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UN/EDIFACT D18B STLRPT Message

Review the STLRPT segment sequence, mandatory fields, repeat counts and valid codes for the D18B EDIFACT directory.

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

C002 – Identification of a type of document/message by code or name. Code preferred.
- 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.
  Showing 20 of 786 values defined for element 1001 in D18B.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 1000 – Name of a document.
  Type: an, Max Length: 35
C106 – Identification of a document/message by its number and eventually its version or revision.
- 1004 – To identify a document.
  Type: an, Max Length: 70
- 1056 – To identify a version.
  Type: an, Max Length: 9
- 1060 – To identify a revision.
  Type: an, Max Length: 6
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.
Showing 20 of 69 values defined for element 1225 in D18B.
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.
- AK – The sender of the message expects only TIR (Transports Internationaux Routiers) transport information in return.
- AL – Desc The sender of the message expects only declaration information in return.
- AM – The sender of the message expects only guarantee information in return.
- AN – The sender of the message expects all information regarding the guarantee in return.
- 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.
Showing 20 of 27 values defined for element 4343 in D18B.
1373 – Code specifying the status of a document.
Type: an, Max Length: 3
Valid Codes:
- 1 – The specified document is accepted.
- 2 – Notice that a specific document will be accompanying the goods.
- 3 – The specified document is conditionally accepted.
- 4 – Notice that a specific document/message will be transmitted via a separate EDI message.
- 5 – Notice that the specific document or message is for information only.
- 6 – Notice that a specific document or message will not be sent via EDI.
- 7 – Request for a specific message to be formatted and transmitted or a request for a specific document to be raised and sent.
- 8 – The specified document is rejected.
- 9 – The document or message is to be printed.
- 10 – Specific document is currently valid.
- 11 – Specified document is not available.
- 12 – Customs declaration to which the document is related completed or exhaust the allowance stated on the document. The document is attached to the Customs declaration.
- 13 – Customs declaration to which the document is related does not complete or exhaust the allowance stated on the document . The document is not attached to the declaration but has already been lodged in the Customs station.
- 14 – Customs declaration to which the document is related completed or exhaust the allowance stated on the document. The usage of the document is complete. The document is not attached to the declaration but has already been lodged in the Customs station.
- 15 – Customs declaration to which the document is related does not complete or exhaust the allowance stated on the document. The document can continue to be used for future declarations until the allowance is exhausted. The document is not attached to the declaration but has already been lodged in the Customs station.
- 16 – Specified document is not or cannot be attached.
- 17 – Document not attached to the Customs declaration but is attached to the goods.
- 18 – Specified document is attached to the Customs declaration and will be required to be returned to the declarant after Customs endorsement.
- 19 – Application has been submitted for that document.
- 20 – Indicates that the document has legal validity from the date of receival of the cargo.
Showing 20 of 39 values defined for element 1373 in D18B.
3453 – Code specifying the language name.
Type: an, Max Length: 3

DTM To specify date, and/or time, or period. (Max 2) Required

C507 – Date and/or time, or period relevant to the specified date/time/period type.
- 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 – (2105) 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 – [2171] 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 – (2109) 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.
  Showing 20 of 813 values defined for element 2005 in D18B.
- 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
- 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.
  Showing 20 of 87 values defined for element 2379 in D18B.

NAD To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207. (Max 1) Required

C082 – Identification of a transaction party by code.
- 3039 – Code specifying the identity of a party.
  Type: an, Max Length: 35 (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.
  Showing 20 of 410 values defined for element 3055 in D18B.
C058 – Unstructured name and address: one to five lines.
- 3124 – Free form description of a name and address line.
  Type: an, Max Length: 35 (Required)
- 3124 – Free form description of a name and address line.
  Type: an, Max Length: 35
- 3124 – Free form description of a name and address line.
  Type: an, Max Length: 35
- 3124 – Free form description of a name and address line.
  Type: an, Max Length: 35
- 3124 – Free form description of a name and address line.
  Type: an, Max Length: 35
C080 – Identification of a transaction party by name, one to five lines. Party name may be formatted.
- 3036 – Name of a party.
  Type: an, Max Length: 70 (Required)
- 3036 – Name of a party.
  Type: an, Max Length: 70
- 3036 – Name of a party.
  Type: an, Max Length: 70
- 3036 – Name of a party.
  Type: an, Max Length: 70
- 3036 – Name of a party.
  Type: an, Max Length: 70
- 3045 – Code specifying the representation of a party name.
  Type: an, Max Length: 3
  Valid Codes:
  - 1 – Name component 1: Family name. Name component 2: Given name or initials. Name component 3: Given name or initials. Name component 4: Maiden name. Name component 5: Title Group of name components transmitted in sequence with name component 1 transmitted first. The maiden name is the family name given at birth of a female. Other names are self-explanatory.
  - 2 – Name component 1: paternal name; name component 2: maternal name; name component 3: given name or initial(s); name component 4: middle name or initial(s); name component 5: name suffix.
  - 3 – Name component 1: Qualification Name component 2: First part of the name Name component 3: Second part of the name.
C059 – Street address and/or PO Box number in a structured address: one to four lines.
- 3042 – To identify a street and number and/or Post Office box number.
  Type: an, Max Length: 256 (Required)
- 3042 – To identify a street and number and/or Post Office box number.
  Type: an, Max Length: 256
- 3042 – To identify a street and number and/or Post Office box number.
  Type: an, Max Length: 256
- 3042 – To identify a street and number and/or Post Office box number.
  Type: an, Max Length: 256
C819 – To specify a country subdivision, such as state, canton, county, prefecture.
- 3229 – To identify a country subdivision, such as state, canton, county, prefecture.
  Type: an, Max Length: 9
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 3228 – Name of a country subdivision, such as state, canton, county, prefecture.
  Type: an, Max Length: 70
3035 – Code giving specific meaning to a party.
Type: an, Max Length: 3 (Required)
Valid Codes:
- AA – Party to be billed in accordance with AAR Accounting rule 11.
- AB – Third party who arranged the purchase of merchandise on behalf of the actual buyer.
- AE – Any natural or legal person who makes a declaration to an official body on behalf of another natural or legal person, where legally permitted (CCC).
- AF – Natural or legal person responsible for the satisfactory performance of a Customs transit operation. Source: CCC.
- AG – (3196) Party authorized to act on behalf of another party. Synonym: Representative.
- AH – Agent acting on behalf of the transit principal (CCC).
- AI – Person who has been chosen for a job.
- AJ – The party which has issued all mutually agreed codes used in the message.
- AK – Party to whom acknowledgement should be sent.
- AL – (3340) Party accepting liability for goods held or moving (e.g. transit) under a Customs authorization and - when applicable - a guarantee.
- AM – Employee of a company or firm authorized to act on behalf of that company or firm e.g. to make a Customs declaration.
- AN – Person or company which is authorised by the relevant Customs authority to import goods without payment all taxes or specific taxes at the point of entry into the country.
- AO – Party account is assigned to.
- AP – (3336) Party accepting goods, products, services, etc.
- AQ – Person or company approved by the relevant authority in the country to pack and export specific goods under Customs supervision.
- AR – Exporter authorized/approved by Customs for special Customs procedures e.g. simplified procedure.
- AS – Identifies the financial institution servicing the account(s).
- AT – Importer authorized/approved by Customs for special Customs procedures e.g. simplified procedure.
- AU – Trader authorized/approved by Customs for special transit procedures e.g. simplified procedure.
- AV – Party that has delegated the authority to take a certain action on behalf of a company or agency.
Showing 20 of 605 values defined for element 3035 in D18B.
3164 – Name of a city.
Type: an, Max Length: 35
3251 – Code specifying the postal zone or address.
Type: an, Max Length: 17
3207 – Identification of the name of the country or other geographical entity as defined in ISO 3166-1 and UN/ECE Recommendation 3.
Type: an, Max Length: 3

Group SG1 (Max 999)

CUX To specify currencies used in the transaction and relevant details for the rate of exchange. (Max 1) Required

C504 – The usage to which a currency relates.
- 6347 – Code qualifying the usage of a currency.
  Type: an, Max Length: 3 (Required)
  Valid Codes:
  - 1 – The currency in which charges are to be paid.
  - 2 – The currency applicable to amounts stated. It may have to be converted.
  - 3 – The currency which should be used to the target destination of the transaction.
  - 4 – Currency applicable to amounts stated in a transport document/message.
  - 5 – Currency on which the calculation is based.
  - 6 – Additional currency the message recipient needs for information purposes. The actual message amount(s) is/are not based upon this currency.
  - 7 – Currency in which the account is held.
- 6345 – Code specifying a monetary unit.
  Type: an, Max Length: 3
- 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 – [5077] 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.
- 6348 – To specify the value of the multiplication factor used in expressing currency units.
  Type: n, Max Length: 4
C504 – The usage to which a currency relates.
- 6347 – Code qualifying the usage of a currency.
  Type: an, Max Length: 3 (Required)
  Valid Codes:
  - 1 – The currency in which charges are to be paid.
  - 2 – The currency applicable to amounts stated. It may have to be converted.
  - 3 – The currency which should be used to the target destination of the transaction.
  - 4 – Currency applicable to amounts stated in a transport document/message.
  - 5 – Currency on which the calculation is based.
  - 6 – Additional currency the message recipient needs for information purposes. The actual message amount(s) is/are not based upon this currency.
  - 7 – Currency in which the account is held.
- 6345 – Code specifying a monetary unit.
  Type: an, Max Length: 3
- 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 – [5077] 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.
- 6348 – To specify the value of the multiplication factor used in expressing currency units.
  Type: n, Max Length: 4
5402 – To specify the rate at which one specified currency is expressed in another specified currency.
Type: n, Max Length: 12
6341 – To identify an exchange rate currency market.
Type: an, Max Length: 3
Valid Codes:
- AAA – The currency exchange rate is set by the Paris exchange.
- AAB – The currency exchange rate is set by the Central Bank of Colombia.
- AMS – The currency exchange rate is set by the Amsterdam exchange.
- ARG – Argentina exchange.
- AST – The currency exchange rate is set by the Australian exchange.
- AUS – Wiener Boersenkammer.
- BEL – Commission de la Bourse Bruxelles.
- CAN – The currency exchange rate is set by the Toronto exchange.
- CAR – The currency exchange rate is set by a written or spoken agreement between two or more parties.
- CIE – Currency rates published by the US Customs Information Exchange, 6 WTC, New York NY 10048-0945, USA.
- DEN – Koebenhavns Fondsboers.
- ECR – The currency exchange rate is set for a length of time by the European Community.
- FIN – The currency exchange rate is set by the Helsinki exchange.
- FRA – The currency exchange rate is set by the Frankfurt exchange.
- IMF – The currency exchange rate is set by the International Monetary Fund.
- LNF – The currency exchange rate is set by the London exchange at the first closing.
- LNS – The currency exchange rate is set by the London exchange at the second closing.
- MIL – The currency exchange rate is set by the Milan exchange.
- NOR – The currency exchange rate is set by the Oslo exchange.
- NYC – The currency exchange rate is set by the New York exchange.
Showing 20 of 24 values defined for element 6341 in D18B.

EQN To specify the number of units. (Max 1) Required

C523 – Identification of number of units and its purpose.
- 6350 – To specify the number of units.
  Type: n, Max Length: 15
- 6353 – Code qualifying the type of unit.
  Type: an, Max Length: 3
  Valid Codes:
  - 1 – Number of units which multiplied by the unit price gives price.
  - 2 – A unit that is capable of being transported.
  - 3 – The number of units which are debited by the sender of the consignment to the receiving party.
  - 4 – The number of units which are received by the receiving party of the consignment.
  - 5 – Number of days within which the container will be made available at no charge.
  - 6 – Number of components in a structure.
  - 7 – The number of units of an asset.
  - 8 – The number of consignments.
  - 9 – The unit is an adult.
  - 10 – The unit is a child.
  - 11 – The unit is trial balance account.
  - 12 – Unit is line.
  - 13 – The unit is a senior citizen.

MOA To specify a monetary amount. (Max 6) Required

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).
  Showing 20 of 549 values defined for element 5025 in D18B.
- 5004 – To specify a monetary amount.
  Type: n, Max Length: 35
- 6345 – Code specifying a monetary unit.
  Type: an, Max Length: 3
- 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 – [5077] 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.
- 4405 – Code specifying a status.
  Type: an, Max Length: 3
  Valid Codes:
  - 1 – Remark that the requested service in the order remains outstanding.
  - 2 – The instruction has been completed.
  - 3 – The information has been passed on.
  - 4 – The amount has the status of finality.
  - 5 – The amount is subject to finality.
  - 6 – The amount quoted is a minimum tariff.
  - 7 – The amount quoted is a fixed tariff.
  - 8 – The amount quoted is a maximum tariff.
  - 9 – The amount is quoted for information only, it is not part of the charges to be deducted or added.
  - 10 – The amount is available today.
  - 11 – The amount is available on the next banking office day after the booking date.
  - 12 – The amount is available on the second banking office day after the booking date.
  - 13 – The amount available on the third banking office day after the booking date.
  - 14 – Funds not collected by beneficiary.
  - 15 – The amount or quantity is zero.
  - 16 – No status or condition has been advised.
  - 17 – A status or condition has been requested.
  - 18 – No charge is to be made.
  - 19 – The quantity has been the subject of a rounding operation.
  - 20 – Intended to last or function indefinitely.
  Showing 20 of 146 values defined for element 4405 in D18B.

Group SG2 (Max 9) Required

DTM To specify date, and/or time, or period. (Max 1) Required

Elements and codes as defined at DTM above.

GEI To identify processing information. (Max 1)

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.
  Showing 20 of 177 values defined for element 7365 in D18B.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 7364 – Free form description of a processing indicator.
  Type: an, Max Length: 35
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.
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.
Showing 20 of 102 values defined for element 7187 in D18B.

Group SG3 (Max 999)

CUX To specify currencies used in the transaction and relevant details for the rate of exchange. (Max 1) Required

Elements and codes as defined at CUX above.

EQN To specify the number of units. (Max 1) Required

Elements and codes as defined at EQN above.

MOA To specify a monetary amount. (Max 6) Required

Elements and codes as defined at MOA above.

QVR To specify item details relating to quantity variances. (Max 1)

C279 – Information on quantity difference.
- 6064 – To specify the value of a quantity variance.
  Type: n, Max Length: 15 (Required)
- 6063 – Code qualifying the type of quantity.
  Type: an, Max Length: 3
  Valid Codes:
  - 1 – Individually separated and distinct quantity.
  - 2 – (6256) Quantity relevant for charge.
  - 3 – Quantity accumulated.
  - 4 – Interest for overdrawing the account.
  - 5 – The dosage of active ingredient per unit.
  - 6 – The number of entities that audit accounts.
  - 7 – The number of branch locations being leased by an entity.
  - 8 – Quantity of goods which the customer requires the supplier to have in inventory and which may be inspected by the customer if desired.
  - 9 – The number of branch locations owned by an entity.
  - 10 – The number of judgements registered against an entity.
  - 11 – Part of the whole quantity.
  - 12 – Quantity despatched by the seller.
  - 13 – The number of liens registered against an entity.
  - 14 – The number of animals kept for use or profit.
  - 15 – The number of cheques returned due to insufficient funds.
  - 16 – The number of stolen cheques.
  - 17 – The total quantity of a product on hand at a location. This includes as well units awaiting return to manufacturer, units unavailable due to inspection procedures and undamaged stock available for despatch, resale or use.
  - 18 – Quantity previously referenced.
  - 19 – The number of security shares issued and for which full payment has been made.
  - 20 – Quantity not usable.
  Showing 20 of 529 values defined for element 6063 in D18B.
C960 – Code and/or description of the reason for a change.
- 4295 – Code specifying the reason for a change.
  Type: an, Max Length: 3
  Valid Codes:
  - AA – An attribute of a member of a group has changed.
  - AB – In an other country.
  - AC – The member or benefits category has changed.
  - AD – Subject has died.
  - AE – Subject is disabled.
  - AF – Retirement before the normal retirement age.
  - AG – Subject is incurring hardship.
  - AH – Subject has ill health.
  - AI – Subject is leaving employer.
  - AJ – Person is leaving, or has left, an identified industry.
  - AK – The insurance level/rate table has changed.
  - AL – Subject has retired at the normal retirement age.
  - AM – Reason differs from any of the other coded values.
  - AN – Subject has been retrenched from work.
  - AO – Subject has resigned from work.
  - AP – The member status has changed.
  - AQ – Change is due to an alternate quantity and unit of measurement.
  - AR – Item normally part of a suppliers standard assortment but is unavailable for a specific buyer due to legal or commercial reasons.
  - AS – Article normally part of a standard assortment is unavailable.
  - AT – Code indicating the item or product was not ordered.
  Showing 20 of 78 values defined for element 4295 in D18B.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 4294 – Free form description of the reason for change.
  Type: an, Max Length: 35
4221 – Code specifying the identification used to define the nature of a discrepancy.
Type: an, Max Length: 3
Valid Codes:
- AA – The wholesaler no longer offers the ordered product.
- AB – The item ordered has been discontinued and is no longer in production.
- AC – Code indicating that there was an excess quantity of goods in a shipment relative to the order.
- AD – The item is out of stock at manufacturer.
- AE – Shipment or goods have been delivered without any advance notification of delivery.
- AF – Part or all of the goods in a shipment were delivered damaged.
- AG – Delivered but at a later date than the delivery date under the agreed conditions or stipulated in the order.
- AH – The ordered item has been, or is to be, packed to the next higher packaging quantity.
- AN – The material is available for shipment but there is no authorization for movement known.
- AS – The material is available for shipment and is committed for shipment/delivery at a future date.
- BK – An order is being held as no material is available to fulfil the requirement.
- BP – A portion of the previous order is being held as open, as enough material was not available to fulfil the requirement.
- CA – The response includes information concerning all of the issues included in the prior inquiry.
- CC – The quantity dispatched fulfilled the order quantity.
- CE – The quantity dispatched exceeds the order quantity to accommodate a quantity of scale price model opportunity.
- CI – The response includes information addressing only of the items dispatched that were included in the prior inquiry.
- CK – Amount deleted from the earlier schedule.
- CM – The quantity dispatched exceeds the ordered quantity.
- CO – The response includes information addressing only the items that have not been dispatched, that were included in the prior inquiry.
- CP – The quantity shipped is less than the amount authorized and there is no plan to ship the remaining amount.
Showing 20 of 49 values defined for element 4221 in D18B.

Group SG4 (Max 99999) Required

RFF To specify a reference. (Max 1) Required

C506 – Identification of a reference.
- 1153 – Code qualifying a reference.
  Type: an, Max Length: 3 (Required)
  Valid Codes:
  - AAA – [1018] Reference number identifying the acknowledgement of an order.
  - AAB – [1088] Reference number to identify a proforma invoice.
  - AAC – [1172] Reference number to identify a documentary credit.
  - AAD – [1318] Reference number to identify an addendum to a contract.
  - AAE – Reference number assigned to a goods declaration.
  - AAF – A reference number identifying a debit card.
  - AAG – (1332) Reference number assigned by issuing party to an offer.
  - AAH – Reference number allocated by the bank to a batch of different underlying interbank transactions.
  - AAI – Reference number allocated by the bank to one specific interbank transaction.
  - AAJ – Reference number assigned by issuer to a delivery order.
  - AAK – [1035] Reference number assigned by issuing party to a despatch advice.
  - AAL – Reference number identifying a specific product drawing.
  - AAM – Reference number assigned to a waybill, see: 1001 = 700.
  - AAN – Reference number assigned by buyer to a delivery schedule.
  - AAO – [1362] Reference number assigned by the consignee to identify a particular consignment.
  - AAP – [1310] Identifier of a shipment which is part of an order.
  - AAQ – [8260] To identify a piece if transport equipment e.g. container or unit load device.
  - AAR – A reference number assigned by a municipality to identify a business.
  - AAS – [1188] Reference number to identify a document evidencing a transport contract.
  - AAT – Identifies the master label number of any package type.
  Showing 20 of 817 values defined for element 1153 in D18B.
- 1154 – Identifies a reference.
  Type: an, Max Length: 70
- 1156 – To identify a line of a document.
  Type: an, Max Length: 6
- 1056 – To identify a version.
  Type: an, Max Length: 9
- 1060 – To identify a revision.
  Type: an, Max Length: 6

LOC To identify a place or a location and/or related locations. (Max 1)

C517 – Identification of a location by code or name.
- 3225 – To identify a location.
  Type: an, Max Length: 35
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 3224 – Name of the location.
  Type: an, Max Length: 256
C519 – Identification the first related location by code or name.
- 3223 – To identify a first related location.
  Type: an, Max Length: 35
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 3222 – Name of first related location.
  Type: an, Max Length: 70
C553 – Identification of second related location by code or name.
- 3233 – To identify a second related location.
  Type: an, Max Length: 35
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 3232 – Name of the second related location.
  Type: an, Max Length: 70
3227 – Code identifying the function of a location.
Type: an, Max Length: 3 (Required)
Valid Codes:
- 1 – (3018) Point or port of departure, shipment or destination, as required under the applicable terms of delivery, e.g. Incoterms.
- 2 – [3109] To identify the place where the payment has been or should be made.
- 3 – Place where equipment tare has been or must be checked for official assessment.
- 4 – [3160] Place at which the goods have been received.
- 5 – (3214) Port, airport or other location from which a means of transport or transport equipment is scheduled to depart or has departed.
- 6 – A bed in a ward.
- 7 – (3246) Place to which the goods are to be finally delivered under transport contract terms (operational term).
- 8 – (3258) Port, airport or other location to which a means of transport or transport equipment is destined.
- 9 – [3334] Seaport, airport, freight terminal, rail station or other place at which the goods (cargo) are loaded on to the means of transport being used for their carriage.
- 10 – [3348] Place where the goods are taken over by the carrier.
- 11 – [3392] Seaport, airport, freight terminal, rail station or other place at which goods are unloaded from the means of transport having been used for their carriage.
- 12 – Port at which the goods are discharged from the vessel used for their transport.
- 13 – [3424] Place where goods are to be or have been transferred from one means of transport to another during the course of one transport operation.
- 14 – [3385] To identify the place where a goods item is located.
- 15 – Place where the responsibility is transferred.
- 16 – Place where the ownership of the goods is transferred.
- 17 – Place where goods are transported across a country border.
- 18 – [3156] Warehouse where a particular consignment is to be or has been stored.
- 19 – Factory/plant relevant for a particular consignment.
- 20 – Place where goods will ultimately be delivered.
Showing 20 of 305 values defined for element 3227 in D18B.
5479 – Code specifying a relation.
Type: an, Max Length: 3

DTM To specify date, and/or time, or period. (Max 1)

Elements and codes as defined at DTM above.

FTX To provide free form or coded text information. (Max 9)

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.
  Showing 20 of 410 values defined for element 3055 in D18B.
C108 – Free text; one to five lines.
- 4440 – Free form text.
  Type: an, Max Length: 512 (Required)
- 4440 – Free form text.
  Type: an, Max Length: 512
- 4440 – Free form text.
  Type: an, Max Length: 512
- 4440 – Free form text.
  Type: an, Max Length: 512
- 4440 – Free form text.
  Type: an, Max Length: 512
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.
Showing 20 of 381 values defined for element 4451 in D18B.
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.
3453 – Code specifying the language name.
Type: an, Max Length: 3
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.

Group SG5 (Max 999)

CUX To specify currencies used in the transaction and relevant details for the rate of exchange. (Max 1) Required

Elements and codes as defined at CUX above.

MOA To specify a monetary amount. (Max 9) Required

Elements and codes as defined at MOA above.

QVR To specify item details relating to quantity variances. (Max 1)

Elements and codes as defined at QVR above.

Group SG6 (Max 99) Required

BUS To provide information related to the processing and purpose of a financial message. (Max 1) Required

C521 – To specify a business reason.
- 4027 – Code qualifying the type of business function.
  Type: an, Max Length: 3 (Required)
  Valid Codes:
  - 1 – The types of business.
- 4025 – Code describing the specific business function.
  Type: an, Max Length: 3 (Required)
  Valid Codes:
  - AAA – The business function is to specify payment terms.
  - AAB – The reason for the transaction is medical services.
  - AAC – The reason for the transaction is for multiple types of services.
  - AAD – The reason for the transaction is for types of services not specified elsewhere.
  - AAE – The reason for the transaction is vision care services.
  - AAF – The reason for the transaction is for home health care services.
  - AAG – The reason for the transaction is for hospital care services.
  - AAH – The reason for the transaction is for intermediate care facility services.
  - AAI – The reason for the transaction is for long-term care facility services.
  - AAJ – The reason for the transaction is for convalescent care facility services.
  - AAK – The reason for the transaction is for health care anesthesia services.
  - AAL – The reason for the transaction is for dental services.
  - AAM – The reason for the transaction is the use of durable medical equipment.
  - AAN – The reason for the transaction is business expenses.
  - AAO – Payment made by a company to a bank for financing social loans to the employees.
  - AAP – Air related business.
  - AAQ – Ferry related business.
  - AAR – Railway related business.
  - AAS – Bus related business.
  - ADV – The reason for payment is advance payment.
  Showing 20 of 55 values defined for element 4025 in D18B.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 4022 – Free form description of a business.
  Type: an, Max Length: 70
C551 – Identification of a bank operation by code.
- 4383 – Code specifying a bank operation.
  Type: an, Max Length: 3 (Required)
  Valid Codes:
  - AAA – The transfer is to be executed according to bilaterally agreed standards.
  - AAB – International payment that is incoming.
  - AAC – International payment that is outgoing.
  - AAD – Payment of tax.
  - AAE – OCR (Optical Character Recognition) payment that is incoming.
  - AAF – Retail direct debit that is incoming.
  - AAG – Corporate direct debit that is incoming.
  - AAH – Paper-based payment that is incoming.
  - AAI – Transaction that is zero-balancing.
  - AAJ – To identify a bank operation as relating to a safe deposit box.
  - AAK – To identify a bank operation as being a money market transaction effected on a domestic exchange.
  - AAL – To identify a bank operation as being a money market transaction effected on a foreign exchange.
  - AAM – To identify a bank operation as being a bond transaction effected in a domestic market.
  - AAN – To identify a bank operation as being a bond transaction effected in a international market.
  - AAO – To identify a bank operation as being for funds.
  - AAP – To identify a bank operation relating to safe custody.
  - AAQ – To identify a bank operation related to a guarantee.
  - AAR – To identify a bank operation as being for short credits granted to parties outside the bank's country.
  - AAS – To identify a bank operation as being for long credits granted to parties outside the bank's country.
  - AAT – Promissory note type of loan.
  Showing 20 of 63 values defined for element 4383 in D18B.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
3279 – Code specifying a geographical area.
Type: an, Max Length: 3
Valid Codes:
- DO – Domestic message as defined by relevant central bank.
- DR – Domestic message with requirement to regulatory information to central bank.
- EA – Message crossing at least one national boundary but confined within a specific economic area (e.g. EC, EFTA ...).
- IN – International message as defined by relevant central bank.
- IR – International message with requirement to regulatory information to central bank.
- IS – To identify the message as originating from and destined to a member state of the European Union.
- SPA – SEPA message following EBA (EURO Banking Association) scheme 1, i.e. used for SEPA Credit Transfers / SEPA Direct Debits.
- SPB – SEPA message following scheme 2 as defined by EBA (EURO Banking Association).
- SPC – SEPA message following scheme 3 as defined by EBA (EURO Banking Association).
- SPD – SEPA message following scheme 4 as defined by EBA (EURO Banking Association).
4487 – Code specifying a type of financial transaction.
Type: an, Max Length: 3
Valid Codes:
- 1 – Payment under open account terms.
- 2 – The transaction is a pre-authorised direct debit or direct debit request, i.e. a direct debit for which there is an agreed mandate that allows the creditor to draw funds from the debtor.
- 3 – The transaction is a non pre-authorised direct debit or direct debit request, i.e. a direct debit for which there is no prior agreed mandate allowing the creditor to draw funds from the debtor.
- 4 – Payment relating to a documentary settlement.
- 5 – The documentary credit is irrevocable.
- 6 – The documentary credit is revocable.
- 7 – The documentary credit is irrevocable and may be transferred to a second beneficiary.
- 8 – The documentary credit is revocable and may be transferred to a second beneficiary.
- 9 – Revocable and transferable standby letter of credit.
- 10 – Irrevocable and transferable standby letter of credit.
- 11 – Revocable standby letter of credit.
- 12 – Irrevocable standby letter of credit.
- 13 – The transaction is a direct debit about which the debtor has advised his bank prior to the creditor raising the direct debit, giving his bank permission to debit his account.
- 14 – The transaction is a direct debit about which the debtor has not advised his bank prior to the creditor raising the direct debit.
- 15 – The transaction is an irrevocable direct debit, from bank A to bank B, which reimburses bank A that has by agreement provided cash to a customer of bank B.
4463 – Code indicating an intra-company payment.
Type: an, Max Length: 3
Valid Codes:
- 1 – Moving funds between accounts, where the account owner is one company or belonging to a group of companies.

Group SG7 (Max 999)

CUX To specify currencies used in the transaction and relevant details for the rate of exchange. (Max 1) Required

Elements and codes as defined at CUX above.

MOA To specify a monetary amount. (Max 9) Required

Elements and codes as defined at MOA above.

QVR To specify item details relating to quantity variances. (Max 1)

Elements and codes as defined at QVR above.

Group SG8 (Max 99999) Required

LIN To identify a line item and configuration. (Max 1) Required

C212 – Goods identification for a specified source.
- 7140 – To identify an item.
  Type: an, Max Length: 35
- 7143 – Coded identification of an item type.
  Type: an, Max Length: 3
  Valid Codes:
  - AA – Number assigned by manufacturer or seller to identify the release of a product.
  - AB – The item number is that of an assembly.
  - AC – Article identifier used within health sector to indicate data used conforms to HIBC.
  - AD – Number assigned to a cold roll.
  - AE – Number assigned to a hot roll.
  - AF – Number assigned to a slab, which is produced in a particular production step.
  - AG – A number assigned to indicate a revision of software.
  - AH – An 11-digit code that uniquely identifies consumer packaging of a product; does not have a check digit.
  - AI – A 12-digit code that uniquely identifies the consumer packaging of a product, including a check digit.
  - AJ – Number assigned to a sample.
  - AK – Number assigned to a pack containing a stack of items put together (e.g. cold roll sheets (steel product)).
  - AL – A 13-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator.
  - AM – A 14-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator and the check digit.
  - AN – A suffix used in conjunction with a higher level UPC (Universal product code) to define packing variations for a product.
  - AO – A code which specifies the codification of the state's labelling requirements.
  - AP – Number assigned to the heat (also known as the iron charge) for the production of steel products.
  - AQ – A number identifying a coupon.
  - AR – A number to identify a resource.
  - AS – A number to identify a work task.
  - AT – Identification number on a product allowing a quick electronic retrieval of price information for that product.
  Showing 20 of 180 values defined for element 7143 in D18B.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
C829 – To provide an indication that a segment or segment group is used to contain sub-line or sub-line item information and to optionally enable the sub-line to be identified.
- 1082 – To identify a line item.
  Type: an, Max Length: 6
1082 – To identify a line item.
Type: an, Max Length: 6
1229 – Code specifying the action to be taken or already taken.
Type: an, Max Length: 3
Valid Codes:
- 1 – The information is to be or has been added.
- 2 – The information is to be or has been deleted.
- 3 – The information is to be or has been changed.
- 4 – This line item is not affected by the actual message.
- 5 – This line item is entirely accepted by the seller.
- 6 – This line item is accepted but amended by the seller.
- 7 – This line item is not accepted by the seller.
- 8 – Code specifying that the message is a schedule only.
- 9 – Code specifying that amendments are requested/notified.
- 10 – This line item is not found in the referenced message.
- 11 – This line is not amended by the buyer.
- 12 – Code specifying that the line item numbers have changed.
- 13 – Buyer has deducted amount from payment.
- 14 – Buyer has a claim against an outstanding invoice.
- 15 – Factor has been requested to charge back the outstanding item.
- 16 – Seller agrees to issue a credit note.
- 17 – New settlement terms have been agreed.
- 18 – Factor agrees to abide by the outcome of negotiations between seller and buyer.
- 19 – Seller does not accept validity of dispute.
- 20 – The reported situation is settled.
Showing 20 of 118 values defined for element 1229 in D18B.
1222 – To specify a level within a configuration.
Type: n, Max Length: 2
7083 – Code specifying the configuration operation.
Type: an, Max Length: 3
Valid Codes:
- A – The operation is to add to the configuration.
- D – The operation is to delete from the configuration.
- I – The item is a part of the configuration.

DTM To specify date, and/or time, or period. (Max 1)

Elements and codes as defined at DTM above.

RFF To specify a reference. (Max 9)

Elements and codes as defined at RFF above.

NAD To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207. (Max 9)

Elements and codes as defined at NAD above.

LOC To identify a place or a location and/or related locations. (Max 1)

Elements and codes as defined at LOC above.

CUX To specify currencies used in the transaction and relevant details for the rate of exchange. (Max 1)

Elements and codes as defined at CUX above.

GEI To identify processing information. (Max 2)

Elements and codes as defined at GEI above.

IMD To describe an item in either an industry or free format. (Max 9)

C272 – To provide the characteristic of the item being described.
- 7081 – Code specifying the characteristic of an item.
  Type: an, Max Length: 3
  Valid Codes:
  - 1 – Product in conformity with specifications.
  - 2 – Description of general product form.
  - 3 – Product without quality control when received.
  - 4 – Description of the finish required/available on the product.
  - 5 – Description of what the end use application of the product will be.
  - 6 – Description of the method of construction.
  - 7 – A drug name specially given in order that it may be freely used without legal restriction.
  - 8 – The characteristic of a product.
  - 9 – Description of a sub-product.
  - 10 – Specifies the direction of the grain of the product.
  - 11 – Item characteristic is described following Customs specifications.
  - 12 – Description of the type and/or process involved in making the product. E.g. in steel, description of the steelmaking process.
  - 13 – The degree of excellence of a thing.
  - 14 – Description of the surface condition (e.g. roughness) of the product.
  - 15 – Description of any heat treatment or annealing required/performed on the product.
  - 16 – A code identifying a size system, comprising a set of sizes.
  - 17 – Description of any special coating required/available on the product.
  - 18 – Description of any chemical surface treatment required/performed on the product.
  - 19 – Description of any mechanical surface treatment required/performed on the product.
  - 20 – Type of transfer capacity.
  Showing 20 of 249 values defined for element 7081 in D18B.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
C273 – Description of an item.
- 7009 – Code specifying an item.
  Type: an, Max Length: 17
  Valid Codes:
  - 1 – Displayed text is bold.
  - 2 – Displayed text is dimmed.
  - 3 – Displayed text is italicised.
  - 4 – Displayed text is normal.
  - 5 – Displayed text foreground and background colours are reversed.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 7008 – Free form description of an item.
  Type: an, Max Length: 256
- 7008 – Free form description of an item.
  Type: an, Max Length: 256
- 3453 – Code specifying the language name.
  Type: an, Max Length: 3
7077 – Code specifying the format of a description.
Type: an, Max Length: 3
Valid Codes:
- A – Long description of an item in free form.
- B – Description of an item in coded and free form text.
- C – Description of an item in coded format.
- D – Price look-up description of a product for point of sale receipts.
- E – Short description of an item in free form.
- F – Description of an item in free form text.
- S – Description of an item in a structured format.
- X – Description of an item in a coded and free text format.
7383 – Code specifying the surface or layer of an object.
Type: an, Max Length: 3
Valid Codes:
- 1S – The location is side one.
- 2S – The location is side two.
- AA – To indicate that the entity being specified is on the surface.
- AB – To indicate that the entity being specified is off the surface.
- AC – Specifies that the surface/layer/position being described is the soluble portion.
- AD – The surface or layer of the product being described is the opposite corners.
- AE – The surface or layer of the product being described are the corner diagonals.
- AF – The left-hand side (looking forward) of a ship, boat or aircraft.
- AG – The right-hand side (looking forward) of a ship, boat or aircraft.
- AH – Surface of a tooth directed toward the face and opposite the lingual surface.
- AI – Surface of the tooth relating to the cutting edge of the anterior teeth, incisors or canines.
- AJ – Surface of the tooth toward the back of the dental arch, or away from the midline.
- AK – Surface of the tooth pertaining to or around the cheek.
- AL – Surface of the tooth pertaining to the masticating surfaces of the posterior teeth.
- AM – Surface of the tooth pertaining to or around the tongue.
- AN – Surface of the tooth toward the midline of the dental arch.
- BC – The location is at the back of the cab.
- BS – The location is both sides.
- BT – The location is on the bottom.
- DF – The location is in the dual fuel tank positions.
Showing 20 of 33 values defined for element 7383 in D18B.

MOA To specify a monetary amount. (Max 9)

Elements and codes as defined at MOA above.

ALC To identify allowance or charge details. (Max 9)

C552 – Identification of allowance/charge information by number and/or code.
- 1230 – To identify an allowance or charge.
  Type: an, Max Length: 35
- 5189 – Code specifying the identification of an allowance or charge.
  Type: an, Max Length: 3
  Valid Codes:
  - 1 – Fee for the processing of documentary credit, collection and payment which are charged to the customer.
  - 2 – Fee for amendments in documentary credit and collection business (not extensions and increases of documentary credits).
  - 3 – Fee for the acceptance of draft in documentary credit and collection business which are drawn on us (also to be seen as a kind of 'guarantee commission').
  - 4 – Fee for obtaining an acceptance under collections on the basis of 'documents against acceptance'.
  - 5 – Fee for delivery of documents without corresponding payment.
  - 6 – Fee for advising documentary credits (charged also in case of confirmed credits).
  - 7 – Fee for confirmation of credit.
  - 8 – Fee for the deferred payment period under documentary credits confirmed by bank. This fee are charges for the period from presentation of the document until due date of payment.
  - 9 – Fee charged to the foreign bank for the processing of documentary credit.
  - 10 – Fee for opening revocable documentary credit.
  - 11 – Fee charged to the customer for discrepancies in credit documents in the case of which the bank have to stipulate payment under reserve.
  - 12 – Fee charged to the foreign bank for discrepancies in credit documents.
  - 13 – Fee for the domicilation of bills with the bank.
  - 14 – Commission for the release of goods sent to the bank.
  - 15 – Fee for settling collections on the basis of 'documents against payments'.
  - 16 – Fee for the purchase of documents under sight credit for the first ten days.
  - 17 – Fee for cheques, bills and collections returned unpaid and/or recalled.
  - 18 – Fee for the splitting of bills of lading.
  - 19 – Fee for the handling on a fiduciary basis of imported goods that have been warehoused.
  - 20 – Fee for the transfer of transferable documentary credits.
  Showing 20 of 104 values defined for element 5189 in D18B.
C214 – Identification of a special service by a code from a specified source or by description.
- 7161 – Code specifying a special service.
  Type: an, Max Length: 3
  Valid Codes:
  - AA – The service of providing advertising.
  - AAA – The service of providing telecommunication activities and/or faclities.
  - AAC – The service of making technical modifications to a product.
  - AAD – The service of producing to order.
  - AAE – The service of providing money for outlays on behalf of a trading partner.
  - AAF – The service of providing services outside the premises of the provider.
  - AAH – The service of providing additional processing.
  - AAI – The service of certifying validity.
  - AAS – The service of accepting goods or services.
  - AAT – The service to provide a rush delivery.
  - AAV – The service of providing special construction.
  - AAY – The service of providing airport facilities.
  - AAZ – The service allowing a party to use another party's facilities.
  - ABA – The service provided to hold a compulsory inventory.
  - ABB – Remove or off-load fuel from vehicle, vessel or craft.
  - ABC – Service of delivering goods to an aircraft from local storage.
  - ABD – The service of providing labour beyond the established limit of working hours.
  - ABF – The service of providing specific tooling.
  - ABK – Miscellaneous services.
  - ABL – The service of providing additional packaging.
  Showing 20 of 177 values defined for element 7161 in D18B.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 7160 – Free form description of a special service.
  Type: an, Max Length: 35
- 7160 – Free form description of a special service.
  Type: an, Max Length: 35
5463 – Code qualifying an allowance or charge.
Type: an, Max Length: 3 (Required)
Valid Codes:
- A – Code specifying an allowance.
- B – The total for items other than those primarily reported upon in the message.
- C – Code specifying a charge.
- D – Code specifying a call off allowance.
- E – Code specifying a charge per call off.
- F – Allowance is related to the entire message.
- G – Allowance is related to all line items in a message as a default allowance. It may be overridden per line item.
- H – Allowance is related to a line item. It can override a default allowance.
- J – Code specifying that the allowance or charge is due to an adjustment.
- K – Charge is related to the entire message.
- L – Charge is related to all line items in a message as a default charge. It may be overridden per line item.
- M – Charge is related to a line item. It can override a default charge.
- N – No increases or reduction in price (list or stated) are included.
- O – To be construed as allowing a difference not exceeding 10 % more or 10 % less than the amount which it refers.
- P – The lesser value expressed in percentage.
- Q – The lesser value expressed in amount.
- R – The greater value expressed in percentage.
- S – The greater value expressed in amount.
- T – The greater/lesser value expressed in percentage.
- U – The greater/lesser value expressed in amount.
Showing 20 of 24 values defined for element 5463 in D18B.
4471 – Code specifying the means of settlement.
Type: an, Max Length: 3
Valid Codes:
- 1 – Refers to a charge or allowance for the buyer and the buyer will bill back the seller.
- 2 – The allowance or charge is being deducted from the invoice.
- 3 – An allowance will be given to a customer from the supplier in the form of a check.
- 4 – An allowance will be processed for the customer by giving a credit to their account.
- 5 – A charge whose payment will be made by the vendor.
- 6 – A charge whose payment will be made by the customer.
- 7 – The settlement of charges is not obligatory.
- 8 – Allowance as relates to the gross quantity invoiced.
- 9 – An allowance as it relates to the electric cost recovery factor.
- 10 – An allowance as it relates to the gas cost recovery factor.
- 11 – A settlement was made using a previous credit balance.
- 12 – Reference to an allowance or charge as being free for Customs duty computation purposes.
- 13 – All charges are to be borne by the funds receiver.
- 14 – Each party are to be responsible for its own charges.
- 15 – All charges are to be borne by the funds sender.
- 16 – All bank charges associated with a documentary credit are to be borne by the applicant.
- 17 – All bank charges associated with a documentary credit except confirmation commission are to borne by the applicant.
- 18 – All bank charges associated with a documentary credit are to be borne by the beneficiary.
- 19 – The total payment is borne by the project.
- 20 – Documentary credit amendment charges are to be borne by the applicant.
Showing 20 of 40 values defined for element 4471 in D18B.
1227 – Code specifying a calculation sequence.
Type: an, Max Length: 3
Valid Codes:
- 1 – Code specifying the first step of a calculation.
- 2 – Code specifying the second step of a calculation.
- 3 – Code specifying the third step of a calculation.
- 4 – Code specifying the fourth step of a calculation.
- 5 – Code specifying the fifth step of a calculation.
- 6 – Code specifying the sixth step of a calculation.
- 7 – Code specifying the seventh step of a calculation.
- 8 – Code specifying the eighth step of a calculation.
- 9 – Code specifying the ninth step of a calculation.

FTX To provide free form or coded text information. (Max 99)

Elements and codes as defined at FTX above.

TAX To specify relevant duty/tax/fee information. (Max 999)

C241 – Code and/or name identifying duty, tax or fee.
- 5153 – Code specifying a type of duty, tax or fee.
  Type: an, Max Length: 3
  Valid Codes:
  - AAA – A tax levied on the volume of petroleum being transacted.
  - AAB – Countervailing duty paid in cash prior to a formal finding of subsidization by Customs.
  - AAC – Countervailing duty paid by posting a bond during an investigation period prior to a formal decision on subsidization by Customs.
  - AAD – A tax levied on tobacco products.
  - AAE – General fee or tax for the use of energy.
  - AAF – A tax levied specifically on coffee products.
  - AAG – A harmonized sales tax consisting of a goods and service tax, a Canadian provincial sales tax and, as applicable, a Quebec sales tax which is recoverable.
  - AAH – A sales tax charged within the Canadian province of Quebec which is recoverable.
  - AAI – A sales tax charged within Canadian provinces which is non-recoverable.
  - AAJ – A tax levied on a replacement part, where the original part is returned.
  - AAK – Tax that is levied specifically on products containing mineral oil.
  - AAL – To indicate a special type of tax.
  - AAM – A tax levied specifically on insurances.
  - ADD – Duty applied to goods ruled to have been dumped in an import market at a price lower than that in the exporter's domestic market.
  - BOL – Tax required in Italy, which may be fixed or graduated in various circumstances (e.g. VAT exempt documents or bank receipts).
  - CAP – Levy imposed on agricultural products where there is a difference between the selling price between trading countries.
  - CAR – A tax that is levied on the value of the automobile.
  - COC – Italian Paper consortium tax.
  - CST – Tax related to a specified commodity, e.g. illuminants, salts.
  - CUD – Duties laid down in the Customs tariff, to which goods are liable on entering or leaving the Customs territory (CCC).
  Showing 20 of 54 values defined for element 5153 in D18B.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 5152 – Name of a type of duty, tax or fee.
  Type: an, Max Length: 35
C533 – Indication of account reference for duties, taxes and/or fees.
- 5289 – Code specifying a duty or tax or fee account.
  Type: an, Max Length: 6 (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.
  Showing 20 of 410 values defined for element 3055 in D18B.
C243 – Rate of duty/tax/fee applicable to commodities or of tax applicable to services.
- 5279 – Code specifying a rate of a duty or tax or fee.
  Type: an, Max Length: 7
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 5278 – Rate of a duty or tax or fee.
  Type: an, Max Length: 17
- 5273 – Code specifying the basis for a duty or tax or fee rate.
  Type: an, Max Length: 12
  Valid Codes:
  - 1 – (5316) To specify that the applicable rate of duty, tax or fee is based on the Customs value (CCC).
  - 2 – To specify that the applicable rate of duty, tax or fee is based on the weight of the item (CCC).
  - 3 – (6060) To specify that the applicable rate of duty, tax or fee is based on the quantity of the item (CCC).
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
5283 – Code qualifying the function of a duty or tax or fee.
Type: an, Max Length: 3 (Required)
Valid Codes:
- 1 – Individual duty, tax or fee charged on a single Customs item line of the goods declaration (CCC).
- 2 – Total of all duties, taxes and fees charged on a single Customs item line of the goods declaration (CCC).
- 3 – Total of each duty, tax or fee charged on the goods declaration (CCC).
- 4 – Total of all duties, taxes and fees charged on the goods declaration (CCC).
- 5 – Duties laid down in the Customs tariff to which goods are liable on entering or leaving the Customs territory (CCC).
- 6 – Charge for services rendered.
- 7 – Contribution levied by an authority.
- 9 – Code specifying information related to tax.
5286 – To specify the basis on which a duty or tax or fee will be assessed.
Type: an, Max Length: 15
5305 – Code specifying a duty or tax or fee category.
Type: an, Max Length: 3
Valid Codes:
- A – Code specifying that the rate is based on mixed tax.
- AA – Tax rate is lower than standard rate.
- AB – A tax category code indicating the item is tax exempt when the item is bought for future resale.
- AC – A code to indicate that the Value Added Tax (VAT) amount which is due on the current invoice is to be paid on receipt of a separate VAT payment request.
- AD – A code to indicate that the Value Added Tax (VAT) amount of a previous invoice is to be paid.
- AE – Code specifying that the standard VAT rate is levied from the invoicee.
- B – VAT not to be paid to the issuer of the invoice but directly to relevant tax authority.
- C – Duty associated with shipment of goods is paid by the supplier; customer receives goods with duty paid.
- D – Indication that the VAT margin scheme for travel agents is applied.
- E – Code specifying that taxes are not applicable.
- F – Indication that the VAT margin scheme for second-hand goods is applied.
- G – Code specifying that the item is free export and taxes are not charged.
- H – Code specifying a higher rate of duty or tax or fee.
- I – Indication that the VAT margin scheme for works of art is applied.
- J – Indication that the VAT margin scheme for collectors items and antiques is applied.
- K – A tax category code indicating the item is VAT exempt due to an intra-community supply in the European Economic Area.
- L – Impuesto General Indirecto Canario (IGIC) is an indirect tax levied on goods and services supplied in the Canary Islands (Spain) by traders and professionals, as well as on import of goods.
- M – Impuesto sobre la Producción, los Servicios y la Importación (IPSI) is an indirect municipal tax, levied on the production, processing and import of all kinds of movable tangible property, the supply of services and the transfer of immovable property located in the cities of Ceuta and Melilla.
- O – Code specifying that taxes are not applicable to the services.
- S – Code specifying the standard rate.
Showing 20 of 21 values defined for element 5305 in D18B.
3446 – To identify a number assigned to a party by a tax authority.
Type: an, Max Length: 20
1227 – Code specifying a calculation sequence.
Type: an, Max Length: 3
Valid Codes:
- 1 – Code specifying the first step of a calculation.
- 2 – Code specifying the second step of a calculation.
- 3 – Code specifying the third step of a calculation.
- 4 – Code specifying the fourth step of a calculation.
- 5 – Code specifying the fifth step of a calculation.
- 6 – Code specifying the sixth step of a calculation.
- 7 – Code specifying the seventh step of a calculation.
- 8 – Code specifying the eighth step of a calculation.
- 9 – Code specifying the ninth step of a calculation.
5307 – A code indicating when the duty, tax, or fee payment will be due.
Type: an, Max Length: 3
Valid Codes:
- 1 – Duty, tax or fee payment is due on the date when the invoice is paid.
- 2 – Duty, tax or fee payment is due on the date when the invoice is issued.

Group SG9 (Max 99)

DOC To identify documents and details directly related to it. (Max 1) Required

C002 – Identification of a type of document/message by code or name. Code preferred.
- 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.
  Showing 20 of 786 values defined for element 1001 in D18B.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 1000 – Name of a document.
  Type: an, Max Length: 35
C503 – Identification of document/message by number, status, source and/or language.
- 1004 – To identify a document.
  Type: an, Max Length: 70
- 1373 – Code specifying the status of a document.
  Type: an, Max Length: 3
  Valid Codes:
  - 1 – The specified document is accepted.
  - 2 – Notice that a specific document will be accompanying the goods.
  - 3 – The specified document is conditionally accepted.
  - 4 – Notice that a specific document/message will be transmitted via a separate EDI message.
  - 5 – Notice that the specific document or message is for information only.
  - 6 – Notice that a specific document or message will not be sent via EDI.
  - 7 – Request for a specific message to be formatted and transmitted or a request for a specific document to be raised and sent.
  - 8 – The specified document is rejected.
  - 9 – The document or message is to be printed.
  - 10 – Specific document is currently valid.
  - 11 – Specified document is not available.
  - 12 – Customs declaration to which the document is related completed or exhaust the allowance stated on the document. The document is attached to the Customs declaration.
  - 13 – Customs declaration to which the document is related does not complete or exhaust the allowance stated on the document . The document is not attached to the declaration but has already been lodged in the Customs station.
  - 14 – Customs declaration to which the document is related completed or exhaust the allowance stated on the document. The usage of the document is complete. The document is not attached to the declaration but has already been lodged in the Customs station.
  - 15 – Customs declaration to which the document is related does not complete or exhaust the allowance stated on the document. The document can continue to be used for future declarations until the allowance is exhausted. The document is not attached to the declaration but has already been lodged in the Customs station.
  - 16 – Specified document is not or cannot be attached.
  - 17 – Document not attached to the Customs declaration but is attached to the goods.
  - 18 – Specified document is attached to the Customs declaration and will be required to be returned to the declarant after Customs endorsement.
  - 19 – Application has been submitted for that document.
  - 20 – Indicates that the document has legal validity from the date of receival of the cargo.
  Showing 20 of 39 values defined for element 1373 in D18B.
- 1366 – Free form description of the source of a document.
  Type: an, Max Length: 70
- 3453 – Code specifying the language name.
  Type: an, Max Length: 3
- 1056 – To identify a version.
  Type: an, Max Length: 9
- 1060 – To identify a revision.
  Type: an, Max Length: 6
3153 – Code specifying the type of communication medium.
Type: an, Max Length: 3
Valid Codes:
- AA – A process that, on demand, connects two or more data terminal equipments and permits the exclusive use of a data circuit between them until the connection is released (ISO).
- AB – Communications number assigned by Societe Internationale de Telecommunications Aeronautiques (SITA).
- AC – Communications number assigned by Aeronautical Radio Inc.
- AD – A communication channel identifying a courier.
- AE – Express (e.g. overnight) postal service document delivery.
- CA – The cable is used as communication medium.
- EI – Number identifying the service and service user.
- EM – Exchange of mail by electronic means.
- EX – Telephone extension.
- FT – According to ISO.
- FX – Device used for transmitting and reproducing fixed graphic material (as printing) by means of signals over telephone lines or other electronic transmission media.
- GM – GEIS mailbox system is used as communication medium.
- IE – IBM IE is used as communication medium.
- IM – Internal mail address/number.
- MA – Postal service document delivery.
- PB – Postbox system is used as communication medium.
- PS – The process of routing and transferring data by means of addressed packets so that a channel is occupied only during the transmission; upon completion of the transmission the channel is made available for the transfer of other packets (ISO).
- SW – Communications address assigned by Society for Worldwide Interbank Financial Telecommunications s.c.
- TE – Voice/data transmission by telephone.
- TG – Text transmission via telegraph.
Showing 20 of 25 values defined for element 3153 in D18B.
1220 – Quantity of document copies required.
Type: n, Max Length: 2
1218 – Quantity of document originals required.
Type: n, Max Length: 2

DTM To specify date, and/or time, or period. (Max 1) Required

Elements and codes as defined at DTM above.

FTX To provide free form or coded text information. (Max 1)

Elements and codes as defined at FTX above.

PIA To specify additional or substitutional item identification codes. (Max 1)

C212 – Goods identification for a specified source.
- 7140 – To identify an item.
  Type: an, Max Length: 35
- 7143 – Coded identification of an item type.
  Type: an, Max Length: 3
  Valid Codes:
  - AA – Number assigned by manufacturer or seller to identify the release of a product.
  - AB – The item number is that of an assembly.
  - AC – Article identifier used within health sector to indicate data used conforms to HIBC.
  - AD – Number assigned to a cold roll.
  - AE – Number assigned to a hot roll.
  - AF – Number assigned to a slab, which is produced in a particular production step.
  - AG – A number assigned to indicate a revision of software.
  - AH – An 11-digit code that uniquely identifies consumer packaging of a product; does not have a check digit.
  - AI – A 12-digit code that uniquely identifies the consumer packaging of a product, including a check digit.
  - AJ – Number assigned to a sample.
  - AK – Number assigned to a pack containing a stack of items put together (e.g. cold roll sheets (steel product)).
  - AL – A 13-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator.
  - AM – A 14-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator and the check digit.
  - AN – A suffix used in conjunction with a higher level UPC (Universal product code) to define packing variations for a product.
  - AO – A code which specifies the codification of the state's labelling requirements.
  - AP – Number assigned to the heat (also known as the iron charge) for the production of steel products.
  - AQ – A number identifying a coupon.
  - AR – A number to identify a resource.
  - AS – A number to identify a work task.
  - AT – Identification number on a product allowing a quick electronic retrieval of price information for that product.
  Showing 20 of 180 values defined for element 7143 in D18B.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
C212 – Goods identification for a specified source.
- 7140 – To identify an item.
  Type: an, Max Length: 35
- 7143 – Coded identification of an item type.
  Type: an, Max Length: 3
  Valid Codes:
  - AA – Number assigned by manufacturer or seller to identify the release of a product.
  - AB – The item number is that of an assembly.
  - AC – Article identifier used within health sector to indicate data used conforms to HIBC.
  - AD – Number assigned to a cold roll.
  - AE – Number assigned to a hot roll.
  - AF – Number assigned to a slab, which is produced in a particular production step.
  - AG – A number assigned to indicate a revision of software.
  - AH – An 11-digit code that uniquely identifies consumer packaging of a product; does not have a check digit.
  - AI – A 12-digit code that uniquely identifies the consumer packaging of a product, including a check digit.
  - AJ – Number assigned to a sample.
  - AK – Number assigned to a pack containing a stack of items put together (e.g. cold roll sheets (steel product)).
  - AL – A 13-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator.
  - AM – A 14-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator and the check digit.
  - AN – A suffix used in conjunction with a higher level UPC (Universal product code) to define packing variations for a product.
  - AO – A code which specifies the codification of the state's labelling requirements.
  - AP – Number assigned to the heat (also known as the iron charge) for the production of steel products.
  - AQ – A number identifying a coupon.
  - AR – A number to identify a resource.
  - AS – A number to identify a work task.
  - AT – Identification number on a product allowing a quick electronic retrieval of price information for that product.
  Showing 20 of 180 values defined for element 7143 in D18B.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
C212 – Goods identification for a specified source.
- 7140 – To identify an item.
  Type: an, Max Length: 35
- 7143 – Coded identification of an item type.
  Type: an, Max Length: 3
  Valid Codes:
  - AA – Number assigned by manufacturer or seller to identify the release of a product.
  - AB – The item number is that of an assembly.
  - AC – Article identifier used within health sector to indicate data used conforms to HIBC.
  - AD – Number assigned to a cold roll.
  - AE – Number assigned to a hot roll.
  - AF – Number assigned to a slab, which is produced in a particular production step.
  - AG – A number assigned to indicate a revision of software.
  - AH – An 11-digit code that uniquely identifies consumer packaging of a product; does not have a check digit.
  - AI – A 12-digit code that uniquely identifies the consumer packaging of a product, including a check digit.
  - AJ – Number assigned to a sample.
  - AK – Number assigned to a pack containing a stack of items put together (e.g. cold roll sheets (steel product)).
  - AL – A 13-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator.
  - AM – A 14-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator and the check digit.
  - AN – A suffix used in conjunction with a higher level UPC (Universal product code) to define packing variations for a product.
  - AO – A code which specifies the codification of the state's labelling requirements.
  - AP – Number assigned to the heat (also known as the iron charge) for the production of steel products.
  - AQ – A number identifying a coupon.
  - AR – A number to identify a resource.
  - AS – A number to identify a work task.
  - AT – Identification number on a product allowing a quick electronic retrieval of price information for that product.
  Showing 20 of 180 values defined for element 7143 in D18B.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
C212 – Goods identification for a specified source.
- 7140 – To identify an item.
  Type: an, Max Length: 35
- 7143 – Coded identification of an item type.
  Type: an, Max Length: 3
  Valid Codes:
  - AA – Number assigned by manufacturer or seller to identify the release of a product.
  - AB – The item number is that of an assembly.
  - AC – Article identifier used within health sector to indicate data used conforms to HIBC.
  - AD – Number assigned to a cold roll.
  - AE – Number assigned to a hot roll.
  - AF – Number assigned to a slab, which is produced in a particular production step.
  - AG – A number assigned to indicate a revision of software.
  - AH – An 11-digit code that uniquely identifies consumer packaging of a product; does not have a check digit.
  - AI – A 12-digit code that uniquely identifies the consumer packaging of a product, including a check digit.
  - AJ – Number assigned to a sample.
  - AK – Number assigned to a pack containing a stack of items put together (e.g. cold roll sheets (steel product)).
  - AL – A 13-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator.
  - AM – A 14-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator and the check digit.
  - AN – A suffix used in conjunction with a higher level UPC (Universal product code) to define packing variations for a product.
  - AO – A code which specifies the codification of the state's labelling requirements.
  - AP – Number assigned to the heat (also known as the iron charge) for the production of steel products.
  - AQ – A number identifying a coupon.
  - AR – A number to identify a resource.
  - AS – A number to identify a work task.
  - AT – Identification number on a product allowing a quick electronic retrieval of price information for that product.
  Showing 20 of 180 values defined for element 7143 in D18B.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
C212 – Goods identification for a specified source.
- 7140 – To identify an item.
  Type: an, Max Length: 35
- 7143 – Coded identification of an item type.
  Type: an, Max Length: 3
  Valid Codes:
  - AA – Number assigned by manufacturer or seller to identify the release of a product.
  - AB – The item number is that of an assembly.
  - AC – Article identifier used within health sector to indicate data used conforms to HIBC.
  - AD – Number assigned to a cold roll.
  - AE – Number assigned to a hot roll.
  - AF – Number assigned to a slab, which is produced in a particular production step.
  - AG – A number assigned to indicate a revision of software.
  - AH – An 11-digit code that uniquely identifies consumer packaging of a product; does not have a check digit.
  - AI – A 12-digit code that uniquely identifies the consumer packaging of a product, including a check digit.
  - AJ – Number assigned to a sample.
  - AK – Number assigned to a pack containing a stack of items put together (e.g. cold roll sheets (steel product)).
  - AL – A 13-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator.
  - AM – A 14-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator and the check digit.
  - AN – A suffix used in conjunction with a higher level UPC (Universal product code) to define packing variations for a product.
  - AO – A code which specifies the codification of the state's labelling requirements.
  - AP – Number assigned to the heat (also known as the iron charge) for the production of steel products.
  - AQ – A number identifying a coupon.
  - AR – A number to identify a resource.
  - AS – A number to identify a work task.
  - AT – Identification number on a product allowing a quick electronic retrieval of price information for that product.
  Showing 20 of 180 values defined for element 7143 in D18B.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
4347 – Code qualifying the product identifier.
Type: an, Max Length: 3 (Required)
Valid Codes:
- 1 – Information which specifies and qualifies product identifications.
- 2 – The item number describes the potential substitute product.
- 3 – The given item number is the number of the product that substitutes another one.
- 4 – The given item number is the number of the original product substituted by another.
- 5 – The item number is for product identification.
- 6 – Product id of the product that will follow the one currently in production/trade.
- 7 – Product id of the predecessor of the product currently in production/trade.
- 8 – The given item number is the expired item number of the product. It has been replaced.
- 9 – Code indicating the deletion of a secondary identification.
- 10 – Identification of a defective part.
- 11 – Identification of a repaired part.
- 12 – Alternate number to identify the product.
- 13 – Used to indicate which trade item the promotional trade item replaces or coexists alongside. To enable the identification of the two trade items to be linked providing access to their information.
- 14 – A code identifying a product which must be bought in order to qualify for a multi-buy promotion.
- 15 – A code identifying a product for which a discount is being offered in a multi-buy promotion.
- 16 – Code indicating the deletion of an additional or substitute product identification.

SEQ To provide details relating to the sequence. (Max 1)

C286 – Identification of a sequence and source for sequencing.
- 1050 – To identify a position in a sequence.
  Type: an, Max Length: 10 (Required)
- 1159 – Code specifying the source of a sequence identifier.
  Type: an, Max Length: 3
  Valid Codes:
  - 1 – Report from workstation 1.
  - 2 – Report from workstation 2.
  - 3 – The manufacturer's plant requesting the delivery of the item has allocated the sequence number.
  - 4 – The plant requesting the delivery of an item assigns a number indicating the sequence of the finished article.
  - 5 – The positional sequence when transmitted.
  - 6 – The positional sequence in a message structure as published in a particular UN directory.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
1229 – Code specifying the action to be taken or already taken.
Type: an, Max Length: 3
Valid Codes:
- 1 – The information is to be or has been added.
- 2 – The information is to be or has been deleted.
- 3 – The information is to be or has been changed.
- 4 – This line item is not affected by the actual message.
- 5 – This line item is entirely accepted by the seller.
- 6 – This line item is accepted but amended by the seller.
- 7 – This line item is not accepted by the seller.
- 8 – Code specifying that the message is a schedule only.
- 9 – Code specifying that amendments are requested/notified.
- 10 – This line item is not found in the referenced message.
- 11 – This line is not amended by the buyer.
- 12 – Code specifying that the line item numbers have changed.
- 13 – Buyer has deducted amount from payment.
- 14 – Buyer has a claim against an outstanding invoice.
- 15 – Factor has been requested to charge back the outstanding item.
- 16 – Seller agrees to issue a credit note.
- 17 – New settlement terms have been agreed.
- 18 – Factor agrees to abide by the outcome of negotiations between seller and buyer.
- 19 – Seller does not accept validity of dispute.
- 20 – The reported situation is settled.
Showing 20 of 118 values defined for element 1229 in D18B.

Group SG10 (Max 9999)

PYT To specify the terms of payment. (Max 1) Required

C019 – Terms of payment information.
- 4277 – Identification of the terms of payment between the parties to a transaction (generic term).
  Type: an, Max Length: 17
  Valid Codes:
  - 1 – Draft(s) must be drawn on the issuing bank.
  - 2 – Draft(s) must be drawn on the advising bank.
  - 3 – Draft(s) must be drawn on the reimbursing bank.
  - 4 – Draft(s) must be drawn on the applicant.
  - 5 – Draft(s) must be drawn on any other drawee.
  - 6 – No drafts required.
  - 7 – An indication that the payment means are specified in a commercial account summary.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 4276 – Free form description of the conditions of payment between the parties to a transaction.
  Type: an, Max Length: 35
4279 – Code qualifying the type of payment terms.
Type: an, Max Length: 3 (Required)
Valid Codes:
- 1 – Payment conditions normally applied.
- 2 – Payments are due at end of month.
- 3 – Payments are due on the fixed date specified.
- 4 – Payments are deferred beyond the normal due date.
- 5 – Payment terms on which discounts are not applicable.
- 6 – Different payment terms negotiated under a documentary credit.
- 7 – Payment is extended beyond the normal due date.
- 8 – Payment terms reflect the basic offered discount.
- 9 – Occurring in the next month after present.
- 10 – Payment is due on receipt of invoice.
- 11 – Payment terms to be chosen by buyer (from options separately advised).
- 12 – Payment due ten days after end of a calendar month.
- 13 – Seller will advise buyer of payment terms by separate transaction.
- 14 – Payments are to be made against statement.
- 15 – Payment terms have no charge.
- 16 – Payment terms are not yet defined.
- 17 – Payment is due the end of the current or specified month.
- 18 – Payment terms have been previously agreed upon.
- 19 – The payment terms require the use of United States funds.
- 20 – Payment terms on which penalties apply.
Showing 20 of 79 values defined for element 4279 in D18B.
2475 – Code specifying a time that references an event that will or has occurred.
Type: an, Max Length: 3
Valid Codes:
- 1 – Payment time reference is date of order.
- 2 – Payment time reference is date of confirmation.
- 3 – Payment time reference is date of contract.
- 4 – Payment time reference is date of signature of contract.
- 5 – Payment time reference is date of invoice.
- 6 – Payment time reference is date of credit note.
- 7 – Payment time reference is date of present document.
- 8 – Payment time reference is date of confirmation received.
- 9 – Payment time reference is date of invoice received.
- 10 – The date when, at the latest, the bids have to be submitted. This date is required for each call for tender, either in public or private sector.
- 11 – Payment time reference is date of credit note received.
- 12 – Payment time reference is date of present document received.
- 13 – Payment time reference is date of resale by the buyer.
- 14 – Payment time reference is date of resale proceeds are collected by buyer. "buyer" is a retailer. Retailer will pay his supplier when having sold goods and money received.
- 21 – Payment time reference is date when goods are received by buyer.
- 22 – Payment time reference is date when goods are received by buyer's agent.
- 23 – Payment time reference is date when goods are received by carrier.
- 24 – Payment time reference is date when goods are leaving the sellers factory.
- 25 – Payment time reference is the date when goods are handed over for shipment by the seller or his agent.
- 26 – Date the transport arrived at the agreed destination.
Showing 20 of 65 values defined for element 2475 in D18B.
2009 – Code relating terms to a reference date, time or period.
Type: an, Max Length: 3
Valid Codes:
- 1 – Payment terms related to reference date.
- 2 – Payment terms related to time before reference date.
- 3 – Payment terms related to time after reference date.
- 4 – Payment terms are at the end of the ten day period containing the reference date.
- 5 – Payment terms are at the end of the two week period containing the reference date.
- 6 – Payment terms are at the end of the month containing the reference date.
- 7 – Payment terms are at the end of the month following the month of reference date.
- 8 – Payment terms are at the end of the quarter containing the reference date.
- 9 – Payment terms are at the end of the year containing the reference date.
- 10 – Payment terms are at the end of the week containing the reference date.
- 11 – Payment terms are 10 days after the end of the referenced month.
- 12 – End of the half year in which the referred date falls.
- 13 – Payment terms related to a time inclusive of and after a reference date.
- 14 – Payment terms are at the end of the 15-day period containing the reference date.
- 15 – Payment terms are on or before.
- 16 – The payment terms are at, whichever is first, the 15th or the last day of the month following the payment terms period (payment terms period = period of time between the reference date and the theoretical due date).
- 17 – Payment terms related to a time after the end of the month containing the reference date.
2151 – Code specifying the type of period.
Type: an, Max Length: 3
Valid Codes:
- 3M – A subdivision of a year into four equal parts.
- 6M – A subdivision of a year into two equal parts.
- AA – Flight duration irrespective of time zones.
- AD – Flight duration irrespective of time zones.
- CD – Period given as a number of days including weekends and holidays.
- CW – Period given as a number of 7day-weeks including holidays.
- D – The twenty-four hour period during which the earth completes one rotation on its axis.
- DC – Period of 10 days.
- F – A period of time lasting fourteen days. Synonym: Fortnight.
- H – One of the twenty-four sub-divisions of a day.
- HM – A subdivision of a month into two equal parts.
- M – One of twelve divisions of the year as determined by the Gregorian calendar.
- MN – A unit of time equal to 1/60 of an hour, or 60 seconds.
- P – A period of time, measured in monthly increments, consisting of four sequential months.
- S – A unit of time equal to 1/60 of a minute.
- SD – The voyage duration irrespective of time zones.
- SI – An indefinite period.
- W – Period of seven days.
- WD – Day on which work is usually done.
- WW – Monday through Friday.
Showing 20 of 22 values defined for element 2151 in D18B.
2152 – Count of the number of periods.
Type: n, Max Length: 3

MOA To specify a monetary amount. (Max 9)

Elements and codes as defined at MOA above.

RFF To specify a reference. (Max 9)

Elements and codes as defined at RFF above.

DTM To specify date, and/or time, or period. (Max 2)

Elements and codes as defined at DTM above.

AGR To specify the agreement details. (Max 1)

C543 – Identification of specific agreement type by code or name.
- 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.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 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

GEI To identify processing information. (Max 2)

Elements and codes as defined at GEI above.

NAD To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207. (Max 1)

Elements and codes as defined at NAD above.

FTX To provide free form or coded text information. (Max 9)

Elements and codes as defined at FTX above.

IMD To describe an item in either an industry or free format. (Max 2)

Elements and codes as defined at IMD above.

Group SG11 (Max 999)

GIR To specify a related set of identification numbers. (Max 1) Required

C206 – The identification of an object.
- 7402 – Code specifying the unique identity of an object.
  Type: an, Max Length: 35 (Required)
- 7405 – Code qualifying the identification of an object.
  Type: an, Max Length: 3
  Valid Codes:
  - AA – A number that is used to identify goods from a freight forwarder/consolidator.
  - AB – The first element in a series of elements that together define the structure of an object.
  - AC – The second element in a series of elements that together define the structure of an object.
  - AD – The third element in a series of elements that together define the structure of an object.
  - AE – The fourth element in a series of elements that together define the structure of an object.
  - AF – The fifth element in a series of elements that together define the structure of an object.
  - AG – The sixth element in a series of elements that together define the structure of an object.
  - AH – The seventh element in a series of elements that together define the structure of an object.
  - AI – The eighth element in a series of elements that together define the structure of an object.
  - AJ – The ninth element in a series of elements that together define the structure of an object.
  - AK – The identity of a data set.
  - AL – [1420] Reference number to identify a kanban card.
  - AM – Level number in a hierarchy or other structure.
  - AN – A unique number identifying a particular assembly or other manufacturing process.
  - AO – A number to identify the position within a package according to agreed rules between partners.
  - AP – A name or number which identifies a product.
  - AQ – Number assigned to a release.
  - AR – Statistical concept.
  - AS – A table of items e.g. figures and text represented in rows and columns.
  - AT – Number identifying a group of articles in a predescribed unit load for shipment/dispatch as agreed between partners.
  Showing 20 of 98 values defined for element 7405 in D18B.
- 4405 – Code specifying a status.
  Type: an, Max Length: 3
  Valid Codes:
  - 1 – Remark that the requested service in the order remains outstanding.
  - 2 – The instruction has been completed.
  - 3 – The information has been passed on.
  - 4 – The amount has the status of finality.
  - 5 – The amount is subject to finality.
  - 6 – The amount quoted is a minimum tariff.
  - 7 – The amount quoted is a fixed tariff.
  - 8 – The amount quoted is a maximum tariff.
  - 9 – The amount is quoted for information only, it is not part of the charges to be deducted or added.
  - 10 – The amount is available today.
  - 11 – The amount is available on the next banking office day after the booking date.
  - 12 – The amount is available on the second banking office day after the booking date.
  - 13 – The amount available on the third banking office day after the booking date.
  - 14 – Funds not collected by beneficiary.
  - 15 – The amount or quantity is zero.
  - 16 – No status or condition has been advised.
  - 17 – A status or condition has been requested.
  - 18 – No charge is to be made.
  - 19 – The quantity has been the subject of a rounding operation.
  - 20 – Intended to last or function indefinitely.
  Showing 20 of 146 values defined for element 4405 in D18B.
C206 – The identification of an object.
- 7402 – Code specifying the unique identity of an object.
  Type: an, Max Length: 35 (Required)
- 7405 – Code qualifying the identification of an object.
  Type: an, Max Length: 3
  Valid Codes:
  - AA – A number that is used to identify goods from a freight forwarder/consolidator.
  - AB – The first element in a series of elements that together define the structure of an object.
  - AC – The second element in a series of elements that together define the structure of an object.
  - AD – The third element in a series of elements that together define the structure of an object.
  - AE – The fourth element in a series of elements that together define the structure of an object.
  - AF – The fifth element in a series of elements that together define the structure of an object.
  - AG – The sixth element in a series of elements that together define the structure of an object.
  - AH – The seventh element in a series of elements that together define the structure of an object.
  - AI – The eighth element in a series of elements that together define the structure of an object.
  - AJ – The ninth element in a series of elements that together define the structure of an object.
  - AK – The identity of a data set.
  - AL – [1420] Reference number to identify a kanban card.
  - AM – Level number in a hierarchy or other structure.
  - AN – A unique number identifying a particular assembly or other manufacturing process.
  - AO – A number to identify the position within a package according to agreed rules between partners.
  - AP – A name or number which identifies a product.
  - AQ – Number assigned to a release.
  - AR – Statistical concept.
  - AS – A table of items e.g. figures and text represented in rows and columns.
  - AT – Number identifying a group of articles in a predescribed unit load for shipment/dispatch as agreed between partners.
  Showing 20 of 98 values defined for element 7405 in D18B.
- 4405 – Code specifying a status.
  Type: an, Max Length: 3
  Valid Codes:
  - 1 – Remark that the requested service in the order remains outstanding.
  - 2 – The instruction has been completed.
  - 3 – The information has been passed on.
  - 4 – The amount has the status of finality.
  - 5 – The amount is subject to finality.
  - 6 – The amount quoted is a minimum tariff.
  - 7 – The amount quoted is a fixed tariff.
  - 8 – The amount quoted is a maximum tariff.
  - 9 – The amount is quoted for information only, it is not part of the charges to be deducted or added.
  - 10 – The amount is available today.
  - 11 – The amount is available on the next banking office day after the booking date.
  - 12 – The amount is available on the second banking office day after the booking date.
  - 13 – The amount available on the third banking office day after the booking date.
  - 14 – Funds not collected by beneficiary.
  - 15 – The amount or quantity is zero.
  - 16 – No status or condition has been advised.
  - 17 – A status or condition has been requested.
  - 18 – No charge is to be made.
  - 19 – The quantity has been the subject of a rounding operation.
  - 20 – Intended to last or function indefinitely.
  Showing 20 of 146 values defined for element 4405 in D18B.
C206 – The identification of an object.
- 7402 – Code specifying the unique identity of an object.
  Type: an, Max Length: 35 (Required)
- 7405 – Code qualifying the identification of an object.
  Type: an, Max Length: 3
  Valid Codes:
  - AA – A number that is used to identify goods from a freight forwarder/consolidator.
  - AB – The first element in a series of elements that together define the structure of an object.
  - AC – The second element in a series of elements that together define the structure of an object.
  - AD – The third element in a series of elements that together define the structure of an object.
  - AE – The fourth element in a series of elements that together define the structure of an object.
  - AF – The fifth element in a series of elements that together define the structure of an object.
  - AG – The sixth element in a series of elements that together define the structure of an object.
  - AH – The seventh element in a series of elements that together define the structure of an object.
  - AI – The eighth element in a series of elements that together define the structure of an object.
  - AJ – The ninth element in a series of elements that together define the structure of an object.
  - AK – The identity of a data set.
  - AL – [1420] Reference number to identify a kanban card.
  - AM – Level number in a hierarchy or other structure.
  - AN – A unique number identifying a particular assembly or other manufacturing process.
  - AO – A number to identify the position within a package according to agreed rules between partners.
  - AP – A name or number which identifies a product.
  - AQ – Number assigned to a release.
  - AR – Statistical concept.
  - AS – A table of items e.g. figures and text represented in rows and columns.
  - AT – Number identifying a group of articles in a predescribed unit load for shipment/dispatch as agreed between partners.
  Showing 20 of 98 values defined for element 7405 in D18B.
- 4405 – Code specifying a status.
  Type: an, Max Length: 3
  Valid Codes:
  - 1 – Remark that the requested service in the order remains outstanding.
  - 2 – The instruction has been completed.
  - 3 – The information has been passed on.
  - 4 – The amount has the status of finality.
  - 5 – The amount is subject to finality.
  - 6 – The amount quoted is a minimum tariff.
  - 7 – The amount quoted is a fixed tariff.
  - 8 – The amount quoted is a maximum tariff.
  - 9 – The amount is quoted for information only, it is not part of the charges to be deducted or added.
  - 10 – The amount is available today.
  - 11 – The amount is available on the next banking office day after the booking date.
  - 12 – The amount is available on the second banking office day after the booking date.
  - 13 – The amount available on the third banking office day after the booking date.
  - 14 – Funds not collected by beneficiary.
  - 15 – The amount or quantity is zero.
  - 16 – No status or condition has been advised.
  - 17 – A status or condition has been requested.
  - 18 – No charge is to be made.
  - 19 – The quantity has been the subject of a rounding operation.
  - 20 – Intended to last or function indefinitely.
  Showing 20 of 146 values defined for element 4405 in D18B.
C206 – The identification of an object.
- 7402 – Code specifying the unique identity of an object.
  Type: an, Max Length: 35 (Required)
- 7405 – Code qualifying the identification of an object.
  Type: an, Max Length: 3
  Valid Codes:
  - AA – A number that is used to identify goods from a freight forwarder/consolidator.
  - AB – The first element in a series of elements that together define the structure of an object.
  - AC – The second element in a series of elements that together define the structure of an object.
  - AD – The third element in a series of elements that together define the structure of an object.
  - AE – The fourth element in a series of elements that together define the structure of an object.
  - AF – The fifth element in a series of elements that together define the structure of an object.
  - AG – The sixth element in a series of elements that together define the structure of an object.
  - AH – The seventh element in a series of elements that together define the structure of an object.
  - AI – The eighth element in a series of elements that together define the structure of an object.
  - AJ – The ninth element in a series of elements that together define the structure of an object.
  - AK – The identity of a data set.
  - AL – [1420] Reference number to identify a kanban card.
  - AM – Level number in a hierarchy or other structure.
  - AN – A unique number identifying a particular assembly or other manufacturing process.
  - AO – A number to identify the position within a package according to agreed rules between partners.
  - AP – A name or number which identifies a product.
  - AQ – Number assigned to a release.
  - AR – Statistical concept.
  - AS – A table of items e.g. figures and text represented in rows and columns.
  - AT – Number identifying a group of articles in a predescribed unit load for shipment/dispatch as agreed between partners.
  Showing 20 of 98 values defined for element 7405 in D18B.
- 4405 – Code specifying a status.
  Type: an, Max Length: 3
  Valid Codes:
  - 1 – Remark that the requested service in the order remains outstanding.
  - 2 – The instruction has been completed.
  - 3 – The information has been passed on.
  - 4 – The amount has the status of finality.
  - 5 – The amount is subject to finality.
  - 6 – The amount quoted is a minimum tariff.
  - 7 – The amount quoted is a fixed tariff.
  - 8 – The amount quoted is a maximum tariff.
  - 9 – The amount is quoted for information only, it is not part of the charges to be deducted or added.
  - 10 – The amount is available today.
  - 11 – The amount is available on the next banking office day after the booking date.
  - 12 – The amount is available on the second banking office day after the booking date.
  - 13 – The amount available on the third banking office day after the booking date.
  - 14 – Funds not collected by beneficiary.
  - 15 – The amount or quantity is zero.
  - 16 – No status or condition has been advised.
  - 17 – A status or condition has been requested.
  - 18 – No charge is to be made.
  - 19 – The quantity has been the subject of a rounding operation.
  - 20 – Intended to last or function indefinitely.
  Showing 20 of 146 values defined for element 4405 in D18B.
C206 – The identification of an object.
- 7402 – Code specifying the unique identity of an object.
  Type: an, Max Length: 35 (Required)
- 7405 – Code qualifying the identification of an object.
  Type: an, Max Length: 3
  Valid Codes:
  - AA – A number that is used to identify goods from a freight forwarder/consolidator.
  - AB – The first element in a series of elements that together define the structure of an object.
  - AC – The second element in a series of elements that together define the structure of an object.
  - AD – The third element in a series of elements that together define the structure of an object.
  - AE – The fourth element in a series of elements that together define the structure of an object.
  - AF – The fifth element in a series of elements that together define the structure of an object.
  - AG – The sixth element in a series of elements that together define the structure of an object.
  - AH – The seventh element in a series of elements that together define the structure of an object.
  - AI – The eighth element in a series of elements that together define the structure of an object.
  - AJ – The ninth element in a series of elements that together define the structure of an object.
  - AK – The identity of a data set.
  - AL – [1420] Reference number to identify a kanban card.
  - AM – Level number in a hierarchy or other structure.
  - AN – A unique number identifying a particular assembly or other manufacturing process.
  - AO – A number to identify the position within a package according to agreed rules between partners.
  - AP – A name or number which identifies a product.
  - AQ – Number assigned to a release.
  - AR – Statistical concept.
  - AS – A table of items e.g. figures and text represented in rows and columns.
  - AT – Number identifying a group of articles in a predescribed unit load for shipment/dispatch as agreed between partners.
  Showing 20 of 98 values defined for element 7405 in D18B.
- 4405 – Code specifying a status.
  Type: an, Max Length: 3
  Valid Codes:
  - 1 – Remark that the requested service in the order remains outstanding.
  - 2 – The instruction has been completed.
  - 3 – The information has been passed on.
  - 4 – The amount has the status of finality.
  - 5 – The amount is subject to finality.
  - 6 – The amount quoted is a minimum tariff.
  - 7 – The amount quoted is a fixed tariff.
  - 8 – The amount quoted is a maximum tariff.
  - 9 – The amount is quoted for information only, it is not part of the charges to be deducted or added.
  - 10 – The amount is available today.
  - 11 – The amount is available on the next banking office day after the booking date.
  - 12 – The amount is available on the second banking office day after the booking date.
  - 13 – The amount available on the third banking office day after the booking date.
  - 14 – Funds not collected by beneficiary.
  - 15 – The amount or quantity is zero.
  - 16 – No status or condition has been advised.
  - 17 – A status or condition has been requested.
  - 18 – No charge is to be made.
  - 19 – The quantity has been the subject of a rounding operation.
  - 20 – Intended to last or function indefinitely.
  Showing 20 of 146 values defined for element 4405 in D18B.
7297 – Code qualifying the type of set.
Type: an, Max Length: 3 (Required)
Valid Codes:
- 1 – Identification of the product set.
- 2 – Identification of the licence set.
- 3 – Related numbers identifying a package such as a bar code label number related to a kanban card number, etc.
- 4 – A code which indicates that the identities which follow are related to a particular vehicle which may have been previously identified.
- 5 – The source database of the data in a data set.
- 6 – The target database for the data in a data set.
- 7 – A coded or non coded list of values.
- 8 – The contract related item numbers.
- 9 – Financial security identifier set.
- 10 – A code to identify a set of numbers used for accounting.
- 11 – A set of numbers to identify a project.
- 12 – A set of numbers to identify a plan of work.
- 13 – A set of numbers to identify a schedule of work.
- 14 – A set of numbers to identify a resource.
- 15 – A set of numbers to identify a milestone event.
- 16 – A set of numbers to identify an interface work task.
- 17 – A set of numbers to identify a work task constraint.
- 18 – Position number(s) of a data structure's relevant components.

IMD To describe an item in either an industry or free format. (Max 2)

Elements and codes as defined at IMD above.

GIN To give specific identification numbers, either as single numbers or ranges. (Max 2)

C208 – Goods item identification numbers, start and end of consecutively numbered range.
- 7402 – Code specifying the unique identity of an object.
  Type: an, Max Length: 35 (Required)
- 7402 – Code specifying the unique identity of an object.
  Type: an, Max Length: 35
C208 – Goods item identification numbers, start and end of consecutively numbered range.
- 7402 – Code specifying the unique identity of an object.
  Type: an, Max Length: 35 (Required)
- 7402 – Code specifying the unique identity of an object.
  Type: an, Max Length: 35
C208 – Goods item identification numbers, start and end of consecutively numbered range.
- 7402 – Code specifying the unique identity of an object.
  Type: an, Max Length: 35 (Required)
- 7402 – Code specifying the unique identity of an object.
  Type: an, Max Length: 35
C208 – Goods item identification numbers, start and end of consecutively numbered range.
- 7402 – Code specifying the unique identity of an object.
  Type: an, Max Length: 35 (Required)
- 7402 – Code specifying the unique identity of an object.
  Type: an, Max Length: 35
C208 – Goods item identification numbers, start and end of consecutively numbered range.
- 7402 – Code specifying the unique identity of an object.
  Type: an, Max Length: 35 (Required)
- 7402 – Code specifying the unique identity of an object.
  Type: an, Max Length: 35
7405 – Code qualifying the identification of an object.
Type: an, Max Length: 3 (Required)
Valid Codes:
- AA – A number that is used to identify goods from a freight forwarder/consolidator.
- AB – The first element in a series of elements that together define the structure of an object.
- AC – The second element in a series of elements that together define the structure of an object.
- AD – The third element in a series of elements that together define the structure of an object.
- AE – The fourth element in a series of elements that together define the structure of an object.
- AF – The fifth element in a series of elements that together define the structure of an object.
- AG – The sixth element in a series of elements that together define the structure of an object.
- AH – The seventh element in a series of elements that together define the structure of an object.
- AI – The eighth element in a series of elements that together define the structure of an object.
- AJ – The ninth element in a series of elements that together define the structure of an object.
- AK – The identity of a data set.
- AL – [1420] Reference number to identify a kanban card.
- AM – Level number in a hierarchy or other structure.
- AN – A unique number identifying a particular assembly or other manufacturing process.
- AO – A number to identify the position within a package according to agreed rules between partners.
- AP – A name or number which identifies a product.
- AQ – Number assigned to a release.
- AR – Statistical concept.
- AS – A table of items e.g. figures and text represented in rows and columns.
- AT – Number identifying a group of articles in a predescribed unit load for shipment/dispatch as agreed between partners.
Showing 20 of 98 values defined for element 7405 in D18B.

Group SG12 (Max 99)

SEQ To provide details relating to the sequence. (Max 1) Required

Elements and codes as defined at SEQ above.

FTX To provide free form or coded text information. (Max 99)

Elements and codes as defined at FTX above.

ALC To identify allowance or charge details. (Max 1)

Elements and codes as defined at ALC above.

GIN To give specific identification numbers, either as single numbers or ranges. (Max 1)

Elements and codes as defined at GIN above.

RFF To specify a reference. (Max 2)

Elements and codes as defined at RFF above.

IMD To describe an item in either an industry or free format. (Max 9)

Elements and codes as defined at IMD above.

NAD To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207. (Max 1)

Elements and codes as defined at NAD above.

TDT To specify information regarding the transport such as mode of transport, means of transport, its conveyance reference number and the identification of the means of transport. (Max 1)

C220 – Method of transport code or name. Code preferred.
- 8067 – Code specifying the name of a mode of transport.
  Type: an, Max Length: 3
- 8066 – Name of a mode of transport.
  Type: an, Max Length: 17
C001 – Code and/or name identifying the type of means of transport.
- 8179 – Code specifying the means of transport.
  Type: an, Max Length: 8
  Valid Codes:
  - 1 – Tricycle with a basket for delivering 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 8178 – Free form description of the means of transport.
  Type: an, Max Length: 17
C040 – Identification of a carrier by code and/or by name. Code preferred.
- 3127 – To identify a carrier.
  Type: an, Max Length: 17
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 3126 – Name of a carrier.
  Type: an, Max Length: 35
C401 – To provide details of reason for, and responsibility for, use of transportation other than normally utilized.
- 8457 – Code specifying the reason for excess transportation.
  Type: an, Max Length: 3 (Required)
  Valid Codes:
  - A – The reason for the excess transportation is due to special rail car order, schedule increase forecast change.
  - B – The reason for the excess transportation is due to engineering change or late release.
  - C – The reason for the excess transportation is due to special rail car order, schedule increase forecast change specification (schedule) error/overbuilding.
  - D – The reason for the excess transportation is due to shipment tracing delay.
  - E – The reason for the excess transportation is due to plant inventory loss.
  - F – The reason for the excess transportation is due to building ahead of schedule.
  - G – The reason for the excess transportation is due to vendor behind schedule.
  - H – The reason for the excess transportation is due to failure to include costs in last shipment.
  - I – The reason for the excess transportation is due to carrier loss claim.
  - J – The reason for the excess transportation is due to transportation failure.
  - K – The reason for the excess transportation is due to insufficient weight for carload.
  - L – The reason for the excess transportation is due to reject or discrepancy.
  - M – The reason for the excess transportation is due to transportation delay.
  - N – The reason for the excess transportation is due to lack of railcar of railroad equipment.
  - P – The reason for the excess transportation is due to releasing error.
  - R – The reason for the excess transportation is due to record error or cate reported discrepancy report.
  - T – The reason for the excess transportation is due to common or peculiar part schedule increase.
  - U – The reason for the excess transportation is due to alternative supplier shipping for responsible supplier.
  - V – The reason for the excess transportation is due to direct schedule or locally controlled.
  - W – The reason for the excess transportation is due to purchasing waiver approved.
  Showing 20 of 23 values defined for element 8457 in D18B.
- 8459 – Code specifying the responsibility for excess transportation.
  Type: an, Max Length: 3 (Required)
  Valid Codes:
  - B – The responsibility for excess transportation is with the material release issuer.
  - S – The responsibility for excess transportation is with the supplier authority.
  - X – The responsibility for the excess transportation is to be determined.
  - 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.
- 7130 – To identify the authorisation to ship issued by the customer.
  Type: an, Max Length: 17
C222 – Code and/or name identifying the means of transport.
- 8213 – Identifies the name of the transport means.
  Type: an, Max Length: 35
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 8212 – Name identifying a means of transport.
  Type: an, Max Length: 70
- 8453 – Code specifying the nationality of a means of transport.
  Type: an, Max Length: 3
C003 – To specify the type of power.
- 7041 – Code indicating the type of power.
  Type: an, Max Length: 3
  Valid Codes:
  - 1 – The power type is diesel.
  - 2 – The power type is both diesel and electric.
  - 3 – The power type is electric.
  - 4 – The power type is Liquid Propane Gas.
  - 5 – The power type is petrol.
  - 6 – The power type is both petrol and electric.
- 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.
  Showing 20 of 410 values defined for element 3055 in D18B.
- 7040 – Description of the type of power.
  Type: an, Max Length: 17
8051 – Code qualifying a specific stage of transport.
Type: an, Max Length: 3 (Required)
Valid Codes:
- 1 – Transport by which goods are moved from or to the frontier, or between inland points.
- 2 – Point by which the means of transport are presumed to have left the statistical territory of despatch or to have entered the statistical territory of arrival.
- 3 – Transport by which goods are moved to the place of arrival.
- 4 – The means of transport used to carry goods that have come under transit procedures of the customs administration to which a transit declaration is being made.
- 5 – The means of transport moving into and out of a regulatory territory.
- 6 – The means of transport moving into a regulatory territory at the first port of arrival.
- 10 – Transport by which the goods are moved prior to their main carriage transport.
- 11 – Transport by which goods are moved to the Customs frontier.
- 12 – Transport by which goods are moved from the place of departure.
- 13 – Transport by which goods are moved at the place of destination.
- 15 – The fourth carrier of the ordered transport.
- 16 – The fifth carrier of the ordered transport.
- 17 – The sixth carrier of the ordered transport.
- 18 – The seventh carrier of the ordered transport.
- 19 – The eighth carrier of the ordered transport.
- 20 – The primary stage in the movement of cargo from the point of origin to the intended destination.
- 21 – The first carrier of the ordered transport when more than one carrier is involved.
- 22 – The second carrier of the ordered transport when more than one carrier is involved.
- 23 – The third carrier of the ordered transport when more than one carrier is involved.
- 24 – Transport by which goods are moved via an inland body of water.
Showing 20 of 30 values defined for element 8051 in D18B.
8028 – To identify a journey of a means of transport.
Type: an, Max Length: 17
8101 – Code specifying the direction of transport.
Type: an, Max Length: 3
Valid Codes:
- BS – The transport from the buyer to the seller.
- SB – The transport from the seller to the buyer.
- SC – The transport from the subcontractor to the seller.
- SD – The transport from the seller to the drop ship designated location.
- SF – The transport from the seller to the freight forwarder.
- SS – The transport from the seller to the subcontractor.
- ST – Cargo is transferred from the main carriage or mother vessel to a lighter.
- SU – Cargo is transferred from the lighter vessel to a main carriage or mother vessel.
- 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.
8281 – Code indicating the ownership of a means of transport.
Type: an, Max Length: 3
Valid Codes:
- 1 – The owner of the transported goods is also the owner of the means of transport or rented it for this transport.
- 2 – The owner of the transported goods does not own the means of transport or has not rented it for this transport.
- 3 – A code indicating privately owned transport.

DTM To specify date, and/or time, or period. (Max 9)

Elements and codes as defined at DTM above.

LOC To identify a place or a location and/or related locations. (Max 9)

Elements and codes as defined at LOC above.

CNT To provide control total. (Max 1) Required

C270 – Control total for checking integrity of a message or part of a message.
- 6069 – Code qualifying the type of control of hash total.
  Type: an, Max Length: 3 (Required)
  Valid Codes:
  - 1 – Algebraic total of the quantity values in line items in a message.
  - 2 – Total number of line items in the message.
  - 3 – Total number of line and sub items in the message.
  - 4 – Number of lines on an invoice.
  - 5 – Total number of occurrences of the Customs item detail section within a single Customs declaration message.
  - 6 – Number of entries which are subject to the same Customs procedures, and have the same tariff or statistical heading, country and duty regime.
  - 7 – Code to indicate total gross weight of a consignment.
  - 8 – Total number of pieces.
  - 9 – The total number of Unit Load Devices mentioned in the message.
  - 10 – The total number of consignments.
  - 11 – [7370] Count of total number of packages referred to as one consignment.
  - 12 – [5214] Amount, debited by the seller and being the total of related article item amounts in a commercial invoice.
  - 13 – [1166] The number of loading lists, manifests or similar documents.
  - 14 – Commercial detail section within a single Customs declaration message.
  - 15 – The total cube of consignment.
  - 16 – (8046) Total number of equipment mentioned in the message.
  - 17 – [5070] Total value declared for Customs purposes of all goods in a consignment, whether or not they are subject to the same Customs procedure, or have the same tariff/statistical heading, country information, and duty regime.
  - 18 – Total reported quantity in net weight.
  - 19 – Total reported quantity in supplementary units.
  - 20 – Hash total of the total monetary amounts reported on the invoices.
  Showing 20 of 63 values defined for element 6069 in D18B.
- 6066 – To specify the value of a control quantity.
  Type: n, Max Length: 18 (Required)
- 6411 – Code specifying the unit of measurement.
  Type: an, Max Length: 8

UNT Unknown Segment (Max 1) Required

Sources and further reading

GS1 EDI standards GS1 guidance on EDI standards used for supply-chain document exchange.
UNECE introduction to UN/EDIFACT United Nations guidance on UN/EDIFACT for structured business data exchange.
X12 EDI standards Official X12 standards body for North American EDI transaction standards.
OpenPeppol post-award specifications OpenPeppol documentation for e-procurement and e-invoicing specifications.

UN/EDIFACT D18B STLRPT Message

Jump to Segment

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

DTM To specify date, and/or time, or period. (Max 2) Required

NAD To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207. (Max 1) Required

Group SG1 (Max 999)

CUX To specify currencies used in the transaction and relevant details for the rate of exchange. (Max 1) Required

EQN To specify the number of units. (Max 1) Required

MOA To specify a monetary amount. (Max 6) Required

Group SG2 (Max 9) Required

DTM To specify date, and/or time, or period. (Max 1) Required

GEI To identify processing information. (Max 1)

Group SG3 (Max 999)

CUX To specify currencies used in the transaction and relevant details for the rate of exchange. (Max 1) Required

EQN To specify the number of units. (Max 1) Required

MOA To specify a monetary amount. (Max 6) Required

QVR To specify item details relating to quantity variances. (Max 1)

Group SG4 (Max 99999) Required

RFF To specify a reference. (Max 1) Required

LOC To identify a place or a location and/or related locations. (Max 1)

DTM To specify date, and/or time, or period. (Max 1)

FTX To provide free form or coded text information. (Max 9)

Group SG5 (Max 999)

CUX To specify currencies used in the transaction and relevant details for the rate of exchange. (Max 1) Required

MOA To specify a monetary amount. (Max 9) Required

QVR To specify item details relating to quantity variances. (Max 1)

Group SG6 (Max 99) Required

BUS To provide information related to the processing and purpose of a financial message. (Max 1) Required

Group SG7 (Max 999)

CUX To specify currencies used in the transaction and relevant details for the rate of exchange. (Max 1) Required

MOA To specify a monetary amount. (Max 9) Required

QVR To specify item details relating to quantity variances. (Max 1)

Group SG8 (Max 99999) Required

LIN To identify a line item and configuration. (Max 1) Required

DTM To specify date, and/or time, or period. (Max 1)

RFF To specify a reference. (Max 9)

NAD To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207. (Max 9)

LOC To identify a place or a location and/or related locations. (Max 1)

CUX To specify currencies used in the transaction and relevant details for the rate of exchange. (Max 1)

GEI To identify processing information. (Max 2)

IMD To describe an item in either an industry or free format. (Max 9)

MOA To specify a monetary amount. (Max 9)

ALC To identify allowance or charge details. (Max 9)

FTX To provide free form or coded text information. (Max 99)

TAX To specify relevant duty/tax/fee information. (Max 999)

Group SG9 (Max 99)

DOC To identify documents and details directly related to it. (Max 1) Required

DTM To specify date, and/or time, or period. (Max 1) Required

FTX To provide free form or coded text information. (Max 1)

PIA To specify additional or substitutional item identification codes. (Max 1)

SEQ To provide details relating to the sequence. (Max 1)

Group SG10 (Max 9999)

PYT To specify the terms of payment. (Max 1) Required

MOA To specify a monetary amount. (Max 9)

RFF To specify a reference. (Max 9)

DTM To specify date, and/or time, or period. (Max 2)

AGR To specify the agreement details. (Max 1)

GEI To identify processing information. (Max 2)

NAD To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207. (Max 1)

FTX To provide free form or coded text information. (Max 9)

IMD To describe an item in either an industry or free format. (Max 2)

Group SG11 (Max 999)

GIR To specify a related set of identification numbers. (Max 1) Required

IMD To describe an item in either an industry or free format. (Max 2)

GIN To give specific identification numbers, either as single numbers or ranges. (Max 2)

Group SG12 (Max 99)

SEQ To provide details relating to the sequence. (Max 1) Required

FTX To provide free form or coded text information. (Max 99)

ALC To identify allowance or charge details. (Max 1)

GIN To give specific identification numbers, either as single numbers or ranges. (Max 1)

RFF To specify a reference. (Max 2)

IMD To describe an item in either an industry or free format. (Max 9)

NAD To specify the name/address and their related function, either by C082 only and/or unstructured by C058 or structured by C080 thru 3207. (Max 1)

TDT To specify information regarding the transport such as mode of transport, means of transport, its conveyance reference number and the identification of the means of transport. (Max 1)

DTM To specify date, and/or time, or period. (Max 9)

LOC To identify a place or a location and/or related locations. (Max 9)

CNT To provide control total. (Max 1) Required

UNT Unknown Segment (Max 1) Required

Sources and further reading