UNH
Unknown Segment
(Max 1) Required
BGM
To indicate the type and function of a message and to transmit the identifying number.
(Max 1) Required
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C002 – Identification of a type of document/message by code or name. Code preferred.
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1001 – Code specifying the document name.
Type: an, Max Length: 3
Valid Codes:
1 – Certificate providing the values of an analysis.2 – Certificate certifying the conformity to predefined definitions.3 – Certificate certifying the quality of goods, services etc.4 – Report providing the results of a test session.5 – Report specifying the performance values of products.6 – Report providing specification values of products.7 – Reports on events during production process.8 – Document/message describes the test report of the first sample.9 – A document/message to enable the transmission of information regarding pricing and catalogue details for goods and services offered by a seller to a buyer.10 – Document/message providing basic data concerning a party.11 – A pre-approved document relating to federal label approval requirements.12 – Certificate certifying a specific quality of agricultural products.13 – Document/message which evidences the transport of goods by post (e.g. mail, parcel, etc.).14 – Certificate certifying the weight of goods.15 – Document/message specifying the weight of goods.16 – 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 – 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 – Specific form of transit declaration issued by the exporter (movement certificate).19 – Certificate certifying the quantity of goods, services etc.20 – Usage of QALITY-message.21 – Request information based on defined criteria.22 – Document/message returned as an answer to a question.23 – Information regarding the status of a related message.24 – Message/document identifying containers that have been unloaded and then reloaded onto the same means of transport.25 – Message/document itemising containers to be discharged from vessel.26 – Document/message providing contributions advice used for corporate superannuation schemes.27 – Document/message providing contributions advice used for superannuation schemes which are industry wide.28 – Member maintenance message used for corporate superannuation schemes.29 – Member maintenance message used for industry wide superannuation schemes.30 – Payroll deductions advice used in the life insurance industry.31 – A Message/document requesting to move cargo from one Customs control point to another.32 – A message/document issuing Customs approval to move cargo from one Customs control point to another.33 – Document / message issued by the authority in the exporting country evidencing the sealing of export meat lockers.34 – Message identifying the status of cargo.35 – A message specifying information relating to held inventories.36 – Official document to identify a person.37 – 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 – Official document proving immunisation against certain diseases.39 – An official document giving permission to travel in foreign countries.40 – An official document giving permission to drive a car in a given country.41 – An official document giving a native of one country permission to drive a vehicle in certain other countries.42 – A document giving free access to a service.43 – A document giving access to a service for a determined period of time.44 – (1125) A message to report the transport status and/or change in the transport status (i.e. event) between agreed parties.45 – (1127) A message to request a transport status report (e.g. through the national multimodal status report message IFSTA).46 – A banking status document and/or message.47 – 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 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 – Official certification that damages to the goods to be transported have been discovered.50 – A validated priced tender.51 – A document providing a response to a previously sent price/sales catalogue.52 – A document providing the result of price negotiations.53 – 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 – A statement of an account containing the booked items as in the ledger of the account servicing financial institution.55 – A statement from the account servicing financial institution containing items pending to be booked.56 – Last statement of a period containing the interest calculation and the final balance of the last entry date.57 – 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 – 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 – No shortage, surplus or damaged outturn resulting from container vessel unpacking.60 – Movement type indicator: goods are moved under customs control for warehousing due to being time-up.61 – Movement type indicator: goods are to move by sea under customs control to a customs office where formalities will be completed.62 – Cargo consists of personal effects.63 – Cargo consists of timber.64 – 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 – 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 – Document/message issued by a factor to indicate the money movements of a seller's or another factor's account with him.67 – 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 – 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 – 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 – Document message issued by a factor to indicate the movements of invoices, credit notes and payments of a seller's account.71 – Document/message issued by a creditor to a debtor to request payment of one or more invoices past due.72 – A message or document issuing permission to unship cargo.73 – Transmission of one or more statistical definitions.74 – Transmission of one or more items of data or data sets.75 – Request for one or more items or data sets of statistical data.76 – Document/message to provide split quantities and delivery dates referring to a previous delivery instruction.77 – Message covers information about the consignment status.78 – Advice of inventory movements.79 – Advice of stock on hand.80 – Debit information related to a transaction for goods or services to the relevant party.81 – Document message used to provide credit information related to a transaction for goods or services to the relevant party.82 – 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 – Document message for providing credit information related to financial adjustments to the relevant party, e.g., bonuses.84 – Document/message for providing debit information related to financial adjustments to the relevant party.85 – 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 – 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 – A document code to indicate that the message being transmitted is summary manifest information for general cargo.88 – A document code to indicate that the message being transmitted is a consignment unpack report only.89 – 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 – 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 – 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 – 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 – 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 – 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 – 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 – Notification of impending arrival details for vessel.97 – Message reporting the means of transport used to carry goods or cargo.98 – Message reporting the arrival details of goods or cargo.99 – Message/document sent by the cargo handler indicating that the cargo has moved from a Customs controlled premise.100 – 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 – An official document providing registration details.102 – Used to specify that the message is a tax notification.103 – Report on the movement of containers or other items of transport equipment being exchanged, establishing relevant rental periods.104 – Advice that containers or other items of transport equipment may be expected to be delivered to a certain location.105 – 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 – Report of damaged items of transport equipment that have been returned.107 – Advice providing estimates of transport equipment maintenance and repair costs.108 – Instruction to release an item of empty transport equipment to a specified party or parties.109 – 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 – Document/message issued within an enterprise to initiate the manufacture of goods to be offered for sale.111 – 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 – Instruction to unpack specified cargo from specified containers or other items of transport equipment.113 – Report on the completion of unpacking specified containers or other items of transport equipment.114 – Request for confirmation that an item of transport equipment will be available for collection.115 – Confirmation that an item of transport equipment is available for collection.116 – Report that an item of transport equipment has been collected.117 – Report on the movement of containers or other items of transport within a facility.118 – Instruction to unload specified cargo, containers or transport equipment from a means of transport.119 – Report on cargo, containers or transport equipment unloaded from a particular means of transport.120 – Document/message issued within an enterprise ordering the taking out of stock of goods.121 – Instruction to load cargo, containers or transport equipment onto a means of transport.122 – Report on completion of loading cargo, containers or other transport equipment onto a means of transport.123 – Authorisation to have transport equipment repaired or to have maintenance performed.124 – Report of the departure of a means of transport from a particular facility.125 – Advice that an item or items of empty transport equipment are available for return.126 – 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 – Instruction to perform a specified service or services on an item or items of transport equipment.128 – Report on the number of items of transport equipment stored at one or more locations.129 – Order to release cargo or items of transport equipment to a specified party.130 – Document/message issued within an enterprise containing data about goods sold, to be used as the basis for the preparation of an invoice.131 – Instruction to pack cargo into a container or other item of transport equipment.132 – Notification of customs clearance of cargo or items of transport equipment.133 – Notice specifying expiration of Customs documents relating to cargo or items of transport equipment.134 – Request for transport equipment to be made available for hire.135 – 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 – Request to terminate the lease on an item of transport equipment at a specified time.137 – Order to perform a survey on specified items of transport equipment.138 – Response to an order to conduct a survey of transport equipment.139 – Survey report of specified items of transport equipment.140 – Document/message within an enterprise giving instructions on how goods are to be packed.141 – A document and/or message advising of items which have to be booked to a financial account.142 – Order to draw up an estimate of the costs of maintenance or repair of transport equipment.143 – Report of transport equipment which has been repaired or has had maintenance performed.144 – Order to make available empty containers.145 – Order that the containers or cargo specified are to be discharged from a vessel.146 – Order that specified cargo, containers or groups of containers are to be loaded in or on a vessel.147 – One purchase order that contains the orders of two or more vendors and the associated delivery points for each.148 – A document authorizing the bailing of goods.149 – A document indicating an agreement containing basic terms and conditions applicable to future contracts between two parties.150 – Document/message giving instructions about the transport of goods within an enterprise.151 – A document indicating the granting of funds.152 – A document indicating a contract calling for the indefinite deliveries of indefinite quantities of goods.153 – A document indicating a contract calling for indefinite deliveries of definite quantities.154 – A document indicating a requirements contract that authorizes the filling of all purchase requirements during a specified contract period.155 – A document indicating an order that tasks a contractor to perform a specified function.156 – A document indicating a plan that identifies which items will be made and which items will be bought.157 – A document indicating a plan that identifies the manufacturer's subcontracting strategy for a specific contract.158 – A document indicating a summary of cost data.159 – A document indicating cost and price data whose accuracy has been certified.160 – A document indicating a determination of the wages to be paid.161 – A report to provide the status of funds applicable to the contract.162 – A certification as to the accuracy of inspection and test results.163 – A report that is both an inspection report for materials and a receiving document.164 – A document indicating a specification used to purchase an item.165 – A document indicating a bond that guarantees the payment of monies or a performance.166 – A document that indicates the specification contains the security and classification requirements for a contract.167 – A document indicating the specification of how an item is to be manufactured.168 – A document certifying that more than 50 percent of the cost of an item is attributed to US origin.169 – Notice to return leased containers.170 – Order to accept cargo to be delivered by a carrier.171 – Notice specifying the pick-up of released cargo or containers from a certain address.172 – 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 – Document or message that authorises receiver to plan and ship orders based on information in this message.174 – The document or message is a drawing.175 – A report identifying the cost performance on a contract at specified levels of the work breakdown structure (format 2 - organizational categories).176 – A report providing the status of the cost and schedule applicable to a contract.177 – 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 – 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 – 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 – A report identifying the cost performance on a contract that summarizes cost or schedule variances (format 5 - explanations and problem analysis).181 – 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 – Confirmation of a balance at an entry date.183 – Order to unload goods from a container.184 – Order to stuff specified goods or consignments in a container.185 – Declaration to the public authority upon arrival of the conveyance.186 – Declaration to the public authority upon departure of the conveyance.187 – Combined declaration of arrival and departure to the public authority.188 – A project plan for recovery after a delay or problem resolution.189 – A project plan for the production of goods.190 – 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 – A high level, all encompassing master schedule of activities to complete a project.192 – A priced tender based upon an alternate specification.193 – An estimate based upon a detailed, quantity based specification (bill of quantity).194 – Document/message providing a draft bill of quantity, issued in an unpriced form.195 – Instruction for the collection of the documentary credit.196 – Request for an amendment of a documentary credit.197 – Documentary credit amendment information.198 – Advice of an amendment of a documentary credit.199 – Response to an amendment of a documentary credit.200 – Provides information on documentary credit issuance.201 – Request to establish a direct payment valuation.202 – Document/message addressed, for instance, by a general contractor to the owner, in order that a direct payment be made to a subcontractor.203 – Document/message establishing a provisional payment valuation.204 – Document/message establishing the financial elements of a situation of works.205 – Document/message providing a confirmed assessment, by quantity, of the completed work for a construction contract.206 – Document/message providing an initial assessment, by quantity, of the completed work for a construction contract.207 – 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 – Document/message providing a detailed, quantity based specification, issued in an unpriced form to invite tender prices.209 – 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 – 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 – Document/message containing a provisional assessment in support of a request for payment for completed work for a construction contract.212 – Document/message in which the debtor expresses the intention to pay.213 – The message is a request for financial cancellation.214 – The message contains pre-authorised direct debit(s).215 – Document/message by means of which a buyer informs a seller that the buyer intends to enter into contractual negotiations.216 – Document/message providing an approved detailed, quantity based specification (bill of quantity), in an unpriced form.217 – A payment valuation for unscheduled items.218 – The final payment request of a series of payment requests submitted upon completion of all the work.219 – A request for payment for completed units.220 – 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 – Usage of document/message for general order purposes with later split into quantities and delivery dates and maybe delivery locations.222 – Document/message ordering the remainder of a production's batch.223 – Document/message for goods in leasing contracts.224 – Document/message for urgent ordering.225 – Document/message to order repair of goods.226 – Document/message to provide split quantities and delivery dates referring to a previous blanket order.227 – Order to deliver goods into stock with agreement on payment when goods are sold out of this stock.228 – Document/message to order samples.229 – Document/message informing buyer or seller of the replacement of goods previously ordered.230 – Change to an purchase order already sent.231 – Response to an purchase order already received.232 – Document/message for hiring human resources or renting goods or equipment.233 – Document/message to order spare parts.234 – A price/sales catalogue containing special prices which are valid only for a specified period or under specified conditions.235 – Document or message issued by party identifying the containers for which they are responsible.236 – A message which enables the transmission of delivery or product forecasting requirements.237 – A document or message to order cross docking services.238 – The message contains non-pre-authorised direct debit(s).239 – The message contains rejected direct debit(s).240 – (1174) Document/message giving instruction regarding the delivery of goods.241 – Usage of DELFOR-message.242 – Usage of DELJIT-message.243 – The message contains pre-authorised direct debit request(s).244 – The message contains non-pre-authorised direct debit request(s).245 – 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.247 – The message is a bank to bank funds transfer.248 – The message contains customer payment order(s).249 – The message contains low value payment order(s) only.250 – Declaration regarding crew members aboard the conveyance.251 – This is a request for information.252 – A response to a previously sent banking status message.253 – A high level, all encompassing master plan to complete a project.254 – A plan for project work to be completed.255 – A schedule of project activities to be completed.256 – Available resources for project planning purposes.257 – Work calendar information for project planning purposes.258 – An order to supply fixed quantities of products at fixed regular intervals.259 – A document detailing times and dates of events pertaining to a cargo movement.260 – An analysis of the cargo for a voyage.261 – A document which indicates that the customer is claiming credit in a self billing environment.262 – Credit note for goods and services that covers multiple transactions involving more than one invoice.263 – A message detailing statuses related to the adjustment of inventory.264 – Instruction to perform one or more different movements of transport equipment.265 – Report on one or more different movements of transport equipment.266 – Report on one or more changes of status associated with an item or items of transport equipment.267 – Certificate attesting that fumigation has been performed.268 – Certificate attesting to the quality, origin or appellation of wine.269 – Certificate attesting that wool is free from specified risks to human or animal health.270 – Paper document attached to a consignment informing the receiving party about contents of this consignment.271 – Document/message specifying the distribution of goods in individual packages (in trade environment the despatch advice message is used for the packing list).272 – Requesting a new code.273 – Request a change to an existing code.274 – Requesting a new simple data element.275 – Request a change to an existing simple data element.276 – Requesting a new composite data element.277 – Request a change to an existing composite data element.278 – Request a new segment.279 – Requesting a change to an existing segment.280 – Request for a new message (NMR).281 – Requesting a Message in Development (MiD).282 – Requesting a change to an existing message.283 – Report of assigned tracking numbers.284 – Document/message defining the contents of a user directory set or parts thereof.285 – Requesting a United Nations Standard Message (UNSM).286 – Document/message defining the contents of a service directory set or parts thereof.287 – Message covers information about the status.288 – Message to describe a Kanban schedule.289 – 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 incurred .291 – A message providing a response to a previously transmitted delivery schedule.292 – A message requesting a party to inspect items.293 – A message informing a party of the results of an inspection.294 – A message used by an application to acknowledge reception of a message and/or to report any errors.295 – 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 – A credit note which is issued against a price variation invoice.297 – A message instructing a party to collect goods.298 – Listing of all details of dangerous goods carried.299 – Code specifying the continued validity of previously submitted registration information.300 – Code specifying the modification of previously submitted registration information.301 – Code specifying a response to an occurrence of a registration message.302 – A document specifying the criterion and format for exchanging information in an electronic data interchange syntax.303 – Document/message is a request for transfer.304 – A report to convey cost performance data for a project or contract.305 – A message to inform a message issuer that a previously sent message has been received by the addressee's application, or that a previously sent message has been rejected by the addressee's application.306 – A financial statement for a cash pool.307 – Message to describe a sequence of product delivery.308 – A credit note sent to the party paying on behalf of a number of buyers.309 – Final discharge report by healthcare provider.310 – (1332) Document/message which, with a view to concluding a contract, sets out the conditions under which the goods are offered.311 – Document/message requesting a quote on specified goods or services.312 – Message providing acknowledgement information at the business application level concerning the processing of a message.313 – Message indicating that a message was rejected due to errors encountered at the application level.314 – A consolidated voyage summary which contains the information in a certificate of analysis, a voyage analysis and a cargo movement time log for a voyage.315 – (1296) 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.316 – Document to apply for usage of berth or mooring facilities.317 – Document to apply for designation of berthing places.318 – Document to apply for shifting from the designated place in port.319 – Supplementary document to apply for cargo operation of dangerous goods.320 – Document/message acknowledging an undertaking to fulfil an order and confirming conditions or acceptance of conditions.321 – Supplementary document to apply for transport of dangerous goods.322 – Payment effected by an Optical Character Reading (OCR) document.323 – Preliminary sales report sent before all the information is available.324 – Official document specifying, for a given dangerous goods item, information such as nature of hazard, protective devices, actions to be taken in case of accident, spillage or fire and first aid to be given.325 – Document/message serving as a preliminary invoice, containing - on the whole - the same information as the final invoice, but not actually claiming payment.326 – Document/message specifying details of an incomplete invoice.327 – Document/message describing instructions for operation.328 – Plates on goods identifying and describing an article.329 – The document or message contains a bordereau describing co-insurance ceding information.330 – Document/message issued by a supplier requesting instructions from the buyer regarding the details of the delivery of goods ordered.331 – Commercial transaction (invoice) will include a packing list.332 – Document/message is for trade data.333 – Declaration provided to customs for cargo examination.334 – Alternate declaration provided to customs for cargo examination.335 – Document/message issued by a supplier to a carrier requesting space to be reserved for a specified consignment, indicating desirable conveyance, despatch time, etc.336 – Document/message contains information regarding the crew list and conveyance.337 – Alternate Customs declaration summary with commercial transaction details.338 – A message reporting items which have been booked to a financial account.339 – A message reporting transactions which need further information from the receiver.340 – (1121) Document/message advising details of cargo and exporter's requirements for its physical movement.341 – 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.342 – A message reporting transactions for information only.343 – 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.344 – A message giving additional information about the exchange of an EDI associated object.345 – Document/message issued by a supplier informing a buyer that goods ordered are ready for despatch.346 – Sales report containing summaries for several earlier sent sales reports.347 – A message enquiring the status of previously sent orders.348 – A message reporting the status of previously sent orders.349 – Document to declare inward and outward movement of a vessel.350 – Document/message issued by a supplier initiating the despatch of goods to a buyer (consignee).351 – Document/message by means of which the seller or consignor informs the consignee about the despatch of goods.352 – Document to notify usage of berth or mooring facilities.353 – Document to apply for vessel's entering into port area in night-time.354 – Document to notify shifting from designated place in port once secured at the designated place.355 – Alternate Customs declaration summary without any commercial transaction details.356 – A document that guarantees performance.357 – A document that guarantees the payment of monies.358 – Preliminary discharge report by healthcare provider.359 – Document containing request for provision of a health service.360 – Document/message requesting price conditions under which goods are offered.361 – Document/message confirming price conditions under which goods are offered.362 – Document/message confirming delivery conditions under which goods are offered.363 – Document/message confirming price and delivery conditions under which goods are offered.364 – Document/message confirming contractual price conditions under which goods are offered.365 – Document/message confirming contractual price conditions and contractual delivery conditions under which goods are offered.366 – Document/message confirming price conditions under which goods are offered, provided that they are sold to the end-customer specified on the quote.367 – Document/message confirming price conditions and delivery conditions under which goods are offered, provided that they are sold to the end-customer specified on the quote.368 – Document/message from a supplier to a distributor confirming price conditions under which goods can be sold by a distributor to the end-customer specified on the quote with compensation for loss of inventory value.369 – Document/message from a supplier to a distributor confirming price conditions and delivery conditions under which goods can be sold by a distributor to the end-customer specified on the quote with compensation for loss of inventory value.370 – 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.371 – Document containing a plan for provision of health service.372 – Instructions for the dispensing and use of medicine or remedy.373 – Request to issue a prescription for medicine or remedy.374 – Document containing information of products dispensed according to a prescription.375 – (1109) Certificate providing confirmation that a consignment has been shipped.376 – A product inquiry which stands until it is cancelled.377 – Document/message providing data concerning the credit information of a party.378 – Document/message providing data concerning the payment behaviour of a party.379 – Message to request information about a metering point.380 – (1334) Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer.381 – (1113) Document/message for providing credit information to the relevant party.382 – (1111) 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 – Document/message for providing debit information to the relevant party.384 – Commercial invoice that includes revised information differing from an earlier submission of the same invoice.385 – Commercial invoice that covers multiple transactions involving more than one vendor.386 – An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice.387 – Document/message for invoicing the hiring of human resources or renting goods or equipment.388 – An invoice for tax purposes.389 – An invoice the invoicee is producing instead of the seller.390 – An invoice sent to the party paying for a number of buyers.391 – Response to a request for information about a metering point.392 – A notification of a change of supplier.393 – Invoice assigned to a third party for collection.394 – Usage of INVOIC-message for goods in leasing contracts.395 – Commercial invoice that covers a transaction other than one involving a sale.396 – Credit note related to assigned invoice(s).397 – A document providing a response to a previously sent commercial account summary message.398 – Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for cross docking.399 – Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for transshipment.400 – An order which falls outside the framework of an agreement.401 – An order requesting the supply of products packed according to the final delivery point which will be moved across a dock in a distribution centre without further handling.402 – An order requesting the supply of products which will be moved across a dock, de-consolidated and re-consolidated according to the final delivery location requirements.403 – Information giving the various availabilities of a means of transportation.404 – Information giving the various schedules of a means of transportation.405 – Notification regarding the delivery of transport equipment.406 – Notification to the supplier regarding the termination of a contract.407 – Notification to the supplier about changes regarding a metering point.408 – Notification about the change of a meter.409 – 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.410 – Notification of the change of metering point identification.411 – The Utilities time series message is sent between responsible parties in a utilities infrastructure for the purpose of reporting time series and connected technical and/or administrative information.412 – 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.413 – Information about components in an infrastructure.414 – Acknowledgement of the change of supplier.415 – Document/Message providing technical description and information of the crop production.416 – Soil analysis document.417 – Farmyard manure analysis document.418 – Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the export of cargo carried by commercial means of transport over land, e.g. truck or train.419 – Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the export of cargo carried by commercial means of transport over water or through the air, e.g. vessel or aircraft.420 – Payment credit note effected by an Optical Character Reading (OCR) document.421 – Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the import of cargo carried by commercial means of transport over land, e.g. truck or train.422 – Declaration, in accordance with the WCO Customs Data Model, to Customs concerning the import of cargo carried by commercial means of transport over water or through the air, e.g. vessel or aircraft.423 – Single step declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for a Customs export procedure based on the 1999 Kyoto Convention.424 – First part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs export procedure based on the 1999 Kyoto Convention.425 – Document/message whereby a bank advises that a collection has been paid, giving details and methods of funds disposal.426 – Document/message whereby a bank advises payment under a documentary credit.427 – Document/message whereby a bank advises acceptance under a documentary credit.428 – Document/message whereby a bank advises negotiation under a documentary credit.429 – 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 – 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 – 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.432 – Notification to the grid operator regarding the termination of a contract.433 – Notification to the grid operator about changes regarding a metering point.434 – Notification of a change of balance responsible entity.435 – Preadvice indicating a credit to happen in the future.436 – Report on the profile of transport equipment.437 – Document/message requesting price conditions and delivery conditions under which goods are offered, provided that they are sold to the end-customer specified on the request for quote.438 – Document/message from a distributor to a supplier requesting price conditions under which goods can be sold by the distributor to the end-customer specified on the request for quote with compensation for loss of inventory value.439 – Document/message from a distributor to a supplier requesting price conditions and delivery conditions under which goods can be sold by the distributor to the end-customer specified on the request for quote with compensation for loss of inventory value.440 – A list of delivery point addresses.441 – Document specifying the routes for transport between locations.442 – Document/message requesting delivery conditions under which goods are offered.443 – Document/message requesting price and delivery conditions under which goods are offered.444 – Document/message requesting contractual price conditions under which goods are offered.445 – Document/message requesting contractual price conditions and contractual delivery conditions under which goods are offered.446 – Document/message requesting price conditions under which goods are offered, provided that they are sold to the end-customer specified on the request for quote.447 – 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 – 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.449 – Message related to conducting a search for an identification match.450 – 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 – 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 – Document/message containing a payment order to debit one or more accounts and to credit one or more beneficiaries.453 – Message used to inform a supplier that delivered goods cannot be paid due to circumstances which prevent payment.454 – 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 – 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 – Advice on a debit.457 – Reversal of debit accounting entry by bank.458 – Reversal of credit accounting entry by bank.459 – The document is a ticket giving access to a travel service.460 – Document/message whereby a bank is requested to issue a documentary credit on the conditions specified therein.461 – The document is a credit, guarantee or charge card.462 – Document to advise that the goods ordered are ready for transshipment.463 – Document by means of which the supplier or consignor informs the buyer, consignee or distribution centre about the despatch of products packed according to the final delivery point requirements which will be moved across a dock in a distribution centre without further handling.464 – Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of products which will be moved across a dock, de-consolidated and re-consolidated according to final delivery location requirements.465 – 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 – Document/message issued by an advising bank in order to transmit a documentary credit to a beneficiary, or to another advising bank.467 – 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 – Document/message whereby a bank advises that the terms and conditions of a documentary credit have been amended.469 – Document/message whereby a bank notifies a beneficiary of the details of an amendment to the terms and conditions of a documentary credit.470 – Document/message sent by a shipping agent to an authority for reporting information on waste disposal.481 – Document/message advising of the remittance of payment.482 – Document/message sent by a port authority to another port authority for reporting information on waste disposal.483 – An endorsement on a passport or any other recognised travel document indicating that it has been examined and found correct, especially as permitting the holder to enter or leave a country.484 – Document/message containing a direct debit request to credit one or more accounts and to debit one or more debtors.485 – 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.486 – Document/message containing a direct debit to credit one or more accounts and to debit one or more debtors.487 – Document or message issuing permission to disembark.488 – Document certifying that the object was free of rats when inspected and that it is exempt from a deratting statement.489 – Order to connect a reefer container to a reefer point.490 – 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 – 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.493 – Usage of STATAC-message.494 – Document/message ordering the direct delivery of goods/consignment from one means of transport into another means of transport in one movement.495 – Second part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs export procedure based on the 1999 Kyoto Convention.496 – Single step declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs import procedure based on the 1999 Kyoto Convention.497 – First part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs import procedure based on the 1999 Kyoto Convention.498 – Second part of a simplified declaration, in accordance with the WCO Customs Data Model, to Customs by which goods are declared for Customs import procedure based on the 1999 Kyoto Convention.499 – Identification of the previous transport document.520 – 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.521 – A permit related to a transport document granting the transport of cargo under the conditions as specifically required.522 – Dangerous Goods Notification for a vessel carrying liquid cargo in bulk.523 – Dangerous Goods Notification for a vessel carrying cargo other than bulk liquid cargo.524 – Declaration, in accordance with the WCO Customs Data Model, to Customs regarding the conveyance arriving in a Customs territory.525 – Declaration, in accordance with the WCO Customs Data Model, to Customs regarding the conveyance departing a Customs territory.526 – A document/message justifying an accounting entry.530 – 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 – 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 – Document/message issued by an insurer specifying the cost of an insurance which has been effected and claiming payment therefore.580 – Document/message issued by an insurer (insurance broker, agent, etc.) to notify the insured that his insurance have been carried out.610 – 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 – 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 – Document/message issued by a freight forwarder informing an exporter of the action taken in fulfillment of instructions received.623 – Invoice issued by a freight forwarder specifying services rendered and costs incurred and claiming payment therefore.624 – 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 – (1123) 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 – 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 – Document/message to acknowledge the receipt of goods and in addition may indicate receiving conditions.633 – Documents/messages specifying services rendered, storage and handling costs, demurrage and other charges due to the owner of goods described therein.635 – Negotiable receipt document, issued by a Warehouse Keeper to a person placing goods in a warehouse and conferring title to the goods stored.640 – 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 – 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 – Document/message authorizing goods specified therein to be brought out of a fenced-in port or terminal area.700 – Non-negotiable document evidencing the contract for the transport of cargo.701 – 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 – 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 – 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 – 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 – 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 – 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 – A copy of the bill of lading issued by a transport company.708 – Bill of lading indicating an empty container.709 – Document which evidences a transport of liquid bulk cargo.710 – 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 – 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 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 – 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 – The bill of lading issued not by the carrier but by the freight forwarder/consolidator known by the carrier.715 – 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 – 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 – 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 – 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 – 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 – 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 – 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 – 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 – 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 – A temporary air waybill which contains only limited information because of the absence of the original.744 – Declaration to Customs regarding the personal effects of crew members aboard the conveyance; equivalent to IMO FAL 4.745 – Declaration to Customs regarding passengers aboard the conveyance; equivalent to IMO FAL 6.746 – 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 – Document/message which, according to Article 106 of the "Agreement concerning Postal Parcels" under the UPU convention, is to accompany post parcels.760 – 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 – 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 – 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 – 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 – 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 – 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 – Document/message issued by a carrier to confirm that space has been reserved for a consignment in means of transport.775 – Instructions for release or delivery of goods.780 – Document/message issued by a transport operation specifying freight costs and charges incurred for a transport operation and stating conditions of payment.781 – 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 – 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 – 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 – 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 – 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 – Document/message containing the same information as a cargo manifest, and additional details on freight amounts, charges, etc.787 – Document/message used in road transport, listing the cargo carried on a road vehicle, often referring to appended copies of Road consignment note.788 – 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 – 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 – (1030) 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 – Document certifying a ship's safety to a specified date.792 – Document certifying the safety of a ship's radio facilities to a specified date.793 – Document certifying the safety of a ship's equipment to a specified date.794 – Document declaring a ship owner's liability for oil propelling or carried on a vessel.795 – Document specifying the limit of a ship's legal submersion under various conditions.796 – Document certifying that a ship is free of rats, valid to a specified date.797 – Document certifying the health condition on board a vessel, valid to a specified date.798 – Official certificate stating the vessel's registry.799 – 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 – 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 – 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 – 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 – European community transit declaration.821 – Transit declaration for goods circulating under internal community transit procedures (between European Union (EU) countries).822 – Ascertainment that the declared goods were originally produced in an European Union (EU) country.823 – Control document (export declaration) used particularly in case of re-sending without use with only VAT collection, refusal, unconformity with contract etc.824 – Rail consignment note prepared by the consignor for the facilitation of an eventual return to the origin of the goods.825 – 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 – 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 – 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 – 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 – 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 – Document/message submitted to a competent body by party requesting a Phytosanitary certificate to be issued.851 – 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 – 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 – 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 – 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 – 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 – 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 – 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 – 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 – 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 – Document/message describing a certificate of origin meeting the requirements for preferential treatment.865 – 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 – 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 – (1115) 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 – Document/message in which an exporter provides information about exported goods required by the body responsible for the collection of international trade statistics.896 – Document/message in which a declarant provides information about goods required by the body responsible for the collection of trade statistics.901 – Document/message whereby an official authority (Customs or governmental) certifies that goods have been delivered.910 – 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 – 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 – CUSDEC transmission that does not include data from the commercial detail section of the message.914 – CUSDEC transmission that includes data from both the commercial detail and item detail sections of the message.915 – CUSDEC transmission that does not include data from the item detail section of the message.916 – Document that has a relationship with the stated document/message.917 – Receipt for Customs duty/tax/fee paid.925 – 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 – 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 – 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 – Document/message by which goods are declared for import Customs clearance [sister entry of 830].930 – 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 – 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 – 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 – 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 – 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 – 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 – 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 – Document/message in which an importer states the pertinent information required by the competent body for assessment of value-added tax.938 – Document/message containing a general tax declaration.940 – Document/message containing the demand of tax.941 – Document/message giving the permission to export specified goods.950 – 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 – 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 – 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 customs transit document issued by EC customs authorities for transit and/or temporary user of goods within the EC.954 – Customs certificate used in preferential goods interchanges between EC countries and EC external countries.955 – 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 – A set of documents, replacing the various (national) forms for Customs declaration within the EC, implemented on 01-01-1988.961 – General response message to permit the transfer of data from Customs to the transmitter of the previous message.962 – Document response message to permit the transfer of data from Customs to the transmitter of the previous message.963 – Error response message to permit the transfer of data from Customs to the transmitter of the previous message.964 – Package response message to permit the transfer of data from Customs to the transmitter of the previous message.965 – Tax calculation/confirmation response message to permit the transfer of data from Customs to the transmitter of the previous message.966 – Document/message issued by the competent body for prior allocation of a quota.970 – Document which contains consignment information concerning the wagons and their lading in a case of a multiple wagon consignment.971 – Document for a course of transit used for a carrier who is neither the carrier at the beginning nor the arrival. The transit carrier can directly invoice the expenses for its part of the transport.972 – Document which is a copy of the rail consignment note printed especially for the need of the forwarder.974 – Document giving details for the carriage of excisable goods on a duty-suspended basis.975 – A document providing proof that a transit declaration has been accepted.976 – Document for the carriage of containers. Syn: transfer note.977 – Customs transit document for the carriage of shipments of the NATO armed forces under Customs supervision.978 – Document containing the authorization from the relevant authority for the international carriage of waste. Syn: Transfrontier waste shipment permit.979 – Document certified by the carriers and the consignee to be used for the international carriage of waste.990 – Document issued by Customs granting the end-use Customs procedure.991 – Document/message describing a contract with a government authority.995 – Document/message describing an import document that is used for statistical purposes.996 – Message with application for opening of a documentary credit.998 – Indication of the previous Customs document/message concerning the same transaction.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17
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3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3
Valid Codes:
1 – Customs Co-operation Council (now World Customs Organization).2 – Generic: see also 140, 141, 142, 162.3 – The airline industry's international organisation.4 – International Chamber of Commerce.5 – International Organization of Standardization.6 – United Nations Economic Commission for Europe.7 – EDI project for chemical industry.8 – Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9 – GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10 – Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11 – A register of ocean going vessels maintained by Lloyd's of London.12 – International Union of Railways.13 – International Civil Aviation Organization.14 – International Chamber of Shipping.15 – Reinsurance and Insurance Network.16 – Identifies the Dun & Bradstreet Corporation, United States.17 – Society for Worldwide Interbank Financial Telecommunications s.c.18 – SAD = Single Administrative Document.19 – Federal Reserve Routing Code.20 – The container industry's international organisation responsible for the issuance of container-related codes.21 – Codes assigned by a transport company.22 – Codes assigned by the ISA for use by its members.23 – French association developing EDI in transport logistics.24 – Maintains code lists which are accepted by Australian government railways.25 – EDI group for the textile and clothing industry.26 – Foundation Uniform Transport Code is the EDI organisation for shippers, carriers and other logistic service providers in the Netherlands.27 – U.S. food and drug administration.28 – Code identifying the pan European user group for the book industry as an organisation responsible for code values in the book industry.29 – Association of fleet vehicle hiring and leasing companies in the UK.30 – ABTA, Association of British Travel Agencies.31 – Finish State Railway.32 – Polish State Railway.33 – Bulgaria State Railway.34 – Rumanian State Railway.35 – Tchechian State Railway.36 – Hungarian State Railway.37 – British Railways.38 – Spanish National Railway.39 – Swedish State Railway.40 – Norwegian State Railway.41 – German Railway.42 – Austrian Federal Railways.43 – Luxembourg National Railway Company.44 – Italian State Railways.45 – Netherlands Railways.46 – Swiss Federal Railways.47 – Danish State Railways.48 – French National Railway Company.49 – Belgian National Railway Company.50 – Portuguese Railways.51 – Slovakian State Railways.52 – Irish Transport Company.53 – International Federation of Freight Forwarders Associations.54 – International Maritime Organisation.55 – United States Department of Transportation.56 – Trade-van is an EDI/VAN service centre for customs, transport, and insurance in national and international trade.57 – Customs authorities of Chinese Taipei responsible for collecting import duties and preventing smuggling.58 – European steel organisation - EDI project for the European steel industry.59 – National body responsible for the German codification in the construction area.60 – The code list is from a national agency.61 – 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 – United States DIstilled Spirits Council of the United States (DISCUS).63 – A code to identify the North Atlantic Treaty Organization (NATO) as an authorizing agency for code lists.64 – French association responsible for coordination and promotion of EDI application in France.65 – Organisation responsible for the GS1 System in France.66 – Malaysia Royal Customs and Excise.67 – 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 – Organisation responsible for the GS1 System in Italy.69 – United States National Alcohol Beverage Control Association (NABCA).70 – 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 – A code representing the United States Federal Communication Commission (FCC).72 – A code representing the United States Maritime Administration (MARAD) under the Department of Transportation (DOT).73 – A code representing the United States Defense Security Assistance Agency (DSAA) under the Department of Defense (DOD).74 – A code representing the United States Nuclear Regulatory Commission (NRC).75 – A code representing the United States Office of Defense Trade Controls (ODTC) under the Department of State.76 – A code representing the United States Bureau of Alcohol, Tobacco and Firearms, Department of Treasury (ATF).77 – A code representing the United States Bureau of Export Administration (BXA) under the Department of Commerce (DOC) .78 – A code depicting the United States Fish and Wildlife Service (FWS).79 – A code representing the United States Office of Foreign Assets Controls (OFAC).80 – Joint venture between BRMA (Brokers & Reinsurance Markets Association) / RAA (Reinsurance Association of America) - LIMNET (London Insurance Market Network) - RINET (Reinsurance and Insurance Network).81 – Russian company representing the users of the Global Financial Telecommunication Network (GFTN).82 – The co-ordinating register for companies and business units of companies at the Bronnoysund register centre.83 – 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 – German legislature.85 – Trade association representing telecommunications service providers, equipment manufacturers, suppliers to the industry and customers.86 – Codes assigned by the party originating the message.87 – Codes assigned by the carrier.88 – Assigned by owner of operation (e.g. used in construction).89 – Codes assigned by a distributor.90 – Codes assigned by a manufacturer.91 – Codes assigned by a seller or seller's agent.92 – Codes assigned by a buyer or buyer's agent.93 – Austrian customs organization.94 – The Austrian organization responsible for assigning telephone (voice/data) + telex numbers, postcodes, and postal account numbers.95 – Australian Customs Service.96 – Canada Customs and Revenue Agency.97 – Indirect taxation (e.g. turn-over/sales taxes).98 – Customs (incl. ISO alpha 2 country code).99 – Import and export licences.100 – Telephone (voice/data) + telex numbers, postcodes, postal account numbers.101 – Centrale suisse pour l'importation de carburants et combustibles liquides (Oil products).102 – Coal.103 – Foodstuff.104 – Swiss article numbering association.105 – Danish Customs administration.106 – French Customs.107 – Institut National de la Statistique et des Etudes Economiques.108 – Banque de France.109 – United Kingdom H.M. Customs and Excise.110 – Ireland Revenue Commissioners Customs Automated Entry Processing project.111 – United States Customs Service.112 – The Bureau of the Census of the U.S. Dept. of Commerce.113 – Organisation responsible for the GS1 System in the USA.114 – United States American Bankers Association.116 – American National Standards Institute ASC X12.117 – Austrian Geldausgabeautomaten-Service Gesellschaft m.b.H.118 – Swedish bankers association.119 – Italian Associazione Bancaria Italiana.120 – Italian Socieata' Interbancaria per l'Automazione.121 – Swiss Telekurs AG.122 – Swiss Securities Clearing Corporation.123 – Norwegian Interbank Research Organization.124 – Norwegian Bankers' Association.125 – Finnish Bankers' Association.126 – The United States organization responsible for issuing account analysis codes.127 – A German code for subsidiary unit number.128 – Belgian Bankers' Association.129 – VAT numbers.130 – Code identifying the organisation responsible for the issuance of bank related codes in Denmark.131 – German Bankers' Association.132 – An organization that operates the United Kingdom's electronic fund transfer service on behalf of the major Banks and Building Societies.133 – British Association for Payment Clearing Services.134 – The association which manages the United Kingdom payment clearing system, and among other thing manages the UK bank sort code numbering system.135 – British financial transaction clearing house.136 – Organisation responsible for the GS1 System in the United Kingdom.137 – Austrian bankers association.138 – National body responsible for the French codification in banking activity.139 – The Universal Postal Union (UPU) is an international organization that coordinates postal policies between member nations, and hence the world-wide postal system.140 – Responsible for computerization within Customs area.141 – International Commission of the European Communities.142 – Statistical Office of the European Communities: e.g. Geonomenclature.143 – New Zealand Customs.144 – Netherlands Customs.145 – Swedish Customs.146 – German Customs.147 – Belgian Customs.148 – Spanish Customs.149 – Israeli Customs.150 – Hong Kong Customs.151 – Japan Customs.152 – Saudi Arabia Customs.153 – Italian Customs.154 – Greek Customs.155 – Portuguese Customs.156 – Luxembourg Customs.157 – Norwegian Customs.158 – Finnish Customs.159 – Iceland Customs.160 – 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 – United Nations - Conference on Trade And Development.162 – Responsible for TEDIS - incl. CEBIS -, INSIS and CADDIA projects.163 – United States Federal Maritime Commission.164 – United States Drug Enforcement Agency.165 – United States Distribution Codes, Inc. organization.166 – The organisation in the USA which is responsible for code maintenance in the trucking industry.167 – United States Automotive Industry Action Group.168 – A code issued by the United States National Institute for Science and Technology (NIST) to identify a Federal Information Publishing Standard.169 – Standards Council of Canada.170 – Canadian Payment Association.171 – Interpay Girale Services.172 – Interpay Debit Card Services.173 – Norwegian electronic data interchange standards organization.174 – German standardization institute.175 – Factors Chain International.176 – Brazilian central bank.177 – Life Insurance Federation of Australia.178 – Standards Association of Australia.179 – U.S. -based trade association representing the major North American scheduled airlines.180 – German institute of the workmen's compensation board.181 – EDI organization for companies in the construction industry.182 – Organisation maintaining the SCAC lists and transportation operating in North America.183 – US-based trade association representing oil and natural gas producers, shippers, refineries, marketers, and major suppliers to the industry.184 – The national organisation for the maritime industry in Australia.185 – German industry association.186 – The US General Services Administration.187 – The Defense Logistics Management Standards Office.188 – The US National Institute of Standards and Technology.189 – The US Department of Defense.190 – The Department of Veterans Affairs.191 – 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 – Code assigned by a shipper's association.193 – European Telecommunications Informatics Services is a non-profit cooperative organisation owned by European public network operators, working in the field of information technology.194 – Australian Quarantine and Inspection Service.195 – The Colombian customs organization.196 – Organization supplying codes of oil field equipment and tubular goods used by joint operators in the petroleum industry.197 – The organization maintaining code lists under the administration of the data interchange standards association.198 – The organization which assigns identification numbers to financial institutions conducting business in Colombia.199 – The French public accounting office.200 – Organisation responsible for the GS1 System in The Netherlands.201 – United States based Wine and Spirits Shippers association.202 – Portuguese Central Bank.203 – The national organisation representing France in ODETTE (Organisation for Data Exchanges through Tele- Transmission in Europe).204 – The national organisation representing Germany in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).205 – The national organisation representing Italy in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).206 – The national organisation representing Netherlands in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).207 – The national organisation representing Spain in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).208 – The national organisation representing Scandinavian countries in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).209 – The national organisation representing UK in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).210 – European association dealing with accounting and auditing.211 – French association dealing with accounting and auditing.212 – German telecommunication services agency.213 – NACCS (Nippon Automated Cargo Clearance System Operation Organization) Center is the operations organization of the automated cargo clearance system in Japan.214 – American iron and steel institute.215 – Australian association responsible for the management of payment clearing.216 – To identify the United States department of labour.217 – To identify the United States, National Association of Insurance Commissioners.218 – An association that administers code lists on behalf of the UK insurance community.219 – Value added network administering insurance code lists on behalf of the French insurance community.220 – Finnish tax board.221 – The French public institution funding health-care for salaried workers.222 – The national authority responsible for the supervision of health activities in Denmark.223 – The ministry responsible for all interior affairs concerning the Danish people.224 – Organization that assigns identification numbers for the aluminum industry.225 – Organization that assigns identification numbers for the chemical Industry.226 – Organization that assigns identification numbers for the iron and carbide manufacturing industry.227 – Organization that assigns identification numbers for the wholesale drug industry.228 – Organization that assigns identification numbers for the electronic industry.229 – Organization that assigns identification numbers for the American paper industry.230 – Organization that assigns identification numbers for the retail industry.231 – Organization that assigns identification numbers for the copper and brass fabricators industry.232 – Code identifying the government department responsible for assessing and collecting revenue consisting of taxes and inland duties in Great Britain.233 – Codes are assigned by the United States Office of Management and Budget.234 – Siemens AG, Germany.235 – Australian industry body coordinating codes for use in local and international commerce and trade.236 – Code specifying the official postal service of the United States.237 – Code assigned by the United States health industry.238 – United States Transportation Data Coordinating Committee.239 – United States, electronic data interchange standards- making organization, Health Level 7.240 – United States financial clearing house.241 – Portuguese automated clearing house.244 – United States Department of Health and Human Services.245 – Organisation responsible for the GS1 System in Denmark.246 – Organisation responsible for the GS1 System in Germany.247 – Code identifying the United States HIBCC (Health Industry Business Communication Council).248 – A not-for-profit organization that provides a forum for producers, users, ultimate consumers, and those having a general interest (representatives of government and academia) to meet on common ground and write standards for materials, products, systems, and services.249 – An independent European centre for the advancement and dissemination of technical, economic and professional knowledge relating to the international oil and gas industry.250 – An United States based organization that provides products, services and technology primarily in the areas of petroleum refining, olefins, aromatics, and gas processing.251 – Australian agency responsible for administering the Health Insurance Act.252 – Australian statutory authority responsible for the national collection of health related statistics and health related data definitions.253 – Australian national authority responsible for healthcare classifications.254 – Australian government department responsible for administration of health policy.255 – Industry association responsible for the classification of dental services in Australia.256 – The official United States organization of the railroads in North America.257 – The Electronic Commerce Code Management Association, a not for profit membership organization, which manages codes used in electronic commerce.258 – Japanese Ministry of Transport.259 – Japanese Maritime Safety Agency.260 – A code to identify Ediel Nordic forum, which is an organization standardizing the use of EDI between the participants in the Nordic power market.261 – European Expert Group 7 for Insurance.262 – Gesamtverband der Deutschen Versicherungswirtschaft e.V. (German Insurance Association).263 – The Centre for Study of Insurance Operations (CSIO) in Canada.264 – Code lists are administered by Assurances Generales de France (AGF).265 – Swedish central bank.266 – Department of Agriculture, United States federal agency.267 – Central bank of Russia.268 – French taxation authority.269 – An international association that administers code lists on behalf of business credit information users and providers.270 – An organisation of international transport equipment leasing companies and transport equipment repair providers responsible for promoting the use of EDI standards and standard business terms.271 – European railway associated organisation involved in the transport of containers by rail.272 – The Joint Automotive Industry (JAI) agency is in charge of code lists that are common to automotive industry groups.273 – Swiss Chambers of Commerce.274 – ITIGG is the UN/EDIFACT transport message development group's organisation responsible for the issuance of globally harmonised transport-related codes.275 – The Spanish central bank.276 – Codes assigned by the Port Community.277 – Identifies the Business Information Group Network, an international trade alliance that administers code lists on behalf of business information users and providers.278 – An international trade alliance that administers code lists on behalf of business information users and providers.279 – Identifies the Graydon Corporation in the Netherlands.280 – A company in France responsible for assigning codes in the credit insurance industry.281 – Organisation responsible for the GS1 System in Belgium and Luxembourg.282 – Identifies the Creditreform International e.V. in Germany (e.V.: eingetragener Verein).283 – Identifies the Hermes Kreditversicherungs AG in Germany (AG: Aktiengesellschaft).284 – Code identifying the organization responsible for the issuance of bank related codes in Taiwan.285 – Code identifying the organization responsible for the issuance of bank related codes in Spain.286 – The Swedish Confederation of Professional Employees.287 – German research and development institute for transport matters.288 – Code identifying OSJD, Organisation for Co-operation of Railways.289 – JIPDEC/ECPC is a nonprofit foundation for promoting electronic commerce, and is the registration agency of the standard company code in Japan.290 – Japan Automobile Manufacturers Association, Inc.291 – Japan Auto Parts Industries Association.292 – The national organization representing Finland in electronic data interchange for trade and industry.293 – The German Electricity Association (VDEW) is the trade association of the electricity supply industry in the Federal Republic of Germany.294 – Organisation responsible for the GS1 System in Austria.295 – Austrialian administration responsible for the regulation of therapeutic goods in Australia.296 – International Telecommunication Union.297 – Ufficio responsabile gestione partite IVA is the Italian Institute issuing VAT registration numbers.298 – Organisation responsible for the GS1 System in Spain.299 – Organisation responsible for assigning maritime related identification numbers in Belgian ports.300 – Swedish International Freight Association (SIFA).301 – The organisation responsible for issuing and maintaining commodity codes for use in the German construction industry.302 – The organisation responsible for issuing and maintaining commodity codes for use in the German textile industry.303 – A United Kingdom authority responsible for the allocation of identification codes to products in the building sector.304 – The organisation responsible for issuing and maintaining commodity codes for use in German stores for do-it- yourself, construction and garden articles.305 – The European organisation representing the electrical industry transmission system operators.306 – User Group for Shipping Lines and Container Terminals.307 – Japanese Ministry of Justice.308 – Research and development institute for transport matters.309 – JASTPRO is a nonprofit organization for simplifying international trade procedures and is the responsible agency for the registration of the "Japan Exporters and Importers Standard Code".310 – Systeme, Anwendungen und Produkte (German software company).311 – TDB (Teikoku Databank, Ltd.) conducts corporate credit research and maintains company codes based on research activities for supporting business transactions in Japan.312 – French association developing EDI in the agricultural and food processing sectors.313 – French organization of seed and plant professionals responsible for assigning codes in the botanical seed sectors.314 – Open Applications Group, Incorporated.315 – Standards for Technology in Automotive Retail.316 – Organisation responsible for the GS1 system in Finland.317 – Organisation responsible for the GS1 system in Brazil.318 – IETF - Internet Engineering Task Force.319 – Group of Terrestrial Freight Forwarders.320 – Code specifying the Danish National IT and Telcom Agency as codelist responsible Agency.321 – The European organization whose working group Edig@s is responsible for the management of gas related codes and messages.ZZZ – A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
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1000 – Name of a document.
Type: an, Max Length: 35
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C106 – Identification of a document/message by its number and eventually its version or revision.
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1004 – To identify a document.
Type: an, Max Length: 35
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1056 – To identify a version.
Type: an, Max Length: 9
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1060 – To identify a revision.
Type: an, Max Length: 6
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1225 – Code indicating the function of the message.
Type: an, Max Length: 3
Valid Codes:
1 – Message cancelling a previous transmission for a given transaction.2 – Message containing items to be added.3 – Message containing items to be deleted.4 – Message containing items to be changed.5 – Message replacing a previous message.6 – Message confirming the details of a previous transmission where such confirmation is required or recommended under the terms of a trading partner agreement.7 – The message is a duplicate of a previously generated message.8 – Code indicating that the referenced message is a status.9 – Initial transmission related to a given transaction.10 – Message whose reference number is not filed.11 – Message responding to a previous message or document.12 – Message indicating that the referenced message was received but not yet processed.13 – Code indicating that the referenced message is a request.14 – Code indicating that the information contained in the message is an advance notification of information to follow.15 – Repeated message transmission for reminding purposes.16 – Message content is a proposal.17 – Referenced transaction cancelled, reissued message will follow.18 – New issue of a previous message (maybe cancelled).19 – Change information submitted by buyer but initiated by seller.20 – Message to replace the heading of a previous message.21 – Message to replace item detail and summary of a previous message.22 – Final message in a related series of messages together making up a commercial, administrative or transport transaction.23 – Message not to be processed until further release information.24 – Delivery schedule message only used to transmit short- term delivery instructions.25 – Delivery schedule message only used to transmit long- term schedule information.26 – Combination of codes '24' and '25'.27 – Message to inform that the referenced message is not accepted by the recipient.28 – Message accepted but amended in heading section.29 – Referenced message is entirely accepted.30 – Referenced message is accepted but amended in detail section.31 – Indicates that the message is a copy of an original message that has been sent, e.g. for action or information.32 – A message releasing an existing referenced message for action to the receiver.33 – Message changing the referenced message heading section.34 – The referenced message is accepted but amended.35 – Change-free transmission of a message previously sent.36 – Message changing referenced detail section.37 – Reversal of a previously posted debit.38 – Reversal of a previously posted credit.39 – Code indicating that the referenced message is reversing a cancellation of a previous transmission for a given transaction.40 – The message is given to inform the recipient to delete the referenced transaction.41 – Last of series of call-offs.42 – Message confirming a transaction previously agreed via other means (e.g. phone).43 – Message already transmitted via another communication channel. This transmission is to provide electronically processable data only.44 – Message accepted without reserves.45 – Message accepted with reserves.46 – Message content is provisional.47 – Message content is definitive.48 – Message to inform that the previous message is received, but it cannot be processed due to regulations, laws, etc.49 – The reported dispute is settled.50 – Message withdrawing a previously approved message.51 – Message authorising a message or transaction(s).52 – A code used to indicate an amendment suggested by the sender.53 – Code indicating the message is to be considered as a test.54 – A subset of the original.55 – The receiver may use the notification information for analysis only.56 – An advice that items have been booked in the ledger.57 – An advice that items are pending to be booked in the ledger.58 – A pre-advice that items require further information.59 – A pre-advice of items.60 – Code indicating the fact that no action has taken place since the last message.61 – The message function is a complete schedule.62 – The message function is an update to a schedule.63 – Not accepted, subject to confirmation.64 – The message is transmitted to verify information.65 – To report an unsettled dispute.
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4343 – Code specifying the type of acknowledgment required or transmitted.
Type: an, Max Length: 3
Valid Codes:
AA – Receiver of the payment message needs to return a debit advice in response to the payment message.AB – Indicates that an acknowledgement relating to receipt of message is required.AC – Acknowledge complete including changes.AD – Acknowledge complete without changes.AE – A debit advice is requested for each transaction in the message.AF – The sender wishes to receive both a Debit Advice and an acknowledgement of receipt for a payment message.AG – Authentication, by a party, of a document established for him by another party.AH – A debit advice and message acknowledgement are requested for each transaction in the message.AI – Acknowledgement of changes only is required.AJ – Indication that the referenced offer or transaction (e.g. cargo booking or quotation request) is being dealt with.AP – Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) has been accepted.AQ – The sender of the message expects a response.AR – Documentary credit collection forwarded directly.AS – The receiver of the message is to acknowledge receipt of the message and sent a credit advice for each credit.CA – Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) has been accepted under conditions indicated in this message.CO – Indication that the message contains the physical measurements on which the charges will be based.NA – Specifies that no acknowledgement is needed in response to this message.RE – Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) is not accepted.UR – The message recipient is to send a credit advice in response to the message.US – An acknowledgement is requested when an error occurred.UT – An acknowledgment is sent because an error was identified in the received message.UU – The solution proposed in the response applies to another date than the one requested.UV – The solution proposed in the response applies to another service than the one requested.
DTM
To specify date, and/or time, or period.
(Max 99) Required
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C507 – Date and/or time, or period relevant to the specified date/time/period type.
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2005 – Code qualifying the function of a date, time or period.
Type: an, Max Length: 3 (Required)
Valid Codes:
1 – Actual date/time on which the service was completed.2 – Date on which buyer requests goods to be delivered.3 – [2377] Date of issue of an invoice.4 – [2011] Date of order.5 – A period of time when saleable stocks are expected to cover demand for a product.6 – The date an entity moved from a location.7 – (2069) Date and/or time at which specified event or document becomes effective.8 – Date/time when the purchase order is received by the seller.9 – Date/time of processing.10 – Date on which goods should be shipped or despatched by the supplier.11 – (2170) Date/time on which the goods are or are expected to be despatched or shipped.12 – Date by which payment should be made if discount terms are to apply.13 – Date by which payment must be made.14 – Date/time when instalments are due.15 – Date/time when promotion activities begin.16 – Date/time when promotion activities end.17 – Date and/or time when the shipper of the goods expects delivery will take place.18 – The date/time/period of the act, or an instance of installing something or someone.19 – Period of time between slaughter and delivery during which meat is ageing.20 – Date/time when cheque is issued.21 – The date/time of the charge back.22 – Date/time when freight bill is issued.23 – Actual date/time of the reconditioning of a piece of equipment.24 – Date and time when a transfer note (transfer document for transport exclusively using containers as equipment) is recognised as being valid by the carrier.35 – Date/time on which goods or consignment are delivered at their destination.36 – Date of expiry of the validity of a referenced document, price information or any other referenced data element with a limited validity period.37 – Goods should not be shipped before given date/time.38 – Date/time by which the goods should have been shipped.39 – Date identifying the week during which goods should be shipped.40 – Date and/or time when clinical information is issued.41 – The expected duration of an event.42 – Date/time being overlaid by a date given elsewhere.43 – The intended duration of an event.44 – Date/time when received item is available.45 – Date and time of the compilation.46 – Date on which a document or message has been cancelled.47 – Date for statistical time series purposes.48 – Duration.49 – Deliver not before and not after a specific date range.50 – Date/time upon which the goods were received by a given party.51 – First Date for accumulation of delivery quantities.52 – Last Date for accumulation of delivery quantities.53 – Time at the buyer's location.54 – Time at the seller's location.55 – Date/time which has been confirmed.56 – Date and/or time when original authorisation was issued.57 – The period when a precaution is relevant.58 – 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 – Inland movement authorization date.60 – Date the engineering level of goods is changed.61 – The date on which cancellation should take place, if delivery has not occurred.62 – Date excluded from a period of time.63 – [2025] Last date, and optionally time of a delivery.64 – Date identifying a point in time before which the goods shall not be delivered.65 – The first scheduled date/time for delivery.66 – An interval of time excluded from a period of time.67 – Delivery Date deriving from actual schedule.68 – An interval of time added to a period of time.69 – [2139] Date and optionally time by which the merchandise should be delivered to the buyer, as agreed between the seller and the buyer (generic term).70 – Date added to a period of time.71 – Delivery is requested to happen after or on given date.72 – Delivery might take place earliest at given date.73 – The period for which the guarantee is or will be granted.74 – Delivery is requested to happen prior to or including the given date.75 – Delivery might take place latest at given date.76 – The date/time for which delivery is scheduled.77 – Date of revision to a specification.78 – The actual date/time/period an event occurred.79 – Shipment might happen at given date/time.80 – The actual date and/or time the planning ended.81 – Shipment should happen earliest at given date.82 – Designated time of day for the administration of medicine.83 – The shortest interval allowed between one dispensing of an item and the next dispensing of the same item.84 – Shipment should take place latest at given date.85 – Shipment might take place latest at given date.86 – Date and/or time when medication was started.87 – Time elapsing between the arrival of a travel service and the departure of a connecting travel service.88 – Date/time at which the summer time starts.89 – The date on which an inquiry is made.90 – The date on which a report is to begin.91 – The date on which a report is to end.92 – Date when a contract becomes valid.93 – Date when a contract expires.94 – Date on which goods are produced.95 – Date as specified on the bill of lading.96 – Date/time when goods should, might or have been discharged from the means of transport.97 – The date on which a transaction was originated or brought into being.98 – Date/time at which the winter time starts.99 – The date on which the quotation has been or may be opened.100 – Period of time before delivery during which the product is ageing.101 – Date as of there is no valid production schedule.102 – Period of time of health problem.103 – Date/time on which delivering period for breakbulk STORO cargo ends (STORO = Stowing on Roll on-Roll off vessel).104 – Date/time on which delivering period for container Roll on-Roll off (RO-RO) cargo ends.105 – Date/time on which delivering period for breakbulk STORO cargo starts (STORO = Stowing on Roll on-Roll off vessel).106 – Date/time on which delivering period for container Roll on-Roll off (RO-RO) cargo starts.107 – The date/time on which a deposit was made.108 – An official mark stamped on a letter identifying date/time of dispatch or arrival.109 – The date on which a financial institution, serving as collection agency for a company located in another part of the country, collects an amount of money on behalf of that company.110 – The date on which the shipment of goods was originally scheduled.111 – The date of issuance of a manifest or ship notice.112 – The first date from which interest is borne.113 – Date as of a sample has to be available customer defined.114 – Date as of a tool has to be available customer defined.115 – Date as of a sample will be available seller defined.116 – Period until which equipment is expected to be hired.117 – First possible date/time for delivery.118 – Date/time at which the cargo booking has been accepted by the carrier.119 – Date when a test has been completed.120 – The last date from which interest is borne.121 – Date of entry.122 – The date a contract is completed.123 – (2211) The latest date/time for presentation of the documents to the bank where the credit expires.124 – [2219] Issue date of a despatch note.125 – [2293] Date of issue of an import licence.126 – [2327] Date on which a contract is issued.127 – Date of the previous report.128 – Date when the last delivery should be or has been accomplished.129 – [2043] Date when the imported vessel/merchandise last left the country of export for the country of import.130 – Date of the current report.131 – [2221] Date on which tax is due or calculated.132 – [2349] Date and or time of the estimated arrival of means of transport.133 – Date/time when carrier estimates that a means of transport should depart at the place of departure.134 – Date/time on which the exchange rate was fixed.135 – Date identifying when a telex message was sent.136 – [2281] Date and or time of the departure of a means of transport.137 – [2007] Date that a document was issued and when appropriate, signed or otherwise authenticated.138 – [2035] Date that an amount due becomes available to a creditor under the terms of payment.139 – The date the mortgage on a piece of property begins.140 – Date/time at which funds should be made available.141 – [2033] Presentation date of a declaration to customs.142 – The date a labour wage is determined.143 – [2127] Actual date and optionally time when a consignment of goods is taken over by the carrier at the place of acceptance.144 – Date that the quota applies to.145 – A date specifying an event.146 – Date on which the official date of Customs entry is anticipated.147 – [2079] Date on which an export licence expires.148 – [2037] Date on which a Goods declaration has been or will be accepted by Customs in accordance with Customs legislation.149 – Date required for invoice issue.150 – Date when item has been or has to be declared/presented.151 – Date on which goods are imported, as determined by the governing Customs administration.152 – Date when imported textiles last left the country of origin for the country of importation.153 – The latest date/time on which cancellation of the payment order may be requested.154 – The date on which a document was accepted.155 – The first date of an accounting period.156 – The last date of an accounting period.157 – The first date of a period for which something is valid.158 – The first date of a period forming a horizon.159 – The last date of a period forming a horizon.160 – Date when an authorization was given.161 – Date the customer authorised the goods' release.162 – Date when the supplier released goods.163 – Date/Time when a specific process starts.164 – Date/Time when a specific process ends.165 – Date when a tax period begins.166 – Date when a tax period ends.167 – The charge period's first date.168 – The charge period's last date.169 – Time required between order entry till earliest goods delivery.170 – More generic than 'payment due date' and therefore more apt for reinsurance/insurance business.171 – Date/time on which the reference was issued.172 – Date from which an item has been or will be hired.173 – Date until which an item has been or will be hired.174 – The information must be advised after the date/time indicated.175 – The information must be advised before the date/time indicated.176 – The advise has been completed at the date indicated.177 – The information must be advised on the date/time indicated.178 – [2107] Date and or time of the arrival of means of transport.179 – Date at which the booking was made.180 – Final date for delivering cargo to a liner ship.181 – Date/time when equipment is positioned.182 – Date when a document/message has been or will be issued.183 – Date related to a given context.184 – Date/time of notification.185 – The date/and or time tank cleaning was started.186 – (2280) Date (and time) of departure of means of transport.187 – Date/time when the document is signed or otherwise authenticated.188 – Date of the previous current account.189 – Date (and time) of scheduled departure of means of transport.190 – Date and time of the transfer of the goods from one means of transport to another.191 – Date/time on which goods are expected to be delivered.192 – Date on which validity of a customs document expires.193 – The date when ordered bank initiated the transaction.194 – Date/time on which a period starts.195 – [2273] Date on which the validity of an import licence expires.196 – Date/time of earliest departure of means of transport.197 – First of a number of days allowed in a charter party of the loading and discharging of cargo.198 – Last of a number of days allowed in a charter party for the loading and discharging of cargo.199 – The date and/or time the goods have to be or have been positioned.200 – Date/time at which the cargo is picked up. Synonym: collected.201 – Date/time at which the equipment is picked up.202 – The date when an entry is posted to an account.203 – 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 – Date on which Customs releases merchandise to the carrier or importer.205 – Date for settlement of financial transaction e.g. foreign exchange securities.206 – Date/time on which a period (from - to) ends.207 – 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 – Date/time at which a means of transport has to depart ultimately.209 – Date on which the funds are at the disposal of the beneficiary or cease to be at the disposal of the ordering customer.210 – The date of the current reinsurance account.211 – Calculation is based on year of 360 days, month of 30 days.212 – Calculation is based on year of 360 days, month of 28-31 days.213 – Calculation is based on year of 365-6 days, month of 30 days.214 – Calculation is based on year of 365-6 days, month of 28- 31 days.215 – Calculation is based on year of 365 days, month of 28-31 days.216 – Calculation is based on year of 365 days, month of 30 days.217 – Lead time to determine the latest date a delivery can be made based on the date an award is made.218 – The date/time of authentication and/or validation.219 – Date/time at which goods are transferred across a country border.220 – The date the mortgage on a piece of property is scheduled to end.221 – Number of days used for the calculation of interests.222 – Latest date for presentation of a document.223 – New date and time of delivery calculated on basis of a consignee's requirement (chargeable).224 – Date on which permission was granted to move merchandise into a bonded warehouse or free trade zone.225 – Date/time at which the carrier proceeds to the weighting of the goods.226 – Date/time at which a discrepancy has been found.227 – Date on which funds should be made available to the beneficiary's bank.228 – Date on which the account owner wants the debit value to his account.229 – The date and/or time hoses were connected.230 – The date and/or time hoses were disconnected.231 – Date/time of earliest arrival of means of transport.232 – Date (and time) of scheduled arrival of means of transport.233 – Date (and time) of ultimate arrival of means of transport.234 – 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 – 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 – 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 – The date and/or time tank cleaning was completed.238 – The date and/or time the tanks are to be or have been accepted.239 – The date and/or time the tanks are to be or have been inspected.240 – To identify a reinsurance account period via start and end dates.241 – Lead time to determine the earliest date a delivery can be made based on the date an award is made.242 – Date and/or time that the document was prepared.243 – The date/time at which a document was transmitted.244 – The date for which settlement is planned.245 – Year in which the treaty was commenced.246 – Year considered for accounting of the treaty or portion of the treaty.247 – Year in which a specific event (e.g. a loss) took place.248 – Date, time, period on which a referenced loss occurred.249 – Date on which a cash call was made for a loss suffered and covered.250 – Date of re-exportation.251 – Date of re-importation.252 – Date/time that the conveyance arrives at the initial port in the country of destination.253 – Date/time that conveyance departed from the last foreign port of call.254 – Registration date of the Customs declaration for the previous Customs procedure either in the same or another country.255 – Date when ordered items should be available at a specified location.256 – Lead time to determine the completion date of an effort based on the date an award is made.257 – [2253] Date on which the calculation was made.258 – Date when a guarantee is placed.259 – Date when a vessel, vehicle or other means of transport was registered by a competent authority.260 – Date when Customs valuation was made.261 – Date/time assigned to identify the release of a set of rules, conditions, conventions, productions, etc.262 – Date/time/period when an enterprise is closed.263 – Period for which an invoice is issued.264 – Frequency of a release.265 – The date on which some action should occur.266 – The date on which something was made valid, ratified or confirmed.267 – Date/time on which a rate/price is determined.268 – The time to go over a distance.269 – Date/time when discharge operations were started.270 – The date identifying the period during or in which the goods should be shipped.271 – Date on or about which goods should be shipped.272 – 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 – Dates (from/to)/period referenced documents are valid.274 – Lead time is the defined timespan.275 – Lead time is the defined timespan.276 – Lead time is the defined timespan.277 – Lead time is the defined timespan.278 – Lead time is the defined timespan.279 – Lead time is the defined timespan.280 – Lead time is the defined timespan.281 – Lead time is referenced to the date of order.282 – Lead time is referenced to the date of confirmation.283 – Lead time is referenced to the date a transport will arrive or has arrived.284 – Lead time is the defined timespan.285 – Date/time on which the invitation to tender has been made available to relevant parties.286 – Date/time on which the tender was submitted.287 – Date/time on which the contract is awarded to a tenderer.288 – Base date/time of prices.289 – Validity period of the interest rate.290 – Date/time on which activities stated in the contract must start.291 – The date/time for which something is planned to begin or commence.292 – The date/time for the completion of building or repair operations is planned.293 – The actual date/time for the completion of building or repair operations.294 – 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 – 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 – Date/time on which the retention is released.297 – Date/time on which the retention is partially released.298 – Date/time at which goods can be picked up, according to a plan.299 – Value date of the indexes appearing as denominators in a price adjustment formula.300 – Limit value date of indexes used as numerators in a price adjustment formula.301 – Date of validity of index values.302 – The date of the act of making something publicly known.303 – Value date of indexes appearing as numerators in an escalation formula.304 – Value date of indexes appearing as numerators in a price adjustment formula.305 – Date on which the latest price adjustment took place.306 – Period of execution of works.307 – Date/time on which a payment instruction was given.308 – Date/time on which the payment valuation is presented.309 – Date on which the funds are at the disposal of the receiving bank or cease to be at the disposal of the sending bank.310 – Date/time of receipt.311 – Fixed maturity day for deferred payment or time draft(s).312 – 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 – Issue date of an instruction to start work.314 – The period of time planned for the completion of building or repair operations.315 – Date on which the debtor agreed to pay.316 – Date/time of valuation.317 – The date to answer or to respond in word or action.318 – The date on which something was asked for.319 – Date at which funds are taken into account for interest calculation (in debit or credit).320 – Reference period of a set of items reported on the same declaration.321 – Date/period relevant for specific promotion activities.322 – A period of time for the recording of financial transactions for accounting.323 – Period forming a (planning) horizon.324 – Date/period a specific process happened/will happen.325 – Period a tax rate/tax amount etc. is applicable.326 – Period a specified charge is valid for.327 – Date on which an instalment payment is due.328 – Date/time of a monetary deduction made from the salary of a person on a payroll.329 – [2491] Date on which an individual is or was born.330 – Date when a person joins an employer.331 – Date/time when contributions cease.332 – Date/time when a contribution period ends.333 – Date/time when the proportion of part-time work changes.334 – Date/time when a status changes.335 – Date/time when a contribution period commences.336 – Date when a change in salary becomes effective.337 – Date when a person leaves an employer.338 – Date/time when a benefit provided by a service provider is changed.339 – Date/time when a change of category is made.340 – Date/time when a person joins a fund.341 – 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 – [2347] Date and optionally time when a consignment is to be or has been loaded onto a means of transport.343 – Date/time when the deduction from an amount comes to an end.344 – Date/time when the interest has to be paid.345 – Week days of operation.346 – Latest time of check-in.347 – Date on which slaughtering commenced.348 – Date on which packing commenced.349 – Date on which packing completed.350 – Date when a test has been started.351 – Date of inspection.352 – Date on which slaughtering completed.353 – Date to which an accounting transaction refers.354 – A specific date range associated with an activity.355 – The date of delivery contractually agreed between parties.356 – The date, and or time, and or period on which a sale took place.357 – Cancel if not published by this date.358 – Scheduled for delivery on or after the specified date, and or time.359 – Scheduled for delivery on or before specified date and or time.360 – The date by which a product should be sold.361 – [2497] Indication that freshness of goods is limited in time to the date shown.362 – The end date of availability.363 – A period indicating the total shelf life of a product.364 – Period indicating the minimum shelf life remaining for a product at the time of leaving the supplier.365 – The date on which the packaging of a product took place.366 – Date on which a inventory report is made.367 – Date on which the previous reading of a meter took place.368 – Date on which the latest reading of a meter took place.369 – The date and or time when the handling action is estimated to take place.370 – The date on which foreign-built container equipment has entered into the commerce of another country and has become domestic equipment.371 – The date equipment has been hydrotested.372 – The date on which equipment is pre-tripped.373 – Date and time of mooring.374 – The date of expiry of the road fund tax.375 – Date of first registration.376 – The date on which a biannual inspection of a terminal has taken or will take place.377 – 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 – The date on which container equipment is to be or has been inspected as per the Container Safety Convention (CSC).379 – The date on which a periodic inspection has to take place.380 – Date the drawing revision has been allocated to a design.381 – The total lifespan of a product at the time of its production.382 – The earliest date on which the product may be made available for sale.383 – Cancel the order if goods not shipped by this date.384 – Indicates the date which was allocated to a previous invoice.385 – Date/time when a payment is cancelled due to the fact that the transaction does not comply with the agreement.386 – Date/time when a payment is cancelled due to an administrative error.387 – Provides the period of time necessary to turnaround a given repair.388 – The date when an order amendment becomes binding for both parties.389 – Specifies the length of time that an article was or should be cured.390 – Lead time to determine the delivery date based on the date an award is made.391 – Lead time to determine the date an item will be approved based on the date the item was received.392 – Earliest date/time at which the equipment can be picked up.393 – Date/time at which equipment can be picked up, either full or empty, according to a plan.394 – Date/time on which equipment was actually positioned (delivered).395 – Date/time on which equipment is estimated to be positioned (delivered).396 – Date/time on which equipment is requested to be positioned (delivered).397 – Date/time on which equipment should be positioned (delivered) at the latest.398 – Date/time at which goods can be picked up, according to a planning.399 – Date/time on which goods are expected to be positioned.400 – Ultimate date/time at which goods or equipment should be released.401 – Date on which the validity of a Container Safety Convention (CSC) plate expires.402 – Date/time on which the document was actually received.403 – Date/time when the specified goods or transport equipment has or have been discharged from the means of transport.404 – Date/time when the specified goods or transport equipment has or have been loaded in or on the means of transport.405 – Date/time on which the equipment was actually collected.406 – The date/time on which the goods will be positioned according to a planning.407 – Date/time on which the document is requested by a party.408 – Estimated date and time when the containers are expected to go on-hire.409 – Date/time on which the order should be completed at the latest.410 – Ultimate date/time on which a piece of equipment must be repaired.411 – Date/time on which the container stuffing should be completed at the latest.412 – Date/time on which the container stripping should be completed at the latest.413 – Date/time when all discharge and loading operations on the transport means have been completed.414 – Date/time on which equipment has been ascertained as being in stock.415 – The date applicable to the activity being reported.416 – The date of a submission.417 – Date/time at which the previous booking was made.418 – The minimum shelf life remaining at the time of receipt.419 – A period for which a forecast applies.420 – To report the date and time that an unloading action occurred.421 – To estimate the date of acceptance.422 – The date the documentary credit has been issued.423 – The first date on which ordering may take place.424 – The last date on which ordering may take place.425 – Date when the entry was originally posted.426 – The frequency of payments of reinsurance premiums.427 – The adjusted age used for purposes of calculation.428 – The original issue age.429 – The period coverage has been in force.430 – Date from which the anniversary coverage is measured.431 – Period for charging the additional extra.432 – Date to which payments have been paid.433 – The period for which reinsurance coverage has been in force.434 – Date at which maturity occurs.435 – The actual or equivalent age at time of issue.436 – The date up to which the reinsurance has been paid.437 – The period of time for which benefits are provided.438 – The period of time the insured must be disabled before reinsurance coverage becomes effective.439 – The period of time for which an activity has been postponed.440 – Date of amendment of a documentary credit.441 – Date the item was last placed on hire.442 – Date the item was last returned from hire.443 – Date the item was directly interchanged.444 – Date of approval.445 – The date of the original estimate.446 – The date the estimate was revised.447 – Date on which the creditor requests to be credited.448 – Creation date of referenced item.449 – Date for the last update.450 – Date of opening.451 – Date source document data is entered into a business application.452 – Period covered by the trial balance.453 – The date of the source document.454 – Date against which the entry has to be legally allocated.455 – Date on which the funds are expected to be at the disposal of the beneficiary.456 – Period covered by the chart of account.457 – Date of marital separation.458 – Date when two married persons are officially divorced.459 – Date when two persons are married.460 – Date when a period of wage begins.461 – Date when a period of wage ends.462 – Date when a period of work begins.463 – Date when a period of work ends.464 – Date and time at which crew and/or passengers board.465 – Date and time at which crew and/or passengers disembark.466 – A time now date used for planning and scheduling purposes.467 – A date or period that is a break from work.468 – To specify a non working date or period.469 – The earliest date or time for starting.470 – The latest date or time for starting.471 – The earliest date or time for finishing.472 – The latest date or time for finishing.473 – The mandatory date or time for starting.474 – The mandatory date or time for finishing.475 – The actual date or time for starting.476 – The estimated date or time for starting.477 – The estimated date or time for completion.478 – The scheduled date or time for starting.479 – The scheduled date or time for completion.480 – The not before date or time for starting.481 – The not after date or time for starting.482 – The not before date or time for completion.483 – The not after date or time for completion.484 – Date when a person is expected to recover from illness.485 – Date when a period of illness began.486 – Date when a period of illness ends.487 – Date when a person died.488 – Date when a period of benefit begins.489 – Date when a period of benefit ends.490 – Date when a period of selection begins.491 – Date when a period of selection ends.492 – The date/time/period of a balance.493 – To identify the date on which benefit payments have ceased.494 – To identify the period over which covered income is measured.495 – To identify the period over which current income is measured.496 – Identifies the date of reinstatement.497 – To identify the period for which the definition of disability applies.498 – Identifies the date of the previous termination.499 – To identify the period of the premium change.500 – Date on which the equipment was surveyed at the end of the current leasing period.501 – Date of survey of equipment while in use.502 – Date on which the equipment was surveyed at the beginning of the current leasing period.503 – Date of production inspection.504 – Date when a period of overtime begins.505 – Date when a period of overtime ends.506 – The date/time/period during which the delivery of a back order will take, or has taken, place.507 – The date on which negotiations started.508 – The date on which work will effectively start.509 – The date from which a contract becomes binding on the contracting parties.510 – The time limit which has been set for a notification to take place.511 – The time limit in which an event must take place.512 – Date and or time and or period of attendance.513 – Date and or time when an accident occurred.514 – Actual date when adoption occurs.515 – Date and or time when a reimbursement claim is issued.516 – Date and or time of admission to a hospital.517 – Date and or time of discharge from a hospital.518 – Date and or time when a period of care starts.519 – Date and or time when a period of care ends.520 – Date and or time of admission to a department.521 – Date and or time of discharge from a department.522 – Actual date and or time of childbirth.523 – Date and or time when a prescription was issued.524 – Date and or time when a prescription was dispensed.525 – Date and or time of clinical examination.526 – Date and or time of death.527 – Estimated date of childbirth.528 – Date when the last menstrual cycle started.529 – Actual duration of pregnancy.530 – The date/or time on which fumigation is to occur or has taken place.531 – A period of time in which a payment has been or will be made.532 – The average delay between deliveries.533 – The date on which something has been applied to a budget line.534 – The date of a repair or service.535 – The date the product failed.536 – Date the item was or will be reviewed.537 – Date the international review cycle starts.538 – Date the Data Maintenance Request (DMR) was approved for publication after completing international review.539 – Date a status was assigned.540 – Original execution date for the instruction.541 – Date when material was first published.542 – Date when material was last published.543 – Date of the latest balance sheet.544 – Date of the security share price.545 – Date when assigned.546 – Date opened for business.547 – Date when the initial financial accounts were filed.548 – Date work stopped or will stop.549 – Date of completion.550 – Start date of the lease term.551 – End date of the lease term.552 – Actual date of start.553 – Date of estimated start.554 – Date when filed.555 – Date of return to work.556 – Date of purchase.557 – Date return takes place.558 – Date change takes place.559 – Date termination takes place.560 – Date evaluation takes place.561 – Date the business terminates.562 – Date when an entity is released from bankruptcy status.563 – Date of initial placement.564 – Date of signature.565 – Date when bankruptcy was filed.566 – Date when activity is scheduled to end.567 – Period covered by the report.568 – Date of suspension.569 – Date of renewal.570 – Date when reported.571 – Date when checked.572 – The beginning date of residence at present location.573 – The start date of employment in a particular position.574 – Date when account was closed.575 – Date of actual construction.576 – Start date of employment in a particular profession.577 – Date of next review.578 – Date of the meeting.579 – Date when an administrator is ordered for a company.580 – Date after which no claim can be filed.581 – Date when convicted.582 – Date of an interview.583 – Date of last visit.584 – Period in the future.585 – Period preceding current period.586 – Date when problem is expected to be resolved.587 – Date of action.588 – Date of an accountant's opinion.589 – Date of last activity.590 – Date when resolved.591 – Date when recorded.592 – The estimated date of birth.593 – Date of the last annual report.594 – Date of net worth.595 – Date/time when a cancellation of a payment is rejected due to the fact that the payment is already done.596 – Period over which profit was earned.597 – Date when registered.598 – Date when consolidation occurred.599 – As of this date the board of directors is not authorised.600 – As of this date the board of directors is not fully filled.601 – As of this date the manager is not registered.602 – Date of citizenship change.603 – Date of participation.604 – Date of capitalisation.605 – Date when the board of directors was registered.606 – Date when operations ceased.607 – Date when satisfaction was obtained.608 – Date when terms specified in the legal settlement were met.609 – Date when a new authority took control.610 – Date of registration in the court.611 – Date when annual report is due.612 – Date of the asset and liability schedule.613 – Date when the annual report was mailed.614 – Date when the annual report was filed.615 – Date when annual report was considered delinquent.616 – Date when accounting methodology was changed.617 – Date when again open.618 – Date business was converted into a holding company.619 – Date when deed was not available.620 – Date when detrimental information was received.621 – Estimated date of construction.622 – Date of the financial information.623 – Date when graduation occurs.624 – Date when insolvency discharge was granted.625 – Date of incorporation.626 – Date when inactivity ends.627 – Date balance sheet was last checked to determine if update had taken place.628 – Date of last capital change.629 – Date of a letter of agreement.630 – Date of a letter of liability.631 – Date of liquidation.632 – Period of lowest activity.633 – Date when legal structure was changed.634 – Date when current name became effective.635 – Date when not yet registered.636 – Date when current authority took control.637 – Date when privilege details were verified.638 – Date when current legal structure became effective.639 – Period of peak activity.640 – Date when presented to the bankruptcy receivers.641 – Date of resignation.642 – Date when the legal action was closed.643 – Date mail was received.644 – Date when social security claims were verified.645 – Date when sole directorship was registered.646 – Date when trade style was registered.647 – Date when a trial is scheduled to begin.648 – Date when the trial actually started.649 – Date when the Value Added Tax (VAT) claims were verified.650 – Date when the result of the receivership occurs.651 – The date when an investigation ended.652 – The ending date of a period in which employees were temporarily placed out of work.653 – The date when an investigation began.654 – The period of time in which income is earned.655 – The period of time over which a criminal sentence applies.656 – Length of time that a person or animal has lived or a thing has existed.657 – The period of time over which receivable accounts are collected.658 – The time period covered in a comparison.659 – The period of time over which an adjournment is in effect.660 – The date on which a court refused further hearing of a case.661 – The date on which assets were judged to be insufficient.662 – The average period of time over which money has been paid.663 – The beginning of a forecast period.664 – Number of time units added to the original end date/time/period.665 – The start date of a period in which employees were temporarily placed out of work.666 – Date when management is available.667 – The date when something was retracted.668 – The date that the claim was incurred.669 – The period of time for which financial coverage applies.670 – The date on which a claim was made.671 – The date on which distribution is to stop.672 – The period assigned.673 – The period associated with a lease.674 – The ending date of a forecast period.675 – The date on which a decision from a court of law was rendered.676 – Period of time that was worked for the company.677 – The date and/or time on which the stuffing of transport equipment is to or has taken place.678 – The date and/or time on which the stripping of a transport equipment is to or has taken place.679 – Date of an initial request.680 – The period by which an event is overdue.681 – A date/time/period within which an implementation is to take place.682 – The period within which a refusal can be made.683 – The period for which something is suspended.684 – The date on which deletion occurs.685 – The first date, and/or time, and/or period a product was sold.686 – The last date, and/or time, and/or period a product was sold.687 – A date on which an object is ready for collection.688 – As at this date no valid shipping schedule has been established.689 – Shipping date and/or time as currently scheduled.690 – The average period of time that credit is extended by suppliers.691 – Date of advice.692 – The date an over target baseline was implemented for a project.693 – Date when an entity was established or created.694 – Latest period for which a filing may be made.695 – Date when an item may be mailed.696 – The latest date/time when financial accounts were filed at public registry.697 – Date when placed in a disfavoured category or status.698 – Estimated start date of employment in a particular position.699 – Date when a registered contractor number was originally assigned.700 – Date when ownership changes.701 – Original length of time.702 – The period of time between changes.703 – Period of time from notice to proceed until performance commencement.704 – Period of time from date of notice to proceed until completion.705 – The period of time an event is late due to the actions of a customer.706 – Date and, or time of file generation.707 – Date on which a certificate, endorsed by signature or other agreed means, is issued.708 – The date of the first visit by a patient to a healthcare provider for this condition.709 – Expected date and/or time of admission.710 – Date and/or time of onset of symptoms according to the patient.711 – To identify the period of time for which benefits are provided in the event of an accident.712 – To identify the age to which benefits are provided to the insured in the event of an accident.713 – To identify the qualification age for lifetime benefits provided to the insured in the event of an accident.714 – To identify the period of time for which benefits are provided in the event of sickness.715 – To identify the age to which benefits are provided to the insured in the event of sickness.716 – To identify the qualification age for lifetime benefits provided to the insured in the event of sickness.717 – To identify the period of time the insured must be disabled in the event of an accident for benefits to be payable by the ceding company.718 – The period of time the insured must be disabled in the event of sickness for benefits to be payable by the ceding company.719 – Date when the provider signed.720 – Date when initially treated for this condition.721 – Date when the information was authorized to be released.722 – Date when a benefit is authorized for release.723 – The date when last seen.724 – The date the symptoms manifested themselves in an acute form.725 – The date of the onset of an illness similar to the illness currently being treated.726 – The date the last X-ray was taken.727 – The date something was previously placed.728 – The date something is placed.729 – The date a temporary prosthetic device was provided.730 – The period of time that the orthodontic treatment has remaining.731 – The period of orthodontic treatment from beginning to end.732 – Date on which the highest credit was granted.733 – Date on which accounts were last filed at the public register.734 – The period of time a company can renew its duration period.735 – Number of hour's offset from Coordinated Universal Time (UTC).736 – Date when an appointment will expire.737 – Earliest period for which a filing is made.738 – Date when the original name was changed.739 – Date education begins at an educational institution.740 – Date education is completed at an educational institution.741 – Period of time a receivership lasts.742 – Date/time when financial information is submitted.743 – Date identifying a point of time after which a purchase order cannot be changed.744 – The date that an investment number was allocated.745 – Date/time when a payment is recorded as being impossible.746 – The period for extraction of records.747 – Code identifying the value date of cost accounting. Value date is the date at which the entry is to effect a balance of the account.748 – Code identifying the period during which something is, was or will be open.749 – Interval of time between the date when the transaction was initiated and the date when the funds need to be collected.750 – The specified before date.751 – The specified after date.752 – Date on which the next reading of a meter is scheduled to take place.753 – Date at which optimal maturity occurs.754 – Maximum period of time during which the product is ageing.755 – Minimum period of time during which the product is ageing.756 – Ultimate date/time by which the documentation must be submitted in compliance with the 4-hour rule of United States Custom of Border Protection.757 – Date/time of the departure of the goods from the place of loading.ZZZ – A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
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2380 – The value of a date, a date and time, a time or of a period in a specified representation.
Type: an, Max Length: 35
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2379 – Code specifying the representation of a date, time or period.
Type: an, Max Length: 3
Valid Codes:
2 – Calendar date: D = Day; M = Month; Y = Year.3 – Calendar date: M = Month; D = Day; Y = Year.4 – Calendar date C=Century; Y=Year; M=Month; D=Day.5 – Calendar date and time: C=Century; Y=Year; M=Month; D=Day; H=Hour; M=Minute.6 – Half-month: CC=century YY=year MM=month, B=1:first half month, B=2:second half month.7 – Week within a calendar month: CC=century YY=year MM=month. W=1-5 first week to fifth week in a month.8 – Shift within a calendar day: CC=century YY=year MM=month DD=day S=1-9 shift in a day.9 – Time period within a calendar day: CC=century YY=year MM=month DD=day PP=00-99 time period.10 – Calendar date including time with minutes: C=Century; Y=Year; M=Month; D=Day; T=Time designator; H=Hour; M=Minutes. The character [T] shall be used as time designator to indicate the start of the representation of the time. For example: 20010912T1433.101 – Calendar date: Y = Year; M = Month; D = Day.102 – Calendar date: C = Century ; Y = Year ; M = Month ; D = Day.103 – Calendar week day: Y = Year ; W = Week ; D = Day Week number 01 is always first week of January Day number 1 is always Monday.104 – A period of time specified by giving the start week of a month followed by the end week of a month. Data is to be transmitted as consecutive characters without hyphen.105 – 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 – Day of a month: M = Month; D = Day.107 – Day's number within a specific year: D = Day.108 – Week's number within a specific year: W = Week.109 – Month's number within a specific year: M = Month.110 – Day's number within is a specific month: D = Day.201 – Calendar date including time without seconds: Y = Year; M = Month; D = Day; H = Hour; M = Minute.202 – Calendar date including time with seconds: Y = Year; M = Month; D = Day; H = Hour; m = Minutes = Seconds.203 – Calendar date including time with minutes: C=Century; Y=Year; M=Month; D=Day; H=Hour; M=Minutes.204 – Calendar date including time with seconds: C=Century;Y=Year; M=Month;D=Day;H=Hour;M=Minute;S=Second.205 – Calendar date including time and time zone expressed in hours and minutes. ZHHMM = time zone given as offset from Coordinated Universal Time (UTC).301 – See 201 + Z = Time zone.302 – See 202 + Z = Time zone.303 – See 203 plus Z=Time zone.304 – See 204 plus Z=Time zone.305 – Month, day, hours, minutes; M = Month; D = Day; H = Hour; M = Minute.306 – Day, hours, minutes; D = Day; H = Hour; M = Minute.401 – Time without seconds: H = Hour; m = Minute.402 – Time with seconds: H = Hour; m = Minute; s = Seconds.404 – See 402 plus Z=Time zone.405 – Time without hours: m=minutes, s=seconds.406 – Offset from Coordinated Universal Time (UTC) where Z is plus (+) or minus (-).501 – Time span without seconds: H = Hour; m = Minute;.502 – A period of time specified by giving the start time followed by the end time (both expressed by hours minutes and seconds). Data is to be transmitted as consecutive characters without hyphen.503 – A period of time specified by giving the start time followed by the end time (both expressed by hours minutes, seconds and time zone). Data is to be transmitted as consecutive characters without hyphen.600 – Century.601 – Calendar year: Y = Year.602 – Calendar year including century: C = Century; Y = Year.603 – Semester in a calendar year: Y = Year; S = Semester.604 – Semester in a calendar year: C = Century; Y = Year; S = Semester.608 – Quarter in a calendar year: C = Century; Y = Year; Q = Quarter.609 – Month within a calendar year: Y = Year; M = Month.610 – Month within a calendar year: CC = Century; Y = Year; M = Month.613 – To specifiy a ten-day period within a month of a year (A = ten day period).614 – To specifiy a ten-day period within a month of a year, including century (A = ten day period).615 – Week within a calendar year: Y = Year; W = Week 1st week of January = week 01.616 – Week within a calendar year: CC = Century; Y = Year; W = Week (1st week of January = week 01).701 – A period of time specified by giving the start year followed by the end year (both without century). Data is to be transmitted as consecutive characters without hyphen.702 – A period of time specified by giving the start year followed by the end year (both including century). Data is to be transmitted as consecutive characters without hyphen.703 – A period of time specified by giving the start semester of a year followed by the end semester of a year (both not including century). Data is to be transmitted as consecutive characters without hyphen.704 – A period of time specified by giving the start semester of a year followed by the end semester of a year (both including century). Data is to be transmitted as consecutive characters without hyphen.705 – Format of period to be given without hyphen (P = period of 4 months).706 – Format of period to be given without hyphen (P = period of 4 months).707 – A period of time specified by giving the start quarter of a year followed by the end quarter of year (both not including century). Data is to be transmitted as consecutive characters without hyphen.708 – A period of time specified by giving the start quarter of a year followed by the end quarter of year (both including century). Data is to be transmitted as consecutive characters without hyphen.709 – A period of time specified by giving the start month of a year followed by the end month of a year (both not including century). Data is to be transmitted as consecutive characters without hyphen.710 – A period of time specified by giving the start month of a year followed by the end month of a year (both including century). Data is to be transmitted as consecutive characters without hyphen.713 – A period of time specified by giving the start time followed by the end time (format year, month, day, hour and minute). Data is to be transmitted as consecutive characters without hyphen.715 – A period of time specified by giving the start week of a year followed by the end week of year (both not including century). Data is to be transmitted as consecutive characters without hyphen.716 – A period of time specified by giving the start week of a year followed by the end week of year (both including century). Data is to be transmitted as consecutive characters without hyphen.717 – A period of time specified by giving the start date followed by the end date (both not including century). Data is to be transmitted as consecutive characters without hyphen.718 – A period of time specified by giving the start date followed by the end date (both including century). Data is to be transmitted as consecutive characters without hyphen.719 – 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.720 – Format of period to be given without hyphen (D=day of the week, 1=Monday; 2=Tuesday; ... 7=Sunday).801 – To indicate a quantity of years.802 – To indicate a quantity of months.803 – To indicate a quantity of weeks.804 – To indicate a quantity of days.805 – To indicate a quantity of hours.806 – To indicate a quantity of minutes.807 – To indicate a quantity of seconds.808 – To indicate a quantity of semesters (six months).809 – To indicate a quantity of four months periods.810 – To indicate a quantity of trimesters (three months).811 – To indicate a quantity of half months.812 – To indicate a quantity of ten days periods.813 – Numeric representation of the day (Monday = 1).814 – Number of working days.
ALI
To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable.
(Max 99)
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3239 – To identify the country in which the goods have been produced or manufactured, according to criteria laid down for the application of the Customs tariff or quantitative restrictions, or any measure related to trade.
Type: an, Max Length: 3
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9213 – Code specifying a type of duty regime.
Type: an, Max Length: 3
Valid Codes:
1 – Origin of the product is subject to EC/EFTA (European Commission European Free Trade Association).2 – Origin of the product is subject to other preference agreement.3 – Origin of the product is not subject to any preference.8 – Origin of the product is excluded.9 – Origin of the product is imposed.
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4183 – Code specifying a special condition.
Type: an, Max Length: 3
Valid Codes:
1 – Item concerned is applicable to national preference calculation.2 – Item concerned is applicable for settlement/payment discount calculation.3 – Item concerned is not applicable for settlement/payment discount calculation.4 – Urgent delivery of goods for which a reservation was made.5 – Item concerned is not applicable for bonus calculation.6 – Item concerned is applicable for bonus calculation.7 – Item concerned is applicable for commission calculation.8 – Item concerned is applicable for discount calculation.9 – Item should be available freely within the European Economic Community.10 – Item concerned is applicable for the overall settlement discount.11 – The stated price is inclusive of excise.12 – The stated price is inclusive of tax.13 – The stated price is inclusive of duty.14 – Item concerned is not applicable for commission calculation.15 – Item concerned is not applicable for discount calculation.16 – Item concerned is subject to embargo restriction.17 – Item concerned is not subject to embargo restriction.18 – Item concerned requires export declaration.19 – Item concerned does not require export declaration.20 – Item concerned is liable to import restrictions defined by relevant national authority.21 – Item concerned is not liable to import restrictions defined by relevant national authority.22 – Document has to be signed.23 – Document/message has to have official or regulatory approval.24 – Original document/message is to be certified by an official, or otherwise qualified, organization or person.25 – Original document/message is to be issued under the legal requirements of a governmental authority.26 – The documentary credit number of the issuing bank must be quoted on the document.27 – Full set of bill of lading is required.28 – Full set of bill of lading, less one original bill of lading, is required.29 – Full set of bill of lading, less two originals bill of lading, is required.30 – Transport document is to be marked "shipped on board".31 – Transport document is to be marked "freight prepaid".32 – Transport document is to be marked "freight collect".33 – Document is to be issued to order and must be blank endorsed.34 – Document is to be issued and/or endorsed to the order of a specific party.35 – Transport document is to be consigned to a specified party.36 – Transport document is to be marked "notify party".37 – Document is to be issued by a specified party.38 – Charter party bill of lading is allowed.39 – Loading of goods on deck is allowed.40 – Document/message must evidence the actual flight date and the flight number certifying air transportation and countersigned by the respective airline company.41 – House air waybill is allowed.42 – Express post receipt is required.43 – Air parcel post receipt is required.44 – Parcel post receipt is required.45 – Document is to be issued to bearer.46 – Full set of insurance certificate is required.47 – Full set of insurance policy is required.48 – Document is to be addressed to a specified party.49 – Document is to be transmitted by telecommunication.50 – Bill of exchange is to be drawn on "party".51 – Bill of exchange is to be issued as drawn in duplicate.52 – Alternative to insurance certificate.53 – Alternative to insurance policy.54 – Original and copies of document/message is to be certified by an official, or otherwise qualified, organization or person.55 – Original and copies of document/message is to be issued under the legal requirements or a governmental authority.56 – Consolidators air waybill is allowed.57 – Full set of a document is required.58 – Full set of a document, less one original, is required.59 – Full set of a document, less two originals, is required.60 – Document must show that the goods have been despatched to a specified party.61 – Presentation of an insurance certificate instead of an insurance policy is allowed.62 – Document is to be issued to a specified party.63 – Original(s) and copy(ies) of the document must be signed.64 – Original(s) of the document must be signed.65 – The shipper hereby irrevocably renounces any right to vary the identity of the consignee of these goods during transit.66 – There is no change of ownership of the goods after they are received by the consignee.67 – There is a change of ownership of the goods after they are received by the consignee.68 – Goods are supplied under outright purchase/sale condition.69 – Goods are supplied for consignment purposes.70 – The sale of the goods will only be finalised after trial or approval.71 – Goods are delivered on the basis of a compensation kind.72 – A cross border delivery of goods to be sold by a foreigner travelling in the European Economic Community member state concerned.73 – The delivered goods are samples.74 – Loaned or hired goods delivered on a temporary export basis.75 – Leased goods delivered on a temporary export basis.76 – Goods temporarily exported for operation for job processing.77 – Goods temporarily exported for a chargeable repair or maintenance reason.78 – Goods temporarily exported for a free of charge repair or maintenance reason.79 – Goods reimported after they have been used for job processing.80 – Goods reimported after a temporary export for a chargeable repair or maintenance reason.81 – Goods reimported after a temporary export for a free of charge repair or maintenance reason.82 – Goods supplied under joint production contact for defence purposes condition.83 – Goods supplied under joint production contact for civil purposes condition.84 – Goods supplied for warehousing for foreign account.85 – Goods supplied as gifts by country of despatch and food aid under European Economic Community regulation.86 – Goods supplied as disaster relief equipment.87 – 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 – Goods supplied as returned consignment on which payment has been made.89 – Goods supplied as returned consignment on which no payment has been made.90 – Goods supplied in standard exchange giving rise to payment.91 – Goods supplied in standard exchange not giving rise to payment.92 – Goods/services provided in standard exchange under warranty.93 – The special conditions for the tax declaration are linked to the fact that the line item relates to goods.94 – The special conditions for the tax declaration are linked to the fact that the line item is a service.95 – The special conditions are linked to the fact that the line item is a financial regulation.96 – A media press communication informing about a promotion.97 – Reduction in price for a specified period of time for promotional purposes.98 – Product in promotion is displayed in a special shelf or display.99 – Material safety data sheet is required to accompany the goods when they are moved.100 – An order that has more than one specified delivery point.101 – Provides an indication that the settlement may be subject to further potential adjustment.102 – Indicates that an item is supplied under the special condition of hire purchase.103 – Indicates that an item is supplied under the special condition of a loan.104 – Indicates that an item is supplied under the special condition of rental.105 – Indicates that the predominant operation is an administrative or technical process.106 – Indicates that an item is supplied under the special condition as an exchange.107 – Indicates that an item is supplied under the special condition of sale on commission.108 – Indicates that an item is supplied under the special condition as financial compensation.109 – Item concerned may be returned to supplier or otherwise disposed of if it remains unsold after a pre-determined period of time.110 – Settlement will not be subject to further adjustment.111 – Provides an indication to the receiving party that the information provided requires national pricing authority agreement.112 – Provides an indication to the receiving party that the price provided has been agreed by the national pricing authority.113 – Provides an indication to the receiving party that the price provided is not subject to approval by the national pricing authority.114 – Provides an indication to the receiving party that the price has been approved by an agreed agency.115 – To indicate that the product, goods, or services is exempt from taxes.116 – The item concerned is applicable for postponed discount which will be refunded via a later credit.117 – The special conditions are related to repairs.118 – Indication that a change to provisioning data affects the related illustrations but not the technical content.119 – An indication that a product has been genetically modified during its production process.120 – The price may be recalculated without negotiation.121 – The price may not be recalculated without negotiation.122 – A code to indicate that the product is bonded.123 – A special condition limiting the sale of a product to a pharmacy.124 – The sale of the product requires a medical prescription.125 – The item is new and not yet available.126 – The item is new and available.127 – The item is obsolete.128 – The item is a prototype and is not yet in normal production.129 – This item is not a standard product.130 – The item is no longer available.131 – The use of prices from an expired catalogue is provisionally allowed.132 – The conditions to be applied are of a complex nature and are not subject to automated processing.133 – Product made available as a gift to a customer when purchasing an accompanying product.134 – An indication that products sold came from promotional stock.135 – An indication that products sold came from obsolete stock.136 – A code indicating that buying group conditions apply.137 – 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 of an order should not be made until the final authorisation from the supplier or supplier's agent has been received.139 – A code indicating that special promotional conditions are in force which only apply to the current invoice.140 – Special conditions related to the return of goods.141 – Item concerned is applicable for annual bonus calculation.142 – A special condition indicating the fact that goods which have not yet been replenished have been invoiced.143 – A special condition indicating the fact that goods which have been replenished have not yet been invoiced.144 – A special condition indicating that delivery of the order will only be accepted in full.145 – An instruction to roll a product with the pattern side facing out.146 – An instruction to roll a product with the pattern side facing in.147 – An indication that the product requires special handling at the point of receipt.148 – Goods to be supplied direct delivery to the delivery store and not through a distribution centre or a warehouse.149 – Goods to be supplied on single item pallet.150 – Goods to be supplied on mixed item pallet.151 – The items should be supplied from the same dye lot.152 – Processing of the referenced document is delayed while credit clearance is obtained.153 – Return the full copies of a publication.154 – Return only the heading of a publication.155 – Destroy the publication by whatever means, but in such a way that it cannot be read afterwards.156 – Wait for further instructions as to what to do with the products.157 – Product supplied not subject to sale or return.158 – The item will be sold in both the domestic and export markets.159 – The item will be sold only in export markets.160 – Indication that no back orders are permitted.161 – Indication that back orders are permitted.162 – The repair is carried out at the house of the client.163 – The repair is carried out at a service centre.164 – There will be no further shipments for this order as it is considered complete.165 – Subsequent shipment(s) will arrive for this order as it has been split over more than one shipment.166 – An indication that a product or group of products are to be included in the continuous replenishment calculation.167 – An indication that a product or group of products are to be removed from the continuous replenishment calculation.168 – The shipment contains only standard packs.169 – The shipment contains only packages resulting from a pick and pack operation.170 – Goods to be placed on a retail outlet shelf.171 – The goods are required to maintain the security stock.172 – A batch number is allocated by the manufacturer to the item.173 – A batch number is allocated by the manufacturer to the item as required by law.174 – An indication that a product has not been genetically modified during its production process.175 – An item whose production or distribution has been suspended.176 – The item will not be re-ordered.177 – An indication that a product has had radioactive rays directed onto it to preserve it.178 – Services which, for taxation purposes, are considered to be supplied at the customer location, as per the 6th European Council directive of 17 May, 1997 Article 9.2 (e).179 – An indication that a product does not contain any gluten.180 – An indication that a product contains gluten.181 – An indication that a product does not contain any lactose.182 – An indication that a product contains lactose.183 – An indication that a product complies with the Swiss law on genetically modified food.184 – An indication that a product does not comply with the Swiss law on genetically modified food.185 – An indication that a product complies with the Swiss general food law.186 – An indication that a product does not comply with the Swiss general food law.187 – The store is not allowed to order.188 – Distribution centre is not allowed to order.
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4183 – Code specifying a special condition.
Type: an, Max Length: 3
Valid Codes:
1 – Item concerned is applicable to national preference calculation.2 – Item concerned is applicable for settlement/payment discount calculation.3 – Item concerned is not applicable for settlement/payment discount calculation.4 – Urgent delivery of goods for which a reservation was made.5 – Item concerned is not applicable for bonus calculation.6 – Item concerned is applicable for bonus calculation.7 – Item concerned is applicable for commission calculation.8 – Item concerned is applicable for discount calculation.9 – Item should be available freely within the European Economic Community.10 – Item concerned is applicable for the overall settlement discount.11 – The stated price is inclusive of excise.12 – The stated price is inclusive of tax.13 – The stated price is inclusive of duty.14 – Item concerned is not applicable for commission calculation.15 – Item concerned is not applicable for discount calculation.16 – Item concerned is subject to embargo restriction.17 – Item concerned is not subject to embargo restriction.18 – Item concerned requires export declaration.19 – Item concerned does not require export declaration.20 – Item concerned is liable to import restrictions defined by relevant national authority.21 – Item concerned is not liable to import restrictions defined by relevant national authority.22 – Document has to be signed.23 – Document/message has to have official or regulatory approval.24 – Original document/message is to be certified by an official, or otherwise qualified, organization or person.25 – Original document/message is to be issued under the legal requirements of a governmental authority.26 – The documentary credit number of the issuing bank must be quoted on the document.27 – Full set of bill of lading is required.28 – Full set of bill of lading, less one original bill of lading, is required.29 – Full set of bill of lading, less two originals bill of lading, is required.30 – Transport document is to be marked "shipped on board".31 – Transport document is to be marked "freight prepaid".32 – Transport document is to be marked "freight collect".33 – Document is to be issued to order and must be blank endorsed.34 – Document is to be issued and/or endorsed to the order of a specific party.35 – Transport document is to be consigned to a specified party.36 – Transport document is to be marked "notify party".37 – Document is to be issued by a specified party.38 – Charter party bill of lading is allowed.39 – Loading of goods on deck is allowed.40 – Document/message must evidence the actual flight date and the flight number certifying air transportation and countersigned by the respective airline company.41 – House air waybill is allowed.42 – Express post receipt is required.43 – Air parcel post receipt is required.44 – Parcel post receipt is required.45 – Document is to be issued to bearer.46 – Full set of insurance certificate is required.47 – Full set of insurance policy is required.48 – Document is to be addressed to a specified party.49 – Document is to be transmitted by telecommunication.50 – Bill of exchange is to be drawn on "party".51 – Bill of exchange is to be issued as drawn in duplicate.52 – Alternative to insurance certificate.53 – Alternative to insurance policy.54 – Original and copies of document/message is to be certified by an official, or otherwise qualified, organization or person.55 – Original and copies of document/message is to be issued under the legal requirements or a governmental authority.56 – Consolidators air waybill is allowed.57 – Full set of a document is required.58 – Full set of a document, less one original, is required.59 – Full set of a document, less two originals, is required.60 – Document must show that the goods have been despatched to a specified party.61 – Presentation of an insurance certificate instead of an insurance policy is allowed.62 – Document is to be issued to a specified party.63 – Original(s) and copy(ies) of the document must be signed.64 – Original(s) of the document must be signed.65 – The shipper hereby irrevocably renounces any right to vary the identity of the consignee of these goods during transit.66 – There is no change of ownership of the goods after they are received by the consignee.67 – There is a change of ownership of the goods after they are received by the consignee.68 – Goods are supplied under outright purchase/sale condition.69 – Goods are supplied for consignment purposes.70 – The sale of the goods will only be finalised after trial or approval.71 – Goods are delivered on the basis of a compensation kind.72 – A cross border delivery of goods to be sold by a foreigner travelling in the European Economic Community member state concerned.73 – The delivered goods are samples.74 – Loaned or hired goods delivered on a temporary export basis.75 – Leased goods delivered on a temporary export basis.76 – Goods temporarily exported for operation for job processing.77 – Goods temporarily exported for a chargeable repair or maintenance reason.78 – Goods temporarily exported for a free of charge repair or maintenance reason.79 – Goods reimported after they have been used for job processing.80 – Goods reimported after a temporary export for a chargeable repair or maintenance reason.81 – Goods reimported after a temporary export for a free of charge repair or maintenance reason.82 – Goods supplied under joint production contact for defence purposes condition.83 – Goods supplied under joint production contact for civil purposes condition.84 – Goods supplied for warehousing for foreign account.85 – Goods supplied as gifts by country of despatch and food aid under European Economic Community regulation.86 – Goods supplied as disaster relief equipment.87 – 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 – Goods supplied as returned consignment on which payment has been made.89 – Goods supplied as returned consignment on which no payment has been made.90 – Goods supplied in standard exchange giving rise to payment.91 – Goods supplied in standard exchange not giving rise to payment.92 – Goods/services provided in standard exchange under warranty.93 – The special conditions for the tax declaration are linked to the fact that the line item relates to goods.94 – The special conditions for the tax declaration are linked to the fact that the line item is a service.95 – The special conditions are linked to the fact that the line item is a financial regulation.96 – A media press communication informing about a promotion.97 – Reduction in price for a specified period of time for promotional purposes.98 – Product in promotion is displayed in a special shelf or display.99 – Material safety data sheet is required to accompany the goods when they are moved.100 – An order that has more than one specified delivery point.101 – Provides an indication that the settlement may be subject to further potential adjustment.102 – Indicates that an item is supplied under the special condition of hire purchase.103 – Indicates that an item is supplied under the special condition of a loan.104 – Indicates that an item is supplied under the special condition of rental.105 – Indicates that the predominant operation is an administrative or technical process.106 – Indicates that an item is supplied under the special condition as an exchange.107 – Indicates that an item is supplied under the special condition of sale on commission.108 – Indicates that an item is supplied under the special condition as financial compensation.109 – Item concerned may be returned to supplier or otherwise disposed of if it remains unsold after a pre-determined period of time.110 – Settlement will not be subject to further adjustment.111 – Provides an indication to the receiving party that the information provided requires national pricing authority agreement.112 – Provides an indication to the receiving party that the price provided has been agreed by the national pricing authority.113 – Provides an indication to the receiving party that the price provided is not subject to approval by the national pricing authority.114 – Provides an indication to the receiving party that the price has been approved by an agreed agency.115 – To indicate that the product, goods, or services is exempt from taxes.116 – The item concerned is applicable for postponed discount which will be refunded via a later credit.117 – The special conditions are related to repairs.118 – Indication that a change to provisioning data affects the related illustrations but not the technical content.119 – An indication that a product has been genetically modified during its production process.120 – The price may be recalculated without negotiation.121 – The price may not be recalculated without negotiation.122 – A code to indicate that the product is bonded.123 – A special condition limiting the sale of a product to a pharmacy.124 – The sale of the product requires a medical prescription.125 – The item is new and not yet available.126 – The item is new and available.127 – The item is obsolete.128 – The item is a prototype and is not yet in normal production.129 – This item is not a standard product.130 – The item is no longer available.131 – The use of prices from an expired catalogue is provisionally allowed.132 – The conditions to be applied are of a complex nature and are not subject to automated processing.133 – Product made available as a gift to a customer when purchasing an accompanying product.134 – An indication that products sold came from promotional stock.135 – An indication that products sold came from obsolete stock.136 – A code indicating that buying group conditions apply.137 – 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 of an order should not be made until the final authorisation from the supplier or supplier's agent has been received.139 – A code indicating that special promotional conditions are in force which only apply to the current invoice.140 – Special conditions related to the return of goods.141 – Item concerned is applicable for annual bonus calculation.142 – A special condition indicating the fact that goods which have not yet been replenished have been invoiced.143 – A special condition indicating the fact that goods which have been replenished have not yet been invoiced.144 – A special condition indicating that delivery of the order will only be accepted in full.145 – An instruction to roll a product with the pattern side facing out.146 – An instruction to roll a product with the pattern side facing in.147 – An indication that the product requires special handling at the point of receipt.148 – Goods to be supplied direct delivery to the delivery store and not through a distribution centre or a warehouse.149 – Goods to be supplied on single item pallet.150 – Goods to be supplied on mixed item pallet.151 – The items should be supplied from the same dye lot.152 – Processing of the referenced document is delayed while credit clearance is obtained.153 – Return the full copies of a publication.154 – Return only the heading of a publication.155 – Destroy the publication by whatever means, but in such a way that it cannot be read afterwards.156 – Wait for further instructions as to what to do with the products.157 – Product supplied not subject to sale or return.158 – The item will be sold in both the domestic and export markets.159 – The item will be sold only in export markets.160 – Indication that no back orders are permitted.161 – Indication that back orders are permitted.162 – The repair is carried out at the house of the client.163 – The repair is carried out at a service centre.164 – There will be no further shipments for this order as it is considered complete.165 – Subsequent shipment(s) will arrive for this order as it has been split over more than one shipment.166 – An indication that a product or group of products are to be included in the continuous replenishment calculation.167 – An indication that a product or group of products are to be removed from the continuous replenishment calculation.168 – The shipment contains only standard packs.169 – The shipment contains only packages resulting from a pick and pack operation.170 – Goods to be placed on a retail outlet shelf.171 – The goods are required to maintain the security stock.172 – A batch number is allocated by the manufacturer to the item.173 – A batch number is allocated by the manufacturer to the item as required by law.174 – An indication that a product has not been genetically modified during its production process.175 – An item whose production or distribution has been suspended.176 – The item will not be re-ordered.177 – An indication that a product has had radioactive rays directed onto it to preserve it.178 – Services which, for taxation purposes, are considered to be supplied at the customer location, as per the 6th European Council directive of 17 May, 1997 Article 9.2 (e).179 – An indication that a product does not contain any gluten.180 – An indication that a product contains gluten.181 – An indication that a product does not contain any lactose.182 – An indication that a product contains lactose.183 – An indication that a product complies with the Swiss law on genetically modified food.184 – An indication that a product does not comply with the Swiss law on genetically modified food.185 – An indication that a product complies with the Swiss general food law.186 – An indication that a product does not comply with the Swiss general food law.187 – The store is not allowed to order.188 – Distribution centre is not allowed to order.
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4183 – Code specifying a special condition.
Type: an, Max Length: 3
Valid Codes:
1 – Item concerned is applicable to national preference calculation.2 – Item concerned is applicable for settlement/payment discount calculation.3 – Item concerned is not applicable for settlement/payment discount calculation.4 – Urgent delivery of goods for which a reservation was made.5 – Item concerned is not applicable for bonus calculation.6 – Item concerned is applicable for bonus calculation.7 – Item concerned is applicable for commission calculation.8 – Item concerned is applicable for discount calculation.9 – Item should be available freely within the European Economic Community.10 – Item concerned is applicable for the overall settlement discount.11 – The stated price is inclusive of excise.12 – The stated price is inclusive of tax.13 – The stated price is inclusive of duty.14 – Item concerned is not applicable for commission calculation.15 – Item concerned is not applicable for discount calculation.16 – Item concerned is subject to embargo restriction.17 – Item concerned is not subject to embargo restriction.18 – Item concerned requires export declaration.19 – Item concerned does not require export declaration.20 – Item concerned is liable to import restrictions defined by relevant national authority.21 – Item concerned is not liable to import restrictions defined by relevant national authority.22 – Document has to be signed.23 – Document/message has to have official or regulatory approval.24 – Original document/message is to be certified by an official, or otherwise qualified, organization or person.25 – Original document/message is to be issued under the legal requirements of a governmental authority.26 – The documentary credit number of the issuing bank must be quoted on the document.27 – Full set of bill of lading is required.28 – Full set of bill of lading, less one original bill of lading, is required.29 – Full set of bill of lading, less two originals bill of lading, is required.30 – Transport document is to be marked "shipped on board".31 – Transport document is to be marked "freight prepaid".32 – Transport document is to be marked "freight collect".33 – Document is to be issued to order and must be blank endorsed.34 – Document is to be issued and/or endorsed to the order of a specific party.35 – Transport document is to be consigned to a specified party.36 – Transport document is to be marked "notify party".37 – Document is to be issued by a specified party.38 – Charter party bill of lading is allowed.39 – Loading of goods on deck is allowed.40 – Document/message must evidence the actual flight date and the flight number certifying air transportation and countersigned by the respective airline company.41 – House air waybill is allowed.42 – Express post receipt is required.43 – Air parcel post receipt is required.44 – Parcel post receipt is required.45 – Document is to be issued to bearer.46 – Full set of insurance certificate is required.47 – Full set of insurance policy is required.48 – Document is to be addressed to a specified party.49 – Document is to be transmitted by telecommunication.50 – Bill of exchange is to be drawn on "party".51 – Bill of exchange is to be issued as drawn in duplicate.52 – Alternative to insurance certificate.53 – Alternative to insurance policy.54 – Original and copies of document/message is to be certified by an official, or otherwise qualified, organization or person.55 – Original and copies of document/message is to be issued under the legal requirements or a governmental authority.56 – Consolidators air waybill is allowed.57 – Full set of a document is required.58 – Full set of a document, less one original, is required.59 – Full set of a document, less two originals, is required.60 – Document must show that the goods have been despatched to a specified party.61 – Presentation of an insurance certificate instead of an insurance policy is allowed.62 – Document is to be issued to a specified party.63 – Original(s) and copy(ies) of the document must be signed.64 – Original(s) of the document must be signed.65 – The shipper hereby irrevocably renounces any right to vary the identity of the consignee of these goods during transit.66 – There is no change of ownership of the goods after they are received by the consignee.67 – There is a change of ownership of the goods after they are received by the consignee.68 – Goods are supplied under outright purchase/sale condition.69 – Goods are supplied for consignment purposes.70 – The sale of the goods will only be finalised after trial or approval.71 – Goods are delivered on the basis of a compensation kind.72 – A cross border delivery of goods to be sold by a foreigner travelling in the European Economic Community member state concerned.73 – The delivered goods are samples.74 – Loaned or hired goods delivered on a temporary export basis.75 – Leased goods delivered on a temporary export basis.76 – Goods temporarily exported for operation for job processing.77 – Goods temporarily exported for a chargeable repair or maintenance reason.78 – Goods temporarily exported for a free of charge repair or maintenance reason.79 – Goods reimported after they have been used for job processing.80 – Goods reimported after a temporary export for a chargeable repair or maintenance reason.81 – Goods reimported after a temporary export for a free of charge repair or maintenance reason.82 – Goods supplied under joint production contact for defence purposes condition.83 – Goods supplied under joint production contact for civil purposes condition.84 – Goods supplied for warehousing for foreign account.85 – Goods supplied as gifts by country of despatch and food aid under European Economic Community regulation.86 – Goods supplied as disaster relief equipment.87 – 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 – Goods supplied as returned consignment on which payment has been made.89 – Goods supplied as returned consignment on which no payment has been made.90 – Goods supplied in standard exchange giving rise to payment.91 – Goods supplied in standard exchange not giving rise to payment.92 – Goods/services provided in standard exchange under warranty.93 – The special conditions for the tax declaration are linked to the fact that the line item relates to goods.94 – The special conditions for the tax declaration are linked to the fact that the line item is a service.95 – The special conditions are linked to the fact that the line item is a financial regulation.96 – A media press communication informing about a promotion.97 – Reduction in price for a specified period of time for promotional purposes.98 – Product in promotion is displayed in a special shelf or display.99 – Material safety data sheet is required to accompany the goods when they are moved.100 – An order that has more than one specified delivery point.101 – Provides an indication that the settlement may be subject to further potential adjustment.102 – Indicates that an item is supplied under the special condition of hire purchase.103 – Indicates that an item is supplied under the special condition of a loan.104 – Indicates that an item is supplied under the special condition of rental.105 – Indicates that the predominant operation is an administrative or technical process.106 – Indicates that an item is supplied under the special condition as an exchange.107 – Indicates that an item is supplied under the special condition of sale on commission.108 – Indicates that an item is supplied under the special condition as financial compensation.109 – Item concerned may be returned to supplier or otherwise disposed of if it remains unsold after a pre-determined period of time.110 – Settlement will not be subject to further adjustment.111 – Provides an indication to the receiving party that the information provided requires national pricing authority agreement.112 – Provides an indication to the receiving party that the price provided has been agreed by the national pricing authority.113 – Provides an indication to the receiving party that the price provided is not subject to approval by the national pricing authority.114 – Provides an indication to the receiving party that the price has been approved by an agreed agency.115 – To indicate that the product, goods, or services is exempt from taxes.116 – The item concerned is applicable for postponed discount which will be refunded via a later credit.117 – The special conditions are related to repairs.118 – Indication that a change to provisioning data affects the related illustrations but not the technical content.119 – An indication that a product has been genetically modified during its production process.120 – The price may be recalculated without negotiation.121 – The price may not be recalculated without negotiation.122 – A code to indicate that the product is bonded.123 – A special condition limiting the sale of a product to a pharmacy.124 – The sale of the product requires a medical prescription.125 – The item is new and not yet available.126 – The item is new and available.127 – The item is obsolete.128 – The item is a prototype and is not yet in normal production.129 – This item is not a standard product.130 – The item is no longer available.131 – The use of prices from an expired catalogue is provisionally allowed.132 – The conditions to be applied are of a complex nature and are not subject to automated processing.133 – Product made available as a gift to a customer when purchasing an accompanying product.134 – An indication that products sold came from promotional stock.135 – An indication that products sold came from obsolete stock.136 – A code indicating that buying group conditions apply.137 – 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 of an order should not be made until the final authorisation from the supplier or supplier's agent has been received.139 – A code indicating that special promotional conditions are in force which only apply to the current invoice.140 – Special conditions related to the return of goods.141 – Item concerned is applicable for annual bonus calculation.142 – A special condition indicating the fact that goods which have not yet been replenished have been invoiced.143 – A special condition indicating the fact that goods which have been replenished have not yet been invoiced.144 – A special condition indicating that delivery of the order will only be accepted in full.145 – An instruction to roll a product with the pattern side facing out.146 – An instruction to roll a product with the pattern side facing in.147 – An indication that the product requires special handling at the point of receipt.148 – Goods to be supplied direct delivery to the delivery store and not through a distribution centre or a warehouse.149 – Goods to be supplied on single item pallet.150 – Goods to be supplied on mixed item pallet.151 – The items should be supplied from the same dye lot.152 – Processing of the referenced document is delayed while credit clearance is obtained.153 – Return the full copies of a publication.154 – Return only the heading of a publication.155 – Destroy the publication by whatever means, but in such a way that it cannot be read afterwards.156 – Wait for further instructions as to what to do with the products.157 – Product supplied not subject to sale or return.158 – The item will be sold in both the domestic and export markets.159 – The item will be sold only in export markets.160 – Indication that no back orders are permitted.161 – Indication that back orders are permitted.162 – The repair is carried out at the house of the client.163 – The repair is carried out at a service centre.164 – There will be no further shipments for this order as it is considered complete.165 – Subsequent shipment(s) will arrive for this order as it has been split over more than one shipment.166 – An indication that a product or group of products are to be included in the continuous replenishment calculation.167 – An indication that a product or group of products are to be removed from the continuous replenishment calculation.168 – The shipment contains only standard packs.169 – The shipment contains only packages resulting from a pick and pack operation.170 – Goods to be placed on a retail outlet shelf.171 – The goods are required to maintain the security stock.172 – A batch number is allocated by the manufacturer to the item.173 – A batch number is allocated by the manufacturer to the item as required by law.174 – An indication that a product has not been genetically modified during its production process.175 – An item whose production or distribution has been suspended.176 – The item will not be re-ordered.177 – An indication that a product has had radioactive rays directed onto it to preserve it.178 – Services which, for taxation purposes, are considered to be supplied at the customer location, as per the 6th European Council directive of 17 May, 1997 Article 9.2 (e).179 – An indication that a product does not contain any gluten.180 – An indication that a product contains gluten.181 – An indication that a product does not contain any lactose.182 – An indication that a product contains lactose.183 – An indication that a product complies with the Swiss law on genetically modified food.184 – An indication that a product does not comply with the Swiss law on genetically modified food.185 – An indication that a product complies with the Swiss general food law.186 – An indication that a product does not comply with the Swiss general food law.187 – The store is not allowed to order.188 – Distribution centre is not allowed to order.
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4183 – Code specifying a special condition.
Type: an, Max Length: 3
Valid Codes:
1 – Item concerned is applicable to national preference calculation.2 – Item concerned is applicable for settlement/payment discount calculation.3 – Item concerned is not applicable for settlement/payment discount calculation.4 – Urgent delivery of goods for which a reservation was made.5 – Item concerned is not applicable for bonus calculation.6 – Item concerned is applicable for bonus calculation.7 – Item concerned is applicable for commission calculation.8 – Item concerned is applicable for discount calculation.9 – Item should be available freely within the European Economic Community.10 – Item concerned is applicable for the overall settlement discount.11 – The stated price is inclusive of excise.12 – The stated price is inclusive of tax.13 – The stated price is inclusive of duty.14 – Item concerned is not applicable for commission calculation.15 – Item concerned is not applicable for discount calculation.16 – Item concerned is subject to embargo restriction.17 – Item concerned is not subject to embargo restriction.18 – Item concerned requires export declaration.19 – Item concerned does not require export declaration.20 – Item concerned is liable to import restrictions defined by relevant national authority.21 – Item concerned is not liable to import restrictions defined by relevant national authority.22 – Document has to be signed.23 – Document/message has to have official or regulatory approval.24 – Original document/message is to be certified by an official, or otherwise qualified, organization or person.25 – Original document/message is to be issued under the legal requirements of a governmental authority.26 – The documentary credit number of the issuing bank must be quoted on the document.27 – Full set of bill of lading is required.28 – Full set of bill of lading, less one original bill of lading, is required.29 – Full set of bill of lading, less two originals bill of lading, is required.30 – Transport document is to be marked "shipped on board".31 – Transport document is to be marked "freight prepaid".32 – Transport document is to be marked "freight collect".33 – Document is to be issued to order and must be blank endorsed.34 – Document is to be issued and/or endorsed to the order of a specific party.35 – Transport document is to be consigned to a specified party.36 – Transport document is to be marked "notify party".37 – Document is to be issued by a specified party.38 – Charter party bill of lading is allowed.39 – Loading of goods on deck is allowed.40 – Document/message must evidence the actual flight date and the flight number certifying air transportation and countersigned by the respective airline company.41 – House air waybill is allowed.42 – Express post receipt is required.43 – Air parcel post receipt is required.44 – Parcel post receipt is required.45 – Document is to be issued to bearer.46 – Full set of insurance certificate is required.47 – Full set of insurance policy is required.48 – Document is to be addressed to a specified party.49 – Document is to be transmitted by telecommunication.50 – Bill of exchange is to be drawn on "party".51 – Bill of exchange is to be issued as drawn in duplicate.52 – Alternative to insurance certificate.53 – Alternative to insurance policy.54 – Original and copies of document/message is to be certified by an official, or otherwise qualified, organization or person.55 – Original and copies of document/message is to be issued under the legal requirements or a governmental authority.56 – Consolidators air waybill is allowed.57 – Full set of a document is required.58 – Full set of a document, less one original, is required.59 – Full set of a document, less two originals, is required.60 – Document must show that the goods have been despatched to a specified party.61 – Presentation of an insurance certificate instead of an insurance policy is allowed.62 – Document is to be issued to a specified party.63 – Original(s) and copy(ies) of the document must be signed.64 – Original(s) of the document must be signed.65 – The shipper hereby irrevocably renounces any right to vary the identity of the consignee of these goods during transit.66 – There is no change of ownership of the goods after they are received by the consignee.67 – There is a change of ownership of the goods after they are received by the consignee.68 – Goods are supplied under outright purchase/sale condition.69 – Goods are supplied for consignment purposes.70 – The sale of the goods will only be finalised after trial or approval.71 – Goods are delivered on the basis of a compensation kind.72 – A cross border delivery of goods to be sold by a foreigner travelling in the European Economic Community member state concerned.73 – The delivered goods are samples.74 – Loaned or hired goods delivered on a temporary export basis.75 – Leased goods delivered on a temporary export basis.76 – Goods temporarily exported for operation for job processing.77 – Goods temporarily exported for a chargeable repair or maintenance reason.78 – Goods temporarily exported for a free of charge repair or maintenance reason.79 – Goods reimported after they have been used for job processing.80 – Goods reimported after a temporary export for a chargeable repair or maintenance reason.81 – Goods reimported after a temporary export for a free of charge repair or maintenance reason.82 – Goods supplied under joint production contact for defence purposes condition.83 – Goods supplied under joint production contact for civil purposes condition.84 – Goods supplied for warehousing for foreign account.85 – Goods supplied as gifts by country of despatch and food aid under European Economic Community regulation.86 – Goods supplied as disaster relief equipment.87 – 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 – Goods supplied as returned consignment on which payment has been made.89 – Goods supplied as returned consignment on which no payment has been made.90 – Goods supplied in standard exchange giving rise to payment.91 – Goods supplied in standard exchange not giving rise to payment.92 – Goods/services provided in standard exchange under warranty.93 – The special conditions for the tax declaration are linked to the fact that the line item relates to goods.94 – The special conditions for the tax declaration are linked to the fact that the line item is a service.95 – The special conditions are linked to the fact that the line item is a financial regulation.96 – A media press communication informing about a promotion.97 – Reduction in price for a specified period of time for promotional purposes.98 – Product in promotion is displayed in a special shelf or display.99 – Material safety data sheet is required to accompany the goods when they are moved.100 – An order that has more than one specified delivery point.101 – Provides an indication that the settlement may be subject to further potential adjustment.102 – Indicates that an item is supplied under the special condition of hire purchase.103 – Indicates that an item is supplied under the special condition of a loan.104 – Indicates that an item is supplied under the special condition of rental.105 – Indicates that the predominant operation is an administrative or technical process.106 – Indicates that an item is supplied under the special condition as an exchange.107 – Indicates that an item is supplied under the special condition of sale on commission.108 – Indicates that an item is supplied under the special condition as financial compensation.109 – Item concerned may be returned to supplier or otherwise disposed of if it remains unsold after a pre-determined period of time.110 – Settlement will not be subject to further adjustment.111 – Provides an indication to the receiving party that the information provided requires national pricing authority agreement.112 – Provides an indication to the receiving party that the price provided has been agreed by the national pricing authority.113 – Provides an indication to the receiving party that the price provided is not subject to approval by the national pricing authority.114 – Provides an indication to the receiving party that the price has been approved by an agreed agency.115 – To indicate that the product, goods, or services is exempt from taxes.116 – The item concerned is applicable for postponed discount which will be refunded via a later credit.117 – The special conditions are related to repairs.118 – Indication that a change to provisioning data affects the related illustrations but not the technical content.119 – An indication that a product has been genetically modified during its production process.120 – The price may be recalculated without negotiation.121 – The price may not be recalculated without negotiation.122 – A code to indicate that the product is bonded.123 – A special condition limiting the sale of a product to a pharmacy.124 – The sale of the product requires a medical prescription.125 – The item is new and not yet available.126 – The item is new and available.127 – The item is obsolete.128 – The item is a prototype and is not yet in normal production.129 – This item is not a standard product.130 – The item is no longer available.131 – The use of prices from an expired catalogue is provisionally allowed.132 – The conditions to be applied are of a complex nature and are not subject to automated processing.133 – Product made available as a gift to a customer when purchasing an accompanying product.134 – An indication that products sold came from promotional stock.135 – An indication that products sold came from obsolete stock.136 – A code indicating that buying group conditions apply.137 – 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 of an order should not be made until the final authorisation from the supplier or supplier's agent has been received.139 – A code indicating that special promotional conditions are in force which only apply to the current invoice.140 – Special conditions related to the return of goods.141 – Item concerned is applicable for annual bonus calculation.142 – A special condition indicating the fact that goods which have not yet been replenished have been invoiced.143 – A special condition indicating the fact that goods which have been replenished have not yet been invoiced.144 – A special condition indicating that delivery of the order will only be accepted in full.145 – An instruction to roll a product with the pattern side facing out.146 – An instruction to roll a product with the pattern side facing in.147 – An indication that the product requires special handling at the point of receipt.148 – Goods to be supplied direct delivery to the delivery store and not through a distribution centre or a warehouse.149 – Goods to be supplied on single item pallet.150 – Goods to be supplied on mixed item pallet.151 – The items should be supplied from the same dye lot.152 – Processing of the referenced document is delayed while credit clearance is obtained.153 – Return the full copies of a publication.154 – Return only the heading of a publication.155 – Destroy the publication by whatever means, but in such a way that it cannot be read afterwards.156 – Wait for further instructions as to what to do with the products.157 – Product supplied not subject to sale or return.158 – The item will be sold in both the domestic and export markets.159 – The item will be sold only in export markets.160 – Indication that no back orders are permitted.161 – Indication that back orders are permitted.162 – The repair is carried out at the house of the client.163 – The repair is carried out at a service centre.164 – There will be no further shipments for this order as it is considered complete.165 – Subsequent shipment(s) will arrive for this order as it has been split over more than one shipment.166 – An indication that a product or group of products are to be included in the continuous replenishment calculation.167 – An indication that a product or group of products are to be removed from the continuous replenishment calculation.168 – The shipment contains only standard packs.169 – The shipment contains only packages resulting from a pick and pack operation.170 – Goods to be placed on a retail outlet shelf.171 – The goods are required to maintain the security stock.172 – A batch number is allocated by the manufacturer to the item.173 – A batch number is allocated by the manufacturer to the item as required by law.174 – An indication that a product has not been genetically modified during its production process.175 – An item whose production or distribution has been suspended.176 – The item will not be re-ordered.177 – An indication that a product has had radioactive rays directed onto it to preserve it.178 – Services which, for taxation purposes, are considered to be supplied at the customer location, as per the 6th European Council directive of 17 May, 1997 Article 9.2 (e).179 – An indication that a product does not contain any gluten.180 – An indication that a product contains gluten.181 – An indication that a product does not contain any lactose.182 – An indication that a product contains lactose.183 – An indication that a product complies with the Swiss law on genetically modified food.184 – An indication that a product does not comply with the Swiss law on genetically modified food.185 – An indication that a product complies with the Swiss general food law.186 – An indication that a product does not comply with the Swiss general food law.187 – The store is not allowed to order.188 – Distribution centre is not allowed to order.
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4183 – Code specifying a special condition.
Type: an, Max Length: 3
Valid Codes:
1 – Item concerned is applicable to national preference calculation.2 – Item concerned is applicable for settlement/payment discount calculation.3 – Item concerned is not applicable for settlement/payment discount calculation.4 – Urgent delivery of goods for which a reservation was made.5 – Item concerned is not applicable for bonus calculation.6 – Item concerned is applicable for bonus calculation.7 – Item concerned is applicable for commission calculation.8 – Item concerned is applicable for discount calculation.9 – Item should be available freely within the European Economic Community.10 – Item concerned is applicable for the overall settlement discount.11 – The stated price is inclusive of excise.12 – The stated price is inclusive of tax.13 – The stated price is inclusive of duty.14 – Item concerned is not applicable for commission calculation.15 – Item concerned is not applicable for discount calculation.16 – Item concerned is subject to embargo restriction.17 – Item concerned is not subject to embargo restriction.18 – Item concerned requires export declaration.19 – Item concerned does not require export declaration.20 – Item concerned is liable to import restrictions defined by relevant national authority.21 – Item concerned is not liable to import restrictions defined by relevant national authority.22 – Document has to be signed.23 – Document/message has to have official or regulatory approval.24 – Original document/message is to be certified by an official, or otherwise qualified, organization or person.25 – Original document/message is to be issued under the legal requirements of a governmental authority.26 – The documentary credit number of the issuing bank must be quoted on the document.27 – Full set of bill of lading is required.28 – Full set of bill of lading, less one original bill of lading, is required.29 – Full set of bill of lading, less two originals bill of lading, is required.30 – Transport document is to be marked "shipped on board".31 – Transport document is to be marked "freight prepaid".32 – Transport document is to be marked "freight collect".33 – Document is to be issued to order and must be blank endorsed.34 – Document is to be issued and/or endorsed to the order of a specific party.35 – Transport document is to be consigned to a specified party.36 – Transport document is to be marked "notify party".37 – Document is to be issued by a specified party.38 – Charter party bill of lading is allowed.39 – Loading of goods on deck is allowed.40 – Document/message must evidence the actual flight date and the flight number certifying air transportation and countersigned by the respective airline company.41 – House air waybill is allowed.42 – Express post receipt is required.43 – Air parcel post receipt is required.44 – Parcel post receipt is required.45 – Document is to be issued to bearer.46 – Full set of insurance certificate is required.47 – Full set of insurance policy is required.48 – Document is to be addressed to a specified party.49 – Document is to be transmitted by telecommunication.50 – Bill of exchange is to be drawn on "party".51 – Bill of exchange is to be issued as drawn in duplicate.52 – Alternative to insurance certificate.53 – Alternative to insurance policy.54 – Original and copies of document/message is to be certified by an official, or otherwise qualified, organization or person.55 – Original and copies of document/message is to be issued under the legal requirements or a governmental authority.56 – Consolidators air waybill is allowed.57 – Full set of a document is required.58 – Full set of a document, less one original, is required.59 – Full set of a document, less two originals, is required.60 – Document must show that the goods have been despatched to a specified party.61 – Presentation of an insurance certificate instead of an insurance policy is allowed.62 – Document is to be issued to a specified party.63 – Original(s) and copy(ies) of the document must be signed.64 – Original(s) of the document must be signed.65 – The shipper hereby irrevocably renounces any right to vary the identity of the consignee of these goods during transit.66 – There is no change of ownership of the goods after they are received by the consignee.67 – There is a change of ownership of the goods after they are received by the consignee.68 – Goods are supplied under outright purchase/sale condition.69 – Goods are supplied for consignment purposes.70 – The sale of the goods will only be finalised after trial or approval.71 – Goods are delivered on the basis of a compensation kind.72 – A cross border delivery of goods to be sold by a foreigner travelling in the European Economic Community member state concerned.73 – The delivered goods are samples.74 – Loaned or hired goods delivered on a temporary export basis.75 – Leased goods delivered on a temporary export basis.76 – Goods temporarily exported for operation for job processing.77 – Goods temporarily exported for a chargeable repair or maintenance reason.78 – Goods temporarily exported for a free of charge repair or maintenance reason.79 – Goods reimported after they have been used for job processing.80 – Goods reimported after a temporary export for a chargeable repair or maintenance reason.81 – Goods reimported after a temporary export for a free of charge repair or maintenance reason.82 – Goods supplied under joint production contact for defence purposes condition.83 – Goods supplied under joint production contact for civil purposes condition.84 – Goods supplied for warehousing for foreign account.85 – Goods supplied as gifts by country of despatch and food aid under European Economic Community regulation.86 – Goods supplied as disaster relief equipment.87 – 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 – Goods supplied as returned consignment on which payment has been made.89 – Goods supplied as returned consignment on which no payment has been made.90 – Goods supplied in standard exchange giving rise to payment.91 – Goods supplied in standard exchange not giving rise to payment.92 – Goods/services provided in standard exchange under warranty.93 – The special conditions for the tax declaration are linked to the fact that the line item relates to goods.94 – The special conditions for the tax declaration are linked to the fact that the line item is a service.95 – The special conditions are linked to the fact that the line item is a financial regulation.96 – A media press communication informing about a promotion.97 – Reduction in price for a specified period of time for promotional purposes.98 – Product in promotion is displayed in a special shelf or display.99 – Material safety data sheet is required to accompany the goods when they are moved.100 – An order that has more than one specified delivery point.101 – Provides an indication that the settlement may be subject to further potential adjustment.102 – Indicates that an item is supplied under the special condition of hire purchase.103 – Indicates that an item is supplied under the special condition of a loan.104 – Indicates that an item is supplied under the special condition of rental.105 – Indicates that the predominant operation is an administrative or technical process.106 – Indicates that an item is supplied under the special condition as an exchange.107 – Indicates that an item is supplied under the special condition of sale on commission.108 – Indicates that an item is supplied under the special condition as financial compensation.109 – Item concerned may be returned to supplier or otherwise disposed of if it remains unsold after a pre-determined period of time.110 – Settlement will not be subject to further adjustment.111 – Provides an indication to the receiving party that the information provided requires national pricing authority agreement.112 – Provides an indication to the receiving party that the price provided has been agreed by the national pricing authority.113 – Provides an indication to the receiving party that the price provided is not subject to approval by the national pricing authority.114 – Provides an indication to the receiving party that the price has been approved by an agreed agency.115 – To indicate that the product, goods, or services is exempt from taxes.116 – The item concerned is applicable for postponed discount which will be refunded via a later credit.117 – The special conditions are related to repairs.118 – Indication that a change to provisioning data affects the related illustrations but not the technical content.119 – An indication that a product has been genetically modified during its production process.120 – The price may be recalculated without negotiation.121 – The price may not be recalculated without negotiation.122 – A code to indicate that the product is bonded.123 – A special condition limiting the sale of a product to a pharmacy.124 – The sale of the product requires a medical prescription.125 – The item is new and not yet available.126 – The item is new and available.127 – The item is obsolete.128 – The item is a prototype and is not yet in normal production.129 – This item is not a standard product.130 – The item is no longer available.131 – The use of prices from an expired catalogue is provisionally allowed.132 – The conditions to be applied are of a complex nature and are not subject to automated processing.133 – Product made available as a gift to a customer when purchasing an accompanying product.134 – An indication that products sold came from promotional stock.135 – An indication that products sold came from obsolete stock.136 – A code indicating that buying group conditions apply.137 – 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 of an order should not be made until the final authorisation from the supplier or supplier's agent has been received.139 – A code indicating that special promotional conditions are in force which only apply to the current invoice.140 – Special conditions related to the return of goods.141 – Item concerned is applicable for annual bonus calculation.142 – A special condition indicating the fact that goods which have not yet been replenished have been invoiced.143 – A special condition indicating the fact that goods which have been replenished have not yet been invoiced.144 – A special condition indicating that delivery of the order will only be accepted in full.145 – An instruction to roll a product with the pattern side facing out.146 – An instruction to roll a product with the pattern side facing in.147 – An indication that the product requires special handling at the point of receipt.148 – Goods to be supplied direct delivery to the delivery store and not through a distribution centre or a warehouse.149 – Goods to be supplied on single item pallet.150 – Goods to be supplied on mixed item pallet.151 – The items should be supplied from the same dye lot.152 – Processing of the referenced document is delayed while credit clearance is obtained.153 – Return the full copies of a publication.154 – Return only the heading of a publication.155 – Destroy the publication by whatever means, but in such a way that it cannot be read afterwards.156 – Wait for further instructions as to what to do with the products.157 – Product supplied not subject to sale or return.158 – The item will be sold in both the domestic and export markets.159 – The item will be sold only in export markets.160 – Indication that no back orders are permitted.161 – Indication that back orders are permitted.162 – The repair is carried out at the house of the client.163 – The repair is carried out at a service centre.164 – There will be no further shipments for this order as it is considered complete.165 – Subsequent shipment(s) will arrive for this order as it has been split over more than one shipment.166 – An indication that a product or group of products are to be included in the continuous replenishment calculation.167 – An indication that a product or group of products are to be removed from the continuous replenishment calculation.168 – The shipment contains only standard packs.169 – The shipment contains only packages resulting from a pick and pack operation.170 – Goods to be placed on a retail outlet shelf.171 – The goods are required to maintain the security stock.172 – A batch number is allocated by the manufacturer to the item.173 – A batch number is allocated by the manufacturer to the item as required by law.174 – An indication that a product has not been genetically modified during its production process.175 – An item whose production or distribution has been suspended.176 – The item will not be re-ordered.177 – An indication that a product has had radioactive rays directed onto it to preserve it.178 – Services which, for taxation purposes, are considered to be supplied at the customer location, as per the 6th European Council directive of 17 May, 1997 Article 9.2 (e).179 – An indication that a product does not contain any gluten.180 – An indication that a product contains gluten.181 – An indication that a product does not contain any lactose.182 – An indication that a product contains lactose.183 – An indication that a product complies with the Swiss law on genetically modified food.184 – An indication that a product does not comply with the Swiss law on genetically modified food.185 – An indication that a product complies with the Swiss general food law.186 – An indication that a product does not comply with the Swiss general food law.187 – The store is not allowed to order.188 – Distribution centre is not allowed to order.
AGR
To specify the agreement details.
(Max 99)
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C543 – Identification of specific agreement type by code or name.
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7431 – Code qualifying the type of agreement.
Type: an, Max Length: 3 (Required)
Valid Codes:
1 – The subject of the agreement is the type of participation.2 – Agreement on protection against risk of credit losses on sales to buyers.3 – Identifies the treaty as assigned by the cedent.4 – Identifies the treaty as assigned by the reinsurer.5 – The type of agreement needed to specify construction works tendered out as public or restricted.6 – The type of contract breakdown.7 – The way the contractor(s) are structured to perform a contract for the purpose of responsibility and liability.8 – Agreement on health insurance coverage.9 – The type of agreement is a contract.10 – Agreement on social security cover.11 – Contract for connection to a grid.12 – Contract for supply of power.
-
7433 – Code specifying the type of agreement.
Type: an, Max Length: 3
Valid Codes:
1 – The description for the type of agreement is agreed within the user group.2 – The agreement is bilaterally defined by countries.3 – The type of agreement is not known.4 – The agreement is multilaterally defined by the countries of the European Union.5 – The agreement is defined at the national level.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17
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3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3
Valid Codes:
1 – Customs Co-operation Council (now World Customs Organization).2 – Generic: see also 140, 141, 142, 162.3 – The airline industry's international organisation.4 – International Chamber of Commerce.5 – International Organization of Standardization.6 – United Nations Economic Commission for Europe.7 – EDI project for chemical industry.8 – Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9 – GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10 – Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11 – A register of ocean going vessels maintained by Lloyd's of London.12 – International Union of Railways.13 – International Civil Aviation Organization.14 – International Chamber of Shipping.15 – Reinsurance and Insurance Network.16 – Identifies the Dun & Bradstreet Corporation, United States.17 – Society for Worldwide Interbank Financial Telecommunications s.c.18 – SAD = Single Administrative Document.19 – Federal Reserve Routing Code.20 – The container industry's international organisation responsible for the issuance of container-related codes.21 – Codes assigned by a transport company.22 – Codes assigned by the ISA for use by its members.23 – French association developing EDI in transport logistics.24 – Maintains code lists which are accepted by Australian government railways.25 – EDI group for the textile and clothing industry.26 – Foundation Uniform Transport Code is the EDI organisation for shippers, carriers and other logistic service providers in the Netherlands.27 – U.S. food and drug administration.28 – Code identifying the pan European user group for the book industry as an organisation responsible for code values in the book industry.29 – Association of fleet vehicle hiring and leasing companies in the UK.30 – ABTA, Association of British Travel Agencies.31 – Finish State Railway.32 – Polish State Railway.33 – Bulgaria State Railway.34 – Rumanian State Railway.35 – Tchechian State Railway.36 – Hungarian State Railway.37 – British Railways.38 – Spanish National Railway.39 – Swedish State Railway.40 – Norwegian State Railway.41 – German Railway.42 – Austrian Federal Railways.43 – Luxembourg National Railway Company.44 – Italian State Railways.45 – Netherlands Railways.46 – Swiss Federal Railways.47 – Danish State Railways.48 – French National Railway Company.49 – Belgian National Railway Company.50 – Portuguese Railways.51 – Slovakian State Railways.52 – Irish Transport Company.53 – International Federation of Freight Forwarders Associations.54 – International Maritime Organisation.55 – United States Department of Transportation.56 – Trade-van is an EDI/VAN service centre for customs, transport, and insurance in national and international trade.57 – Customs authorities of Chinese Taipei responsible for collecting import duties and preventing smuggling.58 – European steel organisation - EDI project for the European steel industry.59 – National body responsible for the German codification in the construction area.60 – The code list is from a national agency.61 – 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 – United States DIstilled Spirits Council of the United States (DISCUS).63 – A code to identify the North Atlantic Treaty Organization (NATO) as an authorizing agency for code lists.64 – French association responsible for coordination and promotion of EDI application in France.65 – Organisation responsible for the GS1 System in France.66 – Malaysia Royal Customs and Excise.67 – 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 – Organisation responsible for the GS1 System in Italy.69 – United States National Alcohol Beverage Control Association (NABCA).70 – 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 – A code representing the United States Federal Communication Commission (FCC).72 – A code representing the United States Maritime Administration (MARAD) under the Department of Transportation (DOT).73 – A code representing the United States Defense Security Assistance Agency (DSAA) under the Department of Defense (DOD).74 – A code representing the United States Nuclear Regulatory Commission (NRC).75 – A code representing the United States Office of Defense Trade Controls (ODTC) under the Department of State.76 – A code representing the United States Bureau of Alcohol, Tobacco and Firearms, Department of Treasury (ATF).77 – A code representing the United States Bureau of Export Administration (BXA) under the Department of Commerce (DOC) .78 – A code depicting the United States Fish and Wildlife Service (FWS).79 – A code representing the United States Office of Foreign Assets Controls (OFAC).80 – Joint venture between BRMA (Brokers & Reinsurance Markets Association) / RAA (Reinsurance Association of America) - LIMNET (London Insurance Market Network) - RINET (Reinsurance and Insurance Network).81 – Russian company representing the users of the Global Financial Telecommunication Network (GFTN).82 – The co-ordinating register for companies and business units of companies at the Bronnoysund register centre.83 – 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 – German legislature.85 – Trade association representing telecommunications service providers, equipment manufacturers, suppliers to the industry and customers.86 – Codes assigned by the party originating the message.87 – Codes assigned by the carrier.88 – Assigned by owner of operation (e.g. used in construction).89 – Codes assigned by a distributor.90 – Codes assigned by a manufacturer.91 – Codes assigned by a seller or seller's agent.92 – Codes assigned by a buyer or buyer's agent.93 – Austrian customs organization.94 – The Austrian organization responsible for assigning telephone (voice/data) + telex numbers, postcodes, and postal account numbers.95 – Australian Customs Service.96 – Canada Customs and Revenue Agency.97 – Indirect taxation (e.g. turn-over/sales taxes).98 – Customs (incl. ISO alpha 2 country code).99 – Import and export licences.100 – Telephone (voice/data) + telex numbers, postcodes, postal account numbers.101 – Centrale suisse pour l'importation de carburants et combustibles liquides (Oil products).102 – Coal.103 – Foodstuff.104 – Swiss article numbering association.105 – Danish Customs administration.106 – French Customs.107 – Institut National de la Statistique et des Etudes Economiques.108 – Banque de France.109 – United Kingdom H.M. Customs and Excise.110 – Ireland Revenue Commissioners Customs Automated Entry Processing project.111 – United States Customs Service.112 – The Bureau of the Census of the U.S. Dept. of Commerce.113 – Organisation responsible for the GS1 System in the USA.114 – United States American Bankers Association.116 – American National Standards Institute ASC X12.117 – Austrian Geldausgabeautomaten-Service Gesellschaft m.b.H.118 – Swedish bankers association.119 – Italian Associazione Bancaria Italiana.120 – Italian Socieata' Interbancaria per l'Automazione.121 – Swiss Telekurs AG.122 – Swiss Securities Clearing Corporation.123 – Norwegian Interbank Research Organization.124 – Norwegian Bankers' Association.125 – Finnish Bankers' Association.126 – The United States organization responsible for issuing account analysis codes.127 – A German code for subsidiary unit number.128 – Belgian Bankers' Association.129 – VAT numbers.130 – Code identifying the organisation responsible for the issuance of bank related codes in Denmark.131 – German Bankers' Association.132 – An organization that operates the United Kingdom's electronic fund transfer service on behalf of the major Banks and Building Societies.133 – British Association for Payment Clearing Services.134 – The association which manages the United Kingdom payment clearing system, and among other thing manages the UK bank sort code numbering system.135 – British financial transaction clearing house.136 – Organisation responsible for the GS1 System in the United Kingdom.137 – Austrian bankers association.138 – National body responsible for the French codification in banking activity.139 – The Universal Postal Union (UPU) is an international organization that coordinates postal policies between member nations, and hence the world-wide postal system.140 – Responsible for computerization within Customs area.141 – International Commission of the European Communities.142 – Statistical Office of the European Communities: e.g. Geonomenclature.143 – New Zealand Customs.144 – Netherlands Customs.145 – Swedish Customs.146 – German Customs.147 – Belgian Customs.148 – Spanish Customs.149 – Israeli Customs.150 – Hong Kong Customs.151 – Japan Customs.152 – Saudi Arabia Customs.153 – Italian Customs.154 – Greek Customs.155 – Portuguese Customs.156 – Luxembourg Customs.157 – Norwegian Customs.158 – Finnish Customs.159 – Iceland Customs.160 – 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 – United Nations - Conference on Trade And Development.162 – Responsible for TEDIS - incl. CEBIS -, INSIS and CADDIA projects.163 – United States Federal Maritime Commission.164 – United States Drug Enforcement Agency.165 – United States Distribution Codes, Inc. organization.166 – The organisation in the USA which is responsible for code maintenance in the trucking industry.167 – United States Automotive Industry Action Group.168 – A code issued by the United States National Institute for Science and Technology (NIST) to identify a Federal Information Publishing Standard.169 – Standards Council of Canada.170 – Canadian Payment Association.171 – Interpay Girale Services.172 – Interpay Debit Card Services.173 – Norwegian electronic data interchange standards organization.174 – German standardization institute.175 – Factors Chain International.176 – Brazilian central bank.177 – Life Insurance Federation of Australia.178 – Standards Association of Australia.179 – U.S. -based trade association representing the major North American scheduled airlines.180 – German institute of the workmen's compensation board.181 – EDI organization for companies in the construction industry.182 – Organisation maintaining the SCAC lists and transportation operating in North America.183 – US-based trade association representing oil and natural gas producers, shippers, refineries, marketers, and major suppliers to the industry.184 – The national organisation for the maritime industry in Australia.185 – German industry association.186 – The US General Services Administration.187 – The Defense Logistics Management Standards Office.188 – The US National Institute of Standards and Technology.189 – The US Department of Defense.190 – The Department of Veterans Affairs.191 – 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 – Code assigned by a shipper's association.193 – European Telecommunications Informatics Services is a non-profit cooperative organisation owned by European public network operators, working in the field of information technology.194 – Australian Quarantine and Inspection Service.195 – The Colombian customs organization.196 – Organization supplying codes of oil field equipment and tubular goods used by joint operators in the petroleum industry.197 – The organization maintaining code lists under the administration of the data interchange standards association.198 – The organization which assigns identification numbers to financial institutions conducting business in Colombia.199 – The French public accounting office.200 – Organisation responsible for the GS1 System in The Netherlands.201 – United States based Wine and Spirits Shippers association.202 – Portuguese Central Bank.203 – The national organisation representing France in ODETTE (Organisation for Data Exchanges through Tele- Transmission in Europe).204 – The national organisation representing Germany in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).205 – The national organisation representing Italy in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).206 – The national organisation representing Netherlands in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).207 – The national organisation representing Spain in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).208 – The national organisation representing Scandinavian countries in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).209 – The national organisation representing UK in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).210 – European association dealing with accounting and auditing.211 – French association dealing with accounting and auditing.212 – German telecommunication services agency.213 – NACCS (Nippon Automated Cargo Clearance System Operation Organization) Center is the operations organization of the automated cargo clearance system in Japan.214 – American iron and steel institute.215 – Australian association responsible for the management of payment clearing.216 – To identify the United States department of labour.217 – To identify the United States, National Association of Insurance Commissioners.218 – An association that administers code lists on behalf of the UK insurance community.219 – Value added network administering insurance code lists on behalf of the French insurance community.220 – Finnish tax board.221 – The French public institution funding health-care for salaried workers.222 – The national authority responsible for the supervision of health activities in Denmark.223 – The ministry responsible for all interior affairs concerning the Danish people.224 – Organization that assigns identification numbers for the aluminum industry.225 – Organization that assigns identification numbers for the chemical Industry.226 – Organization that assigns identification numbers for the iron and carbide manufacturing industry.227 – Organization that assigns identification numbers for the wholesale drug industry.228 – Organization that assigns identification numbers for the electronic industry.229 – Organization that assigns identification numbers for the American paper industry.230 – Organization that assigns identification numbers for the retail industry.231 – Organization that assigns identification numbers for the copper and brass fabricators industry.232 – Code identifying the government department responsible for assessing and collecting revenue consisting of taxes and inland duties in Great Britain.233 – Codes are assigned by the United States Office of Management and Budget.234 – Siemens AG, Germany.235 – Australian industry body coordinating codes for use in local and international commerce and trade.236 – Code specifying the official postal service of the United States.237 – Code assigned by the United States health industry.238 – United States Transportation Data Coordinating Committee.239 – United States, electronic data interchange standards- making organization, Health Level 7.240 – United States financial clearing house.241 – Portuguese automated clearing house.244 – United States Department of Health and Human Services.245 – Organisation responsible for the GS1 System in Denmark.246 – Organisation responsible for the GS1 System in Germany.247 – Code identifying the United States HIBCC (Health Industry Business Communication Council).248 – A not-for-profit organization that provides a forum for producers, users, ultimate consumers, and those having a general interest (representatives of government and academia) to meet on common ground and write standards for materials, products, systems, and services.249 – An independent European centre for the advancement and dissemination of technical, economic and professional knowledge relating to the international oil and gas industry.250 – An United States based organization that provides products, services and technology primarily in the areas of petroleum refining, olefins, aromatics, and gas processing.251 – Australian agency responsible for administering the Health Insurance Act.252 – Australian statutory authority responsible for the national collection of health related statistics and health related data definitions.253 – Australian national authority responsible for healthcare classifications.254 – Australian government department responsible for administration of health policy.255 – Industry association responsible for the classification of dental services in Australia.256 – The official United States organization of the railroads in North America.257 – The Electronic Commerce Code Management Association, a not for profit membership organization, which manages codes used in electronic commerce.258 – Japanese Ministry of Transport.259 – Japanese Maritime Safety Agency.260 – A code to identify Ediel Nordic forum, which is an organization standardizing the use of EDI between the participants in the Nordic power market.261 – European Expert Group 7 for Insurance.262 – Gesamtverband der Deutschen Versicherungswirtschaft e.V. (German Insurance Association).263 – The Centre for Study of Insurance Operations (CSIO) in Canada.264 – Code lists are administered by Assurances Generales de France (AGF).265 – Swedish central bank.266 – Department of Agriculture, United States federal agency.267 – Central bank of Russia.268 – French taxation authority.269 – An international association that administers code lists on behalf of business credit information users and providers.270 – An organisation of international transport equipment leasing companies and transport equipment repair providers responsible for promoting the use of EDI standards and standard business terms.271 – European railway associated organisation involved in the transport of containers by rail.272 – The Joint Automotive Industry (JAI) agency is in charge of code lists that are common to automotive industry groups.273 – Swiss Chambers of Commerce.274 – ITIGG is the UN/EDIFACT transport message development group's organisation responsible for the issuance of globally harmonised transport-related codes.275 – The Spanish central bank.276 – Codes assigned by the Port Community.277 – Identifies the Business Information Group Network, an international trade alliance that administers code lists on behalf of business information users and providers.278 – An international trade alliance that administers code lists on behalf of business information users and providers.279 – Identifies the Graydon Corporation in the Netherlands.280 – A company in France responsible for assigning codes in the credit insurance industry.281 – Organisation responsible for the GS1 System in Belgium and Luxembourg.282 – Identifies the Creditreform International e.V. in Germany (e.V.: eingetragener Verein).283 – Identifies the Hermes Kreditversicherungs AG in Germany (AG: Aktiengesellschaft).284 – Code identifying the organization responsible for the issuance of bank related codes in Taiwan.285 – Code identifying the organization responsible for the issuance of bank related codes in Spain.286 – The Swedish Confederation of Professional Employees.287 – German research and development institute for transport matters.288 – Code identifying OSJD, Organisation for Co-operation of Railways.289 – JIPDEC/ECPC is a nonprofit foundation for promoting electronic commerce, and is the registration agency of the standard company code in Japan.290 – Japan Automobile Manufacturers Association, Inc.291 – Japan Auto Parts Industries Association.292 – The national organization representing Finland in electronic data interchange for trade and industry.293 – The German Electricity Association (VDEW) is the trade association of the electricity supply industry in the Federal Republic of Germany.294 – Organisation responsible for the GS1 System in Austria.295 – Austrialian administration responsible for the regulation of therapeutic goods in Australia.296 – International Telecommunication Union.297 – Ufficio responsabile gestione partite IVA is the Italian Institute issuing VAT registration numbers.298 – Organisation responsible for the GS1 System in Spain.299 – Organisation responsible for assigning maritime related identification numbers in Belgian ports.300 – Swedish International Freight Association (SIFA).301 – The organisation responsible for issuing and maintaining commodity codes for use in the German construction industry.302 – The organisation responsible for issuing and maintaining commodity codes for use in the German textile industry.303 – A United Kingdom authority responsible for the allocation of identification codes to products in the building sector.304 – The organisation responsible for issuing and maintaining commodity codes for use in German stores for do-it- yourself, construction and garden articles.305 – The European organisation representing the electrical industry transmission system operators.306 – User Group for Shipping Lines and Container Terminals.307 – Japanese Ministry of Justice.308 – Research and development institute for transport matters.309 – JASTPRO is a nonprofit organization for simplifying international trade procedures and is the responsible agency for the registration of the "Japan Exporters and Importers Standard Code".310 – Systeme, Anwendungen und Produkte (German software company).311 – TDB (Teikoku Databank, Ltd.) conducts corporate credit research and maintains company codes based on research activities for supporting business transactions in Japan.312 – French association developing EDI in the agricultural and food processing sectors.313 – French organization of seed and plant professionals responsible for assigning codes in the botanical seed sectors.314 – Open Applications Group, Incorporated.315 – Standards for Technology in Automotive Retail.316 – Organisation responsible for the GS1 system in Finland.317 – Organisation responsible for the GS1 system in Brazil.318 – IETF - Internet Engineering Task Force.319 – Group of Terrestrial Freight Forwarders.320 – Code specifying the Danish National IT and Telcom Agency as codelist responsible Agency.321 – The European organization whose working group Edig@s is responsible for the management of gas related codes and messages.ZZZ – A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
-
7434 – Free form description of the type of agreement.
Type: an, Max Length: 70
-
9419 – Code specifying a service layer.
Type: an, Max Length: 3
MOA
To specify a monetary amount.
(Max 99)
-
C516 – Amount of goods or services stated as a monetary amount in a specified currency.
-
5025 – Code qualifying the type of monetary amount.
Type: an, Max Length: 3 (Required)
Valid Codes:
1 – First VAT value if, for the same rate of VAT, there are 1 to 3 different ways to set this value.2 – Second VAT value if, for the same rate of VAT, there are 2 or 3 different ways to set this value.3 – Third VAT value if, for the same rate of VAT, there are 3 different ways to set this value.4 – 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 – The amount specified is the adjusted amount.6 – The owing amount in the currency used as reference in the transaction.7 – Charges which parties agreed upon.8 – Total amount of allowance or charge.9 – Amount to be paid.10 – Indicates that the amount is based on the charged currency.11 – Amount that has been paid.12 – Amount which was remitted (see remittance advice).13 – The amount is subject to a total monetary discount.14 – The amount in the currency in which the amount is paid or has to be paid.15 – The addition of the balance all accounts divided by the number of accounts.16 – The fee that a bank charges for releasing monies.17 – The complete quantity of anything needed for or made in one operation or lot.18 – Fee charged by a broker for acting on behalf of a third party.19 – Commission paid by the importer to his/her agent for the service of representing him/her in the purchase.20 – Value of data contained on the carrier media (e.g. magnetic tape).21 – Cash discount given by the seller to the buyer.22 – [5017] Monetary amount to be paid at time of delivery.23 – The amount of money charged for the provision of a service or product.24 – Code to indicate the total charges relating to a consignment.25 – The amount specified is the basis for calculation of charges/allowance.26 – The fee a party charges for collecting charges.27 – Collect charges payable in the currency of the country of destination.28 – A summary total of collection charges.29 – Collect charges payable in the currency of the country of destination.30 – This is the total amount that has to be collected from the consignee or other intermediary intervening party - Including VAT-.31 – For legal accounting reasons the amount without VAT has to be announced, together with the amount of VAT.32 – The total of other charges that are due to the agent.33 – The total amount of taxes to be collected.34 – A certain sum of money that must be kept in an account.35 – The cost of providing a container.36 – The amount is converted from another currency.37 – Credit deducted from the total invoice amount for the value of goods not included in a consignment but included in the invoice.38 – (5068) Total sum charged in respect of a single Invoice item in accordance with the terms of delivery.39 – [5214] Amount, debited by the seller and being the total of related article item amounts in a commercial invoice.40 – [5032] Amount declared for customs purposes of 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 – Goods value assigned by Customs.42 – Total allocated amount of cash payments received by a factor.43 – [5070] Total amount for customs purposes of all goods in a consignment, whether or not they are subject to the same customs procedure, and have the same tariff/statistical heading, country information and duty regime.44 – [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 – 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 – [5020] Allowable deductions from the price payable for calculating Customs value.47 – Fees incurred by delivery.48 – The whole amount of money that one entrusts for safekeeping.49 – 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 – Amount of disbursements to be collected by the carrier according to the order given by the shipper.51 – Fee charged for the collection of disbursements.52 – (5014) The amount specified is the discount amount.53 – The amount of discount that is due.54 – The fee charged for the provision of distribution services.55 – The amount of duty.56 – The amount specified is the basis for duty/tax or fee.57 – This amount is equivalent to the amount to be transferred, but in another currency.58 – The amount of a fee.59 – Payments made for goods thus far.60 – The amount posted to an account, finally, after charges/allowances.61 – The status of funds in the process of collection.62 – Total unallocated amount of payments received by a factor.63 – Identifies the value of the shipment free on board, named port of shipment (see FOB Incoterm of ICC).64 – 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 of payments made to a seller or his agent instead of to a factor.66 – Net price x quantity for the line item.67 – Amount of insurance.68 – (5488)+(5290) Sum total of transport and insurance charges (CCC).69 – (5488)+(5290) Insurance and transport charges incurred outside a Customs territory (or a Customs union).70 – [5488] Amount of premium payable to the insurance company to insure the goods to the port or place of importation.71 – (5488) Insurance charges incurred outside a Customs territory (or a Customs union).72 – Charges incurred within a Customs territory (or a Customs union).73 – Total amount of payments booked to the collateral account.74 – Amount which is to be paid before goods are delivered or the service is rendered.75 – Registered amount of equity of a company.76 – To put left over money in something offering profitable returns.77 – [5068] Total sum charged with respect to a single line item of an invoice.78 – The charges incurred in landing the goods into store in the country of importation, excluding Customs duties and taxes.79 – The sum of all the line item amounts.80 – 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 – Cost incurred by loading and handling.82 – 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 – An agreed sum of money, which is paid in full at one time. This term is often used in connection with charter parties.84 – Value of materials consumed in the production of the imported goods.85 – The maximum amount that can be charged for a service or product.86 – The total of all monetary amounts contained within the message.87 – The minimum amount that can be charged for a service or product.88 – Amount giving the basis for national preference calculation.89 – Having a quantity of less than zero in an account.90 – 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 – The end-of-the-period total amount which is left after recording appropriate adjusting entries.92 – The payments left over after deductions or allowances have been made.93 – A negative amount of an item.94 – No amount of insurance has been declared for a consignment.95 – No value has been declared for purposes of carriage.96 – No value has been declared for Customs purposes.97 – [5210] Total monetary amount of a quotation.98 – Original amount, without charges, allowances or adjustment.99 – Code to indicate charges levied at destination.100 – Code to indicate that certain charges accrue to an agent.101 – Code to indicate that certain charges accrue to a carrier.102 – Other commissions paid by the importer to his/her agent in relation to the goods being imported.103 – Other charges deducted from the total invoice value.104 – (5290) Other charges paid for transport.105 – Other valuation charges which are payable by reason of the importation or sale of the goods in the Customs territory.106 – Cost for packing concerning labour and/or material.107 – [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 – Materials, components, parts and similar items incorporated in the imported goods.109 – Discount for paying early.110 – Fee incurring if item has been or will be picked up.111 – Having a quantity of greater than zero in an account.112 – 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 – (5302) Amount which has been prepaid in advance.114 – Total of all prepaid charges.115 – Total of all prepaid taxes.116 – The cost of buying goods or services.117 – Discount given for purchase of goods in bulk.118 – The monetary value of a quota.119 – The amount is what the bank received, and the one before charges/allowances.120 – Identifies the amount of sales tax payable.121 – The cost of transportation in domestic currency.122 – Amount that the consignor agrees to be invoiced or to pay. This amount is part of the total charges applied to the consignment.123 – [5218] Value declared for statistical purposes of those goods in a consignment which have the same statistical heading.124 – Tax imposed by government or other official authority related to the weight/volume charge or valuation charge.125 – Amount on which a tax has to be applied.126 – Amount that has to be collected.127 – Tools, dies, moulds and similar items used in the production of the imported goods.128 – The amount specified is the total amount.129 – Part of the invoice amount which is subject to payment discount.130 – Total amount of charges payable to the carrier.131 – The amount specified is the total of all charges/allowances.132 – Total charges to be collected.133 – Total charges to be collected at destination.134 – The total value of declared amounts.135 – Total amount of freight costs payable to the carrier.136 – (5140) Amount to be added to the sum of invoice line amounts to arrive at the total invoice amount.137 – Indicates the amount of damage coverage provided under the Damage Protection Plan (DPP).138 – Total of monetary discount amounts.139 – A complete charge for goods or services rendered.140 – The complete payment owed to one who has performed work for another.141 – Identifies the value of cost, insurance and freight. (Refer to ICC Incoterm CIF for an expanded definition).142 – Discount given to any purchaser at a particular commercial level e.g. at wholesale or retail level.143 – The amount which has been transferred from buyer to the sellers bank.144 – (5290) 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 – (5290) Transport charges incurred outside a Customs territory (or a Customs union).146 – (5110) Reporting monetary amount is a "per unit" amount.147 – The maximum increase or decrease in constituent material fluctuation which will not result in an item price renegotiation.148 – Total amount paid under guarantee, such as under a factor's guarantee.149 – A charge based on the value of goods or cargo.150 – [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 – [5011] Representation in figures of the total sum covered by an insurance for a particular shipment.152 – 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 – A charge based on the weight of goods or cargo.154 – The monetary amount that is to be collected.155 – Standard Customs duty that would apply if special provisions did not apply.156 – Amount out of total invoice amount being paid into a blocked account.157 – (5010) Value for which the goods are insured.158 – (5488)+(5290) 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 – Amount in the currency of the licence to be written off from the total licence value.160 – (5346) Costs, other than packing, freight and insurance costs, specified separately.161 – Amount of duty, tax or fee.162 – Amount which can be deducted from the stated invoice price where that price includes the Customs duty amount.163 – Wage tax share of total amount to be paid directly to tax collector.164 – Social securities share of total amount to be paid directly to the social securities collector.165 – Amount being the balance of the amount to be adjusted and the adjusted amount.166 – Amount of the guarantee placed with Customs.167 – Difference between actual and calculated price.168 – A sub total of tax values.169 – The total amount as expressed in an alternate currency.170 – The monetary value stated within a related document.171 – Total amount of factored invoices and credit notes reassigned to the seller or to another factor.172 – The monetary amount that has been declared.173 – Lowest possible value; minimum.174 – [5190] Opening balance of the account brought forward from the prior accounting period.175 – An amount in addition to the total message value.176 – Total of all duty/tax/fee amounts.177 – Total of all prepaid amounts within the message.178 – Specific amount.179 – Highest possible value; maximum.180 – Highest possible value; up to.181 – Highest possible value; not exceeding.182 – Any further qualification of the amount.183 – No further qualification of the amount.184 – The final cost of acquisition, net of all add-ons and discounts.185 – The cost of providing labour to complete a task.186 – The cost of materials needed to complete a task.187 – Non specific costs for an item in addition to those stated explicitly.188 – The cost of overhead when completing a task.189 – The cost of packaging an item.190 – The cost of setting up a prototype.191 – Amount of money authorized for cleaning services.192 – The cost of raw material expressed per cart.193 – The cost of raw material expressed per unit of measure.194 – The total of costs for a die model.195 – The total of costs for a gauge.196 – The total cost of materials for an item, including components purchased externally.197 – The total cost of components purchased externally.198 – The total of costs relating to tooling.199 – The monetary limitation amount for a delivery.200 – The minimum amount that must be paid on an amount now due for payment.201 – The penalty charge incurred if or because conditions are not met.202 – The amount of interest charged or paid on a debit or credit balance.203 – Goods item total minus allowances plus charges for line item. See also Code 66.204 – The amount of an allowance.205 – Additional amount (freight costs) which is also covered under the documentary credit.206 – Additional amount (inspection costs) which is also covered under the documentary credit.207 – Additional amount (insurance costs) which is also covered under the documentary credit.208 – Additional amount (interest) which is also covered under the documentary credit.209 – Amount which has to be paid to an agent.210 – Amount of a credit note.211 – Amount of a debit note.212 – Amount of the documentary credit.213 – Part of documentary credit amount subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment.214 – Amount paid to the contractor at the beginning of works in the construction to be deducted later.215 – Progressive deduction of advance payment, as works go on.216 – An amount paid in advance for the purchase of building material.217 – The cost of building material less any monies paid in advance.218 – An amount paid in advance for the purchase of stock.219 – The cost of stock less any monies paid in advance.220 – Amount participating in the assessment basis of a guarantee retention.221 – Amount not participating in the assessment basis of a guarantee retention.222 – Amount participating in the assessment basis of a contractual retention.223 – Total amount of works in the initial contract.224 – Total amount of contract variations, not including the amount planned on initial contract.225 – Total amount of works, including initial contract and variations.226 – The amount of money that has been or is to be retained.227 – 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 – Refund of deposit, due to an increase of the guarantee of retention amount, or a decrease of the amount of retention.229 – Refund of deposit, due to partial or complete release of retention.230 – Amount which is used as the basis for the calculation of the escalation.231 – Amount in the initial contract which is used as the basis for the calculation of the escalation.232 – Amount of variations which is used as the basis for the calculation of the escalation.233 – Amount which is not included in the calculation of the escalation.234 – Amount in the initial contract which is not included in the calculation of the escalation.235 – Amount of variations which is not included in the calculation of the escalation.236 – Amount which is used as the basis for price adjustment calculation.237 – Amount in the initial contract which is used as the basis for the price adjustment calculation.238 – Amount of variations which is used as the basis for price adjustment calculation.239 – Amount which is not included in the calculation of the price adjustment.240 – Amount in the initial contract which is not included in the calculation of the price adjustment.241 – Amount of variations which is not included in the calculation of the price adjustment.242 – Difference between initial amount and current amount.243 – Difference between initial amount and provisional current amount.244 – Difference between initial amount and revised amount.245 – Difference between initial amount and provisional revised amount.246 – Amount of escalation and price adjustment.247 – Provisional amount of escalation and price adjustment.248 – Retention on a basis contractually fixed.249 – Amount of valuation.250 – Deduction of amounts directly paid to subcontractors.251 – Indication of final monetary amount for amortization.252 – Indication of actual share of the monetary amount for amortization.253 – Indication of actual cumulated monetary amount of previous and actual amortization order amount.254 – Limit for current credit cover.255 – Limit for new credit cover.256 – Credit cover for an individual order or shipment.257 – The amount that is being disputed.258 – The stated charge amount is only for information. The amount will be debited due to agreement.259 – The total amount of all the charges.260 – The total amount of all the allowances.261 – The amount as expressed in an alternate currency.262 – Amount paid or due for a single instalment of an instalment payment scheme.263 – Amount still remaining outstanding for payment.264 – Gross amount contributed. This may include commissions or allowances.265 – Amount of any commission.266 – Amount contributed net of any commission or other allowances .267 – Specified contribution amount regularly paid.268 – Specified contribution amount regularly paid before a change .269 – Difference from a nominated amount.270 – A salary amount specified for a particular category of employees.271 – The salary amount without special allowances or other cash benefits.272 – The salary amount which is taxable.273 – Salary used for superannuation benefit/contribution purposes .274 – The amount of the total value of a person's remuneration.275 – The amount of other salary or allowances in addition to a base salary.276 – The total amount of wages paid during a year.277 – Sum of individual contributions.278 – The amount is for a non-compulsory contribution.279 – First of a number of due amounts if payment by instalment is agreed.280 – Current amount of a number of due amounts if payment by instalment is agreed.281 – Last of a number of due amounts if payment by instalment is agreed.282 – Current amount of a number of amounts due on maintenance contract.283 – Current amount of a number of amounts due on lease contracts.284 – The amount of work calculated on the basis of manpower time and supply cost.285 – Allowance given as a manufacturer's bonus.286 – Charge made for an administration activity.287 – Charge relating to fuel supplied.288 – The charge relating to the normal supply of vehicle registration plates.289 – Total amount of money that is part of a complete amount.290 – The export value calculated for the purposes of assessing dumping duty.291 – The amount of inland freight incurred in delivering the goods to the place of export.292 – 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 – Invoice amount charged back to seller.294 – Unit charge per credit cover established.295 – Unit charge per unused credit cover.296 – Total amount of authorised deductions.297 – Total amount charged back to the seller.298 – Total amount offset against other items on the seller's or buyer's account.299 – Total amount to be treated as special booking entry by the beneficiary.300 – Closing balance of the account to be carried forward to the next accounting period.301 – Total amount of outstanding invoices past due.302 – Total amount of disputed invoices/credit notes.303 – Amount of commission invoices.304 – Miscellaneous charges.305 – Amount of money remitted.306 – Total amount of commission invoices paid.307 – Total amount of invoices for miscellaneous charges paid.308 – Total amount of credit notes.309 – Total amount of adjustments to invoices.310 – Total amount of adjustments to credit notes.311 – Total amount of adjustments to payments.312 – Value per base unit.313 – The amount of freight paid for moving goods between place of export and place of import.314 – Amount for own credit risk, not covered by credit cover.315 – The amount of the opening balance.316 – Premium amount including commission without insurance tax and fees.317 – Amount due to an intermediary to be chargeable to an insurer for obtaining insurance business.318 – Insurance tax amount on insurance premium and fees.319 – Amount to be paid to an insurer as a handling charge.320 – Amount to be paid to an intermediary as a handling fee.321 – Debit flow amount applying to an account.322 – Outstanding payable amount of the account at the end of the reporting period.323 – Outstanding payable amount of the account at the beginning of the reporting period.324 – Outstanding receivable amount of the account at the beginning of the reporting period.325 – Outstanding receivable payable amount of the account at the end of the reporting period.326 – Position amount of the assets and liabilities at reporting date.327 – Adjustment to debit flow amount.328 – Adjustment to a credit flow amount.329 – Credit flow amount applying to an account.330 – The total of prepaid other charges due to carrier.331 – The total collect charge based on weight.332 – The total prepaid charge based on weight.333 – The total of collect other charges due to carrier.334 – The total of prepaid other charges due to agent.335 – The total collect valuation charge.336 – The total prepaid valuation charge.337 – Indicates the amount of cleaning charges authorized which are not covered by insurance.338 – Indicates the escalated value derived by application of an escalation factor to an original monetary value.339 – Indicates the gross total value of an original invoice.340 – Indicates the net value of an original invoice after deduction or addition of all allowances or charges.341 – Indicates the value of an offset.342 – Monetary amount which is not subject to taxation.343 – The closing balance is the last balance for a reporting period.344 – This is the balance on value date.345 – Cost information for providing the statement.346 – The total of all credit items reported.347 – The total of all debit items reported.348 – Booked amount on the account.349 – Pending amount to be booked on the account.350 – Cost incurred by repair of the damage.351 – Amount of labour rate per hour.352 – The total amount of the labour costs of the repair of the equipment damage due to normal wear and tear.353 – The total of the material costs of the repair of the equipment damage due to normal wear and tear.354 – Addition to the base value of an item for customs duty computation purposes.355 – The value is pro-ratable.356 – Deduction from the base value of an item for customs duty computation purposes.357 – The opening balance of a consecutive statement.358 – The closing balance of a consecutive statement.359 – Balance to be confirmed for audit reasons.360 – Accrued debit interest.361 – Accrued credit interest.362 – The amount is contained within the booked amount.363 – Amount of increase of the documentary credit.364 – Amount of decrease of the documentary credit.365 – New amount of the documentary credit after an amendment.366 – The amount by which an amount is being rounded.367 – Amount of sales tax applicable to the cost of labour.368 – Amount of sales tax applicable to the cost of materials.369 – Amount charged as tax on goods and services.370 – Amount charged as state or province sales tax.371 – The exact amount payable after any adjustments.372 – The transfer amount of a direct debit.373 – Total amount of negative credit entries.374 – Total amount of positive credit entries.375 – Total amount of positive debit entries.376 – Amount concerning an accounting entry.377 – Expected amount of an entry.378 – The credit balance to be carried forward at closing date.379 – The debit balance to be carried forward at closing date.380 – Total amount of negative debit entries.381 – The amount specified is the budget cost.382 – The amount specified is the actual cost.383 – Amount specified is the estimate cost.384 – Amount specified is the earned value cost.385 – The amount of repair covered under warranty.386 – The maximum monetary amount which includes the Value Added Tax (VAT).387 – The minimum monetary amount which includes the Value Added Tax (VAT).388 – The total monetary amount which includes the Value Added Tax (VAT).389 – The monetary amount which excludes the Value Added Tax (VAT).390 – The minimum monetary amount which excludes the Value Added Tax (VAT).391 – The monetary amount which is used as an indemnity.392 – The monetary amount which will be sub-contracted.393 – Monetary amount due for work completed during a specified time period.394 – The minimum monetary amount of an order or a contract which enables the payment of a fixed sum advance.395 – An amount refunded by a vending machine as change in a purchase.396 – The total value of all price subsidies.397 – Amount related to advertising.398 – The base amount on which a fixed sum advance is calculated.399 – The monetary amount which may be advanced on a payment.400 – The amount of a rebate.401 – Amount used as the basis to calculate a penalty.402 – The total retail value of all products.403 – To specify an exempted amount.404 – To specify the amount of a budget.405 – To specify the monetary amount for which services remain to be carried out.406 – The maximum amount without the addition of a value added tax.407 – The amount of revenue received in a year.408 – The commission paid to the lead insurer for co- insurance.409 – The current cost value to which all parties have negotiated and agreed.410 – The estimated cost for work for which written authorization has been received, but the work has not been priced.411 – The profit that will be realised if a contract target is met.412 – The incentive fee amount that will apply if the contract target is met.413 – The negotiated contract cost, plus profit or incentive fees paid for meeting contract target objectives.414 – The estimated final contract price based on the most likely estimate of cost at completion.415 – The upper price limit on a contract.416 – The estimated upper price limit on a contract.417 – The estimated cost to complete the contract.418 – The estimated cost of the contract when it is complete.419 – The best case estimated cost of the contract when it is complete.420 – The worst case estimated cost of the contract when it is complete.421 – The most likely estimated cost of the contract when it is complete.422 – The budget base cost for a contract.423 – The cost of money applicable to a contract.424 – Costs attributed to general and administrative activities.425 – Budget cost not assigned or distributed to contract activities.426 – Amount of the contract budget withheld for management purposes.427 – The budget baseline amount against which performance is measured.428 – The cumulative to date cost of planned work.429 – Cumulative to date amount of actual costs.430 – The cumulative to date value of costs earned as work is completed.431 – The difference between the actual cost incurred to complete work and the budget cost of the work completed (earned value) for a given reporting period.432 – The cumulative to date difference between the actual cost incurred to complete work and the budget cost of the work completed (earned value) for a given reporting period.433 – The amount of adjustment made to cost variances when it is necessary to replan the remaining work on a contract.434 – The amount of adjustments made to a budget baseline when it is necessary to replan the remaining work on a contract.435 – The cost of the budget at the completion of a contract or project.436 – The original cost value for a contract that all parties involved have negotiated and agreed to.437 – The initial negotiated contract costs, plus profit or incentive fees, paid for meeting contract target objectives.438 – The initial upper price limit on a contract.439 – The adjusted negotiated contract cost plus target or incentive fees paid for meeting contract target objectives.440 – The adjusted upper price limit on a contract.441 – Estimated obligations to vendors.442 – Recorded or incurred expenditures.443 – Cost value of contract funds authorized from the beginning of the contract or from a specific fiscal year through the current reporting period.444 – The amount expected to be billed for a contract.445 – The estimate of the costs that would be incurred to liquidate all obligations if the contract were to be terminated.446 – A forecast of the funds required for unauthorized work on a contract.447 – A forecast of the funds required for additional work on a contract.448 – Estimate of the total funds required for a contract.449 – Amount of contract funds carried forward.450 – Estimate of net funds required for a contract based on total funding requirements less any funds carried over from a previous year.451 – The cost difference between budget at completion and estimate at completion.452 – The value of a mixture, composite, or set as defined by the harmonized tariff schedule general rules of interpretation 3(b) or 3(c).453 – Limit of the agreed monetary amount debit line.454 – Total debit related charges, not included in debit amount.455 – Total debit related allowances, not included in debit amount.456 – Total debit related charges, included in debit amount.457 – Total debit related allowances, included in debit amount.458 – Total debit related charges, not included in debit amount, to be booked at the same time as the debit amount.459 – Total debit related allowances, not included in debit amount, to be booked at the same time as the debit amount.460 – Total debit related charges, not included in debit amount, not to be booked together with the debit amount.461 – Total debit related allowances, not included in debit amount, not to be booked together with the debit amount.462 – The annual turnover.463 – Fee for dispensing.464 – The total premium including all commission and fees but excluding external taxes.465 – The premium net of all additions.466 – The amount of engineering fees.467 – The amount of tax that is paid by the insurer and not included in the premium.468 – The fixed contribution required to be paid by the insured person.469 – The variable contribution required to be paid by the insured person.470 – The cumulative cost, excluding any fee or profit, applicable to defined contract changes that have occurred since the beginning of the contract and have been negotiated and agreed to.471 – Amount that is, or will be pre-invoiced.472 – Amount paid toward the deductible amount.473 – The amount of the deductible remaining.474 – The amount for postage.475 – Amount which has been debited earlier.476 – Opening balance on the value date.477 – Closing balance on the value date.478 – The difference between the amount of work scheduled or planned (the budget) and the work completed (earned value) in cost terms for a given reporting period.479 – The cumulative to date difference between the amount of work scheduled or planned (the budget) and the work completed (earned value) in cost terms.480 – Total debit-related charges, not yet included in credit amount.481 – Total credit-related allowances, not yet included in credit amount.482 – Total debit-related charges, already included in credit amount.483 – Total credit-related allowances, already included in credit amount.484 – Total debit-related charges, not yet inlcuded in credit amount, will be booked at the same time as the credit amount.485 – Total credit-related allowances, not yet included in credit amount, will be booked at the same time as the credit amount.486 – Total debit-related charges, not yet included in credit amount, will not be booked together with the credit amount.487 – Total credit-related allowances, not yet included in credit amount, will not be booked together with the credit amount.488 – Total charges which are not included in the transaction amount.489 – Total allowances which are not included in the transaction amount.490 – Amount to be paid in case of late delivery.491 – A charge amount related to the financing of a debt.492 – An allowance amount related to the financing of a debt.493 – The amount charged because of a cancellation.494 – The amount which has been incurred.495 – Interest amount accrued through overdraft.496 – Total deposit amount for returnable packaging.497 – Total amount of goods and services excluding deposits for returnable goods.498 – The monetary amount which is used as an indemnity for waiting.499 – The total net monetary amount excluding Value Added Tax (VAT).500 – Interest to pay because payment date of contribution solidarity fund was exceeded.501 – Interest to pay because payment date of employee's additional contribution is exceeded.502 – Amount of disbursement on which tax must be applied.503 – [5060] Total value of a contract.504 – Amount paid on a daily basis.505 – The amount to be paid for the right to use a place, product or service.506 – Gross monetary amount paid or to be paid at intervals.507 – Net monetary amount paid or to be paid at intervals.508 – Value of product returned by the customer.509 – The monetary amount of an allowance for each unit.510 – The amount still available within the limit of the overdraft.511 – The monetary amount of a charge for each unit.512 – Limit of the agreed monetary amount credit line.513 – The amount of the dossier.514 – The amount is for pre-advising only.515 – The monetary amount represents the price of extra cost to pay in addition to the normal price.516 – The monetary amonunt is the debit balance at the closing date of the accounting period under review.517 – The monetary amount is the credit balance at the closing date of the accounting period under review.518 – The monetary amount is the debit balance at the starting date of the accounting period under review.519 – The monetary amount is the credit balance at the starting date of the accounting period under review.520 – The monetary amount is the total of debit balances at the closing date of the accounting period under review.521 – The monetary amount is the total of credit balances at the closing date of the accounting period under review.522 – The monetary amount is the total of debit balances at the starting date of the accounting period under review.523 – The monetary amount is the total of credit balances at the starting date of the accounting period under review.524 – Code identifying the amount of a cost accounting entry.525 – The monetary amount represents the tariff.526 – A discount for reaching or exceeding an agreed volume.527 – Discount for the purchase of a whole range of products.528 – The amount used as the basis for calculation excludes all taxes.529 – The amount, used as the basis for calculation, which includes all taxes except Value Added Tax (VAT).530 – The monetary amount being reimbursed.531 – Total rental amount for returnable packaging.ZZZ – Mutually defined monetary amount.
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5004 – To specify a monetary amount.
Type: n, Max Length: 35
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6345 – Code specifying a monetary unit.
Type: an, Max Length: 3
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6343 – Code qualifying the type of currency.
Type: an, Max Length: 3
Valid Codes:
1 – The currency of the monetary unit involved in the transaction for customs valuation.2 – The currency of the monetary unit involved in the transaction for insurance purposes.3 – The currency of the local monetary unit.4 – The currency of the monetary unit used for calculation in an invoice.5 – The currency of the monetary unit of an account.6 – The currency of the monetary unit to be converted from.7 – The currency of the monetary unit to be converted into.8 – The currency of the monetary unit used in a price list.9 – The currency of the monetary unit used in an order.10 – The currency of the monetary unit used for pricing purposes.11 – The currency of the monetary unit used for payment.12 – The currency of the monetary unit used in a quotation.13 – The currency of the local monetary unit at recipient's location.14 – The currency of the monetary unit normally used by the supplier.15 – The currency of the local monetary unit at sender's location.16 – The currency as per tariff.17 – The currency in which the charges are calculated.18 – The currency in which tax amounts are due or have been paid.
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4405 – Code specifying a status.
Type: an, Max Length: 3
GEI
To identify processing information.
(Max 99)
-
C012 – Identification of the processing indicator.
-
7365 – Code specifying a processing indicator.
Type: an, Max Length: 3
Valid Codes:
1 – Content of message is accepted.2 – Content of message is rejected, with comment.3 – Content of message is rejected, without comment.4 – Specified goods have been released from Customs control.5 – Specified goods are required for examination.6 – All document, or documents as specified, to be produced.7 – Specified goods are detained.8 – Specified goods may move under Customs transfer.9 – Goods declaration is accepted, awaiting goods arrival.10 – Declaration is requested.11 – Information for pre-entry of a goods declaration.12 – The sender is not allowed to send the message type which was sent.13 – The message type is not supported by the recipient.14 – Message conveys information on an error.15 – Response after correction; correction has been approved.16 – Response after correction; correction has not been approved.17 – Message has been received.18 – Request for clearance of the goods.19 – Goods are in bulk.20 – Commercial transaction will be paid by cash within a prescribed time frame.21 – Text is not solicited.22 – Goods are being taken out of the Customs territory.23 – Goods are being taken into a Customs territory.24 – Goods are transported under Customs control from one Customs office to another.25 – Goods are prohibited or restricted from import, export or transit by authority of Customs or another authority.26 – (4412) Specification of the status of the goods and of the transport equipment (container) and any packaging/dunnage with respect to quarantine restrictions.27 – Movement type indicator: goods are being immediately taken out of the Customs territory.28 – Goods are / are not to be transhipped at place of discharge/transhipment place.29 – Movement type indicator: goods are to move under Customs control to a Customs office where Customs formalities will be completed.30 – The transaction will not be processed, awaiting action by the sender.31 – Due to unknown reasons the transaction cannot be processed.32 – This transaction is accepted by the recipient application and is a single transaction within a multiple transaction message.33 – This transaction is rejected by the recipient application and is a single transaction within a multiple transaction message.34 – This transaction is waiting to be processed by the recipient application and is a single transaction within a multiple transaction message.35 – This transaction is unknown by the recipient application and is a single transaction within a multiple transaction message.36 – Processing of information to note that only changes to existing data are transmitted.37 – Processing of information to note that complete data details (not just changes) are transmitted.38 – An automated process to revert to manual procedures.39 – Reversal of a significant intentional restowage of cargo.40 – Container seal is intact prior to unpacking.41 – Container seal is not intact prior to unpacking.42 – Container equipment is not damaged.43 – Container equipment is damaged.44 – Processing based on message status.45 – The account number of the beneficiary is unknown.46 – The account number of the payee is unknown.47 – The account number of the payer is unknown.48 – The correspondent bank is not a possible one.49 – The execution date cannot be met.50 – The value date cannot be met.51 – The currency code does not exist.52 – The decimal number is not valid.53 – Confirmation that the orders have been executed.54 – Confirmation that the transaction(s) has(ve) been effected and advised.55 – The amount(s) has(ve) not yet been debited.56 – The transaction cannot be identified by the beneficiary.57 – Intentional or unintentional restowage of cargo.58 – Movement type indicator: goods are to move under customs control, by sea, to a customs office where formalities will be completed.59 – Cargo is perishable.60 – Cargo has been fumigated.61 – The reason for the transaction is non reportable (e.g. to the legal institution).62 – The reason for the transaction can be forwarded by the customer's bank to the abroad bank.63 – The reason for the transaction cannot be forwarded by the customer's bank to the abroad bank.64 – The message sender is requesting BOP (Balance Of Payments) complementary information to complete the BOP declaration to the legal institution.65 – The report is made directly.66 – The content of the message is accepted by the receiver, with comments.67 – The content of the message is partly accepted by the receiver, with comments.68 – The goods are carried in a container.69 – The goods are not carried in a container.70 – Indicates that the information to be processed as a ship's stores declaration.71 – Indicator to identify that the unpacking will be done at the premises.72 – Financial information regarding the beneficiary is incorrect.73 – The charge(s) details are not correct.74 – The date(s) are not correct.75 – Currency details are not correct.76 – The monetary amount specified is incorrect.77 – Confirmation that the payments have been sent correctly.78 – The beneficiary has not received the funds as specified.79 – The beneficiary received the funds later than specified.80 – The beneficiary has been charged unjustified fees.81 – The authorization is confirmed.82 – The account of the beneficiary is closed.83 – The transaction is awaiting execution.84 – The transaction is rejected because of insufficient funds.85 – The identification of the party is unknown.86 – The beneficiary indicated is unknown.87 – The indicated beneficiary's bank is unknown.88 – To specify that the data represents a precedence logic processing format.89 – To specify that the data represents an arrow logic processing format.90 – To specify that the data represents a barchart processing format.91 – To specify that the data represents a milestone processing format.92 – To specify that the data represents a line of balance processing format.93 – To specify that the data represents a task list processing format.94 – Scheduling method used when for a given delivery point a number of different products are to be delivered.95 – Scheduling method used when a given product is to be delivered to a number of different delivery points.96 – Confirmation that the payment has been sent as instructed.97 – The beneficiary has received the funds.98 – A transaction exceeds the credit limit for an individual transaction.99 – The grouped transactions exceed the credit limit.100 – The transaction exceeds a default credit limit.101 – The transaction has been received, but has been redirected to another bank and/or account.102 – The payment is a potential duplicate of a previous one.103 – A cancellation has been instructed but has not been actioned yet.104 – An instruction to cancel has been received too late to be carried out.105 – The bank branch sort code is invalid.106 – The account number is invalid.107 – The transaction duplicates a previous one.108 – Transaction received outside agreed time window.109 – Name and address are invalid and/or incomplete.110 – No name and address has been specified.111 – No communication number has been specified.112 – The bank branch number and/or details are not valid.113 – The message received from the ordering customer did not contain all the required data.114 – The date provided on a cheque is invalid.115 – Figures for the total transaction do not match those provided for the individual lines of the transaction.116 – A transaction whose details do not conform to the average details normally contained in the transaction.117 – The method of payment is not valid.118 – The payment order number issued by the ordering customer is invalid.119 – The control value provided by the ordering customer in the control totals segment is invalid.120 – The control quantity provided by the ordering customer in the control totals segment is invalid.121 – The beneficiary's account has been frozen by legal authorities.122 – The request to cancel a transaction is invalid because the transaction has already been executed.123 – The account holder detailed by the ordering customer is deceased.124 – The ordering customer's instruction duplicates an instruction.125 – The message version is unauthorized.126 – The debtor's account is not known.127 – The patient's health insurance may not apply for certain services.128 – The condition may predate an event.129 – Cancellation has been executed.130 – The bordereau should be processed as ceded premium.131 – The bordereau items should be processed as open claims.132 – The bordereau items should be processed as closed claims.133 – The bordereau items should be processed as settled claims.134 – Identification of a process associated with third party business.ZZZ – Mutually defined indicator.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17
-
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3
Valid Codes:
1 – Customs Co-operation Council (now World Customs Organization).2 – Generic: see also 140, 141, 142, 162.3 – The airline industry's international organisation.4 – International Chamber of Commerce.5 – International Organization of Standardization.6 – United Nations Economic Commission for Europe.7 – EDI project for chemical industry.8 – Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9 – GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10 – Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11 – A register of ocean going vessels maintained by Lloyd's of London.12 – International Union of Railways.13 – International Civil Aviation Organization.14 – International Chamber of Shipping.15 – Reinsurance and Insurance Network.16 – Identifies the Dun & Bradstreet Corporation, United States.17 – Society for Worldwide Interbank Financial Telecommunications s.c.18 – SAD = Single Administrative Document.19 – Federal Reserve Routing Code.20 – The container industry's international organisation responsible for the issuance of container-related codes.21 – Codes assigned by a transport company.22 – Codes assigned by the ISA for use by its members.23 – French association developing EDI in transport logistics.24 – Maintains code lists which are accepted by Australian government railways.25 – EDI group for the textile and clothing industry.26 – Foundation Uniform Transport Code is the EDI organisation for shippers, carriers and other logistic service providers in the Netherlands.27 – U.S. food and drug administration.28 – Code identifying the pan European user group for the book industry as an organisation responsible for code values in the book industry.29 – Association of fleet vehicle hiring and leasing companies in the UK.30 – ABTA, Association of British Travel Agencies.31 – Finish State Railway.32 – Polish State Railway.33 – Bulgaria State Railway.34 – Rumanian State Railway.35 – Tchechian State Railway.36 – Hungarian State Railway.37 – British Railways.38 – Spanish National Railway.39 – Swedish State Railway.40 – Norwegian State Railway.41 – German Railway.42 – Austrian Federal Railways.43 – Luxembourg National Railway Company.44 – Italian State Railways.45 – Netherlands Railways.46 – Swiss Federal Railways.47 – Danish State Railways.48 – French National Railway Company.49 – Belgian National Railway Company.50 – Portuguese Railways.51 – Slovakian State Railways.52 – Irish Transport Company.53 – International Federation of Freight Forwarders Associations.54 – International Maritime Organisation.55 – United States Department of Transportation.56 – Trade-van is an EDI/VAN service centre for customs, transport, and insurance in national and international trade.57 – Customs authorities of Chinese Taipei responsible for collecting import duties and preventing smuggling.58 – European steel organisation - EDI project for the European steel industry.59 – National body responsible for the German codification in the construction area.60 – The code list is from a national agency.61 – 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 – United States DIstilled Spirits Council of the United States (DISCUS).63 – A code to identify the North Atlantic Treaty Organization (NATO) as an authorizing agency for code lists.64 – French association responsible for coordination and promotion of EDI application in France.65 – Organisation responsible for the GS1 System in France.66 – Malaysia Royal Customs and Excise.67 – 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 – Organisation responsible for the GS1 System in Italy.69 – United States National Alcohol Beverage Control Association (NABCA).70 – 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 – A code representing the United States Federal Communication Commission (FCC).72 – A code representing the United States Maritime Administration (MARAD) under the Department of Transportation (DOT).73 – A code representing the United States Defense Security Assistance Agency (DSAA) under the Department of Defense (DOD).74 – A code representing the United States Nuclear Regulatory Commission (NRC).75 – A code representing the United States Office of Defense Trade Controls (ODTC) under the Department of State.76 – A code representing the United States Bureau of Alcohol, Tobacco and Firearms, Department of Treasury (ATF).77 – A code representing the United States Bureau of Export Administration (BXA) under the Department of Commerce (DOC) .78 – A code depicting the United States Fish and Wildlife Service (FWS).79 – A code representing the United States Office of Foreign Assets Controls (OFAC).80 – Joint venture between BRMA (Brokers & Reinsurance Markets Association) / RAA (Reinsurance Association of America) - LIMNET (London Insurance Market Network) - RINET (Reinsurance and Insurance Network).81 – Russian company representing the users of the Global Financial Telecommunication Network (GFTN).82 – The co-ordinating register for companies and business units of companies at the Bronnoysund register centre.83 – 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 – German legislature.85 – Trade association representing telecommunications service providers, equipment manufacturers, suppliers to the industry and customers.86 – Codes assigned by the party originating the message.87 – Codes assigned by the carrier.88 – Assigned by owner of operation (e.g. used in construction).89 – Codes assigned by a distributor.90 – Codes assigned by a manufacturer.91 – Codes assigned by a seller or seller's agent.92 – Codes assigned by a buyer or buyer's agent.93 – Austrian customs organization.94 – The Austrian organization responsible for assigning telephone (voice/data) + telex numbers, postcodes, and postal account numbers.95 – Australian Customs Service.96 – Canada Customs and Revenue Agency.97 – Indirect taxation (e.g. turn-over/sales taxes).98 – Customs (incl. ISO alpha 2 country code).99 – Import and export licences.100 – Telephone (voice/data) + telex numbers, postcodes, postal account numbers.101 – Centrale suisse pour l'importation de carburants et combustibles liquides (Oil products).102 – Coal.103 – Foodstuff.104 – Swiss article numbering association.105 – Danish Customs administration.106 – French Customs.107 – Institut National de la Statistique et des Etudes Economiques.108 – Banque de France.109 – United Kingdom H.M. Customs and Excise.110 – Ireland Revenue Commissioners Customs Automated Entry Processing project.111 – United States Customs Service.112 – The Bureau of the Census of the U.S. Dept. of Commerce.113 – Organisation responsible for the GS1 System in the USA.114 – United States American Bankers Association.116 – American National Standards Institute ASC X12.117 – Austrian Geldausgabeautomaten-Service Gesellschaft m.b.H.118 – Swedish bankers association.119 – Italian Associazione Bancaria Italiana.120 – Italian Socieata' Interbancaria per l'Automazione.121 – Swiss Telekurs AG.122 – Swiss Securities Clearing Corporation.123 – Norwegian Interbank Research Organization.124 – Norwegian Bankers' Association.125 – Finnish Bankers' Association.126 – The United States organization responsible for issuing account analysis codes.127 – A German code for subsidiary unit number.128 – Belgian Bankers' Association.129 – VAT numbers.130 – Code identifying the organisation responsible for the issuance of bank related codes in Denmark.131 – German Bankers' Association.132 – An organization that operates the United Kingdom's electronic fund transfer service on behalf of the major Banks and Building Societies.133 – British Association for Payment Clearing Services.134 – The association which manages the United Kingdom payment clearing system, and among other thing manages the UK bank sort code numbering system.135 – British financial transaction clearing house.136 – Organisation responsible for the GS1 System in the United Kingdom.137 – Austrian bankers association.138 – National body responsible for the French codification in banking activity.139 – The Universal Postal Union (UPU) is an international organization that coordinates postal policies between member nations, and hence the world-wide postal system.140 – Responsible for computerization within Customs area.141 – International Commission of the European Communities.142 – Statistical Office of the European Communities: e.g. Geonomenclature.143 – New Zealand Customs.144 – Netherlands Customs.145 – Swedish Customs.146 – German Customs.147 – Belgian Customs.148 – Spanish Customs.149 – Israeli Customs.150 – Hong Kong Customs.151 – Japan Customs.152 – Saudi Arabia Customs.153 – Italian Customs.154 – Greek Customs.155 – Portuguese Customs.156 – Luxembourg Customs.157 – Norwegian Customs.158 – Finnish Customs.159 – Iceland Customs.160 – 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 – United Nations - Conference on Trade And Development.162 – Responsible for TEDIS - incl. CEBIS -, INSIS and CADDIA projects.163 – United States Federal Maritime Commission.164 – United States Drug Enforcement Agency.165 – United States Distribution Codes, Inc. organization.166 – The organisation in the USA which is responsible for code maintenance in the trucking industry.167 – United States Automotive Industry Action Group.168 – A code issued by the United States National Institute for Science and Technology (NIST) to identify a Federal Information Publishing Standard.169 – Standards Council of Canada.170 – Canadian Payment Association.171 – Interpay Girale Services.172 – Interpay Debit Card Services.173 – Norwegian electronic data interchange standards organization.174 – German standardization institute.175 – Factors Chain International.176 – Brazilian central bank.177 – Life Insurance Federation of Australia.178 – Standards Association of Australia.179 – U.S. -based trade association representing the major North American scheduled airlines.180 – German institute of the workmen's compensation board.181 – EDI organization for companies in the construction industry.182 – Organisation maintaining the SCAC lists and transportation operating in North America.183 – US-based trade association representing oil and natural gas producers, shippers, refineries, marketers, and major suppliers to the industry.184 – The national organisation for the maritime industry in Australia.185 – German industry association.186 – The US General Services Administration.187 – The Defense Logistics Management Standards Office.188 – The US National Institute of Standards and Technology.189 – The US Department of Defense.190 – The Department of Veterans Affairs.191 – 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 – Code assigned by a shipper's association.193 – European Telecommunications Informatics Services is a non-profit cooperative organisation owned by European public network operators, working in the field of information technology.194 – Australian Quarantine and Inspection Service.195 – The Colombian customs organization.196 – Organization supplying codes of oil field equipment and tubular goods used by joint operators in the petroleum industry.197 – The organization maintaining code lists under the administration of the data interchange standards association.198 – The organization which assigns identification numbers to financial institutions conducting business in Colombia.199 – The French public accounting office.200 – Organisation responsible for the GS1 System in The Netherlands.201 – United States based Wine and Spirits Shippers association.202 – Portuguese Central Bank.203 – The national organisation representing France in ODETTE (Organisation for Data Exchanges through Tele- Transmission in Europe).204 – The national organisation representing Germany in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).205 – The national organisation representing Italy in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).206 – The national organisation representing Netherlands in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).207 – The national organisation representing Spain in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).208 – The national organisation representing Scandinavian countries in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).209 – The national organisation representing UK in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).210 – European association dealing with accounting and auditing.211 – French association dealing with accounting and auditing.212 – German telecommunication services agency.213 – NACCS (Nippon Automated Cargo Clearance System Operation Organization) Center is the operations organization of the automated cargo clearance system in Japan.214 – American iron and steel institute.215 – Australian association responsible for the management of payment clearing.216 – To identify the United States department of labour.217 – To identify the United States, National Association of Insurance Commissioners.218 – An association that administers code lists on behalf of the UK insurance community.219 – Value added network administering insurance code lists on behalf of the French insurance community.220 – Finnish tax board.221 – The French public institution funding health-care for salaried workers.222 – The national authority responsible for the supervision of health activities in Denmark.223 – The ministry responsible for all interior affairs concerning the Danish people.224 – Organization that assigns identification numbers for the aluminum industry.225 – Organization that assigns identification numbers for the chemical Industry.226 – Organization that assigns identification numbers for the iron and carbide manufacturing industry.227 – Organization that assigns identification numbers for the wholesale drug industry.228 – Organization that assigns identification numbers for the electronic industry.229 – Organization that assigns identification numbers for the American paper industry.230 – Organization that assigns identification numbers for the retail industry.231 – Organization that assigns identification numbers for the copper and brass fabricators industry.232 – Code identifying the government department responsible for assessing and collecting revenue consisting of taxes and inland duties in Great Britain.233 – Codes are assigned by the United States Office of Management and Budget.234 – Siemens AG, Germany.235 – Australian industry body coordinating codes for use in local and international commerce and trade.236 – Code specifying the official postal service of the United States.237 – Code assigned by the United States health industry.238 – United States Transportation Data Coordinating Committee.239 – United States, electronic data interchange standards- making organization, Health Level 7.240 – United States financial clearing house.241 – Portuguese automated clearing house.244 – United States Department of Health and Human Services.245 – Organisation responsible for the GS1 System in Denmark.246 – Organisation responsible for the GS1 System in Germany.247 – Code identifying the United States HIBCC (Health Industry Business Communication Council).248 – A not-for-profit organization that provides a forum for producers, users, ultimate consumers, and those having a general interest (representatives of government and academia) to meet on common ground and write standards for materials, products, systems, and services.249 – An independent European centre for the advancement and dissemination of technical, economic and professional knowledge relating to the international oil and gas industry.250 – An United States based organization that provides products, services and technology primarily in the areas of petroleum refining, olefins, aromatics, and gas processing.251 – Australian agency responsible for administering the Health Insurance Act.252 – Australian statutory authority responsible for the national collection of health related statistics and health related data definitions.253 – Australian national authority responsible for healthcare classifications.254 – Australian government department responsible for administration of health policy.255 – Industry association responsible for the classification of dental services in Australia.256 – The official United States organization of the railroads in North America.257 – The Electronic Commerce Code Management Association, a not for profit membership organization, which manages codes used in electronic commerce.258 – Japanese Ministry of Transport.259 – Japanese Maritime Safety Agency.260 – A code to identify Ediel Nordic forum, which is an organization standardizing the use of EDI between the participants in the Nordic power market.261 – European Expert Group 7 for Insurance.262 – Gesamtverband der Deutschen Versicherungswirtschaft e.V. (German Insurance Association).263 – The Centre for Study of Insurance Operations (CSIO) in Canada.264 – Code lists are administered by Assurances Generales de France (AGF).265 – Swedish central bank.266 – Department of Agriculture, United States federal agency.267 – Central bank of Russia.268 – French taxation authority.269 – An international association that administers code lists on behalf of business credit information users and providers.270 – An organisation of international transport equipment leasing companies and transport equipment repair providers responsible for promoting the use of EDI standards and standard business terms.271 – European railway associated organisation involved in the transport of containers by rail.272 – The Joint Automotive Industry (JAI) agency is in charge of code lists that are common to automotive industry groups.273 – Swiss Chambers of Commerce.274 – ITIGG is the UN/EDIFACT transport message development group's organisation responsible for the issuance of globally harmonised transport-related codes.275 – The Spanish central bank.276 – Codes assigned by the Port Community.277 – Identifies the Business Information Group Network, an international trade alliance that administers code lists on behalf of business information users and providers.278 – An international trade alliance that administers code lists on behalf of business information users and providers.279 – Identifies the Graydon Corporation in the Netherlands.280 – A company in France responsible for assigning codes in the credit insurance industry.281 – Organisation responsible for the GS1 System in Belgium and Luxembourg.282 – Identifies the Creditreform International e.V. in Germany (e.V.: eingetragener Verein).283 – Identifies the Hermes Kreditversicherungs AG in Germany (AG: Aktiengesellschaft).284 – Code identifying the organization responsible for the issuance of bank related codes in Taiwan.285 – Code identifying the organization responsible for the issuance of bank related codes in Spain.286 – The Swedish Confederation of Professional Employees.287 – German research and development institute for transport matters.288 – Code identifying OSJD, Organisation for Co-operation of Railways.289 – JIPDEC/ECPC is a nonprofit foundation for promoting electronic commerce, and is the registration agency of the standard company code in Japan.290 – Japan Automobile Manufacturers Association, Inc.291 – Japan Auto Parts Industries Association.292 – The national organization representing Finland in electronic data interchange for trade and industry.293 – The German Electricity Association (VDEW) is the trade association of the electricity supply industry in the Federal Republic of Germany.294 – Organisation responsible for the GS1 System in Austria.295 – Austrialian administration responsible for the regulation of therapeutic goods in Australia.296 – International Telecommunication Union.297 – Ufficio responsabile gestione partite IVA is the Italian Institute issuing VAT registration numbers.298 – Organisation responsible for the GS1 System in Spain.299 – Organisation responsible for assigning maritime related identification numbers in Belgian ports.300 – Swedish International Freight Association (SIFA).301 – The organisation responsible for issuing and maintaining commodity codes for use in the German construction industry.302 – The organisation responsible for issuing and maintaining commodity codes for use in the German textile industry.303 – A United Kingdom authority responsible for the allocation of identification codes to products in the building sector.304 – The organisation responsible for issuing and maintaining commodity codes for use in German stores for do-it- yourself, construction and garden articles.305 – The European organisation representing the electrical industry transmission system operators.306 – User Group for Shipping Lines and Container Terminals.307 – Japanese Ministry of Justice.308 – Research and development institute for transport matters.309 – JASTPRO is a nonprofit organization for simplifying international trade procedures and is the responsible agency for the registration of the "Japan Exporters and Importers Standard Code".310 – Systeme, Anwendungen und Produkte (German software company).311 – TDB (Teikoku Databank, Ltd.) conducts corporate credit research and maintains company codes based on research activities for supporting business transactions in Japan.312 – French association developing EDI in the agricultural and food processing sectors.313 – French organization of seed and plant professionals responsible for assigning codes in the botanical seed sectors.314 – Open Applications Group, Incorporated.315 – Standards for Technology in Automotive Retail.316 – Organisation responsible for the GS1 system in Finland.317 – Organisation responsible for the GS1 system in Brazil.318 – IETF - Internet Engineering Task Force.319 – Group of Terrestrial Freight Forwarders.320 – Code specifying the Danish National IT and Telcom Agency as codelist responsible Agency.321 – The European organization whose working group Edig@s is responsible for the management of gas related codes and messages.ZZZ – A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
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7364 – Free form description of a processing indicator.
Type: an, Max Length: 35
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9649 – Code qualifying the processing information.
Type: an, Max Length: 3 (Required)
Valid Codes:
1 – To convey information related to the reporting of assets held by an entity.2 – Identifies information about accounting data.3 – Identifies information about the scheduling type.4 – Identifies information about the party type.5 – Identifies information about the consignment type.6 – Defines information required to process the contents of a statistical array.
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7187 – Code specifying a type of process.
Type: an, Max Length: 17
Valid Codes:
1 – A process to prepare wood.2 – Treatment with a caustic agent.3 – A process of digesting.4 – Washing with brownstock.5 – Removing colour by treatment with an oxidizing agent (a bleach).6 – The process of drying pulp.7 – Freezing process.8 – The information to be processed is in structured form.9 – The information to be processed is identical and given in structured and unstructured form.10 – The information to be processed is different and is given in structured and unstructured form.11 – The information to be processed is in unstructured form.12 – Slaughter process.13 – Packing process.14 – Treated by heat sterilisation.15 – Treated by chemical sterilisation.16 – Treated by fumigation.17 – Treated by irradiation.18 – Fueling process.19 – Code specifying the process of accepting the terms and conditions under which business will be conducted.20 – The provision of a pathology service.21 – The provision of a radiology service.22 – The payment of a contribution.23 – The process of providing a clinical donation.24 – The provision of general medical services.25 – The provision of specialist medical services, other than pathology or radiology.26 – The process performed by a pharmacist to prepare and dispense medicine according to a prescription.27 – The process of developing plans.28 – The process of trading.29 – The process of operating.30 – The process of metering.31 – The process of settling.
PAI
To specify the instructions for payment.
(Max 99)
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C534 – Indication of method of payment employed or to be employed.
-
4439 – Code specifying the payment conditions.
Type: an, Max Length: 3
Valid Codes:
1 – An assigned invoice has been paid by the buyer to the factor.2 – Credit transaction via an ACH (Automated Clearing House).3 – Debit transaction via an ACH (Automated Clearing House).4 – Credit transaction via an ACH (Automated Clearing House) to an interest bearing deposit account without a stated maturity.5 – Debit transaction via an ACH (Automated Clearing House) to an account paying funds on demand without notice of intended withdrawal.6 – Current value of an asset, moved from one account to another, as it appears on the balance sheet (credit).7 – Current value of an asset, moved from one account to another, as it appears on the balance sheet (debit).8 – Presentment of negotiable instruments to the point of origin, and receiving payment from the paying bank, using a 3rd party with bill of exchange.9 – Presentment of negotiable instruments to the point of origin, and receiving payment from the paying bank, using a 3rd party without bill of exchange.10 – Written undertaking by a bank to pay a seller against stipulated documents that cannot be amended or cancelled without the consent of all parties involved.11 – Written undertaking by a bank to pay a seller against stipulated documents that cannot be amended or cancelled without the consent of all parties involved and that can be transferred by the first beneficiary to one or more beneficiaries.12 – Written undertaking by a bank to pay a seller against credit conform stipulated documents that cannot be amended or cancelled without the consent of all parties involved.13 – Written undertaking by a bank to pay a seller against credit conform stipulated documents that cannot be amended or cancelled without the consent of all parties involved and that can be transferred by the first beneficiary to one or more beneficiaries.14 – Written undertaking by a bank to pay a seller against stipulated documents that can be amended or cancelled at any time.15 – Letter of credit that cannot be cancelled or amended without agreement by all the parties involved, and carries the endorsement of both the issuing bank and its correspondent, guaranteeing payment of all drafts written against.16 – Any guarantee, bond or other payment undertaking given for the payment of money on presentation in conformity with the terms of the undertaking of a demand for payment and other documents specified.17 – Letter of credit that can be cancelled or amended at any time by the issuing bank.18 – Letter of credit which is a contingent (future) obligation of the issuing bank to make payment to the designated beneficiary if the bank's customer fails to perform as called for under the terms of a contract.19 – Letter of credit that cannot be cancelled or amended before a specific date without agreement by all the parties involved, and carries no guarantee that a correspondent will honour drafts presented for payment.20 – A collection in which the seller has already sent the goods and any documents giving control of such goods directly to the buyer, and where he subsequently sends his claim for payment. This type of collection involves financial documents only.21 – A collection in which the seller exchanges the delivery of the goods and any documents giving control of such goods for payment or upon promise of payment by acceptance of a commercial document. This type of collection involves financial and commercial documents. International Chamber of Commerce (ICC) term.22 – A collection in which the commercial documents are delivered against immediate payment. International Chamber of Commerce (ICC) term.23 – A collection in which the commercial documents are valid for a term or until a specified date. International Chamber of Commerce (ICC) term.24 – A collection in which the bill of exchange is handed over on acceptance and the payment will take place on a future date.25 – A collection in which the bill of exchange is handed over when payment is obtained.26 – The collection is subject to the buyer's approval. International Chamber of Commerce (ICC) term.27 – A collection in which the bank stores the goods on its premises. International Chamber of Commerce (ICC) term.34 – Payment conditions to be advised by the seller to the buyer.35 – Also known as 'documents against presentation', the documents are sent to a bank, and the buyer obtains the documents by paying the invoice amount to the bank.36 – Amount due booked to accounts payable/accounts receivables accordingly.37 – Documentary credit is available with the issuing bank.38 – Documentary credit is available with the advising bank.39 – Documentary credit is available with the financial institution identified in the FII segment.40 – Documentary credit is available with any bank.41 – Documentary credit is available with any bank located in a place identified in the LOC segment.42 – An assigned invoice has been paid by the buyer to the seller or to the seller's agent instead of to the factor.43 – An invoice or credit note assigned to a factor has been reassigned back to the seller or to another factor.44 – An invoice/credit note has been (partly) offset against other items on the seller's or buyer's account.45 – Payment to be treated as special booking entry by the beneficiary.46 – Payment is to be made in one or more instalments.47 – Payment is to be made by bank draft in one or more instalments.48 – Available with the financial institution through which the advising bank is to advise the documentary credit.49 – Refer to general conditions of sale for payment condition information.50 – Payment with special condition(s).61 – Payment will be initiated by the exchange of documents.62 – Payment will be initiated by the settling of reciprocal credits.64 – Payment will be initiated by the exchange of goods.69 – Payment will be initiated by an action not otherwise stipulated.70 – To identify in an order that the supplier is required to invoice for payment.71 – To identify in an order that the receiver of the goods is expected to self bill.ZZZ – A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
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4431 – Code specifying the means of payment guarantee.
Type: an, Max Length: 3
Valid Codes:
1 – Payment of an invoice is made by a factor under the guarantee he issued to seller or to another factor.10 – A bank has agreed to stand as guarantor to ensure that payment is made.11 – A public authority has agreed to stand as guarantor to ensure that payment is made.12 – The party who has agreed to stand as guarantor to ensure that payment is made is neither the payee nor the payer.13 – The guarantee of payment is in the form of a standby letter of credit.14 – No guarantee of payment has been made or is available.20 – The payer has provided possession of, or title in goods, as security against payment.21 – The payer has provided title in, or a lien over a business whose assets may be sold or sequestered, as security against payment.23 – The payer has provided a warrant or warehouse receipts for goods or property to be held or used as security against payment.24 – The payer has provided a mortgage as security against payment.45 – A certificate of insurance has been provided as a guarantee of eventual payment.ZZZ – A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
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4461 – Code identifying a means of payment.
Type: an, Max Length: 3
Valid Codes:
1 – Not defined legally enforceable agreement between two or more parties (expressing a contractual right or a right to the payment of money).2 – A credit transaction made through the automated clearing house system.3 – A debit transaction made through the automated clearing house system.4 – A request to reverse an ACH debit transaction to a demand deposit account.5 – A request to reverse a credit transaction to a demand deposit account.6 – A credit transaction made through the ACH system to a demand deposit account.7 – A debit transaction made through the ACH system to a demand deposit account.8 – Indicates that the bank should hold the payment for collection by the beneficiary or other instructions.9 – Indicates that the payment should be made using the national or regional clearing.10 – Payment by currency (including bills and coins) in circulation, including checking account deposits.11 – A request to reverse an ACH credit transaction to a savings account.12 – A request to reverse an ACH debit transaction to a savings account.13 – A credit transaction made through the ACH system to a savings account.14 – A debit transaction made through the ACH system to a savings account.15 – A credit entry between two accounts at the same bank branch. Synonym: house credit.16 – A debit entry between two accounts at the same bank branch. Synonym: house debit.17 – A credit transaction made through the ACH system to a demand deposit account using the CCD payment format.18 – A debit transaction made through the ACH system to a demand deposit account using the CCD payment format.19 – A credit transaction made through the ACH system to a demand deposit account using the CTP payment format.20 – Payment by a pre-printed form on which instructions are given to an account holder (a bank or building society) to pay a stated sum to a named recipient.21 – Issue of a banker's draft in payment of the funds.22 – Cheque drawn by a bank on itself or its agent. A person who owes money to another buys the draft from a bank for cash and hands it to the creditor who need have no fear that it might be dishonoured.23 – Payment by a pre-printed form, which has been completed by a financial institution, on which instructions are given to an account holder (a bank or building society) to pay a stated sum to a named recipient.24 – Bill drawn by the creditor on the debtor but not yet accepted by the debtor.25 – Payment by a pre-printed form stamped with the paying bank's certification on which instructions are given to an account holder (a bank or building society) to pay a stated sum to a named recipient .26 – Indicates that the cheque is given local to the recipient.27 – A debit transaction made through the ACH system to a demand deposit account using the CTP payment format.28 – A credit transaction made through the ACH system to a demand deposit account using the CTX payment format.29 – A debit transaction made through the ACH system to a demand account using the CTX payment format.30 – Payment by credit movement of funds from one account to another.31 – Payment by debit movement of funds from one account to another.32 – A credit transaction made through the ACH system to a demand deposit account using the CCD+ payment format.33 – A debit transaction made through the ACH system to a demand deposit account using the CCD+ payment format.34 – A consumer credit transaction made through the ACH system to a demand deposit or savings account.35 – A credit transaction made through the ACH system to a demand deposit or savings account.36 – A debit transaction made through the ACH system to a savings account using the CCD payment format.37 – A credit transaction made through the ACH system to a savings account using the CTP payment format.38 – A debit transaction made through the ACH system to a savings account using the CTP payment format.39 – A credit transaction made through the ACH system to a savings account using the CTX payment format.40 – A debit transaction made through the ACH system to a savings account using the CTX payment format.41 – A credit transaction made through the ACH system to a savings account using the CCD+ payment format.42 – Payment by an arrangement for settling debts that is operated by the Post Office.43 – A debit transaction made through the ACH system to a savings account using the CCD+ payment format.44 – Bill drawn by the creditor on the debtor and accepted by the debtor.45 – A referenced credit transfer initiated through home- banking.46 – A debit transfer via interbank means.47 – A debit transfer initiated through home-banking.48 – Payment by means of a card issued by a bank or other financial institution.49 – The amount is to be, or has been, directly debited to the customer's bank account.50 – A method for the transmission of funds through the postal system rather than through the banking system.51 – A French standard procedure that allows a debtor to pay an amount due to a creditor. The creditor will forward it to its bank, which will collect the money on the bank account of the debtor.52 – Payment order which requires guaranteed processing by the most appropriate means to ensure it occurs on the requested execution date, provided that it is issued to the ordered bank before the agreed cut-off time.53 – Payment order or transfer which must be executed, by the most appropriate means, as urgently as possible and before urgent commercial payments.60 – Payment by an unconditional promise in writing made by one person to another, signed by the maker, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.61 – Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.62 – Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor and endorsed by a bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.63 – Payment by an unconditional promise in writing made by the debtor to another person, signed by the debtor and endorsed by a third party, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.64 – Payment by an unconditional promise in writing made by the bank to another person, signed by the bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.65 – Payment by an unconditional promise in writing made by the bank to another person, signed by the bank and endorsed by another bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.66 – Payment by an unconditional promise in writing made by a third party to another person, signed by the third party, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.67 – Payment by an unconditional promise in writing made by a third party to another person, signed by the third party and endorsed by a bank, engaging to pay on demand or at a fixed or determinable future time a sum certain in money, to order or to bearer.70 – Bill drawn by the creditor on the debtor.74 – Bill drawn by the creditor on a bank.75 – Bill drawn by the creditor, endorsed by another bank.76 – Bill drawn by the creditor on a bank and endorsed by a third party.77 – Bill drawn by the creditor on a third party.78 – Bill drawn by creditor on third party, accepted and endorsed by bank.91 – Issue a bankers draft not endorsable.92 – Issue a cheque not endorsable in payment of the funds.93 – Ordering customer tells the bank to use the payment system 'Reference giro'. Used in the Finnish national banking system.94 – Ordering customer tells the bank to use the bank service 'Urgent Giro' when transferring the payment. Used in Finnish national banking system.95 – 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 – If the requested method for payment was or could not be used, this code indicates that.97 – Amounts which two partners owe to each other to be compensated in order to avoid useless payments.ZZZ – A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
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1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17
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3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3
Valid Codes:
1 – Customs Co-operation Council (now World Customs Organization).2 – Generic: see also 140, 141, 142, 162.3 – The airline industry's international organisation.4 – International Chamber of Commerce.5 – International Organization of Standardization.6 – United Nations Economic Commission for Europe.7 – EDI project for chemical industry.8 – Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9 – GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10 – Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11 – A register of ocean going vessels maintained by Lloyd's of London.12 – International Union of Railways.13 – International Civil Aviation Organization.14 – International Chamber of Shipping.15 – Reinsurance and Insurance Network.16 – Identifies the Dun & Bradstreet Corporation, United States.17 – Society for Worldwide Interbank Financial Telecommunications s.c.18 – SAD = Single Administrative Document.19 – Federal Reserve Routing Code.20 – The container industry's international organisation responsible for the issuance of container-related codes.21 – Codes assigned by a transport company.22 – Codes assigned by the ISA for use by its members.23 – French association developing EDI in transport logistics.24 – Maintains code lists which are accepted by Australian government railways.25 – EDI group for the textile and clothing industry.26 – Foundation Uniform Transport Code is the EDI organisation for shippers, carriers and other logistic service providers in the Netherlands.27 – U.S. food and drug administration.28 – Code identifying the pan European user group for the book industry as an organisation responsible for code values in the book industry.29 – Association of fleet vehicle hiring and leasing companies in the UK.30 – ABTA, Association of British Travel Agencies.31 – Finish State Railway.32 – Polish State Railway.33 – Bulgaria State Railway.34 – Rumanian State Railway.35 – Tchechian State Railway.36 – Hungarian State Railway.37 – British Railways.38 – Spanish National Railway.39 – Swedish State Railway.40 – Norwegian State Railway.41 – German Railway.42 – Austrian Federal Railways.43 – Luxembourg National Railway Company.44 – Italian State Railways.45 – Netherlands Railways.46 – Swiss Federal Railways.47 – Danish State Railways.48 – French National Railway Company.49 – Belgian National Railway Company.50 – Portuguese Railways.51 – Slovakian State Railways.52 – Irish Transport Company.53 – International Federation of Freight Forwarders Associations.54 – International Maritime Organisation.55 – United States Department of Transportation.56 – Trade-van is an EDI/VAN service centre for customs, transport, and insurance in national and international trade.57 – Customs authorities of Chinese Taipei responsible for collecting import duties and preventing smuggling.58 – European steel organisation - EDI project for the European steel industry.59 – National body responsible for the German codification in the construction area.60 – The code list is from a national agency.61 – 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 – United States DIstilled Spirits Council of the United States (DISCUS).63 – A code to identify the North Atlantic Treaty Organization (NATO) as an authorizing agency for code lists.64 – French association responsible for coordination and promotion of EDI application in France.65 – Organisation responsible for the GS1 System in France.66 – Malaysia Royal Customs and Excise.67 – 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 – Organisation responsible for the GS1 System in Italy.69 – United States National Alcohol Beverage Control Association (NABCA).70 – 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 – A code representing the United States Federal Communication Commission (FCC).72 – A code representing the United States Maritime Administration (MARAD) under the Department of Transportation (DOT).73 – A code representing the United States Defense Security Assistance Agency (DSAA) under the Department of Defense (DOD).74 – A code representing the United States Nuclear Regulatory Commission (NRC).75 – A code representing the United States Office of Defense Trade Controls (ODTC) under the Department of State.76 – A code representing the United States Bureau of Alcohol, Tobacco and Firearms, Department of Treasury (ATF).77 – A code representing the United States Bureau of Export Administration (BXA) under the Department of Commerce (DOC) .78 – A code depicting the United States Fish and Wildlife Service (FWS).79 – A code representing the United States Office of Foreign Assets Controls (OFAC).80 – Joint venture between BRMA (Brokers & Reinsurance Markets Association) / RAA (Reinsurance Association of America) - LIMNET (London Insurance Market Network) - RINET (Reinsurance and Insurance Network).81 – Russian company representing the users of the Global Financial Telecommunication Network (GFTN).82 – The co-ordinating register for companies and business units of companies at the Bronnoysund register centre.83 – 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 – German legislature.85 – Trade association representing telecommunications service providers, equipment manufacturers, suppliers to the industry and customers.86 – Codes assigned by the party originating the message.87 – Codes assigned by the carrier.88 – Assigned by owner of operation (e.g. used in construction).89 – Codes assigned by a distributor.90 – Codes assigned by a manufacturer.91 – Codes assigned by a seller or seller's agent.92 – Codes assigned by a buyer or buyer's agent.93 – Austrian customs organization.94 – The Austrian organization responsible for assigning telephone (voice/data) + telex numbers, postcodes, and postal account numbers.95 – Australian Customs Service.96 – Canada Customs and Revenue Agency.97 – Indirect taxation (e.g. turn-over/sales taxes).98 – Customs (incl. ISO alpha 2 country code).99 – Import and export licences.100 – Telephone (voice/data) + telex numbers, postcodes, postal account numbers.101 – Centrale suisse pour l'importation de carburants et combustibles liquides (Oil products).102 – Coal.103 – Foodstuff.104 – Swiss article numbering association.105 – Danish Customs administration.106 – French Customs.107 – Institut National de la Statistique et des Etudes Economiques.108 – Banque de France.109 – United Kingdom H.M. Customs and Excise.110 – Ireland Revenue Commissioners Customs Automated Entry Processing project.111 – United States Customs Service.112 – The Bureau of the Census of the U.S. Dept. of Commerce.113 – Organisation responsible for the GS1 System in the USA.114 – United States American Bankers Association.116 – American National Standards Institute ASC X12.117 – Austrian Geldausgabeautomaten-Service Gesellschaft m.b.H.118 – Swedish bankers association.119 – Italian Associazione Bancaria Italiana.120 – Italian Socieata' Interbancaria per l'Automazione.121 – Swiss Telekurs AG.122 – Swiss Securities Clearing Corporation.123 – Norwegian Interbank Research Organization.124 – Norwegian Bankers' Association.125 – Finnish Bankers' Association.126 – The United States organization responsible for issuing account analysis codes.127 – A German code for subsidiary unit number.128 – Belgian Bankers' Association.129 – VAT numbers.130 – Code identifying the organisation responsible for the issuance of bank related codes in Denmark.131 – German Bankers' Association.132 – An organization that operates the United Kingdom's electronic fund transfer service on behalf of the major Banks and Building Societies.133 – British Association for Payment Clearing Services.134 – The association which manages the United Kingdom payment clearing system, and among other thing manages the UK bank sort code numbering system.135 – British financial transaction clearing house.136 – Organisation responsible for the GS1 System in the United Kingdom.137 – Austrian bankers association.138 – National body responsible for the French codification in banking activity.139 – The Universal Postal Union (UPU) is an international organization that coordinates postal policies between member nations, and hence the world-wide postal system.140 – Responsible for computerization within Customs area.141 – International Commission of the European Communities.142 – Statistical Office of the European Communities: e.g. Geonomenclature.143 – New Zealand Customs.144 – Netherlands Customs.145 – Swedish Customs.146 – German Customs.147 – Belgian Customs.148 – Spanish Customs.149 – Israeli Customs.150 – Hong Kong Customs.151 – Japan Customs.152 – Saudi Arabia Customs.153 – Italian Customs.154 – Greek Customs.155 – Portuguese Customs.156 – Luxembourg Customs.157 – Norwegian Customs.158 – Finnish Customs.159 – Iceland Customs.160 – 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 – United Nations - Conference on Trade And Development.162 – Responsible for TEDIS - incl. CEBIS -, INSIS and CADDIA projects.163 – United States Federal Maritime Commission.164 – United States Drug Enforcement Agency.165 – United States Distribution Codes, Inc. organization.166 – The organisation in the USA which is responsible for code maintenance in the trucking industry.167 – United States Automotive Industry Action Group.168 – A code issued by the United States National Institute for Science and Technology (NIST) to identify a Federal Information Publishing Standard.169 – Standards Council of Canada.170 – Canadian Payment Association.171 – Interpay Girale Services.172 – Interpay Debit Card Services.173 – Norwegian electronic data interchange standards organization.174 – German standardization institute.175 – Factors Chain International.176 – Brazilian central bank.177 – Life Insurance Federation of Australia.178 – Standards Association of Australia.179 – U.S. -based trade association representing the major North American scheduled airlines.180 – German institute of the workmen's compensation board.181 – EDI organization for companies in the construction industry.182 – Organisation maintaining the SCAC lists and transportation operating in North America.183 – US-based trade association representing oil and natural gas producers, shippers, refineries, marketers, and major suppliers to the industry.184 – The national organisation for the maritime industry in Australia.185 – German industry association.186 – The US General Services Administration.187 – The Defense Logistics Management Standards Office.188 – The US National Institute of Standards and Technology.189 – The US Department of Defense.190 – The Department of Veterans Affairs.191 – 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 – Code assigned by a shipper's association.193 – European Telecommunications Informatics Services is a non-profit cooperative organisation owned by European public network operators, working in the field of information technology.194 – Australian Quarantine and Inspection Service.195 – The Colombian customs organization.196 – Organization supplying codes of oil field equipment and tubular goods used by joint operators in the petroleum industry.197 – The organization maintaining code lists under the administration of the data interchange standards association.198 – The organization which assigns identification numbers to financial institutions conducting business in Colombia.199 – The French public accounting office.200 – Organisation responsible for the GS1 System in The Netherlands.201 – United States based Wine and Spirits Shippers association.202 – Portuguese Central Bank.203 – The national organisation representing France in ODETTE (Organisation for Data Exchanges through Tele- Transmission in Europe).204 – The national organisation representing Germany in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).205 – The national organisation representing Italy in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).206 – The national organisation representing Netherlands in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).207 – The national organisation representing Spain in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).208 – The national organisation representing Scandinavian countries in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).209 – The national organisation representing UK in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).210 – European association dealing with accounting and auditing.211 – French association dealing with accounting and auditing.212 – German telecommunication services agency.213 – NACCS (Nippon Automated Cargo Clearance System Operation Organization) Center is the operations organization of the automated cargo clearance system in Japan.214 – American iron and steel institute.215 – Australian association responsible for the management of payment clearing.216 – To identify the United States department of labour.217 – To identify the United States, National Association of Insurance Commissioners.218 – An association that administers code lists on behalf of the UK insurance community.219 – Value added network administering insurance code lists on behalf of the French insurance community.220 – Finnish tax board.221 – The French public institution funding health-care for salaried workers.222 – The national authority responsible for the supervision of health activities in Denmark.223 – The ministry responsible for all interior affairs concerning the Danish people.224 – Organization that assigns identification numbers for the aluminum industry.225 – Organization that assigns identification numbers for the chemical Industry.226 – Organization that assigns identification numbers for the iron and carbide manufacturing industry.227 – Organization that assigns identification numbers for the wholesale drug industry.228 – Organization that assigns identification numbers for the electronic industry.229 – Organization that assigns identification numbers for the American paper industry.230 – Organization that assigns identification numbers for the retail industry.231 – Organization that assigns identification numbers for the copper and brass fabricators industry.232 – Code identifying the government department responsible for assessing and collecting revenue consisting of taxes and inland duties in Great Britain.233 – Codes are assigned by the United States Office of Management and Budget.234 – Siemens AG, Germany.235 – Australian industry body coordinating codes for use in local and international commerce and trade.236 – Code specifying the official postal service of the United States.237 – Code assigned by the United States health industry.238 – United States Transportation Data Coordinating Committee.239 – United States, electronic data interchange standards- making organization, Health Level 7.240 – United States financial clearing house.241 – Portuguese automated clearing house.244 – United States Department of Health and Human Services.245 – Organisation responsible for the GS1 System in Denmark.246 – Organisation responsible for the GS1 System in Germany.247 – Code identifying the United States HIBCC (Health Industry Business Communication Council).248 – A not-for-profit organization that provides a forum for producers, users, ultimate consumers, and those having a general interest (representatives of government and academia) to meet on common ground and write standards for materials, products, systems, and services.249 – An independent European centre for the advancement and dissemination of technical, economic and professional knowledge relating to the international oil and gas industry.250 – An United States based organization that provides products, services and technology primarily in the areas of petroleum refining, olefins, aromatics, and gas processing.251 – Australian agency responsible for administering the Health Insurance Act.252 – Australian statutory authority responsible for the national collection of health related statistics and health related data definitions.253 – Australian national authority responsible for healthcare classifications.254 – Australian government department responsible for administration of health policy.255 – Industry association responsible for the classification of dental services in Australia.256 – The official United States organization of the railroads in North America.257 – The Electronic Commerce Code Management Association, a not for profit membership organization, which manages codes used in electronic commerce.258 – Japanese Ministry of Transport.259 – Japanese Maritime Safety Agency.260 – A code to identify Ediel Nordic forum, which is an organization standardizing the use of EDI between the participants in the Nordic power market.261 – European Expert Group 7 for Insurance.262 – Gesamtverband der Deutschen Versicherungswirtschaft e.V. (German Insurance Association).263 – The Centre for Study of Insurance Operations (CSIO) in Canada.264 – Code lists are administered by Assurances Generales de France (AGF).265 – Swedish central bank.266 – Department of Agriculture, United States federal agency.267 – Central bank of Russia.268 – French taxation authority.269 – An international association that administers code lists on behalf of business credit information users and providers.270 – An organisation of international transport equipment leasing companies and transport equipment repair providers responsible for promoting the use of EDI standards and standard business terms.271 – European railway associated organisation involved in the transport of containers by rail.272 – The Joint Automotive Industry (JAI) agency is in charge of code lists that are common to automotive industry groups.273 – Swiss Chambers of Commerce.274 – ITIGG is the UN/EDIFACT transport message development group's organisation responsible for the issuance of globally harmonised transport-related codes.275 – The Spanish central bank.276 – Codes assigned by the Port Community.277 – Identifies the Business Information Group Network, an international trade alliance that administers code lists on behalf of business information users and providers.278 – An international trade alliance that administers code lists on behalf of business information users and providers.279 – Identifies the Graydon Corporation in the Netherlands.280 – A company in France responsible for assigning codes in the credit insurance industry.281 – Organisation responsible for the GS1 System in Belgium and Luxembourg.282 – Identifies the Creditreform International e.V. in Germany (e.V.: eingetragener Verein).283 – Identifies the Hermes Kreditversicherungs AG in Germany (AG: Aktiengesellschaft).284 – Code identifying the organization responsible for the issuance of bank related codes in Taiwan.285 – Code identifying the organization responsible for the issuance of bank related codes in Spain.286 – The Swedish Confederation of Professional Employees.287 – German research and development institute for transport matters.288 – Code identifying OSJD, Organisation for Co-operation of Railways.289 – JIPDEC/ECPC is a nonprofit foundation for promoting electronic commerce, and is the registration agency of the standard company code in Japan.290 – Japan Automobile Manufacturers Association, Inc.291 – Japan Auto Parts Industries Association.292 – The national organization representing Finland in electronic data interchange for trade and industry.293 – The German Electricity Association (VDEW) is the trade association of the electricity supply industry in the Federal Republic of Germany.294 – Organisation responsible for the GS1 System in Austria.295 – Austrialian administration responsible for the regulation of therapeutic goods in Australia.296 – International Telecommunication Union.297 – Ufficio responsabile gestione partite IVA is the Italian Institute issuing VAT registration numbers.298 – Organisation responsible for the GS1 System in Spain.299 – Organisation responsible for assigning maritime related identification numbers in Belgian ports.300 – Swedish International Freight Association (SIFA).301 – The organisation responsible for issuing and maintaining commodity codes for use in the German construction industry.302 – The organisation responsible for issuing and maintaining commodity codes for use in the German textile industry.303 – A United Kingdom authority responsible for the allocation of identification codes to products in the building sector.304 – The organisation responsible for issuing and maintaining commodity codes for use in German stores for do-it- yourself, construction and garden articles.305 – The European organisation representing the electrical industry transmission system operators.306 – User Group for Shipping Lines and Container Terminals.307 – Japanese Ministry of Justice.308 – Research and development institute for transport matters.309 – JASTPRO is a nonprofit organization for simplifying international trade procedures and is the responsible agency for the registration of the "Japan Exporters and Importers Standard Code".310 – Systeme, Anwendungen und Produkte (German software company).311 – TDB (Teikoku Databank, Ltd.) conducts corporate credit research and maintains company codes based on research activities for supporting business transactions in Japan.312 – French association developing EDI in the agricultural and food processing sectors.313 – French organization of seed and plant professionals responsible for assigning codes in the botanical seed sectors.314 – Open Applications Group, Incorporated.315 – Standards for Technology in Automotive Retail.316 – Organisation responsible for the GS1 system in Finland.317 – Organisation responsible for the GS1 system in Brazil.318 – IETF - Internet Engineering Task Force.319 – Group of Terrestrial Freight Forwarders.320 – Code specifying the Danish National IT and Telcom Agency as codelist responsible Agency.321 – The European organization whose working group Edig@s is responsible for the management of gas related codes and messages.ZZZ – A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
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4435 – Code specifying the payment channel.
Type: an, Max Length: 3
Valid Codes:
1 – The payment shall be/has been made via ordinary post.2 – The payment shall be/has been made via air mail.3 – The payment shall be/has been made via telegraph.4 – The payment shall be/has been made via telex.5 – Society for Worldwide Interbank Financial Telecommunications s.c.6 – The payment shall be/has been made via other transmission networks.7 – The payment shall be/has been made via not defined networks.8 – The payment shall be/has been made via Fedwire.9 – Indicates that payment should be made by the bank to the beneficiary or his identified agent, in person.10 – The payment shall be/has been made via registered air mail.11 – The payment shall be/has been made via registered mail.12 – Public courier service.13 – Private messenger service.14 – Nation wide clearing house for automated payment.15 – Other than nation wide clearing house system.ZZZ – A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
TOD
To specify terms of delivery or transport.
(Max 99)
-
C100 – Terms of delivery or transport code from a specified source.
-
4053 – Code specifying the delivery or transport terms.
Type: an, Max Length: 3
Valid Codes:
1 – Indicates that the supplier will arrange delivery of the goods.2 – Code indicating that the logistic service provider has arranged the delivery of goods.
-
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17
-
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3
Valid Codes:
1 – Customs Co-operation Council (now World Customs Organization).2 – Generic: see also 140, 141, 142, 162.3 – The airline industry's international organisation.4 – International Chamber of Commerce.5 – International Organization of Standardization.6 – United Nations Economic Commission for Europe.7 – EDI project for chemical industry.8 – Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9 – GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10 – Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11 – A register of ocean going vessels maintained by Lloyd's of London.12 – International Union of Railways.13 – International Civil Aviation Organization.14 – International Chamber of Shipping.15 – Reinsurance and Insurance Network.16 – Identifies the Dun & Bradstreet Corporation, United States.17 – Society for Worldwide Interbank Financial Telecommunications s.c.18 – SAD = Single Administrative Document.19 – Federal Reserve Routing Code.20 – The container industry's international organisation responsible for the issuance of container-related codes.21 – Codes assigned by a transport company.22 – Codes assigned by the ISA for use by its members.23 – French association developing EDI in transport logistics.24 – Maintains code lists which are accepted by Australian government railways.25 – EDI group for the textile and clothing industry.26 – Foundation Uniform Transport Code is the EDI organisation for shippers, carriers and other logistic service providers in the Netherlands.27 – U.S. food and drug administration.28 – Code identifying the pan European user group for the book industry as an organisation responsible for code values in the book industry.29 – Association of fleet vehicle hiring and leasing companies in the UK.30 – ABTA, Association of British Travel Agencies.31 – Finish State Railway.32 – Polish State Railway.33 – Bulgaria State Railway.34 – Rumanian State Railway.35 – Tchechian State Railway.36 – Hungarian State Railway.37 – British Railways.38 – Spanish National Railway.39 – Swedish State Railway.40 – Norwegian State Railway.41 – German Railway.42 – Austrian Federal Railways.43 – Luxembourg National Railway Company.44 – Italian State Railways.45 – Netherlands Railways.46 – Swiss Federal Railways.47 – Danish State Railways.48 – French National Railway Company.49 – Belgian National Railway Company.50 – Portuguese Railways.51 – Slovakian State Railways.52 – Irish Transport Company.53 – International Federation of Freight Forwarders Associations.54 – International Maritime Organisation.55 – United States Department of Transportation.56 – Trade-van is an EDI/VAN service centre for customs, transport, and insurance in national and international trade.57 – Customs authorities of Chinese Taipei responsible for collecting import duties and preventing smuggling.58 – European steel organisation - EDI project for the European steel industry.59 – National body responsible for the German codification in the construction area.60 – The code list is from a national agency.61 – 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 – United States DIstilled Spirits Council of the United States (DISCUS).63 – A code to identify the North Atlantic Treaty Organization (NATO) as an authorizing agency for code lists.64 – French association responsible for coordination and promotion of EDI application in France.65 – Organisation responsible for the GS1 System in France.66 – Malaysia Royal Customs and Excise.67 – 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 – Organisation responsible for the GS1 System in Italy.69 – United States National Alcohol Beverage Control Association (NABCA).70 – 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 – A code representing the United States Federal Communication Commission (FCC).72 – A code representing the United States Maritime Administration (MARAD) under the Department of Transportation (DOT).73 – A code representing the United States Defense Security Assistance Agency (DSAA) under the Department of Defense (DOD).74 – A code representing the United States Nuclear Regulatory Commission (NRC).75 – A code representing the United States Office of Defense Trade Controls (ODTC) under the Department of State.76 – A code representing the United States Bureau of Alcohol, Tobacco and Firearms, Department of Treasury (ATF).77 – A code representing the United States Bureau of Export Administration (BXA) under the Department of Commerce (DOC) .78 – A code depicting the United States Fish and Wildlife Service (FWS).79 – A code representing the United States Office of Foreign Assets Controls (OFAC).80 – Joint venture between BRMA (Brokers & Reinsurance Markets Association) / RAA (Reinsurance Association of America) - LIMNET (London Insurance Market Network) - RINET (Reinsurance and Insurance Network).81 – Russian company representing the users of the Global Financial Telecommunication Network (GFTN).82 – The co-ordinating register for companies and business units of companies at the Bronnoysund register centre.83 – 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 – German legislature.85 – Trade association representing telecommunications service providers, equipment manufacturers, suppliers to the industry and customers.86 – Codes assigned by the party originating the message.87 – Codes assigned by the carrier.88 – Assigned by owner of operation (e.g. used in construction).89 – Codes assigned by a distributor.90 – Codes assigned by a manufacturer.91 – Codes assigned by a seller or seller's agent.92 – Codes assigned by a buyer or buyer's agent.93 – Austrian customs organization.94 – The Austrian organization responsible for assigning telephone (voice/data) + telex numbers, postcodes, and postal account numbers.95 – Australian Customs Service.96 – Canada Customs and Revenue Agency.97 – Indirect taxation (e.g. turn-over/sales taxes).98 – Customs (incl. ISO alpha 2 country code).99 – Import and export licences.100 – Telephone (voice/data) + telex numbers, postcodes, postal account numbers.101 – Centrale suisse pour l'importation de carburants et combustibles liquides (Oil products).102 – Coal.103 – Foodstuff.104 – Swiss article numbering association.105 – Danish Customs administration.106 – French Customs.107 – Institut National de la Statistique et des Etudes Economiques.108 – Banque de France.109 – United Kingdom H.M. Customs and Excise.110 – Ireland Revenue Commissioners Customs Automated Entry Processing project.111 – United States Customs Service.112 – The Bureau of the Census of the U.S. Dept. of Commerce.113 – Organisation responsible for the GS1 System in the USA.114 – United States American Bankers Association.116 – American National Standards Institute ASC X12.117 – Austrian Geldausgabeautomaten-Service Gesellschaft m.b.H.118 – Swedish bankers association.119 – Italian Associazione Bancaria Italiana.120 – Italian Socieata' Interbancaria per l'Automazione.121 – Swiss Telekurs AG.122 – Swiss Securities Clearing Corporation.123 – Norwegian Interbank Research Organization.124 – Norwegian Bankers' Association.125 – Finnish Bankers' Association.126 – The United States organization responsible for issuing account analysis codes.127 – A German code for subsidiary unit number.128 – Belgian Bankers' Association.129 – VAT numbers.130 – Code identifying the organisation responsible for the issuance of bank related codes in Denmark.131 – German Bankers' Association.132 – An organization that operates the United Kingdom's electronic fund transfer service on behalf of the major Banks and Building Societies.133 – British Association for Payment Clearing Services.134 – The association which manages the United Kingdom payment clearing system, and among other thing manages the UK bank sort code numbering system.135 – British financial transaction clearing house.136 – Organisation responsible for the GS1 System in the United Kingdom.137 – Austrian bankers association.138 – National body responsible for the French codification in banking activity.139 – The Universal Postal Union (UPU) is an international organization that coordinates postal policies between member nations, and hence the world-wide postal system.140 – Responsible for computerization within Customs area.141 – International Commission of the European Communities.142 – Statistical Office of the European Communities: e.g. Geonomenclature.143 – New Zealand Customs.144 – Netherlands Customs.145 – Swedish Customs.146 – German Customs.147 – Belgian Customs.148 – Spanish Customs.149 – Israeli Customs.150 – Hong Kong Customs.151 – Japan Customs.152 – Saudi Arabia Customs.153 – Italian Customs.154 – Greek Customs.155 – Portuguese Customs.156 – Luxembourg Customs.157 – Norwegian Customs.158 – Finnish Customs.159 – Iceland Customs.160 – 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 – United Nations - Conference on Trade And Development.162 – Responsible for TEDIS - incl. CEBIS -, INSIS and CADDIA projects.163 – United States Federal Maritime Commission.164 – United States Drug Enforcement Agency.165 – United States Distribution Codes, Inc. organization.166 – The organisation in the USA which is responsible for code maintenance in the trucking industry.167 – United States Automotive Industry Action Group.168 – A code issued by the United States National Institute for Science and Technology (NIST) to identify a Federal Information Publishing Standard.169 – Standards Council of Canada.170 – Canadian Payment Association.171 – Interpay Girale Services.172 – Interpay Debit Card Services.173 – Norwegian electronic data interchange standards organization.174 – German standardization institute.175 – Factors Chain International.176 – Brazilian central bank.177 – Life Insurance Federation of Australia.178 – Standards Association of Australia.179 – U.S. -based trade association representing the major North American scheduled airlines.180 – German institute of the workmen's compensation board.181 – EDI organization for companies in the construction industry.182 – Organisation maintaining the SCAC lists and transportation operating in North America.183 – US-based trade association representing oil and natural gas producers, shippers, refineries, marketers, and major suppliers to the industry.184 – The national organisation for the maritime industry in Australia.185 – German industry association.186 – The US General Services Administration.187 – The Defense Logistics Management Standards Office.188 – The US National Institute of Standards and Technology.189 – The US Department of Defense.190 – The Department of Veterans Affairs.191 – 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 – Code assigned by a shipper's association.193 – European Telecommunications Informatics Services is a non-profit cooperative organisation owned by European public network operators, working in the field of information technology.194 – Australian Quarantine and Inspection Service.195 – The Colombian customs organization.196 – Organization supplying codes of oil field equipment and tubular goods used by joint operators in the petroleum industry.197 – The organization maintaining code lists under the administration of the data interchange standards association.198 – The organization which assigns identification numbers to financial institutions conducting business in Colombia.199 – The French public accounting office.200 – Organisation responsible for the GS1 System in The Netherlands.201 – United States based Wine and Spirits Shippers association.202 – Portuguese Central Bank.203 – The national organisation representing France in ODETTE (Organisation for Data Exchanges through Tele- Transmission in Europe).204 – The national organisation representing Germany in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).205 – The national organisation representing Italy in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).206 – The national organisation representing Netherlands in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).207 – The national organisation representing Spain in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).208 – The national organisation representing Scandinavian countries in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).209 – The national organisation representing UK in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).210 – European association dealing with accounting and auditing.211 – French association dealing with accounting and auditing.212 – German telecommunication services agency.213 – NACCS (Nippon Automated Cargo Clearance System Operation Organization) Center is the operations organization of the automated cargo clearance system in Japan.214 – American iron and steel institute.215 – Australian association responsible for the management of payment clearing.216 – To identify the United States department of labour.217 – To identify the United States, National Association of Insurance Commissioners.218 – An association that administers code lists on behalf of the UK insurance community.219 – Value added network administering insurance code lists on behalf of the French insurance community.220 – Finnish tax board.221 – The French public institution funding health-care for salaried workers.222 – The national authority responsible for the supervision of health activities in Denmark.223 – The ministry responsible for all interior affairs concerning the Danish people.224 – Organization that assigns identification numbers for the aluminum industry.225 – Organization that assigns identification numbers for the chemical Industry.226 – Organization that assigns identification numbers for the iron and carbide manufacturing industry.227 – Organization that assigns identification numbers for the wholesale drug industry.228 – Organization that assigns identification numbers for the electronic industry.229 – Organization that assigns identification numbers for the American paper industry.230 – Organization that assigns identification numbers for the retail industry.231 – Organization that assigns identification numbers for the copper and brass fabricators industry.232 – Code identifying the government department responsible for assessing and collecting revenue consisting of taxes and inland duties in Great Britain.233 – Codes are assigned by the United States Office of Management and Budget.234 – Siemens AG, Germany.235 – Australian industry body coordinating codes for use in local and international commerce and trade.236 – Code specifying the official postal service of the United States.237 – Code assigned by the United States health industry.238 – United States Transportation Data Coordinating Committee.239 – United States, electronic data interchange standards- making organization, Health Level 7.240 – United States financial clearing house.241 – Portuguese automated clearing house.244 – United States Department of Health and Human Services.245 – Organisation responsible for the GS1 System in Denmark.246 – Organisation responsible for the GS1 System in Germany.247 – Code identifying the United States HIBCC (Health Industry Business Communication Council).248 – A not-for-profit organization that provides a forum for producers, users, ultimate consumers, and those having a general interest (representatives of government and academia) to meet on common ground and write standards for materials, products, systems, and services.249 – An independent European centre for the advancement and dissemination of technical, economic and professional knowledge relating to the international oil and gas industry.250 – An United States based organization that provides products, services and technology primarily in the areas of petroleum refining, olefins, aromatics, and gas processing.251 – Australian agency responsible for administering the Health Insurance Act.252 – Australian statutory authority responsible for the national collection of health related statistics and health related data definitions.253 – Australian national authority responsible for healthcare classifications.254 – Australian government department responsible for administration of health policy.255 – Industry association responsible for the classification of dental services in Australia.256 – The official United States organization of the railroads in North America.257 – The Electronic Commerce Code Management Association, a not for profit membership organization, which manages codes used in electronic commerce.258 – Japanese Ministry of Transport.259 – Japanese Maritime Safety Agency.260 – A code to identify Ediel Nordic forum, which is an organization standardizing the use of EDI between the participants in the Nordic power market.261 – European Expert Group 7 for Insurance.262 – Gesamtverband der Deutschen Versicherungswirtschaft e.V. (German Insurance Association).263 – The Centre for Study of Insurance Operations (CSIO) in Canada.264 – Code lists are administered by Assurances Generales de France (AGF).265 – Swedish central bank.266 – Department of Agriculture, United States federal agency.267 – Central bank of Russia.268 – French taxation authority.269 – An international association that administers code lists on behalf of business credit information users and providers.270 – An organisation of international transport equipment leasing companies and transport equipment repair providers responsible for promoting the use of EDI standards and standard business terms.271 – European railway associated organisation involved in the transport of containers by rail.272 – The Joint Automotive Industry (JAI) agency is in charge of code lists that are common to automotive industry groups.273 – Swiss Chambers of Commerce.274 – ITIGG is the UN/EDIFACT transport message development group's organisation responsible for the issuance of globally harmonised transport-related codes.275 – The Spanish central bank.276 – Codes assigned by the Port Community.277 – Identifies the Business Information Group Network, an international trade alliance that administers code lists on behalf of business information users and providers.278 – An international trade alliance that administers code lists on behalf of business information users and providers.279 – Identifies the Graydon Corporation in the Netherlands.280 – A company in France responsible for assigning codes in the credit insurance industry.281 – Organisation responsible for the GS1 System in Belgium and Luxembourg.282 – Identifies the Creditreform International e.V. in Germany (e.V.: eingetragener Verein).283 – Identifies the Hermes Kreditversicherungs AG in Germany (AG: Aktiengesellschaft).284 – Code identifying the organization responsible for the issuance of bank related codes in Taiwan.285 – Code identifying the organization responsible for the issuance of bank related codes in Spain.286 – The Swedish Confederation of Professional Employees.287 – German research and development institute for transport matters.288 – Code identifying OSJD, Organisation for Co-operation of Railways.289 – JIPDEC/ECPC is a nonprofit foundation for promoting electronic commerce, and is the registration agency of the standard company code in Japan.290 – Japan Automobile Manufacturers Association, Inc.291 – Japan Auto Parts Industries Association.292 – The national organization representing Finland in electronic data interchange for trade and industry.293 – The German Electricity Association (VDEW) is the trade association of the electricity supply industry in the Federal Republic of Germany.294 – Organisation responsible for the GS1 System in Austria.295 – Austrialian administration responsible for the regulation of therapeutic goods in Australia.296 – International Telecommunication Union.297 – Ufficio responsabile gestione partite IVA is the Italian Institute issuing VAT registration numbers.298 – Organisation responsible for the GS1 System in Spain.299 – Organisation responsible for assigning maritime related identification numbers in Belgian ports.300 – Swedish International Freight Association (SIFA).301 – The organisation responsible for issuing and maintaining commodity codes for use in the German construction industry.302 – The organisation responsible for issuing and maintaining commodity codes for use in the German textile industry.303 – A United Kingdom authority responsible for the allocation of identification codes to products in the building sector.304 – The organisation responsible for issuing and maintaining commodity codes for use in German stores for do-it- yourself, construction and garden articles.305 – The European organisation representing the electrical industry transmission system operators.306 – User Group for Shipping Lines and Container Terminals.307 – Japanese Ministry of Justice.308 – Research and development institute for transport matters.309 – JASTPRO is a nonprofit organization for simplifying international trade procedures and is the responsible agency for the registration of the "Japan Exporters and Importers Standard Code".310 – Systeme, Anwendungen und Produkte (German software company).311 – TDB (Teikoku Databank, Ltd.) conducts corporate credit research and maintains company codes based on research activities for supporting business transactions in Japan.312 – French association developing EDI in the agricultural and food processing sectors.313 – French organization of seed and plant professionals responsible for assigning codes in the botanical seed sectors.314 – Open Applications Group, Incorporated.315 – Standards for Technology in Automotive Retail.316 – Organisation responsible for the GS1 system in Finland.317 – Organisation responsible for the GS1 system in Brazil.318 – IETF - Internet Engineering Task Force.319 – Group of Terrestrial Freight Forwarders.320 – Code specifying the Danish National IT and Telcom Agency as codelist responsible Agency.321 – The European organization whose working group Edig@s is responsible for the management of gas related codes and messages.ZZZ – A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
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4052 – Free form description of delivery or transport terms.
Type: an, Max Length: 70
-
4052 – Free form description of delivery or transport terms.
Type: an, Max Length: 70
-
4055 – Code specifying the function of delivery or transport terms.
Type: an, Max Length: 3
Valid Codes:
1 – Specifies a condition related to the price which a seller must fulfil before the buyer will complete a purchase.2 – Condition requested by the customer under which the supplier shall deliver: Extent of freight costs, means of transport.3 – Condition related to price and despatch that the seller must complete before the customer will agree payment.4 – Indicates that the customer will pick up the goods at the supplier. He will take care of the means of transport.5 – Specifies the conditions under which the transport takes place under the responsibility of the carrier.6 – Specifies the conditions under which the goods must be delivered to the consignee.
-
4215 – Code specifying the payment method for transport charges.
Type: an, Max Length: 3
Valid Codes:
A – The charges are to be charged to an account.AA – An indication that the consignor is responsible for the payment of the cash on delivery service charge.AB – An indication that the consignee is responsible for the payment of the cash on delivery service charge.AC – An indication that the consignor is responsible for the payment of the insurance costs.AD – An indication that the consignee is responsible for the payment of the insurance costs.CA – 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 – A shipment on which freight charges will be paid by consignee.CF – The freight is collect but has been paid by the shipper and will be credited to that party.DF – The payment method for transport charges have been defined by the buyer and seller.FO – 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 – Transaction set has been provided for information only.MX – The consignment is partially collect and partially prepaid.NC – The consignment is shipped on a service basis and there is no freight charge.NS – The payment method for transport charges have not been specified.PA – Costs have been paid in advance.PB – Buyer's private carriage picks up the goods as a return load to the buyer's facility.PC – 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 – Place of payment not known at the begin of conveyance.PO – Payment in advance of freight and/or other charges prior to delivery of shipment at destination, usually by shipper at point of origin.PP – Seller of goods makes payment to carrier for freight charges prior to shipment.PU – Customer is responsible for payment of pickup charges at shipping point.RC – The freight for returning the container is paid by the customer.RF – There is no freight charge for returning the container.RS – The freight charge for returning the container is paid by the supplier.TP – A third party, someone other than buyer or seller, is identified as responsible for payment of shipping charges.WC – The payment method for transport charges are due to the weight.WD – Transport charges will be paid by the supplier.WE – Transport charges will be paid by the buyer.ZZZ – A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
FTX
To provide free form or coded text information.
(Max 99)
-
C107 – Coded reference to a standard text and its source.
-
4441 – Code specifying free form text.
Type: an, Max Length: 17 (Required)
-
1131 – Code identifying a user or association maintained code list.
Type: an, Max Length: 17
-
3055 – Code specifying the agency responsible for a code list.
Type: an, Max Length: 3
Valid Codes:
1 – Customs Co-operation Council (now World Customs Organization).2 – Generic: see also 140, 141, 142, 162.3 – The airline industry's international organisation.4 – International Chamber of Commerce.5 – International Organization of Standardization.6 – United Nations Economic Commission for Europe.7 – EDI project for chemical industry.8 – Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications.9 – GS1 (formerly EAN International), an organisation of GS1 Member Organisations, which manages the GS1 System.10 – Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project).11 – A register of ocean going vessels maintained by Lloyd's of London.12 – International Union of Railways.13 – International Civil Aviation Organization.14 – International Chamber of Shipping.15 – Reinsurance and Insurance Network.16 – Identifies the Dun & Bradstreet Corporation, United States.17 – Society for Worldwide Interbank Financial Telecommunications s.c.18 – SAD = Single Administrative Document.19 – Federal Reserve Routing Code.20 – The container industry's international organisation responsible for the issuance of container-related codes.21 – Codes assigned by a transport company.22 – Codes assigned by the ISA for use by its members.23 – French association developing EDI in transport logistics.24 – Maintains code lists which are accepted by Australian government railways.25 – EDI group for the textile and clothing industry.26 – Foundation Uniform Transport Code is the EDI organisation for shippers, carriers and other logistic service providers in the Netherlands.27 – U.S. food and drug administration.28 – Code identifying the pan European user group for the book industry as an organisation responsible for code values in the book industry.29 – Association of fleet vehicle hiring and leasing companies in the UK.30 – ABTA, Association of British Travel Agencies.31 – Finish State Railway.32 – Polish State Railway.33 – Bulgaria State Railway.34 – Rumanian State Railway.35 – Tchechian State Railway.36 – Hungarian State Railway.37 – British Railways.38 – Spanish National Railway.39 – Swedish State Railway.40 – Norwegian State Railway.41 – German Railway.42 – Austrian Federal Railways.43 – Luxembourg National Railway Company.44 – Italian State Railways.45 – Netherlands Railways.46 – Swiss Federal Railways.47 – Danish State Railways.48 – French National Railway Company.49 – Belgian National Railway Company.50 – Portuguese Railways.51 – Slovakian State Railways.52 – Irish Transport Company.53 – International Federation of Freight Forwarders Associations.54 – International Maritime Organisation.55 – United States Department of Transportation.56 – Trade-van is an EDI/VAN service centre for customs, transport, and insurance in national and international trade.57 – Customs authorities of Chinese Taipei responsible for collecting import duties and preventing smuggling.58 – European steel organisation - EDI project for the European steel industry.59 – National body responsible for the German codification in the construction area.60 – The code list is from a national agency.61 – 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 – United States DIstilled Spirits Council of the United States (DISCUS).63 – A code to identify the North Atlantic Treaty Organization (NATO) as an authorizing agency for code lists.64 – French association responsible for coordination and promotion of EDI application in France.65 – Organisation responsible for the GS1 System in France.66 – Malaysia Royal Customs and Excise.67 – 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 – Organisation responsible for the GS1 System in Italy.69 – United States National Alcohol Beverage Control Association (NABCA).70 – 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 – A code representing the United States Federal Communication Commission (FCC).72 – A code representing the United States Maritime Administration (MARAD) under the Department of Transportation (DOT).73 – A code representing the United States Defense Security Assistance Agency (DSAA) under the Department of Defense (DOD).74 – A code representing the United States Nuclear Regulatory Commission (NRC).75 – A code representing the United States Office of Defense Trade Controls (ODTC) under the Department of State.76 – A code representing the United States Bureau of Alcohol, Tobacco and Firearms, Department of Treasury (ATF).77 – A code representing the United States Bureau of Export Administration (BXA) under the Department of Commerce (DOC) .78 – A code depicting the United States Fish and Wildlife Service (FWS).79 – A code representing the United States Office of Foreign Assets Controls (OFAC).80 – Joint venture between BRMA (Brokers & Reinsurance Markets Association) / RAA (Reinsurance Association of America) - LIMNET (London Insurance Market Network) - RINET (Reinsurance and Insurance Network).81 – Russian company representing the users of the Global Financial Telecommunication Network (GFTN).82 – The co-ordinating register for companies and business units of companies at the Bronnoysund register centre.83 – 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 – German legislature.85 – Trade association representing telecommunications service providers, equipment manufacturers, suppliers to the industry and customers.86 – Codes assigned by the party originating the message.87 – Codes assigned by the carrier.88 – Assigned by owner of operation (e.g. used in construction).89 – Codes assigned by a distributor.90 – Codes assigned by a manufacturer.91 – Codes assigned by a seller or seller's agent.92 – Codes assigned by a buyer or buyer's agent.93 – Austrian customs organization.94 – The Austrian organization responsible for assigning telephone (voice/data) + telex numbers, postcodes, and postal account numbers.95 – Australian Customs Service.96 – Canada Customs and Revenue Agency.97 – Indirect taxation (e.g. turn-over/sales taxes).98 – Customs (incl. ISO alpha 2 country code).99 – Import and export licences.100 – Telephone (voice/data) + telex numbers, postcodes, postal account numbers.101 – Centrale suisse pour l'importation de carburants et combustibles liquides (Oil products).102 – Coal.103 – Foodstuff.104 – Swiss article numbering association.105 – Danish Customs administration.106 – French Customs.107 – Institut National de la Statistique et des Etudes Economiques.108 – Banque de France.109 – United Kingdom H.M. Customs and Excise.110 – Ireland Revenue Commissioners Customs Automated Entry Processing project.111 – United States Customs Service.112 – The Bureau of the Census of the U.S. Dept. of Commerce.113 – Organisation responsible for the GS1 System in the USA.114 – United States American Bankers Association.116 – American National Standards Institute ASC X12.117 – Austrian Geldausgabeautomaten-Service Gesellschaft m.b.H.118 – Swedish bankers association.119 – Italian Associazione Bancaria Italiana.120 – Italian Socieata' Interbancaria per l'Automazione.121 – Swiss Telekurs AG.122 – Swiss Securities Clearing Corporation.123 – Norwegian Interbank Research Organization.124 – Norwegian Bankers' Association.125 – Finnish Bankers' Association.126 – The United States organization responsible for issuing account analysis codes.127 – A German code for subsidiary unit number.128 – Belgian Bankers' Association.129 – VAT numbers.130 – Code identifying the organisation responsible for the issuance of bank related codes in Denmark.131 – German Bankers' Association.132 – An organization that operates the United Kingdom's electronic fund transfer service on behalf of the major Banks and Building Societies.133 – British Association for Payment Clearing Services.134 – The association which manages the United Kingdom payment clearing system, and among other thing manages the UK bank sort code numbering system.135 – British financial transaction clearing house.136 – Organisation responsible for the GS1 System in the United Kingdom.137 – Austrian bankers association.138 – National body responsible for the French codification in banking activity.139 – The Universal Postal Union (UPU) is an international organization that coordinates postal policies between member nations, and hence the world-wide postal system.140 – Responsible for computerization within Customs area.141 – International Commission of the European Communities.142 – Statistical Office of the European Communities: e.g. Geonomenclature.143 – New Zealand Customs.144 – Netherlands Customs.145 – Swedish Customs.146 – German Customs.147 – Belgian Customs.148 – Spanish Customs.149 – Israeli Customs.150 – Hong Kong Customs.151 – Japan Customs.152 – Saudi Arabia Customs.153 – Italian Customs.154 – Greek Customs.155 – Portuguese Customs.156 – Luxembourg Customs.157 – Norwegian Customs.158 – Finnish Customs.159 – Iceland Customs.160 – 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 – United Nations - Conference on Trade And Development.162 – Responsible for TEDIS - incl. CEBIS -, INSIS and CADDIA projects.163 – United States Federal Maritime Commission.164 – United States Drug Enforcement Agency.165 – United States Distribution Codes, Inc. organization.166 – The organisation in the USA which is responsible for code maintenance in the trucking industry.167 – United States Automotive Industry Action Group.168 – A code issued by the United States National Institute for Science and Technology (NIST) to identify a Federal Information Publishing Standard.169 – Standards Council of Canada.170 – Canadian Payment Association.171 – Interpay Girale Services.172 – Interpay Debit Card Services.173 – Norwegian electronic data interchange standards organization.174 – German standardization institute.175 – Factors Chain International.176 – Brazilian central bank.177 – Life Insurance Federation of Australia.178 – Standards Association of Australia.179 – U.S. -based trade association representing the major North American scheduled airlines.180 – German institute of the workmen's compensation board.181 – EDI organization for companies in the construction industry.182 – Organisation maintaining the SCAC lists and transportation operating in North America.183 – US-based trade association representing oil and natural gas producers, shippers, refineries, marketers, and major suppliers to the industry.184 – The national organisation for the maritime industry in Australia.185 – German industry association.186 – The US General Services Administration.187 – The Defense Logistics Management Standards Office.188 – The US National Institute of Standards and Technology.189 – The US Department of Defense.190 – The Department of Veterans Affairs.191 – 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 – Code assigned by a shipper's association.193 – European Telecommunications Informatics Services is a non-profit cooperative organisation owned by European public network operators, working in the field of information technology.194 – Australian Quarantine and Inspection Service.195 – The Colombian customs organization.196 – Organization supplying codes of oil field equipment and tubular goods used by joint operators in the petroleum industry.197 – The organization maintaining code lists under the administration of the data interchange standards association.198 – The organization which assigns identification numbers to financial institutions conducting business in Colombia.199 – The French public accounting office.200 – Organisation responsible for the GS1 System in The Netherlands.201 – United States based Wine and Spirits Shippers association.202 – Portuguese Central Bank.203 – The national organisation representing France in ODETTE (Organisation for Data Exchanges through Tele- Transmission in Europe).204 – The national organisation representing Germany in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).205 – The national organisation representing Italy in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).206 – The national organisation representing Netherlands in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).207 – The national organisation representing Spain in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).208 – The national organisation representing Scandinavian countries in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe).209 – The national organisation representing UK in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe).210 – European association dealing with accounting and auditing.211 – French association dealing with accounting and auditing.212 – German telecommunication services agency.213 – NACCS (Nippon Automated Cargo Clearance System Operation Organization) Center is the operations organization of the automated cargo clearance system in Japan.214 – American iron and steel institute.215 – Australian association responsible for the management of payment clearing.216 – To identify the United States department of labour.217 – To identify the United States, National Association of Insurance Commissioners.218 – An association that administers code lists on behalf of the UK insurance community.219 – Value added network administering insurance code lists on behalf of the French insurance community.220 – Finnish tax board.221 – The French public institution funding health-care for salaried workers.222 – The national authority responsible for the supervision of health activities in Denmark.223 – The ministry responsible for all interior affairs concerning the Danish people.224 – Organization that assigns identification numbers for the aluminum industry.225 – Organization that assigns identification numbers for the chemical Industry.226 – Organization that assigns identification numbers for the iron and carbide manufacturing industry.227 – Organization that assigns identification numbers for the wholesale drug industry.228 – Organization that assigns identification numbers for the electronic industry.229 – Organization that assigns identification numbers for the American paper industry.230 – Organization that assigns identification numbers for the retail industry.231 – Organization that assigns identification numbers for the copper and brass fabricators industry.232 – Code identifying the government department responsible for assessing and collecting revenue consisting of taxes and inland duties in Great Britain.233 – Codes are assigned by the United States Office of Management and Budget.234 – Siemens AG, Germany.235 – Australian industry body coordinating codes for use in local and international commerce and trade.236 – Code specifying the official postal service of the United States.237 – Code assigned by the United States health industry.238 – United States Transportation Data Coordinating Committee.239 – United States, electronic data interchange standards- making organization, Health Level 7.240 – United States financial clearing house.241 – Portuguese automated clearing house.244 – United States Department of Health and Human Services.245 – Organisation responsible for the GS1 System in Denmark.246 – Organisation responsible for the GS1 System in Germany.247 – Code identifying the United States HIBCC (Health Industry Business Communication Council).248 – A not-for-profit organization that provides a forum for producers, users, ultimate consumers, and those having a general interest (representatives of government and academia) to meet on common ground and write standards for materials, products, systems, and services.249 – An independent European centre for the advancement and dissemination of technical, economic and professional knowledge relating to the international oil and gas industry.250 – An United States based organization that provides products, services and technology primarily in the areas of petroleum refining, olefins, aromatics, and gas processing.251 – Australian agency responsible for administering the Health Insurance Act.252 – Australian statutory authority responsible for the national collection of health related statistics and health related data definitions.253 – Australian national authority responsible for healthcare classifications.254 – Australian government department responsible for administration of health policy.255 – Industry association responsible for the classification of dental services in Australia.256 – The official United States organization of the railroads in North America.257 – The Electronic Commerce Code Management Association, a not for profit membership organization, which manages codes used in electronic commerce.258 – Japanese Ministry of Transport.259 – Japanese Maritime Safety Agency.260 – A code to identify Ediel Nordic forum, which is an organization standardizing the use of EDI between the participants in the Nordic power market.261 – European Expert Group 7 for Insurance.262 – Gesamtverband der Deutschen Versicherungswirtschaft e.V. (German Insurance Association).263 – The Centre for Study of Insurance Operations (CSIO) in Canada.264 – Code lists are administered by Assurances Generales de France (AGF).265 – Swedish central bank.266 – Department of Agriculture, United States federal agency.267 – Central bank of Russia.268 – French taxation authority.269 – An international association that administers code lists on behalf of business credit information users and providers.270 – An organisation of international transport equipment leasing companies and transport equipment repair providers responsible for promoting the use of EDI standards and standard business terms.271 – European railway associated organisation involved in the transport of containers by rail.272 – The Joint Automotive Industry (JAI) agency is in charge of code lists that are common to automotive industry groups.273 – Swiss Chambers of Commerce.274 – ITIGG is the UN/EDIFACT transport message development group's organisation responsible for the issuance of globally harmonised transport-related codes.275 – The Spanish central bank.276 – Codes assigned by the Port Community.277 – Identifies the Business Information Group Network, an international trade alliance that administers code lists on behalf of business information users and providers.278 – An international trade alliance that administers code lists on behalf of business information users and providers.279 – Identifies the Graydon Corporation in the Netherlands.280 – A company in France responsible for assigning codes in the credit insurance industry.281 – Organisation responsible for the GS1 System in Belgium and Luxembourg.282 – Identifies the Creditreform International e.V. in Germany (e.V.: eingetragener Verein).283 – Identifies the Hermes Kreditversicherungs AG in Germany (AG: Aktiengesellschaft).284 – Code identifying the organization responsible for the issuance of bank related codes in Taiwan.285 – Code identifying the organization responsible for the issuance of bank related codes in Spain.286 – The Swedish Confederation of Professional Employees.287 – German research and development institute for transport matters.288 – Code identifying OSJD, Organisation for Co-operation of Railways.289 – JIPDEC/ECPC is a nonprofit foundation for promoting electronic commerce, and is the registration agency of the standard company code in Japan.290 – Japan Automobile Manufacturers Association, Inc.291 – Japan Auto Parts Industries Association.292 – The national organization representing Finland in electronic data interchange for trade and industry.293 – The German Electricity Association (VDEW) is the trade association of the electricity supply industry in the Federal Republic of Germany.294 – Organisation responsible for the GS1 System in Austria.295 – Austrialian administration responsible for the regulation of therapeutic goods in Australia.296 – International Telecommunication Union.297 – Ufficio responsabile gestione partite IVA is the Italian Institute issuing VAT registration numbers.298 – Organisation responsible for the GS1 System in Spain.299 – Organisation responsible for assigning maritime related identification numbers in Belgian ports.300 – Swedish International Freight Association (SIFA).301 – The organisation responsible for issuing and maintaining commodity codes for use in the German construction industry.302 – The organisation responsible for issuing and maintaining commodity codes for use in the German textile industry.303 – A United Kingdom authority responsible for the allocation of identification codes to products in the building sector.304 – The organisation responsible for issuing and maintaining commodity codes for use in German stores for do-it- yourself, construction and garden articles.305 – The European organisation representing the electrical industry transmission system operators.306 – User Group for Shipping Lines and Container Terminals.307 – Japanese Ministry of Justice.308 – Research and development institute for transport matters.309 – JASTPRO is a nonprofit organization for simplifying international trade procedures and is the responsible agency for the registration of the "Japan Exporters and Importers Standard Code".310 – Systeme, Anwendungen und Produkte (German software company).311 – TDB (Teikoku Databank, Ltd.) conducts corporate credit research and maintains company codes based on research activities for supporting business transactions in Japan.312 – French association developing EDI in the agricultural and food processing sectors.313 – French organization of seed and plant professionals responsible for assigning codes in the botanical seed sectors.314 – Open Applications Group, Incorporated.315 – Standards for Technology in Automotive Retail.316 – Organisation responsible for the GS1 system in Finland.317 – Organisation responsible for the GS1 system in Brazil.318 – IETF - Internet Engineering Task Force.319 – Group of Terrestrial Freight Forwarders.320 – Code specifying the Danish National IT and Telcom Agency as codelist responsible Agency.321 – The European organization whose working group Edig@s is responsible for the management of gas related codes and messages.ZZZ – A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list.
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C108 – Free text; one to five lines.
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4440 – Free form text.
Type: an, Max Length: 512 (Required)
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4440 – Free form text.
Type: an, Max Length: 512
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4440 – Free form text.
Type: an, Max Length: 512
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4440 – Free form text.
Type: an, Max Length: 512
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4440 – Free form text.
Type: an, Max Length: 512
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4451 – Code qualifying the subject of the text.
Type: an, Max Length: 3 (Required)
Valid Codes:
AAA – [7002] Plain language description of the nature of a goods item sufficient to identify it for customs, statistical or transport purposes.AAB – [4276] Free form description of the conditions of payment between the parties to a transaction.AAC – [7488] Additional information concerning dangerous substances and/or article in a consignment.AAD – [7254] 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 – The content of an acknowledgement.AAF – Specific details applying to rates.AAG – Indicates that the segment contains instructions to be passed on to the identified party.AAI – The text contains general information.AAJ – Additional conditions specific to this order or project.AAK – Information on the price conditions that are expected or given.AAL – Expression of a number in characters as length of ten meters.AAM – Technical or commercial reasons why a piece of equipment may not be re-used after the current transport terminates.AAN – Restrictions in handling depending on the technical characteristics of the piece of equipment or on the nature of the goods.AAO – Error described by a free text.AAP – Free text of the response to a communication.AAQ – A description of the contents of a package.AAR – (4053) Free text of the non Incoterms terms of delivery. For Incoterms, use: 4053.AAS – The remarks printed or to be printed on a bill of lading.AAT – Free text information on an IATA Air Waybill to indicate means by which account is to be settled.AAU – Information pertaining to the invoice covering the consignment.AAV – Information pertaining to the invoice covering clearance of the cargo.AAW – Information pertaining to the letter of credit.AAX – Information pertaining to a license.AAY – The text contains certification statements.AAZ – The text contains additional export information.ABA – Description of parameters relating to a tariff.ABB – Historical details of a patients medical events.ABC – (4490) Additional information regarding terms and conditions which apply to the transaction.ABD – [4422] Textual representation of the type of contract.ABE – (4260) Additional terms and/or conditions to the documentary credit.ABF – Instruction or information about a standby documentary credit.ABG – Instructions or information about partial shipment(s).ABH – Instructions or information about transhipment(s).ABI – Additional handling instructions for a documentary credit.ABJ – Information regarding the domestic routing.ABK – Equipment types are coded by category for financial purposes.ABL – Information pertaining to government.ABM – The text contains onward routing information.ABN – The text contains information related to accounting.ABO – Free text or coded information to indicate a specific discrepancy.ABP – Documentary credit confirmation instructions.ABQ – Method of issuance of documentary credit.ABR – Delivery instructions for documents required under a documentary credit.ABS – Additional conditions to the issuance of a documentary credit.ABT – Additional amounts information/instruction.ABU – Additional terms concerning deferred payment.ABV – Additional terms concerning acceptance.ABW – Additional terms concerning negotiation.ABX – Document name and documentary requirements.ABZ – Instructions/information about a revolving documentary credit.ACA – Specification of the documentary requirements.ACB – The text contains additional information.ACC – Assignment based on an agreement between seller and factor.ACD – Reason for a request or response.ACE – 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 – The text refers to information about an additional attribute not otherwise specified.ACG – A declaration on the reason of the absence.ACH – A statement on the way a specific variable or set of variables has been aggregated.ACI – A statement on the compilation status of an array or other set of figures or calculations.ACJ – An exception to the agreed definition of a term, concept, formula or other object.ACK – A statement on the privacy or confidential nature of an object.ACL – A statement on the quality of an object.ACM – The description of a statistical object such as a value list, concept, or structure definition.ACN – The definition of a statistical object such as a value list, concept, or structure definition.ACO – The name of a statistical object such as a value list, concept or structure definition.ACP – The title of a statistical object such as a value list, concept, or structure definition.ACQ – Information relating to differences between the actual transport dimensions and the normally applicable dimensions.ACR – Information relating to unexpected stops during a conveyance.ACS – Text subject is principles section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.ACT – Text subject is terms and definition section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.ACU – Text subject is segment name.ACV – Text subject is name of simple data element.ACW – Text subject is scope section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.ACX – Text subject is name of message type.ACY – Text subject is introduction section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.ACZ – Text subject is glossary section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.ADA – Text subject is functional definition section of the UN/EDIFACT rules for presentation of standardized message and directories documentation.ADB – 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 – Text subject is cover page of the UN/EDIFACT rules for presentation of standardized message and directories documentation.ADD – Denotes that the associated text is a dependency (syntax) note.ADE – Text subject is name of code value.ADF – Text subject is name of code list.ADG – Text subject is an explanation of the intended usage of a segment or segment group.ADH – Text subject is name of composite data element.ADI – Text subject is field of application of the UN/EDIFACT rules for presentation of standardized message and directories documentation.ADJ – Information describing the type of assets and liabilities.ADK – The text contains information about a promotion.ADL – Description of the condition of a meter.ADM – Information related to a particular reading of a meter.ADN – Information describing the type of the reason of transaction.ADO – Type of survey question.ADP – Information for use at the counter of the carrier's agent.ADQ – Description or code for the operation to be executed on the equipment.ADR – Text subject is message definition.ADS – Information pertaining to a booked item.ADT – Text subject is source of document.ADU – Text subject is note.ADV – Text subject is fixed part of segment clarification text.ADW – Description of the characteristic of goods in addition to the description of the goods.ADX – Special discharge instructions concerning the goods.ADY – Instructions regarding the stripping of container(s).ADZ – Information on the CSC (Container Safety Convention) plate that is attached to the container.AEA – Additional remarks concerning the cargo.AEB – Instruction regarding the temperature control of the cargo.AEC – Remarks refer to data that was expected.AED – Remarks refer to data that was received.AEE – Text subject is section clarification text.AEF – Information given to the beneficiary.AEG – Information given to the applicant.AEH – Instructions made to the beneficiary.AEI – Instructions given to the applicant.AEJ – Information about the controlled atmosphere.AEK – 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 – Additional information in plain language to support a price variation.AEM – Documentary credit amendment instructions.AEN – Additional information in plain language to support a standard method.AEO – Additional information in plain language to support the project.AEP – Additional information related to radioactive goods.AEQ – Information given from one bank to another.AER – Instructions given for reimbursement purposes.AES – Identification of the reason for amending a message.AET – Instructions to the paying and/or accepting and/or negotiating bank.AEU – Instructions given about the interest.AEV – Instructions about agent commission.AEW – Instructions to the remitting bank.AEX – Instructions to the bank, other than the remitting bank, involved in processing the collection.AEY – Instructions about the collection amount.AEZ – Text relating to internal auditing information.AFA – Denotes that the associated text is a constraint.AFB – Denotes that the associated text is a comment.AFC – Denotes that the associated text is a semantic note.AFD – Denotes that the associated text is an item of help text.AFE – Denotes that the associated text is a legend.AFF – A description of the structure of a batch code.AFG – A general description of the application of a product.AFH – Complaint of customer.AFI – The probable cause of fault.AFJ – Description of the defect.AFK – The description of the work performed during the repair.AFL – Comments relevant to a review.AFM – Denotes that the associated text is a title.AFN – An amount description in clear text.AFO – Information describing the responsibilities.AFP – Information concerning suppliers.AFQ – Information concerning the region(s) where purchases are made.AFR – Information concerning an association of one party with another party(ies).AFS – Information concerning the borrower.AFT – Information concerning an entity's line of business.AFU – Description of financial institution(s) used by an entity.AFV – Information about the business founder.AFW – Description of the business history.AFX – Information concerning the general banking arrangements.AFY – Description of the business origin.AFZ – Description of the entity's brands.AGA – Details about the financing of the business.AGB – Information concerning an entity's competition.AGC – Details about the construction process.AGD – Information concerning the line of business of a construction entity.AGE – Details about contract(s).AGF – Details about a corporate filing.AGG – Description of customers.AGH – Information concerning the copyright notice.AGI – Details about the contingent debt.AGJ – Details about the law or penal codes that resulted in conviction.AGK – Description of equipment.AGL – Comments about the workforce.AGM – Description about exemptions.AGN – Information on future plans.AGO – Information concerning the interviewee conversation.AGP – Description of intangible asset(s).AGQ – Description of the inventory.AGR – Description of the investments.AGS – Description of the intercompany relations.AGT – Description of the joint venture.AGU – Description of a loan.AGV – Description of the long term debt.AGW – Description of a location.AGX – Details on the current legal structure.AGY – Details on a marital contract.AGZ – Information concerning marketing activities.AHA – Description of a merger.AHB – Description of the marketable securities.AHC – Description of the business debt(s).AHD – Information concerning the original legal structure.AHE – Information describing how a company uses employees from another company.AHF – Description about the organization of a company.AHG – Information concerning public records.AHH – Information concerning the price range of products made or sold.AHI – Information on the accomplishments fitting a party for a position.AHJ – Information concerning the registered activity.AHK – Description of the sentence imposed in a criminal proceeding.AHL – Description of the selling means.AHM – Free form description relating to the school(s) attended.AHN – Describes the status details.AHO – Description of the sales.AHP – Information about the spouse.AHQ – Details about the educational degree received from a school.AHR – General description of shareholding.AHS – Information on the sales territory.AHT – Comments made by an accountant regarding a financial statement.AHU – Description of the exemption provided to a location by a law.AHV – Information about the classes or categories of shares.AHW – Description of a prediction.AHX – Description of the location of an event.AHY – Information related to occupancy of a facility.AHZ – Specific information provided about the importation and exportation of goods.AIA – Additional information about a facility.AIB – Description of the value of inventory.AIC – Description of the education of a person.AID – Description of a thing that happens or takes place.AIE – Information about agents the entity uses.AIF – Details of domestically agreed financial statement.AIG – Description of other current asset.AIH – Description of other current liability.AII – Description of the former line of business.AIJ – Description of how a trading name is used.AIK – Description of the authorized signatory.AIL – Description of guarantee.AIM – Description of the operation of a holding company.AIN – Information on routing of the consignment.AIO – A letter citing any condition in dispute.AIP – A free text question.AIQ – Free text information related to a party.AIR – Description of the boundaries of a geographical area.AIS – The free text contains advertisement information.AIT – Details regarding the financial statement in free text.AIU – Description of how to access an entity.AIV – Description of an entity's liquidity.AIW – Description of the line of credit available to an entity.AIX – Text describing the terms of warranty which apply to a product or service.AIY – Plain language description of a division of an entity.AIZ – Instruction on how to report.AJA – The result of an examination.AJB – The result of a laboratory investigation.ALC – Information referring to allowance/charge.ALD – The result of an X-ray examination.ALE – The result of a pathology investigation.ALF – Details of an intervention.ALG – Summary description of admittance.ALH – Details of a course of medical treatment.ALI – Details of a prognosis.ALJ – Instruction given to a patient.ALK – Instruction given to a physician.ALL – The note implies to all documents.ALM – Details of medicine treatment.ALN – Details of medicine dosage and method of administration.ALO – Details of when and/or where the patient is available.ALP – Details of the reason for a requested service.ALQ – Details of the purpose of a service.ARR – Conditions under which arrival takes place.ARS – Comment by the requester of a service.AUT – Name, code, password etc. given for authentication purposes.AUU – The description of the location requested.AUV – The event or condition that initiates the administration of a single dose of medicine or a period of treatment.AUW – Information concerning a patient.AUX – Action to be taken to avert possible harmful affects.AUY – Free text description is related to a service characteristic.AUZ – Comment about an event that is planned.AVA – Comment about the expected delay.AVB – Comment about the requirements for transport.BLC – [4180] Clause on a transport document regarding the cargo being consigned. Synonym: Bill of Lading clause.BLD – Instruction with the purpose of preparing the patient.BLE – Comment about treatment with medicine.BLF – Comment about the result of an examination.BLG – Comment about the requested service.BLH – Details of the reason for a prescription.BLI – Comment concerning a specified prescription.BLJ – Comment concerning a clinical investigation.BLK – Comment concerning the specification of a medicinal product.BLL – Comment concerning economic contribution.BLM – Comment about the status of a plan.BLN – Information regarding a random sample test.BLO – Text subject is a period of time.BLP – Information about legislation.BLQ – Text describing security measures that are requested to be executed (e.g. access controls, supervision of ship's stores).BLR – [4244] Remarks concerning the complete consignment to be printed on the transport document. Synonym: Bill of Lading remark.BLS – Text describing the security information as applicable at the port facility in the previous port where a ship/port interface was conducted.BLT – Text describing security related information (e.g security measures currently in force on a vessel).BLU – Text describing waste related information.BLV – Consumer marketing information, short description.BLW – Trading partner marketing information, long description.BLX – Consumer marketing information, long description.CCI – Any coded or clear instruction agreed by customer and carrier regarding the declaration of the goods.CEX – Any coded or clear instruction agreed by customer and carrier regarding the export declaration of the goods.CHG – Note contains change information.CIP – Any coded or clear instruction agreed by customer and carrier regarding the import declaration of the goods.CLP – Name of the place where Customs clearance is asked to be executed as requested by the consignee/consignor.CLR – Instructions concerning the loading of the container.COI – Additional information related to an order.CUR – Remarks from or for a supplier of goods or services.CUS – Note contains customs declaration information.DAR – Remarks concerning damage on the cargo.DCL – [4020] Text of a declaration made by the issuer of a document.DEL – Information about delivery.DIN – Instructions regarding the delivery of the cargo.DOC – Instructions pertaining to the documentation.DUT – The text contains a statement constituting a duty declaration.EUR – Physical route effectively used for the movement of the means of transport.FBC – The first block of text to be printed on the transport contract.GBL – Free text information on a transport document to indicate payment information by Government Bill of Lading.GEN – Note is general in nature, applies to entire transaction segment.GS7 – Special permission for road transport of certain goods in the German dangerous goods regulation for road transport.HAN – [4078] Free form description of a set of handling instructions. For example how specified goods, packages or transport equipment (container) should be handled.HAZ – Information pertaining to a hazard.ICN – [4070] Any remarks given for the information of the consignee.IIN – Instructions regarding the cargo insurance.IMI – Instructions as to which freight and charges components have to be mailed to whom.IND – Free text describing goods on a commercial invoice line.INS – Specific note contains insurance information.INV – Note contains invoice instructions.IRP – Data entered by railway stations when required, e.g. specified trains, additional sheets for freight calculations, special measures, etc.ITR – Information concerning the pre-carriage to the port of discharge if by other means than a vessel.ITS – Instructions regarding the testing that is required to be carried out on the items in the transaction.LAN – Alternative name for a location.LIN – Note contains line item information.LOI – Instructions where specified packages or containers are to be loaded on a means of transport.MCO – Free text accounting information on an IATA Air Waybill to indicate payment information by Miscellaneous charge order.MKS – Additional information regarding the marks and numbers.ORI – Free text contains order instructions.OSI – General information created by the sender of general or specific value.PAC – Information regarding the packaging and/or marking of goods.PAI – The free text contains payment instructions information relevant to the message.PAY – Note contains payables information.PKG – Note contains packaging information.PKT – The text contains packaging terms information.PMD – The free text contains payment details.PMT – Note contains payments information.PRD – The text contains product information.PRF – Additional information regarding the price formula used for calculating the item price.PRI – Note contains priority information.PUR – Note contains purchasing information.QIN – 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 – Specification of the quality/performance expectations or standards to which the items must conform.QUT – Note contains quotation information.RAH – Information concerning risks induced by the goods and/or handling instruction.REG – The free text contains information for regulatory authority.RET – Free text information on an IATA Air Waybill to indicate consignment returned because of non delivery.REV – The text contains receivables information.RQR – [3050] Description of a route to be used for the transport of goods.RQT – [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 – The text contains safety information.SIC – [4284] Instructions given and declarations made by the sender to the carrier concerning Customs, insurance, and other formalities.SIN – Special instructions like licence no, high value, handle with care, glass.SLR – Shipping line requested to be used for traffic between European continent and U.K. for Ireland.SPA – Statement that a special permission has been obtained for the transport (and/or routing) in general, and reference to such permission.SPG – Statement that a special permission has been obtained for the transport (and/or routing) of the goods specified, and reference to such permission.SPH – Note contains special handling information.SPP – Statement that a special permission has been obtained for the packaging, and reference to such permission.SPT – Statement that a special permission has been obtained for the use of the means transport, and reference to such permission.SRN – Number(s) of subsidiary risks, induced by the goods, according to the valid classification.SSR – Request for a special service concerning the transport of the goods.SUR – Remarks from or for a supplier of goods or services.TCA – [5430] Free text specification of tariff applied to a consignment.TDT – [8012] Transport information for commercial purposes (generic term).TRA – General information regarding the transport of the cargo.TRR – Stipulation of the tariffs to be applied showing, where applicable, special agreement numbers or references.TXD – The text contains a statement constituting a tax declaration.WHI – Note contains warehouse information.ZZZ – Note contains information mutually defined by trading partners.
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4453 – Code specifying the function of free text.
Type: an, Max Length: 3
Valid Codes:
1 – The occurrence of this text does not affect message processing.2 – Text description of a coded data item for which there is no currently available code.3 – Text must be read before actioning message.4 – Pass text on to later recipient.5 – Indicates that the text is to be taken as a header.6 – Indicates that the text starts a new numbered paragraph.7 – Indicates that the text is a paragraph.
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3453 – Code specifying the language name.
Type: an, Max Length: 3
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4447 – Code specifying the format of free text.
Type: an, Max Length: 3
Valid Codes:
1 – The associated text is centred in the available space.2 – The associated text item is aligned flush left in the available space.3 – The associated text is aligned flush right in the available space.4 – The associated text is justified in the available space.5 – The text is to be preceded by one blank line.6 – The text is to be preceded by two blank lines.7 – The text is to be preceded by three blank lines.8 – The text is a continuation of preceding text.9 – The text is to begin on a new page.10 – The text is the final section of the preceding text.11 – The text is to begin a new line.
UNT
Unknown Segment
(Max 1) Required
