and to be towed by a motor vehicle.

    TP - Tarpaulin

    • Waterproof material, e.g. canvas, to spread over cargo to protect it from getting wet.

    TS - Tackles

    • [8030] Identification marks and numbers of loading tackle used (sheets, ropes, chains, etc.), as specified in DCU 9 to CIM Article 13; and of containers, as specified in Articles 5 and 10 of Annex III to CIM (CIM 17).

    TSU - Tarpaulin support

    • Self explanatory.

    UL - ULD (Unit load device)

    • An aircraft container or pallet.

  • 8077 - Equipment supplier, coded - an..3

    1 - Shipper supplied

    • The transport equipment is supplied by the shipper.

    2 - Carrier supplied

    • The transport equipment is supplied by the carrier.

    3 - Consolidator supplied

    • The equipment is supplied by the consolidator.

    4 - Deconsolidator supplied

    • The equipment is supplied by the deconsolidator.

    5 - Third party supplied

    • The equipment is supplied by a third party.

  • 8101 - Transit direction, coded - an..3

    BS - Buyer to seller

    • Self explanatory.

    SB - Seller to buyer

    • Self explanatory.

    SC - Subcontractor to seller

    • Self explanatory.

    SD - Seller to drop ship designated location

    • Self explanatory.

    SF - Seller to freight forwarder

    • Self explanatory.

    SS - Seller to subcontractor

    • Self explanatory.

    ZZZ - Mutually defined

    • Self explanatory.

  • 8155 - Equipment size and type identification - an..10

    1 - Dime coated tank

    • Self explanatory.

    2 - Epoxy coated tank

    • Self explanatory.

    3 - IMO1

    • Description to be provided.

    4 - IMO2

    • Description to be provided.

    5 - IMO3

    • Description to be provided.

    6 - Pressurized tank

    • Self explanatory.

    7 - Refrigerated tank

    • Self explanatory.

    8 - Semi-refrigerated

    • Self explanatory.

    9 - Stainless steel tank

    • Self explanatory.

    10 - Nonworking reefer container 40 ft

    • A 40 foot refrigerated container that is not actively controlling temperature of the product.

    11 - Box pallet

    • Self explanatory.

    12 - Europallet

    • 80 x 120 cm.

    13 - Scandinavian pallet

    • 100 x 120 cm.

    14 - Trailer

    • Non self-propelled vehicle designed for the carriage of cargo so that it can be towed by a motor vehicle.

    15 - Nonworking reefer container 20 ft

    • A 20 foot refrigerated container that is not actively controlling temperature of the product.

    16 - Exchangeable pallet

    • Standard pallet exchangeable following international convention.

    17 - Semi-trailer

    • Non self propelled vehicle without front wheels designed for the carriage of cargo and provided with a kingpin.

    18 - Tank container 20 ft.

    • Self explanatory.

    19 - Tank container 30 ft.

    • Self explanatory.

    20 - Tank container 40 ft.

    • Self explanatory.

    21 - Container IC 20 ft.

    • Self explanatory. IC = InterContainer (subsidiary company of the European railway, responsible for container traffic in a rail environment for special container handling).

    22 - Container IC 30 ft.

    • Self explanatory.

    23 - Container IC 40 ft.

    • Self explanatory.

    24 - Refrigerator tank 20 ft.

    • Self explanatory.

    25 - Refrigerator tank 30 ft.

    • Self explanatory.

    26 - Refrigerator tank 40 ft.

    • Self explanatory.

    27 - Tank container IC 20 ft.

    • Self explanatory.

    28 - Tank container IC 30 ft.

    • Self explanatory.

    29 - Tank container IC 40 ft.

    • Self explanatory.

    30 - Refrigerator tank IC 20 ft.

    • Self explanatory.

    31 - Temperature controlled container 30 ft.

    • Temperature controlled container measuring 30 feet.

    32 - Refrigerator tank IC 40 ft.

    • Self explanatory.

    33 - Movable case: L < 6,15m

    • Self explanatory.

    34 - Movable case: 6,15m < L < 7,82m

    • Self explanatory.

    35 - Movable case: 7,82m < L < 9,15m

    • Self explanatory.

    36 - Movable case: 9,15m < L < 10,90m

    • Self explanatory.

    37 - Movable case: 10,90m < L < 13,75m

    • Self explanatory.

    38 - Totebin

    • A steel open top unit of about 1,5 * 1,5 * 2,5 meters for road transport of bulk cargo.

    39 - Temperature controlled container 20 ft

    • Temperature controlled container measuring 20 feet.

    40 - Temperature controlled container 40 ft

    • A temperature controlled container measuring 40 feet.

    41 - Non working refrigerated (reefer) container 30ft.

    • A 30 foot refrigerated (reefer) container that is not actively cooling the product.

    42 - Dual trailers

    • Two trailers linked together one behind another and pulled by one tractor.

    43 - 20 ft IL container (open top)

    • An open top container that is 20 feet in internal length.

    44 - 20 ft IL container (closed top)

    • A closed top container that is 20 feet in internal length.

    45 - 40 ft IL container (closed top)

    • A closed top container that is 40 feet in internal length.

  • 8169 - Full/empty indicator, coded - an..3

    1 - More than one quarter volume available

    • Self explanatory.

    2 - More than half volume available

    • Self explanatory.

    3 - More than three quarters volume available

    • Self explanatory.

    4 - Empty

    • Self explanatory.

    5 - Full

    • Self explanatory.

    6 - No volume available

    • Self explanatory.

    7 - Full, mixed consignment

    • Indicates that the equipment is fully loaded, and includes a number LCL (Less Than Container Load) consignments.

    8 - Full, single consignment

    • Indicates that the container is fully loaded with a single FCL (Full Container Load) consignment.

  • 8179 - Type of means of transport identification - an..8

    1 - Barge chemical tanker

    • Self explanatory.

    2 - Coaster chemical tanker

    • Self explanatory.

    3 - Dry bulk carrier

    • Self explanatory.

    4 - Deep sea chemical tanker

    • Self explanatory.

    5 - Gas tanker

    • Self explanatory.

    6 - Aircraft

    • Self explanatory.

    7 - Car with caravan

    • A caravan towed by a car.

    8 - Container ship

    • A means of transport indicating a ship carrying containers.

    9 - Exceptional transport

    • Transport for which common characteristics are not applicable (e.g. big transformers requiring special wagons, special tackles, special routing etc.).

    10 - Bus

    • To specify that the means of transportation is a bus.

    11 - Ship

    • Self explanatory.

    12 - Ship tanker

    • Self explanatory.

    13 - Ocean vessel

    • Self explanatory.

    14 - Flatbed trailer

    • A means of transport identification code indicating a flatbed trailer.

    15 - Taxi

    • A means of transport identification code indicating a taxi.

    16 - Barge

    • A category of boat used to transport material over water.

    17 - Customer determined means of transport

    • The type of means of transport is to be determined by the customer.

    18 - Seller determined means of transport

    • The type of means of transport is to be determined by the seller.

    19 - Tip-up truck

    • A truck capable of tipping up in order to deliver its load.

    20 - Furniture truck

    • A truck used explicitly for the conveyance of furniture.

    21 - Rail tanker

    • Self explanatory.

    22 - Rail silo tanker

    • Self explanatory.

    23 - Rail bulk car

    • Self explanatory.

    24 - Customer rail tanker

    • Description to be provided.

    25 - Rail express

    • Description to be provided.

    26 - Tip-up articulated truck

    • An articulated truck capable of tipping up in order to deliver its load.

    27 - Rigid truck with tank

    • A rigid truck fitted with a tank capable of carrying liquids or bulk goods.

    28 - Refrigerated truck and trailer

    • A combined truck and trailer equipped to maintain refrigerated temperatures.

    29 - Freezer truck and trailer

    • A combined truck and trailer equipped to maintain freezing temperatures.

    30 - Tautliner 25 tonne, combined with 90 cubic meter trailer

    • A truck with non-ridged sides, 25 tonne capacity combined with a 90 cubic meter trailer with removable roof.

    31 - Truck

    • Self explanatory.

    32 - Road tanker

    • An over-the-road tank trucker or trailer.

    33 - Road silo tanker

    • Description to be provided.

    34 - Tautliner truck

    • A truck with non-ridged sides.

    35 - Truck/trailer with tilt

    • Self explanatory.

    36 - Pipeline

    • A line of pipes for conveying water, gas, oil, etc.

    37 - Hydrant cart

    • Vehicle used at large airports with installed distribution systems to make into-plane deliveries of fuel; distinguished from other types of fuelling vehicles.

    38 - Car

    • Car.

    39 - Tautliner truck with removable roof

    • A truck with non-ridged sides and removable roof.

    40 - Truck with opening floor

    • A truck with an opening floor mechanism which is used to discharge the cargo.

    41 - Freezer truck

    • A truck equipped to maintain freezing temperatures.

    42 - Isothermic truck

    • A truck equipped to maintain controlled temperatures.

    43 - Refrigerated truck

    • A truck equipped to maintain refrigerated temperatures.

    44 - Freezer van

    • A small rigid covered vehicle for conveying frozen goods.

    45 - Isothermic van

    • A small rigid covered vehicle for conveying temperature controlled goods.

    46 - Refrigerated van

    • A small rigid covered vehicle for conveying refrigerated goods.

    47 - Bulk truck

    • A truck suitable for transporting bulk goods.

    48 - Van

    • A small vehicle suitable for carrying small volume loads.

  • 8249 - Equipment status, coded - an..3

    1 - Continental

    • Self explanatory.

    2 - Export

    • Transport equipment to be exported on a marine vessel.

    3 - Import

    • Transport equipment to be imported on a marine vessel.

    4 - Remain on board

    • Transport equipment arriving on a marine vessel is to remain on board.

    5 - Shifter

    • Transport equipment is to be shifted from one stowage location on a marine vessel to another on the same vessel.

    6 - Transhipment

    • Transport equipment is to be transferred from one marine vessel to another.

    7 - Shortlanded

    • Transport equipment notified to arrive which did not arrive on the means of transport.

    8 - Overlanded

    • Transport equipment not notified to arrive but which did arrive on the means of transport.

    9 - Domestic

    • Transport equipment is used in domestic service.

    10 - Positioning

    • Equipment is being transported for positioning purposes.

    11 - Delivery

    • Equipment is being delivered.

    12 - Redelivery

    • Equipment is being redelivered.

    13 - Repair

    • The equipment is for repair.

    14 - Reloader

    • Transport equipment to be discharged and subsequently reloaded on the same means of transport but in a different stowage location.

  • 8273 - Dangerous goods regulations, coded - an..3

    ADR - European agreement on the international carriage of

    • European agreement on the international carriage of dangerous goods on road. ADR is the abbreviation of "Accord europeen relatif au transport international des marchandises dangereuses par route".

    ADS - NDR European agreement for the transport of dangerous goods

    • European agreement giving regulations for the transport of dangerous goods on the river Rhine, officially known as: "Accord europeen relatif au transport international des marchandises dangereuses par navigation sur le Rhin.".

    AGS - DE, ADR and GGVS combined regulations for combined transport

    • Combined German and European regulations for the transportation of dangerous goods on German and other European roads. ADR means: Accord Europeen relatif au Transport international des marchandises Dangereuses par Route. GGVS means: Gefahrgutverordnung Strasse.

    ANR - ADNR, Autorisation de transport de matieres Dangereuses pour

    • Regulations for dangerous goods transportation on the Rhine.

    ARD - DE, ARD and RID - Combined regulations for combined

    • Combined European regulations for the combined transportation of dangerous goods on roads and rails. ARD means: Autorisation de transport par Route de matieres dangereuses. RID means: Reglement International concernant le transport des marchandises Dangereuses par chemin de fer.

    CFR - 49 code of federal regulations

    • US federal regulations issued by the US Dept. of transportation covering the domestic transportation of dangerous goods by truck, rail, water and air.

    COM - DE, ADR, RID, GGVS and GGVE - Combined regulations for

    • Combined German and European regulations for the combined transportation of dangerous goods on German and other European roads and rails. ADR means: Accord Europeen relatif au transport international des marchandises Dangereuse par Route. RID means: Reglement International concernant le transport des marchandises Dangereuses par chemin de fer. GGVS means: Gefahrgutverordnung Strasse. GGVE means: Gefahrgutverordnung Eisenbahn.

    GVE - DE, GGVE (Gefahrgutverordnung Eisenbahn)

    • German regulation for the transportation of dangerous goods on rail.

    GVS - DE, GGVS (Gefahrgutverordnung Strasse)

    • German regulation for the transportation of dangerous goods on road.

    ICA - IATA ICAO

    • Regulations covering the international transportation of dangerous goods issued by the International Air Transport Association and the International Civil Aviation Organization.

    IMD - IMO IMDG code

    • Regulations regarding the transportation of dangerous goods on ocean-going vessels issued by the International Maritime Organization.

    RGE - DE, RID and GGVE, Combined regulations for combined

    • Combined German and European regulations for the transportation of dangerous goods on German and other European rails. RID means: Reglement International concernant le transport des marchandises Dangereuses par chemin de fer. GGVE means: Gefahrgutverordnung Eisenbahn.

    RID - Railroad dangerous goods book (RID)

    • International regulations concerning the international carriage of dangerous goods by rail. RID is the abbreviation of "Reglement International concernant le transport des marchandises Dangereuses par chemin de fer".

    TEC - Transport emergency trem card

    • Description to be provided.

    UI - UK IMO book

    • Description to be provided.

    ZZZ - Mutually defined

    • Additional and/or other information for the transportation of dangerous goods which are mutually defined.

  • 8275 - Container or package state, coded - an..3

    1 - Full load

    • Container represents the full consignment of goods declared on a single Customs declaration (i.e. all goods in the container relate to a single Customs declaration).

    2 - Part load

    • Container represents part of a consignment declared on a single Customs declaration (i.e. the Customs declaration covers more than one container).

    3 - Full load mixed consignments

    • Container holds the full consignment related to the Customs declaration but also holds goods related to other declarations.

    4 - Part load mixed consignments

    • Container represents part of the consignment declared on a single Customs declaration with the remainder being in other containers. Other goods, related to other declarations, are also in the container.

    5 - Single invoiced load

    • Merchandise within a container/package covered by a single invoice.

    6 - Multi invoiced load

    • Merchandise within a container/package covered by more than one invoice.

    7 - Empty

    • Container holds no goods.

    8 - Full load, multiple bills

    • A container representing a consignment of goods for one consignee with multiple bill of lading numbers.

  • 8281 - Transport ownership, coded - an..3

    1 - Transport for the owner's account

    • The owner of the transported goods is also the owner of the means of transport or rented it for this transport.

    2 - Transport for another account

    • The owner of the transported goods does not own the means of transport or has not rented it for this transport.

    3 - Private transport

    • A code indicating privately owned transport.

  • 8323 - Transport movement, coded - an..3

    1 - Export

    • Self explanatory.

    2 - Import

    • Self explanatory.

    3 - Transit

    • Self explanatory.

  • 8325 - Category of means of transport, coded - an..3

    1 - ADNR code, OS

    • Description to be provided.

    2 - ADNR code, 1N

    • Description to be provided.

    3 - ADNR code, 1S

    • Description to be provided.

    4 - ADNR code, 2

    • Description to be provided.

    5 - ADNR code, 3

    • Description to be provided.

    6 - ADNR code, F

    • Description to be provided.

    7 - ADNR code, NF

    • Description to be provided.

    8 - ADNR code, ON

    • Description to be provided.

    9 - ADNR code, X

    • Description to be provided.

  • 8335 - Movement type, coded - an..3

    1 - Breakbulk

    • Defines the movement of general cargo not carried in ISO standard containers.

    2 - LCL/LCL

    • Defines the movement of cargo packed in and unpacked from containers by the carrier on behalf of the shipper/consignee. 'LCL' means Less than Container Load.

    3 - FCL/FCL

    • Defines the movement of cargo packed by the shipper or shipper's agent and unpacked by the consignee or consignee's agent. 'FCL' means Full Container Load.

    4 - FCL/LCL

    • Defines the movement of cargo packed by the shipper or shipper's agent and unpacked by the carrier. 'FCL' means Full Container Load. 'LCL' means Less than Container Load.

    5 - LCL/FCL

    • Defines the movement of cargo packed by the carrier and unpacked by the consignee or consignee's agent. 'LCL' means Less than Container Load. 'FCL' means Full Load.

    6 - Consolidation

    • A movement of multiple shipments to a single destination.

    7 - Parcel post

    • A movement of material by parcel post.

    8 - Expedited truck

    • A movement of material by expedited truck.

    9 - Consignor determined means

    • A movement of material by the means determined by the consignor.

    10 - Private parcel service

    • A movement of material by a private parcel service.

    11 - House to house

    • Cargo packed in a unit by the shipper at point of origin and unpacked by consignee at final destination.

    12 - House to terminal

    • Cargo packed in a unit by the shipper at point of origin and unpacked at the carrier's inland facility between the ship's point of discharge and the final destination.

    13 - House to pier

    • Cargo packed in a unit by the shipper at point of origin and unpacked by carrier at ship's point of discharge (pier).

    14 - Air charter

    • A movement of material by chartered aircraft.

    15 - Air express

    • A movement of material by air express service.

    16 - Geographic grouped transport

    • A movement of material from multiple origins to a single destination utilizing a single carrier and a single freight bill.

    17 - Less than truck load

    • A movement of material on a truck that is not full.

    18 - Pooled piggyback

    • A movement of material by a trailer on a railcar.

    19 - Consignee transportation provided

    • A movement of material transported by the consignee.

    20 - Rail

    • A movement of material to the consignee via rail.

    21 - Terminal to house

    • Cargo packed in a unit at a carrier's inland facility between point of origin and the ship's point of loading and unpacked by consignee at the final destination.

    22 - Terminal to terminal

    • Cargo packed in a unit at a carrier's inland facility between point of origin and the ship's point of loading and unpacked at a carrier's inland facility between ship's point of discharge and final destination.

    23 - Terminal to pier

    • Cargo packed in a unit at a carrier's inland facility between point of origin and ship's point of loading and unpacked by carrier at ship's point of discharge (pier).

    31 - Pier to house

    • Cargo packed in a unit at ship's point of loading and unpacked by consignee at final destination.

    32 - Pier to terminal

    • Cargo packed in a unit at ship's point of loading and unpacked at a carrier's inland facility between ship's point of discharge and final destination.

    33 - Pier to pier

    • Cargo packed in a unit at ship's point of loading and unpacked by carrier at ship's point of discharge (pier).

    41 - Station to station

    • Self explanatory.

    42 - House to warehouse

    • Self explanatory.

    43 - Warehouse to house

    • Self explanatory.

    44 - Station to house

    • Self explanatory.

  • 8339 - Packing group, coded - an..3

    1 - Great danger

    • Packaging meeting criteria to pack hazardous materials with great danger. Group I according to IATA/IMDG/ADR/RID regulations.

    2 - Medium danger

    • Packaging meeting criteria to pack hazardous materials with medium danger. Group II according to IATA/IDMG/ADR/RID regulations.

    3 - Minor danger

    • Packaging meeting criteria to pack hazardous materials with minor danger. Group III according to IATA/IDMG/ADR/RID regulations.

  • 8341 - Haulage arrangements, coded - an..3

    1 - Carrier

    • Haulage arranged by carrier.

    2 - Merchant

    • Haulage arranged by merchant (shipper, consignee, or their agent).

  • 8393 - Returnable package load contents, coded - an..3

    1 - Loaded with empty 4-block for blocking purposes

    • Description to be provided.

    2 - Empty container with dunnage

    • Description to be provided.

    3 - Empty container

    • Description to be provided.

    4 - Loaded with production material

    • Description to be provided.

    5 - Mixed empty and loaded

    • Description to be provided.

    6 - Obsolete material

    • Description to be provided.

    7 - Loaded with excess returned production material

    • Description to be provided.

    8 - Loaded with rejected material

    • Description to be provided.

    9 - Service part obsolete container

    • Description to be provided.

    10 - Loaded with returned processed material

    • Description to be provided.

  • 8395 - Returnable package freight payment responsibility, coded - an..3

    1 - Paid by customer

    • Self explanatory.

    2 - Free

    • Self explanatory.

    3 - Paid by supplier

    • Self explanatory.

    ZZZ - Mutually defined

    • Self explanatory.

  • 8457 - Excess transportation reason, coded - an..3

    A - Special rail car order, schedule increase forecast change

    • Self explanatory.

    B - Engineering change or late release

    • Self explanatory.

    C - Specification (schedule) error/overbuilding

    • Self explanatory.

    D - Shipment tracing delay

    • Self explanatory.

    E - Plant inventory loss

    • Self explanatory.

    F - Building ahead of schedule

    • Self explanatory.

    G - Vendor behind schedule

    • Self explanatory.

    H - Failed to include in last shipment

    • Self explanatory.

    I - Carrier loss claim

    • Self explanatory.

    J - Transportation failure

    • Self explanatory.

    K - Insufficient weight for carload

    • Self explanatory.

    L - Reject or discrepancy (material rejected in prior shipment)

    • Self explanatory.

    M - Transportation delay

    • Self explanatory.

    N - Lack of railcar or railroad equipment

    • Self explanatory.

    P - Releasing error

    • Self explanatory.

    R - Record error or cate reported discrepancy report

    • Self explanatory.

    T - Common or peculiar part schedule increase

    • Self explanatory.

    U - Alternative supplier shipping for responsible supplier

    • Self explanatory.

    V - Direct schedule or locally controlled

    • Self explanatory.

    W - Purchasing waiver approval

    • Self explanatory.

    X - Authorization code to be determined

    • Self explanatory.

    Y - Pilot material

    • Self explanatory.

    ZZZ - Mutually defined

    • Self explanatory.

  • 8459 - Excess transportation responsibility, coded - an..3

    A - Customer plant (receiving location)

    • Self explanatory.

    B - Material release issuer

    • Self explanatory.

    S - Supplier authority

    • Self explanatory.

    X - Responsibility to be determined

    • Self explanatory.

    ZZZ - Mutually defined

    • Self explanatory.

  • 9003 - Employment qualifier - an..3

    1 - Primary

    • Main employment.

    2 - Secondary

    • Secondary employment.

    3 - Tertiary

    • Tertiary employment.

    4 - Profession

    • To specify a profession.

  • 9011 - Status event, coded - an..3

    1 - Arrived

    • The means of transport has arrived at a location.

    2 - Authorized to load

    • Permission to load has been given by the responsible party.

    3 - Arrived in defective condition

    • Goods/consignments/equipment have been received or a means of transport has arrived in a defective condition.

    4 - Defective equipment release

    • Equipment previously the subject of a 'defective condition' status has been returned to service.

    5 - Begun

    • The process has begun.

    6 - Booked

    • Goods/consignments/equipment or means of transport have been booked for subsequent movements.

    7 - Booking cancelled

    • The booking of goods/consignments/equipment or means of transport previously booked has been cancelled.

    8 - Cleared import restrictions

    • Goods/consignments/equipment held for import restriction purposes have been released for import.

    9 - Cleared export restrictions

    • Goods/consignments/equipment held prior to loading have now been cleared for export.

    10 - Cleared by agriculture, food or fisheries authorities

    • Goods/consignments/equipment have been held prior to shipment and are now cleared for shipment following examination by relevant authority.

    11 - Cleared by port authority

    • The port authority has given permission for the goods/consignments/equipment/means of transport to leave the port.

    12 - Cleared by customs

    • Customs have cleared goods/consignments for import/export.

    13 - Collected

    • Goods/consignments/equipment have been collected from a predetermined location.

    14 - Completed

    • The process has been completed.

    15 - Consolidated

    • Goods/consignments have been added to other goods/ consignments to form a larger consignment and/or have been incorporated into one or more containers/units.

    16 - Crossed border

    • Goods/consignments/equipment have crossed a border from one country to another.

    17 - Customs refusal

    • The Customs authorities have refused to clear the goods/consignments/equipment.

    18 - Damaged

    • Goods/consignments/equipment have been damaged in the course of transportation.

    19 - Damaged equipment quoted

    • Damaged equipment has been assessed and the quotation sent to lessor.

    20 - Delayed

    • Goods/consignments/equipment have been delayed in the course of transportation.

    21 - Delivered

    • The goods/consignments/equipment have been delivered to a location/party in the transport chain.

    22 - Delivery completed

    • Delivery of the goods/consignments/equipment has been completed as per instructions.

    23 - Delivery not completed

    • Delivery of the goods/consignments/equipment has not been completed in accordance with instructions.

    24 - Departed

    • The means of transport has departed from a location in the transport chain.

    25 - Departure delay

    • The transport has been delayed in departing on the arranged transport action.

    26 - Deramped

    • Equipment has been removed from a position above other equipment on a means of transport.

    27 - Despatched

    • The goods/consignments/equipment have departed from a location in the transport chain.

    28 - Stripped

    • The goods/consignments/equipment have been unloaded from equipment in which they were transported.

    29 - Discharged

    • The goods/consignments/equipment have been unloaded from a means of transport.

    30 - Empty on inspection

    • The package/equipment has been found to be empty.

    31 - En route

    • The goods/consignments/equipment are in the normal course of transportation to the next destination.

    32 - Equipment in from repair

    • A piece of equipment has been received in after having been sent out for repair.

    33 - Equipment out for repair

    • A piece of equipment has been sent out for repair.

    34 - Equipment repaired

    • A damaged piece of equipment has been repaired.

    35 - Expedited to destination

    • The goods/consignments/equipment have been expedited to the next/final destination in the transport chain.

    36 - Not found

    • The goods/consignments/equipment notified to be missing have not been located.

    37 - Found

    • The goods/consignments/equipment previously notified missing have now been located.

    38 - Freight paid

    • The freight charges on goods/consignments/equipment have been paid.

    39 - From bond

    • The goods/consignments/equipment have been moved/are available to be moved from bond.

    40 - Goods/consignments/equipment at port

    • The goods/consignments/equipment have arrived/are available at port.

    41 - Handover

    • The goods/consignments/equipment have been formally passed from one point in the transport chain to another under responsibility of the same transporter. (See also 'handover delivered'.)

    42 - Handover delivered

    • The goods/consignments/equipment from one transport operator have been passed to another transport operator. (see also 'handover'.)

    43 - Handover received

    • The goods/consignments/equipment have been received by one transport operator from another transport operator.

    44 - Ill-routed consignment reforwarded

    • The goods/consignments/equipment which were previously sent to a wrong destination are on the way to correct destination.

    45 - Informed Consignee of arrival

    • The consignee has been informed formally of the arrival at a transit or final destination of goods/consignments/equipment.

    46 - Into bond

    • The goods/consignments/equipment have been moved/is available to be moved into bond.

    47 - Into packing depot

    • The goods/consignments/equipment have been moved into a LCL (less than container load)/packing depot.

    48 - Loaded

    • The goods/consignments/equipment have been loaded onto a means of transport.

    49 - Lost

    • The goods/consignments/equipment have been lost in the course of a movement along the transport chain.

    50 - Manifested

    • The goods/consignments/equipment have been included on the list of units moving from one location to another in the transport chain.

    51 - Means of transport damaged

    • The means of transport on which the goods/consignments/equipment was being (was to be) moved has been damaged.

    52 - Mechanical breakdown

    • There has been a mechanical breakdown of the means of transport/equipment on which the goods/consignments/equipment was being (was to be) moved.

    53 - No pick-up

    • The goods/consignments/equipment expected to be picked up and conveyed from location to location in the transport chain have not been picked up.

    54 - Not identified

    • The goods/consignments/equipment expected to be located and identified in the transport chain cannot be identified.

    55 - Not collected

    • The goods/consignments/equipment expected to be collected after transportation have not been collected.

    56 - Not delivered

    • The goods/consignments/equipment have not been delivered.

    57 - Not loaded

    • The goods/consignments/equipment to be loaded onto a means of transport have not been loaded on the expected transport.

    58 - Off hire

    • Equipment previously under hire to a customer has been returned to the lessor and the contract has been terminated.

    59 - Off loaded

    • The goods/consignments/equipment previously loaded to a means of transport have been removed from that means of transport before completion of the planned transport.

    60 - On hire

    • Equipment has been hired out to a hirer/customer.

    61 - Outstanding claims settled

    • Outstanding claims in respect of goods/consignments/equipment have been settled.

    62 - Over landed

    • Goods/consignments/equipment have been discharged from a means of transport at a specific location when they were not expected to be discharged.

    63 - Package not ready

    • The package was not available for collection.

    64 - Pick-up awaited

    • Goods/consignments/equipment are awaiting pick-up.

    65 - Plugged equipment

    • Equipment, e.g. a refrigerated container, has been plugged into the power source.

    66 - Plundered

    • The goods/consignments/equipment have been plundered.

    67 - Positioned goods/consignments/equipment

    • Goods/consignments/equipment have been positioned on a means of transport.

    68 - Pre-informed

    • The consignor/consignee has been advised in advance of a transport action.

    69 - Put to refuse

    • The goods/consignments/equipment have been written off and disposed of.

    70 - Ramped equipment

    • Equipment has been placed above other equipment and placed on a means of transport.

    71 - Ready for transportation

    • Goods/consignments/equipment have been made ready for transportation.

    72 - Receipt fully acknowledged

    • The consignee has given full acknowledgement for the receipt of goods.

    73 - Receipt partially acknowledged

    • The consignee has not given full acknowledgement for the receipt of goods.

    74 - Received

    • Goods/consignments/equipment have been received at a location/party in the transport chain.

    75 - Reconsigned

    • Goods/consignments/equipment have been consigned to a party other than the original or subsequent consignees.

    76 - Reforwarding on request

    • The goods/consignments/equipment which have been delayed will be/have been reforwarded on request by appropriate authority.

    77 - Refused without reason given

    • The transport action/documentation has been refused without explanation.

    78 - Released

    • Goods/consignments/equipment have been released to an authorized party.

    79 - Reloaded

    • Goods/consignments/equipment have been reloaded onto a means of transport.

    80 - Returned as instructed

    • The goods/consignments/equipment have been returned to a location as per instructions.

    81 - Returned as wreck

    • The goods/consignments/equipment have been returned in a wrecked condition to a location as per instructions.

    82 - Returned

    • Goods/consignments/equipment have been returned to a previous location.

    83 - Sealed equipment

    • The equipment has been sealed according to operational and governmental requirements.

    84 - Service ordered

    • A service has been ordered in relation to the transportation of goods/consignments/equipment.

    85 - Short landed

    • Goods/consignments/equipment expected to be discharged from a means of transport at a specific location have not been discharged.

    86 - Short shipped

    • The goods/consignments/equipment expected to be sent to a specific destination on a selected means of transport from a specific location have not been loaded for onward delivery.

    87 - Sorted wrong route

    • The goods/consignments/equipment have been sorted erroneously to an incorrect route.

    88 - Split

    • The consignment of goods has been split into two or more consignments.

    89 - Steam cleaned

    • The equipment, e.g. a container, has been steam cleaned.

    90 - Stopped

    • The goods/consignments/equipment have been stopped from further movement in the transport chain.

    91 - Stored

    • The goods/consignments/equipment have been stored at a location.

    92 - Stowed

    • The goods/consignments/equipment have been stowed for transportation in the selected equipment/means of transport.

    93 - Stuffed

    • The goods/consignments/equipment have been loaded into a piece of equipment, e.g. a container.

    94 - Stuffed and sealed

    • The goods/consignments/equipment have been loaded into a piece of equipment and the equipment has been sealed.

    95 - Sub-lease in

    • In the leasing of equipment a sub-lease has been notified to the lessor.

    96 - Sub-lease out

    • In the leasing of equipment a sub-lease has been notified by a lessee.

    97 - Surveyed damage

    • Damaged goods/consignments/equipment have been officially surveyed by a third party to assess the extent of damage.

    98 - Transferred in

    • The goods/consignments/equipment have been transferred in from another location.

    99 - Transferred out

    • The goods/consignments/equipment have been transferred out to another location.

    100 - Transhipment

    • The goods/consignments/equipment have been transhipped to another means of transport.

    101 - Transit delay

    • The goods/consignments/equipment has been delayed in transit.

    102 - Unknown goods/consignments/equipment

    • The goods/consignments/equipment are not known to the source being enquired upon.

    103 - Unplugged equipment

    • Equipment, e.g. a refrigerated container, has been unplugged from the power source at a given location.

  • 9013 - Status reason, coded - an..3

    1 - Address ex delivery area

    • The address for delivery is outside the area of the carrier/transporter.

    2 - After transport departed

    • The goods/consignments/equipment arrived after the means of transport has departed.

    3 - Agent refusal

    • The agent of the customer refused to accept delivery.

    4 - Altered seals

    • The seals on the equipment have been changed from those notified.

    5 - Appointment scheduled

    • An arrangement has been made to deliver at a specific time.

    6 - Attempt unsuccessful

    • An unsuccessful attempt has been made to deliver the goods/consignments/equipment.

    7 - Business closed

    • The goods/consignments/equipment could not be delivered