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BAPLIE Message

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UNH
BGM
DTM
RFF
NAD
UNT
UNH To head, identify and specify a message. (Max 1) Required
  • unh2 –
    • unh21 –
      Type: an, Max Length: 6 (Required)
    • unh22 –
      Type: an, Max Length: 3 (Required)
    • unh23 –
      Type: an, Max Length: 3 (Required)
    • unh24 –
      Type: an, Max Length: 3 (Required)
    • unh25 –
      Type: an, Max Length: 6
    • unh26 –
      Type: an, Max Length: 6
    • unh25 –
      Type: an, Max Length: 6
  • unh4 –
    • unh41 –
      Type: n, Max Length: 2 (Required)
    • unh42 –
      Type: a, Max Length:
  • unh5 –
    • unh51 –
      Type: an, Max Length: 14 (Required)
    • unh52 –
      Type: an, Max Length: 3
    • unh53 –
      Type: an, Max Length: 3
    • unh54 –
      Type: an, Max Length: 3
  • unh6 –
    • unh61 –
      Type: an, Max Length: 14 (Required)
    • unh62 –
      Type: an, Max Length: 3
    • unh63 –
      Type: an, Max Length: 3
    • unh64 –
      Type: an, Max Length: 3
  • unh7 –
    • unh71 –
      Type: an, Max Length: 14 (Required)
    • unh72 –
      Type: an, Max Length: 3
    • unh73 –
      Type: an, Max Length: 3
    • unh74 –
      Type: an, Max Length: 3
  • unh1 –
    Type: an, Max Length: 14
  • unh3 –
    Type: an, Max Length: 35
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 – Document/message identifier expressed in code.
      Type: an, Max Length: 3
      Valid Codes:
      • 1 – Certificate of analysis
      • 2 – Certificate of conformity
      • 3 – Certificate of quality
      • 4 – Test report
      • 5 – Product performance report
      • 6 – Product specification report
      • 7 – Process data report
      • 8 – First sample test report
      • 9 – Price/sales catalogue
      • 10 – Party information
      • 12 – Mill certificate
      • 13 – Post receipt
      • 14 – Weight certificate
      • 15 – Weight list
      • 16 – Certificate
      • 17 – Combined certificate of value and origin
      • 18 – Movement certificate A.TR.1
      • 19 – Certificate of quantity
      • 20 – Quality data message
      • 21 – Query
      • 22 – Response to query
      • 23 – Status information
      • 24 – Restow
      • 25 – Container discharger list
      • 26 – Corporate superannuation contributions advice
      • 27 – Industry superannuation contributions advice
      • 28 – Corporate superannuation member maintenance message
      • 29 – Industry superannuation member maintenance message
      • 30 – Life insurance payroll deductions advice
      • 31 – Underbond request
      • 32 – Underbond approval
      • 33 – Certificate of sealing of export meat lockers
      • 34 – Gate In
      • 35 – Inventory report
      • 36 – Gate Out
      • 37 – Response to a trade statistics message
      • 44 – Discharge
      • 46 – Loading
      • 59 – Treatment - nil outturn
      • 60 – Treatment - time-up underbond
      • 61 – Treatment - underbond by sea
      • 62 – Treatment - personal effect
      • 63 – Treatment - timber
      • 64 – Preliminary credit assessment
      • 65 – Credit cover
      • 66 – Current account
      • 67 – Commercial dispute
      • 68 – Chargeback
      • 69 – Reassignment
      • 70 – Collateral account
      • 71 – Request for payment
      • 72 – Unship permit
      • 73 – Statistical definitions
      • 74 – Statistical data
      • 75 – Request for statistical data
      • 76 – Call-off delivery
      • 77 – Status report
      • 78 – Inventory movement advice
      • 79 – Inventory status advice
      • 80 – Debit note related to goods or services
      • 81 – Credit note related to goods or services
      • 82 – Metered services invoice
      • 83 – Credit note related to financial adjustments
      • 84 – Debit note related to financial adjustments
      • 85 – Customs manifest
      • 86 – Vessel unpack report
      • 87 – General cargo summary manifest report
      • 88 – Consignment unpack report
      • 89 – Meat and meat by-products sanitary certificate
      • 90 – Meat food products sanitary certificate
      • 91 – Poultry sanitary certificate
      • 92 – Horsemeat sanitary certificate
      • 93 – Casing sanitary certificate
      • 94 – Pharmaceutical sanitary certificate
      • 95 – Inedible sanitary certificate
      • 96 – Impending arrival
      • 97 – Means of transport advice
      • 98 – Arrival information
      • 99 – Cargo release notification
      • 105 – Purchase order
      • 110 – Manufacturing instructions
      • 120 – Stores requisition
      • 130 – Invoicing data sheet
      • 140 – Packing instructions
      • 150 – Internal transport order
      • 190 – Statistical and other administrative internal documents
      • 201 – Direct payment valuation request
      • 202 – Direct payment valuation
      • 203 – Provisional payment valuation
      • 204 – Payment valuation
      • 205 – Quantity valuation
      • 206 – Quantity valuation request
      • 207 – Contract bill of quantities - BOQ
      • 208 – Unpriced tender BOQ
      • 209 – Priced tender BOQ
      • 210 – Enquiry
      • 211 – Interim application for payment
      • 212 – Agreement to pay
      • 215 – Letter of intent
      • 220 – Order
      • 221 – Blanket order
      • 222 – Spot order
      • 223 – Lease order
      • 224 – Rush order
      • 225 – Repair order
      • 226 – Call off order
      • 227 – Consignment order
      • 228 – Sample order
      • 229 – Swap order
      • 230 – Purchase order change request
      • 231 – Purchase order response
      • 232 – Hire order
      • 233 – Spare parts order
      • 240 – Delivery instructions
      • 241 – Delivery schedule
      • 242 – Delivery just-in-time
      • 245 – Delivery release
      • 270 – Delivery note
      • 271 – Packing list
      • 310 – Offer/quotation
      • 311 – Request for quote
      • 315 – Contract
      • 320 – Acknowledgement of order
      • 325 – Proforma invoice
      • 326 – Partial invoice
      • 327 – Operating instructions
      • 328 – Name/product plate
      • 330 – Request for delivery instructions
      • 335 – Booking request
      • 340 – Shipping instructions
      • 341 – Shipper's letter of instructions (air)
      • 343 – Cartage order (local transport)
      • 345 – Ready for despatch advice
      • 350 – Despatch order
      • 351 – Despatch advice
      • 370 – Advice of distribution of documents
      • 380 – Commercial invoice
      • 381 – Credit note
      • 382 – Commission note
      • 383 – Debit note
      • 384 – Corrected invoice
      • 385 – Consolidated invoice
      • 386 – Prepayment invoice
      • 387 – Hire invoice
      • 388 – Tax invoice
      • 389 – Self-billed invoice
      • 390 – Delcredere invoice
      • 393 – Factored invoice
      • 394 – Lease invoice
      • 395 – Consignment invoice
      • 396 – Factored credit note
      • 409 – Instructions for bank transfer
      • 412 – Application for banker's draft
      • 425 – Collection payment advice
      • 426 – Documentary credit payment advice
      • 427 – Documentary credit acceptance advice
      • 428 – Documentary credit negotiation advice
      • 429 – Application for banker's guarantee
      • 430 – Banker's guarantee
      • 431 – Documentary credit letter of indemnity
      • 435 – Preadvice of a credit
      • 447 – Collection order
      • 448 – Documents presentation form
      • 450 – Payment order
      • 451 – Extended payment order
      • 452 – Multiple payment order
      • 454 – Credit advice
      • 455 – Extended credit advice
      • 456 – Debit advice
      • 457 – Reversal of debit
      • 458 – Reversal of credit
      • 460 – Documentary credit application
      • 465 – Documentary credit
      • 466 – Documentary credit notification
      • 467 – Documentary credit transfer advice
      • 468 – Documentary credit amendment notification
      • 469 – Documentary credit amendment
      • 481 – Remittance advice
      • 485 – Banker's draft
      • 490 – Bill of exchange
      • 491 – Promissory note
      • 492 – Financial statement of account
      • 493 – Statement of account message
      • 520 – Insurance certificate
      • 530 – Insurance policy
      • 550 – Insurance declaration sheet (bordereau)
      • 575 – Insurer's invoice
      • 580 – Cover note
      • 610 – Forwarding instructions
      • 621 – Forwarder's advice to import agent
      • 622 – Forwarder's advice to exporter
      • 623 – Forwarder's invoice
      • 624 – Forwarder's certificate of receipt
      • 630 – Shipping note
      • 631 – Forwarder's warehouse receipt
      • 632 – Goods receipt
      • 633 – Port charges documents
      • 635 – Warehouse warrant
      • 640 – Delivery order
      • 650 – Handling order
      • 655 – Gate pass
      • 700 – Waybill
      • 701 – Universal (multipurpose) transport document
      • 702 – Goods receipt, carriage
      • 703 – House waybill
      • 704 – Master bill of lading
      • 705 – Bill of lading
      • 706 – Bill of lading original
      • 707 – Bill of lading copy
      • 708 – Empty container bill
      • 709 – Tanker bill of lading
      • 710 – Sea waybill
      • 711 – Inland waterway bill of lading
      • 712 – Non-negotiable maritime transport document (generic)
      • 713 – Mate's receipt
      • 714 – House bill of lading
      • 715 – Letter of indemnity for non-surrender of bill of lading
      • 716 – Forwarder's bill of lading
      • 720 – Rail consignment note (generic term)
      • 722 – Road list-SMGS
      • 723 – Escort official recognition
      • 724 – Recharging document
      • 730 – Road consignment note
      • 740 – Air waybill
      • 741 – Master air waybill
      • 743 – Substitute air waybill
      • 744 – Crew's effects declaration
      • 745 – Passenger list
      • 746 – Delivery notice (rail transport)
      • 750 – Despatch note (post parcels)
      • 760 – Multimodal/combined transport document (generic)
      • 761 – Through bill of lading
      • 763 – Forwarder's certificate of transport
      • 764 – Combined transport document (generic)
      • 765 – Multimodal transport document (generic)
      • 766 – Combined transport bill of lading/multimodal bill of lading
      • 770 – Booking confirmation
      • 775 – Calling forward notice
      • 780 – Freight invoice
      • 781 – Arrival notice (goods)
      • 782 – Notice of circumstances preventing delivery (goods)
      • 783 – Notice of circumstances preventing transport (goods)
      • 784 – Delivery notice (goods)
      • 785 – Cargo manifest
      • 786 – Freight manifest
      • 787 – Bordereau
      • 788 – Container manifest (unit packing list)
      • 789 – Charges note
      • 790 – Advice of collection
      • 791 – Safety of ship certificate
      • 792 – Safety of radio certificate
      • 793 – Safety of equipment certificate
      • 794 – Civil liability for oil certificate
      • 795 – Loadline document
      • 796 – Derat document
      • 797 – Maritime declaration of health
      • 798 – Certificate of registry
      • 799 – Ship's stores declaration
      • 810 – Export licence, application for
      • 811 – Export licence
      • 812 – Exchange control declaration, export
      • 820 – Despatch note model T
      • 821 – Despatch note model T1
      • 822 – Despatch note model T2
      • 823 – Control document T5
      • 824 – Re-sending consignment note
      • 825 – Despatch note model T2L
      • 830 – Goods declaration for exportation
      • 833 – Cargo declaration (departure)
      • 840 – Application for goods control certificate
      • 841 – Goods control certificate
      • 850 – Application for phytosanitary certificate
      • 851 – Phytosanitary certificate
      • 852 – Sanitary certificate
      • 853 – Veterinary certificate
      • 855 – Application for inspection certificate
      • 856 – Inspection certificate
      • 860 – Certificate of origin, application for
      • 861 – Certificate of origin
      • 862 – Declaration of origin
      • 863 – Regional appellation certificate
      • 864 – Preference certificate of origin
      • 865 – Certificate of origin form GSP
      • 870 – Consular invoice
      • 890 – Dangerous goods declaration
      • 895 – Statistical document, export
      • 896 – INTRASTAT declaration
      • 901 – Delivery verification certificate
      • 910 – Import licence, application for
      • 911 – Import licence
      • 913 – Customs declaration without commercial detail
      • 914 – Customs declaration with commercial and item detail
      • 915 – Customs declaration without item detail
      • 916 – Related document
      • 917 – Receipt (Customs)
      • 925 – Application for exchange allocation
      • 926 – Foreign exchange permit
      • 927 – Exchange control declaration (import)
      • 929 – Goods declaration for importation
      • 930 – Goods declaration for home use
      • 931 – Customs immediate release declaration
      • 932 – Customs delivery note
      • 933 – Cargo declaration (arrival)
      • 934 – Value declaration
      • 935 – Customs invoice
      • 936 – Customs declaration (post parcels)
      • 937 – Tax declaration (value added tax)
      • 938 – Tax declaration (general)
      • 940 – Tax demand
      • 941 – Embargo permit
      • 950 – Goods declaration for Customs transit
      • 951 – TIF form
      • 952 – TIR carnet
      • 953 – EC carnet
      • 954 – EUR 1 certificate of origin
      • 955 – ATA carnet
      • 960 – Single administrative document
      • 961 – General response (Customs)
      • 962 – Document response (Customs)
      • 963 – Error response (Customs)
      • 964 – Package response (Customs)
      • 965 – Tax calculation/confirmation response (Customs)
      • 966 – Quota prior allocation certificate
      • 990 – End use authorization
      • 991 – Government contract
      • 995 – Statistical document, import
      • 996 – Application for documentary credit
      • 998 – Previous Customs document/message
      • 999 – Logistic Move
    • 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
      • 52 – Value added tax identification
      • 53 – Passport number
      • 54 – Statistical object
      • 55 – Quality conformance
      • 56 – Safety regulation
      • 57 – Product code
      • 58 – Business account number
      • 59 – Railway services harmonized code
      • 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
      • 192 – Dumping specification
      • 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
      • 27 – US, FDA (Food and Drug Administration)
      • 28 – EDITEUR (European book sector electronic data interchange group)
      • 29 – GB, FLEETNET
      • 30 – GB, ABTA (Association of British Travel Agencies)
      • 31 – FI, Finish State Railway
      • 32 – PL, Polish State Railway
      • 33 – BG, Bulgaria State Railway
      • 34 – RO, Rumanian State Railway
      • 35 – CZ, Tchechian State Railway
      • 36 – HU, Hungarian State Railway
      • 37 – GB, British Railways
      • 38 – ES, Spanish National Railway
      • 39 – SE, Swedish State Railway
      • 40 – NO, Norwegian State Railway
      • 41 – DE, German Railway
      • 42 – AT, Austrian Federal Railways
      • 43 – LU, Luxembourg National Railway Company
      • 44 – IT, Italian State Railways
      • 45 – NL, Netherlands Railways
      • 46 – CH, Swiss Federal Railways
      • 47 – DK, Danish State Railways
      • 48 – FR, French National Railway Company
      • 49 – BE, Belgian National Railway Company
      • 50 – PT, Portuguese Railways
      • 51 – SK, Slovacian State Railways
      • 52 – IE, Irish Transport Company
      • 53 – FIATA (International Federation of Freight Forwarders Associations)
      • 54 – IMO (International Maritime Organisation)
      • 55 – US, DOT (United States Department of Transportation)
      • 56 – TW, Trade-van
      • 57 – TW, Chinese Taipei Customs
      • 58 – EUROFER
      • 59 – DE, EDIBAU
      • 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
    • 1000 – Plain language identifier specifying the function of a document/message.
      Type: an, Max Length: 35
  • 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
    • 50 – Withdraw
    • 51 – Authorisation
    • 52 – Proposed amendment
    • 53 – Test
  • 4343 – Code specifying the type of acknowledgement 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 1) Required
  • C507 – Date and/or time, or period relevant to the specified date/time/period type.
    • 2005 – Code giving specific meaning to a date, time or period.
      Type: an, Max Length: 3 (Required)
      Valid Codes:
      • 2 – Delivery date/time, requested
      • 3 – Invoice date/time
      • 4 – Order date/time
      • 7 – Effective date/time
      • 8 – Order received date/time
      • 9 – Processing date/time
      • 10 – Shipment date/time, requested
      • 11 – Despatch date/time
      • 12 – Terms discount due date/time
      • 13 – Terms net due date
      • 14 – Payment date/time, deferred
      • 15 – Promotion start date/time
      • 16 – Promotion end date/time
      • 17 – Delivery date/time, estimated
      • 18 – Installation date/time/period
      • 20 – Cheque date/time
      • 21 – Charge back date/time
      • 22 – Freight bill date/time
      • 35 – Delivery date/time, actual
      • 36 – Expiry date
      • 37 – Ship not before date/time
      • 38 – Ship not later than date/time
      • 39 – Ship week of date
      • 42 – Superseded date/time
      • 44 – Availability
      • 45 – Compilation date and time
      • 46 – Cancellation date
      • 47 – Statistical time series date
      • 48 – Duration
      • 49 – Deliver not before and not after dates
      • 50 – Goods receipt date/time
      • 51 – Cumulative quantity start date
      • 52 – Cumulative quantity end date
      • 53 – Buyer's local time
      • 54 – Seller's local time
      • 55 – Confirmed date/time
      • 58 – Clearance date (Customs)
      • 59 – Inland ship date
      • 60 – Engineering change level date
      • 61 – Cancel if not delivered by this date
      • 63 – Delivery date/time, latest
      • 64 – Delivery date/time, earliest
      • 65 – Delivery date/time, 1st schedule
      • 67 – Delivery date/time, current schedule
      • 69 – Delivery date/time, promised for
      • 71 – Delivery date/time, requested for (after and including)
      • 72 – Delivery date/time, promised for (after and including)
      • 74 – Delivery date/time, requested for (prior to and including)
      • 75 – Delivery date/time, promised for (prior to and including)
      • 76 – Delivery date/time, scheduled for
      • 79 – Shipment date/time, promised for
      • 81 – Shipment date/time, requested for (after and including)
      • 84 – Shipment date/time, requested for (prior to and including)
      • 85 – Shipment date/time, promised for (prior to and including)
      • 89 – Inquiry date
      • 90 – Report start date
      • 91 – Report end date
      • 92 – Contract effective date
      • 93 – Contract expiry date
      • 94 – Production/manufacture date
      • 95 – Bill of lading date
      • 96 – Discharge date/time
      • 97 – Transaction creation date
      • 101 – Production date, no schedule established as of
      • 107 – Deposit date/time
      • 108 – Postmark date/time
      • 109 – Receive at lockbox date
      • 110 – Ship date, originally scheduled
      • 111 – Manifest/ship notice date
      • 113 – Sample required date
      • 114 – Tooling required date
      • 115 – Sample available date
      • 117 – Delivery date/time, first
      • 119 – Test completion date
      • 123 – Documentary credit expiry date/time
      • 124 – Despatch note date
      • 125 – Import licence date
      • 126 – Contract date
      • 128 – Delivery date/time, last
      • 129 – Exportation date
      • 131 – Tax point date
      • 132 – Arrival date/time, estimated
      • 133 – Departure date/time, estimated
      • 134 – Rate of exchange date/time
      • 135 – Telex date
      • 136 – Departure date/time
      • 137 – Document/message date/time
      • 138 – Payment date
      • 140 – Payment due date
      • 141 – Presentation date of Goods declaration (Customs)
      • 143 – Acceptance date/time of goods
      • 144 – Quota date
      • 146 – Entry date, estimated (Customs)
      • 147 – Expiry date of export licence
      • 148 – Acceptance date of Goods declaration (Customs)
      • 149 – Invoice date, required
      • 150 – Declaration/presentation date
      • 151 – Importation date
      • 152 – Exportation date for textiles
      • 153 – Cancellation date/time, latest
      • 154 – Acceptance date of document
      • 155 – Accounting period start date
      • 156 – Accounting period end date
      • 157 – Validity start date
      • 158 – Horizon start date
      • 159 – Horizon end date
      • 160 – Authorization date
      • 161 – Release date of customer
      • 162 – Release date of supplier
      • 163 – Processing start date/time
      • 164 – Processing end date/time
      • 165 – Tax period start date
      • 166 – Tax period end date
      • 167 – Charge period start date
      • 168 – Charge period end date
      • 169 – Lead time
      • 170 – Settlement due date
      • 171 – Reference date/time
      • 172 – Hired from date
      • 173 – Hired until date
      • 174 – Advise after date/time
      • 175 – Advise before date/time
      • 176 – Advise completed date/time
      • 177 – Advise on date/time
      • 178 – Arrival date/time, actual
      • 179 – Booking date/time
      • 180 – Closing date/time
      • 181 – Positioning date/time of equipment
      • 182 – Issue date
      • 183 – Date, as at
      • 184 – Notification date/time
      • 185 – Commenced tank cleaning date/time
      • 186 – Departure date/time, actual
      • 187 – Authentication date/time of document
      • 188 – Previous current account date
      • 189 – Departure date/time, scheduled
      • 190 – Transhipment date/time
      • 191 – Delivery date/time, expected
      • 192 – Expiration date/time of customs document
      • 193 – Execution date
      • 194 – Start date/time
      • 195 – Expiry date of import licence
      • 196 – Departure date/time, earliest
      • 197 – Laytime first day
      • 198 – Laytime last day
      • 199 – Positioning date/time of goods
      • 200 – Pick-up/collection date/time of cargo
      • 201 – Pick-up date/time of equipment
      • 202 – Posting date
      • 203 – Execution date/time, requested
      • 204 – Release date (Customs)
      • 205 – Settlement date
      • 206 – End date/time
      • 207 – Commenced pumping ballast date/time
      • 208 – Departure date/time, ultimate
      • 209 – Value date
      • 210 – Reinsurance current account period
      • 211 – 360/30
      • 212 – 360/28-31
      • 213 – 365-6/30
      • 214 – 365-6/28-31
      • 215 – 365/28-31
      • 216 – 365/30
      • 218 – Authentication/validation date/time
      • 219 – Crossborder date/time
      • 221 – Interest period
      • 222 – Presentation date, latest
      • 223 – Delivery date/time, deferred
      • 224 – Permit to admit date
      • 225 – Certification of weight date/time
      • 226 – Discrepancy date/time
      • 227 – Beneficiary's banks due date
      • 228 – Debit value date, requested
      • 229 – Hoses connected date/time
      • 230 – Hoses disconnected date/time
      • 231 – Arrival date/time, earliest
      • 232 – Arrival date/time, scheduled
      • 233 – Arrival date/time, ultimate
      • 234 – Collection date/time, earliest
      • 235 – Collection date/time, latest
      • 236 – Completed pumping ballast date/time
      • 237 – Completed tank cleaning date/time
      • 238 – Tanks accepted date/time
      • 239 – Tanks inspected date/time
      • 240 – Reinsurance accounting period
      • 242 – Preparation date/time of document
      • 243 – Transmission date/time of document
      • 244 – Settlement date, planned
      • 245 – Underwriting year
      • 246 – Accounting year
      • 247 – Year of occurrence
      • 248 – Loss date
      • 249 – Cash call date
      • 250 – Re-exportation date
      • 251 – Re-importation date
      • 252 – Arrival date/time at initial port
      • 253 – Departure date/time from last port of call
      • 254 – Registration date of previous Customs declaration
      • 255 – Availability due date
      • 257 – Calculation date
      • 258 – Guarantee date (Customs)
      • 259 – Conveyance registration date
      • 260 – Valuation date (Customs)
      • 261 – Release date/time
      • 262 – Closure date/time/period
      • 263 – Invoicing period
      • 264 – Release frequency
      • 265 – Due date
      • 266 – Validation date
      • 267 – Rate/price date/time
      • 268 – Transit time/limits
      • 270 – Ship during date
      • 271 – Ship on or about date
      • 272 – Documentary credit presentation period
      • 273 – Validity period
      • 274 – From date of order receipt to sample ready
      • 275 – From date of tooling authorization to sample ready
      • 276 – From date of receipt of tooling aids to sample ready
      • 277 – From date of sample approval to first product shipment
      • 278 – From date of order receipt to shipment
      • 279 – From date of order receipt to delivery
      • 280 – From last booked order to delivery
      • 281 – Date of order lead time
      • 282 – Confirmation date lead time
      • 283 – Arrival date/time of transport lead time
      • 284 – Before inventory is replenished based on stock check lead time
      • 285 – Invitation to tender date/time
      • 286 – Tender submission date/time
      • 287 – Contract award date/time
      • 288 – Price base date/time
      • 290 – Contractual start date/time
      • 291 – Start date/time, planned
      • 292 – Works completion date/time, planned
      • 293 – Works completion date/time, actual
      • 294 – Hand over date/time, planned
      • 295 – Hand over date/time, actual
      • 296 – Retention release date/time
      • 297 – Retention release date/time, partial
      • 298 – Escalation start date
      • 299 – Price adjustment start date
      • 300 – Price adjustment limit date
      • 301 – Value date of index
      • 302 – Publication date
      • 303 – Escalation date
      • 304 – Price adjustment date
      • 305 – Latest price adjustment date
      • 306 – Work period
      • 307 – Payment instruction date/time
      • 308 – Payment valuation presentation date/time
      • 309 – Blanks value date
      • 310 – Received date/time
      • 311 – On
      • 312 – Ship not before and not after date/time
      • 313 – Order to proceed date
      • 314 – Planned duration of works
      • 315 – Agreement to pay date
      • 316 – Valuation date/time
      • 317 – Reply date
      • 318 – Request date
      • 319 – Customer value date
      • 320 – Declaration reference period
      • 321 – Promotion date/period
      • 322 – Accounting period
      • 323 – Horizon period
      • 324 – Processing date/period
      • 325 – Tax period
      • 326 – Charge period
      • 327 – Instalment payment due date
      • 328 – Payroll deduction date/time
      • 329 – Birth date/time
      • 330 – Joined employer date
      • 331 – Contributions ceasing date/time
      • 332 – Contribution period end date/time
      • 333 – Part-time working change date/time
      • 334 – Status change date/time
      • 335 – Contribution period start date/time
      • 336 – Salary change effective date
      • 337 – Left employer date
      • 338 – Benefit change date/time
      • 339 – Category change date/time
      • 340 – Joined fund date/time
      • 341 – Waiting time
      • 342 – On-board date
      • 343 – Date/time of discount termination
      • 344 – Date/time of interest due
      • 345 – Days of operation
      • 346 – Latest check-in time
      • 347 – Slaughtering start date
      • 348 – Packing start date
      • 349 – Packing end date
      • 350 – Test start date
      • 351 – Inspection date
      • 352 – Slaughtering end date
      • 353 – Accounting transaction date
      • 354 – Activity period date range
      • ZZZ – Mutually defined
    • 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 – Specification of the representation of a date, a date and time or of a period.
      Type: an, Max Length: 3
      Valid Codes:
      • 2 – DDMMYY
      • 3 – MMDDYY
      • 101 – YYMMDD
      • 102 – CCYYMMDD
      • 103 – YYWWD
      • 105 – YYDDD
      • 106 – MMDD
      • 107 – DDD
      • 108 – WW
      • 109 – MM
      • 110 – DD
      • 201 – YYMMDDHHMM
      • 202 – YYMMDDHHMMSS
      • 203 – CCYYMMDDHHMM
      • 204 – CCYYMMDDHHMMSS
      • 301 – YYMMDDHHMMZZZ
      • 302 – YYMMDDHHMMSSZZZ
      • 303 – CCYYMMDDHHMMZZZ
      • 304 – CCYYMMDDHHMMSSZZZ
      • 305 – MMDDHHMM
      • 306 – DDHHMM
      • 401 – HHMM
      • 402 – HHMMSS
      • 404 – HHMMSSZZZ
      • 405 – MMMMSS
      • 501 – HHMMHHMM
      • 502 – HHMMSS-HHMMSS
      • 503 – HHMMSSZZZ-HHMMSSZZZ
      • 600 – CC
      • 601 – YY
      • 602 – CCYY
      • 603 – YYS
      • 604 – CCYYS
      • 608 – CCYYQ
      • 609 – YYMM
      • 610 – CCYYMM
      • 613 – YYMMA
      • 614 – CCYYMMA
      • 615 – YYWW
      • 616 – CCYYWW
      • 701 – YY-YY
      • 702 – CCYY-CCYY
      • 703 – YYS-YYS
      • 704 – CCYYS-CCYYS
      • 705 – YYPYYP
      • 706 – CCYYP-CCYYP
      • 707 – YYQ-YYQ
      • 708 – CCYYQ-CCYYQ
      • 709 – YYMM-YYMM
      • 710 – CCYYMM-CCYYMM
      • 711 – CCYYMMDD-CCYYMMDD
      • 713 – YYMMDDHHMM-YYMMDDHHMM
      • 715 – YYWW-YYWW
      • 716 – CCYYWW-CCYYWW
      • 717 – YYMMDD-YYMMDD
      • 718 – CCYYMMDD-CCYYMMDD
      • 801 – Year
      • 802 – Month
      • 803 – Week
      • 804 – Day
      • 805 – Hour
      • 806 – Minute
      • 807 – Second
      • 808 – Semester
      • 809 – Four months period
      • 810 – Trimester
      • 811 – Half month
      • 812 – Ten days
      • 813 – Day of the week
      • 814 – Working days
RFF To specify a reference. (Max 1)
  • C506 – Identification of a reference.
    • 1153 – Code giving specific meaning to a reference segment or a reference number.
      Type: an, Max Length: 3 (Required)
      Valid Codes:
      • AAA – Acknowledgement of order number
      • AAB – Proforma invoice number
      • AAC – Documentary credit number
      • AAD – Contract addendum number
      • AAE – Goods declaration number
      • AAG – Offer number
      • AAJ – Delivery order number
      • AAK – Despatch advice number
      • AAL – Drawing number
      • AAM – Waybill number
      • AAN – Delivery schedule number
      • AAO – Consignee's shipment reference number
      • AAP – Part consignment number
      • AAQ – Unit load device (e.g. container) identification number
      • AAS – Transport document number
      • AAT – Master label number
      • AAU – Despatch note number
      • AAV – Enquiry number
      • AAY – Carrier's agent reference number
      • AAZ – Standard Carrier Alpha Code (SCAC) number
      • ABA – Customs valuation decision number
      • ABB – End use authorization number
      • ABC – Anti-dumping case number
      • ABD – Customs tariff number
      • ABE – Declarant's reference number
      • ABG – Customs decision request number
      • ABH – Sub-house bill of lading number
      • ABI – Deferred payment reference
      • ABJ – Quota number
      • ABK – Transit (onward carriage) guarantee (bond) number
      • ABL – Customs guarantee number
      • ABO – Originator's reference
      • ABP – Declarant's Customs identity number
      • ABQ – Importer reference number
      • ABR – Export clearance instruction reference number
      • ABS – Import clearance instruction reference number
      • ABT – Customs declaration number
      • ABU – Article number
      • ABW – Stock keeping unit number
      • ABY – Allotment identification (Air)
      • AC – Air cargo transfer manifest
      • ACB – US government agency number
      • ACC – Shipping unit identification
      • ACD – Additional reference number
      • ACE – Related document number
      • ACF – Addressee reference
      • ACG – ATA carnet number
      • ACH – Packaging unit identification
      • ACI – Outerpackaging unit identification
      • ACJ – Customer material specification number
      • ACK – Bank reference
      • ACL – Principal reference number
      • ACM – Unique REINAC reference number of the sender
      • ACN – Advice of collection number
      • ACO – Iron charge number
      • ACP – Hot roll number
      • ACQ – Cold roll number
      • ACR – Railway wagon number
      • ACS – Unique CURRAC reference number of the sender
      • ACT – Unique claims reference number of the sender
      • ACU – Loss/event number
      • ACW – Reference number to previous message
      • ACX – Banker's acceptance
      • ADB – Matured certificate of deposit
      • ADC – Loan
      • ADD – Analysis number/test number
      • ADE – Account number
      • ADF – Treaty number
      • ADG – Catastrophe number
      • ADH – PCS Catastrophe
      • ADI – Bureau signing (statement reference)
      • ADJ – Company / syndicate reference 1
      • ADK – Company / syndicate reference 2
      • ADP – Statement number
      • ADQ – Unique market reference
      • ADR – Bureau signing (original FDO reference)
      • ADS – Original FDO transaction reference
      • ADT – Group accounting
      • ADU – Broker reference 1
      • ADV – Broker reference 2
      • ADW – Lloyd's claims office reference
      • ADY – Report number
      • ADZ – Trader account number
      • AE – Authorization for expense (AFE) number
      • AEA – Government agency reference number
      • AEB – Assembly number
      • AEC – Symbol number
      • AED – Commodity number
      • AEE – Eur 1 certificate number
      • AEF – Customer process specification number
      • AEG – Customer specification number
      • AEH – Applicable instructions or standards
      • AEI – Registration number of previous Customs declaration
      • AEJ – Post-entry reference
      • AEK – Payment order number
      • AEL – Delivery number (transport)
      • AEM – Transport route
      • AEN – Customer's unit inventory number
      • AEO – Product reservation number
      • AEP – Project number
      • AEQ – Drawing list number
      • AER – Project specification number
      • AES – Primary reference
      • AET – Request for cancellation number
      • AEU – Supplier's control number
      • AEV – Shipping note number
      • AEW – Empty container bill number
      • AEX – Non-negotiable maritime transport document number
      • AEY – Substitute air waybill number
      • AEZ – Despatch note (post parcels) number
      • AF – Airlines flight identification number
      • AFA – Through bill of lading number
      • AFB – Cargo manifest number
      • AFC – Bordereau number
      • AFD – Customs item number
      • AFE – Export Control Commodity number (ECCN)
      • AFF – Marking/label reference
      • AFG – Tariff number
      • AFI – Immediate transportation no. for in bond movement
      • AFJ – Transportation exportation no. for in bond movement
      • AFK – Immediate exportation no. for in bond movement
      • AFL – Associated invoices
      • AFM – Secondary Customs reference
      • AFN – Account party's reference
      • AFO – Beneficiary's reference
      • AFP – Second beneficiary's reference
      • AFQ – Applicant's bank reference
      • AFR – Issuing bank's reference
      • AFS – Beneficiary's bank reference
      • AFT – Direct payment valuation number
      • AFU – Direct payment valuation request number
      • AFV – Quantity valuation number
      • AFW – Quantity valuation request number
      • AFX – Bill of quantities number
      • AFY – Payment valuation number
      • AFZ – Situation number
      • AGA – Agreement to pay number
      • AGB – Contract party reference number
      • AGC – Account party's bank reference
      • AGD – Agent's bank reference
      • AGE – Agent's reference
      • AGF – Applicant's reference
      • AGG – Dispute number
      • AGH – Credit rating agency's reference number
      • AGI – Request number
      • AGJ – Single transaction sequence number
      • AGK – Application reference number
      • AGL – Delivery verification certificate
      • AGM – Number of temporary importation document
      • AGN – Reference number quoted on statement
      • AGO – Sender's reference to the original message
      • AGP – Company issued equipment ID
      • AGQ – Domestic flight number
      • AGR – International flight number
      • AGS – Employer identification number of service bureau
      • AGT – Service group identification number
      • AGU – Member number
      • AGV – Previous member number
      • AGW – Scheme/plan number
      • AGX – Previous scheme/plan number
      • AGY – Receiving party's member identification
      • AGZ – Payroll number
      • AHA – Packaging specification number
      • AHB – Authority issued equipment identification
      • AHC – Training flight number
      • AHD – Fund code number
      • AHE – Signal code number
      • AHF – Major force program number
      • AHG – Nomination number
      • AHH – Laboratory registration number
      • AHI – Transport contract reference number
      • AHJ – Payee's reference number
      • AHK – Payer's reference number
      • AHL – Creditor's reference number
      • AHM – Debtor's reference number
      • AHN – Joint venture reference number
      • AHO – Chamber of Commerce registration number
      • AHP – Tax registration number
      • AHQ – Wool identification number
      • AHR – Wool tax reference number
      • AHS – Meat processing establishment registration number
      • AHT – Quarantine/treatment status reference number
      • AHU – Request for quote number
      • AHV – Manual processing authority number
      • AHW – Import permit number
      • AHX – Rate note number
      • AHY – Freight Forwarder number
      • AHZ – Customs release code
      • AIA – Compliance code number
      • AIB – Department of transportation bond number
      • AIC – Export establishment number
      • AID – Certificate of conformity
      • AIE – Ministerial certificate of homologation
      • AIF – Previous delivery instruction number
      • AIG – Passport number
      • AIH – Common transaction reference number
      • AII – Bank's common transaction reference number
      • AIJ – Customer's individual transaction reference number
      • AIK – Bank's individual transaction reference number
      • AIL – Customer's common transaction reference number
      • AIM – Individual transaction reference number
      • AIN – Product sourcing agreement number
      • AIO – Customs transhipment number
      • AIP – Customs preference inquiry number
      • AIQ – Packing plant number
      • AIR – Original certificate number
      • AIS – Processing plant number
      • AIT – Slaughter plant number
      • AIU – Charge card account number
      • AIV – Event reference number
      • AIW – Transport section reference number
      • AIX – Referred product for mechanical analysis
      • AIY – Referred product for chemical analysis
      • AP – Accounts receivable number
      • ASC – Assuming company
      • AU – Authorization to meet competition No.
      • AV – Account payable number
      • AWB – Air waybill number
      • BA – Beginning meter reading actual
      • BC – Buyer's contract number
      • BD – Bid number
      • BE – Beginning meter reading estimated
      • BH – House bill of lading number
      • BM – Bill of lading number
      • BN – Booking reference number
      • BO – Blanket order number
      • BR – Broker or sales office number
      • BT – Batch number/lot number
      • BW – Blended with number
      • CAS – IATA Cargo Agent CASS Address number
      • CD – Credit note number
      • CEC – Ceding company
      • CFE – Consignee's further order
      • CFO – Consignor's further order
      • CG – Consignee's order number
      • CH – Customer catalog number
      • CK – Cheque number
      • CKN – Checking number
      • CM – Credit memo number
      • CMR – Road consignment note number
      • CN – Carrier's reference number
      • CNO – Charge note reference number
      • CO – Buyers order number
      • COF – Call off order number
      • CP – Condition of purchase document number
      • CR – Customer reference number
      • CRN – Conveyance reference number
      • CS – Condition of sale document number
      • CST – Team assignment number
      • CT – Contract number
      • CU – Consignor's reference number
      • CV – Container operators reference number
      • CW – Package number
      • CZ – Cooperation contract number
      • DA – Deferment approval number
      • DAN – Debit account number
      • DB – Buyer's debtor number
      • DI – Distributor invoice number
      • DL – Debit note number
      • DM – Document number
      • DQ – Delivery note number
      • DR – Dock receipt number
      • EA – Ending meter reading actual
      • EB – Embargo permit number
      • ED – Export declaration
      • EE – Ending meter reading estimated
      • EI – Employer's identification number
      • EN – Embargo number
      • EP – Export permit number
      • EQ – Equipment number
      • ER – Container/equipment receipt number
      • ERN – Exporter's reference number
      • ET – Excess transportation number
      • EX – Export licence number
      • FC – Fiscal number
      • FF – Freight forwarder's reference number
      • FI – File line identifier
      • FLW – Flow reference number
      • FN – Freight bill number
      • FO – Foreign exchange
      • FS – Final sequence number
      • FT – Free zone identifier
      • FV – File version number
      • FX – Foreign exchange contract number
      • GA – Standard's number
      • GC – Government contract number
      • GD – Standard's code number
      • GDN – General declaration number
      • GN – Government reference number
      • HS – Harmonised system number
      • HWB – House waybill number
      • IA – Internal vendor number
      • IB – In bond number
      • ICA – IATA cargo agent code number
      • ICE – Insurance certificate reference number
      • ICO – Insurance contract reference number
      • II – Initial sample inspection report number
      • IL – Internal order number
      • INB – Intermediary broker
      • INN – Interchange number new
      • INO – Interchange number old
      • IP – Import licence number
      • IS – Invoice number suffix
      • IT – Internal customer number
      • IV – Invoice number
      • JB – Job number
      • JE – Ending job sequence number
      • LA – Shipping label serial number
      • LAN – Loading authorization number
      • LAR – Lower article number of range
      • LB – Lockbox
      • LC – Letter of credit number
      • LI – Line item reference number
      • LO – Load planning number
      • LS – Bar coded label serial number
      • MA – Ship notice/manifest number
      • MB – Master bill of lading number
      • MF – Manufacturer's part number
      • MG – Meter unit number
      • MH – Manufacturing order number
      • MR – Message recipient
      • MRN – Mailing reference number
      • MS – Message sender
      • MSS – Manufacturer's material safety data sheet number
      • MWB – Master air waybill number
      • NA – North American hazardous goods classification number
      • OH – Current invoice number
      • OI – Previous invoice number
      • ON – Order number (purchase)
      • OP – Original purchase order
      • OR – General order number
      • PB – Payer's financial institution account number
      • PC – Production code
      • PD – Promotion deal number
      • PE – Plant number
      • PF – Prime contractor contract number
      • PI – Price list version number
      • PK – Packing list number
      • PL – Price list number
      • POR – Purchase order response number
      • PP – Purchase order change number
      • PQ – Payment reference
      • PR – Price quote number
      • PS – Purchase order number suffix
      • PW – Prior purchase order number
      • PY – Payee's financial institution account number
      • RA – Remittance advice number
      • RC – Rail/road routing code
      • RCN – Railway consignment note number
      • RE – Release number
      • REN – Received number
      • RF – Export reference number
      • RR – Payer's financial institution transit routing No.(ACH transfers)
      • RT – Payee's financial institution transit routing No.
      • SA – Sales person number
      • SB – Sales region number
      • SD – Sales department number
      • SE – Serial number
      • SF – Ship from
      • SH – Previous highest schedule number
      • SI – SID (Shipper's identifying number for shipment)
      • SM – Sales office number
      • SN – Seal number
      • SP – Scan line
      • SQ – Container sequence number
      • SRN – Shipment reference number
      • SS – Sellers reference number
      • STA – Station reference number
      • SW – Swap order number
      • SZ – Specification number
      • TB – Trucker's bill of lading
      • TE – Telex message number
      • TF – Transfer number
      • TI – TIR carnet number
      • TL – Tax exemption licence number
      • TN – Transaction reference number
      • TP – Test report number
      • UAR – Upper serial number of range
      • UC – Ultimate customer's reference number
      • UCN – Unique consignment reference number
      • UN – United Nations dangerous goods (UNDG) number
      • UO – Ultimate customer's order number
      • VA – VAT registration number
      • VC – Vendor contract number
      • VM – Vessel identification
      • VN – Order number (vendor)
      • VON – Voyage number
      • VP – Vendor product number
      • VR – Vendor ID number
      • VS – Vendor order number suffix
      • VT – Motor vehicle identification number
      • VV – Voucher number
      • WE – Warehouse entry number
      • WM – Weight agreement number
      • WN – Well number
      • WR – Warehouse receipt number
      • WS – Warehouse storage location number
      • WY – Rail waybill number
      • A – Company/place registration number
      • C – Cargo control number
      • P – Previous cargo control number
      • ZZZ – Mutually defined reference number
    • 1154 – Identification number the nature and function of which can be qualified by an entry in data element 1153 Reference qualifier.
      Type: an, Max Length: 35
    • 1156 – Number of the line in the document/message referenced in 1154 Reference number.
      Type: an, Max Length: 6
    • 4000 – To uniquely identify a reference by its revision number.
      Type: an, Max Length: 35
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. be permitted to use the ADR segment and/or the PNA segment. After the conclusion of the Brazil JRT (scheduled for April 1996), this NAD segment shall NO LONGER BE PERMITTED FOR USE IN ANY NEW MESSAGES submitted for Status 1 in the UN/EDIFACT Directories. This means that either the ADR and/or the PNA segments shall be used in place of this NAD segment by the message designers. (See Rapporteurs' decision on the proposed ADR & PNA segments and the existing NAD segment - Sydney, April 1995). (Max 3)
  • 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
      • 52 – Value added tax identification
      • 53 – Passport number
      • 54 – Statistical object
      • 55 – Quality conformance
      • 56 – Safety regulation
      • 57 – Product code
      • 58 – Business account number
      • 59 – Railway services harmonized code
      • 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
      • 192 – Dumping specification
      • 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
      • 27 – US, FDA (Food and Drug Administration)
      • 28 – EDITEUR (European book sector electronic data interchange group)
      • 29 – GB, FLEETNET
      • 30 – GB, ABTA (Association of British Travel Agencies)
      • 31 – FI, Finish State Railway
      • 32 – PL, Polish State Railway
      • 33 – BG, Bulgaria State Railway
      • 34 – RO, Rumanian State Railway
      • 35 – CZ, Tchechian State Railway
      • 36 – HU, Hungarian State Railway
      • 37 – GB, British Railways
      • 38 – ES, Spanish National Railway
      • 39 – SE, Swedish State Railway
      • 40 – NO, Norwegian State Railway
      • 41 – DE, German Railway
      • 42 – AT, Austrian Federal Railways
      • 43 – LU, Luxembourg National Railway Company
      • 44 – IT, Italian State Railways
      • 45 – NL, Netherlands Railways
      • 46 – CH, Swiss Federal Railways
      • 47 – DK, Danish State Railways
      • 48 – FR, French National Railway Company
      • 49 – BE, Belgian National Railway Company
      • 50 – PT, Portuguese Railways
      • 51 – SK, Slovacian State Railways
      • 52 – IE, Irish Transport Company
      • 53 – FIATA (International Federation of Freight Forwarders Associations)
      • 54 – IMO (International Maritime Organisation)
      • 55 – US, DOT (United States Department of Transportation)
      • 56 – TW, Trade-van
      • 57 – TW, Chinese Taipei Customs
      • 58 – EUROFER
      • 59 – DE, EDIBAU
      • 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:
      • 1 – Name components in sequence as defined in description below
  • 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
    • AI – Successful job applicant
    • 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
    • GA – Road carrier
    • GB – Chamber of commerce
    • GC – Goods custodian
    • GD – Producer
    • GE – Registration tribunal
    • GF – Slot charter party
    • GG – Warehouse
    • GH – Applicant for job
    • GI – Spouse
    • GJ – Mother
    • GK – Father
    • GL – Socially insured person
    • GM – Inventory controller
    • GN – Processor
    • GO – Goods owner
    • GP – Packer
    • GQ – Slaughterer
    • GR – Goods releaser
    • GS – Consignor's representative
    • GT – Rail carrier
    • 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 MessageTrailer (Max 1) Required
  • 9900 – segmentsNumber
    Type: n, Max Length: 10 (Required)
  • 9901 – msgRefNumber
    Type: an, Max Length: 14 (Required)