PRODEX Message

UNH (Max 1) Required
BGM To indicate the type and function of a message and to transmit the identifying number. (Max 1) Required
  • 1004 – Reference number assigned to the document/message by the issuer.
    Type: an, Max Length: 35
  • 1225 – Code indicating the function of the message.
    Type: an, Max Length: 3
    Valid Codes:
    • 1 – Cancellation
    • 2 – Addition
    • 3 – Deletion
    • 4 – Change
    • 5 – Replace
    • 6 – Confirmation
    • 7 – Duplicate
    • 8 – Status
    • 9 – Original
    • 10 – Not found
    • 11 – Response
    • 12 – Not processed
    • 13 – Request
    • 14 – Advance notification
    • 15 – Reminder
    • 16 – Proposal
    • 17 – Cancel, to be reissued
    • 18 – Reissue
    • 19 – Seller initiated change
    • 20 – Replace heading section only
    • 21 – Replace item detail and summary only
    • 22 – Final transmission
    • 23 – Transaction on hold
    • 24 – Delivery instruction
    • 25 – Forecast
    • 26 – Delivery instruction and forecast
    • 27 – Not accepted
    • 28 – Accepted, with amendment in heading section
    • 29 – Accepted without amendment
    • 30 – Accepted, with amendment in detail section
    • 31 – Copy
    • 32 – Approval
    • 33 – Change in heading section
    • 34 – Accepted with amendment
    • 35 – Retransmission
    • 36 – Change in detail section
    • 37 – Reversal of a debit
    • 38 – Reversal of a credit
    • 39 – Reversal for cancellation
    • 40 – Request for deletion
    • 41 – Finishing/closing order
    • 42 – Confirmation via specific means
    • 43 – Additional transmission
    • 44 – Accepted without reserves
    • 45 – Accepted with reserves
    • 46 – Provisional
    • 47 – Definitive
    • 48 – Accepted, contents rejected
    • 49 – Settled dispute
  • 4343 – Code specifying the type of acknowledgment required or transmitted.
    Type: an, Max Length: 3
    Valid Codes:
    • AA – Debit advice
    • AB – Message acknowledgement
    • AC – Acknowledge - with detail and change
    • AD – Acknowledge - with detail, no change
    • AF – Debit advice/message acknowledgement
    • AG – Authentication
    • AP – Accepted
    • CA – Conditionally accepted
    • CO – Confirmation of measurements
    • NA – No acknowledgment needed
    • RE – Rejected
DTM To specify date, and/or time, or period. (Max 2) Required
MEA To specify physical measurements, including dimension tolerances, weights and counts. (Max 1) Required
  • C502 – Identification of measurement type.
    • 6313 – Specification of the type of dimension to be measured.
      Type: an, Max Length: 3
      Valid Codes:
      • A – Consolidated weight
      • AAA – Unit net weight
      • AAB – Unit gross weight
      • AAC – Total net weight
      • AAD – Total gross weight
      • AAE – Item gross weight
      • AAF – Net net weight
      • AAG – Gross weight (item level)
      • AAH – Customs line item measurement
      • AAI – Visa quantity
      • AAL – Net weight
      • AAM – Gross tonnage of the vessel
      • AAN – Net tonnage of the vessel
      • AAO – Humidity
      • AAP – Voltage
      • AAQ – Power consumption
      • AAR – Heat dissipation
      • AAS – Air flow
      • AAT – Shock impact
      • AAU – Operative temperature
      • AAV – Non operative temperature
      • AAW – Gross volume
      • AAX – Net volume
      • AAY – Water content
      • AAZ – Tensile stress
      • ABA – Fibrosity
      • ABB – Gauge length
      • ABC – Radius
      • ABD – Straightness
      • ABE – Strain
      • ABF – Test piece dimensions
      • ABG – Average reading
      • ABH – External dimension
      • ABI – Internal dimension
      • ABJ – Volume
      • ABK – Loading meter
      • ABL – Retail container dimension
      • ABM – Retail container size
      • ABN – Other US Government agency application
      • ABO – Measurement
      • ABQ – Percentage of alcohol (by volume)
      • ABR – Dimensions total weight
      • ABS – Item weight
      • ABU – Licence (quantity deducted)
      • ABV – Cargo loaded
      • ABW – Cargo discharged
      • ABX – Weight of conveyance
      • ABY – Conveyance summer dead weight
      • ABZ – Containerized cargo on vessel's weight
      • ACA – Non-containerized cargo on vessel's weight
      • ACB – 1st specified tariff quantity
      • ACC – 2nd specified tariff quantity
      • ACD – 3rd specified tariff quantity
      • ACE – Weight ascertained
      • ACF – Chemistry
      • ACG – Chargeable weight
      • ACH – Core notch dimensions
      • ACI – Core size
      • ACJ – Decision result value
      • ACK – Dimensional tolerance
      • ACL – Discrete measurement value
      • ACM – Dimension used in price extension
      • ACN – Estimated gross weight
      • ACO – Environmental conditions
      • ACP – Estimated volume
      • ACQ – Footage
      • ACR – Interpolated value
      • ACS – Vessel overall length
      • ACT – Limited coil measurement
      • ACU – Lift limitation
      • ACV – Loading meters
      • ACW – Number of axles
      • ACX – Payload
      • ACY – Parting cut (sawcut)
      • ACZ – Physical dimensions
      • ADA – Package limitations
      • ADB – Platform limitation
      • ADC – Receiving facility limitations
      • ADD – Property specification
      • ADE – Shipping tolerance
      • ADF – Shade
      • ADG – Storage limitation
      • ADH – Surface roughness
      • ADI – Surface treatment
      • ADJ – Surface
      • ADK – Specification value
      • ADL – Transportation equipment limitations
      • ADM – Test result
      • ADN – Time used in price extension
      • ADO – Observed value
      • ADP – True value
      • ADQ – Weight used in price extension
      • AF – Angle of bend
      • B – Billed weight
      • BL – Breaking load
      • BND – Bands
      • BR – Brightness
      • BRA – Brakes
      • BRE – Break
      • BS – Breaking strength
      • BSW – Breaking strength wet
      • BW – Basis weight
      • CHN – Change
      • CM – Color
      • CT – Contents of package
      • CV – Commercial weight
      • CZ – Core length
      • D – Destination weight agreement
      • DI – Diameter
      • DL – Delta value L
      • DN – Density
      • DP – Depth
      • DR – Denier
      • DS – Distance between points
      • DW – Width, boxcar door
      • E – Estimated new weight
      • EA – Elongation
      • F – Deficit weight
      • FI – Filament count
      • FL – Longitudinal flatness
      • FN – Flatness
      • FV – Transverse flatness
      • G – Gross weight
      • GG – Gauge
      • GW – Gross weight, maximum
      • HF – Hardness
      • HM – Height, maximum
      • HT – Height dimension
      • IB – Impact energy
      • ID – Inside diameter
      • L – Legal weight
      • LM – Length, maximum
      • LN – Length dimension
      • LND – Lost end
      • M – Minimum weight
      • MO – Moisture
      • MW – Maximum weight
      • N – Actual net weight
      • OD – Outside diameter
      • PRS – Pre stretch
      • PTN – Per tonne
      • RA – Relative humidity
      • RF – Resistivity
      • RJ – Rockwell C
      • RMW – Ream weight
      • RP – Reduction of area
      • RUN – Run (process)
      • RY – Ratio
      • SQ – Shipped quantity
      • T – Tare weight
      • TC – Temperature
      • TH – Thickness
      • TN – Time period
      • TT – Time
      • U – Weight per unit
      • VH – Height, van door
      • VW – Width, van door
      • WA – Weight per unit of area
      • WD – Width dimension
      • WM – Width, maximum
      • WT – Weight
      • WU – Weight per unit of length
      • H – Side height, flat bed with removable sides
      • Q – Squareness
      • Z – Spool size
      • YS – Yield stress
      • ZAL – Aluminium
      • ZAS – Arsenic
      • ZB – Boron
      • ZBI – Bismuth
      • ZC – Carbon
      • ZCA – Calcium
      • ZCB – Columbium
      • ZCE – Cerium
      • ZCL – Chlorine
      • ZCO – Cobalt
      • ZCR – Chromium
      • ZCU – Copper
      • ZFE – Iron
      • ZFS – Iron plus silicon
      • ZGE – Germanium
      • ZH – Hydrogen
      • ZK – Potassium
      • ZMG – Magnesium
      • ZMN – Manganese
      • ZMO – Molybdenum
      • ZN – Nitrogen
      • ZNA – Sodium
      • ZNB – Niobium
      • ZNI – Nickel
      • ZO – Oxygen
      • ZP – Phosphorus
      • ZPB – Lead
      • ZS – Sulphur
      • ZSB – Antimony
      • ZSE – Selenium
      • ZSI – Silicon
      • ZSL – Silicium oxyd
      • ZSN – Tin
      • ZTA – Tantalium
      • ZTE – Tellurium
      • ZTI – Titanium
      • ZV – Vanadium
      • ZW – Tungsten
      • ZWA – Waste content
      • ZZN – Zinc
      • ZZR – Zirconium
      • ZZZ – Mutually defined
    • 6321 – Code specifying the significance of a measurement value.
      Type: an, Max Length: 3
      Valid Codes:
      • 3 – Approximately
      • 4 – Equal to
      • 5 – Greater than or equal to
      • 6 – Greater than
      • 7 – Less than
      • 8 – Less than or equal to
      • 10 – Not equal to
      • 11 – Trace
      • 12 – True value
      • 13 – Observed value
      • 15 – Out of range
    • 6155 – Code used to specify non-discrete measurement values.
      Type: an, Max Length: 3
      Valid Codes:
      • 1 – Clear
      • 2 – Hazy
      • 3 – Excess
      • 4 – Some
      • 5 – Undetectable
      • 6 – Trace
      • 7 – Yes
      • 8 – Closed
      • 9 – Passed
      • 10 – Present
      • 11 – Gel
      • 12 – OK
      • 13 – Slight
      • 14 – No Good
      • 15 – Marginal
      • 16 – Nil
      • 18 – Open
      • 19 – Free
      • 20 – No
      • 21 – Checked
      • 22 – Fail
      • 23 – Absent
      • 24 – Good
      • 25 – Fair
      • 26 – Poor
      • 27 – Excellent
      • 28 – Bright
      • 29 – To be determined
      • 32 – Conditional, free
      • 33 – Balance
      • 34 – Complete
      • 35 – Low
      • 36 – Not applicable
      • 37 – Not determined
      • 38 – Negligible
      • 39 – Moderate
      • 40 – Appreciable
      • 41 – Not available
    • 6154 – To specify non-discrete measurement values.
      Type: an, Max Length: 70
  • C174 – Measurement value and relevant minimum and maximum tolerances in that order.
    • 6411 – Indication of the unit of measurement in which weight (mass), capacity, length, area, volume or other quantity is expressed.
      Type: an, Max Length: 3 (Required)
    • 6314 – Value of the measured unit.
      Type: n, Max Length: 18
    • 6162 – Minimum of a range.
      Type: n, Max Length: 18
    • 6152 – Maximum of a range.
      Type: n, Max Length: 18
  • 6311 – Specification of the application of the physical measurement used.
    Type: an, Max Length: 3 (Required)
    Valid Codes:
    • AAB – Retail container dimension
    • AAC – Retail container size
    • AAD – Other US Government agency application
    • AAE – Measurement
    • AAF – Customs line item measurement
    • AAG – Percentage of alcohol (by volume)
    • AAH – Dimensions total weight
    • AAI – Item weight
    • AAJ – Visa quantity
    • AAK – Licence (quantity deducted)
    • AAL – Cargo loaded
    • AAM – Cargo discharged
    • AAN – Weight of conveyance
    • AAO – Conveyance summer dead weight
    • AAP – Containerized cargo on vessel's weight
    • AAQ – Non-containerized cargo on vessel's weight
    • AAR – 1st specified tariff quantity
    • AAS – 2nd specified tariff quantity
    • AAT – 3rd specified tariff quantity
    • AAU – Package
    • AAV – Person
    • AAW – Accuracy
    • AAX – Consignment measurement
    • AAY – Package measurement
    • AAZ – Handling unit measurement
    • ABA – Unit of measure used for ordered quantities
    • ABB – Colour
    • ABC – Size
    • ABD – Length
    • ABE – Height
    • ABF – Width
    • ABG – Diameter
    • ABH – Depth
    • ASW – Weight ascertained
    • CH – Chemistry
    • CHW – Chargeable weight
    • CN – Core notch dimensions
    • CS – Core size
    • CT – Counts
    • DEN – Density
    • DR – Decision result value
    • DT – Dimensional tolerance
    • DV – Discrete measurement value
    • DX – Dimension used in price extension
    • EGW – Estimated gross weight
    • EN – Environmental conditions
    • EVO – Estimated volume
    • FO – Footage
    • IV – Interpolated value
    • LAO – Vessel overall length
    • LC – Limited weight/size coils
    • LGL – Length limitations
    • LL – Lift limitation
    • LMT – Loading meters
    • NAX – Number of axles
    • PAL – Payload
    • PC – Parting cut (sawcut)
    • PD – Physical dimensions (product ordered)
    • PL – Package limitations
    • PLL – Platform limitation
    • RL – Receiving facility limitations
    • RN – Length limitations
    • SE – Property specification
    • SH – Shipping tolerance
    • SM – Shade
    • SO – Storage limitation
    • SPG – Specific gravity
    • SR – Surface roughness
    • ST – Surface treatment
    • SU – Surface
    • SV – Specification value
    • TE – Temperature
    • TL – Transportation equipment limitations
    • TR – Test result
    • TX – Time used in price extension
    • VO – Observed value
    • VOL – Volume
    • VT – True value
    • WT – Weights
    • WX – Weight used in price extension
  • 7383 – Code indicating the surface or layer of a product that is being described.
    Type: an, Max Length: 3
    Valid Codes:
    • 1S – Side one
    • 2S – Side two
    • AA – On surface
    • AB – Off surface
    • AC – Soluble
    • BC – Back of cab
    • BS – Both sides
    • BT – Bottom
    • DF – Dual fuel tank positions
    • FR – Front
    • IN – Inside
    • LE – Left
    • OA – Overall
    • OS – One side
    • OT – Outside
    • RI – Right
    • RR – Rear
    • ST – Spare tyre position
    • TB – Tank bottom
    • TP – Top
    • TS – Two sides
    • UC – Under cab
NAD To specify the name/address and their related function, either by CO82 only and/or unstructured by CO58 or structured by CO80 thru 3207. (Max 2) Required
  • C082 – Identification of a transaction party by code.
    • 3039 – Code identifying a party involved in a transaction.
      Type: an, Max Length: 35 (Required)
    • 1131 – Identification of a code list.
      Type: an, Max Length: 3
      Valid Codes:
      • 12 – Telephone directory
      • 16 – Postcode directory
      • 23 – Clearing house automated payment
      • 25 – Bank identification
      • 35 – Rail additional charges
      • 36 – Railways networks
      • 37 – Railway locations
      • 38 – Rail customers
      • 39 – Rail unified nomenclature of goods
      • 42 – Business function
      • 43 – Clearing House Interbank Payment System Participants ID
      • 44 – Clearing House Interbank Payment System Universal ID
      • 100 – Enhanced party identification
      • 101 – Air carrier
      • 102 – Size and type
      • 103 – Call sign directory
      • 104 – Customs area of transaction
      • 105 – Customs declaration type
      • 106 – Incoterms 1980
      • 107 – Excise duty
      • 108 – Tariff schedule
      • 109 – Customs indicator
      • 110 – Customs special codes
      • 112 – Statistical nature of transaction
      • 113 – Customs office
      • 114 – Railcar letter marking
      • 115 – Examination facility
      • 116 – Customs preference
      • 117 – Customs procedure
      • 118 – Government agency procedure
      • 119 – Customs simplified procedure
      • 120 – Customs status of goods
      • 121 – Shipment description
      • 122 – Commodity
      • 123 – Entitlement
      • 125 – Customs transit guarantee
      • 126 – Accounting information identifier
      • 127 – Customs valuation method
      • 128 – Service
      • 129 – Customs warehouse
      • 130 – Special handling
      • 131 – Free zone
      • 132 – Charge
      • 133 – Financial regime
      • 134 – Duty, tax or fee payment method
      • 135 – Rate class
      • 136 – Restrictions/prohibitions on re-use of certain wagons
      • 137 – Rail harmonized codification of tariffs
      • 139 – Port
      • 140 – Area
      • 141 – Forwarding restrictions
      • 142 – Train identification
      • 143 – Removable accessories and special equipment on railcars
      • 144 – Rail routes
      • 145 – Airport/city
      • 146 – Means of transport identification
      • 147 – Document requested by Customs
      • 148 – Customs release notification
      • 149 – Customs transit type
      • 150 – Financial routing
      • 151 – Locations for tariff calculation
      • 152 – Materials
      • 153 – Methods of payment
      • 154 – Bank branch sorting identification
      • 155 – Automated clearing house
      • 156 – Location of goods
      • 157 – Clearing code
      • 158 – Terms of delivery
      • 160 – Party identification
      • 161 – Goods description
      • 162 – Country
      • 163 – Country sub-entity
      • 164 – Member organizations
      • 165 – Amendment code (Customs)
      • 166 – Social security identification
      • 167 – Tax party identification
      • 168 – Rail document names
      • 169 – Harmonized system
      • 170 – Bank securities code
      • 172 – Carrier code
      • 173 – Export requirements
      • 174 – Citizen identification
      • 175 – Account analysis codes
      • 176 – Flow of the goods
      • 177 – Statistical procedures
      • 178 – Standard text according US embargo regulations
      • 179 – Standard text for export according national prescriptions
      • 180 – Airport terminal
      • 181 – Activity
      • 182 – Combiterms 1990
      • 183 – Dangerous goods packing type
      • 184 – Tax assessment method
      • 185 – Item type
      • 186 – Product supply condition
      • 187 – Supplier's stock turnover
      • 188 – Article status
      • 189 – Quality control code
      • 190 – Item sourcing category
      • 191 – Dumping or countervailing assessment method
      • ZZZ – Mutually defined
    • 3055 – Code identifying the agency responsible for a code list.
      Type: an, Max Length: 3
      Valid Codes:
      • 1 – CCC (Customs Co-operation Council)
      • 2 – CEC (Commission of the European Communities)
      • 3 – IATA (International Air Transport Association)
      • 4 – ICC (International Chamber of Commerce)
      • 5 – ISO (International Organization for Standardization)
      • 6 – UN/ECE (United Nations - Economic Commission for Europe)
      • 7 – CEFIC (Conseil Europeen des Federations de l'Industrie Chimique)
      • 8 – EDIFICE
      • 9 – EAN (International Article Numbering association)
      • 10 – ODETTE
      • 11 – Lloyd's register of shipping
      • 12 – UIC (International union of railways)
      • 13 – ICAO (International Civil Aviation Organisation)
      • 14 – ICS (International Chamber of Shipping)
      • 15 – RINET (Reinsurance and Insurance Network)
      • 16 – DUNS (Dun & Bradstreet)
      • 17 – S.W.I.F.T.
      • 18 – Conventions on SAD and transit (EC and EFTA)
      • 19 – FRRC (Federal Reserve Routing Code)
      • 20 – BIC (Bureau International des Containeurs)
      • 21 – Assigned by transport company
      • 22 – US, ISA (Information Systems Agreement)
      • 23 – FR, EDITRANSPORT
      • 24 – AU, ROA (Railways of Australia)
      • 25 – EDITEX (Europe)
      • 26 – NL, Foundation Uniform Transport Code
      • 86 – Assigned by party originating the message
      • 87 – Assigned by carrier
      • 88 – Assigned by owner of operation
      • 89 – Assigned by distributor
      • 90 – Assigned by manufacturer
      • 91 – Assigned by seller or seller's agent
      • 92 – Assigned by buyer or buyer's agent
      • 93 – AT, Austrian Customs
      • 94 – AT, Austrian PTT
      • 95 – AU, Australian Customs Services
      • 96 – CA, Revenue Canada, Customs and Excise
      • 97 – CH, Administration federale des contributions
      • 98 – CH, Direction generale des douanes
      • 99 – CH, Division des importations et exportations, OFAEE
      • 100 – CH, Entreprise des PTT
      • 101 – CH, Carbura
      • 102 – CH, Centrale suisse pour l'importation du charbon
      • 103 – CH, Office fiduciaire des importateurs de denrees alimentaires
      • 104 – CH, Association suisse code des articles
      • 105 – DK, Ministry of taxation, Central Customs and Tax Administration
      • 106 – FR, Direction generale des douanes et droits indirects
      • 107 – FR, INSEE
      • 108 – FR, Banque de France
      • 109 – GB, H.M. Customs & Excise
      • 110 – IE, Revenue Commissionners, Customs AEP project
      • 111 – US, U.S. Customs Service
      • 112 – US, U.S. Census Bureau
      • 113 – US, UPC (Uniform product code)
      • 114 – US, ABA (American Bankers Association)
      • 115 – US, DODAAC (Department Of Defense Active Agency Code)
      • 116 – US, ANSI ASC X12
      • 117 – AT, Geldausgabeautomaten-Service Gesellschaft m.b.H.
      • 118 – SE, Svenska Bankfoereningen
      • 119 – IT, Associazione Bancaria Italiana
      • 120 – IT, Socieata' Interbancaria per l'Automazione
      • 121 – CH, Telekurs AG
      • 122 – CH, Swiss Securities Clearing Corporation
      • 123 – NO, Norwegian Interbank Research Organization
      • 124 – NO, Norwegian Bankers Ass.
      • 125 – FI, The Finnish Bankers' Association
      • 126 – US, NCCMA (Account Analysis Codes)
      • 128 – BE, Belgian Bankers' Association
      • 129 – BE, Belgian Ministry of Finance
      • 130 – DK, PBS (Pengainstitutternes Betalings Service)
      • 131 – DE, German Bankers Association
      • 132 – GB, BACS Limited
      • 133 – GB, Association for Payment Clearing Services
      • 134 – GB, CHAPS and Town Clearing Company Ltd.
      • 135 – GB, The Clearing House
      • 136 – GB, Article Number Association (UK) Limited
      • 137 – AT, Verband oesterreichischer Banken und Bankiers
      • 138 – FR, CFONB (Comite francais d'organ. et de normalisation bancaires)
      • 139 – UPU (Universal Postal Union)
      • 140 – CEC (Commission of the European Communities), DG/XXI-01
      • 141 – CEC (Commission of the European Communities), DG/XXI-B-1
      • 142 – CEC (Commission of the European Communities), DG/XXXIV
      • 143 – NZ, New Zealand Customs
      • 144 – NL, Netherlands Customs
      • 145 – SE, Swedish Customs
      • 146 – DE, German Customs
      • 147 – BE, Belgian Customs
      • 148 – ES, Spanish Customs
      • 149 – IL, Israel Customs
      • 150 – HK, Hong Kong Customs
      • 151 – JP, Japan Customs
      • 152 – SA, Saudi Arabia Customs
      • 153 – IT, Italian Customs
      • 154 – GR, Greek Customs
      • 155 – PT, Portuguese Customs
      • 156 – LU, Luxembourg Customs
      • 157 – NO, Norwegian Customs
      • 158 – FI, Finnish Customs
      • 159 – IS, Iceland Customs
      • 160 – LI, Liechtenstein authority
      • 161 – UNCTAD (United Nations - Conference on Trade And Development)
      • 162 – CEC (Commission of the European Communities), DG/XIII-D-5
      • 163 – US, FMC (Federal Maritime Commission)
      • 164 – US, DEA (Drug Enforcement Agency)
      • 165 – US, DCI (Distribution Codes, INC.)
      • 166 – US, National Motor Freight Classification Association
      • 167 – US, AIAG (Automotive Industry Action Group)
      • 168 – US, FIPS (Federal Information Publishing Standard)
      • 169 – CA, SCC (Standards Council of Canada)
      • 170 – CA, CPA (Canadian Payment Association)
      • 171 – NL, Bank Girocentrale BV
      • 172 – NL, BEANET BV
      • 173 – NO, NORPRO
      • 174 – DE, DIN (Deutsches Institut fuer Normung)
      • 175 – FCI (Factors Chain International)
      • 176 – BR, Banco Central do Brazil
      • 177 – AU, LIFA (Life Insurance Federation of Australia)
      • 178 – AU, SAA (Standards Association of Australia)
      • 179 – US, Air transport association of America
      • 181 – Edibuild
      • 182 – US, Standard Carrier Alpha Code (Motor)
      • 183 – US, American Petroleum Institute
      • 184 – AU, ACOS (Australian Chamber of Shipping)
      • ZZZ – Mutually defined
  • C058 – Unstructured name and address: one to five lines.
    • 3124 – Free form name and address description.
      Type: an, Max Length: 35 (Required)
    • 3124 – Free form name and address description.
      Type: an, Max Length: 35
    • 3124 – Free form name and address description.
      Type: an, Max Length: 35
    • 3124 – Free form name and address description.
      Type: an, Max Length: 35
    • 3124 – Free form name and address description.
      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 involved in a transaction.
      Type: an, Max Length: 35 (Required)
    • 3036 – Name of a party involved in a transaction.
      Type: an, Max Length: 35
    • 3036 – Name of a party involved in a transaction.
      Type: an, Max Length: 35
    • 3036 – Name of a party involved in a transaction.
      Type: an, Max Length: 35
    • 3036 – Name of a party involved in a transaction.
      Type: an, Max Length: 35
    • 3045 – Specification of the representation of a party name.
      Type: an, Max Length: 3
      Valid Codes:
  • C059 – Street address and/or PO Box number in a structured address: one to three lines.
    • 3042 – Street and number in plain language, or Post Office Box No.
      Type: an, Max Length: 35 (Required)
    • 3042 – Street and number in plain language, or Post Office Box No.
      Type: an, Max Length: 35
    • 3042 – Street and number in plain language, or Post Office Box No.
      Type: an, Max Length: 35
  • 3035 – Code giving specific meaning to a party.
    Type: an, Max Length: 3 (Required)
    Valid Codes:
    • AA – Party to be billed (AAR Accounting rule 11)
    • AB – Buyer's agent/representative
    • AE – Declarant's agent/representative
    • AF – Transit principal
    • AG – Agent/representative
    • AH – Transit principal's agent/representative
    • AK – Acknowledgement recipient
    • AL – Principal
    • AM – Authorized official
    • AN – Approved importer
    • AO – Account of
    • AP – Accepting party
    • AQ – Approved consignor
    • AR – Authorized exporter
    • AT – Authorized importer
    • AU – Authorized trader (transit)
    • AV – Authorizing official
    • AW – Applicant's bank
    • AX – Authenticating party
    • AZ – Issuing bank
    • B1 – Contact bank 1
    • B2 – Contact bank 2
    • BA – Booking agent
    • BB – Buyer's bank
    • BC – Negotiating bank
    • BD – Documentary credit reimbursing bank
    • BE – Beneficiary
    • BF – Beneficiary's bank
    • BG – Employer
    • BH – Previous employer
    • BI – Buyer's financial institution
    • BK – Financial institution
    • BL – Bill of lading recipient
    • BM – Insured
    • BN – Insurance beneficiary
    • BO – Broker or sales office
    • BP – Building site purchaser
    • BQ – Cheque drawn bank
    • BS – Bill and ship to
    • BT – Party to be billed for other than freight (bill to)
    • BU – Service bureau
    • BV – Member
    • BW – Borrower
    • BX – Building site engineer
    • BY – Buyer
    • BZ – Building site forwarder
    • C1 – In care of party no. 1
    • C2 – In care of party no. 2
    • CA – Carrier
    • CB – Customs broker
    • CC – Claimant
    • CD – Agent's bank
    • CE – Ceding company
    • CF – Container operator/lessee
    • CG – Carrier's agent
    • CH – Connecting carrier
    • CI – Commission processor
    • CJ – Previous member
    • CK – Empty equipment despatch party
    • CL – Container location party
    • CM – Customs
    • CN – Consignee
    • CO – Corporate office
    • COP – Convoying party
    • CP – Party to receive certificate of compliance
    • CPD – Charges payer at destination
    • CQ – Cheque order
    • CR – Empty equipment return party
    • CS – Consolidator
    • CT – Consignee to be specified
    • CU – Container return company
    • CV – Consignee of vessel
    • CW – Equipment owner
    • CX – Consignee's agent
    • CY – Commissionable agent
    • CZ – Consignor
    • DA – Available with bank (documentary credits)
    • DB – Distributor branch
    • DC – Deconsolidator
    • DCP – Despatch charge payer
    • DD – Documentary credit account party's bank
    • DE – Depositor
    • DF – Documentary credit applicant
    • DG – Documentary credit beneficiary
    • DH – Documentary credit account party
    • DI – Documentary credit second beneficiary
    • DJ – Party according to documentary credit transaction
    • DK – Documentary credit beneficiary's bank
    • DL – Factor
    • DM – Party to whom documents are to be presented
    • DN – Owner of operation
    • DO – Document recipient
    • DP – Delivery party
    • DQ – Owner's agent
    • DR – Driver
    • DS – Distributor
    • DT – Declarant
    • DU – Owner's representative
    • DV – Project management office
    • DW – Drawee
    • DX – Engineer (construction)
    • DY – Engineer, resident (construction)
    • DZ – Architect
    • EA – Architect-designer
    • EB – Building inspectorate
    • EC – Exchanger
    • ED – Engineer, consultant
    • EE – Location of goods for customs examination before clearance
    • EF – Project coordination office
    • EG – Surveyor, topographical
    • EH – Engineer, measurement
    • EI – Controller, quality
    • EJ – Surveyor, quantity
    • EK – Surveyor (professional), quantity
    • EL – Project
    • EM – Party to receive electronic memo of invoice
    • EN – Tenderer
    • EO – Owner of equipment
    • EP – Equipment drop-off party
    • EQ – Empty container responsible party
    • ER – Empty container return agent
    • ES – Contractor, lead
    • ET – Co-contractor
    • EU – Contractor, general
    • EV – Subcontractor
    • EW – Subcontractor with direct payment
    • EX – Exporter
    • EY – Subcontractor, nominated
    • EZ – Operator, essential services
    • FA – Operator, communication channel
    • FB – Nominated freight company
    • FC – Contractor, main
    • FD – Buyer's parent company
    • FE – Credit rating agency
    • FF – Factor, correspondent
    • FG – Buyer as officially registered
    • FH – Seller as officially registered
    • FJ – Trade Union
    • FK – Previous Trade Union
    • FL – Passenger
    • FM – Crew member
    • FN – Tariff issuer
    • FO – Party performing inspection
    • FP – Freight/charges payer
    • FR – Message from
    • FT – Party responsible for financial settlement
    • FW – Freight forwarder
    • FX – Current receiver
    • FY – Current sender
    • FZ – Grouping centre
    • GC – Goods custodian
    • GO – Goods owner
    • GR – Goods releaser
    • I1 – Intermediary bank 1
    • I2 – Intermediary bank 2
    • IB – Intermediary/broker
    • IC – Intermediate consignee
    • II – Issuer of invoice
    • IM – Importer
    • IN – Insurer
    • IO – Insurance company
    • IP – Insurance claim adjuster
    • IS – Party to receive certified inspection report
    • IT – Installation on site
    • IV – Invoicee
    • LA – Party designated to provide living animal care
    • LN – Lender
    • LP – Loading party
    • MA – Party for whom item is ultimately intended
    • MF – Manufacturer of goods
    • MG – Party designated to execute re-icing
    • MI – Planning schedule/material release issuer
    • MP – Manufacturing plant
    • MR – Message recipient
    • MS – Document/message issuer/sender
    • MT – Party designated to execute sanitary procedures
    • N1 – Notify party no. 1
    • N2 – Notify party no. 2
    • NI – Notify party
    • OA – Break bulk berth operator
    • OB – Ordered by
    • OF – On behalf of
    • OI – Outside inspection agency
    • OO – Order of shipper
    • OP – Operator of property or unit
    • OR – Ordered bank
    • OS – Original shipper
    • OT – Outside test agency
    • OV – Owner of means of transport
    • OY – Ordering customer
    • P1 – Contact party 1
    • P2 – Contact party 2
    • P3 – Contact party 3
    • P4 – Contact party 4
    • PA – Party to receive inspection report
    • PB – Paying financial institution
    • PC – Actual purchaser's customer
    • PD – Purchaser's department buyer
    • PE – Payee
    • PF – Party to receive freight bill
    • PG – Prime contractor
    • PH – Payer's financial institution
    • PI – Payee's company name/ID
    • PJ – Party to receive correspondence
    • PK – Contact party
    • PL – Payor
    • PM – Party to receive paper memo of invoice
    • PN – Party to receive shipping notice
    • PO – Ordering party
    • PQ – Certifying party
    • PR – Payer
    • PS – Payer's company name/ID (Check, Draft or Wire)
    • PT – Party to receive test report
    • PW – Despatch party
    • PX – Party to receive all documents
    • PY – Checking party
    • PZ – Party to print some document
    • RA – Central bank or regulatory authority
    • RB – Receiving financial institution
    • RE – Party to receive commercial invoice remittance
    • RF – Received from
    • RH – Seller's financial institution
    • RI – Reinsurance intermediary/broker
    • RL – Reporting carrier (Customs)
    • RM – Reporting carrier's nominated agent/representative (Customs)
    • RP – Routing party
    • RS – Party to receive statement of account
    • RV – Receiver of cheque
    • RW – Issuer of waybill
    • SB – Sales responsibility
    • SE – Seller
    • SF – Ship from
    • SG – Store group
    • SI – Shipping schedule issuer
    • SK – Plant
    • SN – Store keeper
    • SO – Sold to if different than bill to
    • SR – Seller's agent/representative
    • SS – Social securities collector's office
    • ST – Ship to
    • SU – Supplier
    • SX – Surety for additions
    • SY – Surety
    • SZ – Surety for antidumping/countervailing duty
    • TC – Tax collector's office
    • TCP – Transit charge payer
    • TD – Party to receive technical documentation
    • TR – Terminal operator
    • TS – Party to receive certified test results
    • TT – Transfer to
    • UC – Ultimate consignee
    • UD – Ultimate customer
    • UHP – Unexpected handling party
    • UP – Unloading party
    • VN – Vendor
    • WD – Warehouse depositor
    • WH – Warehouse keeper
    • WM – Works manager
    • WPA – Weighting party
    • WS – Wholesaler
    • X – No heading
    • ZZZ – Mutually defined
  • 3164 – Name of a city (a town, a village) for addressing purposes.
    Type: an, Max Length: 35
  • 3229 – Identification of the name of sub-entities (state, province) defined by appropriate governmental agencies.
    Type: an, Max Length: 9
  • 3251 – Code defining postal zones or addresses.
    Type: an, Max Length: 9
  • 3207 – Identification of the name of a country or other geographical entity as specified in ISO 3166.
    Type: an, Max Length: 3
UNT (Max 1) Required