{ "1001": { "1": { "id": "1", "value": "Certificate of analysis", "description": "Certificate providing the values of an analysis." }, "2": { "id": "2", "value": "Certificate of conformity", "description": "Certificate certifying the conformity to predefined definitions." }, "3": { "id": "3", "value": "Certificate of quality", "description": "Certificate certifying the quality of goods, services etc." }, "4": { "id": "4", "value": "Test report", "description": "Report providing the results of a test session." }, "5": { "id": "5", "value": "Product performance report", "description": "Report specifying the performance values of products." }, "6": { "id": "6", "value": "Product specification report", "description": "Report providing specification values of products." }, "7": { "id": "7", "value": "Process data report", "description": "Reports on events during production process." }, "8": { "id": "8", "value": "First sample test report", "description": "Document/message describes the test report of the first sample." }, "9": { "id": "9", "value": "Price/sales catalogue", "description": "A document/message to enable the transmission of information regarding pricing and catalogue details for goods and services offered by a seller to a buyer." }, "10": { "id": "10", "value": "Party information", "description": "Document/message providing basic data concerning a party." }, "11": { "id": "11", "value": "Federal label approval", "description": "A pre-approved document relating to federal label approval requirements." }, "12": { "id": "12", "value": "Mill certificate", "description": "Certificate certifying a specific quality of agricultural products." }, "13": { "id": "13", "value": "Post receipt", "description": "Document/message which evidences the transport of goods by post (e.g. mail, parcel, etc.)." }, "14": { "id": "14", "value": "Weight certificate", "description": "Certificate certifying the weight of goods." }, "15": { "id": "15", "value": "Weight list", "description": "Document/message specifying the weight of goods." }, "16": { "id": "16", "value": "Certificate", "description": "Document by means of which the documentary credit applicant specifies the conditions for the certificate and by whom the certificate is to be issued." }, "17": { "id": "17", "value": "Combined certificate of value and origin", "description": "Document identifying goods in which the issuing authority expressly certifies that the goods originate in a specific country or part of, or group of countries. It also states the price and/or cost of the goods with the purpose of determining the customs origin." }, "18": { "id": "18", "value": "Movement certificate A.TR.1", "description": "Specific form of transit declaration issued by the exporter (movement certificate)." }, "19": { "id": "19", "value": "Certificate of quantity", "description": "Certificate certifying the quantity of goods, services etc." }, "20": { "id": "20", "value": "Quality data message", "description": "Usage of QALITY-message." }, "21": { "id": "21", "value": "Query", "description": "Request information based on defined criteria." }, "22": { "id": "22", "value": "Response to query", "description": "Self-explanatory." }, "23": { "id": "23", "value": "Status information", "description": "Information regarding the status of a related message." }, "24": { "id": "24", "value": "Restow", "description": "Message/document identifying containers that have been unloaded and then reloaded onto the same means of transport." }, "25": { "id": "25", "value": "Container discharge list", "description": "Message/document itemising containers to be discharged from vessel." }, "26": { "id": "26", "value": "Corporate superannuation contributions advice", "description": "Document/message providing contributions advice used for corporate superannuation schemes." }, "27": { "id": "27", "value": "Industry superannuation contributions advice", "description": "Document/message providing contributions advice used for superannuation schemes which are industry wide." }, "28": { "id": "28", "value": "Corporate superannuation member maintenance message", "description": "Member maintenance message used for corporate superannuation schemes." }, "29": { "id": "29", "value": "Industry superannuation member maintenance message", "description": "Member maintenance message used for industry wide superannuation schemes." }, "30": { "id": "30", "value": "Life insurance payroll deductions advice", "description": "Payroll deductions advice used in the life insurance industry." }, "31": { "id": "31", "value": "Underbond request", "description": "A Message/document requesting to move cargo from one Customs control point to another." }, "32": { "id": "32", "value": "Underbond approval", "description": "A message/document issuing Customs approval to move cargo from one Customs control point to another." }, "33": { "id": "33", "value": "Certificate of sealing of export meat lockers", "description": "Document / message issued by the authority in the exporting country evidencing the sealing of export meat lockers." }, "34": { "id": "34", "value": "Cargo status", "description": "Message identifying the status of cargo." }, "35": { "id": "35", "value": "Inventory report", "description": "A message specifying information relating to held inventories." }, "36": { "id": "36", "value": "Identity card", "description": "Official document to identify a person." }, "37": { "id": "37", "value": "Response to a trade statistics message", "description": "Document/message in which the competent national authorities provide a declarant with an acceptance or a rejection about a received declaration for European statistical purposes." }, "38": { "id": "38", "value": "Vaccination certificate", "description": "Official document proving immunisation against certain diseases." }, "39": { "id": "39", "value": "Passport", "description": "An official document giving permission to travel in foreign countries." }, "40": { "id": "40", "value": "Driving licence (national)", "description": "An official document giving permission to drive a car in a given country." }, "41": { "id": "41", "value": "Driving licence (international)", "description": "An official document giving a native of one country permission to drive a vehicle in certain other countries." }, "42": { "id": "42", "value": "Free pass", "description": "A document giving free access to a service." }, "43": { "id": "43", "value": "Season ticket", "description": "A document giving access to a service for a determined period of time." }, "44": { "id": "44", "value": "Transport status report", "description": "A message to report the transport status and/or change in the transport status (i.e. event) between agreed parties." }, "45": { "id": "45", "value": "Transport status request", "description": "A message to request a transport status report (e.g. through the International multimodal status report message IFSTA)." }, "46": { "id": "46", "value": "Banking status", "description": "A banking status document and/or message." }, "47": { "id": "47", "value": "Extra-Community trade statistical declaration", "description": "Document/message in which a declarant provides information about extra-Community trade of goods required by the body responsible for the collection of trade statistics. Trade by a country in the European Union with a country outside the European Union." }, "48": { "id": "48", "value": "Written instructions in conformance with ADR article number", "description": "10385 Written instructions relating to dangerous goods and defined in the European Agreement of Dangerous Transport by Road known as ADR (Accord europeen relatif au transport international des marchandises Dangereuses par Route)." }, "49": { "id": "49", "value": "Damage certification", "description": "Official certification that damages to the goods to be transported have been discovered." }, "50": { "id": "50", "value": "Validated priced tender", "description": "A validated priced tender." }, "51": { "id": "51", "value": "Price/sales catalogue response", "description": "A document providing a response to a previously sent price/sales catalogue." }, "52": { "id": "52", "value": "Price negotiation result", "description": "A document providing the result of price negotiations." }, "53": { "id": "53", "value": "Safety and hazard data sheet", "description": "Document or message to supply advice on a dangerous or hazardous material to industrial customers so as to enable them to take measures to protect their employees and the environment from any potential harmful effects from these material." }, "54": { "id": "54", "value": "Legal statement of an account", "description": "A statement of an account containing the booked items as in the ledger of the account servicing financial institution." }, "55": { "id": "55", "value": "Listing statement of an account", "description": "A statement from the account servicing financial institution containing items pending to be booked." }, "56": { "id": "56", "value": "Closing statement of an account", "description": "Last statement of a period containing the interest calculation and the final balance of the last entry date." }, "57": { "id": "57", "value": "Transport equipment on-hire report", "description": "Report on the movement of containers or other items of transport equipment to record physical movement activity and establish the beginning of a rental period." }, "58": { "id": "58", "value": "Transport equipment off-hire report", "description": "Report on the movement of containers or other items of transport equipment to record physical movement activity and establish the end of a rental period." }, "59": { "id": "59", "value": "Treatment - nil outturn", "description": "No shortage, surplus or damaged outturn resulting from container vessel unpacking." }, "60": { "id": "60", "value": "Treatment - time-up underbond", "description": "Movement type indicator: goods are moved under customs control for warehousing due to being time-up." }, "61": { "id": "61", "value": "Treatment - underbond by sea", "description": "Movement type indicator: goods are to move by sea under customs control to a customs office where formalities will be completed." }, "62": { "id": "62", "value": "Treatment - personal effect", "description": "Cargo consists of personal effects." }, "63": { "id": "63", "value": "Treatment - timber", "description": "Cargo consists of timber." }, "64": { "id": "64", "value": "Preliminary credit assessment", "description": "Document/message issued either by a factor to indicate his preliminary credit assessment on a buyer, or by a seller to request a factor's preliminary credit assessment on a buyer." }, "65": { "id": "65", "value": "Credit cover", "description": "Document/message issued either by a factor to give a credit cover on a buyer, or by a seller to request a factor's credit cover." }, "66": { "id": "66", "value": "Current account", "description": "Document/message issued by a factor to indicate the money movements of a seller's or another factor's account with him." }, "67": { "id": "67", "value": "Commercial dispute", "description": "Document/message issued by a party (usually the buyer) to indicate that one or more invoices or one or more credit notes are disputed for payment." }, "68": { "id": "68", "value": "Chargeback", "description": "Document/message issued by a factor to a seller or to another factor to indicate that the rest of the amounts of one or more invoices uncollectable from buyers are charged back to clear the invoice(s) off the ledger." }, "69": { "id": "69", "value": "Reassignment", "description": "Document/message issued by a factor to a seller or to another factor to reassign an invoice or credit note previously assigned to him." }, "70": { "id": "70", "value": "Collateral account", "description": "Document message issued by a factor to indicate the movements of invoices, credit notes and payments of a seller's account." }, "71": { "id": "71", "value": "Request for payment", "description": "Document/message issued by a creditor to a debtor to request payment of one or more invoices past due." }, "72": { "id": "72", "value": "Unship permit", "description": "A message or document issuing permission to unship cargo." }, "73": { "id": "73", "value": "Statistical definitions", "description": "Transmission of one or more statistical definitions." }, "74": { "id": "74", "value": "Statistical data", "description": "Transmission of one or more items of data or data sets." }, "75": { "id": "75", "value": "Request for statistical data", "description": "Request for one or more items or data sets of statistical data." }, "76": { "id": "76", "value": "Call-off delivery", "description": "Document/message to provide split quantities and delivery dates referring to a previous delivery instruction." }, "77": { "id": "77", "value": "Consignment status report", "description": "Message covers information about the consignment status." }, "78": { "id": "78", "value": "Inventory movement advice", "description": "Advice of inventory movements." }, "79": { "id": "79", "value": "Inventory status advice", "description": "Advice of stock on hand." }, "80": { "id": "80", "value": "Debit note related to goods or services", "description": "Debit information related to a transaction for goods or services to the relevant party." }, "81": { "id": "81", "value": "Credit note related to goods or services", "description": "Document message used to provide credit information related to a transaction for goods or services to the relevant party." }, "82": { "id": "82", "value": "Metered services invoice", "description": "Document/message claiming payment for the supply of metered services (e.g., gas, electricity, etc.) supplied to a fixed meter whose consumption is measured over a period of time." }, "83": { "id": "83", "value": "Credit note related to financial adjustments", "description": "Document message for providing credit information related to financial adjustments to the relevant party, e.g., bonuses." }, "84": { "id": "84", "value": "Debit note related to financial adjustments", "description": "Document/message for providing debit information related to financial adjustments to the relevant party." }, "85": { "id": "85", "value": "Customs manifest", "description": "Message/document identifying a customs manifest. The document itemises a list of cargo prepared by shipping companies from bills of landing and presented to customs for formal report of cargo." }, "86": { "id": "86", "value": "Vessel unpack report", "description": "A document code to indicate that the message being transmitted identifies all short and surplus cargoes off-loaded from a vessel at a specified discharging port." }, "87": { "id": "87", "value": "General cargo summary manifest report", "description": "A document code to indicate that the message being transmitted is summary manifest information for general cargo." }, "88": { "id": "88", "value": "Consignment unpack report", "description": "A document code to indicate that the message being transmitted is a consignment unpack report only." }, "89": { "id": "89", "value": "Meat and meat by-products sanitary certificate", "description": "Document or message issued by the competent authority in the exporting country evidencing that meat or meat by- products comply with the requirements set by the importing country." }, "90": { "id": "90", "value": "Meat food products sanitary certificate", "description": "Document or message issued by the competent authority in the exporting country evidencing that meat food products comply with the requirements set by the importing country." }, "91": { "id": "91", "value": "Poultry sanitary certificate", "description": "Document or message issued by the competent authority in the exporting country evidencing that poultry products comply with the requirements set by the importing country." }, "92": { "id": "92", "value": "Horsemeat sanitary certificate", "description": "Document or message issued by the competent authority in the exporting country evidencing that horsemeat products comply with the requirements set by the importing country." }, "93": { "id": "93", "value": "Casing sanitary certificate", "description": "Document or message issued by the competent authority in the exporting country evidencing that casing products comply with the requirements set by the importing country." }, "94": { "id": "94", "value": "Pharmaceutical sanitary certificate", "description": "Document or message issued by the competent authority in the exporting country evidencing that pharmaceutical products comply with the requirements set by the importing country." }, "95": { "id": "95", "value": "Inedible sanitary certificate", "description": "Document or message issued by the competent authority in the exporting country evidencing that inedible products comply with the requirements set by the importing country." }, "96": { "id": "96", "value": "Impending arrival", "description": "Notification of impending arrival details for vessel." }, "97": { "id": "97", "value": "Means of transport advice", "description": "Message reporting the means of transport used to carry goods or cargo." }, "98": { "id": "98", "value": "Arrival information", "description": "Message reporting the arrival details of goods or cargo." }, "99": { "id": "99", "value": "Cargo release notification", "description": "Message/document sent by the cargo handler indicating that the cargo has moved from a Customs controlled premise." }, "100": { "id": "100", "value": "Excise certificate", "description": "Certificate asserting that the goods have been submitted to the excise authorities before departure from the exporting country or before delivery in case of import traffic." }, "101": { "id": "101", "value": "Registration document", "description": "An official document providing registration details." }, "102": { "id": "102", "value": "Tax notification", "description": "Used to specify that the message is a tax notification." }, "103": { "id": "103", "value": "Transport equipment direct interchange report", "description": "Report on the movement of containers or other items of transport equipment being exchanged, establishing relevant rental periods." }, "104": { "id": "104", "value": "Transport equipment impending arrival advice", "description": "Advice that containers or other items of transport equipment may be expected to be delivered to a certain location." }, "105": { "id": "105", "value": "Purchase order", "description": "Document/message issued within an enterprise to initiate the purchase of articles, materials or services required for the production or manufacture of goods to be offered for sale or otherwise supplied to customers." }, "106": { "id": "106", "value": "Transport equipment damage report", "description": "Report of damaged items of transport equipment that have been returned." }, "107": { "id": "107", "value": "Transport equipment maintenance and repair work estimate", "description": "advice Advice providing estimates of transport equipment maintenance and repair costs." }, "108": { "id": "108", "value": "Transport equipment empty release instruction", "description": "Instruction to release an item of empty transport equipment to a specified party or parties." }, "109": { "id": "109", "value": "Transport movement gate in report", "description": "Report on the inward movement of cargo, containers or other items of transport equipment which have been delivered to a facility by an inland carrier." }, "110": { "id": "110", "value": "Manufacturing instructions", "description": "Document/message issued within an enterprise to initiate the manufacture of goods to be offered for sale." }, "111": { "id": "111", "value": "Transport movement gate out report", "description": "Report on the outward movement of cargo, containers or other items of transport equipment (either full or empty) which have been picked up by an inland carrier." }, "112": { "id": "112", "value": "Transport equipment unpacking instruction", "description": "Instruction to unpack specified cargo from specified containers or other items of transport equipment." }, "113": { "id": "113", "value": "Transport equipment unpacking report", "description": "Report on the completion of unpacking specified containers or other items of transport equipment." }, "114": { "id": "114", "value": "Transport equipment pick-up availability request", "description": "Request for confirmation that an item of transport equipment will be available for collection." }, "115": { "id": "115", "value": "Transport equipment pick-up availability confirmation", "description": "Confirmation that an item of transport equipment is available for collection." }, "116": { "id": "116", "value": "Transport equipment pick-up report", "description": "Report that an item of transport equipment has been collected." }, "117": { "id": "117", "value": "Transport equipment shift report", "description": "Report on the movement of containers or other items of transport within a facility." }, "118": { "id": "118", "value": "Transport discharge instruction", "description": "Instruction to unload specified cargo, containers or transport equipment from a means of transport." }, "119": { "id": "119", "value": "Transport discharge report", "description": "Report on cargo, containers or transport equipment unloaded from a particular means of transport." }, "120": { "id": "120", "value": "Stores requisition", "description": "Document/message issued within an enterprise ordering the taking out of stock of goods." }, "121": { "id": "121", "value": "Transport loading instruction", "description": "Instruction to load cargo, containers or transport equipment onto a means of transport." }, "122": { "id": "122", "value": "Transport loading report", "description": "Report on completion of loading cargo, containers or other transport equipment onto a means of transport." }, "123": { "id": "123", "value": "Transport equipment maintenance and repair work", "description": "authorisation Authorisation to have transport equipment repaired or to have maintenance performed." }, "124": { "id": "124", "value": "Transport departure report", "description": "Report of the departure of a means of transport from a particular facility." }, "125": { "id": "125", "value": "Transport empty equipment advice", "description": "Advice that an item or items of empty transport equipment are available for return." }, "126": { "id": "126", "value": "Transport equipment acceptance order", "description": "Order to accept items of transport equipment which are to be delivered by an inland carrier (rail, road or barge) to a specified facility." }, "127": { "id": "127", "value": "Transport equipment special service instruction", "description": "Instruction to perform a specified service or services on an item or items of transport equipment." }, "128": { "id": "128", "value": "Transport equipment stock report", "description": "Report on the number of items of transport equipment stored at one or more locations." }, "129": { "id": "129", "value": "Transport cargo release order", "description": "Order to release cargo or items of transport equipment to a specified party." }, "130": { "id": "130", "value": "Invoicing data sheet", "description": "Document/message issued within an enterprise containing data about goods sold, to be used as the basis for the preparation of an invoice." }, "131": { "id": "131", "value": "Transport equipment packing instruction", "description": "Instruction to pack cargo into a container or other item of transport equipment." }, "132": { "id": "132", "value": "Customs clearance notice", "description": "Notification of customs clearance of cargo or items of transport equipment." }, "133": { "id": "133", "value": "Customs documents expiration notice", "description": "Notice specifying expiration of Customs documents relating to cargo or items of transport equipment." }, "134": { "id": "134", "value": "Transport equipment on-hire request", "description": "Request for transport equipment to be made available for hire." }, "135": { "id": "135", "value": "Transport equipment on-hire order", "description": "Order to release empty items of transport equipment for on-hire to a lessee, and authorising collection by or on behalf of a specified party." }, "136": { "id": "136", "value": "Transport equipment off-hire request", "description": "Request to terminate the lease on an item of transport equipment at a specified time." }, "137": { "id": "137", "value": "Transport equipment survey order", "description": "Order to perform a survey on specified items of transport equipment." }, "138": { "id": "138", "value": "Transport equipment survey order response", "description": "Response to an order to conduct a survey of transport equipment." }, "139": { "id": "139", "value": "Transport equipment survey report", "description": "Survey report of specified items of transport equipment." }, "140": { "id": "140", "value": "Packing instructions", "description": "Document/message within an enterprise giving instructions on how goods are to be packed." }, "141": { "id": "141", "value": "Advising items to be booked to a financial account", "description": "A document and/or message advising of items which have to be booked to a financial account." }, "142": { "id": "142", "value": "Transport equipment maintenance and repair work estimate", "description": "order Order to draw up an estimate of the costs of maintenance or repair of transport equipment." }, "143": { "id": "143", "value": "Transport equipment maintenance and repair notice", "description": "Report of transport equipment which has been repaired or has had maintenance performed." }, "144": { "id": "144", "value": "Empty container disposition order", "description": "Order to make available empty containers." }, "145": { "id": "145", "value": "Cargo vessel discharge order", "description": "Order that the containers or cargo specified are to be discharged from a vessel." }, "146": { "id": "146", "value": "Cargo vessel loading order", "description": "Order that specified cargo, containers or groups of containers are to be loaded in or on a vessel." }, "147": { "id": "147", "value": "Multidrop order", "description": "One purchase order that contains the orders of two or more vendors and the associated delivery points for each." }, "148": { "id": "148", "value": "Bailment contract", "description": "A document authorizing the bailing of goods." }, "149": { "id": "149", "value": "Basic agreement", "description": "A document indicating an agreement containing basic terms and conditions applicable to future contracts between two parties." }, "150": { "id": "150", "value": "Internal transport order", "description": "Document/message giving instructions about the transport of goods within an enterprise." }, "151": { "id": "151", "value": "Grant", "description": "A document indicating the granting of funds." }, "152": { "id": "152", "value": "Indefinite delivery indefinite quantity contract", "description": "A document indicating a contract calling for the indefinite deliveries of indefinite quantities of goods." }, "153": { "id": "153", "value": "Indefinite delivery definite quantity contract", "description": "A document indicating a contract calling for indefinite deliveries of definite quantities." }, "154": { "id": "154", "value": "Requirements contract", "description": "A document indicating a requirements contract that authorizes the filling of all purchase requirements during a specified contract period." }, "155": { "id": "155", "value": "Task order", "description": "A document indicating an order that tasks a contractor to perform a specified function." }, "156": { "id": "156", "value": "Make or buy plan", "description": "A document indicating a plan that identifies which items will be made and which items will be bought." }, "157": { "id": "157", "value": "Subcontractor plan", "description": "A document indicating a plan that identifies the manufacturer's subcontracting strategy for a specific contract." }, "158": { "id": "158", "value": "Cost data summary", "description": "A document indicating a summary of cost data." }, "159": { "id": "159", "value": "Certified cost and price data", "description": "A document indicating cost and price data whose accuracy has been certified." }, "160": { "id": "160", "value": "Wage determination", "description": "A document indicating a determination of the wages to be paid." }, "161": { "id": "161", "value": "Contract Funds Status Report (CFSR)", "description": "A report to provide the status of funds applicable to the contract." }, "162": { "id": "162", "value": "Certified inspection and test results", "description": "A certification as to the accuracy of inspection and test results." }, "163": { "id": "163", "value": "Material inspection and receiving report", "description": "A report that is both an inspection report for materials and a receiving document." }, "164": { "id": "164", "value": "Purchasing specification", "description": "A document indicating a specification used to purchase an item." }, "165": { "id": "165", "value": "Payment or performance bond", "description": "A document indicating a bond that guarantees the payment of monies or a performance." }, "166": { "id": "166", "value": "Contract security classification specification", "description": "A document that indicates the specification contains the security and classification requirements for a contract." }, "167": { "id": "167", "value": "Manufacturing specification", "description": "A document indicating the specification of how an item is to be manufactured." }, "168": { "id": "168", "value": "Buy America certificate of compliance", "description": "A document certifying that more than 50 percent of the cost of an item is attributed to US origin." }, "169": { "id": "169", "value": "Container off-hire notice", "description": "Notice to return leased containers." }, "170": { "id": "170", "value": "Cargo acceptance order", "description": "Order to accept cargo to be delivered by a carrier." }, "171": { "id": "171", "value": "Pick-up notice", "description": "Notice specifying the pick-up of released cargo or containers from a certain address." }, "172": { "id": "172", "value": "Authorisation to plan and suggest orders", "description": "Document or message that authorises receiver to plan orders, based on information in this message, and send these orders as suggestions to the sender." }, "173": { "id": "173", "value": "Authorisation to plan and ship orders", "description": "Document or message that authorises receiver to plan and ship orders based on information in this message." }, "174": { "id": "174", "value": "Drawing", "description": "The document or message is a drawing." }, "175": { "id": "175", "value": "Cost Performance Report (CPR) format 2", "description": "A report identifying the cost performance on a contract at specified levels of the work breakdown structure (format 2 - organizational categories)." }, "176": { "id": "176", "value": "Cost Schedule Status Report (CSSR)", "description": "A report providing the status of the cost and schedule applicable to a contract." }, "177": { "id": "177", "value": "Cost Performance Report (CPR) format 1", "description": "A report identifying the cost performance on a contract including the current month's values at specified levels of the work breakdown structure (format 1 - work breakdown structure)." }, "178": { "id": "178", "value": "Cost Performance Report (CPR) format 3", "description": "A report identifying the cost performance on a contract that summarizes changes to a contract over a given reporting period with beginning and ending values (format 3 - baseline)." }, "179": { "id": "179", "value": "Cost Performance Report (CPR) format 4", "description": "A report identifying the cost performance on a contract including forecasts of labour requirements for the remaining portion of the contract (format 4 - staffing)." }, "180": { "id": "180", "value": "Cost Performance Report (CPR) format 5", "description": "A report identifying the cost performance on a contract that summarizes cost or schedule variances (format 5 - explanations and problem analysis)." }, "181": { "id": "181", "value": "Progressive discharge report", "description": "Document or message progressively issued by the container terminal operator in charge of discharging a vessel identifying containers that have been discharged from a specific vessel at that point in time." }, "182": { "id": "182", "value": "Balance confirmation", "description": "Confirmation of a balance at an entry date." }, "183": { "id": "183", "value": "Container stripping order", "description": "Order to unload goods from a container." }, "184": { "id": "184", "value": "Container stuffing order", "description": "Order to stuff specified goods or consignments in a container." }, "185": { "id": "185", "value": "Conveyance declaration (arrival)", "description": "Declaration to the public authority upon arrival of the conveyance." }, "186": { "id": "186", "value": "Conveyance declaration (departure)", "description": "Declaration to the public authority upon departure of the conveyance." }, "187": { "id": "187", "value": "Conveyance declaration (combined)", "description": "Combined declaration of arrival and departure to the public authority." }, "188": { "id": "188", "value": "Project recovery plan", "description": "A project plan for recovery after a delay or problem resolution." }, "189": { "id": "189", "value": "Project production plan", "description": "A project plan for the production of goods." }, "190": { "id": "190", "value": "Statistical and other administrative internal documents", "description": "Documents/messages issued within an enterprise for the for the purpose of collection of production and other internal statistics, and for other administration purposes." }, "191": { "id": "191", "value": "Project master schedule", "description": "A high level, all encompassing master schedule of activities to complete a project." }, "192": { "id": "192", "value": "Priced alternate tender bill of quantity", "description": "A priced tender based upon an alternate specification." }, "193": { "id": "193", "value": "Estimated priced bill of quantity", "description": "An estimate based upon a detailed, quantity based specification (bill of quantity)." }, "194": { "id": "194", "value": "Draft bill of quantity", "description": "Document/message providing a draft bill of quantity, issued in an unpriced form." }, "195": { "id": "195", "value": "Documentary credit collection instruction", "description": "Instruction for the collection of the documentary credit." }, "196": { "id": "196", "value": "Request for an amendment of a documentary credit", "description": "Request for an amendment of a documentary credit." }, "197": { "id": "197", "value": "Documentary credit amendment information", "description": "Documentary credit amendment information." }, "198": { "id": "198", "value": "Advice of an amendment of a documentary credit", "description": "Advice of an amendment of a documentary credit." }, "199": { "id": "199", "value": "Response to an amendment of a documentary credit", "description": "Response to an amendment of a documentary credit." }, "200": { "id": "200", "value": "Documentary credit issuance information", "description": "Provides information on documentary credit issuance." }, "201": { "id": "201", "value": "Direct payment valuation request", "description": "Request to establish a direct payment valuation." }, "202": { "id": "202", "value": "Direct payment valuation", "description": "Document/message addressed, for instance, by a general contractor to the owner, in order that a direct payment be made to a subcontractor." }, "203": { "id": "203", "value": "Provisional payment valuation", "description": "Document/message establishing a provisional payment valuation." }, "204": { "id": "204", "value": "Payment valuation", "description": "Document/message establishing the financial elements of a situation of works." }, "205": { "id": "205", "value": "Quantity valuation", "description": "Document/message providing a confirmed assessment, by quantity, of the completed work for a construction contract." }, "206": { "id": "206", "value": "Quantity valuation request", "description": "Document/message providing an initial assessment, by quantity, of the completed work for a construction contract." }, "207": { "id": "207", "value": "Contract bill of quantities - BOQ", "description": "Document/message providing a formal specification identifying quantities and prices that are the basis of a contract for a construction project. BOQ means: Bill of quantity." }, "208": { "id": "208", "value": "Unpriced bill of quantity", "description": "Document/message providing a detailed, quantity based specification, issued in an unpriced form to invite tender prices." }, "209": { "id": "209", "value": "Priced tender BOQ", "description": "Document/message providing a detailed, quantity based specification, updated with prices to form a tender submission for a construction contract. BOQ means: Bill of quantity." }, "210": { "id": "210", "value": "Enquiry", "description": "Document/message issued by a party interested in the purchase of goods specified therein and indicating particular, desirable conditions regarding delivery terms, etc., addressed to a prospective supplier with a view to obtaining an offer." }, "211": { "id": "211", "value": "Interim application for payment", "description": "Document/message containing a provisional assessment in support of a request for payment for completed work for a construction contract." }, "212": { "id": "212", "value": "Agreement to pay", "description": "Document/message in which the debtor expresses the intention to pay." }, "213": { "id": "213", "value": "Request for financial cancellation", "description": "The message is a request for financial cancellation." }, "214": { "id": "214", "value": "Pre-authorised direct debit(s)", "description": "The message contains pre-authorised direct debit(s)." }, "215": { "id": "215", "value": "Letter of intent", "description": "Document/message by means of which a buyer informs a seller that the buyer intends to enter into contractual negotiations." }, "216": { "id": "216", "value": "Approved unpriced bill of quantity", "description": "Document/message providing an approved detailed, quantity based specification (bill of quantity), in an unpriced form." }, "217": { "id": "217", "value": "Payment valuation for unscheduled items", "description": "A payment valuation for unscheduled items." }, "218": { "id": "218", "value": "Final payment request based on completion of work", "description": "The final payment request of a series of payment requests submitted upon completion of all the work." }, "219": { "id": "219", "value": "Payment request for completed units", "description": "A request for payment for completed units." }, "220": { "id": "220", "value": "Order", "description": "Document/message by means of which a buyer initiates a transaction with a seller involving the supply of goods or services as specified, according to conditions set out in an offer, or otherwise known to the buyer." }, "221": { "id": "221", "value": "Blanket order", "description": "Usage of document/message for general order purposes with later split into quantities and delivery dates and maybe delivery locations." }, "222": { "id": "222", "value": "Spot order", "description": "Document/message ordering the remainder of a production's batch." }, "223": { "id": "223", "value": "Lease order", "description": "Document/message for goods in leasing contracts." }, "224": { "id": "224", "value": "Rush order", "description": "Document/message for urgent ordering." }, "225": { "id": "225", "value": "Repair order", "description": "Document/message to order repair of goods." }, "226": { "id": "226", "value": "Call off order", "description": "Document/message to provide split quantities and delivery dates referring to a previous blanket order." }, "227": { "id": "227", "value": "Consignment order", "description": "Order to deliver goods into stock with agreement on payment when goods are sold out of this stock." }, "228": { "id": "228", "value": "Sample order", "description": "Document/message to order samples." }, "229": { "id": "229", "value": "Swap order", "description": "Document/message informing buyer or seller of the replacement of goods previously ordered." }, "230": { "id": "230", "value": "Purchase order change request", "description": "Change to an purchase order already sent." }, "231": { "id": "231", "value": "Purchase order response", "description": "Response to an purchase order already received." }, "232": { "id": "232", "value": "Hire order", "description": "Document/message for hiring human resources or renting goods or equipment." }, "233": { "id": "233", "value": "Spare parts order", "description": "Document/message to order spare parts." }, "234": { "id": "234", "value": "Campaign price/sales catalogue", "description": "A price/sales catalogue containing special prices which are valid only for a specified period or under specified conditions." }, "235": { "id": "235", "value": "Container list", "description": "Document or message issued by party identifying the containers for which they are responsible." }, "236": { "id": "236", "value": "Delivery forecast", "description": "A message which enables the transmission of delivery or product forecasting requirements." }, "237": { "id": "237", "value": "Cross docking services order", "description": "A document or message to order cross docking services." }, "238": { "id": "238", "value": "Non-pre-authorised direct debit(s)", "description": "The message contains non-pre-authorised direct debit(s)." }, "239": { "id": "239", "value": "Rejected direct debit(s)", "description": "The message contains rejected direct debit(s)." }, "240": { "id": "240", "value": "Delivery instructions", "description": "Document/message issued by a buyer giving instructions regarding the details of the delivery of goods ordered." }, "241": { "id": "241", "value": "Delivery schedule", "description": "Usage of DELFOR-message." }, "242": { "id": "242", "value": "Delivery just-in-time", "description": "Usage of DELJIT-message." }, "243": { "id": "243", "value": "Pre-authorised direct debit request(s)", "description": "The message contains pre-authorised direct debit request(s)." }, "244": { "id": "244", "value": "Non-pre-authorised direct debit request(s)", "description": "The message contains non-pre-authorised direct debit request(s)." }, "245": { "id": "245", "value": "Delivery release", "description": "Document/message issued by a buyer releasing the despatch of goods after receipt of the Ready for despatch advice from the seller." }, "246": { "id": "246", "value": "Settlement of a letter of credit", "description": "Settlement of a letter of credit." }, "247": { "id": "247", "value": "Bank to bank funds transfer", "description": "The message is a bank to bank funds transfer." }, "248": { "id": "248", "value": "Customer payment order(s)", "description": "The message contains customer payment order(s)." }, "249": { "id": "249", "value": "Low value payment order(s)", "description": "The message contains low value payment order(s) only." }, "250": { "id": "250", "value": "Crew list declaration", "description": "Declaration regarding crew members aboard the conveyance." }, "251": { "id": "251", "value": "Inquiry", "description": "This is a request for information." }, "252": { "id": "252", "value": "Response to previous banking status message", "description": "A response to a previously sent banking status message." }, "253": { "id": "253", "value": "Project master plan", "description": "A high level, all encompassing master plan to complete a project." }, "254": { "id": "254", "value": "Project plan", "description": "A plan for project work to be completed." }, "255": { "id": "255", "value": "Project schedule", "description": "A schedule of project activities to be completed." }, "256": { "id": "256", "value": "Project planning available resources", "description": "Available resources for project planning purposes." }, "257": { "id": "257", "value": "Project planning calendar", "description": "Work calendar information for project planning purposes." }, "258": { "id": "258", "value": "Standing order", "description": "An order to supply fixed quantities of products at fixed regular intervals." }, "259": { "id": "259", "value": "Cargo movement event log", "description": "A document detailing times and dates of events pertaining to a cargo movement." }, "260": { "id": "260", "value": "Cargo analysis voyage report", "description": "An analysis of the cargo for a voyage." }, "261": { "id": "261", "value": "Self billed credit note", "description": "A document which indicates that the customer is claiming credit in a self billing environment." }, "262": { "id": "262", "value": "Consolidated credit note - goods and services", "description": "Credit note for goods and services that covers multiple transactions involving more than one invoice." }, "263": { "id": "263", "value": "Inventory adjustment status report", "description": "A message detailing statuses related to the adjustment of inventory." }, "264": { "id": "264", "value": "Transport equipment movement instruction", "description": "Instruction to perform one or more different movements of transport equipment." }, "265": { "id": "265", "value": "Transport equipment movement report", "description": "Report on one or more different movements of transport equipment." }, "266": { "id": "266", "value": "Transport equipment status change report", "description": "Report on one or more changes of status associated with an item or items of transport equipment." }, "267": { "id": "267", "value": "Fumigation certificate", "description": "Certificate attesting that fumigation has been performed." }, "268": { "id": "268", "value": "Wine certificate", "description": "Certificate attesting to the quality, origin or appellation of wine." }, "269": { "id": "269", "value": "Wool health certificate", "description": "Certificate attesting that wool is free from specified risks to human or animal health." }, "270": { "id": "270", "value": "Delivery note", "description": "Paper document attached to a consignment informing the receiving party about contents of this consignment." }, "271": { "id": "271", "value": "Packing list", "description": "Document/message specifying the distribution of goods in individual packages (in trade environment the despatch advice message is used for the packing list)." }, "272": { "id": "272", "value": "New code request", "description": "Requesting a new code." }, "273": { "id": "273", "value": "Code change request", "description": "Request a change to an existing code." }, "274": { "id": "274", "value": "Simple data element request", "description": "Requesting a new simple data element." }, "275": { "id": "275", "value": "Simple data element change request", "description": "Request a change to an existing simple data element." }, "276": { "id": "276", "value": "Composite data element request", "description": "Requesting a new composite data element." }, "277": { "id": "277", "value": "Composite data element change request", "description": "Request a change to an existing composite data element." }, "278": { "id": "278", "value": "Segment request", "description": "Request a new segment." }, "279": { "id": "279", "value": "Segment change request", "description": "Requesting a change to an existing segment." }, "280": { "id": "280", "value": "New message request", "description": "Request for a new message (NMR)." }, "281": { "id": "281", "value": "Message in development request", "description": "Requesting a Message in Development (MiD)." }, "282": { "id": "282", "value": "Modification of existing message", "description": "Requesting a change to an existing message." }, "283": { "id": "283", "value": "Tracking number assignment report", "description": "Report of assigned tracking numbers." }, "284": { "id": "284", "value": "User directory definition", "description": "Document/message defining the contents of a user directory set or parts thereof." }, "285": { "id": "285", "value": "United Nations standard message request", "description": "Requesting a United Nations Standard Message (UNSM)." }, "286": { "id": "286", "value": "Service directory definition", "description": "Document/message defining the contents of a service directory set or parts thereof." }, "287": { "id": "287", "value": "Status report", "description": "Message covers information about the status." }, "288": { "id": "288", "value": "Kanban schedule", "description": "Message to describe a Kanban schedule." }, "289": { "id": "289", "value": "Product data message", "description": "A message to submit master data, a set of data that is rarely changed, to identify and describe products a supplier offers to their (potential) customer or buyer." }, "290": { "id": "290", "value": "A claim for parts and/or labour charges", "description": "A claim for parts and/or labour charges incurred ." }, "291": { "id": "291", "value": "Delivery schedule response", "description": "A message providing a response to a previously transmitted delivery schedule." }, "292": { "id": "292", "value": "Inspection request", "description": "A message requesting a party to inspect items." }, "293": { "id": "293", "value": "Inspection report", "description": "A message informing a party of the results of an inspection." }, "294": { "id": "294", "value": "Application acknowledgement and error report", "description": "A message used by an application to acknowledge reception of a message and/or to report any errors." }, "295": { "id": "295", "value": "Price variation invoice", "description": "An invoice which requests payment for the difference in price between an original invoice and the result of the application of a price variation formula." }, "296": { "id": "296", "value": "Credit note for price variation", "description": "A credit note which is issued against a price variation invoice." }, "297": { "id": "297", "value": "Instruction to collect", "description": "A message instructing a party to collect goods." }, "298": { "id": "298", "value": "Dangerous goods list", "description": "Listing of all details of dangerous goods carried." }, "299": { "id": "299", "value": "Registration renewal", "description": "Code specifying the continued validity of previously submitted registration information." }, "300": { "id": "300", "value": "Registration change", "description": "Code specifying the modification of previously submitted registration information." }, "301": { "id": "301", "value": "Response to registration", "description": "Code specifying a response to an occurrence of a registration message." }, "302": { "id": "302", "value": "Implementation guideline", "description": "A document specifying the criterion and format for exchanging information in an electronic data interchange syntax." }, "303": { "id": "303", "value": "Request for transfer", "description": "Document/message is a request for transfer." }, "304": { "id": "304", "value": "Cost performance report", "description": "A report to convey cost performance data for a project or contract." }, "305": { "id": "305", "value": "Application error and acknowledgement", "description": "A message to inform a message issuer that a previously sent message has been received by the addressee's application, or that a previously sent message has been rejected by the addressee's application." }, "306": { "id": "306", "value": "Cash pool financial statement", "description": "A financial statement for a cash pool." }, "307": { "id": "307", "value": "Sequenced delivery schedule", "description": "Message to describe a sequence of product delivery." }, "308": { "id": "308", "value": "Delcredere credit note", "description": "A credit note sent to the party paying on behalf of a number of buyers." }, "309": { "id": "309", "value": "Healthcare discharge report, final", "description": "Final discharge report by healthcare provider." }, "310": { "id": "310", "value": "Offer/quotation", "description": "Document/message which , with a view to concluding a contract, sets out the conditions under which the goods are offered." }, "311": { "id": "311", "value": "Request for quote", "description": "Document/message requesting a quote on specified goods or services." }, "312": { "id": "312", "value": "Acknowledgement message", "description": "Message providing acknowledgement information at the business application level concerning the processing of a message." }, "313": { "id": "313", "value": "Application error message", "description": "Message indicating that a message was rejected due to errors encountered at the application level." }, "314": { "id": "314", "value": "Cargo movement voyage summary", "description": "A consolidated voyage summary which contains the information in a certificate of analysis, a voyage analysis and a cargo movement time log for a voyage." }, "315": { "id": "315", "value": "Contract", "description": "Document/message evidencing an agreement between the seller and the buyer for the supply of goods or services; its effects are equivalent to those of an order followed by an acknowledgement of order." }, "316": { "id": "316", "value": "Application for usage of berth or mooring facilities", "description": "Document to apply for usage of berth or mooring facilities." }, "317": { "id": "317", "value": "Application for designation of berthing places", "description": "Document to apply for designation of berthing places." }, "318": { "id": "318", "value": "Application for shifting from the designated place in port", "description": "Document to apply for shifting from the designated place in port." }, "319": { "id": "319", "value": "Supplementary document for application for cargo operation", "description": "of dangerous goods Supplementary document to apply for cargo operation of dangerous goods." }, "320": { "id": "320", "value": "Acknowledgement of order", "description": "Document/message acknowledging an undertaking to fulfil an order and confirming conditions or acceptance of conditions." }, "321": { "id": "321", "value": "Supplementary document for application for transport of", "description": "dangerous goods Supplementary document to apply for transport of dangerous goods." }, "322": { "id": "322", "value": "Optical Character Reading (OCR) payment", "description": "Payment effected by an Optical Character Reading (OCR) document." }, "323": { "id": "323", "value": "Preliminary sales report", "description": "Preliminary sales report sent before all the information is available." }, "324": { "id": "324", "value": "Transport emergency card", "description": "Official document specifying, for a given dangerous goods item, information such as nature of hazard, protective devices, actions to be taken in case of accident, spillage or fire and first aid to be given." }, "325": { "id": "325", "value": "Proforma invoice", "description": "Document/message serving as a preliminary invoice, containing - on the whole - the same information as the final invoice, but not actually claiming payment." }, "326": { "id": "326", "value": "Partial invoice", "description": "Document/message specifying details of an incomplete invoice." }, "327": { "id": "327", "value": "Operating instructions", "description": "Document/message describing instructions for operation." }, "328": { "id": "328", "value": "Name/product plate", "description": "Plates on goods identifying and describing an article." }, "329": { "id": "329", "value": "Co-insurance ceding bordereau", "description": "The document or message contains a bordereau describing co-insurance ceding information." }, "330": { "id": "330", "value": "Request for delivery instructions", "description": "Document/message issued by a supplier requesting instructions from the buyer regarding the details of the delivery of goods ordered." }, "331": { "id": "331", "value": "Commercial invoice which includes a packing list", "description": "Commercial transaction (invoice) will include a packing list." }, "332": { "id": "332", "value": "Trade data", "description": "Document/message is for trade data." }, "333": { "id": "333", "value": "Customs declaration for cargo examination", "description": "Declaration provided to customs for cargo examination." }, "334": { "id": "334", "value": "Customs declaration for cargo examination, alternate", "description": "Alternate declaration provided to customs for cargo examination." }, "335": { "id": "335", "value": "Booking request", "description": "Document/message issued by a supplier to a carrier requesting space to be reserved for a specified consignment, indicating desirable conveyance, despatch time, etc." }, "336": { "id": "336", "value": "Customs crew and conveyance", "description": "Document/message contains information regarding the crew list and conveyance." }, "337": { "id": "337", "value": "Customs summary declaration with commercial detail,", "description": "alternate Alternate Customs declaration summary with commercial transaction details." }, "338": { "id": "338", "value": "Items booked to a financial account report", "description": "A message reporting items which have been booked to a financial account." }, "339": { "id": "339", "value": "Report of transactions which need further information from", "description": "the receiver A message reporting transactions which need further information from the receiver." }, "340": { "id": "340", "value": "Shipping instructions", "description": "Document/message advising details of cargo and exporter's requirements for its physical movement." }, "341": { "id": "341", "value": "Shipper's letter of instructions (air)", "description": "Document/message issued by a consignor in which he gives details of a consignment of goods that enables an airline or its agent to prepare an air waybill." }, "342": { "id": "342", "value": "Report of transactions for information only", "description": "A message reporting transactions for information only." }, "343": { "id": "343", "value": "Cartage order (local transport)", "description": "Document/message giving instructions regarding local transport of goods, e.g. from the premises of an enterprise to those of a carrier undertaking further transport." }, "344": { "id": "344", "value": "EDI associated object administration message", "description": "A message giving additional information about the exchange of an EDI associated object." }, "345": { "id": "345", "value": "Ready for despatch advice", "description": "Document/message issued by a supplier informing a buyer that goods ordered are ready for despatch." }, "346": { "id": "346", "value": "Summary sales report", "description": "Sales report containing summaries for several earlier sent sales reports." }, "347": { "id": "347", "value": "Order status enquiry", "description": "A message enquiring the status of previously sent orders." }, "348": { "id": "348", "value": "Order status report", "description": "A message reporting the status of previously sent orders." }, "349": { "id": "349", "value": "Declaration regarding the inward and outward movement of", "description": "vessel Document to declare inward and outward movement of a vessel." }, "350": { "id": "350", "value": "Despatch order", "description": "Document/message issued by a supplier initiating the despatch of goods to a buyer (consignee)." }, "351": { "id": "351", "value": "Despatch advice", "description": "Document/message by means of which the seller or consignor informs the consignee about the despatch of goods." }, "352": { "id": "352", "value": "Notification of usage of berth or mooring facilities", "description": "Document to notify usage of berth or mooring facilities." }, "353": { "id": "353", "value": "Application for vessel's entering into port area in night-", "description": "time Document to apply for vessel's entering into port area in night-time." }, "354": { "id": "354", "value": "Notification of emergency shifting from the designated", "description": "place in port Document to notify shifting from designated place in port once secured at the designated place." }, "355": { "id": "355", "value": "Customs summary declaration without commercial detail,", "description": "alternate Alternate Customs declaration summary without any commercial transaction details." }, "356": { "id": "356", "value": "Performance bond", "description": "A document that guarantees performance." }, "357": { "id": "357", "value": "Payment bond", "description": "A document that guarantees the payment of monies." }, "358": { "id": "358", "value": "Healthcare discharge report, preliminary", "description": "Preliminary discharge report by healthcare provider." }, "359": { "id": "359", "value": "Request for provision of a health service", "description": "Document containing request for provision of a health service." }, "370": { "id": "370", "value": "Advice of distribution of documents", "description": "Document/message in which the party responsible for the issue of a set of trade documents specifies the various recipients of originals and copies of these documents, with an indication of the number of copies distributed to each of them." }, "371": { "id": "371", "value": "Plan for provision of health service", "description": "Document containing a plan for provision of health service." }, "372": { "id": "372", "value": "Prescription", "description": "Instructions for the dispensing and use of medicine or remedy." }, "373": { "id": "373", "value": "Prescription request", "description": "Request to issue a prescription for medicine or remedy." }, "374": { "id": "374", "value": "Prescription dispensing report", "description": "Document containing information of products dispensed according to a prescription." }, "375": { "id": "375", "value": "Certificate of shipment", "description": "Certificate providing confirmation that a consignment has been shipped." }, "376": { "id": "376", "value": "Standing inquiry on product information", "description": "A product inquiry which stands until it is cancelled." }, "377": { "id": "377", "value": "Party credit information", "description": "Document/message providing data concerning the credit information of a party." }, "378": { "id": "378", "value": "Party payment behaviour information", "description": "Document/message providing data concerning the payment behaviour of a party." }, "379": { "id": "379", "value": "Request for metering point information", "description": "Message to request information about a metering point." }, "380": { "id": "380", "value": "Commercial invoice", "description": "Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer." }, "381": { "id": "381", "value": "Credit note", "description": "Document/message for providing credit information to the relevant party." }, "382": { "id": "382", "value": "Commission note", "description": "Document/message in which a seller specifies the amount of commission, the percentage of the invoice amount, or some other basis for the calculation of the commission to which a sales agent is entitled." }, "383": { "id": "383", "value": "Debit note", "description": "Document/message for providing debit information to the relevant party." }, "384": { "id": "384", "value": "Corrected invoice", "description": "Commercial invoice that includes revised information differing from an earlier submission of the same invoice." }, "385": { "id": "385", "value": "Consolidated invoice", "description": "Commercial invoice that covers multiple transactions involving more than one vendor." }, "386": { "id": "386", "value": "Prepayment invoice", "description": "An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice." }, "387": { "id": "387", "value": "Hire invoice", "description": "Document/message for invoicing the hiring of human resources or renting goods or equipment." }, "388": { "id": "388", "value": "Tax invoice", "description": "An invoice for tax purposes." }, "389": { "id": "389", "value": "Self-billed invoice", "description": "An invoice the invoicee is producing instead of the seller." }, "390": { "id": "390", "value": "Delcredere invoice", "description": "An invoice sent to the party paying for a number of buyers." }, "391": { "id": "391", "value": "Metering point information response", "description": "Response to a request for information about a metering point." }, "392": { "id": "392", "value": "Notification of change of supplier", "description": "A notification of a change of supplier." }, "393": { "id": "393", "value": "Factored invoice", "description": "Invoice assigned to a third party for collection." }, "394": { "id": "394", "value": "Lease invoice", "description": "Usage of INVOIC-message for goods in leasing contracts." }, "395": { "id": "395", "value": "Consignment invoice", "description": "Commercial invoice that covers a transaction other than one involving a sale." }, "396": { "id": "396", "value": "Factored credit note", "description": "Credit note related to assigned invoice(s)." }, "397": { "id": "397", "value": "Commercial account summary response", "description": "A document providing a response to a previously sent commercial account summary message." }, "398": { "id": "398", "value": "Cross docking despatch advice", "description": "Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for cross docking." }, "399": { "id": "399", "value": "Transshipment despatch advice", "description": "Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for transshipment." }, "400": { "id": "400", "value": "Exceptional order", "description": "An order which falls outside the framework of an agreement." }, "401": { "id": "401", "value": "Transshipment order", "description": "An order requesting the supply of products packed according to the final delivery point which will be moved across a dock in a distribution centre without further handling." }, "402": { "id": "402", "value": "Cross docking order", "description": "An order requesting the supply of products which will be de-consolidated in the distribution centre and re- consolidated according to final delivery location." }, "403": { "id": "403", "value": "Means of transportation availability information", "description": "Information giving the various availabilities of a means of transportation." }, "404": { "id": "404", "value": "Means of transportation schedule information", "description": "Information giving the various schedules of a means of transportation." }, "405": { "id": "405", "value": "Transport equipment delivery notice", "description": "Notification regarding the delivery of transport equipment." }, "406": { "id": "406", "value": "Notification to supplier of contract termination", "description": "Notification to the supplier regarding the termination of a contract." }, "407": { "id": "407", "value": "Notification to supplier of metering point changes", "description": "Notification to the supplier about changes regarding a metering point." }, "408": { "id": "408", "value": "Notification of meter change", "description": "Notification about the change of a meter." }, "409": { "id": "409", "value": "Instructions for bank transfer", "description": "Document/message containing instructions from a customer to his bank to pay an amount in a specified currency to a nominated party in another country by a method either specified (e.g. teletransmission, air mail) or left to the discretion of the bank." }, "410": { "id": "410", "value": "Notification of metering point identification change", "description": "Notification of the change of metering point identification." }, "411": { "id": "411", "value": "Utilities time series message", "description": "The Utilities time series message is sent between responsible parties in a utilities infrastructure for the purpose of reporting time series and connected technical and/or administrative information." }, "412": { "id": "412", "value": "Application for banker's draft", "description": "Application by a customer to his bank to issue a banker's draft stating the amount and currency of the draft, the name of the payee and the place and country of payment." }, "413": { "id": "413", "value": "Infrastructure condition", "description": "Information about components in an infrastructure." }, "414": { "id": "414", "value": "Acknowledgement of change of supplier", "description": "Acknowledgement of the change of supplier." }, "425": { "id": "425", "value": "Collection payment advice", "description": "Document/message whereby a bank advises that a collection has been paid, giving details and methods of funds disposal." }, "426": { "id": "426", "value": "Documentary credit payment advice", "description": "Document/message whereby a bank advises payment under a documentary credit." }, "427": { "id": "427", "value": "Documentary credit acceptance advice", "description": "Document/message whereby a bank advises acceptance under a documentary credit." }, "428": { "id": "428", "value": "Documentary credit negotiation advice", "description": "Document/message whereby a bank advises negotiation under a documentary credit." }, "429": { "id": "429", "value": "Application for banker's guarantee", "description": "Document/message whereby a customer requests his bank to issue a guarantee in favour of a nominated party in another country, stating the amount and currency and the specific conditions of the guarantee." }, "430": { "id": "430", "value": "Banker's guarantee", "description": "Document/message in which a bank undertakes to pay out a limited amount of money to a designated party, on conditions stated therein (other than those laid down in the Uniform Customs Practice)." }, "431": { "id": "431", "value": "Documentary credit letter of indemnity", "description": "Document/message in which a beneficiary of a documentary credit accepts responsibility for non-compliance with the terms and conditions of the credit, and undertakes to refund the money received under the credit, with interest and charges accrued." }, "432": { "id": "432", "value": "Notification to grid operator of contract termination", "description": "Notification to the grid operator regarding the termination of a contract." }, "433": { "id": "433", "value": "Notification to grid operator of metering point changes", "description": "Notification to the grid operator about changes regarding a metering point." }, "434": { "id": "434", "value": "Notification of balance responsible entity change", "description": "Notification of a change of balance responsible entity." }, "435": { "id": "435", "value": "Preadvice of a credit", "description": "Preadvice indicating a credit to happen in the future." }, "447": { "id": "447", "value": "Collection order", "description": "Document/message whereby a bank is instructed (or requested) to handle financial and/or commercial documents in order to obtain acceptance and/or payment, or to deliver documents on such other terms and conditions as may be specified." }, "448": { "id": "448", "value": "Documents presentation form", "description": "Document/message whereby a draft or similar instrument and/or commercial documents are presented to a bank for acceptance, discounting, negotiation, payment or collection, whether or not against a documentary credit." }, "449": { "id": "449", "value": "Identification match", "description": "Message related to conducting a search for an identification match." }, "450": { "id": "450", "value": "Payment order", "description": "Document/message containing information needed to initiate the payment. It may cover the financial settlement for one or more commercial trade transactions. A payment order is an instruction to the ordered bank to arrange for the payment of one specified amount to the beneficiary." }, "451": { "id": "451", "value": "Extended payment order", "description": "Document/message containing information needed to initiate the payment. It may cover the financial settlement for several commercial trade transactions, which it is possible to specify in a special payments detail part. It is an instruction to the ordered bank to arrange for the payment of one specified amount to the beneficiary." }, "452": { "id": "452", "value": "Multiple payment order", "description": "Document/message containing a payment order to debit one or more accounts and to credit one or more beneficiaries." }, "453": { "id": "453", "value": "Notice that circumstances prevent payment of delivered", "description": "goods Message used to inform a supplier that delivered goods cannot be paid due to circumstances which prevent payment." }, "454": { "id": "454", "value": "Credit advice", "description": "Document/message sent by an account servicing institution to one of its account owners, to inform the account owner of an entry which has been or will be credited to its account for a specified amount on the date indicated." }, "455": { "id": "455", "value": "Extended credit advice", "description": "Document/message sent by an account servicing institution to one of its account owners, to inform the account owner of an entry that has been or will be credited to its account for a specified amount on the date indicated. It provides extended commercial information concerning the relevant remittance advice." }, "456": { "id": "456", "value": "Debit advice", "description": "Advice on a debit." }, "457": { "id": "457", "value": "Reversal of debit", "description": "Reversal of debit accounting entry by bank." }, "458": { "id": "458", "value": "Reversal of credit", "description": "Reversal of credit accounting entry by bank." }, "460": { "id": "460", "value": "Documentary credit application", "description": "Document/message whereby a bank is requested to issue a documentary credit on the conditions specified therein." }, "465": { "id": "465", "value": "Documentary credit", "description": "Document/message in which a bank states that it has issued a documentary credit under which the beneficiary is to obtain payment, acceptance or negotiation on compliance with certain terms and conditions and against presentation of stipulated documents and such drafts as may be specified. The credit may or may not be confirmed by another bank." }, "466": { "id": "466", "value": "Documentary credit notification", "description": "Document/message issued by an advising bank in order to transmit a documentary credit to a beneficiary, or to another advising bank." }, "467": { "id": "467", "value": "Documentary credit transfer advice", "description": "Document/message whereby a bank advises that (part of) a documentary credit is being or has been transferred in favour of a second beneficiary." }, "468": { "id": "468", "value": "Documentary credit amendment notification", "description": "Document/message whereby a bank advises that the terms and conditions of a documentary credit have been amended." }, "469": { "id": "469", "value": "Documentary credit amendment", "description": "Document/message whereby a bank notifies a beneficiary of the details of an amendment to the terms and conditions of a documentary credit." }, "481": { "id": "481", "value": "Remittance advice", "description": "Document/message advising of the remittance of payment." }, "485": { "id": "485", "value": "Banker's draft", "description": "Draft drawn in favour of a third party either by one bank on another bank, or by a branch of a bank on its head office (or vice versa) or upon another branch of the same bank. In either case, the draft should comply with the specifications laid down for cheques in the country in which it is to be payable." }, "490": { "id": "490", "value": "Bill of exchange", "description": "Document/message, issued and signed in conformity with the applicable legislation, which contains an unconditional order whereby the drawer directs the drawee to pay a definite sum of money to the payee or to his order, on demand or at a definite time, against the surrender of the document itself." }, "491": { "id": "491", "value": "Promissory note", "description": "Document/message, issued and signed in conformity with the applicable legislation, which contains an unconditional promise whereby the maker undertakes to pay a definite sum of money to the payee or to his order, on demand or at a definite time, against the surrender of the document itself." }, "493": { "id": "493", "value": "Statement of account message", "description": "Usage of STATAC-message." }, "520": { "id": "520", "value": "Insurance certificate", "description": "Document/message issued to the insured certifying that insurance has been effected and that a policy has been issued. Such a certificate for a particular cargo is primarily used when good are insured under the terms of a floating or an open policy; at the request of the insured it can be exchanged for a policy." }, "530": { "id": "530", "value": "Insurance policy", "description": "Document/message issued by the insurer evidencing an agreement to insure and containing the conditions of the agreement concluded whereby the insurer undertakes for a specific fee to indemnify the insured for the losses arising out of the perils and accidents specified in the contract." }, "550": { "id": "550", "value": "Insurance declaration sheet (bordereau)", "description": "A document/message used when an insured reports to his insurer details of individual shipments which are covered by an insurance contract - an open cover or a floating policy - between the parties." }, "575": { "id": "575", "value": "Insurer's invoice", "description": "Document/message issued by an insurer specifying the cost of an insurance which has been effected and claiming payment therefore." }, "580": { "id": "580", "value": "Cover note", "description": "Document/message issued by an insurer (insurance broker, agent, etc.) to notify the insured that his insurance have been carried out." }, "610": { "id": "610", "value": "Forwarding instructions", "description": "Document/message issued to a freight forwarder, giving instructions regarding the action to be taken by the forwarder for the forwarding of goods described therein." }, "621": { "id": "621", "value": "Forwarder's advice to import agent", "description": "Document/message issued by a freight forwarder in an exporting country advising his counterpart in an importing country about the forwarding of goods described therein." }, "622": { "id": "622", "value": "Forwarder's advice to exporter", "description": "Document/message issued by a freight forwarder informing an exporter of the action taken in fulfillment of instructions received." }, "623": { "id": "623", "value": "Forwarder's invoice", "description": "Invoice issued by a freight forwarder specifying services rendered and costs incurred and claiming payment therefore." }, "624": { "id": "624", "value": "Forwarder's certificate of receipt", "description": "Non-negotiable document issued by a forwarder to certify that he has assumed control of a specified consignment, with irrevocable instructions to send it to the consignee indicated in the document or to hold it at his disposal. E.g. FIATA-FCR." }, "630": { "id": "630", "value": "Shipping note", "description": "Document/message provided by the shipper or his agent to the carrier, multimodal transport operator, terminal or other receiving authority, giving information about export consignments offered for transport, and providing for the necessary receipts and declarations of liability. (Sometimes a multipurpose cargo handling document also fulfilling the functions of document 632, 633, 650 and 655)." }, "631": { "id": "631", "value": "Forwarder's warehouse receipt", "description": "Document/message issued by a forwarder acting as Warehouse Keeper acknowledging receipt of goods placed in a warehouse, and stating or referring to the conditions which govern the warehousing and the release of goods. The document contains detailed provisions regarding the rights of holders-by-endorsement, transfer of ownership, etc. E.g. FIATA-FWR." }, "632": { "id": "632", "value": "Goods receipt", "description": "Document/message to acknowledge the receipt of goods and in addition may indicate receiving conditions." }, "633": { "id": "633", "value": "Port charges documents", "description": "Documents/messages specifying services rendered, storage and handling costs, demurrage and other charges due to the owner of goods described therein." }, "635": { "id": "635", "value": "Warehouse warrant", "description": "Negotiable receipt document, issued by a Warehouse Keeper to a person placing goods in a warehouse and conferring title to the goods stored." }, "640": { "id": "640", "value": "Delivery order", "description": "Document/message issued by a party entitled to authorize the release of goods specified therein to a named consignee, to be retained by the custodian of the goods." }, "650": { "id": "650", "value": "Handling order", "description": "Document/message issued by a cargo handling organization (port administration, terminal operator, etc.) for the removal or other handling of goods under their care." }, "655": { "id": "655", "value": "Gate pass", "description": "Document/message authorizing goods specified therein to be brought out of a fenced-in port or terminal area." }, "700": { "id": "700", "value": "Waybill", "description": "Non-negotiable document evidencing the contract for the transport of cargo." }, "701": { "id": "701", "value": "Universal (multipurpose) transport document", "description": "Document/message evidencing a contract of carriage covering the movement of goods by any mode of transport, or combination of modes, for national as well as international transport, under any applicable international convention or national law and under the conditions of carriage of any carrier or transport operator undertaking or arranging the transport referred to in the document." }, "702": { "id": "702", "value": "Goods receipt, carriage", "description": "Document/message issued by a carrier or a carrier's agent, acknowledging receipt for carriage of goods specified therein on conditions stated or referred to in the document, enabling the carrier to issue a transport document." }, "703": { "id": "703", "value": "House waybill", "description": "The document made out by an agent/consolidator which evidences the contract between the shipper and the agent/consolidator for the arrangement of carriage of goods." }, "704": { "id": "704", "value": "Master bill of lading", "description": "A bill of lading issued by the master of a vessel (in actuality the owner or charterer of the vessel). It could cover a number of house bills." }, "705": { "id": "705", "value": "Bill of lading", "description": "Negotiable document/message which evidences a contract of carriage by sea and the taking over or loading of goods by carrier, and by which carrier undertakes to deliver goods against surrender of the document. A provision in the document that goods are to be delivered to the order of a named person, or to order, or to bearer, constitutes such an undertaking." }, "706": { "id": "706", "value": "Bill of lading original", "description": "The original of the bill of lading issued by a transport company. When issued by the maritime industry it could signify ownership of the cargo." }, "707": { "id": "707", "value": "Bill of lading copy", "description": "A copy of the bill of lading issued by a transport company." }, "708": { "id": "708", "value": "Empty container bill", "description": "Bill of lading indicating an empty container." }, "709": { "id": "709", "value": "Tanker bill of lading", "description": "Document which evidences a transport of liquid bulk cargo." }, "710": { "id": "710", "value": "Sea waybill", "description": "Non-negotiable document which evidences a contract for the carriage of goods by sea and the taking over of the goods by the carrier, and by which the carrier undertakes to deliver the goods to the consignee named in the document." }, "711": { "id": "711", "value": "Inland waterway bill of lading", "description": "Negotiable transport document made out to a named person, to order or to bearer, signed by the carrier and handed to the sender after receipt of the goods." }, "712": { "id": "712", "value": "Non-negotiable maritime transport document (generic)", "description": "Non-negotiable document which evidences a contract for the carriage of goods by sea and the taking over or loading of the goods by the carrier, and by which the carrier undertakes to deliver the goods to the consignee named in the document. E.g. Sea waybill. Remark: Synonymous with \"straight\" or \"non-negotiable Bill of lading\" used in certain countries, e.g. Canada." }, "713": { "id": "713", "value": "Mate's receipt", "description": "Document/message issued by a ship's officer to acknowledge that a specified consignment has been received on board a vessel, and the apparent condition of the goods; enabling the carrier to issue a Bill of lading." }, "714": { "id": "714", "value": "House bill of lading", "description": "The bill of lading issued not by the carrier but by the freight forwarder/consolidator known by the carrier." }, "715": { "id": "715", "value": "Letter of indemnity for non-surrender of bill of lading", "description": "Document/message issued by a commercial party or a bank of an insurance company accepting responsibility to the beneficiary of the indemnity in accordance with the terms thereof." }, "716": { "id": "716", "value": "Forwarder's bill of lading", "description": "Non-negotiable document issued by a freight forwarder evidencing a contract for the carriage of goods by sea and the taking over or loading of the goods by the freight forwarder, and by which the freight forwarder undertakes to deliver the goods to the consignee named in the document." }, "720": { "id": "720", "value": "Rail consignment note (generic term)", "description": "Transport document constituting a contract for the carriage of goods between the sender and the carrier (the railway). For international rail traffic, this document must conform to the model prescribed by the international conventions concerning carriage of goods by rail, e.g. CIM Convention, SMGS Convention." }, "722": { "id": "722", "value": "Road list-SMGS", "description": "Accounting document, one copy of which is drawn up for each consignment note; it accompanies the consignment over the whole route and is a rail transport document." }, "723": { "id": "723", "value": "Escort official recognition", "description": "Document/message which gives right to the owner to exert all functions normally transferred to a guard in a train by which an escorted consignment is transported." }, "724": { "id": "724", "value": "Recharging document", "description": "Fictitious transport document regarding a previous transport, enabling a carrier's agent to give to another carrier's agent (in a different country) the possibility to collect charges relating to the original transport (rail environment)." }, "730": { "id": "730", "value": "Road consignment note", "description": "Transport document/message which evidences a contract between a carrier and a sender for the carriage of goods by road (generic term). Remark: For international road traffic, this document must contain at least the particulars prescribed by the convention on the contract for the international carriage of goods by road (CMR)." }, "740": { "id": "740", "value": "Air waybill", "description": "Document/message made out by or on behalf of the shipper which evidences the contract between the shipper and carrier(s) for carriage of goods over routes of the carrier(s) and which is identified by the airline prefix issuing the document plus a serial (IATA)." }, "741": { "id": "741", "value": "Master air waybill", "description": "Document/message made out by or on behalf of the agent/consolidator which evidences the contract between the agent/consolidator and carrier(s) for carriage of goods over routes of the carrier(s) for a consignment consisting of goods originated by more than one shipper (IATA)." }, "743": { "id": "743", "value": "Substitute air waybill", "description": "A temporary air waybill which contains only limited information because of the absence of the original." }, "744": { "id": "744", "value": "Crew's effects declaration", "description": "Declaration to Customs regarding the personal effects of crew members aboard the conveyance; equivalent to IMO FAL 4." }, "745": { "id": "745", "value": "Passenger list", "description": "Declaration to Customs regarding passengers aboard the conveyance; equivalent to IMO FAL 6." }, "746": { "id": "746", "value": "Delivery notice (rail transport)", "description": "Document/message created by the consignor or by the departure station, joined to the transport or sent to the consignee, giving the possibility to the consignee or the arrival station to attest the delivery of the goods. The document must be returned to the consignor or to the departure station." }, "750": { "id": "750", "value": "Despatch note (post parcels)", "description": "Document/message which, according to Article 106 of the \"Agreement concerning Postal Parcels\" under the UPU convention, is to accompany post parcels." }, "760": { "id": "760", "value": "Multimodal/combined transport document (generic)", "description": "A transport document used when more than one mode of transportation is involved in the movement of cargo. It is a contract of carriage and receipt of the cargo for a multimodal transport. It indicates the place where the responsible transport company in the move takes responsibility for the cargo, the place where the responsibility of this transport company in the move ends and the conveyances involved." }, "761": { "id": "761", "value": "Through bill of lading", "description": "Bill of lading which evidences a contract of carriage from one place to another in separate stages of which at least one stage is a sea transit, and by which the issuing carrier accepts responsibility for the carriage as set forth in the through bill of lading." }, "763": { "id": "763", "value": "Forwarder's certificate of transport", "description": "Negotiable document/message issued by a forwarder to certify that he has taken charge of a specified consignment for despatch and delivery in accordance with the consignor's instructions, as indicated in the document, and that he accepts responsibility for delivery of the goods to the holder of the document through the intermediary of a delivery agent of his choice. E.g. FIATA-FCT." }, "764": { "id": "764", "value": "Combined transport document (generic)", "description": "Negotiable or non-negotiable document evidencing a contract for the performance and/or procurement of performance of combined transport of goods and bearing on its face either the heading \"Negotiable combined transport document issued subject to Uniform Rules for a Combined Transport Document (ICC Brochure No. 298)\" or the heading \"Non-negotiable Combined Transport Document issued subject to Uniform Rules for a Combined Transport Document (ICC Brochure No. 298)\"." }, "765": { "id": "765", "value": "Multimodal transport document (generic)", "description": "Document/message which evidences a multimodal transport contract, the taking in charge of the goods by the multimodal transport operator, and an undertaking by him to deliver the goods in accordance with the terms of the contract. (International Convention on Multimodal Transport of Goods)." }, "766": { "id": "766", "value": "Combined transport bill of lading/multimodal bill of lading", "description": "Document which evidences a multimodal transport contract, the taking in charge of the goods by the multimodal transport operator, and an undertaking by him to deliver the goods in accordance with the terms of the contract." }, "770": { "id": "770", "value": "Booking confirmation", "description": "Document/message issued by a carrier to confirm that space has been reserved for a consignment in means of transport." }, "775": { "id": "775", "value": "Calling forward notice", "description": "Instructions for release or delivery of goods." }, "780": { "id": "780", "value": "Freight invoice", "description": "Document/message issued by a transport operation specifying freight costs and charges incurred for a transport operation and stating conditions of payment." }, "781": { "id": "781", "value": "Arrival notice (goods)", "description": "Notification from the carrier to the consignee in writing, by telephone or by any other means (express letter, message, telegram, etc.) informing him that a consignment addressed to him is being or will shortly be held at his disposal at a specified point in the place of destination." }, "782": { "id": "782", "value": "Notice of circumstances preventing delivery (goods)", "description": "Request made by the carrier to the sender, or, as the case may be, the consignee, for instructions as to the disposal of the consignment when circumstances prevent delivery and the return of the goods has not been requested by the consignor in the transport document." }, "783": { "id": "783", "value": "Notice of circumstances preventing transport (goods)", "description": "Request made by the carrier to the sender, or, the consignee as the case may be, for instructions as to the disposal of the goods when circumstances prevent transport before departure or en route, after acceptance of the consignment concerned." }, "784": { "id": "784", "value": "Delivery notice (goods)", "description": "Notification in writing, sent by the carrier to the sender, to inform him at his request of the actual date of delivery of the goods." }, "785": { "id": "785", "value": "Cargo manifest", "description": "Listing of goods comprising the cargo carried in a means of transport or in a transport-unit. The cargo manifest gives the commercial particulars of the goods, such as transport document numbers, consignors, consignees, shipping marks, number and kind of packages and descriptions and quantities of the goods." }, "786": { "id": "786", "value": "Freight manifest", "description": "Document/message containing the same information as a cargo manifest, and additional details on freight amounts, charges, etc." }, "787": { "id": "787", "value": "Bordereau", "description": "Document/message used in road transport, listing the cargo carried on a road vehicle, often referring to appended copies of Road consignment note." }, "788": { "id": "788", "value": "Container manifest (unit packing list)", "description": "Document/message specifying the contents of particular freight containers or other transport units, prepared by the party responsible for their loading into the container or unit." }, "789": { "id": "789", "value": "Charges note", "description": "Document used by the rail organization to indicate freight charges or additional charges in each case where the departure station is not able to calculate the charges for the total voyage (e.g. tariff not yet updated, part of voyage not covered by the tariff). This document must be considered as joined to the transport." }, "790": { "id": "790", "value": "Advice of collection", "description": "Document that is joined to the transport or sent by separate means, giving to the departure rail organization the proof that the cash-on delivery amount has been encashed by the arrival rail organization before reimbursement of the consignor." }, "791": { "id": "791", "value": "Safety of ship certificate", "description": "Document certifying a ship's safety to a specified date." }, "792": { "id": "792", "value": "Safety of radio certificate", "description": "Document certifying the safety of a ship's radio facilities to a specified date." }, "793": { "id": "793", "value": "Safety of equipment certificate", "description": "Document certifying the safety of a ship's equipment to a specified date." }, "794": { "id": "794", "value": "Civil liability for oil certificate", "description": "Document declaring a ship owner's liability for oil propelling or carried on a vessel." }, "795": { "id": "795", "value": "Loadline document", "description": "Document specifying the limit of a ship's legal submersion under various conditions." }, "796": { "id": "796", "value": "Derat document", "description": "Document certifying that a ship is free of rats, valid to a specified date." }, "797": { "id": "797", "value": "Maritime declaration of health", "description": "Document certifying the health condition on board a vessel, valid to a specified date." }, "798": { "id": "798", "value": "Certificate of registry", "description": "Official certificate stating the vessel's registry." }, "799": { "id": "799", "value": "Ship's stores declaration", "description": "Declaration to Customs regarding the contents of the ship's stores (equivalent to IMO FAL 3) i.e. goods intended for consumption by passengers/crew on board vessels, aircraft or trains, whether or not sold or landed; goods necessary for operation/maintenance of conveyance, including fuel/lubricants, excluding spare parts/equipment (IMO)." }, "810": { "id": "810", "value": "Export licence, application for", "description": "Application for a permit issued by a government authority permitting exportation of a specified commodity subject to specified conditions as quantity, country of destination, etc." }, "811": { "id": "811", "value": "Export licence", "description": "Permit issued by a government authority permitting exportation of a specified commodity subject to specified conditions as quantity, country of destination, etc. Synonym: Embargo permit." }, "812": { "id": "812", "value": "Exchange control declaration, export", "description": "Document/message completed by an exporter/seller as a means whereby the competent body may control that the amount of foreign exchange accrued from a trade transaction is repatriated in accordance with the conditions of payment and exchange control regulations in force." }, "820": { "id": "820", "value": "Despatch note model T", "description": "European community transit declaration." }, "821": { "id": "821", "value": "Despatch note model T1", "description": "Transit declaration for goods circulating under internal community transit procedures (between European Union (EU) countries)." }, "822": { "id": "822", "value": "Despatch note model T2", "description": "Ascertainment that the declared goods were originally produced in an European Union (EU) country." }, "823": { "id": "823", "value": "Control document T5", "description": "Control document (export declaration) used particularly in case of re-sending without use with only VAT collection, refusal, unconformity with contract etc." }, "824": { "id": "824", "value": "Re-sending consignment note", "description": "Rail consignment note prepared by the consignor for the facilitation of an eventual return to the origin of the goods." }, "825": { "id": "825", "value": "Despatch note model T2L", "description": "Ascertainment that the declared goods were originally produced in an European Union (EU) country. May only be used for goods that are loaded on one single means of transport in one single departure point for one single delivery point." }, "830": { "id": "830", "value": "Goods declaration for exportation", "description": "Document/message by which goods are declared for export Customs clearance, conforming to the layout key set out at Appendix I to Annex C.1 concerning outright exportation to the Kyoto convention (CCC). Within a Customs union, \"for despatch\" may have the same meaning as \"for exportation\"." }, "833": { "id": "833", "value": "Cargo declaration (departure)", "description": "Generic term, sometimes referred to as Freight declaration, applied to the documents providing the particulars required by the Customs concerning the cargo (freight) carried by commercial means of transport (CCC)." }, "840": { "id": "840", "value": "Application for goods control certificate", "description": "Document/message submitted to a competent body by party requesting a Goods control certificate to be issued in accordance with national or international standards, or conforming to legislation in the importing country, or as specified in the contract." }, "841": { "id": "841", "value": "Goods control certificate", "description": "Document/message issued by a competent body evidencing the quality of the goods described therein, in accordance with national or international standards, or conforming to legislation in the importing country, or as specified in the contract." }, "850": { "id": "850", "value": "Application for phytosanitary certificate", "description": "Document/message submitted to a competent body by party requesting a Phytosanitary certificate to be issued." }, "851": { "id": "851", "value": "Phytosanitary certificate", "description": "Document/message issued by the competent body in the exporting country evidencing that plants, fruit, or vegetables are free from disease and fit for consumption and giving details on fumigation or other treatment to which they may have been subjected." }, "852": { "id": "852", "value": "Sanitary certificate", "description": "Document/message issued by the competent authority in the exporting country evidencing that alimentary and animal products, including dead animals, are fit for human consumption, and giving details, when relevant, of controls undertaken." }, "853": { "id": "853", "value": "Veterinary certificate", "description": "Document/message issued by the competent authority in the exporting country evidencing that live animals or birds are not infested or infected with disease, and giving details regarding their provenance, and of vaccinations and other treatment to which they have been subjected." }, "855": { "id": "855", "value": "Application for inspection certificate", "description": "Document/message submitted to a competent body by a party requesting an Inspection certificate to be issued in accordance with national or international standards, or conforming to legislation in the country in which it is required, or as specified in the contract." }, "856": { "id": "856", "value": "Inspection certificate", "description": "Document/message issued by a competent body evidencing that the goods described therein have been inspected in accordance with national or international standards, in conformity with legislation in the country in which the inspection is required, or as specified in the contract." }, "860": { "id": "860", "value": "Certificate of origin, application for", "description": "Document/message submitted to a competent body by an interested party requesting a Certificate of origin to be issued in accordance with relevant criteria, and on the basis of evidence of the origin of the goods." }, "861": { "id": "861", "value": "Certificate of origin", "description": "Document/message identifying goods, in which the authority or body authorized to issue it certifies expressly that the goods to which the certificate relates originate in a specific country. The word \"country\" may include a group of countries, a region or a part of a country. This certificate may also include a declaration by the manufacturer, producer, supplier, exporter or other competent person." }, "862": { "id": "862", "value": "Declaration of origin", "description": "Appropriate statement as to the origin of the goods, made in connection with their exportation by the manufacturer, producer, supplier, exporter or other competent person on the Commercial invoice or any other document relating to the goods (CCC)." }, "863": { "id": "863", "value": "Regional appellation certificate", "description": "Certificate drawn up in accordance with the rules laid down by an authority or approved body, certifying that the goods described therein qualify for a designation specific to the given region (e.g. champagne, port wine, Parmesan cheese)." }, "864": { "id": "864", "value": "Preference certificate of origin", "description": "Document/message describing a certificate of origin meeting the requirements for preferential treatment." }, "865": { "id": "865", "value": "Certificate of origin form GSP", "description": "Specific form of certificate of origin for goods qualifying for preferential treatment under the generalized system of preferences (includes a combined declaration of origin and certificate, form A)." }, "870": { "id": "870", "value": "Consular invoice", "description": "Document/message to be prepared by an exporter in his country and presented to a diplomatic representation of the importing country for endorsement and subsequently to be presented by the importer in connection with the import of the goods described therein." }, "890": { "id": "890", "value": "Dangerous goods declaration", "description": "Document/message issued by a consignor in accordance with applicable conventions or regulations, describing hazardous goods or materials for transport purposes, and stating that the latter have been packed and labelled in accordance with the provisions of the relevant conventions or regulations." }, "895": { "id": "895", "value": "Statistical document, export", "description": "Document/message in which an exporter provides information about exported goods required by the body responsible for the collection of international trade statistics." }, "896": { "id": "896", "value": "INTRASTAT declaration", "description": "Document/message in which a declarant provides information about goods required by the body responsible for the collection of trade statistics." }, "901": { "id": "901", "value": "Delivery verification certificate", "description": "Document/message whereby an official authority (Customs or governmental) certifies that goods have been delivered." }, "910": { "id": "910", "value": "Import licence, application for", "description": "Document/message in which an interested party applies to the competent body for authorization to import either a limited quantity of articles subject to import restrictions, or an unlimited quantity of such articles during a limited period, and specifies the kind of articles, their origin and value, etc." }, "911": { "id": "911", "value": "Import licence", "description": "Document/message issued by the competent body in accordance with import regulations in force, by which authorization is granted to a named party to import either a limited quantity of designated articles or an unlimited quantity of such articles during a limited period, under conditions specified in the document." }, "913": { "id": "913", "value": "Customs declaration without commercial detail", "description": "CUSDEC transmission that does not include data from the commercial detail section of the message." }, "914": { "id": "914", "value": "Customs declaration with commercial and item detail", "description": "CUSDEC transmission that includes data from both the commercial detail and item detail sections of the message." }, "915": { "id": "915", "value": "Customs declaration without item detail", "description": "CUSDEC transmission that does not include data from the item detail section of the message." }, "916": { "id": "916", "value": "Related document", "description": "Document that has a relationship with the stated document/message." }, "917": { "id": "917", "value": "Receipt (Customs)", "description": "Receipt for Customs duty/tax/fee paid." }, "925": { "id": "925", "value": "Application for exchange allocation", "description": "Document/message whereby an importer/buyer requests the competent body to allocate an amount of foreign exchange to be transferred to an exporter/seller in payment for goods." }, "926": { "id": "926", "value": "Foreign exchange permit", "description": "Document/message issued by the competent body authorizing an importer/buyer to transfer an amount of foreign exchange to an exporter/seller in payment for goods." }, "927": { "id": "927", "value": "Exchange control declaration (import)", "description": "Document/message completed by an importer/buyer as a means for the competent body to control that a trade transaction for which foreign exchange has been allocated has been executed and that money has been transferred in accordance with the conditions of payment and the exchange control regulations in force." }, "929": { "id": "929", "value": "Goods declaration for importation", "description": "Document/message by which goods are declared for import Customs clearance [sister entry of 830]." }, "930": { "id": "930", "value": "Goods declaration for home use", "description": "Document/message by which goods are declared for import Customs clearance according to Annex B.1 (concerning clearance for home use) to the Kyoto convention (CCC)." }, "931": { "id": "931", "value": "Customs immediate release declaration", "description": "Document/message issued by an importer notifying Customs that goods have been removed from an importing means of transport to the importer's premises under a Customs- approved arrangement for immediate release, or requesting authorization to do so." }, "932": { "id": "932", "value": "Customs delivery note", "description": "Document/message whereby a Customs authority releases goods under its control to be placed at the disposal of the party concerned. Synonym: Customs release note." }, "933": { "id": "933", "value": "Cargo declaration (arrival)", "description": "Generic term, sometimes referred to as Freight declaration, applied to the documents providing the particulars required by the Customs concerning the cargo (freight) carried by commercial means of transport (CCC)." }, "934": { "id": "934", "value": "Value declaration", "description": "Document/message in which a declarant (importer) states the invoice or other price (e.g. selling price, price of identical goods), and specifies costs for freight, insurance and packing, etc., terms of delivery and payment, any relationship with the trading partner, etc., for the purpose of determining the Customs value of goods imported." }, "935": { "id": "935", "value": "Customs invoice", "description": "Document/message required by the Customs in an importing country in which an exporter states the invoice or other price (e.g. selling price, price of identical goods), and specifies costs for freight, insurance and packing, etc., terms of delivery and payment, for the purpose of determining the Customs value in the importing country of goods consigned to that country." }, "936": { "id": "936", "value": "Customs declaration (post parcels)", "description": "Document/message which, according to Article 106 of the \"Agreement concerning Postal Parcels\" under the UPU Convention, must accompany post parcels and in which the contents of such parcels are specified." }, "937": { "id": "937", "value": "Tax declaration (value added tax)", "description": "Document/message in which an importer states the pertinent information required by the competent body for assessment of value-added tax." }, "938": { "id": "938", "value": "Tax declaration (general)", "description": "Document/message containing a general tax declaration." }, "940": { "id": "940", "value": "Tax demand", "description": "Document/message containing the demand of tax." }, "941": { "id": "941", "value": "Embargo permit", "description": "Document/message giving the permission to export specified goods." }, "950": { "id": "950", "value": "Goods declaration for Customs transit", "description": "Document/message by which the sender declares goods for Customs transit according to Annex E.1 (concerning Customs transit) to the Kyoto convention (CCC)." }, "951": { "id": "951", "value": "TIF form", "description": "International Customs transit document by which the sender declares goods for carriage by rail in accordance with the provisions of the 1952 International Convention to facilitate the crossing of frontiers for goods carried by rail (TIF Convention of UIC)." }, "952": { "id": "952", "value": "TIR carnet", "description": "International Customs document (International Transit by Road), issued by a guaranteeing association approved by the Customs authorities, under the cover of which goods are carried, in most cases under Customs seal, in road vehicles and/or containers in compliance with the requirements of the Customs TIR Convention of the International Transport of Goods under cover of TIR Carnets (UN/ECE)." }, "953": { "id": "953", "value": "EC carnet", "description": "EC customs transit document issued by EC customs authorities for transit and/or temporary user of goods within the EC." }, "954": { "id": "954", "value": "EUR 1 certificate of origin", "description": "Customs certificate used in preferential goods interchanges between EC countries and EC external countries." }, "955": { "id": "955", "value": "ATA carnet", "description": "International Customs document (Admission Temporaire / Temporary Admission) which, issued under the terms of the ATA Convention (1961), incorporates an internationally valid guarantee and may be used, in lieu of national Customs documents and as security for import duties and taxes, to cover the temporary admission of goods and, where appropriate, the transit of goods. If accepted for controlling the temporary export and reimport of goods, international guarantee does not apply (CCC)." }, "960": { "id": "960", "value": "Single administrative document", "description": "A set of documents, replacing the various (national) forms for Customs declaration within the EC, implemented on 01-01-1988." }, "961": { "id": "961", "value": "General response (Customs)", "description": "General response message to permit the transfer of data from Customs to the transmitter of the previous message." }, "962": { "id": "962", "value": "Document response (Customs)", "description": "Document response message to permit the transfer of data from Customs to the transmitter of the previous message." }, "963": { "id": "963", "value": "Error response (Customs)", "description": "Error response message to permit the transfer of data from Customs to the transmitter of the previous message." }, "964": { "id": "964", "value": "Package response (Customs)", "description": "Package response message to permit the transfer of data from Customs to the transmitter of the previous message." }, "965": { "id": "965", "value": "Tax calculation/confirmation response (Customs)", "description": "Tax calculation/confirmation response message to permit the transfer of data from Customs to the transmitter of the previous message." }, "966": { "id": "966", "value": "Quota prior allocation certificate", "description": "Document/message issued by the competent body for prior allocation of a quota." }, "990": { "id": "990", "value": "End use authorization", "description": "Document issued by Customs granting the end-use Customs procedure." }, "991": { "id": "991", "value": "Government contract", "description": "Document/message describing a contract with a government authority." }, "995": { "id": "995", "value": "Statistical document, import", "description": "Document/message describing an import document that is used for statistical purposes." }, "996": { "id": "996", "value": "Application for documentary credit", "description": "Message with application for opening of a documentary credit." }, "998": { "id": "998", "value": "Previous Customs document/message", "description": "Indication of the previous Customs document/message concerning the same transaction." } }, "1131": { "1": { "id": "1", "value": "Logistics code list", "description": "Code list containing logistics and program management activities.", "deprecated": true }, "2": { "id": "2", "value": "ICD 9", "description": "A code list containing the International Classification of Diseases, version 9 (ICD 9).", "deprecated": true }, "3": { "id": "3", "value": "Operating status", "description": "Code list identifying operating status of an entity.", "deprecated": true }, "4": { "id": "4", "value": "DoDAAC (Department of Defense Activity Address Code)", "description": "A code list containing codes assigned to operating military units to identify the name and address of the unit.", "deprecated": true }, "5": { "id": "5", "value": "Facility identification", "description": "A code list identifying a facility(ies).", "deprecated": true }, "6": { "id": "6", "value": "Application acknowledgement and error codes", "description": "A code list to identify acknowledgement and error codes applicable at the application level.", "deprecated": true }, "7": { "id": "7", "value": "Health industry organization identification", "description": "List of codes identifying organizations in the health care industry.", "deprecated": true }, "8": { "id": "8", "value": "Electromagnetic transmitter identification", "description": "A code list containing electromagnetic transmitter identifications.", "deprecated": true }, "9": { "id": "9", "value": "Military Assistance Program Address Code (MAPAC)", "description": "Lists of codes identifying name and address information for organizations participating in a military assistance program.", "deprecated": true }, "10": { "id": "10", "value": "Medicare provider", "description": "A list of codes identifying health care providers under the Medicare program.", "deprecated": true }, "11": { "id": "11", "value": "Medicaid provider", "description": "A list of codes identifying health care providers under a Medicaid program.", "deprecated": true }, "12": { "id": "12", "value": "Telephone directory", "description": "Self explanatory.", "deprecated": true }, "13": { "id": "13", "value": "Employee identification", "description": "A list of codes identifying employees of an organization.", "deprecated": true }, "14": { "id": "14", "value": "Sample extraction location", "description": "Code list identifying the location from which a sample is taken.", "deprecated": true }, "15": { "id": "15", "value": "Medical benefits schedule", "description": "Code list containing classifications of medical services for use in determining the medical benefits payable.", "deprecated": true }, "16": { "id": "16", "value": "Postcode directory", "description": "[3251] Code defining postal zones or addresses.", "deprecated": true }, "17": { "id": "17", "value": "ICD 10", "description": "Code list containing the International Classification of Diseases, version 10 (ICD 10).", "deprecated": true }, "18": { "id": "18", "value": "Diagnosis Related Group (DRG)", "description": "Code list containing diagnosis related group classifications.", "deprecated": true }, "19": { "id": "19", "value": "Standard text clauses", "description": "A list of codes representing standardized text clauses.", "deprecated": true }, "20": { "id": "20", "value": "United Nations Standard Products and Services", "description": "Classification (UN/SPSC) code A code list that provides a hierarchical classification of goods and services for the purposes of resource discovery and spend analysis.", "deprecated": true }, "21": { "id": "21", "value": "Policy on claim indicator", "description": "Identifies a code list containing indicators referring to policy on claims.", "deprecated": true }, "22": { "id": "22", "value": "EDIRA-Id (EDI Registration Authority Identification)", "description": "A code list specifying codes assigned by the EDI Registration Authority to register organizations (legal persons, partnerships, sole proprietorships and their branch offices) and private persons.", "deprecated": true }, "23": { "id": "23", "value": "Clearing house automated payment", "description": "Self explanatory.", "deprecated": true }, "24": { "id": "24", "value": "Rail handling restrictions and instructions", "description": "A code list specifying rail codes for handling restrictions or instructions.", "deprecated": true }, "25": { "id": "25", "value": "Bank identification", "description": "Code for identification of banks.", "deprecated": true }, "26": { "id": "26", "value": "Rail harmonized equipment type", "description": "A code list specifying codes for harmonized equipment type in the railway industry.", "deprecated": true }, "27": { "id": "27", "value": "Railway frontier and transit point", "description": "A code list specifying frontier or transit points in the railway industry.", "deprecated": true }, "33": { "id": "33", "value": "Commercial And Government Entity (CAGE)", "description": "List of codes identifying a commercial and government entity.", "deprecated": true }, "34": { "id": "34", "value": "Reinsurance policy attributes", "description": "A list of attributes regarding policies reinsured with a professional reinsurer.", "deprecated": true }, "35": { "id": "35", "value": "Rail additional charges", "description": "A code list identifying specific rail charges included in the payment conditions in addition to the freight cost.", "deprecated": true }, "36": { "id": "36", "value": "Railway company network", "description": "A code list identifying the different railway companies as member of the International Union of Railways.", "deprecated": true }, "37": { "id": "37", "value": "Railway locations", "description": "Code identifying a location in railway environment.", "deprecated": true }, "38": { "id": "38", "value": "Railway customer", "description": "A code list identifying rail customers.", "deprecated": true }, "39": { "id": "39", "value": "Rail unified nomenclature of goods", "description": "Self explanatory.", "deprecated": true }, "40": { "id": "40", "value": "Reinsurance monetary type", "description": "Identifies the type of reinsurance amounts.", "deprecated": true }, "42": { "id": "42", "value": "Business function", "description": "Self explanatory.", "deprecated": true }, "43": { "id": "43", "value": "Clearing House Interbank Payment System Participants ID", "description": "Participants identification of the automated clearing house of the New York Clearing House Association (CHIPS).", "deprecated": true }, "44": { "id": "44", "value": "Clearing House Interbank Payment System Universal ID", "description": "Universal identification of the automated clearing house of the New York Clearing House Association (CHIPS).", "deprecated": true }, "45": { "id": "45", "value": "United Nations Common Coding System (UNCCS)", "description": "A code list adopted by the United Nations organisations for the procurement of goods and services.", "deprecated": true }, "46": { "id": "46", "value": "DUNS (Dun and Bradstreet) +4", "description": "An organization identified by the DUNS number and a 4- character extension.", "deprecated": true }, "47": { "id": "47", "value": "Occupation classification", "description": "Identifies the class of occupation.", "deprecated": true }, "48": { "id": "48", "value": "Policy reserve valuation type", "description": "Identification of the policy reserve valuation type.", "deprecated": true }, "49": { "id": "49", "value": "Life reinsurance message type", "description": "To indicate the type of life reinsurance activity transmitted in the message.", "deprecated": true }, "52": { "id": "52", "value": "Value added tax identification", "description": "Value added tax identification code.", "deprecated": true }, "53": { "id": "53", "value": "Passport number", "description": "Number assigned to a passport.", "deprecated": true }, "54": { "id": "54", "value": "Statistical object", "description": "A statistical object such as a statistical concept, array structure component or statistical nomenclature.", "deprecated": true }, "55": { "id": "55", "value": "Quality conformance", "description": "A code list specifying the quality standard a product complies with, e.g. ISO9000, BS5750, etc.", "deprecated": true }, "56": { "id": "56", "value": "Safety regulation", "description": "A code list specifying the safety regulations which apply to a product, such as UK COSHH (control of substances hazardous to health) regulations.", "deprecated": true }, "57": { "id": "57", "value": "Product code", "description": "Code assigned to a specific product by a controlling agency.", "deprecated": true }, "58": { "id": "58", "value": "Business account number", "description": "An identifying number or code assigned by issuing authorities to manage business activities.", "deprecated": true }, "59": { "id": "59", "value": "Railway services harmonized code", "description": "Services provided by the different railway organizations.", "deprecated": true }, "60": { "id": "60", "value": "Type of financial account", "description": "Identification of the type of financial account.", "deprecated": true }, "61": { "id": "61", "value": "Type of assets and liabilities", "description": "Identification of the type of assets and liabilities.", "deprecated": true }, "62": { "id": "62", "value": "Requirements indicator", "description": "A code list which specifies various requirements that a customer may have when fulfilling a purchase order.", "deprecated": true }, "63": { "id": "63", "value": "Handling action", "description": "Codes for handling action.", "deprecated": true }, "64": { "id": "64", "value": "Freight forwarder", "description": "Codes for freight forwarders.", "deprecated": true }, "65": { "id": "65", "value": "Shipping agent", "description": "Codes for shipping agents.", "deprecated": true }, "67": { "id": "67", "value": "Type of package", "description": "Indication of the type of package codes.", "deprecated": true }, "68": { "id": "68", "value": "Type of industrial activity", "description": "Identification of the type of industrial activity.", "deprecated": true }, "69": { "id": "69", "value": "Type of survey question", "description": "Identification of the type of survey question.", "deprecated": true }, "70": { "id": "70", "value": "Customs inspection type", "description": "A code to indicate the type of inspection performed by customs.", "deprecated": true }, "71": { "id": "71", "value": "Nature of transaction", "description": "Identification of the nature of the transaction.", "deprecated": true }, "72": { "id": "72", "value": "Container terminal", "description": "Codes for container terminal.", "deprecated": true }, "73": { "id": "73", "value": "Insurance information indicator", "description": "Identifies the type of insurance information provided.", "deprecated": true }, "74": { "id": "74", "value": "Joint life insurance indicator", "description": "Indicates joint life insurance coverage.", "deprecated": true }, "75": { "id": "75", "value": "Bill of lading clauses", "description": "Code list identifying official clauses associated with bills of lading.", "deprecated": true }, "76": { "id": "76", "value": "Export commodity classification (US Schedule B)", "description": "Code list containing the commodity classifications applying to goods being exported (United States Schedule B).", "deprecated": true }, "77": { "id": "77", "value": "Customs domestic port location codes (US Schedule D)", "description": "Code list containing Customs domestic port locations (United States Schedule D).", "deprecated": true }, "78": { "id": "78", "value": "Customs foreign port location codes (US Schedule K)", "description": "Code list containing Customs foreign port locations (United States Schedule K).", "deprecated": true }, "79": { "id": "79", "value": "Functional group", "description": "Identifies a group of application related messages.", "deprecated": true }, "80": { "id": "80", "value": "Application error code", "description": "A code list specifying application errors.", "deprecated": true }, "81": { "id": "81", "value": "Policy type", "description": "To identify the code list for the type of policy.", "deprecated": true }, "82": { "id": "82", "value": "Type of insured", "description": "To specify the insured type.", "deprecated": true }, "83": { "id": "83", "value": "Occupation code", "description": "Identification of an occupation.", "deprecated": true }, "84": { "id": "84", "value": "State code", "description": "A code list of states within a country.", "deprecated": true }, "85": { "id": "85", "value": "Technical Assessment Checklist (TAC)", "description": "A code list of technical assessment checklist numbers.", "deprecated": true }, "86": { "id": "86", "value": "Syntax notes", "description": "A code list of syntax (dependency) note identifiers.", "deprecated": true }, "100": { "id": "100", "value": "Enhanced party identification", "description": "Self explanatory.", "deprecated": true }, "101": { "id": "101", "value": "Air carrier", "description": "Self explanatory.", "deprecated": true }, "102": { "id": "102", "value": "Size and type", "description": "Self explanatory.", "deprecated": true }, "103": { "id": "103", "value": "Call sign directory", "description": "A directory of call signs assigned to transport vehicles.", "deprecated": true }, "104": { "id": "104", "value": "Customs area of transaction", "description": "Customs code to indicate the different types of declarations according to the countries involved in the transaction (e.g. box 1/1 of SAD: inter EC Member States, EC-EFTA, EC-third countries, etc.).", "deprecated": true }, "105": { "id": "105", "value": "Customs declaration type", "description": "Customs code to indicate the type of declaration according to the different Customs procedures requested (e.g.: import, export, transit).", "deprecated": true }, "106": { "id": "106", "value": "Incoterms 1980", "description": "(4110) Code to indicate applicable Incoterm (1980 edition) under which seller undertakes to deliver merchandise to buyer (ICC). Incoterms 1990: use 4053 only.", "deprecated": true }, "107": { "id": "107", "value": "Excise duty", "description": "Customs or fiscal authorities code to identify a specific or ad valorem levy on a specific commodity, applied either domestically or at time of importation.", "deprecated": true }, "108": { "id": "108", "value": "Tariff schedule", "description": "Self explanatory.", "deprecated": true }, "109": { "id": "109", "value": "Customs indicator", "description": "Customs code for circumstances where only an indication is needed.", "deprecated": true }, "110": { "id": "110", "value": "Customs special codes", "description": "Customs code to indicate an exemption to a regulation or a special Customs treatment.", "deprecated": true }, "112": { "id": "112", "value": "Statistical nature of transaction", "description": "Indication of the type of contract under which goods are supplied.", "deprecated": true }, "113": { "id": "113", "value": "Customs office", "description": "Customs administrative unit competent for the performance of Customs formalities, and the premises or other areas approved for the purpose by the competent authorities (CCC).", "deprecated": true }, "114": { "id": "114", "value": "Railcar letter marking", "description": "Codes for all marking codes (in letters) for railcars specifying the type, series, order number, check digit and some technical characteristics.", "deprecated": true }, "115": { "id": "115", "value": "Examination facility", "description": "Building or location where merchandise is examined by Customs.", "deprecated": true }, "116": { "id": "116", "value": "Customs preference", "description": "Customs code to identify a specific tariff preference.", "deprecated": true }, "117": { "id": "117", "value": "Customs procedure", "description": "(9380) Customs code to identify goods which are subject to Customs control (e.g. home use, Customs warehousing, temporary admission, Customs transit).", "deprecated": true }, "118": { "id": "118", "value": "Government agency procedure", "description": "Treatment applied by a government agency other than Customs to merchandise under their control.", "deprecated": true }, "119": { "id": "119", "value": "Customs simplified procedure", "description": "Customs code to indicate the type of simplified Customs procedure requested by a declarant (CCC).", "deprecated": true }, "120": { "id": "120", "value": "Customs status of goods", "description": "Customs code to specify the status accorded by Customs to a consignment e.g. release without further formality, present supporting documents for inspection, etc (CCC).", "deprecated": true }, "121": { "id": "121", "value": "Shipment description", "description": "Code to indicate whether a shipment is a total, part or split consignment.", "deprecated": true }, "122": { "id": "122", "value": "Commodity", "description": "(7357) Code identifying types of goods for Customs, transport or statistical purposes (generic term).", "deprecated": true }, "123": { "id": "123", "value": "Entitlement", "description": "Code to indicate the recipient of a charge amount (IATA).", "deprecated": true }, "125": { "id": "125", "value": "Customs transit guarantee", "description": "Customs code to identify the type of guarantee used in a transit movement.", "deprecated": true }, "126": { "id": "126", "value": "Accounting information identifier", "description": "Identification of a specific kind of accounting information.", "deprecated": true }, "127": { "id": "127", "value": "Customs valuation method", "description": "Customs code to identify the valuation method used to determine the dutiable value of the declared goods.", "deprecated": true }, "128": { "id": "128", "value": "Service", "description": "Identification of services.", "deprecated": true }, "129": { "id": "129", "value": "Customs warehouse", "description": "Identification and/or location of the Customs warehouse in which goods will be or have been deposited (CCC).", "deprecated": true }, "130": { "id": "130", "value": "Special handling", "description": "Code to indicate that the nature of the consignment may necessitate use of special handling procedures (IATA).", "deprecated": true }, "131": { "id": "131", "value": "Free zone", "description": "Code identifying the zone within a state where any goods introduced are generally regarded, insofar as import duties and taxes are concerned, as being outside the Customs territory and are not subject to the usual Customs control.", "deprecated": true }, "132": { "id": "132", "value": "Charge", "description": "Identification of a type of charge.", "deprecated": true }, "133": { "id": "133", "value": "Financial regime", "description": "Nature and methods of a transaction from financial viewpoint.", "deprecated": true }, "134": { "id": "134", "value": "Duty, tax or fee payment method", "description": "[4390] Method by which a duty or tax is paid to the relevant administration.", "deprecated": true }, "135": { "id": "135", "value": "Rate class", "description": "Code to identify a specific rate category.", "deprecated": true }, "136": { "id": "136", "value": "Restrictions and prohibitions placed on the re-use of", "description": "designated rail wagons A code list identifying restrictions and prohibitions placed on the re-use of designated rail wagons.", "deprecated": true }, "137": { "id": "137", "value": "Rail harmonized codification of tariffs", "description": "A list of rail tariffs, the coding of which has been harmonized.", "deprecated": true }, "139": { "id": "139", "value": "Port", "description": "A location having facilities for means of transport to load or discharge cargo.", "deprecated": true }, "140": { "id": "140", "value": "Area", "description": "Codes for specific geographic areas e.g. seas, straits, basins etc.", "deprecated": true }, "141": { "id": "141", "value": "Forwarding restrictions", "description": "A code list containing restrictions regarding the forwarding of goods or equipment.", "deprecated": true }, "142": { "id": "142", "value": "Train identification", "description": "A code list specifying international train identifications maintained by the UIC (International Union of Railways).", "deprecated": true }, "143": { "id": "143", "value": "Removable accessories and special equipment on railcars", "description": "A list of removable accessories and special equipment associated with railcars.", "deprecated": true }, "144": { "id": "144", "value": "Rail routes", "description": "A code list identifying routes used in rail transport.", "deprecated": true }, "145": { "id": "145", "value": "Airport/city", "description": "As described and published by IATA.", "deprecated": true }, "146": { "id": "146", "value": "Means of transport identification", "description": "Code identifying the name or number of a means of transport (vessel, vehicle).", "deprecated": true }, "147": { "id": "147", "value": "Document requested by Customs", "description": "Customs code to identify documents requested by Customs in an information interchange.", "deprecated": true }, "148": { "id": "148", "value": "Customs release notification", "description": "Authorisation given by Customs to move the goods or not move the goods from the place of registration.", "deprecated": true }, "149": { "id": "149", "value": "Customs transit type", "description": "Customs code to indicate the different kinds of transit movement of the goods (e.g. Box 1/3 of the SAD).", "deprecated": true }, "150": { "id": "150", "value": "Financial routing", "description": "Self explanatory.", "deprecated": true }, "151": { "id": "151", "value": "Locations for tariff calculations", "description": "A list of locations related to tariff calculations.", "deprecated": true }, "152": { "id": "152", "value": "Materials", "description": "Self explanatory.", "deprecated": true }, "153": { "id": "153", "value": "Methods of payment", "description": "Identification of methods of payment.", "deprecated": true }, "154": { "id": "154", "value": "Bank branch sorting identification", "description": "Identification of a specific branch of a bank.", "deprecated": true }, "155": { "id": "155", "value": "Automated clearing house", "description": "Identification of automated clearing houses.", "deprecated": true }, "156": { "id": "156", "value": "Location of goods", "description": "(3384) Indication of the place where goods are located and where they are available for examination.", "deprecated": true }, "157": { "id": "157", "value": "Clearing code", "description": "Identification of the responsible bank/clearing house which has cleared or is ordered to do the clearing.", "deprecated": true }, "158": { "id": "158", "value": "Terms of delivery", "description": "Code to identify terms of delivery.", "deprecated": true }, "160": { "id": "160", "value": "Party identification", "description": "Identification of parties, corporates, etc.", "deprecated": true }, "161": { "id": "161", "value": "Goods description", "description": "Identification of a type of goods description.", "deprecated": true }, "162": { "id": "162", "value": "Country", "description": "Identification of a country.", "deprecated": true }, "163": { "id": "163", "value": "Country sub-entity", "description": "(3228) Identification of country sub-entity (region, department, state, province) defined by appropriate authority.", "deprecated": true }, "164": { "id": "164", "value": "Member organizations", "description": "Identification of member organizations.", "deprecated": true }, "165": { "id": "165", "value": "Amendment code (Customs)", "description": "Customs code indicating the reason for transmitting an amendment to Customs.", "deprecated": true }, "166": { "id": "166", "value": "Social security identification", "description": "Code assigned by the authority competent to issue social security identification to identify a person.", "deprecated": true }, "167": { "id": "167", "value": "Tax party identification", "description": "Code assigned by a tax authority to identify a party.", "deprecated": true }, "168": { "id": "168", "value": "Rail document names", "description": "Rail specific identifications of documents.", "deprecated": true }, "169": { "id": "169", "value": "Harmonized system", "description": "Identification of commodities according to the Harmonized System.", "deprecated": true }, "170": { "id": "170", "value": "Bank securities code", "description": "Self explanatory.", "deprecated": true }, "172": { "id": "172", "value": "Carriers", "description": "Code list identifying carriers.", "deprecated": true }, "173": { "id": "173", "value": "Export requirements", "description": "Identification of requirements and regulations established by relevant authorities concerning exportation.", "deprecated": true }, "174": { "id": "174", "value": "Citizen identification", "description": "Self explanatory.", "deprecated": true }, "175": { "id": "175", "value": "Account analysis codes", "description": "Account service charges list.", "deprecated": true }, "176": { "id": "176", "value": "Flow of the goods", "description": "List of statistical codes covering the movement of the goods to be declared (e.g. despatch, arrival).", "deprecated": true }, "177": { "id": "177", "value": "Statistical procedures", "description": "Indication of the statistical procedure to which the goods are subject.", "deprecated": true }, "178": { "id": "178", "value": "Standard text according US embargo regulations", "description": "US government regulations prescribe specific standard text usage. Using codes from this code list prevents full text transmission.", "deprecated": true }, "179": { "id": "179", "value": "Standard text for export according national prescriptions", "description": "National export regulations prescribe specific standard text usage. Using codes from this code list prevents full text transmission.", "deprecated": true }, "180": { "id": "180", "value": "Airport terminal", "description": "Code identifying terminals or other sub-locations at airports.", "deprecated": true }, "181": { "id": "181", "value": "Activity", "description": "Code identifying activities.", "deprecated": true }, "182": { "id": "182", "value": "Combiterms 1990", "description": "Code to indicate the applicable Combiterm (1990 edition), used for the purpose of cost distribution between seller according to Incoterms 1990.", "deprecated": true }, "183": { "id": "183", "value": "Dangerous goods packing type", "description": "Identification of package types for the description related to dangerous goods.", "deprecated": true }, "184": { "id": "184", "value": "Tax assessment method", "description": "A code to identify the tax assessment method.", "deprecated": true }, "185": { "id": "185", "value": "Item type", "description": "A code list defining the level of elaboration of a item such as raw material, component, tooling, etc.", "deprecated": true }, "186": { "id": "186", "value": "Product supply condition", "description": "A code list specifying the rules according to which a product is supplied, e.g. from stock, available on demand, make on order, etc.", "deprecated": true }, "187": { "id": "187", "value": "Supplier's stock turnover", "description": "A code list giving an indication about the level of the supplier's stock turnover.", "deprecated": true }, "188": { "id": "188", "value": "Article status", "description": "A code list defining the status of an article from the procurement point of view, e.g. new article, critical article, etc.", "deprecated": true }, "189": { "id": "189", "value": "Quality control code", "description": "A code list specifying how the article is classified according to the quality control point of view, e.g. safety item, subject to regulation, etc.", "deprecated": true }, "190": { "id": "190", "value": "Item sourcing category", "description": "A code list to specify details related to the sourcing of the corresponding item such as provided by the buyer, from a mandatory source, etc.", "deprecated": true }, "191": { "id": "191", "value": "Dumping or countervailing assessment method", "description": "A code to identify the method used to determine the dumping or countervailing duty.", "deprecated": true }, "192": { "id": "192", "value": "Dumping specification", "description": "Code list to identify types of goods for dumping purposes.", "deprecated": true }, "193": { "id": "193", "value": "Legal event", "description": "Identifies a code list of legal events.", "deprecated": true }, "194": { "id": "194", "value": "Record precedence based on its currency in time", "description": "Identifies the priority of a record based on its currency in time.", "deprecated": true }, "195": { "id": "195", "value": "Ownership rights", "description": "Identifies a code list containing types of ownership rights.", "deprecated": true }, "196": { "id": "196", "value": "Property ownership extent", "description": "Identifies a code list containing the extent of legal rights of possession to property.", "deprecated": true }, "197": { "id": "197", "value": "Monetary function detail", "description": "Identifies a code list containing monetary function details.", "deprecated": true }, "198": { "id": "198", "value": "Account relationship type", "description": "Identifies a code list containing types of account relationships.", "deprecated": true }, "199": { "id": "199", "value": "Account rating", "description": "Identifies the code list containing account rating types.", "deprecated": true }, "200": { "id": "200", "value": "Loan type", "description": "Identifies the code list of loan types.", "deprecated": true }, "201": { "id": "201", "value": "Claim type", "description": "Identifies the code list containing the claim types.", "deprecated": true }, "202": { "id": "202", "value": "Legal case type", "description": "Identifies the code list containing the type of legal cases.", "deprecated": true }, "203": { "id": "203", "value": "Court of law event type", "description": "Identifies the code list containing the type of law events.", "deprecated": true }, "204": { "id": "204", "value": "Notice type", "description": "Identifies the code list containing the type of notice.", "deprecated": true }, "205": { "id": "205", "value": "Ethnicity", "description": "Identifies the code list containing ethnic types.", "deprecated": true }, "206": { "id": "206", "value": "Individual participation in company", "description": "Identifies the code list containing the types of participation of an individual within a company.", "deprecated": true }, "207": { "id": "207", "value": "Real estate asset type", "description": "Identifies the code list containing the types of real estate assets.", "deprecated": true }, "208": { "id": "208", "value": "Asset recurrence", "description": "Identifies the code list containing the types of recurrences of assets.", "deprecated": true }, "209": { "id": "209", "value": "Construction material", "description": "Identifies the code list containing types of materials used for construction.", "deprecated": true }, "210": { "id": "210", "value": "Information request type", "description": "Identifies a code list containing types of information requests.", "deprecated": true }, "211": { "id": "211", "value": "Business change", "description": "Identifies a code list containing business change types.", "deprecated": true }, "212": { "id": "212", "value": "Business credit rating", "description": "Identifies a code list containing business credit rating types.", "deprecated": true }, "213": { "id": "213", "value": "Corporate financial filing criteria", "description": "Identifies a code list containing criteria for corporate financial filings.", "deprecated": true }, "214": { "id": "214", "value": "Reason for public record filing", "description": "Identifies a code list containing reasons for public record filings.", "deprecated": true }, "215": { "id": "215", "value": "Registration type", "description": "Identifies a code list containing registration types.", "deprecated": true }, "216": { "id": "216", "value": "Stock exchange detail", "description": "Identifies a code list containing stock exchange details.", "deprecated": true }, "217": { "id": "217", "value": "Business legal structure type", "description": "Identifies a code list containing business legal structure details.", "deprecated": true }, "218": { "id": "218", "value": "Information request result", "description": "Identifies a code list containing information request results.", "deprecated": true }, "219": { "id": "219", "value": "Financial information type", "description": "Identifies a code list containing financial information types.", "deprecated": true }, "220": { "id": "220", "value": "Consolidation detail", "description": "Identifies a code list containing consolidation details.", "deprecated": true }, "221": { "id": "221", "value": "Condition detail", "description": "Identifies a code list containing condition details.", "deprecated": true }, "222": { "id": "222", "value": "Financial statement format", "description": "Identifies a code list containing financial statement formats.", "deprecated": true }, "223": { "id": "223", "value": "Source of disclosure", "description": "Identifies a code list containing disclosure sources.", "deprecated": true }, "224": { "id": "224", "value": "General territory type", "description": "Identifies a code list containing general territory types.", "deprecated": true }, "225": { "id": "225", "value": "Roadway type", "description": "Identifies a code list containing roadway types.", "deprecated": true }, "226": { "id": "226", "value": "Roadway detail", "description": "Identifies a code list containing roadway details.", "deprecated": true }, "227": { "id": "227", "value": "City", "description": "Identifies a code list containing cities.", "deprecated": true }, "228": { "id": "228", "value": "County", "description": "Identifies a code list containing counties. A county is any of the territorial divisions of some countries, forming the chief unit of local administration.", "deprecated": true }, "229": { "id": "229", "value": "Geographic location", "description": "Identifies a code list containing geographic locations.", "deprecated": true }, "230": { "id": "230", "value": "Entity relationship", "description": "Identifies a code list of entity relationships.", "deprecated": true }, "231": { "id": "231", "value": "Payment behaviour rating", "description": "Identifies a code list containing payment behaviour ratings.", "deprecated": true }, "232": { "id": "232", "value": "Inquiry selection", "description": "Identifies a code list containing inquiry selections.", "deprecated": true }, "233": { "id": "233", "value": "Rating summary value", "description": "Identifies a code list containing rating summary values.", "deprecated": true }, "234": { "id": "234", "value": "Industry rating", "description": "Identifies a code list containing industry ratings.", "deprecated": true }, "235": { "id": "235", "value": "Forecast type", "description": "Identifies a code list containing forecast types.", "deprecated": true }, "236": { "id": "236", "value": "Hobby", "description": "Identifies a code list containing hobby types.", "deprecated": true }, "237": { "id": "237", "value": "Functional business area", "description": "Identifies a code list containing functional business areas.", "deprecated": true }, "238": { "id": "238", "value": "Current asset details", "description": "Identifies a code list containing details of the current asset types.", "deprecated": true }, "239": { "id": "239", "value": "Asset details", "description": "Identifies a code list containing details of the asset types.", "deprecated": true }, "240": { "id": "240", "value": "Current liability details", "description": "Identifies a code list containing the current liability types.", "deprecated": true }, "241": { "id": "241", "value": "Liability details", "description": "Identifies a code list containing details of liability types.", "deprecated": true }, "242": { "id": "242", "value": "Financial item reclassification", "description": "Identifies a code list containing financial item reclassifications.", "deprecated": true }, "243": { "id": "243", "value": "Financial item allocation", "description": "Identifies a code list containing financial item allocations.", "deprecated": true }, "244": { "id": "244", "value": "Reason for financial item detail change", "description": "Identifies a code list containing reasons for the change in financial item details.", "deprecated": true }, "245": { "id": "245", "value": "Educational institution type", "description": "Identifies a code list containing educational institution types.", "deprecated": true }, "246": { "id": "246", "value": "Educational study area", "description": "Identifies a code list containing educational study areas.", "deprecated": true }, "247": { "id": "247", "value": "Security share type", "description": "Identifies a code list containing security share types.", "deprecated": true }, "248": { "id": "248", "value": "Insurance coverage detail", "description": "Identifies a code list containing insurance coverage details.", "deprecated": true }, "249": { "id": "249", "value": "Property type", "description": "Identifies a code list containing property types.", "deprecated": true }, "250": { "id": "250", "value": "Data category", "description": "Identifies a code list containing data categories.", "deprecated": true }, "251": { "id": "251", "value": "Information type", "description": "Identifies a code list containing types of information.", "deprecated": true }, "252": { "id": "252", "value": "Court of law type", "description": "Identifies a code list containing court of law types.", "deprecated": true }, "253": { "id": "253", "value": "Region", "description": "Identifies a code list containing regions that identify an area of the earth's surface, having definable boundaries or characteristics.", "deprecated": true }, "254": { "id": "254", "value": "Postal service carrier route", "description": "Identifies a code list containing routes covered by a postal service carrier.", "deprecated": true }, "255": { "id": "255", "value": "Continent", "description": "Identifies a code list containing continents, that are any of the main continuous expanses of land.", "deprecated": true }, "256": { "id": "256", "value": "Postal district", "description": "Identifies a code list containing territories for the routing of mail.", "deprecated": true }, "257": { "id": "257", "value": "Non-postal town", "description": "Identifies a code list containing towns not recognised as a postal entity.", "deprecated": true }, "258": { "id": "258", "value": "City subdivision", "description": "Identifies a code list containing subdivisions of a city.", "deprecated": true }, "259": { "id": "259", "value": "Financial analysis categories", "description": "Identifies a code list containing financial analysis categories.", "deprecated": true }, "260": { "id": "260", "value": "Accord Europeen relatif au transport international des", "description": "marchandises(ADR). A code list identifying dangerous goods for transport purposes.", "deprecated": true }, "261": { "id": "261", "value": "Consignee's premises", "description": "Facility controlled by the consignee of cargo.", "deprecated": true }, "262": { "id": "262", "value": "Consignor's premises", "description": "Facility controlled by the consignor of cargo.", "deprecated": true }, "263": { "id": "263", "value": "Packing and/or unpacking facility", "description": "Facility dedicated to the packing and/or unpacking of cargo.", "deprecated": true }, "264": { "id": "264", "value": "Storage facility", "description": "Facility at which goods are stored.", "deprecated": true }, "265": { "id": "265", "value": "Repair facility", "description": "Facility at which repairs are carried out.", "deprecated": true }, "266": { "id": "266", "value": "Marine berth", "description": "The location within a port where a ship anchors or ties up.", "deprecated": true }, "267": { "id": "267", "value": "Marine wharf", "description": "Landing platform where a ship can load and unload.", "deprecated": true }, "268": { "id": "268", "value": "Gate", "description": "The location at which access to or from a facility is controlled.", "deprecated": true }, "269": { "id": "269", "value": "Warehouse", "description": "A covered facility for the storage and distribution of goods.", "deprecated": true }, "270": { "id": "270", "value": "Business classification", "description": "Code list of business classifications.", "deprecated": true }, "271": { "id": "271", "value": "Facility security clearance", "description": "Code list specifying the security clearance assigned to a facility.", "deprecated": true }, "272": { "id": "272", "value": "Individual security clearance", "description": "Code list specifying the security clearance assigned to an individual.", "deprecated": true }, "273": { "id": "273", "value": "Means of communications identifier", "description": "Code list of communication means used to transmit data.", "deprecated": true }, "ZZZ": { "id": "ZZZ", "value": "Mutually defined", "description": "Self explanatory.", "deprecated": true } }, "1153": { "AAA": { "id": "AAA", "value": "Acknowledgement of order number", "description": "[1018] Reference number assigned by the seller to his acknowledgement of an order." }, "AAB": { "id": "AAB", "value": "Proforma invoice number", "description": "[1088] Reference number assigned by the seller to a Proforma Invoice." }, "AAC": { "id": "AAC", "value": "Documentary credit number", "description": "[1172] Reference number assigned by issuing bank to a Documentary credit." }, "AAD": { "id": "AAD", "value": "Contract addendum number", "description": "[1318] Reference number assigned by the issuer to a Contract Addendum." }, "AAE": { "id": "AAE", "value": "Goods declaration number", "description": "Reference number assigned to a goods declaration." }, "AAF": { "id": "AAF", "value": "Debit card number", "description": "A reference number identifying a debit card." }, "AAG": { "id": "AAG", "value": "Offer number", "description": "Reference number assigned by issuing party to an offer." }, "AAH": { "id": "AAH", "value": "Bank's batch interbank transaction reference number", "description": "Reference number allocated by the bank to a batch of different underlying interbank transactions." }, "AAI": { "id": "AAI", "value": "Bank's individual interbank transaction reference number", "description": "Reference number allocated by the bank to one specific interbank transaction." }, "AAJ": { "id": "AAJ", "value": "Delivery order number", "description": "Reference number assigned by issuer to a delivery order." }, "AAK": { "id": "AAK", "value": "Despatch advice number", "description": "Reference number assigned by issuing party to a despatch advice." }, "AAL": { "id": "AAL", "value": "Drawing number", "description": "Reference number identifying a specific product drawing." }, "AAM": { "id": "AAM", "value": "Waybill number", "description": "Reference number assigned to a waybill, see: 1001 = 700." }, "AAN": { "id": "AAN", "value": "Delivery schedule number", "description": "Reference number assigned by buyer to a delivery schedule." }, "AAO": { "id": "AAO", "value": "Consignee's shipment reference number", "description": "[1362] Reference assigned by the consignee to a shipment." }, "AAP": { "id": "AAP", "value": "Part consignment number", "description": "[1310] Reference to a specific consignment forming part of a contract allowing part deliveries." }, "AAQ": { "id": "AAQ", "value": "Unit load device (e.g. container) identification number", "description": "[8260] Marks (letters and/or numbers) which identify a unit load device e.g. freight container." }, "AAR": { "id": "AAR", "value": "Municipality assigned business registry number", "description": "A reference number assigned by a municipality to identify a business." }, "AAS": { "id": "AAS", "value": "Transport document number", "description": "[1188] Reference assigned by the carrier or his agent to the transport document." }, "AAT": { "id": "AAT", "value": "Master label number", "description": "Identifies the master label number of any package type." }, "AAU": { "id": "AAU", "value": "Despatch note number", "description": "[1128] Reference number assigned by the seller to a Despatch Note." }, "AAV": { "id": "AAV", "value": "Enquiry number", "description": "Reference number assigned to an enquiry." }, "AAW": { "id": "AAW", "value": "Docket number", "description": "A reference number identifying the docket." }, "AAX": { "id": "AAX", "value": "Civil action number", "description": "A reference number identifying the civil action." }, "AAY": { "id": "AAY", "value": "Carrier's agent reference number", "description": "Reference number assigned by the carriers agent to a transaction." }, "AAZ": { "id": "AAZ", "value": "Standard Carrier Alpha Code (SCAC) number", "description": "For maritime shipments, this code qualifies a Standard Alpha Carrier Code (SCAC) as issued by the United Stated National Motor Traffic Association Inc." }, "ABA": { "id": "ABA", "value": "Customs valuation decision number", "description": "Reference by an importing party to a previous decision made by a Customs administration regarding the valuation of goods." }, "ABB": { "id": "ABB", "value": "End use authorization number", "description": "Reference issued by a Customs administration authorizing a preferential rate of duty if a product is used for a specified purpose, see: 1001 = 990." }, "ABC": { "id": "ABC", "value": "Anti-dumping case number", "description": "Reference issued by a Customs administration pertaining to a past or current investigation of goods \"dumped\" at a price lower than the exporter's domestic market price." }, "ABD": { "id": "ABD", "value": "Customs tariff number", "description": "[7282] Code number of the goods in accordance with the tariff nomenclature system of classification in use where the Customs declaration is made." }, "ABE": { "id": "ABE", "value": "Declarant's reference number", "description": "Unique reference number assigned to a document or a message by the declarant for identification purposes." }, "ABF": { "id": "ABF", "value": "Repair estimate number", "description": "A number identifying a repair estimate." }, "ABG": { "id": "ABG", "value": "Customs decision request number", "description": "Reference issued by Customs pertaining to a pending tariff classification decision requested by an importer or agent." }, "ABH": { "id": "ABH", "value": "Sub-house bill of lading number", "description": "Reference assigned to a sub-house bill of lading." }, "ABI": { "id": "ABI", "value": "Deferred payment reference", "description": "[1168] Reference or indication of the deferred payment of duty/tax." }, "ABJ": { "id": "ABJ", "value": "Quota number", "description": "Reference number allocated by a government authority to identify a quota." }, "ABK": { "id": "ABK", "value": "Transit (onward carriage) guarantee (bond) number", "description": "Reference number to identify the guarantee or security provided for Customs transit operation (CCC)." }, "ABL": { "id": "ABL", "value": "Customs guarantee number", "description": "Reference assigned to a Customs guarantee." }, "ABM": { "id": "ABM", "value": "Replacing part number", "description": "New part number which replaces the existing part number." }, "ABN": { "id": "ABN", "value": "Seller's catalogue number", "description": "Identification number assigned to a seller's catalogue." }, "ABO": { "id": "ABO", "value": "Originator's reference", "description": "A unique reference assigned by the originator." }, "ABP": { "id": "ABP", "value": "Declarant's Customs identity number", "description": "Reference to the party whose posted bond or security is being declared in order to accept responsibility for a goods declaration and the applicable duties and taxes." }, "ABQ": { "id": "ABQ", "value": "Importer reference number", "description": "Reference number assigned by the importer to identify a particular shipment for his own purposes." }, "ABR": { "id": "ABR", "value": "Export clearance instruction reference number", "description": "Reference number of the clearance instructions given by the consignor through different means." }, "ABS": { "id": "ABS", "value": "Import clearance instruction reference number", "description": "Reference number of the import clearance instructions given by the consignor/consignee through different means." }, "ABT": { "id": "ABT", "value": "Customs declaration number", "description": "[1426] Number, assigned or accepted by Customs, to identify a Goods declaration." }, "ABU": { "id": "ABU", "value": "Article number", "description": "A number that identifies an article." }, "ABV": { "id": "ABV", "value": "Intra-plant routing", "description": "To define routing within a plant." }, "ABW": { "id": "ABW", "value": "Stock keeping unit number", "description": "A number that identifies the stock keeping unit." }, "ABX": { "id": "ABX", "value": "Text Element Identifier deletion reference", "description": "The reference used within a given TEI (Text Element Identifier) which is to be deleted." }, "ABY": { "id": "ABY", "value": "Allotment identification (Air)", "description": "Reference assigned to guarantied capacity on one or more specific flights on specific date(s) to third parties as agents and other airlines." }, "ABZ": { "id": "ABZ", "value": "Vehicle licence number", "description": "Number of the licence issued for a vehicle by an agency of government." }, "AC": { "id": "AC", "value": "Air cargo transfer manifest", "description": "A number assigned to an air cargo list of goods to be transferred." }, "ACA": { "id": "ACA", "value": "Cargo acceptance order reference number", "description": "Reference assigned to the cargo acceptance order." }, "ACB": { "id": "ACB", "value": "US government agency number", "description": "A number that identifies a United States Government agency." }, "ACC": { "id": "ACC", "value": "Shipping unit identification", "description": "Identifying marks on the outermost unit that is used to transport merchandise." }, "ACD": { "id": "ACD", "value": "Additional reference number", "description": "Reference number provided in addition to another given reference." }, "ACE": { "id": "ACE", "value": "Related document number", "description": "Reference number identifying a related document." }, "ACF": { "id": "ACF", "value": "Addressee reference", "description": "A reference number of an addressee." }, "ACG": { "id": "ACG", "value": "ATA carnet number", "description": "Reference number assigned to an ATA carnet." }, "ACH": { "id": "ACH", "value": "Packaging unit identification", "description": "Identifying marks on packing units." }, "ACI": { "id": "ACI", "value": "Outerpackaging unit identification", "description": "(7070) Identifying marks on packing units contained within an outermost shipping unit." }, "ACJ": { "id": "ACJ", "value": "Customer material specification number", "description": "Number for a material specification given by customer." }, "ACK": { "id": "ACK", "value": "Bank reference", "description": "Cross reference issued by financial institution." }, "ACL": { "id": "ACL", "value": "Principal reference number", "description": "A number that identifies the principal reference." }, "ACM": { "id": "ACM", "value": "Unique REINAC reference number of the sender", "description": "Description to be provided." }, "ACN": { "id": "ACN", "value": "Advice of collection number", "description": "[1030] Number of the Advice of Collection attached to the Rail Consignment Note (CIM 75)." }, "ACO": { "id": "ACO", "value": "Iron charge number", "description": "Number attributed to the iron charge for the production of steel products." }, "ACP": { "id": "ACP", "value": "Hot roll number", "description": "Number attributed to a hot roll coil." }, "ACQ": { "id": "ACQ", "value": "Cold roll number", "description": "Number attributed to a cold roll coil." }, "ACR": { "id": "ACR", "value": "Railway wagon number", "description": "(8320) Registered identification initials and numbers of railway wagon. Synonym: Rail car number." }, "ACS": { "id": "ACS", "value": "Unique CURRAC reference number of the sender", "description": "Description to be provided." }, "ACT": { "id": "ACT", "value": "Unique claims reference number of the sender", "description": "A number that identifies the unique claims reference of the sender." }, "ACU": { "id": "ACU", "value": "Loss/event number", "description": "To reference to the unique number that is assigned to each major loss hitting the reinsurance industry." }, "ACV": { "id": "ACV", "value": "Estimate order reference number", "description": "Reference number assigned by the ordering party of the estimate order." }, "ACW": { "id": "ACW", "value": "Reference number to previous message", "description": "Reference number assigned to the message which was previously issued (e.g. in the case of a cancellation, the primary reference of the message to be cancelled will be quoted in this element)." }, "ACX": { "id": "ACX", "value": "Banker's acceptance", "description": "Reference number for banker's acceptance issued by the accepting financial institution." }, "ACY": { "id": "ACY", "value": "Duty memo number", "description": "Reference number assigned by customs to a duty memo." }, "ACZ": { "id": "ACZ", "value": "Equipment transport charge number", "description": "Reference assigned to a specific equipment transportation charge." }, "ADA": { "id": "ADA", "value": "Buyer's item number", "description": "Reference number assigned by the buyer to an item." }, "ADB": { "id": "ADB", "value": "Matured certificate of deposit", "description": "Reference number for certificate of deposit allocated by issuing financial institution." }, "ADC": { "id": "ADC", "value": "Loan", "description": "Reference number for loan allocated by lending financial institution." }, "ADD": { "id": "ADD", "value": "Analysis number/test number", "description": "Number given to a specific analysis or test operation." }, "ADE": { "id": "ADE", "value": "Account number", "description": "Identification number of an account." }, "ADF": { "id": "ADF", "value": "Treaty number", "description": "A number that identifies a treaty." }, "ADG": { "id": "ADG", "value": "Catastrophe number", "description": "A number that identifies a catastrophe." }, "ADH": { "id": "ADH", "value": "PCS Catastrophe", "description": "Description to be provided." }, "ADI": { "id": "ADI", "value": "Bureau signing (statement reference)", "description": "A statement reference that identifies a bureau signing." }, "ADJ": { "id": "ADJ", "value": "Company / syndicate reference 1", "description": "First reference of a company/syndicate." }, "ADK": { "id": "ADK", "value": "Company / syndicate reference 2", "description": "Second reference of a company/syndicate." }, "ADL": { "id": "ADL", "value": "Ordering customer consignment reference number", "description": "Reference number assigned to the consignment by the ordering customer." }, "ADM": { "id": "ADM", "value": "Shipowner's authorization number", "description": "Reference number assigned by the shipowner as an authorization number to transport certain goods (such as hazardous goods, cool or reefer goods)." }, "ADN": { "id": "ADN", "value": "Inland transport order number", "description": "Reference number assigned by the principal to the transport order for inland carriage." }, "ADO": { "id": "ADO", "value": "Container work order reference number", "description": "Reference number assigned by the principal to the work order for a (set of) container(s)." }, "ADP": { "id": "ADP", "value": "Statement number", "description": "A reference number identifying a statement." }, "ADQ": { "id": "ADQ", "value": "Unique market reference", "description": "A number that identifies a unique market." }, "ADR": { "id": "ADR", "value": "Bureau signing (original FDO reference)", "description": "Description to be provided." }, "ADS": { "id": "ADS", "value": "Original FDO transaction reference", "description": "Description to be provided." }, "ADT": { "id": "ADT", "value": "Group accounting", "description": "Description to be provided." }, "ADU": { "id": "ADU", "value": "Broker reference 1", "description": "First reference of a broker." }, "ADV": { "id": "ADV", "value": "Broker reference 2", "description": "Second reference of a broker." }, "ADW": { "id": "ADW", "value": "Lloyd's claims office reference", "description": "A number that identifies a Lloyd's claims office." }, "ADX": { "id": "ADX", "value": "Secure delivery terms and conditions agreement reference", "description": "A reference to a secure delivery terms and conditions agreement. A secured delivery agreement is an agreement containing terms and conditions to secure deliveries in case of failure in the production or logistics process of the supplier." }, "ADY": { "id": "ADY", "value": "Report number", "description": "Reference to a report to Customs by a carrier at the point of entry, encompassing both conveyance and consignment information." }, "ADZ": { "id": "ADZ", "value": "Trader account number", "description": "Number assigned by a Customs authority which uniquely identifies a trader (i.e. importer, exporter or declarant) for Customs purposes." }, "AE": { "id": "AE", "value": "Authorization for expense (AFE) number", "description": "A number that identifies an authorization for expense (AFE)." }, "AEA": { "id": "AEA", "value": "Government agency reference number", "description": "Coded reference number that pertains to the business of a government agency." }, "AEB": { "id": "AEB", "value": "Assembly number", "description": "A number that identifies an assembly." }, "AEC": { "id": "AEC", "value": "Symbol number", "description": "A number that identifies a symbol." }, "AED": { "id": "AED", "value": "Commodity number", "description": "A number that identifies a commodity." }, "AEE": { "id": "AEE", "value": "Eur 1 certificate number", "description": "Reference number assigned to a Eur 1 certificate." }, "AEF": { "id": "AEF", "value": "Customer process specification number", "description": "Retrieval number for a process specification defined by customer." }, "AEG": { "id": "AEG", "value": "Customer specification number", "description": "Retrieval number for a specification defined by customer." }, "AEH": { "id": "AEH", "value": "Applicable instructions or standards", "description": "Instructions or standards applicable for the whole message or a message line item. These instructions or standards may be published by a neutral organization or authority or another party concerned." }, "AEI": { "id": "AEI", "value": "Registration number of previous Customs declaration", "description": "Registration number of the Customs declaration lodged for the previous Customs procedure." }, "AEJ": { "id": "AEJ", "value": "Post-entry reference", "description": "Reference to a message related to a post-entry." }, "AEK": { "id": "AEK", "value": "Payment order number", "description": "A number that identifies a payment order." }, "AEL": { "id": "AEL", "value": "Delivery number (transport)", "description": "Reference number by which a haulier/carrier will announce himself at the container terminal or depot when delivering equipment." }, "AEM": { "id": "AEM", "value": "Transport route", "description": "A predefined and identified sequence of points where goods are collected, agreed between partners, e.g. the party in charge of organizing the transport and the parties where goods will be collected. The same collecting points may be included in different transport routes, but in a different sequence." }, "AEN": { "id": "AEN", "value": "Customer's unit inventory number", "description": "Number assigned by customer to a unique unit for inventory purposes." }, "AEO": { "id": "AEO", "value": "Product reservation number", "description": "Number assigned by seller to identify reservation of specified products." }, "AEP": { "id": "AEP", "value": "Project number", "description": "Reference number assigned to a project." }, "AEQ": { "id": "AEQ", "value": "Drawing list number", "description": "Reference number identifying a drawing list." }, "AER": { "id": "AER", "value": "Project specification number", "description": "Reference number identifying a project specification." }, "AES": { "id": "AES", "value": "Primary reference", "description": "A number that identifies the primary reference." }, "AET": { "id": "AET", "value": "Request for cancellation number", "description": "A number that identifies a request for cancellation." }, "AEU": { "id": "AEU", "value": "Supplier's control number", "description": "Reference to a file regarding a control of the supplier carried out on departure of the goods." }, "AEV": { "id": "AEV", "value": "Shipping note number", "description": "Reference number assigned to a shipping note, see: 1001 = 630." }, "AEW": { "id": "AEW", "value": "Empty container bill number", "description": "Reference number assigned to an empty container bill, see: 1001 = 708." }, "AEX": { "id": "AEX", "value": "Non-negotiable maritime transport document number", "description": "Reference number assigned to a sea waybill, see: 1001 = 712." }, "AEY": { "id": "AEY", "value": "Substitute air waybill number", "description": "Reference number assigned to a substitute air waybill, see: 1001 = 743." }, "AEZ": { "id": "AEZ", "value": "Despatch note (post parcels) number", "description": "(1128) Reference number assigned to a despatch note (post parcels), see: 1001 = 750." }, "AF": { "id": "AF", "value": "Airlines flight identification number", "description": "(8110) Identification of a commercial flight by carrier code and number as assigned by the airline (IATA)." }, "AFA": { "id": "AFA", "value": "Through bill of lading number", "description": "Reference number assigned to a through bill of lading, see: 1001 = 761." }, "AFB": { "id": "AFB", "value": "Cargo manifest number", "description": "Reference number assigned to a cargo manifest, see: 1001 = 785." }, "AFC": { "id": "AFC", "value": "Bordereau number", "description": "Reference number assigned to a bordereau, see: 1001 = 787." }, "AFD": { "id": "AFD", "value": "Customs item number", "description": "Number (1496 in CST) assigned by the declarant to an item." }, "AFE": { "id": "AFE", "value": "Export Control Commodity number (ECCN)", "description": "Reference number to relevant item within Commodity Control List covering actual products change functionality." }, "AFF": { "id": "AFF", "value": "Marking/label reference", "description": "Reference where marking/label information derives from." }, "AFG": { "id": "AFG", "value": "Tariff number", "description": "A number that identifies a tariff." }, "AFH": { "id": "AFH", "value": "Replenishment purchase order number", "description": "Purchase order number specified by the buyer for the assignment to vendor's replenishment orders in a vendor managed inventory program." }, "AFI": { "id": "AFI", "value": "Immediate transportation no. for in bond movement", "description": "A number that identifies immediate transportation for in bond movement." }, "AFJ": { "id": "AFJ", "value": "Transportation exportation no. for in bond movement", "description": "A number that identifies the transportation exportation number for an in bond movement." }, "AFK": { "id": "AFK", "value": "Immediate exportation no. for in bond movement", "description": "A number that identifies the immediate exportation number for an in bond movement." }, "AFL": { "id": "AFL", "value": "Associated invoices", "description": "A number that identifies associated invoices." }, "AFM": { "id": "AFM", "value": "Secondary Customs reference", "description": "A number that identifies the secondary customs reference." }, "AFN": { "id": "AFN", "value": "Account party's reference", "description": "Reference of the account party." }, "AFO": { "id": "AFO", "value": "Beneficiary's reference", "description": "Reference of the beneficiary." }, "AFP": { "id": "AFP", "value": "Second beneficiary's reference", "description": "Reference of the second beneficiary." }, "AFQ": { "id": "AFQ", "value": "Applicant's bank reference", "description": "Reference number of the applicant's bank." }, "AFR": { "id": "AFR", "value": "Issuing bank's reference", "description": "Reference number of the issuing bank." }, "AFS": { "id": "AFS", "value": "Beneficiary's bank reference", "description": "Reference number of the beneficiary's bank." }, "AFT": { "id": "AFT", "value": "Direct payment valuation number", "description": "Reference number assigned to a direct payment valuation." }, "AFU": { "id": "AFU", "value": "Direct payment valuation request number", "description": "Reference number assigned to a direct payment valuation request." }, "AFV": { "id": "AFV", "value": "Quantity valuation number", "description": "Reference number assigned to a quantity valuation." }, "AFW": { "id": "AFW", "value": "Quantity valuation request number", "description": "Reference number assigned to a quantity valuation request." }, "AFX": { "id": "AFX", "value": "Bill of quantities number", "description": "Reference number assigned to a bill of quantities." }, "AFY": { "id": "AFY", "value": "Payment valuation number", "description": "Reference number assigned to a payment valuation." }, "AFZ": { "id": "AFZ", "value": "Situation number", "description": "Common reference number given to documents concerning a determined period of works." }, "AGA": { "id": "AGA", "value": "Agreement to pay number", "description": "A number that identifies an agreement to pay." }, "AGB": { "id": "AGB", "value": "Contract party reference number", "description": "Reference number assigned to a party for a particular contract." }, "AGC": { "id": "AGC", "value": "Account party's bank reference", "description": "Reference number of the account party's bank." }, "AGD": { "id": "AGD", "value": "Agent's bank reference", "description": "Reference number issued by the agent's bank." }, "AGE": { "id": "AGE", "value": "Agent's reference", "description": "Reference number of the agent." }, "AGF": { "id": "AGF", "value": "Applicant's reference", "description": "Reference number of the applicant." }, "AGG": { "id": "AGG", "value": "Dispute number", "description": "Reference number to a dispute notice." }, "AGH": { "id": "AGH", "value": "Credit rating agency's reference number", "description": "Reference number assigned by a credit rating agency to a debtor." }, "AGI": { "id": "AGI", "value": "Request number", "description": "The reference number of a request." }, "AGJ": { "id": "AGJ", "value": "Single transaction sequence number", "description": "A number that identifies a single transaction sequence." }, "AGK": { "id": "AGK", "value": "Application reference number", "description": "A number that identifies an application reference." }, "AGL": { "id": "AGL", "value": "Delivery verification certificate", "description": "Formal identification of delivery verification certificate which is a formal document from Customs etc. confirming that physical goods have been delivered. It may be needed to support a tax reclaim based on an invoice." }, "AGM": { "id": "AGM", "value": "Number of temporary importation document", "description": "Number assigned by customs to identify consignment in transit." }, "AGN": { "id": "AGN", "value": "Reference number quoted on statement", "description": "Reference number quoted on the statement sent to the beneficiary for information purposes." }, "AGO": { "id": "AGO", "value": "Sender's reference to the original message", "description": "The reference provided by the sender of the original message." }, "AGP": { "id": "AGP", "value": "Company issued equipment ID", "description": "Owner/operator, non-government issued equipment reference number." }, "AGQ": { "id": "AGQ", "value": "Domestic flight number", "description": "Airline flight number assigned to a flight originating and terminating within the same country." }, "AGR": { "id": "AGR", "value": "International flight number", "description": "Airline flight number assigned to a flight originating and terminating across national borders." }, "AGS": { "id": "AGS", "value": "Employer identification number of service bureau", "description": "Reference number assigned by a service/processing bureau to an employer." }, "AGT": { "id": "AGT", "value": "Service group identification number", "description": "Identification used for a group of services." }, "AGU": { "id": "AGU", "value": "Member number", "description": "Reference number assigned to a person as a member of a group of persons or a service scheme." }, "AGV": { "id": "AGV", "value": "Previous member number", "description": "Reference number previously assigned to a member." }, "AGW": { "id": "AGW", "value": "Scheme/plan number", "description": "Reference number assigned to a service scheme or plan." }, "AGX": { "id": "AGX", "value": "Previous scheme/plan number", "description": "Reference number previously assigned to a service scheme or plan." }, "AGY": { "id": "AGY", "value": "Receiving party's member identification", "description": "Identification used by the receiving party for a member of a service scheme or group of persons." }, "AGZ": { "id": "AGZ", "value": "Payroll number", "description": "Reference number assigned to the payroll of an organisation." }, "AHA": { "id": "AHA", "value": "Packaging specification number", "description": "Reference number of documentation specifying the technical detail of packaging requirements." }, "AHB": { "id": "AHB", "value": "Authority issued equipment identification", "description": "Identification issued by an authority, e.g. government, airport authority." }, "AHC": { "id": "AHC", "value": "Training flight number", "description": "Non-revenue producing airline flight for training purposes." }, "AHD": { "id": "AHD", "value": "Fund code number", "description": "Reference number to identify appropriation and branch chargeable for item." }, "AHE": { "id": "AHE", "value": "Signal code number", "description": "Reference number to identify a signal." }, "AHF": { "id": "AHF", "value": "Major force program number", "description": "Reference number according to Major Force Program (US)." }, "AHG": { "id": "AHG", "value": "Nomination number", "description": "Reference number assigned by a shipper to a request/ commitment-to-ship on a pipeline system." }, "AHH": { "id": "AHH", "value": "Laboratory registration number", "description": "Reference number is the official registration number of the laboratory." }, "AHI": { "id": "AHI", "value": "Transport contract reference number", "description": "Reference number of a transport contract." }, "AHJ": { "id": "AHJ", "value": "Payee's reference number", "description": "Reference number of the party to be paid." }, "AHK": { "id": "AHK", "value": "Payer's reference number", "description": "Reference number of the party who pays." }, "AHL": { "id": "AHL", "value": "Creditor's reference number", "description": "Reference number of the party to whom a debt is owed." }, "AHM": { "id": "AHM", "value": "Debtor's reference number", "description": "Reference number of the party who owes an amount of money." }, "AHN": { "id": "AHN", "value": "Joint venture reference number", "description": "Reference number assigned to a joint venture agreement." }, "AHO": { "id": "AHO", "value": "Chamber of Commerce registration number", "description": "The registration number by which a company/organization is known to the Chamber of Commerce." }, "AHP": { "id": "AHP", "value": "Tax registration number", "description": "The registration number by which a company/organization is identified with the tax administration." }, "AHQ": { "id": "AHQ", "value": "Wool identification number", "description": "Shipping Identification Mark (SIM) allocated to a wool consignment by a shipping company." }, "AHR": { "id": "AHR", "value": "Wool tax reference number", "description": "Reference or indication of the payment of wool tax." }, "AHS": { "id": "AHS", "value": "Meat processing establishment registration number", "description": "Registration number allocated to a registered meat packing establishment by the local quarantine and inspection authority." }, "AHT": { "id": "AHT", "value": "Quarantine/treatment status reference number", "description": "Coded quarantine/treatment status of a container and its cargo and packing materials, generated by a shipping company based upon declarations presented by a shipper." }, "AHU": { "id": "AHU", "value": "Request for quote number", "description": "Reference number assigned by the requestor to a request for quote." }, "AHV": { "id": "AHV", "value": "Manual processing authority number", "description": "Number allocated to allow the manual processing of an entity." }, "AHW": { "id": "AHW", "value": "Import permit number", "description": "Reference number assigned by the issuing authority to an import permit for goods." }, "AHX": { "id": "AHX", "value": "Rate note number", "description": "Reference assigned to a specific rate." }, "AHY": { "id": "AHY", "value": "Freight Forwarder number", "description": "An identification code of a Freight Forwarder." }, "AHZ": { "id": "AHZ", "value": "Customs release code", "description": "A code associated to a requirement that must be presented to gain the release of goods by Customs." }, "AIA": { "id": "AIA", "value": "Compliance code number", "description": "Number assigned to indicate regulatory compliance." }, "AIB": { "id": "AIB", "value": "Department of transportation bond number", "description": "Number of a bond assigned by the department of transportation." }, "AIC": { "id": "AIC", "value": "Export establishment number", "description": "Number to identify export establishment." }, "AID": { "id": "AID", "value": "Certificate of conformity", "description": "Certificate certifying the conformity to predefined definitions." }, "AIE": { "id": "AIE", "value": "Ministerial certificate of homologation", "description": "Certificate of approval for components which are subject to legal restrictions and must be approved by the government." }, "AIF": { "id": "AIF", "value": "Previous delivery instruction number", "description": "The identification of a previous delivery instruction." }, "AIG": { "id": "AIG", "value": "Passport number", "description": "Number assigned to a passport." }, "AIH": { "id": "AIH", "value": "Common transaction reference number", "description": "Reference number applicable to different underlying individual transactions." }, "AII": { "id": "AII", "value": "Bank's common transaction reference number", "description": "Bank's reference number allocated by the bank to different underlying individual transactions." }, "AIJ": { "id": "AIJ", "value": "Customer's individual transaction reference number", "description": "Customer's reference number allocated by the customer to one specific transaction." }, "AIK": { "id": "AIK", "value": "Bank's individual transaction reference number", "description": "Bank's reference number allocated by the bank to one specific transaction." }, "AIL": { "id": "AIL", "value": "Customer's common transaction reference number", "description": "Customer's reference number allocated by the customer to different underlying individual transactions." }, "AIM": { "id": "AIM", "value": "Individual transaction reference number", "description": "Reference number applying to one specific transaction." }, "AIN": { "id": "AIN", "value": "Product sourcing agreement number", "description": "Reference number assigned to a product sourcing agreement." }, "AIO": { "id": "AIO", "value": "Customs transhipment number", "description": "Approval number issued by Customs for cargo to be transhipped under Customs control." }, "AIP": { "id": "AIP", "value": "Customs preference inquiry number", "description": "The number assigned by Customs to a preference inquiry." }, "AIQ": { "id": "AIQ", "value": "Packing plant number", "description": "Number to identify packing establishment." }, "AIR": { "id": "AIR", "value": "Original certificate number", "description": "Number giving reference to an original certificate number." }, "AIS": { "id": "AIS", "value": "Processing plant number", "description": "Number to identify processing plant." }, "AIT": { "id": "AIT", "value": "Slaughter plant number", "description": "Number to identify slaughter plant." }, "AIU": { "id": "AIU", "value": "Charge card account number", "description": "Number to identify charge card account." }, "AIV": { "id": "AIV", "value": "Event reference number", "description": "A number identifying an event." }, "AIW": { "id": "AIW", "value": "Transport section reference number", "description": "A number identifying a transport section." }, "AIX": { "id": "AIX", "value": "Referred product for mechanical analysis", "description": "A product number identifying the product which is used for mechanical analysis considered valid for a group of products." }, "AIY": { "id": "AIY", "value": "Referred product for chemical analysis", "description": "A product number identifying the product which is used for chemical analysis considered valid for a group of products." }, "AIZ": { "id": "AIZ", "value": "Consolidated invoice number", "description": "Invoice number into which other invoices are consolidated." }, "AJA": { "id": "AJA", "value": "Part reference indicator in a drawing", "description": "To designate the number which provides a cross reference between parts contained in a drawing and a parts catalogue." }, "AJB": { "id": "AJB", "value": "U.S. Code of Federal Regulations (CFR)", "description": "A reference indicating a citation from the U.S. Code of Federal Regulations (CFR)." }, "AJC": { "id": "AJC", "value": "Purchasing activity clause number", "description": "A number indicating a clause applicable to a purchasing activity." }, "AJD": { "id": "AJD", "value": "U.S. Defense Federal Acquisition Regulation Supplement", "description": "A reference indicating a citation from the U.S. Defense Federal Acquisition Regulation Supplement." }, "AJE": { "id": "AJE", "value": "Agency clause number", "description": "A number indicating a clause applicable to a particular agency." }, "AJF": { "id": "AJF", "value": "Circular publication number", "description": "A number specifying a circular publication." }, "AJG": { "id": "AJG", "value": "U.S. Federal Acquisition Regulation", "description": "A reference indicating a citation from the U.S. Federal Acquisition Regulation." }, "AJH": { "id": "AJH", "value": "U.S. General Services Administration Regulation", "description": "A reference indicating a citation from U.S. General Services Administration Regulation." }, "AJI": { "id": "AJI", "value": "U.S. Federal Information Resources Management Regulation", "description": "A reference indicating a citation from U.S. Federal Information Resources Management Regulation." }, "AJJ": { "id": "AJJ", "value": "Paragraph", "description": "A reference indicating a paragraph cited as the source of information." }, "AJK": { "id": "AJK", "value": "Special instructions number", "description": "A number indicating a citation used for special instructions." }, "AJL": { "id": "AJL", "value": "Site specific procedures, terms, and conditions number", "description": "A number indicating a set of site specific procedures, terms and conditions." }, "AJM": { "id": "AJM", "value": "Master solicitation procedures, terms, and conditions", "description": "number A number indicating a master solicitation containing procedures, terms and conditions." }, "AJN": { "id": "AJN", "value": "U.S. Department of Veterans Affairs Acquisition Regulation", "description": "A reference indicating a citation from the U.S. Department of Veterans Affairs Acquisition Regulation." }, "AJO": { "id": "AJO", "value": "Military Interdepartmental Purchase Request (MIPR) number", "description": "A number indicating an interdepartmental purchase request used by the military." }, "AJP": { "id": "AJP", "value": "Foreign military sales number", "description": "A number specifying a sale to a foreign military." }, "AJQ": { "id": "AJQ", "value": "Defense priorities allocation system priority rating", "description": "A reference indicating a priority rating assigned to allocate resources for defense purchases." }, "AJR": { "id": "AJR", "value": "Wage determination number", "description": "A number specifying a wage determination." }, "AJS": { "id": "AJS", "value": "Agreement number", "description": "A number specifying an agreement between parties." }, "AJT": { "id": "AJT", "value": "Standard Industry Classification (SIC) number", "description": "A number specifying a standard industry classification." }, "AJU": { "id": "AJU", "value": "End item number", "description": "A number specifying the end item applicable to a subordinate item." }, "AJV": { "id": "AJV", "value": "Federal supply schedule item number", "description": "A number specifying an item listed in a federal supply schedule." }, "AJW": { "id": "AJW", "value": "Technical document number", "description": "A number specifying a technical document." }, "AJX": { "id": "AJX", "value": "Technical order number", "description": "A reference to an order that specifies a technical change." }, "AJY": { "id": "AJY", "value": "Suffix", "description": "A reference to specify a suffix added to the end of a basic identifier." }, "AJZ": { "id": "AJZ", "value": "Transportation account number", "description": "An account number to be charged or credited for transportation." }, "AKA": { "id": "AKA", "value": "Container disposition order reference number", "description": "Reference assigned to the empty container disposition order." }, "AKB": { "id": "AKB", "value": "Container prefix", "description": "The first part of the unique identification of a container formed by an alpha code identifying the owner of the container." }, "AKC": { "id": "AKC", "value": "Transport equipment return reference", "description": "Reference known at the address to return equipment to." }, "AKD": { "id": "AKD", "value": "Transport equipment survey reference", "description": "Reference number assigned by the ordering party to the transport equipment survey order." }, "AKE": { "id": "AKE", "value": "Transport equipment survey report number", "description": "Reference number used by a party to identify its transport equipment survey report." }, "AKF": { "id": "AKF", "value": "Transport equipment stuffing order", "description": "Reference number assigned to the order to stuff goods in transport equipment." }, "AKG": { "id": "AKG", "value": "Vehicle Identification Number (VIN)", "description": "The identification number which uniquely distinguishes one vehicle from another through the lifespan of the vehicle." }, "AKH": { "id": "AKH", "value": "Government bill of lading", "description": "Bill of lading as defined by the government." }, "AKI": { "id": "AKI", "value": "Ordering customer's second reference number", "description": "Ordering customer's second reference number." }, "AKJ": { "id": "AKJ", "value": "Direct debit reference", "description": "Reference number assigned to the direct debit operation." }, "AKK": { "id": "AKK", "value": "Meter reading at the beginning of the delivery", "description": "Meter reading at the beginning of the delivery." }, "AKL": { "id": "AKL", "value": "Meter reading at the end of delivery", "description": "Meter reading at the end of the delivery." }, "AKM": { "id": "AKM", "value": "Replenishment purchase order range start number", "description": "Starting number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders." }, "AKN": { "id": "AKN", "value": "Third bank's reference", "description": "Reference number of the third bank." }, "AKO": { "id": "AKO", "value": "Action authorization number", "description": "A reference number authorizing an action." }, "AKP": { "id": "AKP", "value": "Appropriation number", "description": "The number identifying a type of funding for a specific purpose (appropriation)." }, "AKQ": { "id": "AKQ", "value": "Product change authority number", "description": "Number which authorises a change in form, fit or function of a product." }, "AKR": { "id": "AKR", "value": "General cargo consignment reference number", "description": "Reference number identifying a particular general cargo (non-containerised or break bulk) consignment." }, "AKS": { "id": "AKS", "value": "Catalogue sequence number", "description": "A number which uniquely identifies an item within a catalogue according to a standard numbering system." }, "AKT": { "id": "AKT", "value": "Forwarding order number", "description": "Reference number assigned to the forwarding order by the ordering customer." }, "AKU": { "id": "AKU", "value": "Transport equipment survey reference number", "description": "Reference number known at the address where the transport equipment will be or has been surveyed." }, "AKV": { "id": "AKV", "value": "Lease contract reference", "description": "Reference number of the lease contract." }, "AKW": { "id": "AKW", "value": "Transport costs reference number", "description": "Reference number of the transport costs." }, "AKX": { "id": "AKX", "value": "Transport equipment stripping order", "description": "Reference number assigned to the order to strip goods from transport equipment." }, "AKY": { "id": "AKY", "value": "Prior policy number", "description": "The number of the prior policy." }, "AKZ": { "id": "AKZ", "value": "Policy number", "description": "Number assigned to a policy." }, "ALA": { "id": "ALA", "value": "Procurement budget number", "description": "A number which uniquely identifies a procurement budget against which commitments or invoices can be allocated." }, "ALB": { "id": "ALB", "value": "Domestic inventory management code", "description": "Code to identify the management of domestic inventory." }, "ALC": { "id": "ALC", "value": "Customer reference number assigned to previous balance of", "description": "payment information Identification number of the previous balance of payments information from customer message." }, "ALD": { "id": "ALD", "value": "Previous credit advice reference number", "description": "Reference number of the previous \"Credit advice\" message." }, "ALE": { "id": "ALE", "value": "Reporting form number", "description": "Reference number assigned to the reporting form." }, "ALF": { "id": "ALF", "value": "Authorization number for exception to dangerous goods", "description": "regulations Reference number allocated by an authority. This number contains an approval concerning exceptions on the existing dangerous goods regulations." }, "ALG": { "id": "ALG", "value": "Dangerous goods security number", "description": "Reference number allocated by an authority in order to control the dangerous goods on board of a specific means of transport for dangerous goods security purposes." }, "ALH": { "id": "ALH", "value": "Dangerous goods transport licence number", "description": "Licence number allocated by an authority as to the permission of carrying dangerous goods by a specific means of transport." }, "ALI": { "id": "ALI", "value": "Previous rental agreement number", "description": "Number to identify the previous rental agreement number." }, "ALJ": { "id": "ALJ", "value": "Next rental agreement reason number", "description": "Number to identify the reason for the next rental agreement." }, "ALK": { "id": "ALK", "value": "Consignee's invoice number", "description": "The invoice number assigned by a consignee." }, "ALL": { "id": "ALL", "value": "Message batch number", "description": "A number identifying a batch of messages." }, "ALM": { "id": "ALM", "value": "Previous delivery schedule number", "description": "A reference number identifying a previous delivery schedule." }, "ALN": { "id": "ALN", "value": "Physical inventory recount reference number", "description": "A reference to a re-count of physically held inventory." }, "ALO": { "id": "ALO", "value": "Receiving advice number", "description": "A reference number to a receiving advice." }, "ALP": { "id": "ALP", "value": "Returnable container reference number", "description": "A reference number identifying a returnable container." }, "ALQ": { "id": "ALQ", "value": "Returns notice number", "description": "A reference number to a returns notice." }, "ALR": { "id": "ALR", "value": "Sales forecast number", "description": "A reference number identifying a sales forecast." }, "ALS": { "id": "ALS", "value": "Sales report number", "description": "A reference number identifying a sales report." }, "ALT": { "id": "ALT", "value": "Previous tax control number", "description": "A reference number identifying a previous tax control number." }, "ALU": { "id": "ALU", "value": "AGERD (Aerospace Ground Equipment Requirement Data) number", "description": "Identifies the equipment required to conduct maintenance." }, "ALV": { "id": "ALV", "value": "Registered capital reference", "description": "Registered capital reference of a company." }, "ALW": { "id": "ALW", "value": "Standard number of inspection document", "description": "Code identifying the standard number of the inspection document supplied." }, "ALX": { "id": "ALX", "value": "Model", "description": "A reference used to identify a model." }, "ALY": { "id": "ALY", "value": "Financial management reference", "description": "A financial management reference." }, "ALZ": { "id": "ALZ", "value": "NOTIfication for COLlection number (NOTICOL)", "description": "A reference assigned by a consignor to a notification document which indicates the availability of goods for collection." }, "AMA": { "id": "AMA", "value": "Previous request for metered reading reference number", "description": "Number to identify a previous request for a recording or reading of a measuring device." }, "AMB": { "id": "AMB", "value": "Next rental agreement number", "description": "Number to identify the next rental agreement." }, "AMC": { "id": "AMC", "value": "Reference number of a request for metered reading", "description": "Number to identify a request for a recording or reading of a measuring device to be taken." }, "AMD": { "id": "AMD", "value": "Hastening number", "description": "A number which uniquely identifies a request to hasten an action." }, "AME": { "id": "AME", "value": "Repair data request number", "description": "A number which uniquely identifies a request for data about repairs." }, "AMF": { "id": "AMF", "value": "Consumption data request number", "description": "A number which identifies a request for consumption data." }, "AMG": { "id": "AMG", "value": "Profile number", "description": "Reference number allocated to a discrete set of criteria." }, "AMH": { "id": "AMH", "value": "Case number", "description": "Number assigned to a case." }, "AMI": { "id": "AMI", "value": "Government quality assurance and control level Number", "description": "A number which identifies the level of quality assurance and control required by the government for an article." }, "AMJ": { "id": "AMJ", "value": "Payment plan reference", "description": "A number which uniquely identifies a payment plan." }, "AMK": { "id": "AMK", "value": "Replaced meter unit number", "description": "Number identifying the replaced meter unit." }, "AML": { "id": "AML", "value": "Replenishment purchase order range end number", "description": "Ending number of a range of purchase order numbers assigned by the buyer to vendor's replenishment orders." }, "AMM": { "id": "AMM", "value": "Insurer assigned reference number", "description": "A unique reference number assigned by the insurer." }, "AMN": { "id": "AMN", "value": "Canadian excise entry number", "description": "An excise entry number assigned by the Canadian Customs." }, "AMO": { "id": "AMO", "value": "Premium rate table", "description": "Identifies the premium rate table." }, "AMP": { "id": "AMP", "value": "Advise through bank's reference", "description": "Financial institution through which the advising bank is to advise the documentary credit." }, "AMQ": { "id": "AMQ", "value": "US, Department of Transportation bond surety code", "description": "A bond surety code assigned by the United States Department of Transportation (DOT)." }, "AMR": { "id": "AMR", "value": "US, Food and Drug Administration establishment indicator", "description": "An establishment indicator assigned by the United States Food and Drug Administration." }, "AMS": { "id": "AMS", "value": "US, Federal Communications Commission (FCC) import", "description": "condition number A number known as the United States Federal Communications Commission (FCC) import condition number applying to certain types of regulated communications equipment." }, "AMT": { "id": "AMT", "value": "Goods and Services Tax identification number", "description": "An identification number assigned to an organization collecting Goods and Services Taxes (GST)." }, "AMU": { "id": "AMU", "value": "Integrated logistic support cross reference number", "description": "Provides the identification of the reference which allows cross referencing of items between different areas of integrated logistics support." }, "AMV": { "id": "AMV", "value": "Department number", "description": "Number assigned to a department within an organization." }, "AMW": { "id": "AMW", "value": "Buyer's catalogue number", "description": "Identification of a catalogue maintained by a buyer." }, "AMX": { "id": "AMX", "value": "Financial settlement party's reference number", "description": "Reference number of the party who is responsible for the financial settlement." }, "AMY": { "id": "AMY", "value": "Standard's version number", "description": "The version number assigned to a standard." }, "AMZ": { "id": "AMZ", "value": "Pipeline number", "description": "Number to identify a pipeline." }, "ANA": { "id": "ANA", "value": "Account servicing bank's reference number", "description": "Reference number of the account servicing bank." }, "ANB": { "id": "ANB", "value": "Completed units payment request reference", "description": "A reference to a payment request for completed units." }, "ANC": { "id": "ANC", "value": "Payment in advance request reference", "description": "A reference to a request for payment in advance." }, "AND": { "id": "AND", "value": "Parent file", "description": "Identifies the parent file in a structure of related files." }, "ANE": { "id": "ANE", "value": "Sub file", "description": "Identifies the sub file in a structure of related files." }, "ANF": { "id": "ANF", "value": "CAD file layer convention", "description": "Reference number identifying a layer convention for a file in a Computer Aided Design (CAD) environment." }, "ANG": { "id": "ANG", "value": "Technical regulation", "description": "Reference number identifying a technical regulation." }, "ANH": { "id": "ANH", "value": "Plot file", "description": "Reference number indicating that the file is a plot file." }, "ANI": { "id": "ANI", "value": "File conversion journal", "description": "Reference number identifying a journal recording details about conversion operations between file formats." }, "ANJ": { "id": "ANJ", "value": "Authorization number", "description": "A number which uniquely identifies an authorization." }, "ANK": { "id": "ANK", "value": "Reference number assigned by third party", "description": "Reference number assigned by a third party." }, "ANL": { "id": "ANL", "value": "Deposit reference number", "description": "A reference number identifying a deposit." }, "ANM": { "id": "ANM", "value": "Named bank's reference", "description": "Reference number of the named bank." }, "ANN": { "id": "ANN", "value": "Drawee's reference", "description": "Reference number of the drawee." }, "ANO": { "id": "ANO", "value": "Case of need party's reference", "description": "Reference number of the case of need party." }, "ANP": { "id": "ANP", "value": "Collecting bank's reference", "description": "Reference number of the collecting bank." }, "ANQ": { "id": "ANQ", "value": "Remitting bank's reference", "description": "Reference number of the remitting bank." }, "ANR": { "id": "ANR", "value": "Principal's bank reference", "description": "Reference number of the principal's bank." }, "ANS": { "id": "ANS", "value": "Presenting bank's reference", "description": "Reference number of the presenting bank." }, "ANT": { "id": "ANT", "value": "Consignee's reference", "description": "Reference number of the consignee." }, "ANU": { "id": "ANU", "value": "Financial transaction reference number", "description": "Reference number of the financial transaction." }, "ANV": { "id": "ANV", "value": "Credit reference number", "description": "The reference number of a credit instruction." }, "ANW": { "id": "ANW", "value": "Receiving bank's authorization number", "description": "Authorization number of the receiving bank." }, "ANX": { "id": "ANX", "value": "Clearing reference", "description": "Reference allocated by a clearing procedure." }, "ANY": { "id": "ANY", "value": "Sending bank's reference number", "description": "Reference number of the sending bank." }, "ANZ": { "id": "ANZ", "value": "Direct debit reference", "description": "Reference of the direct debit.", "deprecated": true }, "AOA": { "id": "AOA", "value": "Documentary payment reference", "description": "Reference of the documentary payment." }, "AOB": { "id": "AOB", "value": "Third bank's reference", "description": "Reference assigned by a third bank.", "deprecated": true }, "AOC": { "id": "AOC", "value": "Ordering customer's second reference number", "description": "The second reference number of the ordering customer.", "deprecated": true }, "AOD": { "id": "AOD", "value": "Accounting file reference", "description": "Reference of an accounting file." }, "AOE": { "id": "AOE", "value": "Sender's file reference number", "description": "File reference number assigned by the sender." }, "AOF": { "id": "AOF", "value": "Receiver's file reference number", "description": "File reference number assigned by the receiver." }, "AOG": { "id": "AOG", "value": "Source document internal reference", "description": "Reference number assigned to a source document for internal usage." }, "AOH": { "id": "AOH", "value": "Principal's reference", "description": "Reference number of the principal." }, "AOI": { "id": "AOI", "value": "Debit reference number", "description": "The reference number of a debit instruction." }, "AOJ": { "id": "AOJ", "value": "Calendar", "description": "A calendar reference number." }, "AOK": { "id": "AOK", "value": "Work shift", "description": "A work shift reference number." }, "AOL": { "id": "AOL", "value": "Work breakdown structure", "description": "A structure reference that identifies the breakdown of work for a project." }, "AOM": { "id": "AOM", "value": "Organisation breakdown structure", "description": "A structure reference that identifies the breakdown of an organisation." }, "AON": { "id": "AON", "value": "Work task charge number", "description": "A reference assigned to a specific work task charge." }, "AOO": { "id": "AOO", "value": "Functional work group", "description": "A reference to identify a functional group performing work." }, "AOP": { "id": "AOP", "value": "Work team", "description": "A reference to identify a team performing work." }, "AOQ": { "id": "AOQ", "value": "Department", "description": "Section of an organisation." }, "AOR": { "id": "AOR", "value": "Statement of work", "description": "A reference number for a statement of work." }, "AOS": { "id": "AOS", "value": "Work package", "description": "A reference for a detailed package of work." }, "AOT": { "id": "AOT", "value": "Planning package", "description": "A reference for a planning package of work." }, "AOU": { "id": "AOU", "value": "Cost account", "description": "A cost control account reference." }, "AOV": { "id": "AOV", "value": "Work order", "description": "Reference number for an order to do work." }, "AOW": { "id": "AOW", "value": "Transportation Control Number (TCN)", "description": "A number assigned for transportation purposes." }, "AOX": { "id": "AOX", "value": "Constraint notation", "description": "Identifies a reference to a constraint notation." }, "AOY": { "id": "AOY", "value": "ETERMS reference", "description": "Identifies a reference to the ICC (International Chamber of Commerce) ETERMS(tm) repository of electronic commerce trading terms and conditions." }, "AOZ": { "id": "AOZ", "value": "Implementation version number", "description": "Identifies a version number of an implementation." }, "AP": { "id": "AP", "value": "Accounts receivable number", "description": "Reference number assigned by accounts receivable department to the account of a specific debtor." }, "APA": { "id": "APA", "value": "Incorporated legal reference", "description": "Identifies a legal reference which is deemed incorporated by reference." }, "APB": { "id": "APB", "value": "Payment instalment reference number", "description": "A reference number given to a payment instalment to identify a specific instance of payment of a debt which can be paid at specified intervals." }, "APC": { "id": "APC", "value": "Equipment owner reference number", "description": "Reference number issued by the owner of the equipment." }, "APD": { "id": "APD", "value": "Cedent's claim number", "description": "To identify the number assigned to the claim by the ceding company." }, "APE": { "id": "APE", "value": "Reinsurer's claim number", "description": "To identify the number assigned to the claim by the reinsurer." }, "APF": { "id": "APF", "value": "Price/sales catalogue response reference number", "description": "A reference number identifying a response to a price/sales catalogue." }, "APG": { "id": "APG", "value": "General purpose message reference number", "description": "A reference number identifying a general purpose message." }, "APH": { "id": "APH", "value": "Invoicing data sheet reference number", "description": "A reference number identifying an invoicing data sheet." }, "API": { "id": "API", "value": "Inventory report reference number", "description": "A reference number identifying an inventory report." }, "APJ": { "id": "APJ", "value": "Ceiling formula reference number", "description": "The reference number which identifies a formula for determining a ceiling." }, "APK": { "id": "APK", "value": "Price variation formula reference number", "description": "The reference number which identifies a price variation formula." }, "APL": { "id": "APL", "value": "Reference to account servicing bank's message", "description": "Reference to the account servicing bank's message." }, "APM": { "id": "APM", "value": "Party sequence number", "description": "Reference identifying a party sequence number." }, "APN": { "id": "APN", "value": "Purchaser's request reference", "description": "Reference identifying a request made by the purchaser." }, "APO": { "id": "APO", "value": "Contractor request reference", "description": "Reference identifying a request made by a contractor." }, "APP": { "id": "APP", "value": "Accident reference number", "description": "Reference number assigned to an accident." }, "APQ": { "id": "APQ", "value": "Commercial account summary reference number", "description": "A reference number identifying a commercial account summary." }, "APR": { "id": "APR", "value": "Contract breakdown reference", "description": "A reference which identifies a specific breakdown of a contract." }, "APS": { "id": "APS", "value": "Contractor registration number", "description": "A reference number used to identify a contractor." }, "APT": { "id": "APT", "value": "Applicable coefficient identification number", "description": "The identification number of the coefficient which is applicable." }, "APU": { "id": "APU", "value": "Special budget account number", "description": "The number of a special budget account." }, "APV": { "id": "APV", "value": "Authorisation for repair reference", "description": "Reference of the authorisation for repair." }, "APW": { "id": "APW", "value": "Manufacturer defined repair rates reference", "description": "Reference assigned by a manufacturer to their repair rates." }, "APX": { "id": "APX", "value": "Original submitter log number", "description": "A control number assigned by the original submitter." }, "APY": { "id": "APY", "value": "Original submitter, parent Data Maintenance Request (DMR)", "description": "log number A Data Maintenance Request (DMR) original submitter's reference log number for the parent DMR." }, "APZ": { "id": "APZ", "value": "Original submitter, child Data Maintenance Request (DMR)", "description": "log number A Data Maintenance Request (DMR) original submitter's reference log number for a child DMR." }, "AQA": { "id": "AQA", "value": "Entry point assessment log number", "description": "The reference log number assigned by an entry point assessment group for the DMR." }, "AQB": { "id": "AQB", "value": "Entry point assessment log number, parent DMR", "description": "The reference log number assigned by an entry point assessment group for the parent Data Maintenance Request (DMR)." }, "AQC": { "id": "AQC", "value": "Entry point assessment log number, child DMR", "description": "The reference log number assigned by an entry point assessment group for a child Data Maintenance Request (DMR)." }, "AQD": { "id": "AQD", "value": "Data structure tag", "description": "The tag assigned to a data structure." }, "AQE": { "id": "AQE", "value": "Central secretariat log number", "description": "The reference log number assigned by the central secretariat for the Data Maintenance Request (DMR)." }, "AQF": { "id": "AQF", "value": "Central secretariat log number, parent Data Maintenance", "description": "Request (DMR) The reference log number assigned by the central secretariat for the parent Data Maintenance Request (DMR)." }, "AQG": { "id": "AQG", "value": "Central secretariat log number, child Data Maintenance", "description": "Request (DMR) The reference log number assigned by the central secretariat for the child Data Maintenance Request (DMR)." }, "AQH": { "id": "AQH", "value": "International assessment log number", "description": "The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment." }, "AQI": { "id": "AQI", "value": "International assessment log number, parent Data", "description": "Maintenance Request (DMR) The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a parent to the current DMR." }, "AQJ": { "id": "AQJ", "value": "International assessment log number, child Data Maintenance", "description": "Request (DMR) The reference log number assigned to a Data Maintenance Request (DMR) changed in international assessment that is a child to the current DMR." }, "AQK": { "id": "AQK", "value": "Status report number", "description": "The reference number for a status report." }, "AQL": { "id": "AQL", "value": "Message design group number", "description": "Reference number for a message design group." }, "AQM": { "id": "AQM", "value": "US Customs Service (USCS) entry code", "description": "An entry number assigned by the United States (US) customs service." }, "AQN": { "id": "AQN", "value": "Beginning job sequence number", "description": "The number designating the beginning of the job sequence." }, "AQO": { "id": "AQO", "value": "Sender's clause number", "description": "The number that identifies the sender's clause." }, "AQP": { "id": "AQP", "value": "Dun and Bradstreet Canada's 8 digit Standard Industrial", "description": "Classification (SIC) code Dun and Bradstreet Canada's 8 digit Standard Industrial Classification (SIC) code identifying activities of the company." }, "AQQ": { "id": "AQQ", "value": "Activite Principale Exercee (APE) identifier", "description": "The French industry code for the main activity of a company." }, "AQR": { "id": "AQR", "value": "Dun and Bradstreet US 8 digit Standard Industrial", "description": "Classification (SIC) code Dun and Bradstreet United States' 8 digit Standard Industrial Classification (SIC) code identifying activities of the company." }, "AQS": { "id": "AQS", "value": "Nomenclature Activity Classification Economy (NACE)", "description": "identifier A European industry classification code used to identify the activity of a company." }, "AQT": { "id": "AQT", "value": "Norme Activite Francaise (NAF) identifier", "description": "A French industry classification code assigned by the French government to identify the activity of a company." }, "AQU": { "id": "AQU", "value": "Registered contractor activity type", "description": "Reference number identifying the type of registered contractor activity." }, "AQV": { "id": "AQV", "value": "Statistic Bundes Amt (SBA) identifier", "description": "A German industry classification code issued by Statistic Bundes Amt (SBA) to identify the activity of a company." }, "AQW": { "id": "AQW", "value": "State or province assigned entity identification", "description": "Reference number of an entity assigned by a state or province." }, "AQX": { "id": "AQX", "value": "Institute of Security and Future Market Development (ISFMD)", "description": "serial number A number used to identify a public but not publicly traded company." }, "AQY": { "id": "AQY", "value": "File identification number", "description": "A number assigned to identify a file." }, "AQZ": { "id": "AQZ", "value": "Bankruptcy procedure number", "description": "A number identifying a bankruptcy procedure." }, "ARA": { "id": "ARA", "value": "National government business identification number", "description": "A business identification number which is assigned by a national government." }, "ARB": { "id": "ARB", "value": "Prior Data Universal Number System (DUNS) number", "description": "A previously assigned Data Universal Number System (DUNS) number." }, "ARC": { "id": "ARC", "value": "Companies Registry Office (CRO) number", "description": "Identifies the reference number assigned by the Companies Registry Office (CRO)." }, "ARD": { "id": "ARD", "value": "Costa Rican judicial number", "description": "A number assigned by the government to a business in Costa Rica." }, "ARE": { "id": "ARE", "value": "Numero de Identificacion Tributaria (NIT)", "description": "A number assigned by the government to a business in some Latin American countries." }, "ARF": { "id": "ARF", "value": "Patron number", "description": "A number assigned by the government to a business in some Latin American countries. Note that \"Patron\" is a Spanish word, it is not a person who gives financial or other support." }, "ARG": { "id": "ARG", "value": "Registro Informacion Fiscal (RIF) number", "description": "A number assigned by the government to a business in some Latin American countries." }, "ARH": { "id": "ARH", "value": "Registro Unico de Contribuyente (RUC) number", "description": "A number assigned by the government to a business in some Latin American countries." }, "ARI": { "id": "ARI", "value": "Tokyo SHOKO Research (TSR) business identifier", "description": "A number assigned to a business by TSR." }, "ARJ": { "id": "ARJ", "value": "Personal identity card number", "description": "An identity card number assigned to a person." }, "ARK": { "id": "ARK", "value": "Systeme Informatique pour le Repertoire des ENtreprises", "description": "(SIREN) number An identification number known as a SIREN assigned to a business in France." }, "ARL": { "id": "ARL", "value": "Systeme Informatique pour le Repertoire des ETablissements", "description": "(SIRET) number An identification number known as a SIRET assigned to a business location in France." }, "ARM": { "id": "ARM", "value": "Publication issue number", "description": "A number assigned to identify a publication issue." }, "ARN": { "id": "ARN", "value": "Original filing number", "description": "A number assigned to the original filing." }, "ARO": { "id": "ARO", "value": "Page number", "description": "The number of a page." }, "ARP": { "id": "ARP", "value": "Public filing registration number", "description": "A number assigned at the time of registration of a public filing." }, "ARQ": { "id": "ARQ", "value": "Regiristo Federal de Contribuyentes", "description": "A federal tax identification number assigned by the Mexican tax authority." }, "ARR": { "id": "ARR", "value": "Social security number", "description": "An identification number assigned to an individual by the social security administration." }, "ARS": { "id": "ARS", "value": "Document volume number", "description": "The number of a document volume." }, "ART": { "id": "ART", "value": "Book number", "description": "A number assigned to identify a book." }, "ARU": { "id": "ARU", "value": "Stock exchange company identifier", "description": "A reference assigned by the stock exchange to a company." }, "ARV": { "id": "ARV", "value": "Imputation account", "description": "An account to which an amount is to be posted." }, "ARW": { "id": "ARW", "value": "Financial phase reference", "description": "A reference which identifies a specific financial phase." }, "ARX": { "id": "ARX", "value": "Technical phase reference", "description": "A reference which identifies a specific technical phase." }, "ARY": { "id": "ARY", "value": "Prior contractor registration number", "description": "A previous reference number used to identify a contractor." }, "ARZ": { "id": "ARZ", "value": "Stock adjustment number", "description": "A number identifying a stock adjustment." }, "ASA": { "id": "ASA", "value": "Dispensation reference", "description": "A reference number assigned to an official exemption from a law or obligation." }, "ASB": { "id": "ASB", "value": "Investment reference number", "description": "A reference to a specific investment." }, "ASC": { "id": "ASC", "value": "Assuming company", "description": "A number that identifies an assuming company." }, "ASD": { "id": "ASD", "value": "Budget chapter", "description": "A reference to the chapter in a budget." }, "ASE": { "id": "ASE", "value": "Duty free products security number", "description": "A security number allocated for duty free products." }, "ASF": { "id": "ASF", "value": "Duty free products receipt authorisation number", "description": "Authorisation number allocated for the receipt of duty free products." }, "ASG": { "id": "ASG", "value": "Party information message reference", "description": "Reference identifying a party information message." }, "ASH": { "id": "ASH", "value": "Formal statement reference", "description": "A reference to a formal statement." }, "ASI": { "id": "ASI", "value": "Proof of delivery reference number", "description": "A reference number identifying a proof of delivery which is generated by the goods recipient." }, "ASJ": { "id": "ASJ", "value": "Supplier's credit claim reference number", "description": "A reference number identifying a supplier's credit claim." }, "ASK": { "id": "ASK", "value": "Picture of actual product", "description": "Reference identifying the picture of an actual product." }, "ASL": { "id": "ASL", "value": "Picture of a generic product", "description": "Reference identifying a picture of a generic product." }, "ASM": { "id": "ASM", "value": "Trading partner identification number", "description": "Code specifying an identification assigned to an entity with whom one conducts trade." }, "ASN": { "id": "ASN", "value": "Prior trading partner identification number", "description": "Code specifying an identification number previously assigned to a trading partner." }, "ASO": { "id": "ASO", "value": "Password", "description": "Code used for authentication purposes." }, "ASP": { "id": "ASP", "value": "Formal report number", "description": "A number uniquely identifying a formal report." }, "ASQ": { "id": "ASQ", "value": "Fund account number", "description": "Account number of fund." }, "ASR": { "id": "ASR", "value": "Safe custody number", "description": "The number of a file or portfolio kept for safe custody on behalf of clients." }, "ASS": { "id": "ASS", "value": "Master account number", "description": "A reference number identifying a master account." }, "AST": { "id": "AST", "value": "Group reference number", "description": "The reference number identifying a group." }, "ASU": { "id": "ASU", "value": "Accounting transmission number", "description": "A number used to identify the transmission of an accounting book entry." }, "ASV": { "id": "ASV", "value": "Product data file number", "description": "The number of a product data file." }, "ASW": { "id": "ASW", "value": "Cadastro Geral do Contribuinte (CGC)", "description": "Brazilian taxpayer number." }, "ASX": { "id": "ASX", "value": "Foreign resident identification number", "description": "Number assigned by a government agency to identify a foreign resident." }, "ASY": { "id": "ASY", "value": "CD-ROM", "description": "Identity number of the Compact Disk Read Only Memory (CD-ROM)." }, "ASZ": { "id": "ASZ", "value": "Physical medium", "description": "Identifies the physical medium." }, "ATA": { "id": "ATA", "value": "Financial cancellation reference number", "description": "Reference number of a financial cancellation." }, "ATB": { "id": "ATB", "value": "Purchase for export Customs agreement number", "description": "A number assigned by a Customs authority allowing the purchase of goods free of tax because they are to be exported immediately after the purchase." }, "ATC": { "id": "ATC", "value": "Judgment number", "description": "A reference number identifying the legal decision." }, "ATD": { "id": "ATD", "value": "Secretariat number", "description": "A reference number identifying a secretariat." }, "ATE": { "id": "ATE", "value": "Previous banking status message reference", "description": "Message reference number of the previous banking status message being responded to." }, "ATF": { "id": "ATF", "value": "Last received banking status message reference", "description": "Reference number of the latest received banking status message." }, "ATG": { "id": "ATG", "value": "Bank's documentary procedure reference", "description": "Reference allocated by the bank to a documentary procedure." }, "ATH": { "id": "ATH", "value": "Customer's documentary procedure reference", "description": "Reference allocated by a customer to a documentary procedure." }, "ATI": { "id": "ATI", "value": "Safe deposit box number", "description": "Number of the safe deposit box." }, "ATJ": { "id": "ATJ", "value": "Receiving Bankgiro number", "description": "Number of the receiving Bankgiro." }, "ATK": { "id": "ATK", "value": "Sending Bankgiro number", "description": "Number of the sending Bankgiro." }, "ATL": { "id": "ATL", "value": "Bankgiro reference", "description": "Reference of the Bankgiro." }, "ATM": { "id": "ATM", "value": "Guarantee number", "description": "Number of a guarantee." }, "ATN": { "id": "ATN", "value": "Collection instrument number", "description": "To identify the number of an instrument used to remit funds to a beneficiary." }, "ATO": { "id": "ATO", "value": "Converted Postgiro number", "description": "To identify the reference number of a giro payment having been converted to a Postgiro account." }, "ATP": { "id": "ATP", "value": "Cost centre alignment number", "description": "Number used in the financial management process to align cost allocations." }, "ATQ": { "id": "ATQ", "value": "Kamer Van Koophandel (KVK) number", "description": "An identification number assigned by the Dutch Chamber of Commerce to a business in the Netherlands." }, "ATR": { "id": "ATR", "value": "Institut Belgo-Luxembourgeois de Codification (IBLC) number", "description": "An identification number assigned by the Luxembourg National Bank to a business in Luxembourg." }, "ATS": { "id": "ATS", "value": "External object reference", "description": "A reference identifying an external object." }, "ATT": { "id": "ATT", "value": "Exceptional transport authorisation number", "description": "Authorisation number for exceptional transport (using specific equipment, out of gauge, materials and/or specific routing)." }, "ATU": { "id": "ATU", "value": "Clave Unica de Identificacion Tributaria (CUIT)", "description": "Tax identification number in Argentina." }, "ATV": { "id": "ATV", "value": "Registro Unico Tributario (RUT)", "description": "Tax identification number in Chile." }, "ATW": { "id": "ATW", "value": "Flat rack container bundle identification number", "description": "Reference number assigned to a bundle of flat rack containers." }, "ATX": { "id": "ATX", "value": "Transport equipment acceptance order reference", "description": "Reference number assigned to an order to accept transport equipment that is to be delivered by an inland carrier to a specified facility." }, "ATY": { "id": "ATY", "value": "Transport equipment release order reference", "description": "Reference number assigned to an order to release transport equipment which is to be picked up by an inland carrier from a specified facility." }, "ATZ": { "id": "ATZ", "value": "Ship's stay reference number", "description": "Reference number assigned by a port authority to the stay of a vessel in the port." }, "AU": { "id": "AU", "value": "Authorization to meet competition number", "description": "A number assigned by a requestor to an offer incoming following request for quote." }, "AUA": { "id": "AUA", "value": "Place of positioning reference", "description": "Identifies the reference pertaining to the place of positioning." }, "AUB": { "id": "AUB", "value": "Party reference", "description": "The reference to a party." }, "AUC": { "id": "AUC", "value": "Issued prescription identification", "description": "The identification of the issued prescription." }, "AUD": { "id": "AUD", "value": "Collection reference", "description": "A reference identifying a collection." }, "AUE": { "id": "AUE", "value": "Travel service", "description": "Reference identifying a travel service." }, "AUF": { "id": "AUF", "value": "Consignment stock contract", "description": "Reference identifying a consignment stock contract." }, "AUG": { "id": "AUG", "value": "Importer's letter of credit reference", "description": "Letter of credit reference issued by importer." }, "AUH": { "id": "AUH", "value": "Performed prescription identification", "description": "The identification of the prescription that has been carried into effect." }, "AUI": { "id": "AUI", "value": "Image reference", "description": "A reference number identifying an image." }, "AUJ": { "id": "AUJ", "value": "Proposed purchase order reference number", "description": "A reference number assigned to a proposed purchase order." }, "AUK": { "id": "AUK", "value": "Application for financial support reference number", "description": "Reference number assigned to an application for financial support." }, "AUL": { "id": "AUL", "value": "Manufacturing quality agreement number", "description": "Reference number of a manufacturing quality agreement." }, "AUM": { "id": "AUM", "value": "Software editor reference", "description": "Reference identifying the software editor." }, "AUN": { "id": "AUN", "value": "Software reference", "description": "Reference identifying the software." }, "AUO": { "id": "AUO", "value": "Software quality reference", "description": "Reference allocated to the software by a quality assurance agency." }, "AUP": { "id": "AUP", "value": "Consolidated orders' reference", "description": "A reference number to identify orders which have been, or shall be consolidated." }, "AUQ": { "id": "AUQ", "value": "Customs binding ruling number", "description": "Binding ruling number issued by customs." }, "AUR": { "id": "AUR", "value": "Customs non-binding ruling number", "description": "Non-binding ruling number issued by customs." }, "AUS": { "id": "AUS", "value": "Delivery route reference", "description": "A reference to the route of the delivery." }, "AUT": { "id": "AUT", "value": "Net area supplier reference", "description": "A reference identifying a supplier within a net area." }, "AUU": { "id": "AUU", "value": "Time series reference", "description": "Reference to a time series." }, "AUV": { "id": "AUV", "value": "Connecting point to central grid", "description": "Reference to a connecting point to a central grid." }, "AUW": { "id": "AUW", "value": "Marketing plan identification number (MPIN)", "description": "Number identifying a marketing plan." }, "AUX": { "id": "AUX", "value": "Entity reference number, previous", "description": "The previous reference number assigned to an entity." }, "AUY": { "id": "AUY", "value": "International Standard Industrial Classification (ISIC)", "description": "code A code specifying an international standard industrial classification." }, "AUZ": { "id": "AUZ", "value": "Customs pre-approval ruling number", "description": "Pre-approval ruling number issued by Customs." }, "AV": { "id": "AV", "value": "Account payable number", "description": "Reference number assigned by accounts payable department to the account of a specific creditor." }, "AWA": { "id": "AWA", "value": "Rate code number", "description": "Number assigned by a buyer to rate a product." }, "AWB": { "id": "AWB", "value": "Air waybill number", "description": "Reference number assigned to an air waybill, see: 1001 = 740." }, "AWC": { "id": "AWC", "value": "Documentary credit amendment number", "description": "Number of the amendment of the documentary credit." }, "AWD": { "id": "AWD", "value": "Advising bank's reference", "description": "Reference number of the advising bank." }, "AWE": { "id": "AWE", "value": "Cost centre", "description": "A number identifying a cost centre." }, "AWF": { "id": "AWF", "value": "Work item quantity determination", "description": "A reference assigned to a work item quantity determination." }, "AWG": { "id": "AWG", "value": "Internal data process number", "description": "A number identifying an internal data process." }, "AWH": { "id": "AWH", "value": "Category of work reference", "description": "A reference identifying a category of work." }, "AWI": { "id": "AWI", "value": "Policy form number", "description": "Number assigned to a policy form." }, "AWJ": { "id": "AWJ", "value": "Net area", "description": "Reference to an area of a net." }, "AWK": { "id": "AWK", "value": "Service provider", "description": "Reference of the service provider." }, "AWL": { "id": "AWL", "value": "Error position", "description": "Reference to the position of an error in a message." }, "AWM": { "id": "AWM", "value": "Service category reference", "description": "Reference identifying the service category." }, "AWN": { "id": "AWN", "value": "Connected location", "description": "Reference of a connected location." }, "AWO": { "id": "AWO", "value": "Related party", "description": "Reference of a related party." }, "AWP": { "id": "AWP", "value": "Latest accounting entry record reference", "description": "Code identifying the reference of the latest accounting entry record." }, "AWQ": { "id": "AWQ", "value": "Accounting entry", "description": "Accounting entry to which this item is related." }, "AWR": { "id": "AWR", "value": "Document reference, original", "description": "The original reference of a document." }, "BA": { "id": "BA", "value": "Beginning meter reading actual", "description": "Meter reading at the beginning of an invoicing period." }, "BC": { "id": "BC", "value": "Buyer's contract number", "description": "Reference number assigned by buyer to a contract." }, "BD": { "id": "BD", "value": "Bid number", "description": "Number assigned by a submitter of a bid to his bid." }, "BE": { "id": "BE", "value": "Beginning meter reading estimated", "description": "Meter reading at the beginning of an invoicing period where an actual reading is not available." }, "BH": { "id": "BH", "value": "House bill of lading number", "description": "Reference number assigned to a house bill of lading, see: 1001 = 714." }, "BM": { "id": "BM", "value": "Bill of lading number", "description": "Reference number assigned to a bill of lading, see: 1001 = 705." }, "BN": { "id": "BN", "value": "Booking reference number", "description": "[1016] Reference number assigned by the carrier or his agent when cargo space is reserved prior to loading." }, "BO": { "id": "BO", "value": "Blanket order number", "description": "Reference number assigned by the order issuer to a blanket order." }, "BR": { "id": "BR", "value": "Broker or sales office number", "description": "A number that identifies a broker or sales office." }, "BT": { "id": "BT", "value": "Batch number/lot number", "description": "Reference number assigned by manufacturer to a series of similar products or goods produced under similar conditions." }, "BW": { "id": "BW", "value": "Blended with number", "description": "The batch/lot/package number a product is blended with." }, "CAS": { "id": "CAS", "value": "IATA Cargo Agent CASS Address number", "description": "Code issued by IATA to identify agent locations for CASS billing purposes." }, "CAT": { "id": "CAT", "value": "Matching of entries, balanced", "description": "Reference to a balanced matching of entries." }, "CAU": { "id": "CAU", "value": "Entry flagging", "description": "Reference to a flagging of entries." }, "CAV": { "id": "CAV", "value": "Matching of entries, unbalanced", "description": "Reference to an unbalanced matching of entries." }, "CAW": { "id": "CAW", "value": "Document reference, internal", "description": "Internal reference to a document." }, "CAX": { "id": "CAX", "value": "European Value Added Tax identification", "description": "Value Added Tax identification number according to European regulation." }, "CAY": { "id": "CAY", "value": "Cost accounting document", "description": "The reference to a cost accounting document." }, "CD": { "id": "CD", "value": "Credit note number", "description": "Reference number assigned to a credit note." }, "CEC": { "id": "CEC", "value": "Ceding company", "description": "Company selling obligations to a third party." }, "CFE": { "id": "CFE", "value": "Consignee's further order", "description": "Reference of an order given by the consignee after departure of the means of transport." }, "CFO": { "id": "CFO", "value": "Consignor's further order", "description": "Reference of an order given by the consignor after departure of the means of transport." }, "CG": { "id": "CG", "value": "Consignee's order number", "description": "A number that identifies a consignee's order." }, "CH": { "id": "CH", "value": "Customer catalogue number", "description": "Number identifying a catalogue for customer's usage." }, "CK": { "id": "CK", "value": "Cheque number", "description": "Unique number assigned to one specific cheque." }, "CKN": { "id": "CKN", "value": "Checking number", "description": "Number assigned by checking party to one specific check action." }, "CM": { "id": "CM", "value": "Credit memo number", "description": "Reference number assigned by issuer to a credit memo." }, "CMR": { "id": "CMR", "value": "Road consignment note number", "description": "Reference number assigned to a road consignment note, see: 1001 = 730." }, "CN": { "id": "CN", "value": "Carrier's reference number", "description": "Reference number assigned by carrier to a consignment." }, "CNO": { "id": "CNO", "value": "Charge note reference number", "description": "[1070] Indication in pre-printed form that a Charges note has been established and is attached to the Rail Consignment Note (CIM 76)." }, "CO": { "id": "CO", "value": "Buyers order number", "description": "[1022] Reference number assigned by the buyer to an order." }, "COF": { "id": "COF", "value": "Call off order number", "description": "A number that identifies a call off order." }, "CP": { "id": "CP", "value": "Condition of purchase document number", "description": "Reference number identifying the conditions of purchase relevant to a purchase." }, "CR": { "id": "CR", "value": "Customer reference number", "description": "Reference number assigned by the customer to a transaction." }, "CRN": { "id": "CRN", "value": "Conveyance reference number", "description": "[8028] Unique reference given by the carrier to a certain journey or departure of a means of transport (generic term)." }, "CS": { "id": "CS", "value": "Condition of sale document number", "description": "Reference number identifying the conditions of sale relevant to a sale." }, "CST": { "id": "CST", "value": "Team assignment number", "description": "Team number assigned to a group that is responsible for working a particular transaction." }, "CT": { "id": "CT", "value": "Contract number", "description": "Reference number of a contract concluded between parties." }, "CU": { "id": "CU", "value": "Consignor's reference number", "description": "[1140] Reference number assigned by a consignor to a particular shipment for his own purposes or for those of the consignee." }, "CV": { "id": "CV", "value": "Container operators reference number", "description": "Reference number assigned by the party operating or controlling the transport container to a transaction or consignment." }, "CW": { "id": "CW", "value": "Package number", "description": "(7070) Reference number identifying a package or carton within a consignment." }, "CZ": { "id": "CZ", "value": "Cooperation contract number", "description": "Number issued by a party concerned given to a contract on cooperation of two or more parties." }, "DA": { "id": "DA", "value": "Deferment approval number", "description": "Number assigned by authorities to a party to approve deferment of payment of tax or duties." }, "DAN": { "id": "DAN", "value": "Debit account number", "description": "Reference number assigned by issuer to a debit account." }, "DB": { "id": "DB", "value": "Buyer's debtor number", "description": "Reference number assigned to a debtor." }, "DI": { "id": "DI", "value": "Distributor invoice number", "description": "Reference number assigned by issuer to a distributor invoice." }, "DL": { "id": "DL", "value": "Debit note number", "description": "Reference number assigned by issuer to a debit note." }, "DM": { "id": "DM", "value": "Document number", "description": "[1004] Reference number assigned to the document by the issuer." }, "DQ": { "id": "DQ", "value": "Delivery note number", "description": "Reference number assigned by the issuer to a delivery note." }, "DR": { "id": "DR", "value": "Dock receipt number", "description": "Number of the cargo receipt submitted when cargo is delivered to a marine terminal." }, "EA": { "id": "EA", "value": "Ending meter reading actual", "description": "Meter reading at the end of an invoicing period." }, "EB": { "id": "EB", "value": "Embargo permit number", "description": "Reference number assigned by issuer to an embargo permit." }, "ED": { "id": "ED", "value": "Export declaration", "description": "Number assigned by the exporter to his export declaration number submitted to an authority." }, "EE": { "id": "EE", "value": "Ending meter reading estimated", "description": "Meter reading at the end of an invoicing period where an actual reading is not available." }, "EI": { "id": "EI", "value": "Employer's identification number", "description": "Number issued by an authority to identify an employer." }, "EN": { "id": "EN", "value": "Embargo number", "description": "Number assigned to specific goods or a family of goods in a classification of embargo measures." }, "EP": { "id": "EP", "value": "Export permit number", "description": "Reference number assigned by issuing authority to an export permit for products." }, "EQ": { "id": "EQ", "value": "Equipment number", "description": "Number assigned by the manufacturer to specific equipment." }, "ER": { "id": "ER", "value": "Container/equipment receipt number", "description": "Number of the Equipment Interchange Receipt issued for full or empty equipment received." }, "ERN": { "id": "ERN", "value": "Exporter's reference number", "description": "Reference to a party exporting goods." }, "ET": { "id": "ET", "value": "Excess transportation number", "description": "Number assigned to excess transport." }, "EX": { "id": "EX", "value": "Export licence number", "description": "[1208] Reference number assigned by issuing authority to an Export Licence." }, "FC": { "id": "FC", "value": "Fiscal number", "description": "Tax payer's number. Number assigned to individual persons as well as to corporates by a public institution; this number is different from the VAT registration number." }, "FF": { "id": "FF", "value": "Freight forwarder's reference number", "description": "[1460] Reference number assigned to the consignment by the freight forwarder." }, "FI": { "id": "FI", "value": "File line identifier", "description": "Number assigned by the file issuer or sender to identify a specific line." }, "FLW": { "id": "FLW", "value": "Flow reference number", "description": "Number given to a usual sender which has regular expeditions of the same goods, to the same destination, defining all general conditions of the transport." }, "FN": { "id": "FN", "value": "Freight bill number", "description": "Reference number assigned by issuing party to a freight bill." }, "FO": { "id": "FO", "value": "Foreign exchange", "description": "Exchange of two currencies at an agreed rate." }, "FS": { "id": "FS", "value": "Final sequence number", "description": "A number that identifies the final sequence." }, "FT": { "id": "FT", "value": "Free zone identifier", "description": "Identifier to specify the territory of a State where any goods introduced are generally regarded, insofar as import duties and taxes are concerned, as being outside the Customs territory and are not subject to usual Customs control (CCC)." }, "FV": { "id": "FV", "value": "File version number", "description": "Number given to a version of an identified file." }, "FX": { "id": "FX", "value": "Foreign exchange contract number", "description": "Reference number identifying a foreign exchange contract." }, "GA": { "id": "GA", "value": "Standard's number", "description": "Number to identify a standardization description (e.g. ISO 9375)." }, "GC": { "id": "GC", "value": "Government contract number", "description": "Number assigned to a specific government/public contract." }, "GD": { "id": "GD", "value": "Standard's code number", "description": "Number to identify a specific parameter within a standardization description (e.g. M5 for screws or DIN A4 for paper)." }, "GDN": { "id": "GDN", "value": "General declaration number", "description": "Number of the declaration of incoming goods out of a vessel." }, "GN": { "id": "GN", "value": "Government reference number", "description": "A number that identifies a government reference." }, "HS": { "id": "HS", "value": "Harmonised system number", "description": "Number specifying the goods classification under the Harmonised Commodity Description and Coding System of the Customs Co-operation Council (CCC)." }, "HWB": { "id": "HWB", "value": "House waybill number", "description": "Reference number assigned to a house waybill, see: 1001 = 703." }, "IA": { "id": "IA", "value": "Internal vendor number", "description": "Number identifying the company-internal vending department/unit." }, "IB": { "id": "IB", "value": "In bond number", "description": "Customs assigned number that is used to control the movement of imported cargo prior to its formal Customs clearing." }, "ICA": { "id": "ICA", "value": "IATA cargo agent code number", "description": "Code issued by IATA identify each IATA Cargo Agent whose name is entered on the Cargo Agency List." }, "ICE": { "id": "ICE", "value": "Insurance certificate reference number", "description": "A number that identifies an insurance certificate reference." }, "ICO": { "id": "ICO", "value": "Insurance contract reference number", "description": "A number that identifies an insurance contract reference." }, "II": { "id": "II", "value": "Initial sample inspection report number", "description": "Inspection report number given to the initial sample inspection." }, "IL": { "id": "IL", "value": "Internal order number", "description": "Number assigned to an order for internal handling/follow up." }, "INB": { "id": "INB", "value": "Intermediary broker", "description": "A number that identifies an intermediary broker." }, "INN": { "id": "INN", "value": "Interchange number new", "description": "Number assigned by the interchange sender to identify one specific interchange. This number points to the actual interchange." }, "INO": { "id": "INO", "value": "Interchange number old", "description": "Number assigned by the interchange sender to identify one specific interchange. This number points to the previous interchange." }, "IP": { "id": "IP", "value": "Import licence number", "description": "[1106] Reference number assigned by the issuing authority to an Import Licence." }, "IS": { "id": "IS", "value": "Invoice number suffix", "description": "A number added at the end of an invoice number." }, "IT": { "id": "IT", "value": "Internal customer number", "description": "Number assigned by a seller, supplier etc. to identify a customer within his enterprise." }, "IV": { "id": "IV", "value": "Invoice number", "description": "[1334] Reference number assigned by the seller to a Commercial Invoice." }, "JB": { "id": "JB", "value": "Job number", "description": "Identifies a piece of work." }, "JE": { "id": "JE", "value": "Ending job sequence number", "description": "A number that identifies the ending job sequence." }, "LA": { "id": "LA", "value": "Shipping label serial number", "description": "The serial number on a shipping label." }, "LAN": { "id": "LAN", "value": "Loading authorization number", "description": "[4092] A number assigned to the loading authorization granted by the forwarding station when the consignment is subject to traffic limitations (CIM 43)." }, "LAR": { "id": "LAR", "value": "Lower number in range", "description": "Lower number in a range of numbers." }, "LB": { "id": "LB", "value": "Lockbox", "description": "Type of cash management system offered by financial institutions to provide for collection of customers 'receivables'." }, "LC": { "id": "LC", "value": "Letter of credit number", "description": "Reference number identifying the letter of credit document." }, "LI": { "id": "LI", "value": "Line item reference number", "description": "(1156) Reference number identifying a particular line in a document." }, "LO": { "id": "LO", "value": "Load planning number", "description": "The reference that identifies the load planning number." }, "LS": { "id": "LS", "value": "Bar coded label serial number", "description": "The serial number on a bar code label." }, "MA": { "id": "MA", "value": "Ship notice/manifest number", "description": "The number assigned to a ship notice or manifest." }, "MB": { "id": "MB", "value": "Master bill of lading number", "description": "Reference number assigned to a master bill of lading, see: 1001 = 704." }, "MF": { "id": "MF", "value": "Manufacturer's part number", "description": "Reference number assigned by the manufacturer to his product or part." }, "MG": { "id": "MG", "value": "Meter unit number", "description": "Number identifying a unique meter unit." }, "MH": { "id": "MH", "value": "Manufacturing order number", "description": "Reference number assigned by manufacturer for a given production quantity of products." }, "MR": { "id": "MR", "value": "Message recipient", "description": "A number that identifies the message recipient." }, "MRN": { "id": "MRN", "value": "Mailing reference number", "description": "Identifies the party designated by the importer to receive certain customs correspondence in lieu of its being mailed directly to the importer." }, "MS": { "id": "MS", "value": "Message sender", "description": "A number that identifies the message sender." }, "MSS": { "id": "MSS", "value": "Manufacturer's material safety data sheet number", "description": "A number that identifies a manufacturer's material safety data sheet." }, "MWB": { "id": "MWB", "value": "Master air waybill number", "description": "Reference number assigned to a master air waybill, see: 1001 = 741." }, "NA": { "id": "NA", "value": "North American hazardous goods classification number", "description": "Reference to materials designated as hazardous for purposes of transportation in North American commerce." }, "OH": { "id": "OH", "value": "Current invoice number", "description": "Reference number identifying the current invoice." }, "OI": { "id": "OI", "value": "Previous invoice number", "description": "Reference number identifying a previously issued invoice." }, "ON": { "id": "ON", "value": "Order number (purchase)", "description": "[1022] Reference number assigned by the buyer to an order." }, "OP": { "id": "OP", "value": "Original purchase order", "description": "Reference to the order previously sent." }, "OR": { "id": "OR", "value": "General order number", "description": "Customs number assigned to imported merchandise that has been left unclaimed and subsequently moved to a Customs bonded warehouse for storage." }, "PB": { "id": "PB", "value": "Payer's financial institution account number", "description": "Originated company account number (ACH transfer), check, draft or wire." }, "PC": { "id": "PC", "value": "Production code", "description": "Number assigned by the manufacturer to a specified article or batch to identify the manufacturing date etc. for subsequent reference." }, "PD": { "id": "PD", "value": "Promotion deal number", "description": "Number assigned by a vendor to a special promotion activity." }, "PE": { "id": "PE", "value": "Plant number", "description": "A number that identifies a plant." }, "PF": { "id": "PF", "value": "Prime contractor contract number", "description": "Reference number assigned by the client to the contract of the prime contractor." }, "PI": { "id": "PI", "value": "Price list version number", "description": "A number that identifies the version of a price list." }, "PK": { "id": "PK", "value": "Packing list number", "description": "(1014) Reference number assigned to a packing list, see: 1001 = 271." }, "PL": { "id": "PL", "value": "Price list number", "description": "Reference number assigned to a price list." }, "POR": { "id": "POR", "value": "Purchase order response number", "description": "Reference number assigned by the seller to an order response." }, "PP": { "id": "PP", "value": "Purchase order change number", "description": "Reference number assigned by a buyer for a revision of a purchase order." }, "PQ": { "id": "PQ", "value": "Payment reference", "description": "Reference number assigned to a payment." }, "PR": { "id": "PR", "value": "Price quote number", "description": "Reference number assigned by the seller to a quote." }, "PS": { "id": "PS", "value": "Purchase order number suffix", "description": "A number added at the end of a purchase order number." }, "PW": { "id": "PW", "value": "Prior purchase order number", "description": "Reference number of a purchase order previously sent to the supplier." }, "PY": { "id": "PY", "value": "Payee's financial institution account number", "description": "Receiving company account number (ACH transfer), check, draft or wire." }, "RA": { "id": "RA", "value": "Remittance advice number", "description": "A number that identifies a remittance advice." }, "RC": { "id": "RC", "value": "Rail/road routing code", "description": "International Western and Eastern European route code used in all rail organizations and specified in the international tariffs (rail tariffs) known by the customers." }, "RCN": { "id": "RCN", "value": "Railway consignment note number", "description": "Reference number assigned to a rail consignment note, see: 1001 = 720." }, "RE": { "id": "RE", "value": "Release number", "description": "Reference number assigned to identify a release of a set of rules, conventions, conditions, etc." }, "REN": { "id": "REN", "value": "Received number", "description": "[1150] Number assigned to a rail consignment upon its arrival at its destination station (CIM 84)." }, "RF": { "id": "RF", "value": "Export reference number", "description": "Reference number given to an export shipment." }, "RR": { "id": "RR", "value": "Payer's financial institution transit routing No.(ACH", "description": "transfers) ODFI (ACH transfer)." }, "RT": { "id": "RT", "value": "Payee's financial institution transit routing No.", "description": "RDFI Transit routing number (ACH transfer)." }, "SA": { "id": "SA", "value": "Sales person number", "description": "Identification number of a sales person." }, "SB": { "id": "SB", "value": "Sales region number", "description": "A number that identifies a sales region." }, "SD": { "id": "SD", "value": "Sales department number", "description": "A number that identifies a sales department." }, "SE": { "id": "SE", "value": "Serial number", "description": "Identification number of an item which distinguishes this specific item out of an number of identical items." }, "SF": { "id": "SF", "value": "Ship from", "description": "A number that identifies a ship from location." }, "SH": { "id": "SH", "value": "Previous highest schedule number", "description": "Number of the latest schedule of a previous period (ODETTE DELINS)." }, "SI": { "id": "SI", "value": "SID (Shipper's identifying number for shipment)", "description": "A number that identifies the SID (shipper's identification) number for a shipment." }, "SM": { "id": "SM", "value": "Sales office number", "description": "A number that identifies a sales office." }, "SN": { "id": "SN", "value": "Seal number", "description": "[9308] Identification number on Customs or other seals affixed to containers or other transport units." }, "SP": { "id": "SP", "value": "Scan line", "description": "A number that identifies a scan line." }, "SQ": { "id": "SQ", "value": "Equipment sequence number", "description": "A temporary reference number identifying a particular piece of equipment within a series of pieces of equipment." }, "SRN": { "id": "SRN", "value": "Shipment reference number", "description": "Reference number assigned to a shipment." }, "SS": { "id": "SS", "value": "Sellers reference number", "description": "Reference number assigned to a transaction by the seller." }, "STA": { "id": "STA", "value": "Station reference number", "description": "International UIC code assigned to every European rail station (CIM convention)." }, "SW": { "id": "SW", "value": "Swap order number", "description": "Number assigned by the seller to a swap order (see definition of DE 1001, code 229)." }, "SZ": { "id": "SZ", "value": "Specification number", "description": "Number assigned by the issuer to his specification." }, "TB": { "id": "TB", "value": "Trucker's bill of lading", "description": "A cargo list/description issued by a motor carrier of freight." }, "TE": { "id": "TE", "value": "Telex message number", "description": "Reference number identifying a telex message." }, "TF": { "id": "TF", "value": "Transfer number", "description": "An extra number assigned to goods or a container which functions as a reference number or as an authorization number to get the goods or container released from a certain party." }, "TI": { "id": "TI", "value": "TIR carnet number", "description": "Reference number assigned to a TIR carnet." }, "TL": { "id": "TL", "value": "Tax exemption licence number", "description": "Number assigned by the tax authorities to a party indicating its tax exemption authorization. This number could relate to a specified business type, a specified local area or a class of products." }, "TN": { "id": "TN", "value": "Transaction reference number", "description": "Reference applied to a transaction between two or more parties over a defined life cycle; e.g. number applied by importer or broker to obtain release from Customs, may then used to control declaration through final accounting (synonyms: declaration, entry number)." }, "TP": { "id": "TP", "value": "Test report number", "description": "Reference number identifying a test report document relevant to the product." }, "UAR": { "id": "UAR", "value": "Upper number of range", "description": "Upper number in a range of numbers." }, "UC": { "id": "UC", "value": "Ultimate customer's reference number", "description": "The originator's reference number as forwarded in a sequence of parties involved." }, "UCN": { "id": "UCN", "value": "Unique consignment reference number", "description": "(1202) Unique reference of a consignment (UCRN) used for identification purposes in documents and messages exchanged between parties in international trade. See also: Unique Identifier Code (UNIC) in UN/ECE Recommendation No. 8, March 1992." }, "UN": { "id": "UN", "value": "United Nations dangerous goods (UNDG) number", "description": "[7124] Unique serial number assigned within the United Nations to substances and articles contained in a list of the dangerous goods most commonly carried." }, "UO": { "id": "UO", "value": "Ultimate customer's order number", "description": "The originator's order number as forwarded in a sequence of parties involved." }, "VA": { "id": "VA", "value": "VAT registration number", "description": "Unique number assigned by the relevant tax authority to identify a party for use in relation to Value Added Tax (VAT)." }, "VC": { "id": "VC", "value": "Vendor contract number", "description": "Number assigned by the vendor to a contract." }, "VM": { "id": "VM", "value": "Vessel identification", "description": "(8123) Reference identifying a vessel (UN/ECE Recommendation No 10)." }, "VN": { "id": "VN", "value": "Order number (vendor)", "description": "Reference number assigned by supplier to a buyer's purchase order." }, "VON": { "id": "VON", "value": "Voyage number", "description": "[8228] Reference number assigned by the carrier or his agent to the voyage of the vessel." }, "VP": { "id": "VP", "value": "Vendor product number", "description": "Number assigned by vendor to another manufacturer's product." }, "VR": { "id": "VR", "value": "Vendor ID number", "description": "A number that identifies a vendor's identification." }, "VS": { "id": "VS", "value": "Vendor order number suffix", "description": "The suffix for a vendor order number." }, "VT": { "id": "VT", "value": "Motor vehicle identification number", "description": "(Reference identifying a motor vehicle used for transport) normally is the vehicle registration number." }, "VV": { "id": "VV", "value": "Voucher number", "description": "Reference number identifying a voucher." }, "WE": { "id": "WE", "value": "Warehouse entry number", "description": "Entry number under which imported merchandise was placed in a Customs bonded warehouse." }, "WM": { "id": "WM", "value": "Weight agreement number", "description": "A number identifying a weight agreement." }, "WN": { "id": "WN", "value": "Well number", "description": "A number assigned to a shaft sunk into the ground." }, "WR": { "id": "WR", "value": "Warehouse receipt number", "description": "A number identifying a warehouse receipt." }, "WS": { "id": "WS", "value": "Warehouse storage location number", "description": "A number identifying a warehouse storage location." }, "WY": { "id": "WY", "value": "Rail waybill number", "description": "The number on a rail waybill." }, "XA": { "id": "XA", "value": "Company/place registration number", "description": "Company registration and place as legally required." }, "XC": { "id": "XC", "value": "Cargo control number", "description": "Reference used to identify and control a carrier and consignment from initial entry into a country until release of the cargo by Customs." }, "XP": { "id": "XP", "value": "Previous cargo control number", "description": "Where a consignment is deconsolidated and/or transferred to the control of another carrier or freight forwarder (e.g. housebill, abstract) this references the previous (e.g. master) cargo control number." }, "ZZZ": { "id": "ZZZ", "value": "Mutually defined reference number", "description": "Number based on party agreement." } }, "1159": { "1": { "id": "1", "value": "Broadcast 1", "description": "Report from workstation 1." }, "2": { "id": "2", "value": "Broadcast 2", "description": "Report from workstation 2." }, "3": { "id": "3", "value": "Manufacturer sequence number", "description": "The manufacturer's plant requesting the delivery of the item has allocated the sequence number." }, "4": { "id": "4", "value": "Manufacturer production sequence number", "description": "The plant requesting the delivery of an item assigns a number indicating the sequence of the finished article." }, "5": { "id": "5", "value": "Transmission sequence", "description": "The positional sequence when transmitted." }, "6": { "id": "6", "value": "Structure sequence", "description": "The positional sequence in a message structure as published in a particular UN directory." } }, "1225": { "1": { "id": "1", "value": "Cancellation", "description": "Message cancelling a previous transmission for a given transaction." }, "2": { "id": "2", "value": "Addition", "description": "Message containing items to be added." }, "3": { "id": "3", "value": "Deletion", "description": "Message containing items to be deleted." }, "4": { "id": "4", "value": "Change", "description": "Message containing items to be changed." }, "5": { "id": "5", "value": "Replace", "description": "Message replacing a previous message." }, "6": { "id": "6", "value": "Confirmation", "description": "Message confirming the details of a previous transmission where such confirmation is required or recommended under the terms of a trading partner agreement." }, "7": { "id": "7", "value": "Duplicate", "description": "The message is a duplicate of a previously generated message." }, "8": { "id": "8", "value": "Status", "description": "Code indicating that the referenced message is a status." }, "9": { "id": "9", "value": "Original", "description": "Initial transmission related to a given transaction." }, "10": { "id": "10", "value": "Not found", "description": "Message whose reference number is not filed." }, "11": { "id": "11", "value": "Response", "description": "Message responding to a previous message or document." }, "12": { "id": "12", "value": "Not processed", "description": "Message indicating that the referenced message was received but not yet processed." }, "13": { "id": "13", "value": "Request", "description": "Code indicating that the referenced message is a request." }, "14": { "id": "14", "value": "Advance notification", "description": "Code indicating that the information contained in the message is an advance notification of information to follow." }, "15": { "id": "15", "value": "Reminder", "description": "Repeated message transmission for reminding purposes." }, "16": { "id": "16", "value": "Proposal", "description": "Message content is a proposal." }, "17": { "id": "17", "value": "Cancel, to be reissued", "description": "Referenced transaction cancelled, reissued message will follow." }, "18": { "id": "18", "value": "Reissue", "description": "New issue of a previous message (maybe cancelled)." }, "19": { "id": "19", "value": "Seller initiated change", "description": "Change information submitted by buyer but initiated by seller." }, "20": { "id": "20", "value": "Replace heading section only", "description": "Message to replace the heading of a previous message." }, "21": { "id": "21", "value": "Replace item detail and summary only", "description": "Message to replace item detail and summary of a previous message." }, "22": { "id": "22", "value": "Final transmission", "description": "Final message in a related series of messages together making up a commercial, administrative or transport transaction." }, "23": { "id": "23", "value": "Transaction on hold", "description": "Message not to be processed until further release information." }, "24": { "id": "24", "value": "Delivery instruction", "description": "Delivery schedule message only used to transmit short- term delivery instructions." }, "25": { "id": "25", "value": "Forecast", "description": "Delivery schedule message only used to transmit long- term schedule information." }, "26": { "id": "26", "value": "Delivery instruction and forecast", "description": "Combination of codes '24' and '25'." }, "27": { "id": "27", "value": "Not accepted", "description": "Message to inform that the referenced message is not accepted by the recipient." }, "28": { "id": "28", "value": "Accepted, with amendment in heading section", "description": "Message accepted but amended in heading section." }, "29": { "id": "29", "value": "Accepted without amendment", "description": "Referenced message is entirely accepted." }, "30": { "id": "30", "value": "Accepted, with amendment in detail section", "description": "Referenced message is accepted but amended in detail section." }, "31": { "id": "31", "value": "Copy", "description": "Indicates that the message is a copy of an original message that has been sent, e.g. for action or information." }, "32": { "id": "32", "value": "Approval", "description": "A message releasing an existing referenced message for action to the receiver." }, "33": { "id": "33", "value": "Change in heading section", "description": "Message changing the referenced message heading section." }, "34": { "id": "34", "value": "Accepted with amendment", "description": "The referenced message is accepted but amended." }, "35": { "id": "35", "value": "Retransmission", "description": "Change-free transmission of a message previously sent." }, "36": { "id": "36", "value": "Change in detail section", "description": "Message changing referenced detail section." }, "37": { "id": "37", "value": "Reversal of a debit", "description": "Reversal of a previously posted debit." }, "38": { "id": "38", "value": "Reversal of a credit", "description": "Reversal of a previously posted credit." }, "39": { "id": "39", "value": "Reversal for cancellation", "description": "Code indicating that the referenced message is reversing a cancellation of a previous transmission for a given transaction." }, "40": { "id": "40", "value": "Request for deletion", "description": "The message is given to inform the recipient to delete the referenced transaction." }, "41": { "id": "41", "value": "Finishing/closing order", "description": "Last of series of call-offs." }, "42": { "id": "42", "value": "Confirmation via specific means", "description": "Message confirming a transaction previously agreed via other means (e.g. phone)." }, "43": { "id": "43", "value": "Additional transmission", "description": "Message already transmitted via another communication channel. This transmission is to provide electronically processable data only." }, "44": { "id": "44", "value": "Accepted without reserves", "description": "Message accepted without reserves." }, "45": { "id": "45", "value": "Accepted with reserves", "description": "Message accepted with reserves." }, "46": { "id": "46", "value": "Provisional", "description": "Message content is provisional." }, "47": { "id": "47", "value": "Definitive", "description": "Message content is definitive." }, "48": { "id": "48", "value": "Accepted, contents rejected", "description": "Message to inform that the previous message is received, but it cannot be processed due to regulations, laws, etc." }, "49": { "id": "49", "value": "Settled dispute", "description": "The reported dispute is settled." }, "50": { "id": "50", "value": "Withdraw", "description": "Message withdrawing a previously approved message." }, "51": { "id": "51", "value": "Authorisation", "description": "Message authorising a message or transaction(s)." }, "52": { "id": "52", "value": "Proposed amendment", "description": "A code used to indicate an amendment suggested by the sender." }, "53": { "id": "53", "value": "Test", "description": "Code indicating the message is to be considered as a test." }, "54": { "id": "54", "value": "Extract", "description": "A subset of the original." }, "55": { "id": "55", "value": "Notification only", "description": "The receiver may use the notification information for analysis only." }, "56": { "id": "56", "value": "Advice of ledger booked items", "description": "An advice that items have been booked in the ledger." }, "57": { "id": "57", "value": "Advice of items pending to be booked in the ledger", "description": "An advice that items are pending to be booked in the ledger." }, "58": { "id": "58", "value": "Pre-advice of items requiring further information", "description": "A pre-advice that items require further information." }, "59": { "id": "59", "value": "Pre-adviced items", "description": "A pre-advice of items." }, "60": { "id": "60", "value": "No action since last message", "description": "Code indicating the fact that no action has taken place since the last message." }, "61": { "id": "61", "value": "Complete schedule", "description": "The message function is a complete schedule." }, "62": { "id": "62", "value": "Update schedule", "description": "The message function is an update to a schedule." }, "63": { "id": "63", "value": "Not accepted, provisional", "description": "Not accepted, subject to confirmation." }, "64": { "id": "64", "value": "Verification", "description": "The message is transmitted to verify information." }, "65": { "id": "65", "value": "Unsettled dispute", "description": "To report an unsettled dispute." } }, "1229": { "1": { "id": "1", "value": "Added", "description": "The information is to be or has been added." }, "2": { "id": "2", "value": "Deleted", "description": "The information is to be or has been deleted." }, "3": { "id": "3", "value": "Changed", "description": "The information is to be or has been changed." }, "4": { "id": "4", "value": "No action", "description": "This line item is not affected by the actual message." }, "5": { "id": "5", "value": "Accepted without amendment", "description": "This line item is entirely accepted by the seller." }, "6": { "id": "6", "value": "Accepted with amendment", "description": "This line item is accepted but amended by the seller." }, "7": { "id": "7", "value": "Not accepted", "description": "This line item is not accepted by the seller." }, "8": { "id": "8", "value": "Schedule only", "description": "Code specifying that the message is a schedule only." }, "9": { "id": "9", "value": "Amendments", "description": "Code specifying that amendments are requested/notified." }, "10": { "id": "10", "value": "Not found", "description": "This line item is not found in the referenced message." }, "11": { "id": "11", "value": "Not amended", "description": "This line is not amended by the buyer." }, "12": { "id": "12", "value": "Line item numbers changed", "description": "Code specifying that the line item numbers have changed." }, "13": { "id": "13", "value": "Buyer has deducted amount", "description": "Buyer has deducted amount from payment." }, "14": { "id": "14", "value": "Buyer claims against invoice", "description": "Buyer has a claim against an outstanding invoice." }, "15": { "id": "15", "value": "Charge back by seller", "description": "Factor has been requested to charge back the outstanding item." }, "16": { "id": "16", "value": "Seller will issue credit note", "description": "Seller agrees to issue a credit note." }, "17": { "id": "17", "value": "Terms changed for new terms", "description": "New settlement terms have been agreed." }, "18": { "id": "18", "value": "Abide outcome of negotiations", "description": "Factor agrees to abide by the outcome of negotiations between seller and buyer." }, "19": { "id": "19", "value": "Seller rejects dispute", "description": "Seller does not accept validity of dispute." }, "20": { "id": "20", "value": "Settlement", "description": "The reported situation is settled." }, "21": { "id": "21", "value": "No delivery", "description": "Code indicating that no delivery will be required." }, "22": { "id": "22", "value": "Call-off delivery", "description": "A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period)." }, "23": { "id": "23", "value": "Proposed amendment", "description": "A code used to indicate an amendment suggested by the sender." }, "24": { "id": "24", "value": "Accepted with amendment, no confirmation required", "description": "Accepted with changes which require no confirmation." }, "25": { "id": "25", "value": "Equipment provisionally repaired", "description": "The equipment or component has been provisionally repaired." }, "26": { "id": "26", "value": "Included", "description": "Code indicating that the entity is included." }, "27": { "id": "27", "value": "Upon receipt and verification of documents we shall cover", "description": "you when due as per your instructions Upon receipt and verification of documents we shall cover you when due as per your instructions." }, "28": { "id": "28", "value": "Upon receipt and verification of documents we shall", "description": "authorize you to debit our account with you when due Upon receipt and verification of documents we shall authorize you to debit our account with you when due." }, "29": { "id": "29", "value": "On receipt of your authenticated advice we shall cover you", "description": "when due as per your instructions On receipt of your authenticated advice we shall cover you when due as per your instructions." }, "30": { "id": "30", "value": "On receipt of your authenticated advice we shall authorize", "description": "you to debit our account with you when due On receipt of your authenticated advice we shall authorize you to debit our account with you when due." }, "31": { "id": "31", "value": "On receipt of your authenticated advice we shall credit", "description": "your account with us when due On receipt of your authenticated advice we shall credit your account with us when due." }, "32": { "id": "32", "value": "Credit advice requested for direct debit", "description": "A credit advice is requested for the direct debit." }, "33": { "id": "33", "value": "Credit advice and acknowledgement for direct debit", "description": "A credit advice and acknowledgement are requested for the direct debit." }, "34": { "id": "34", "value": "Inquiry", "description": "Request for information." }, "35": { "id": "35", "value": "Checked", "description": "Checked." }, "36": { "id": "36", "value": "Not checked", "description": "Not checked." }, "37": { "id": "37", "value": "Cancelled", "description": "Discontinued." }, "38": { "id": "38", "value": "Replaced", "description": "Provide a replacement." }, "39": { "id": "39", "value": "New", "description": "Not existing before." }, "40": { "id": "40", "value": "Agreed", "description": "Consent." }, "41": { "id": "41", "value": "Proposed", "description": "Put forward for consideration." }, "42": { "id": "42", "value": "Already delivered", "description": "Delivery has taken place." }, "43": { "id": "43", "value": "Additional subordinate structures will follow", "description": "Additional subordinate structures will follow the current hierarchy level." }, "44": { "id": "44", "value": "Additional subordinate structures will not follow", "description": "No additional subordinate structures will follow the current hierarchy level." }, "45": { "id": "45", "value": "Result opposed", "description": "A notification that the result is opposed." }, "46": { "id": "46", "value": "Auction held", "description": "A notification that an auction was held." }, "47": { "id": "47", "value": "Legal action pursued", "description": "A notification that legal action has been pursued." }, "48": { "id": "48", "value": "Meeting held", "description": "A notification that a meeting was held." }, "49": { "id": "49", "value": "Result set aside", "description": "A notification that the result has been set aside." }, "50": { "id": "50", "value": "Result disputed", "description": "A notification that the result has been disputed." }, "51": { "id": "51", "value": "Countersued", "description": "A notification that a countersuit has been filed." }, "52": { "id": "52", "value": "Pending", "description": "A notification that an action is awaiting settlement." }, "53": { "id": "53", "value": "Court action dismissed", "description": "A notification that a court action will no longer be heard." }, "54": { "id": "54", "value": "Referred item, accepted", "description": "The item being referred to has been accepted." }, "55": { "id": "55", "value": "Referred item, rejected", "description": "The item being referred to has been rejected." }, "56": { "id": "56", "value": "Debit advice statement line", "description": "Notification that the statement line is a debit advice." }, "57": { "id": "57", "value": "Credit advice statement line", "description": "Notification that the statement line is a credit advice." }, "58": { "id": "58", "value": "Grouped credit advices", "description": "Notification that the credit advices are grouped." }, "59": { "id": "59", "value": "Grouped debit advices", "description": "Notification that the debit advices are grouped." }, "60": { "id": "60", "value": "Registered", "description": "The name is registered." }, "61": { "id": "61", "value": "Payment denied", "description": "The payment has been denied." }, "62": { "id": "62", "value": "Approved as amended", "description": "Approved with modifications." }, "63": { "id": "63", "value": "Approved as submitted", "description": "The request has been approved as submitted." }, "64": { "id": "64", "value": "Cancelled, no activity", "description": "Cancelled due to the lack of activity." }, "65": { "id": "65", "value": "Under investigation", "description": "Investigation is being done." }, "66": { "id": "66", "value": "Initial claim received", "description": "Notification that the initial claim was received." }, "67": { "id": "67", "value": "Not in process", "description": "Not in process." }, "68": { "id": "68", "value": "Rejected, duplicate", "description": "Rejected because it is a duplicate." }, "69": { "id": "69", "value": "Rejected, resubmit with corrections", "description": "Rejected but may be resubmitted when corrected." }, "70": { "id": "70", "value": "Pending, incomplete", "description": "Pending because of incomplete information." }, "71": { "id": "71", "value": "Under field office investigation", "description": "Investigation by the field is being done." }, "72": { "id": "72", "value": "Pending, awaiting additional material", "description": "Pending awaiting receipt of additional material." }, "73": { "id": "73", "value": "Pending, awaiting review", "description": "Pending while awaiting review." }, "74": { "id": "74", "value": "Reopened", "description": "Opened again." }, "75": { "id": "75", "value": "Processed by primary, forwarded to additional payer(s)", "description": "This request has been processed by the primary payer and sent to additional payer(s)." }, "76": { "id": "76", "value": "Processed by secondary, forwarded to additional payer(s)", "description": "This request has been processed by the secondary payer and sent to additional payer(s)." }, "77": { "id": "77", "value": "Processed by tertiary, forwarded to additional payer(s)", "description": "This request has been processed by the tertiary payer and sent to additional payer(s)." }, "78": { "id": "78", "value": "Previous payment decision reversed", "description": "A previous payment decision has been reversed." }, "79": { "id": "79", "value": "Not our claim, forwarded to another payer(s)", "description": "A request does not belong to this payer but has been forwarded to another payer(s)." }, "80": { "id": "80", "value": "Transferred to correct insurance carrier", "description": "The request has been transferred to the correct insurance carrier for processing." }, "81": { "id": "81", "value": "Not paid, predetermination pricing only", "description": "Payment has not been made and the enclosed response is predetermination pricing only." }, "82": { "id": "82", "value": "Documentation claim", "description": "The claim is for documentation purposes only, no payment required." }, "83": { "id": "83", "value": "Reviewed", "description": "Assessed." }, "84": { "id": "84", "value": "Repriced", "description": "This price was changed." }, "85": { "id": "85", "value": "Audited", "description": "An official examination has occurred." }, "86": { "id": "86", "value": "Conditionally paid", "description": "Payment has been conditionally made." }, "87": { "id": "87", "value": "On appeal", "description": "Reconsideration of the decision has been applied for." }, "88": { "id": "88", "value": "Closed", "description": "Shut." }, "89": { "id": "89", "value": "Reaudited", "description": "A subsequent official examination has occurred." }, "90": { "id": "90", "value": "Reissued", "description": "Issued again." }, "91": { "id": "91", "value": "Closed after reopening", "description": "Reopened and then closed." }, "92": { "id": "92", "value": "Redetermined", "description": "Determined again or differently." }, "93": { "id": "93", "value": "Processed as primary", "description": "Processed as the first." }, "94": { "id": "94", "value": "Processed as secondary", "description": "Processed as the second." }, "95": { "id": "95", "value": "Processed as tertiary", "description": "Processed as the third." }, "96": { "id": "96", "value": "Correction of error", "description": "A correction to information previously communicated which contained an error." }, "97": { "id": "97", "value": "Single credit item of a group", "description": "Notification that the credit item is a single credit item of a group of credit items." }, "98": { "id": "98", "value": "Single debit item of a group", "description": "Notification that the debit item is a single debit item of a group of debit items." }, "99": { "id": "99", "value": "Interim response", "description": "The response is an interim one." }, "100": { "id": "100", "value": "Final response", "description": "The response is an final one." }, "101": { "id": "101", "value": "Debit advice requested", "description": "A debit advice is requested for the transaction." }, "102": { "id": "102", "value": "Transaction not impacted", "description": "Advice that the transaction is not impacted." }, "103": { "id": "103", "value": "Patient to be notified", "description": "The action to take is to notify the patient." }, "104": { "id": "104", "value": "Healthcare provider to be notified", "description": "The action to take is to notify the healthcare provider." }, "105": { "id": "105", "value": "Usual general practitioner to be notified", "description": "The action to take is to notify the usual general practitioner." }, "106": { "id": "106", "value": "Advice without details", "description": "An advice without details is requested or notified." }, "107": { "id": "107", "value": "Advice with details", "description": "An advice with details is requested or notified." }, "108": { "id": "108", "value": "Amendment requested", "description": "An amendment is requested." }, "109": { "id": "109", "value": "For information", "description": "Included for information only." }, "110": { "id": "110", "value": "Withdraw", "description": "A code indicating discontinuance or retraction." } }, "1373": { "1": { "id": "1", "value": "Accepted", "description": "The specified document is accepted." }, "2": { "id": "2", "value": "Accompanying goods", "description": "Notice that a specific document will be accompanying the goods." }, "3": { "id": "3", "value": "Conditionally accepted", "description": "The specified document is conditionally accepted." }, "4": { "id": "4", "value": "To arrive by separate EDI message", "description": "Notice that a specific document/message will be transmitted via a separate EDI message." }, "5": { "id": "5", "value": "Information only", "description": "Notice that the specific document or message is for information only." }, "6": { "id": "6", "value": "To arrive by manual means", "description": "Notice that a specific document or message will not be sent via EDI." }, "7": { "id": "7", "value": "To be raised and sent", "description": "Request for a specific message to be formatted and transmitted or a request for a specific document to be raised and sent." }, "8": { "id": "8", "value": "Rejected", "description": "The specified document is rejected." }, "9": { "id": "9", "value": "To be printed", "description": "The document or message is to be printed." }, "10": { "id": "10", "value": "Document currently valid", "description": "Specific document is currently valid." }, "11": { "id": "11", "value": "Document not available", "description": "Specified document is not available." }, "12": { "id": "12", "value": "Document exhausted by declaration and attached", "description": "Customs declaration to which the document is related completed or exhaust the allowance stated on the document. The document is attached to the Customs declaration." }, "13": { "id": "13", "value": "Document not exhausted by declaration and attached", "description": "Customs declaration to which the document is related does not complete or exhaust the allowance stated on the document . The document is not attached to the declaration but has already been lodged in the Customs station." }, "14": { "id": "14", "value": "Document exhausted by declaration and previously lodged", "description": "Customs declaration to which the document is related completed or exhaust the allowance stated on the document. The usage of the document is complete. The document is not attached to the declaration but has already been lodged in the Customs station." }, "15": { "id": "15", "value": "Document not exhausted by declaration and previously lodged", "description": "Customs declaration to which the document is related does not complete or exhaust the allowance stated on the document. The document can continue to be used for future declarations until the allowance is exhausted. The document is not attached to the declaration but has already been lodged in the Customs station." }, "16": { "id": "16", "value": "Document not attached", "description": "Specified document is not or cannot be attached." }, "17": { "id": "17", "value": "Document with the goods", "description": "Document not attached to the Customs declaration but is attached to the goods." }, "18": { "id": "18", "value": "Document attached, to be returned after endorsement", "description": "Specified document is attached to the Customs declaration and will be required to be returned to the declarant after Customs endorsement." }, "19": { "id": "19", "value": "Document applied for", "description": "Application has been submitted for that document." }, "20": { "id": "20", "value": "Received for shipment", "description": "Indicates that the document has legal validity from the date of receival of the cargo." }, "21": { "id": "21", "value": "Shipped on board", "description": "Indicates that the document has legal validity from the date that cargo is loaded on board a vessel." }, "22": { "id": "22", "value": "Status 0", "description": "Message is at status 0." }, "23": { "id": "23", "value": "Status 1", "description": "Message is at status 1." }, "24": { "id": "24", "value": "Status 2", "description": "Message is at status 2." }, "25": { "id": "25", "value": "Message under development", "description": "Message is under development." }, "26": { "id": "26", "value": "Document not freighted", "description": "Document not to include freight figures." }, "27": { "id": "27", "value": "Document freighted", "description": "Document to include freight figures." }, "28": { "id": "28", "value": "Archived", "description": "The document or message has been archived." }, "29": { "id": "29", "value": "Provisional", "description": "The document or message has no official status." }, "30": { "id": "30", "value": "Documents enclosed in the first transmission", "description": "The documents are enclosed in the first transmission." }, "31": { "id": "31", "value": "Documents enclosed in the second transmission", "description": "The documents are enclosed in the second transmission." }, "32": { "id": "32", "value": "Document not required, waiver issued", "description": "The document is not required, waiver of requirement has been issued." }, "33": { "id": "33", "value": "Already on file with receiver of this message", "description": "The document is already on file with the party receiving the message." }, "34": { "id": "34", "value": "Retained by sender of this message, or by sender's agent or", "description": "representative The document is in the possession of the sender or sender's agent or representative." }, "36": { "id": "36", "value": "Document previously submitted", "description": "The document has already been submitted." } }, "2005": { "1": { "id": "1", "value": "Service completion date/time, actual", "description": "Actual date/time on which the service was completed." }, "2": { "id": "2", "value": "Delivery date/time, requested", "description": "Date on which buyer requests goods to be delivered." }, "3": { "id": "3", "value": "Invoice date/time", "description": "[2376] Date when a Commercial Invoice is issued." }, "4": { "id": "4", "value": "Order date/time", "description": "[2010] Date when an order is issued." }, "5": { "id": "5", "value": "Saleable stock demand cover period, expected", "description": "A period of time when saleable stocks are expected to cover demand for a product." }, "6": { "id": "6", "value": "Moved from location date", "description": "The date an entity moved from a location." }, "7": { "id": "7", "value": "Effective date/time", "description": "Date and/or time at which specified event or document becomes effective." }, "8": { "id": "8", "value": "Order received date/time", "description": "Date/time when the purchase order is received by the seller." }, "9": { "id": "9", "value": "Processing date/time", "description": "Date/time of processing." }, "10": { "id": "10", "value": "Shipment date/time, requested", "description": "Date on which goods should be shipped or despatched by the supplier." }, "11": { "id": "11", "value": "Despatch date and or time", "description": "(2170) Date/time on which the goods are or are expected to be despatched or shipped." }, "12": { "id": "12", "value": "Terms discount due date/time", "description": "Date by which payment should be made if discount terms are to apply." }, "13": { "id": "13", "value": "Terms net due date", "description": "Date by which payment must be made." }, "14": { "id": "14", "value": "Payment date/time, deferred", "description": "Date/time when instalments are due." }, "15": { "id": "15", "value": "Promotion start date/time", "description": "Date/time when promotion activities begin." }, "16": { "id": "16", "value": "Promotion end date/time", "description": "Date/time when promotion activities end." }, "17": { "id": "17", "value": "Delivery date/time, estimated", "description": "Date and/or time when the shipper of the goods expects delivery will take place." }, "18": { "id": "18", "value": "Installation date/time/period", "description": "The date/time/period of the act, or an instance of installing something or someone." }, "19": { "id": "19", "value": "Meat ageing period", "description": "Period of time between slaughter and delivery during which meat is ageing." }, "20": { "id": "20", "value": "Cheque date/time", "description": "Date/time when cheque is issued." }, "21": { "id": "21", "value": "Charge back date/time", "description": "The date/time of the charge back." }, "22": { "id": "22", "value": "Freight bill date/time", "description": "Date/time when freight bill is issued." }, "23": { "id": "23", "value": "Equipment reconditioning date/time, actual", "description": "Actual date/time of the reconditioning of a piece of equipment." }, "24": { "id": "24", "value": "Transfer note acceptance date and time", "description": "Date and time when a transfer note (transfer document for transport exclusively using containers as equipment) is recognised as being valid by the carrier." }, "35": { "id": "35", "value": "Delivery date/time, actual", "description": "Date/time on which goods or consignment are delivered at their destination." }, "36": { "id": "36", "value": "Expiry date", "description": "Date of expiry of the validity of a referenced document, price information or any other referenced data element with a limited validity period." }, "37": { "id": "37", "value": "Ship not before date/time", "description": "Goods should not be shipped before given date/time." }, "38": { "id": "38", "value": "Ship not later than date/time", "description": "Date/time by which the goods should have been shipped." }, "39": { "id": "39", "value": "Ship week of date", "description": "Date identifying the week during which goods should be shipped." }, "40": { "id": "40", "value": "Clinical information issue date and/or time", "description": "Date and/or time when clinical information is issued." }, "41": { "id": "41", "value": "Event duration, expected", "description": "The expected duration of an event." }, "42": { "id": "42", "value": "Superseded date/time", "description": "Date/time being overlaid by a date given elsewhere." }, "43": { "id": "43", "value": "Event duration, intended", "description": "The intended duration of an event." }, "44": { "id": "44", "value": "Availability", "description": "Date/time when received item is available." }, "45": { "id": "45", "value": "Compilation date and time", "description": "Date and time of the compilation." }, "46": { "id": "46", "value": "Cancellation date", "description": "Date on which a document or message has been cancelled." }, "47": { "id": "47", "value": "Statistical time series date", "description": "Date for statistical time series purposes." }, "48": { "id": "48", "value": "Duration", "description": "Duration." }, "49": { "id": "49", "value": "Deliver not before and not after dates", "description": "Deliver not before and not after a specific date range." }, "50": { "id": "50", "value": "Goods receipt date/time", "description": "Date/time upon which the goods were received by a given party." }, "51": { "id": "51", "value": "Cumulative quantity start date", "description": "First Date for accumulation of delivery quantities." }, "52": { "id": "52", "value": "Cumulative quantity end date", "description": "Last Date for accumulation of delivery quantities." }, "53": { "id": "53", "value": "Buyer's local time", "description": "Time at the buyer's location." }, "54": { "id": "54", "value": "Seller's local time", "description": "Time at the seller's location." }, "55": { "id": "55", "value": "Confirmed date/time", "description": "Date/time which has been confirmed." }, "56": { "id": "56", "value": "Original authorisation date and/or time", "description": "Date and/or time when original authorisation was issued." }, "57": { "id": "57", "value": "Precaution relevant period", "description": "The period when a precaution is relevant." }, "58": { "id": "58", "value": "Clearance date (Customs)", "description": "(3080) Date on which Customs formalities necessary to allow goods to be exported, to enter home use, or to be placed under another Customs procedure has been accomplished (CCC)." }, "59": { "id": "59", "value": "Inbound movement authorization date", "description": "Inland movement authorization date." }, "60": { "id": "60", "value": "Engineering change level date", "description": "Date the engineering level of goods is changed." }, "61": { "id": "61", "value": "Cancel if not delivered by this date", "description": "The date on which cancellation should take place, if delivery has not occurred." }, "62": { "id": "62", "value": "Excluded date", "description": "Date excluded from a period of time." }, "63": { "id": "63", "value": "Delivery date/time, latest", "description": "Date identifying a point of time after which goods shall not or will not be delivered." }, "64": { "id": "64", "value": "Delivery date/time, earliest", "description": "Date identifying a point in time before which the goods shall not be delivered." }, "65": { "id": "65", "value": "Delivery date/time, 1st schedule", "description": "The first scheduled date/time for delivery." }, "66": { "id": "66", "value": "Excluded period", "description": "An interval of time excluded from a period of time." }, "67": { "id": "67", "value": "Delivery date/time, current schedule", "description": "Delivery Date deriving from actual schedule." }, "68": { "id": "68", "value": "Additional period", "description": "An interval of time added to a period of time." }, "69": { "id": "69", "value": "Delivery date/time, promised for", "description": "[2138] Date by which, or period within which, the merchandise should be delivered to the buyer, as agreed between the seller and the buyer (generic term)." }, "70": { "id": "70", "value": "Additional date", "description": "Date added to a period of time." }, "71": { "id": "71", "value": "Delivery date/time, requested for (after and including)", "description": "Delivery is requested to happen after or on given date." }, "72": { "id": "72", "value": "Delivery date/time, promised for (after and including)", "description": "Delivery might take place earliest at given date." }, "73": { "id": "73", "value": "Guarantee period", "description": "The period for which the guarantee is or will be granted." }, "74": { "id": "74", "value": "Delivery date/time, requested for (prior to and including)", "description": "Delivery is requested to happen prior to or including the given date." }, "75": { "id": "75", "value": "Delivery date/time, promised for (prior to and including)", "description": "Delivery might take place latest at given date." }, "76": { "id": "76", "value": "Delivery date/time, scheduled for", "description": "The date/time for which delivery is scheduled." }, "77": { "id": "77", "value": "Specification revision date", "description": "Date of revision to a specification." }, "78": { "id": "78", "value": "Event date/time/period, actual", "description": "The actual date/time/period an event occurred." }, "79": { "id": "79", "value": "Shipment date/time, promised for", "description": "Shipment might happen at given date/time." }, "80": { "id": "80", "value": "Planning end date and/or time, actual", "description": "The actual date and/or time the planning ended." }, "81": { "id": "81", "value": "Shipment date/time, requested for (after and including)", "description": "Shipment should happen earliest at given date." }, "82": { "id": "82", "value": "Medicine administration time", "description": "Designated time of day for the administration of medicine." }, "83": { "id": "83", "value": "Dispensing interval, minimum", "description": "The shortest interval allowed between one dispensing of an item and the next dispensing of the same item." }, "84": { "id": "84", "value": "Shipment date/time, requested for (prior to and including)", "description": "Shipment should take place latest at given date." }, "85": { "id": "85", "value": "Shipment date/time, promised for (prior to and including)", "description": "Shipment might take place latest at given date." }, "86": { "id": "86", "value": "Medication date/time, start", "description": "Date and/or time when medication was started." }, "87": { "id": "87", "value": "Travel service connection time", "description": "Time elapsing between the arrival of a travel service and the departure of a connecting travel service." }, "88": { "id": "88", "value": "Summer time, start", "description": "Date/time at which the summer time starts." }, "89": { "id": "89", "value": "Inquiry date", "description": "The date on which an inquiry is made." }, "90": { "id": "90", "value": "Report start date", "description": "The date on which a report is to begin." }, "91": { "id": "91", "value": "Report end date", "description": "The date on which a report is to end." }, "92": { "id": "92", "value": "Contract effective date", "description": "Date when a contract becomes valid." }, "93": { "id": "93", "value": "Contract expiry date", "description": "Date when a contract expires." }, "94": { "id": "94", "value": "Production/manufacture date", "description": "Date on which goods are produced." }, "95": { "id": "95", "value": "Bill of lading date", "description": "Date as specified on the bill of lading." }, "96": { "id": "96", "value": "Discharge date/time", "description": "Date/time when goods should, might or have been discharged from the means of transport." }, "97": { "id": "97", "value": "Transaction creation date", "description": "The date on which a transaction was originated or brought into being." }, "98": { "id": "98", "value": "Winter time, start", "description": "Date/time at which the winter time starts." }, "99": { "id": "99", "value": "Quotation opening date", "description": "The date on which the quotation has been or may be opened." }, "100": { "id": "100", "value": "Product ageing period before delivery", "description": "Period of time before delivery during which the product is ageing." }, "101": { "id": "101", "value": "Production date, no schedule established as of", "description": "Date as of there is no valid production schedule." }, "102": { "id": "102", "value": "Health problem period", "description": "Period of time of health problem." }, "103": { "id": "103", "value": "Closing date/time for breakbulk STORO", "description": "Date/time on which delivering period for breakbulk STORO cargo ends (STORO = Stowing on Roll on-Roll off vessel)." }, "104": { "id": "104", "value": "Closing date/time for container RO-RO", "description": "Date/time on which delivering period for container Roll on-Roll off (RO-RO) cargo ends." }, "105": { "id": "105", "value": "Starting date/time for breakbulk STORO", "description": "Date/time on which delivering period for breakbulk STORO cargo starts (STORO = Stowing on Roll on-Roll off vessel)." }, "106": { "id": "106", "value": "Starting date/time for container RO-RO", "description": "Date/time on which delivering period for container Roll on-Roll off (RO-RO) cargo starts." }, "107": { "id": "107", "value": "Deposit date/time", "description": "The date/time on which a deposit was made." }, "108": { "id": "108", "value": "Postmark date/time", "description": "An official mark stamped on a letter identifying date/time of dispatch or arrival." }, "109": { "id": "109", "value": "Receive at lockbox date", "description": "The date on which a financial institution, serving as collection agency for a company located in another part of the country, collects an amount of money on behalf of that company." }, "110": { "id": "110", "value": "Ship date, originally scheduled", "description": "The date on which the shipment of goods was originally scheduled." }, "111": { "id": "111", "value": "Manifest/ship notice date", "description": "The date of issuance of a manifest or ship notice." }, "112": { "id": "112", "value": "First interest-bearing date", "description": "The first date from which interest is borne." }, "113": { "id": "113", "value": "Sample required date", "description": "Date as of a sample has to be available customer defined." }, "114": { "id": "114", "value": "Tooling required date", "description": "Date as of a tool has to be available customer defined." }, "115": { "id": "115", "value": "Sample available date", "description": "Date as of a sample will be available seller defined." }, "116": { "id": "116", "value": "Equipment return period, expected", "description": "Period until which equipment is expected to be hired." }, "117": { "id": "117", "value": "Delivery date/time, first", "description": "First possible date/time for delivery." }, "118": { "id": "118", "value": "Cargo booking confirmed date/time", "description": "Date/time at which the cargo booking has been accepted by the carrier." }, "119": { "id": "119", "value": "Test completion date", "description": "Date when a test has been completed." }, "120": { "id": "120", "value": "Last interest-bearing date", "description": "The last date from which interest is borne." }, "121": { "id": "121", "value": "Entry date", "description": "Date of entry." }, "122": { "id": "122", "value": "Contract completion date", "description": "The date a contract is completed." }, "123": { "id": "123", "value": "Documentary credit expiry date/time", "description": "The latest date/time for presentation of the documents to the bank where the credit expires." }, "124": { "id": "124", "value": "Despatch note date", "description": "[2218] Date when a Despatch Note is issued." }, "125": { "id": "125", "value": "Import licence date", "description": "[2292] Date when Import Licence is issued." }, "126": { "id": "126", "value": "Contract date", "description": "[2326] Date when a Contract is agreed." }, "127": { "id": "127", "value": "Previous report date", "description": "Date of the previous report." }, "128": { "id": "128", "value": "Delivery date/time, last", "description": "Date when the last delivery should be or has been accomplished." }, "129": { "id": "129", "value": "Exportation date", "description": "Date when imported vessel/merchandise last left the country of export for the country of import." }, "130": { "id": "130", "value": "Current report date", "description": "Date of the current report." }, "131": { "id": "131", "value": "Tax point date", "description": "Date on which tax is due or calculated." }, "132": { "id": "132", "value": "Arrival date/time, estimated", "description": "(2348) Date/time when carrier estimates that a means of transport should arrive at the port of discharge or place of destination." }, "133": { "id": "133", "value": "Departure date/time, estimated", "description": "Date/time when carrier estimates that a means of transport should depart at the place of departure." }, "134": { "id": "134", "value": "Rate of exchange date/time", "description": "Date/time on which the exchange rate was fixed." }, "135": { "id": "135", "value": "Telex date", "description": "Date identifying when a telex message was sent." }, "136": { "id": "136", "value": "Departure date/time", "description": "[2280] Date (and time) of departure of means of transport." }, "137": { "id": "137", "value": "Document/message date/time", "description": "(2006) Date/time when a document/message is issued. This may include authentication." }, "138": { "id": "138", "value": "Payment date", "description": "[2034] Date on which an amount due is made available to the creditor, in accordance with the terms of payment." }, "139": { "id": "139", "value": "Property mortgage date, start", "description": "The date the mortgage on a piece of property begins." }, "140": { "id": "140", "value": "Payment due date", "description": "Date/time at which funds should be made available." }, "141": { "id": "141", "value": "Presentation date of Goods declaration (Customs)", "description": "[2032] Date on which a Goods declaration is presented or lodged with Customs." }, "142": { "id": "142", "value": "Labour wage determination date", "description": "The date a labour wage is determined." }, "143": { "id": "143", "value": "Acceptance date/time of goods", "description": "[2126] Date on which the goods are taken over by the carrier at the place of acceptance (CMR 4)." }, "144": { "id": "144", "value": "Quota date", "description": "Date that the quota applies to." }, "145": { "id": "145", "value": "Event date", "description": "A date specifying an event." }, "146": { "id": "146", "value": "Entry date, estimated (Customs)", "description": "Date on which the official date of Customs entry is anticipated." }, "147": { "id": "147", "value": "Expiry date of export licence", "description": "[2078] Date of expiry of the validity of an Export Licence." }, "148": { "id": "148", "value": "Acceptance date of Goods declaration (Customs)", "description": "[2036] Date on which a Goods declaration is accepted by Customs in accordance with Customs legislation." }, "149": { "id": "149", "value": "Invoice date, required", "description": "Date required for invoice issue." }, "150": { "id": "150", "value": "Declaration/presentation date", "description": "Date when item has been or has to be declared/presented." }, "151": { "id": "151", "value": "Importation date", "description": "Date on which goods are imported, as determined by the governing Customs administration." }, "152": { "id": "152", "value": "Exportation date for textiles", "description": "Date when imported textiles last left the country of origin for the country of importation." }, "153": { "id": "153", "value": "Cancellation date/time, latest", "description": "The latest date/time on which cancellation of the payment order may be requested." }, "154": { "id": "154", "value": "Acceptance date of document", "description": "The date on which a document was accepted." }, "155": { "id": "155", "value": "Accounting period start date", "description": "The first date of an accounting period." }, "156": { "id": "156", "value": "Accounting period end date", "description": "The last date of an accounting period." }, "157": { "id": "157", "value": "Validity start date", "description": "The first date of a period for which something is valid." }, "158": { "id": "158", "value": "Horizon start date", "description": "The first date of a period forming a horizon." }, "159": { "id": "159", "value": "Horizon end date", "description": "The last date of a period forming a horizon." }, "160": { "id": "160", "value": "Authorization date", "description": "Date when an authorization was given." }, "161": { "id": "161", "value": "Release date of customer", "description": "Date the customer authorised the goods' release." }, "162": { "id": "162", "value": "Release date of supplier", "description": "Date when the supplier released goods." }, "163": { "id": "163", "value": "Processing start date/time", "description": "Date/Time when a specific process starts." }, "164": { "id": "164", "value": "Processing end date/time", "description": "Date/Time when a specific process ends." }, "165": { "id": "165", "value": "Tax period start date", "description": "Date when a tax period begins." }, "166": { "id": "166", "value": "Tax period end date", "description": "Date when a tax period ends." }, "167": { "id": "167", "value": "Charge period start date", "description": "The charge period's first date." }, "168": { "id": "168", "value": "Charge period end date", "description": "The charge period's last date." }, "169": { "id": "169", "value": "Lead time", "description": "Time required between order entry till earliest goods delivery." }, "170": { "id": "170", "value": "Settlement due date", "description": "More generic than 'payment due date' and therefore more apt for reinsurance/insurance business." }, "171": { "id": "171", "value": "Reference date/time", "description": "Date/time on which the reference was issued." }, "172": { "id": "172", "value": "Hired from date", "description": "Date from which an item has been or will be hired." }, "173": { "id": "173", "value": "Hired until date", "description": "Date until which an item has been or will be hired." }, "174": { "id": "174", "value": "Advise after date/time", "description": "The information must be advised after the date/time indicated." }, "175": { "id": "175", "value": "Advise before date/time", "description": "The information must be advised before the date/time indicated." }, "176": { "id": "176", "value": "Advise completed date/time", "description": "The advise has been completed at the date indicated." }, "177": { "id": "177", "value": "Advise on date/time", "description": "The information must be advised on the date/time indicated." }, "178": { "id": "178", "value": "Arrival date/time, actual", "description": "[2106] Date (and time) of arrival of means of transport." }, "179": { "id": "179", "value": "Booking date/time", "description": "Date at which the booking was made." }, "180": { "id": "180", "value": "Closing date/time", "description": "Final date for delivering cargo to a liner ship." }, "181": { "id": "181", "value": "Positioning date/time of equipment", "description": "Date/time when equipment is positioned." }, "182": { "id": "182", "value": "Issue date", "description": "Date when a document/message has been or will be issued." }, "183": { "id": "183", "value": "Date, as at", "description": "Date related to a given context." }, "184": { "id": "184", "value": "Notification date/time", "description": "Date/time of notification." }, "185": { "id": "185", "value": "Commenced tank cleaning date/time", "description": "The date/and or time tank cleaning was started." }, "186": { "id": "186", "value": "Departure date/time, actual", "description": "(2280) Date (and time) of departure of means of transport." }, "187": { "id": "187", "value": "Authentication date/time of document", "description": "Date/time when the document is signed or otherwise authenticated." }, "188": { "id": "188", "value": "Previous current account date", "description": "Date of the previous current account." }, "189": { "id": "189", "value": "Departure date/time, scheduled", "description": "Date (and time) of scheduled departure of means of transport." }, "190": { "id": "190", "value": "Transhipment date/time", "description": "Date and time of the transfer of the goods from one means of transport to another." }, "191": { "id": "191", "value": "Delivery date/time, expected", "description": "Date/time on which goods are expected to be delivered." }, "192": { "id": "192", "value": "Expiration date/time of customs document", "description": "Date on which validity of a customs document expires." }, "193": { "id": "193", "value": "Execution date", "description": "The date when ordered bank initiated the transaction." }, "194": { "id": "194", "value": "Start date/time", "description": "Date/time on which a period starts." }, "195": { "id": "195", "value": "Expiry date of import licence", "description": "[2272] Date of expiry of the validity of an Import Licence." }, "196": { "id": "196", "value": "Departure date/time, earliest", "description": "Date/time of earliest departure of means of transport." }, "197": { "id": "197", "value": "Lay-time first day", "description": "First of a number of days allowed in a charter party of the loading and discharging of cargo." }, "198": { "id": "198", "value": "Lay-time last day", "description": "Last of a number of days allowed in a charter party for the loading and discharging of cargo." }, "199": { "id": "199", "value": "Positioning date/time of goods", "description": "The date and/or time the goods have to be or have been positioned." }, "200": { "id": "200", "value": "Pick-up/collection date/time of cargo", "description": "Date/time at which the cargo is picked up." }, "201": { "id": "201", "value": "Pick-up date/time of equipment", "description": "Date/time at which the equipment is picked up." }, "202": { "id": "202", "value": "Posting date", "description": "The date when an entry is posted to an account." }, "203": { "id": "203", "value": "Execution date/time, requested", "description": "The date/time on which the ordered bank is requested to initiate the payment order, as specified by the originator (e.g. the date of the debit)." }, "204": { "id": "204", "value": "Release date (Customs)", "description": "Date on which Customs releases merchandise to the carrier or importer." }, "205": { "id": "205", "value": "Settlement date", "description": "Date for settlement of financial transaction e.g. foreign exchange securities." }, "206": { "id": "206", "value": "End date/time", "description": "Date/time on which a period (from - to) ends." }, "207": { "id": "207", "value": "Commenced pumping ballast date/time", "description": "Date/time on which the intake of materials to be carried to improve the trim and the stability of the means of transport, was commenced." }, "208": { "id": "208", "value": "Departure date/time, ultimate", "description": "Date/time at which a means of transport has to depart ultimately." }, "209": { "id": "209", "value": "Value date", "description": "Date on which the funds are at the disposal of the beneficiary or cease to be at the disposal of the ordering customer." }, "210": { "id": "210", "value": "Reinsurance current account period", "description": "The date of the current reinsurance account." }, "211": { "id": "211", "value": "360/30", "description": "Calculation is based on year of 360 days, month of 30 days." }, "212": { "id": "212", "value": "360/28-31", "description": "Calculation is based on year of 360 days, month of 28-31 days." }, "213": { "id": "213", "value": "365-6/30", "description": "Calculation is based on year of 365-6 days, month of 30 days." }, "214": { "id": "214", "value": "365-6/28-31", "description": "Calculation is based on year of 365-6 days, month of 28- 31 days." }, "215": { "id": "215", "value": "365/28-31", "description": "Calculation is based on year of 365 days, month of 28-31 days." }, "216": { "id": "216", "value": "365/30", "description": "Calculation is based on year of 365 days, month of 30 days." }, "217": { "id": "217", "value": "From date of award to latest delivery", "description": "Lead time to determine the latest date a delivery can be made based on the date an award is made." }, "218": { "id": "218", "value": "Authentication/validation date/time", "description": "The date/time of authentication and/or validation." }, "219": { "id": "219", "value": "Crossborder date/time", "description": "Date/time at which goods are transferred across a country border." }, "220": { "id": "220", "value": "Property mortgage scheduled date, end", "description": "The date the mortgage on a piece of property is scheduled to end." }, "221": { "id": "221", "value": "Interest period", "description": "Number of days used for the calculation of interests." }, "222": { "id": "222", "value": "Presentation date, latest", "description": "Latest date for presentation of a document." }, "223": { "id": "223", "value": "Delivery date/time, deferred", "description": "New date and time of delivery calculated on basis of a consignee's requirement (chargeable)." }, "224": { "id": "224", "value": "Permit to admit date", "description": "Date on which permission was granted to move merchandise into a bonded warehouse or free trade zone." }, "225": { "id": "225", "value": "Certification of weight date/time", "description": "Date/time at which the carrier proceeds to the weighting of the goods." }, "226": { "id": "226", "value": "Discrepancy date/time", "description": "Date/time at which a discrepancy has been found." }, "227": { "id": "227", "value": "Beneficiary's banks due date", "description": "Date on which funds should be made available to the beneficiary's bank." }, "228": { "id": "228", "value": "Debit value date, requested", "description": "Date on which the account owner wants the debit value to his account." }, "229": { "id": "229", "value": "Hoses connected date/time", "description": "The date and/or time hoses were connected." }, "230": { "id": "230", "value": "Hoses disconnected date/time", "description": "The date and/or time hoses were disconnected." }, "231": { "id": "231", "value": "Arrival date/time, earliest", "description": "Date/time of earliest arrival of means of transport." }, "232": { "id": "232", "value": "Arrival date/time, scheduled", "description": "Date (and time) of scheduled arrival of means of transport." }, "233": { "id": "233", "value": "Arrival date/time, ultimate", "description": "Date (and time) of ultimate arrival of means of transport." }, "234": { "id": "234", "value": "Collection date/time, earliest", "description": "The transport order may be issued before the goods are ready for picking up. This date/time indicates from when on the carrier can have access to the consignment." }, "235": { "id": "235", "value": "Collection date/time, latest", "description": "In relation with the arrangements agreed between buyer and seller or between sender and main transport it may be necessary to specify the latest collection date/time." }, "236": { "id": "236", "value": "Completed pumping ballast date/time", "description": "Date/time at which the intake of materials, to be carried to improve the trim and the stability of the means of transport, was completed." }, "237": { "id": "237", "value": "Completed tank cleaning date/time", "description": "The date and/or time tank cleaning was completed." }, "238": { "id": "238", "value": "Tanks accepted date/time", "description": "The date and/or time the tanks are to be or have been accepted." }, "239": { "id": "239", "value": "Tanks inspected date/time", "description": "The date and/or time the tanks are to be or have been inspected." }, "240": { "id": "240", "value": "Reinsurance accounting period", "description": "To identify a reinsurance account period via start and end dates." }, "241": { "id": "241", "value": "From date of award to earliest delivery", "description": "Lead time to determine the earliest date a delivery can be made based on the date an award is made." }, "242": { "id": "242", "value": "Preparation date/time of document", "description": "Date and/or time that the document was prepared." }, "243": { "id": "243", "value": "Transmission date/time of document", "description": "The date/time at which a document was transmitted." }, "244": { "id": "244", "value": "Settlement date, planned", "description": "The date for which settlement is planned." }, "245": { "id": "245", "value": "Underwriting year", "description": "Year in which the treaty was commenced." }, "246": { "id": "246", "value": "Accounting year", "description": "Year considered for accounting of the treaty or portion of the treaty." }, "247": { "id": "247", "value": "Year of occurrence", "description": "Year in which a specific event (e.g. a loss) took place." }, "248": { "id": "248", "value": "Loss", "description": "Date, time, period on which a referenced loss occurred." }, "249": { "id": "249", "value": "Cash call date", "description": "Date on which a cash call was made for a loss suffered and covered." }, "250": { "id": "250", "value": "Re-exportation date", "description": "Date of re-exportation." }, "251": { "id": "251", "value": "Re-importation date", "description": "Date of re-importation." }, "252": { "id": "252", "value": "Arrival date/time at initial port", "description": "Date/time that the conveyance arrives at the initial port in the country of destination." }, "253": { "id": "253", "value": "Departure date/time from last port of call", "description": "Date/time that conveyance departed from the last foreign port of call." }, "254": { "id": "254", "value": "Registration date of previous Customs declaration", "description": "Registration date of the Customs declaration for the previous Customs procedure either in the same or another country." }, "255": { "id": "255", "value": "Availability due date", "description": "Date when ordered items should be available at a specified location." }, "256": { "id": "256", "value": "From date of award to completion", "description": "Lead time to determine the completion date of an effort based on the date an award is made." }, "257": { "id": "257", "value": "Calculation date/time/period", "description": "The date/time/period on which a calculation will take, or has taken, place." }, "258": { "id": "258", "value": "Guarantee date", "description": "Date when a guarantee is placed." }, "259": { "id": "259", "value": "Conveyance registration date", "description": "Date when a vessel, vehicle or other means of transport was registered by a competent authority." }, "260": { "id": "260", "value": "Valuation date (Customs)", "description": "Date when Customs valuation was made." }, "261": { "id": "261", "value": "Release date/time", "description": "Date/time assigned to identify the release of a set of rules, conditions, conventions, productions, etc." }, "262": { "id": "262", "value": "Closure date/time/period", "description": "Date/time/period when an enterprise is closed." }, "263": { "id": "263", "value": "Invoicing period", "description": "Period for which an invoice is issued." }, "264": { "id": "264", "value": "Release frequency", "description": "Frequency of a release." }, "265": { "id": "265", "value": "Due date", "description": "The date on which some action should occur." }, "266": { "id": "266", "value": "Validation date", "description": "The date on which something was made valid, ratified or confirmed." }, "267": { "id": "267", "value": "Rate/price date/time", "description": "Date/time on which a rate/price is determined." }, "268": { "id": "268", "value": "Transit time/limits", "description": "The time to go over a distance." }, "269": { "id": "269", "value": "Discharge date/time, started", "description": "Date/time when discharge operations were started." }, "270": { "id": "270", "value": "Ship during date", "description": "The date identifying the period during or in which the goods should be shipped." }, "271": { "id": "271", "value": "Ship on or about date", "description": "Date on or about which goods should be shipped." }, "272": { "id": "272", "value": "Documentary credit presentation period", "description": "The specification of the period of time, expressed in number of days, after the date of issuance of the transport document(s) within which the documents must be presented." }, "273": { "id": "273", "value": "Validity period", "description": "Dates (from/to)/period referenced documents are valid." }, "274": { "id": "274", "value": "From date of order receipt to sample ready", "description": "Lead time is the defined timespan." }, "275": { "id": "275", "value": "From date of tooling authorization to sample ready", "description": "Lead time is the defined timespan." }, "276": { "id": "276", "value": "From date of receipt of tooling aids to sample ready", "description": "Lead time is the defined timespan." }, "277": { "id": "277", "value": "From date of sample approval to first product shipment", "description": "Lead time is the defined timespan." }, "278": { "id": "278", "value": "From date of order receipt to shipment", "description": "Lead time is the defined timespan." }, "279": { "id": "279", "value": "From date of order receipt to delivery", "description": "Lead time is the defined timespan." }, "280": { "id": "280", "value": "From last booked order to delivery", "description": "Lead time is the defined timespan." }, "281": { "id": "281", "value": "Date of order lead time", "description": "Lead time is referenced to the date of order." }, "282": { "id": "282", "value": "Confirmation date lead time", "description": "Lead time is referenced to the date of confirmation." }, "283": { "id": "283", "value": "Arrival date/time of transport lead time", "description": "Lead time is referenced to the date a transport will arrive or has arrived." }, "284": { "id": "284", "value": "Before inventory is replenished based on stock check lead", "description": "time Lead time is the defined timespan." }, "285": { "id": "285", "value": "Invitation to tender date/time", "description": "Date/time on which the invitation to tender has been made available to relevant parties." }, "286": { "id": "286", "value": "Tender submission date/time", "description": "Date/time on which the tender was submitted." }, "287": { "id": "287", "value": "Contract award date/time", "description": "Date/time on which the contract is awarded to a tenderer." }, "288": { "id": "288", "value": "Price base date/time", "description": "Base date/time of prices." }, "289": { "id": "289", "value": "Interest rate validity period", "description": "Validity period of the interest rate." }, "290": { "id": "290", "value": "Contractual start date/time", "description": "Date/time on which activities stated in the contract must start." }, "291": { "id": "291", "value": "Start date/time, planned", "description": "The date/time for which something is planned to begin or commence." }, "292": { "id": "292", "value": "Works completion date/time, planned", "description": "The date/time for the completion of building or repair operations is planned." }, "293": { "id": "293", "value": "Works completion date/time, actual", "description": "The actual date/time for the completion of building or repair operations." }, "294": { "id": "294", "value": "Hand over date/time, planned", "description": "Date/time on which hand over (i.e. the transfer of responsibility for an object or activity such as documentation, system etc. from one party to another) is planned to take place." }, "295": { "id": "295", "value": "Hand over date/time, actual", "description": "Date/time on which hand over (i.e. the transfer of responsibility for an object or activity such as documentation, system etc. from one party to another) actually takes place." }, "296": { "id": "296", "value": "Retention release date/time", "description": "Date/time on which the retention is released." }, "297": { "id": "297", "value": "Retention release date/time, partial", "description": "Date/time on which the retention is partially released." }, "298": { "id": "298", "value": "Escalation start date", "description": "Value date of the indexes appearing as denominators in an escalation formula." }, "299": { "id": "299", "value": "Price adjustment start date", "description": "Value date of the indexes appearing as denominators in a price adjustment formula." }, "300": { "id": "300", "value": "Price adjustment limit date", "description": "Limit value date of indexes used as numerators in a price adjustment formula." }, "301": { "id": "301", "value": "Value date of index", "description": "Date of validity of index values." }, "302": { "id": "302", "value": "Publication date", "description": "The date of the act of making something publicly known." }, "303": { "id": "303", "value": "Escalation date", "description": "Value date of indexes appearing as numerators in an escalation formula." }, "304": { "id": "304", "value": "Price adjustment date", "description": "Value date of indexes appearing as numerators in a price adjustment formula." }, "305": { "id": "305", "value": "Latest price adjustment date", "description": "Date on which the latest price adjustment took place." }, "306": { "id": "306", "value": "Work period", "description": "Period of execution of works." }, "307": { "id": "307", "value": "Payment instruction date/time", "description": "Date/time on which a payment instruction was given." }, "308": { "id": "308", "value": "Payment valuation presentation date/time", "description": "Date/time on which the payment valuation is presented." }, "310": { "id": "310", "value": "Received date/time", "description": "Date/time of receipt." }, "311": { "id": "311", "value": "On", "description": "Fixed maturity day for deferred payment or time draft(s)." }, "312": { "id": "312", "value": "Ship not before and not after date/time", "description": "Shipment(s) of goods is/are to be made not before the first specified date/time and not after the second specified date/time." }, "313": { "id": "313", "value": "Order to proceed date", "description": "Issue date of an instruction to start work." }, "314": { "id": "314", "value": "Planned duration of works", "description": "The period of time planned for the completion of building or repair operations." }, "315": { "id": "315", "value": "Agreement to pay date", "description": "Date on which the debtor agreed to pay." }, "316": { "id": "316", "value": "Valuation date/time", "description": "Date/time of valuation." }, "317": { "id": "317", "value": "Reply date", "description": "The date to answer or to respond in word or action." }, "318": { "id": "318", "value": "Request date", "description": "The date on which something was asked for." }, "319": { "id": "319", "value": "Customer value date", "description": "Date at which funds are taken into account for interest calculation (in debit or credit)." }, "320": { "id": "320", "value": "Declaration reference period", "description": "Reference period of a set of items reported on the same declaration." }, "321": { "id": "321", "value": "Promotion date/period", "description": "Date/period relevant for specific promotion activities." }, "322": { "id": "322", "value": "Accounting period", "description": "Self-explanatory." }, "323": { "id": "323", "value": "Horizon period", "description": "Period forming a (planning) horizon." }, "324": { "id": "324", "value": "Processing date/period", "description": "Date/period a specific process happened/will happen." }, "325": { "id": "325", "value": "Tax period", "description": "Period a tax rate/tax amount etc. is applicable." }, "326": { "id": "326", "value": "Charge period", "description": "Period a specified charge is valid for." }, "327": { "id": "327", "value": "Instalment payment due date", "description": "Self-explanatory." }, "328": { "id": "328", "value": "Payroll deduction date/time", "description": "Date/time of a monetary deduction made from the salary of a person on a payroll." }, "329": { "id": "329", "value": "Birth date/time", "description": "Date/time when a person was born." }, "330": { "id": "330", "value": "Joined employer date", "description": "Date when a person joins an employer." }, "331": { "id": "331", "value": "Contributions ceasing date/time", "description": "Date/time when contributions cease." }, "332": { "id": "332", "value": "Contribution period end date/time", "description": "Date/time when a contribution period ends." }, "333": { "id": "333", "value": "Part-time working change date/time", "description": "Date/time when the proportion of part-time work changes." }, "334": { "id": "334", "value": "Status change date/time", "description": "Date/time when a status changes." }, "335": { "id": "335", "value": "Contribution period start date/time", "description": "Date/time when a contribution period commences." }, "336": { "id": "336", "value": "Salary change effective date", "description": "Date when a change in salary becomes effective." }, "337": { "id": "337", "value": "Left employer date", "description": "Date when a person leaves an employer." }, "338": { "id": "338", "value": "Benefit change date/time", "description": "Date/time when a benefit provided by a service provider is changed." }, "339": { "id": "339", "value": "Category change date/time", "description": "Date/time when a change of category is made." }, "340": { "id": "340", "value": "Joined fund date/time", "description": "Date/time when a person joins a fund." }, "341": { "id": "341", "value": "Waiting time", "description": "The period of time between the moment at which one wants an activity to begin and the moment at which this activity can actually begin." }, "342": { "id": "342", "value": "On-board date", "description": "The date goods have been loaded on board of a conveyance." }, "343": { "id": "343", "value": "Date/time of discount termination", "description": "Date/time when the deduction from an amount comes to an end." }, "344": { "id": "344", "value": "Date/time of interest due", "description": "Date/time when the interest has to be paid." }, "345": { "id": "345", "value": "Days of operation", "description": "Week days of operation." }, "346": { "id": "346", "value": "Latest check-in time", "description": "Latest time of check-in." }, "347": { "id": "347", "value": "Slaughtering start date", "description": "Date on which slaughtering commenced." }, "348": { "id": "348", "value": "Packing start date", "description": "Date on which packing commenced." }, "349": { "id": "349", "value": "Packing end date", "description": "Date on which packing completed." }, "350": { "id": "350", "value": "Test start date", "description": "Date when a test has been started." }, "351": { "id": "351", "value": "Inspection date", "description": "Date of inspection." }, "352": { "id": "352", "value": "Slaughtering end date", "description": "Date on which slaughtering completed." }, "353": { "id": "353", "value": "Accounting transaction date", "description": "Date to which an accounting transaction refers." }, "354": { "id": "354", "value": "Activity period date range", "description": "A specific date range associated with an activity." }, "355": { "id": "355", "value": "Contractual delivery date", "description": "The date of delivery contractually agreed between parties." }, "356": { "id": "356", "value": "Sales date, and or time, and or period", "description": "The date, and or time, and or period on which a sale took place." }, "357": { "id": "357", "value": "Cancel if not published by this date", "description": "Cancel if not published by this date." }, "358": { "id": "358", "value": "Scheduled for delivery on or after", "description": "Scheduled for delivery on or after the specified date, and or time." }, "359": { "id": "359", "value": "Scheduled for delivery on or before", "description": "Scheduled for delivery on or before specified date and or time." }, "360": { "id": "360", "value": "Sell by date", "description": "The date by which a product should be sold." }, "361": { "id": "361", "value": "Best before date", "description": "The best before date." }, "362": { "id": "362", "value": "End availability date", "description": "The end date of availability." }, "363": { "id": "363", "value": "Total shelf life period", "description": "A period indicating the total shelf life of a product." }, "364": { "id": "364", "value": "Minimum shelf life remaining at time of despatch period", "description": "Period indicating the minimum shelf life remaining for a product at the time of leaving the supplier." }, "365": { "id": "365", "value": "Packaging date", "description": "The date on which the packaging of a product took place." }, "366": { "id": "366", "value": "Inventory report date", "description": "Date on which a inventory report is made." }, "367": { "id": "367", "value": "Previous meter reading date", "description": "Date on which the previous reading of a meter took place." }, "368": { "id": "368", "value": "Latest meter reading date", "description": "Date on which the latest reading of a meter took place." }, "369": { "id": "369", "value": "Date and or time of handling, estimated", "description": "The date and or time when the handling action is estimated to take place." }, "370": { "id": "370", "value": "Date when container equipment becomes domestic", "description": "The date on which foreign-built container equipment has entered into the commerce of another country and has become domestic equipment." }, "371": { "id": "371", "value": "Hydrotest date", "description": "The date equipment has been hydrotested." }, "372": { "id": "372", "value": "Equipment pre-trip date", "description": "The date on which equipment is pre-tripped." }, "373": { "id": "373", "value": "Mooring, date and time", "description": "Date and time of mooring." }, "374": { "id": "374", "value": "Road fund tax expiry date", "description": "The date of expiry of the road fund tax." }, "375": { "id": "375", "value": "Date of first registration", "description": "Date of first registration." }, "376": { "id": "376", "value": "Biannual terminal inspection date", "description": "The date on which a biannual inspection of a terminal has taken or will take place." }, "377": { "id": "377", "value": "Federal HighWay Administration (FHWA) inspection date", "description": "The date on which container equipment is to be or has been inspected in accordance with the requirements of the U.S. Federal Highway Administration." }, "378": { "id": "378", "value": "Container Safety Convention (CSC) inspection date", "description": "The date on which container equipment is to be or has been inspected as per the Container Safety Convention (CSC)." }, "379": { "id": "379", "value": "Periodic inspection date", "description": "The date on which a periodic inspection has to take place." }, "380": { "id": "380", "value": "Drawing revision date", "description": "Date the drawing revision has been allocated to a design." }, "381": { "id": "381", "value": "Product lifespan at time of production", "description": "The total lifespan of a product at the time of its production." }, "382": { "id": "382", "value": "Earliest sale date", "description": "The earliest date on which the product may be made available for sale." }, "383": { "id": "383", "value": "Cancel if not shipped by this date", "description": "Cancel the order if goods not shipped by this date." }, "384": { "id": "384", "value": "Previous invoice date", "description": "Indicates the date which was allocated to a previous invoice." }, "385": { "id": "385", "value": "Payment cancelled, violation of agreement", "description": "Date/time when a payment is cancelled due to the fact that the transaction does not comply with the agreement." }, "386": { "id": "386", "value": "Payment cancelled due to administrative error", "description": "Date/time when a payment is cancelled due to an administrative error." }, "387": { "id": "387", "value": "Repair turnaround time", "description": "Provides the period of time necessary to turnaround a given repair." }, "388": { "id": "388", "value": "Order amendment binding date", "description": "The date when an order amendment becomes binding for both parties." }, "389": { "id": "389", "value": "Cure time", "description": "Specifies the length of time that an article was or should be cured." }, "390": { "id": "390", "value": "From date of award to delivery", "description": "Lead time to determine the delivery date based on the date an award is made." }, "391": { "id": "391", "value": "From date of receipt of item to approval", "description": "Lead time to determine the date an item will be approved based on the date the item was received." }, "392": { "id": "392", "value": "Equipment collection or pick-up date/time, earliest", "description": "Date/time on which equipment can be picked up at the earliest." }, "393": { "id": "393", "value": "Equipment collection or pick-up date/time, planned", "description": "Date/time on which equipment can be picked up, either full or empty, according to a planning." }, "394": { "id": "394", "value": "Equipment positioning date/time, actual", "description": "Date/time on which equipment was actually positioned (delivered)." }, "395": { "id": "395", "value": "Equipment positioning date/time, estimated", "description": "Date/time on which equipment is estimated to be positioned (delivered)." }, "396": { "id": "396", "value": "Equipment positioning date/time, requested", "description": "Date/time on which equipment is requested to be positioned (delivered)." }, "397": { "id": "397", "value": "Equipment positioning date/time, ultimate", "description": "Date/time on which equipment should be positioned (delivered) at the latest." }, "398": { "id": "398", "value": "Goods collection or pick-up date/time, planned", "description": "Date/time at which goods can be picked up, according to a planning." }, "399": { "id": "399", "value": "Goods positioning date/time, expected", "description": "Date/time on which goods are expected to be positioned." }, "400": { "id": "400", "value": "Cargo release date/time, ultimate", "description": "Ultimate date/time at which goods or equipment should be released." }, "401": { "id": "401", "value": "Container Safety Convention (CSC) plate expiration date", "description": "Date on which the validity of a Container Safety Convention (CSC) plate expires." }, "402": { "id": "402", "value": "Document received date/time", "description": "Date/time on which the document was actually received." }, "403": { "id": "403", "value": "Discharge date/time, actual", "description": "Date/time when the specified goods or transport equipment has or have been discharged from the means of transport." }, "404": { "id": "404", "value": "Loading date/time, actual", "description": "Date/time when the specified goods or transport equipment has or have been loaded in or on the means of transport." }, "405": { "id": "405", "value": "Equipment collection or pick-up date/time, actual", "description": "Date/time on which the equipment was actually collected." }, "406": { "id": "406", "value": "Goods positioning date/time, planned", "description": "The date/time on which the goods will be positioned according to a planning." }, "407": { "id": "407", "value": "Document requested date/time", "description": "Date/time on which the document is requested by a party." }, "408": { "id": "408", "value": "Expected container hire from date/time", "description": "Estimated date and time when the containers are expected to go on-hire." }, "409": { "id": "409", "value": "Order completion date/time, ultimate", "description": "Date/time on which the order should be completed at the latest." }, "410": { "id": "410", "value": "Equipment repair ready date/time, ultimate", "description": "Ultimate date/time on which a piece of equipment must be repaired." }, "411": { "id": "411", "value": "Container stuffing date/time, ultimate", "description": "Date/time on which the container stuffing should be completed at the latest." }, "412": { "id": "412", "value": "Container stripping date/time, ultimate", "description": "Date/time on which the container stripping should be completed at the latest." }, "413": { "id": "413", "value": "Discharge and loading completed date/time", "description": "Date/time when all discharge and loading operations on the transport means have been completed." }, "414": { "id": "414", "value": "Equipment stock check date/time", "description": "Date/time on which equipment has been ascertained as being in stock." }, "415": { "id": "415", "value": "Activity reporting date", "description": "The date applicable to the activity being reported." }, "416": { "id": "416", "value": "Submission date", "description": "The date of a submission." }, "417": { "id": "417", "value": "Previous booking date/time", "description": "Date/time at which the previous booking was made." }, "418": { "id": "418", "value": "Minimum shelf life remaining at time of receipt", "description": "The minimum shelf life remaining at the time of receipt." }, "419": { "id": "419", "value": "Forecast period", "description": "A period for which a forecast applies." }, "420": { "id": "420", "value": "Unloaded, date and time", "description": "To report the date and time that an unloading action occurred." }, "421": { "id": "421", "value": "Estimated acceptance date", "description": "To estimate the date of acceptance." }, "422": { "id": "422", "value": "Documentary credit issue date", "description": "The date the documentary credit has been issued." }, "423": { "id": "423", "value": "First date of ordering", "description": "The first date on which ordering may take place." }, "424": { "id": "424", "value": "Last date of ordering", "description": "The last date on which ordering may take place." }, "425": { "id": "425", "value": "Original posting date", "description": "Date when the entry was originally posted." }, "426": { "id": "426", "value": "Reinsurance payment frequency", "description": "The frequency of payments of reinsurance premiums." }, "427": { "id": "427", "value": "Adjusted age", "description": "The adjusted age used for purposes of calculation." }, "428": { "id": "428", "value": "Original issue age", "description": "The original issue age." }, "429": { "id": "429", "value": "Coverage duration", "description": "The period coverage has been in force." }, "430": { "id": "430", "value": "Coverage issue date", "description": "Date from which the anniversary coverage is measured." }, "431": { "id": "431", "value": "Flat extra period", "description": "Period for charging the additional extra." }, "432": { "id": "432", "value": "Paid to date", "description": "Date to which payments have been paid." }, "433": { "id": "433", "value": "Reinsurance coverage duration", "description": "The period for which reinsurance coverage has been in force." }, "434": { "id": "434", "value": "Maturity date", "description": "Date at which maturity occurs." }, "435": { "id": "435", "value": "Reinsurance issue age", "description": "The actual or equivalent age at time of issue." }, "436": { "id": "436", "value": "Reinsurance paid-up date", "description": "The date up to which the reinsurance has been paid." }, "437": { "id": "437", "value": "Benefit period", "description": "The period of time for which benefits are provided." }, "438": { "id": "438", "value": "Disability wait period", "description": "The period of time the insured must be disabled before reinsurance coverage becomes effective." }, "439": { "id": "439", "value": "Deferred Period", "description": "The period of time for which an activity has been postponed." }, "440": { "id": "440", "value": "Documentary credit amendment date", "description": "Date of amendment of a documentary credit." }, "441": { "id": "441", "value": "Last on hire date", "description": "Date the item was last placed on hire." }, "442": { "id": "442", "value": "Last off hire date", "description": "Date the item was last returned from hire." }, "443": { "id": "443", "value": "Direct interchange date", "description": "Date the item was directly interchanged." }, "444": { "id": "444", "value": "Approval date", "description": "Date of approval." }, "445": { "id": "445", "value": "Original estimate date", "description": "The date of the original estimate." }, "446": { "id": "446", "value": "Revised estimate date", "description": "The date the estimate was revised." }, "447": { "id": "447", "value": "Creditor's requested value date", "description": "Date on which the creditor requests to be credited." }, "448": { "id": "448", "value": "Referenced item creation date", "description": "Creation date of referenced item." }, "449": { "id": "449", "value": "Date for the last update", "description": "Date for the last update." }, "450": { "id": "450", "value": "Opening date", "description": "Date of opening." }, "451": { "id": "451", "value": "Source document capture date", "description": "Date source document data is entered into a business application." }, "452": { "id": "452", "value": "Trial balance period", "description": "Period covered by the trial balance." }, "453": { "id": "453", "value": "Date of source document", "description": "The date of the source document." }, "454": { "id": "454", "value": "Accounting value date", "description": "Date against which the entry has to be legally allocated." }, "455": { "id": "455", "value": "Expected value date", "description": "Date on which the funds are expected to be at the disposal of the beneficiary." }, "456": { "id": "456", "value": "Chart of account period", "description": "Period covered by the chart of account." }, "457": { "id": "457", "value": "Date of separation", "description": "Date of marital separation." }, "458": { "id": "458", "value": "Date of divorce", "description": "Date when two married persons are officially divorced." }, "459": { "id": "459", "value": "Date of marriage", "description": "Date when two persons are married." }, "460": { "id": "460", "value": "Wage period, start date", "description": "Date when a period of wage begins." }, "461": { "id": "461", "value": "Wage period, end date", "description": "Date when a period of wage ends." }, "462": { "id": "462", "value": "Working period, start date", "description": "Date when a period of work begins." }, "463": { "id": "463", "value": "Working period, end date", "description": "Date when a period of work ends." }, "464": { "id": "464", "value": "Embarkation date and time", "description": "Date and time at which crew and/or passengers board." }, "465": { "id": "465", "value": "Disembarkation date and time", "description": "Date and time at which crew and/or passengers disembark." }, "466": { "id": "466", "value": "Time now date", "description": "A time now date used for planning and scheduling purposes." }, "467": { "id": "467", "value": "Holiday", "description": "A date or period that is a break from work." }, "468": { "id": "468", "value": "Non working", "description": "To specify a non working date or period." }, "469": { "id": "469", "value": "Start date or time, earliest", "description": "The earliest date or time for starting." }, "470": { "id": "470", "value": "Start date or time, latest", "description": "The latest date or time for starting." }, "471": { "id": "471", "value": "Finish date or time, earliest", "description": "The earliest date or time for finishing." }, "472": { "id": "472", "value": "Finish date or time, latest", "description": "The latest date or time for finishing." }, "473": { "id": "473", "value": "Start date or time, mandatory", "description": "The mandatory date or time for starting." }, "474": { "id": "474", "value": "Finish date or time, mandatory", "description": "The mandatory date or time for finishing." }, "475": { "id": "475", "value": "Start date or time, actual", "description": "The actual date or time for starting." }, "476": { "id": "476", "value": "Start date or time, estimated", "description": "The estimated date or time for starting." }, "477": { "id": "477", "value": "Completion date or time, estimated", "description": "The estimated date or time for completion." }, "478": { "id": "478", "value": "Start date or time, scheduled", "description": "The scheduled date or time for starting." }, "479": { "id": "479", "value": "Completion date or time, scheduled", "description": "The scheduled date or time for completion." }, "480": { "id": "480", "value": "Start date or time, not before", "description": "The not before date or time for starting." }, "481": { "id": "481", "value": "Start date or time, not after", "description": "The not after date or time for starting." }, "482": { "id": "482", "value": "Completion date or time, not before", "description": "The not before date or time for completion." }, "483": { "id": "483", "value": "Completion date or time, not after", "description": "The not after date or time for completion." }, "484": { "id": "484", "value": "Illness recovery date, expected", "description": "Date when a person is expected to recover from illness." }, "485": { "id": "485", "value": "Period of illness, start date", "description": "Date when a period of illness began." }, "486": { "id": "486", "value": "Period of illness, end date", "description": "Date when a period of illness ends." }, "487": { "id": "487", "value": "Decease date", "description": "Date when a person died." }, "488": { "id": "488", "value": "Benefit period, start date", "description": "Date when a period of benefit begins." }, "489": { "id": "489", "value": "Benefit period, end date", "description": "Date when a period of benefit ends." }, "490": { "id": "490", "value": "Selection period, start date", "description": "Date when a period of selection begins." }, "491": { "id": "491", "value": "Selection period, end date", "description": "Date when a period of selection ends." }, "492": { "id": "492", "value": "Balance date/time/period", "description": "The date/time/period of a balance." }, "493": { "id": "493", "value": "Benefit payments termination date", "description": "To identify the date on which benefit payments have ceased." }, "494": { "id": "494", "value": "Covered income period", "description": "To identify the period over which covered income is measured." }, "495": { "id": "495", "value": "Current income period", "description": "To identify the period over which current income is measured." }, "496": { "id": "496", "value": "Reinstatement date", "description": "Identifies the date of reinstatement." }, "497": { "id": "497", "value": "Definition of disability duration", "description": "To identify the period for which the definition of disability applies." }, "498": { "id": "498", "value": "Previous termination date", "description": "Identifies the date of the previous termination." }, "499": { "id": "499", "value": "Premium change period", "description": "To identify the period of the premium change." }, "500": { "id": "500", "value": "Off-hire survey date", "description": "Date on which the equipment was surveyed at the end of the current leasing period." }, "501": { "id": "501", "value": "In service survey date", "description": "Date of survey of equipment while in use." }, "502": { "id": "502", "value": "On hire survey date", "description": "Date on which the equipment was surveyed at the beginning of the current leasing period." }, "503": { "id": "503", "value": "Production inspection date", "description": "Date of production inspection." }, "504": { "id": "504", "value": "Overtime, start date", "description": "Date when a period of overtime begins." }, "505": { "id": "505", "value": "Overtime, end date", "description": "Date when a period of overtime ends." }, "506": { "id": "506", "value": "Back order delivery date/time/period", "description": "The date/time/period during which the delivery of a back order will take, or has taken, place." }, "507": { "id": "507", "value": "Negotiations start date", "description": "The date on which negotiations started." }, "508": { "id": "508", "value": "Work effective start date", "description": "The date on which work will effectively start." }, "509": { "id": "509", "value": "Contract binding date", "description": "The date from which a contract becomes binding on the contracting parties." }, "510": { "id": "510", "value": "Notification time limit", "description": "The time limit which has been set for a notification to take place." }, "511": { "id": "511", "value": "Time limit", "description": "The time limit in which an event must take place." }, "512": { "id": "512", "value": "Attendance date and or time and or period", "description": "Date and or time and or period of attendance." }, "513": { "id": "513", "value": "Accident date and or time", "description": "Date and or time when an accident occurred." }, "514": { "id": "514", "value": "Adoption date, actual", "description": "Actual date when adoption occurs." }, "515": { "id": "515", "value": "Reimbursement claim issue date and or time", "description": "Date and or time when a reimbursement claim is issued." }, "516": { "id": "516", "value": "Hospital admission date and or time", "description": "Date and or time of admission to a hospital." }, "517": { "id": "517", "value": "Hospital discharge date and or time", "description": "Date and or time of discharge from a hospital." }, "518": { "id": "518", "value": "Period of care start date and or time", "description": "Date and or time when a period of care starts." }, "519": { "id": "519", "value": "Period of care end date and or time", "description": "Date and or time when a period of care ends." }, "520": { "id": "520", "value": "Department admission date and or time", "description": "Date and or time of admission to a department." }, "521": { "id": "521", "value": "Department discharge date and or time", "description": "Date and or time of discharge from a department." }, "522": { "id": "522", "value": "Childbirth date and or time, actual", "description": "Actual date and or time of childbirth." }, "523": { "id": "523", "value": "Prescription issue date and or time", "description": "Date and or time when a prescription was issued." }, "524": { "id": "524", "value": "Prescription dispensing date and or time", "description": "Date and or time when a prescription was dispensed." }, "525": { "id": "525", "value": "Clinical examination date and or time", "description": "Date and or time of clinical examination." }, "526": { "id": "526", "value": "Death date and or time", "description": "Date and or time of death." }, "527": { "id": "527", "value": "Childbirth date, estimated", "description": "Estimated date of childbirth." }, "528": { "id": "528", "value": "Last menstrual cycle, start date", "description": "Date when the last menstrual cycle started." }, "529": { "id": "529", "value": "Pregnancy duration, actual", "description": "Actual duration of pregnancy." }, "530": { "id": "530", "value": "Fumigation date and/or time", "description": "The date/or time on which fumigation is to occur or has taken place." }, "531": { "id": "531", "value": "Payment period", "description": "A period of time in which a payment has been or will be made." }, "532": { "id": "532", "value": "Average delivery delay", "description": "The average delay between deliveries." }, "533": { "id": "533", "value": "Budget line application date", "description": "The date on which something has been applied to a budget line." }, "534": { "id": "534", "value": "Date of repair or service", "description": "The date of a repair or service." }, "535": { "id": "535", "value": "Date of product failure", "description": "The date the product failed." }, "536": { "id": "536", "value": "Review date", "description": "Date the item was or will be reviewed." }, "537": { "id": "537", "value": "International review cycle start date", "description": "Date the international review cycle starts." }, "538": { "id": "538", "value": "International assessment approval for publication date", "description": "Date the Data Maintenance Request (DMR) was approved for publication after completing international review." }, "539": { "id": "539", "value": "Status assignment date", "description": "Date a status was assigned." }, "540": { "id": "540", "value": "Instruction's original execution date", "description": "Original execution date for the instruction." }, "541": { "id": "541", "value": "First published date", "description": "Date when material was first published." }, "542": { "id": "542", "value": "Last published date", "description": "Date when material was last published." }, "543": { "id": "543", "value": "Balance sheet date, latest", "description": "Date of the latest balance sheet." }, "544": { "id": "544", "value": "Security share price as of given date", "description": "Date of the security share price." }, "545": { "id": "545", "value": "Assigned date", "description": "Date when assigned." }, "546": { "id": "546", "value": "Business opened date", "description": "Date opened for business." }, "547": { "id": "547", "value": "Initial financial accounts filed date", "description": "Date when the initial financial accounts were filed." }, "548": { "id": "548", "value": "Stop work as of given date", "description": "Date work stopped or will stop." }, "549": { "id": "549", "value": "Completion date", "description": "Date of completion." }, "550": { "id": "550", "value": "Lease term, start date", "description": "Start date of the lease term." }, "551": { "id": "551", "value": "Lease term, end date", "description": "End date of the lease term." }, "552": { "id": "552", "value": "Start date, actual", "description": "Actual date of start." }, "553": { "id": "553", "value": "Start date, estimated", "description": "Date of estimated start." }, "554": { "id": "554", "value": "Filed date", "description": "Date when filed." }, "555": { "id": "555", "value": "Return to work date", "description": "Date of return to work." }, "556": { "id": "556", "value": "Purchased date", "description": "Date of purchase." }, "557": { "id": "557", "value": "Returned date", "description": "Date return takes place." }, "558": { "id": "558", "value": "Changed date", "description": "Date change takes place." }, "559": { "id": "559", "value": "Terminated date", "description": "Date termination takes place." }, "560": { "id": "560", "value": "Evaluation date", "description": "Date evaluation takes place." }, "561": { "id": "561", "value": "Business termination date", "description": "Date the business terminates." }, "562": { "id": "562", "value": "Release from bankruptcy date", "description": "Date when an entity is released from bankruptcy status." }, "563": { "id": "563", "value": "Placement date, initial", "description": "Date of initial placement." }, "564": { "id": "564", "value": "Signature date", "description": "Date of signature." }, "565": { "id": "565", "value": "Bankruptcy filed date", "description": "Date when bankruptcy was filed." }, "566": { "id": "566", "value": "End date, scheduled", "description": "Date when activity is scheduled to end." }, "567": { "id": "567", "value": "Report period", "description": "Period covered by the report." }, "568": { "id": "568", "value": "Suspended date", "description": "Date of suspension." }, "569": { "id": "569", "value": "Renewal date", "description": "Date of renewal." }, "570": { "id": "570", "value": "Reported date", "description": "Date when reported." }, "571": { "id": "571", "value": "Checked date", "description": "Date when checked." }, "572": { "id": "572", "value": "Present residence, start date", "description": "The beginning date of residence at present location." }, "573": { "id": "573", "value": "Employment position, start date", "description": "The start date of employment in a particular position." }, "574": { "id": "574", "value": "Account closed date", "description": "Date when account was closed." }, "575": { "id": "575", "value": "Construction date, actual", "description": "Date of actual construction." }, "576": { "id": "576", "value": "Employment profession start date", "description": "Start date of employment in a particular profession." }, "577": { "id": "577", "value": "Next review date", "description": "Date of next review." }, "578": { "id": "578", "value": "Meeting date", "description": "Date of the meeting." }, "579": { "id": "579", "value": "Administrator ordered date", "description": "Date when an administrator is ordered for a company." }, "580": { "id": "580", "value": "Last date to file a claim", "description": "Date after which no claim can be filed." }, "581": { "id": "581", "value": "Convicted date", "description": "Date when convicted." }, "582": { "id": "582", "value": "Interviewed date", "description": "Date of an interview." }, "583": { "id": "583", "value": "Last visit date", "description": "Date of last visit." }, "584": { "id": "584", "value": "Future period", "description": "Period in the future." }, "585": { "id": "585", "value": "Preceding period", "description": "Period preceding current period." }, "586": { "id": "586", "value": "Expected problem resolution date", "description": "Date when problem is expected to be resolved." }, "587": { "id": "587", "value": "Action date", "description": "Date of action." }, "588": { "id": "588", "value": "Accountant's opinion date", "description": "Date of an accountant's opinion." }, "589": { "id": "589", "value": "Last activity date", "description": "Date of last activity." }, "590": { "id": "590", "value": "Resolved date", "description": "Date when resolved." }, "591": { "id": "591", "value": "Recorded date", "description": "Date when recorded." }, "592": { "id": "592", "value": "Date of birth, estimated", "description": "The estimated date of birth." }, "593": { "id": "593", "value": "Last annual report date", "description": "Date of the last annual report." }, "594": { "id": "594", "value": "Net worth date", "description": "Date of net worth." }, "595": { "id": "595", "value": "Payment cancellation rejected", "description": "Date/time when a cancellation of a payment is rejected due to the fact that the payment is already done." }, "596": { "id": "596", "value": "Profit period", "description": "Period over which profit was earned." }, "597": { "id": "597", "value": "Registration date", "description": "Date when registered." }, "598": { "id": "598", "value": "Consolidation date", "description": "Date when consolidation occurred." }, "599": { "id": "599", "value": "Board of directors not authorised as of given date", "description": "As of this date the board of directors is not authorised." }, "600": { "id": "600", "value": "Board of directors not complete as of given date", "description": "As of this date the board of directors is not fully filled." }, "601": { "id": "601", "value": "Manager not registered as of given date", "description": "As of this date the manager is not registered." }, "602": { "id": "602", "value": "Citizenship change date", "description": "Date of citizenship change." }, "603": { "id": "603", "value": "Participation date", "description": "Date of participation." }, "604": { "id": "604", "value": "Capitalisation date", "description": "Date of capitalisation." }, "605": { "id": "605", "value": "Board of directors registration date", "description": "Date when the board of directors was registered." }, "606": { "id": "606", "value": "Operations ceased date", "description": "Date when operations ceased." }, "607": { "id": "607", "value": "Satisfaction date", "description": "Date when satisfaction was obtained." }, "608": { "id": "608", "value": "Legal settlement terms met date", "description": "Date when terms specified in the legal settlement were met." }, "609": { "id": "609", "value": "Business control change date", "description": "Date when a new authority took control." }, "610": { "id": "610", "value": "Court registration date", "description": "Date of registration in the court." }, "611": { "id": "611", "value": "Annual report due date", "description": "Date when annual report is due." }, "612": { "id": "612", "value": "Asset and liability schedule date", "description": "Date of the asset and liability schedule." }, "613": { "id": "613", "value": "Annual report mailing date", "description": "Date when the annual report was mailed." }, "614": { "id": "614", "value": "Annual report filing date", "description": "Date when the annual report was filed." }, "615": { "id": "615", "value": "Annual report delinquent on date", "description": "Date when annual report was considered delinquent." }, "616": { "id": "616", "value": "Accounting methodology change date", "description": "Date when accounting methodology was changed." }, "617": { "id": "617", "value": "Closed until date", "description": "Date when again open." }, "618": { "id": "618", "value": "Conversion into holding company date", "description": "Date business was converted into a holding company." }, "619": { "id": "619", "value": "Deed not available as of given date", "description": "Date when deed was not available." }, "620": { "id": "620", "value": "Detrimental information receipt date", "description": "Date when detrimental information was received." }, "621": { "id": "621", "value": "Construction date, estimated", "description": "Estimated date of construction." }, "622": { "id": "622", "value": "Financial information date", "description": "Date of the financial information." }, "623": { "id": "623", "value": "Graduation date", "description": "Date when graduation occurs." }, "624": { "id": "624", "value": "Insolvency discharge granted date", "description": "Date when insolvency discharge was granted." }, "625": { "id": "625", "value": "Incorporation date", "description": "Date of incorporation." }, "626": { "id": "626", "value": "Inactivity end date", "description": "Date when inactivity ends." }, "627": { "id": "627", "value": "Last check for balance sheet update date", "description": "Date balance sheet was last checked to determine if update had taken place." }, "628": { "id": "628", "value": "Last capital change date", "description": "Date of last capital change." }, "629": { "id": "629", "value": "Letter of agreement date", "description": "Date of a letter of agreement." }, "630": { "id": "630", "value": "Letter of liability date", "description": "Date of a letter of liability." }, "631": { "id": "631", "value": "Liquidation date", "description": "Date of liquidation." }, "632": { "id": "632", "value": "Lowest activity period", "description": "Period of lowest activity." }, "633": { "id": "633", "value": "Legal structure change date", "description": "Date when legal structure was changed." }, "634": { "id": "634", "value": "Current name effective date", "description": "Date when current name became effective." }, "635": { "id": "635", "value": "Not registered as of given date", "description": "Date when not yet registered." }, "636": { "id": "636", "value": "Current authority control start date", "description": "Date when current authority took control." }, "637": { "id": "637", "value": "Privilege details verification date", "description": "Date when privilege details were verified." }, "638": { "id": "638", "value": "Current legal structure effective date", "description": "Date when current legal structure became effective." }, "639": { "id": "639", "value": "Peak activity period", "description": "Period of peak activity." }, "640": { "id": "640", "value": "Presentation to bankruptcy receivers date", "description": "Date when presented to the bankruptcy receivers." }, "641": { "id": "641", "value": "Resignation date", "description": "Date of resignation." }, "642": { "id": "642", "value": "Legal action closed date", "description": "Date when the legal action was closed." }, "643": { "id": "643", "value": "Mail receipt date", "description": "Date mail was received." }, "644": { "id": "644", "value": "Social security claims verification date", "description": "Date when social security claims were verified." }, "645": { "id": "645", "value": "Sole directorship registration date", "description": "Date when sole directorship was registered." }, "646": { "id": "646", "value": "Trade style registration date", "description": "Date when trade style was registered." }, "647": { "id": "647", "value": "Trial start date, scheduled", "description": "Date when a trial is scheduled to begin." }, "648": { "id": "648", "value": "Trial start date, actual", "description": "Date when the trial actually started." }, "649": { "id": "649", "value": "Value Added Tax (VAT) claims verification date", "description": "Date when the Value Added Tax (VAT) claims were verified." }, "650": { "id": "650", "value": "Receivership result date", "description": "Date when the result of the receivership occurs." }, "651": { "id": "651", "value": "Investigation end date", "description": "The date when an investigation ended." }, "652": { "id": "652", "value": "Employee temporary laid-off period end date", "description": "The ending date of a period in which employees were temporarily placed out of work." }, "653": { "id": "653", "value": "Investigation start date", "description": "The date when an investigation began." }, "654": { "id": "654", "value": "Income period", "description": "The period of time in which income is earned." }, "655": { "id": "655", "value": "Criminal sentence duration", "description": "The period of time over which a criminal sentence applies." }, "656": { "id": "656", "value": "Age", "description": "The length of time that a person or thing has existed." }, "657": { "id": "657", "value": "Receivables collection period", "description": "The period of time over which receivable accounts are collected." }, "658": { "id": "658", "value": "Comparison period", "description": "The time period covered in a comparison." }, "659": { "id": "659", "value": "Adjournment", "description": "The period of time over which an adjournment is in effect." }, "660": { "id": "660", "value": "Court dismissal date", "description": "The date on which a court refused further hearing of a case." }, "661": { "id": "661", "value": "Insufficient assets judgement date", "description": "The date on which assets were judged to be insufficient." }, "662": { "id": "662", "value": "Average payment period", "description": "The average period of time over which money has been paid." }, "663": { "id": "663", "value": "Forecast period start", "description": "The beginning of a forecast period." }, "664": { "id": "664", "value": "Period extended", "description": "Number of time units added to the original end date/time/period." }, "665": { "id": "665", "value": "Employee temporary laid-off period start date", "description": "The start date of a period in which employees were temporarily placed out of work." }, "666": { "id": "666", "value": "Management available date", "description": "Date when management is available." }, "667": { "id": "667", "value": "Withdrawn date", "description": "The date when something was retracted." }, "668": { "id": "668", "value": "Claim incurred date", "description": "The date that the claim was incurred." }, "669": { "id": "669", "value": "Financial coverage period", "description": "The period of time for which financial coverage applies." }, "670": { "id": "670", "value": "Claim made date", "description": "The date on which a claim was made." }, "671": { "id": "671", "value": "Stop distribution date", "description": "The date on which distribution is to stop." }, "672": { "id": "672", "value": "Period assigned", "description": "The period assigned." }, "673": { "id": "673", "value": "Lease period", "description": "The period associated with a lease." }, "674": { "id": "674", "value": "Forecast period end date", "description": "The ending date of a forecast period." }, "675": { "id": "675", "value": "Judgement date", "description": "The date on which a decision from a court of law was rendered." }, "676": { "id": "676", "value": "Period worked for the company", "description": "Period of time that was worked for the company." }, "677": { "id": "677", "value": "Transport equipment stuffing date and/or time", "description": "The date and/or time on which the stuffing of transport equipment is to or has taken place." }, "678": { "id": "678", "value": "Transport equipment stripping date and/or time", "description": "The date and/or time on which the stripping of a transport equipment is to or has taken place." }, "679": { "id": "679", "value": "Initial request date", "description": "Date of an initial request." }, "680": { "id": "680", "value": "Period overdue", "description": "The period by which an event is overdue." }, "681": { "id": "681", "value": "Implementation date/time/period", "description": "A date/time/period within which an implementation is to take place." }, "682": { "id": "682", "value": "Refusal period", "description": "The period within which a refusal can be made." }, "683": { "id": "683", "value": "Suspension period", "description": "The period for which something is suspended." }, "684": { "id": "684", "value": "Deletion date", "description": "The date on which deletion occurs." }, "685": { "id": "685", "value": "First sale date and/or time and/or period", "description": "The first date, and/or time, and/or period a product was sold." }, "686": { "id": "686", "value": "Last sale date and/or time and/or period", "description": "The last date, and/or time, and/or period a product was sold." }, "687": { "id": "687", "value": "Date ready for collection", "description": "A date on which an object is ready for collection." }, "688": { "id": "688", "value": "Shipping date, no schedule established as of", "description": "As at this date no valid shipping schedule has been established." }, "689": { "id": "689", "value": "Shipping date and/or time, current schedule", "description": "Shipping date and/or time as currently scheduled." }, "690": { "id": "690", "value": "Suppliers' average credit period", "description": "The average period of time that credit is extended by suppliers." }, "691": { "id": "691", "value": "Advising date", "description": "Date of advice." }, "692": { "id": "692", "value": "Project over target baseline date", "description": "The date an over target baseline was implemented for a project." }, "693": { "id": "693", "value": "Established date", "description": "Date when an entity was established or created." }, "694": { "id": "694", "value": "Latest filing period", "description": "Latest period for which a filing may be made." }, "695": { "id": "695", "value": "Mailing date", "description": "Date when an item may be mailed." }, "696": { "id": "696", "value": "Date/time of latest accounts filing at public registry", "description": "The latest date/time when financial accounts were filed at public registry." }, "697": { "id": "697", "value": "Date placed in disfavour", "description": "Date when placed in a disfavoured category or status." }, "698": { "id": "698", "value": "Employment position start date, estimated", "description": "Estimated start date of employment in a particular position." }, "699": { "id": "699", "value": "Registered contractor number assignment date, original", "description": "Date when a registered contractor number was originally assigned." }, "700": { "id": "700", "value": "Ownership change date", "description": "Date when ownership changes." }, "701": { "id": "701", "value": "Original duration", "description": "Original length of time." }, "702": { "id": "702", "value": "Period between changes", "description": "The period of time between changes." }, "703": { "id": "703", "value": "From date of notice to proceed to commencement of", "description": "performance Period of time from notice to proceed until performance commencement." }, "704": { "id": "704", "value": "From date of notice to proceed to completion", "description": "Period of time from date of notice to proceed until completion." }, "705": { "id": "705", "value": "Period an event is late due to customer", "description": "The period of time an event is late due to the actions of a customer." }, "706": { "id": "706", "value": "File generation date and/or time", "description": "Date and, or time of file generation." }, "707": { "id": "707", "value": "Endorsed certificate issue date", "description": "Date on which a certificate, endorsed by signature or other agreed means, is issued." }, "708": { "id": "708", "value": "Patient first visit for condition", "description": "The date of the first visit by a patient to a healthcare provider for this condition." }, "709": { "id": "709", "value": "Admission date and/or time, expected", "description": "Expected date and/or time of admission." }, "710": { "id": "710", "value": "Symptoms onset, patient alleged", "description": "Date and/or time of onset of symptoms according to the patient." }, "711": { "id": "711", "value": "Accident benefit period", "description": "To identify the period of time for which benefits are provided in the event of an accident." }, "712": { "id": "712", "value": "Accident benefit age limit", "description": "To identify the age to which benefits are provided to the insured in the event of an accident." }, "713": { "id": "713", "value": "Accident lifetime benefit qualification age", "description": "To identify the qualification age for lifetime benefits provided to the insured in the event of an accident." }, "714": { "id": "714", "value": "Sickness benefit period", "description": "To identify the period of time for which benefits are provided in the event of sickness." }, "715": { "id": "715", "value": "Sickness benefit age limit", "description": "To identify the age to which benefits are provided to the insured in the event of sickness." }, "716": { "id": "716", "value": "Sickness lifetime benefit qualification age", "description": "To identify the qualification age for lifetime benefits provided to the insured in the event of sickness." }, "717": { "id": "717", "value": "Accident insurance elimination period", "description": "To identify the period of time the insured must be disabled in the event of an accident for benefits to be payable by the ceding company." }, "718": { "id": "718", "value": "Sickness insurance elimination period", "description": "The period of time the insured must be disabled in the event of sickness for benefits to be payable by the ceding company." }, "719": { "id": "719", "value": "Provider signature date", "description": "Date when the provider signed." }, "720": { "id": "720", "value": "Condition initial treatment date", "description": "Date when initially treated for this condition." }, "721": { "id": "721", "value": "Information release authorization date", "description": "Date when the information was authorized to be released." }, "722": { "id": "722", "value": "Benefit release authorization date", "description": "Date when a benefit is authorized for release." }, "723": { "id": "723", "value": "Last seen date", "description": "The date when last seen." }, "724": { "id": "724", "value": "Acute manifestation date", "description": "The date the symptoms manifested themselves in an acute form." }, "725": { "id": "725", "value": "Similar illness onset date", "description": "The date of the onset of an illness similar to the illness currently being treated." }, "726": { "id": "726", "value": "Last X-ray date", "description": "The date the last X-ray was taken." }, "727": { "id": "727", "value": "Placement date, previous", "description": "The date something was previously placed." }, "728": { "id": "728", "value": "Placement date", "description": "The date something is placed." }, "729": { "id": "729", "value": "Temporary prosthesis date", "description": "The date a temporary prosthetic device was provided." }, "730": { "id": "730", "value": "Orthodontic treatment period, remaining", "description": "The period of time that the orthodontic treatment has remaining." }, "731": { "id": "731", "value": "Orthodontic treatment period, total", "description": "The period of orthodontic treatment from beginning to end." }, "732": { "id": "732", "value": "Maximum credit granted date", "description": "Date on which the highest credit was granted." }, "733": { "id": "733", "value": "Last date of accounts filed at public register", "description": "Date on which accounts were last filed at the public register." }, "734": { "id": "734", "value": "Allowed renewal duration period", "description": "The period of time a company can renew its duration period." }, "735": { "id": "735", "value": "Offset from Coordinated Universal Time (UTC)", "description": "Number of hour's offset from Coordinated Universal Time (UTC)." }, "736": { "id": "736", "value": "Appointment expiry date", "description": "Date when an appointment will expire." }, "737": { "id": "737", "value": "Earliest filing period", "description": "Earliest period for which a filing is made." }, "738": { "id": "738", "value": "Original name change date", "description": "Date when the original name was changed." }, "739": { "id": "739", "value": "Education start date", "description": "Date education begins at an educational institution." }, "740": { "id": "740", "value": "Education end date", "description": "Date education is completed at an educational institution." }, "741": { "id": "741", "value": "Receivership period", "description": "Period of time a receivership lasts." }, "742": { "id": "742", "value": "Financial information submission date/time", "description": "Date/time when financial information is submitted." }, "743": { "id": "743", "value": "Purchase order latest possible change date", "description": "Date identifying a point of time after which a purchase order cannot be changed." }, "744": { "id": "744", "value": "Investment number allocation date", "description": "The date that an investment number was allocated." }, "745": { "id": "745", "value": "Payment impossible", "description": "Date/time when a payment is recorded as being impossible." }, "746": { "id": "746", "value": "Record extraction period", "description": "The period for extraction of records." }, "747": { "id": "747", "value": "Cost accounting value date", "description": "Code identifying the value date of cost accounting. Value date is the date at which the entry is to effect a balance of the account." }, "748": { "id": "748", "value": "Open period", "description": "Code identifying the period during which something is, was or will be open." }, "ZZZ": { "id": "ZZZ", "value": "Mutually defined", "description": "A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list." } }, "2379": { "2": { "id": "2", "value": "DDMMYY", "description": "Calendar date: D = Day; M = Month; Y = Year." }, "3": { "id": "3", "value": "MMDDYY", "description": "Calendar date: M = Month; D = Day; Y = Year." }, "4": { "id": "4", "value": "DDMMCCYY", "description": "Calendar date C=Century; Y=Year; M=Month; D=Day." }, "5": { "id": "5", "value": "DDMMCCYYHHMM", "description": "Calendar date and time: C=Century; Y=Year; M=Month; D=Day; H=Hour; M=Minute." }, "101": { "id": "101", "value": "YYMMDD", "description": "Calendar date: Y = Year; M = Month; D = Day." }, "102": { "id": "102", "value": "CCYYMMDD", "description": "Calendar date: C = Century ; Y = Year ; M = Month ; D = Day." }, "103": { "id": "103", "value": "YYWWD", "description": "Calendar week day: Y = Year ; W = Week ; D = Day Week number 01 is always first week of January Day number 1 is always Monday." }, "105": { "id": "105", "value": "YYDDD", "description": "Calendar day: Y = Year ; D = Day January the first = Day 001 Always start numbering the days of the year from January 1st through December 31st." }, "106": { "id": "106", "value": "MMDD", "description": "Day of a month: M = Month; D = Day." }, "107": { "id": "107", "value": "DDD", "description": "Day's number within a specific year: D = Day." }, "108": { "id": "108", "value": "WW", "description": "Week's number within a specific year: W = Week." }, "109": { "id": "109", "value": "MM", "description": "Month's number within a specific year: M = Month." }, "110": { "id": "110", "value": "DD", "description": "Day's number within is a specific month: D = Day." }, "201": { "id": "201", "value": "YYMMDDHHMM", "description": "Calendar date including time without seconds: Y = Year; M = Month; D = Day; H = Hour; M = Minute." }, "202": { "id": "202", "value": "YYMMDDHHMMSS", "description": "Calendar date including time with seconds: Y = Year; M = Month; D = Day; H = Hour; m = Minutes = Seconds." }, "203": { "id": "203", "value": "CCYYMMDDHHMM", "description": "Calendar date including time with minutes: C=Century; Y=Year; M=Month; D=Day; H=Hour; M=Minutes." }, "204": { "id": "204", "value": "CCYYMMDDHHMMSS", "description": "Calendar date including time with seconds: C=Century;Y=Year; M=Month;D=Day;H=Hour;M=Minute;S=Second." }, "205": { "id": "205", "value": "CCYYMMDDHHMMZHHMM", "description": "Calendar date including time and time zone expressed in hours and minutes. ZHHMM = time zone given as offset from Coordinated Universal Time (UTC)." }, "301": { "id": "301", "value": "YYMMDDHHMMZZZ", "description": "See 201 + Z = Time zone." }, "302": { "id": "302", "value": "YYMMDDHHMMSSZZZ", "description": "See 202 + Z = Time zone." }, "303": { "id": "303", "value": "CCYYMMDDHHMMZZZ", "description": "See 203 plus Z=Time zone." }, "304": { "id": "304", "value": "CCYYMMDDHHMMSSZZZ", "description": "See 204 plus Z=Time zone." }, "305": { "id": "305", "value": "MMDDHHMM", "description": "Month, day, hours, minutes; M = Month; D = Day; H = Hour; M = Minute." }, "306": { "id": "306", "value": "DDHHMM", "description": "Day, hours, minutes; D = Day; H = Hour; M = Minute." }, "401": { "id": "401", "value": "HHMM", "description": "Time without seconds: H = Hour; m = Minute." }, "402": { "id": "402", "value": "HHMMSS", "description": "Time with seconds: H = Hour; m = Minute; s = Seconds." }, "404": { "id": "404", "value": "HHMMSSZZZ", "description": "See 402 plus Z=Time zone." }, "405": { "id": "405", "value": "MMMMSS", "description": "Time without hours: m=minutes, s=seconds." }, "406": { "id": "406", "value": "ZHHMM", "description": "Offset from Coordinated Universal Time (UTC) where Z is plus (+) or minus (-)." }, "501": { "id": "501", "value": "HHMMHHMM", "description": "Time span without seconds: H = Hour; m = Minute;." }, "502": { "id": "502", "value": "HHMMSS-HHMMSS", "description": "Format of period to be given without hyphen." }, "503": { "id": "503", "value": "HHMMSSZZZ-HHMMSSZZZ", "description": "Format of period to be given without hyphen." }, "600": { "id": "600", "value": "CC", "description": "Century." }, "601": { "id": "601", "value": "YY", "description": "Calendar year: Y = Year." }, "602": { "id": "602", "value": "CCYY", "description": "Calendar year including century: C = Century; Y = Year." }, "603": { "id": "603", "value": "YYS", "description": "Semester in a calendar year: Y = Year; S = Semester." }, "604": { "id": "604", "value": "CCYYS", "description": "Semester in a calendar year: C = Century; Y = Year; S = Semester." }, "608": { "id": "608", "value": "CCYYQ", "description": "Quarter in a calendar year: C = Century; Y = Year; Q = Quarter." }, "609": { "id": "609", "value": "YYMM", "description": "Month within a calendar year: Y = Year; M = Month." }, "610": { "id": "610", "value": "CCYYMM", "description": "Month within a calendar year: CC = Century; Y = Year; M = Month." }, "613": { "id": "613", "value": "YYMMA", "description": "Format of period to be given without hyphen (A = ten days period)." }, "614": { "id": "614", "value": "CCYYMMA", "description": "Format of period to be given without hyphen (A = ten days period)." }, "615": { "id": "615", "value": "YYWW", "description": "Week within a calendar year: Y = Year; W = Week 1st week of January = week 01." }, "616": { "id": "616", "value": "CCYYWW", "description": "Week within a calendar year: CC = Century; Y = Year; W = Week (1st week of January = week 01)." }, "701": { "id": "701", "value": "YY-YY", "description": "Format of period to be given in actual message without hyphen." }, "702": { "id": "702", "value": "CCYY-CCYY", "description": "Format of period to be given in actual message without hyphen." }, "703": { "id": "703", "value": "YYS-YYS", "description": "Format of period to be given without hyphen." }, "704": { "id": "704", "value": "CCYYS-CCYYS", "description": "Format of period to be given in actual message without hyphen." }, "705": { "id": "705", "value": "YYPYYP", "description": "Format of period to be given without hyphen (P = period of 4 months)." }, "706": { "id": "706", "value": "CCYYP-CCYYP", "description": "Format of period to be given without hyphen (P = period of 4 months)." }, "707": { "id": "707", "value": "YYQ-YYQ", "description": "Format of period to be given without hyphen." }, "708": { "id": "708", "value": "CCYYQ-CCYYQ", "description": "Format of period to be given in actual message without hyphen." }, "709": { "id": "709", "value": "YYMM-YYMM", "description": "Format of period to be given in actual message without hyphen." }, "710": { "id": "710", "value": "CCYYMM-CCYYMM", "description": "Format of period to be given in actual message without hyphen." }, "711": { "id": "711", "value": "CCYYMMDD-CCYYMMDD", "description": "Format of period to be given in actual message without hyphen.", "deprecated": true }, "713": { "id": "713", "value": "YYMMDDHHMM-YYMMDDHHMM", "description": "Format of period to be given in actual message without hyphen." }, "715": { "id": "715", "value": "YYWW-YYWW", "description": "Format of period to be given in actual message without hyphen." }, "716": { "id": "716", "value": "CCYYWW-CCYYWW", "description": "Format of period to be given without hyphen." }, "717": { "id": "717", "value": "YYMMDD-YYMMDD", "description": "Format of period to be given in actual message without hyphen." }, "718": { "id": "718", "value": "CCYYMMDD-CCYYMMDD", "description": "Format of period to be given without hyphen." }, "719": { "id": "719", "value": "CCYYMMDDHHMM-CCYYMMDDHHMM", "description": "A period of time which includes the century, year, month, day, hour and minute. Format of period to be given in actual message without hyphen." }, "720": { "id": "720", "value": "DHHMM-DHHMM", "description": "Format of period to be given without hyphen (D=day of the week, 1=Monday; 2=Tuesday; ... 7=Sunday)." }, "801": { "id": "801", "value": "Year", "description": "To indicate a quantity of years." }, "802": { "id": "802", "value": "Month", "description": "To indicate a quantity of months." }, "803": { "id": "803", "value": "Week", "description": "To indicate a quantity of weeks." }, "804": { "id": "804", "value": "Day", "description": "To indicate a quantity of days." }, "805": { "id": "805", "value": "Hour", "description": "To indicate a quantity of hours." }, "806": { "id": "806", "value": "Minute", "description": "To indicate a quantity of minutes." }, "807": { "id": "807", "value": "Second", "description": "To indicate a quantity of seconds." }, "808": { "id": "808", "value": "Semester", "description": "To indicate a quantity of semesters (six months)." }, "809": { "id": "809", "value": "Four months period", "description": "To indicate a quantity of four months periods." }, "810": { "id": "810", "value": "Trimester", "description": "To indicate a quantity of trimesters (three months)." }, "811": { "id": "811", "value": "Half month", "description": "To indicate a quantity of half months." }, "812": { "id": "812", "value": "Ten days", "description": "To indicate a quantity of ten days periods." }, "813": { "id": "813", "value": "Day of the week", "description": "Numeric representation of the day (Monday = 1)." }, "814": { "id": "814", "value": "Working days", "description": "Number of working days." } }, "3035": { "AA": { "id": "AA", "value": "Party to be billed (AAR Accounting rule 11)", "description": "Party to be billed in accordance with AAR Accounting rule 11." }, "AB": { "id": "AB", "value": "Buyer's agent/representative", "description": "Third party who arranged the purchase of merchandise on behalf of the actual buyer." }, "AE": { "id": "AE", "value": "Declarant's agent/representative", "description": "Any natural or legal person who makes a declaration to an official body on behalf of another natural or legal person, where legally permitted (CCC)." }, "AF": { "id": "AF", "value": "Transit principal", "description": "Natural or legal person responsible for the satisfactory performance of a Customs transit operation. Source: CCC." }, "AG": { "id": "AG", "value": "Agent/representative", "description": "(3196) Party authorized to act on behalf of another party." }, "AH": { "id": "AH", "value": "Transit principal's agent/representative", "description": "Agent acting on behalf of the transit principal (CCC)." }, "AI": { "id": "AI", "value": "Successful job applicant", "description": "Person who has been chosen for a job." }, "AJ": { "id": "AJ", "value": "Party issuing mutually agreed codes", "description": "The party which has issued all mutually agreed codes used in the message." }, "AK": { "id": "AK", "value": "Acknowledgement recipient", "description": "Party to whom acknowledgement should be sent." }, "AL": { "id": "AL", "value": "Principal", "description": "(3340) Party accepting liability for goods held or moving (e.g. transit) under a Customs authorization and - when applicable - a guarantee." }, "AM": { "id": "AM", "value": "Authorized official", "description": "Employee of a company or firm authorized to act on behalf of that company or firm e.g. to make a Customs declaration." }, "AN": { "id": "AN", "value": "Approved importer", "description": "Person or company which is authorised by the relevant Customs authority to import goods without payment all taxes or specific taxes at the point of entry into the country." }, "AO": { "id": "AO", "value": "Account of", "description": "Party account is assigned to." }, "AP": { "id": "AP", "value": "Accepting party", "description": "(3352) Party accepting goods, products, services etc." }, "AQ": { "id": "AQ", "value": "Approved consignor", "description": "Person or company approved by the relevant authority in the country to pack and export specific goods under Customs supervision." }, "AR": { "id": "AR", "value": "Authorized exporter", "description": "Exporter authorized/approved by Customs for special Customs procedures e.g. simplified procedure." }, "AS": { "id": "AS", "value": "Account servicing financial institution", "description": "Identifies the financial institution servicing the account(s)." }, "AT": { "id": "AT", "value": "Authorized importer", "description": "Importer authorized/approved by Customs for special Customs procedures e.g. simplified procedure." }, "AU": { "id": "AU", "value": "Authorized trader (transit)", "description": "Trader authorized/approved by Customs for special transit procedures e.g. simplified procedure." }, "AV": { "id": "AV", "value": "Authorizing official", "description": "Party that has delegated the authority to take a certain action on behalf of a company or agency." }, "AW": { "id": "AW", "value": "Applicant's bank", "description": "Financial institution which is requested to issue the documentary credit." }, "AX": { "id": "AX", "value": "Authenticating party", "description": "Party which certifies that a document is authentic." }, "AY": { "id": "AY", "value": "Animal being investigated", "description": "Animal being investigated." }, "AZ": { "id": "AZ", "value": "Issuing bank", "description": "Financial institution which issues the documentary credit, if the applicant's bank is not acting as the issuing bank." }, "B1": { "id": "B1", "value": "Contact bank 1", "description": "Identifies an additional bank which must be informed of certain aspects of the message." }, "B2": { "id": "B2", "value": "Contact bank 2", "description": "Identifies an additional bank which must be informed of certain aspects of the message." }, "BA": { "id": "BA", "value": "Booking agent", "description": "Party acting as a booking office for transport and forwarding services." }, "BB": { "id": "BB", "value": "Buyer's bank", "description": "[3420] Bank employed by the buyer to make payment." }, "BC": { "id": "BC", "value": "Negotiating bank", "description": "Financial institution to whom a negotiable documentary credit is directed." }, "BD": { "id": "BD", "value": "Documentary credit reimbursing bank", "description": "Self-explanatory." }, "BE": { "id": "BE", "value": "Beneficiary", "description": "The ultimate recipient of the funds. Normally the account owner who is reimbursed by the payor." }, "BF": { "id": "BF", "value": "Beneficiary's bank", "description": "Identifies the account servicer for the beneficiary or the payee." }, "BG": { "id": "BG", "value": "Employer", "description": "Self-explanatory." }, "BH": { "id": "BH", "value": "Previous employer", "description": "Previous employer of a person(s)." }, "BI": { "id": "BI", "value": "Buyer's financial institution", "description": "Financial institution designated by buyer to make payment." }, "BJ": { "id": "BJ", "value": "Release to party", "description": "Party to which the goods or container(s) is (are) to be released." }, "BK": { "id": "BK", "value": "Financial institution", "description": "Party acting as financial institution." }, "BL": { "id": "BL", "value": "Bill of lading recipient", "description": "Party to receive B/L." }, "BM": { "id": "BM", "value": "Insured", "description": "Party which is the object of an insurance contract." }, "BN": { "id": "BN", "value": "Insurance beneficiary", "description": "Party which benefits from insurance coverage." }, "BO": { "id": "BO", "value": "Broker or sales office", "description": "Party acting in the name of the seller as broker or as sales office." }, "BP": { "id": "BP", "value": "Building site purchaser", "description": "Party at the building site responsible for the purchasing of goods and services for that particular site." }, "BQ": { "id": "BQ", "value": "Cheque drawn bank", "description": "Identifies the bank on which the cheque should be drawn, as instructed by the ordering customer." }, "BS": { "id": "BS", "value": "Bill and ship to", "description": "Party receiving goods and relevant invoice." }, "BT": { "id": "BT", "value": "Party to be billed for other than freight (bill to)", "description": "Party receiving invoice excluding freight costs." }, "BU": { "id": "BU", "value": "Service bureau", "description": "Party carrying out service bureau processing work, (e.g. a payroll bureau)." }, "BV": { "id": "BV", "value": "Member", "description": "Member of a group (e.g. of a group of persons or a service scheme)." }, "BW": { "id": "BW", "value": "Borrower", "description": "A person who acquires something temporarily with the promise or intention of returning." }, "BX": { "id": "BX", "value": "Building site engineer", "description": "Party at the building site responsible for engineering matters for that particular site." }, "BY": { "id": "BY", "value": "Buyer", "description": "Party to whom merchandise and/or service is sold." }, "BZ": { "id": "BZ", "value": "Building site forwarder", "description": "Party at the building site responsible for forwarding the received goods on that particular site." }, "C1": { "id": "C1", "value": "In care of party no. 1", "description": "A person taking responsibility on behalf of party no. 1." }, "C2": { "id": "C2", "value": "In care of party no. 2", "description": "A person taking responsibility on behalf of party no. 2." }, "CA": { "id": "CA", "value": "Carrier", "description": "(3126) Party undertaking or arranging transport of goods between named points." }, "CB": { "id": "CB", "value": "Customs broker", "description": "Agent or representative or a professional Customs clearing agent who deals directly with Customs on behalf of the importer or exporter (CCC)." }, "CC": { "id": "CC", "value": "Claimant", "description": "Party who claims goods or insurance." }, "CD": { "id": "CD", "value": "Agent's bank", "description": "Bank of the agent." }, "CE": { "id": "CE", "value": "Ceding company", "description": "Company which cedes something to someone." }, "CF": { "id": "CF", "value": "Container operator/lessee", "description": "Party to whom the possession of specified property (e.g. container) has been conveyed for a period of time in return for rental payments." }, "CG": { "id": "CG", "value": "Carrier's agent", "description": "Party authorized to act for or on behalf of carrier." }, "CH": { "id": "CH", "value": "Connecting carrier", "description": "Owner or operator of a transportation conveyance to which goods in a given transaction will be transferred." }, "CI": { "id": "CI", "value": "Commission processor", "description": "Party who provides extra treatment to goods on commission base." }, "CJ": { "id": "CJ", "value": "Previous member", "description": "Previous member of a group of persons or a service scheme." }, "CK": { "id": "CK", "value": "Empty equipment despatch party", "description": "Party from whose premises empty equipment will be or has been despatched." }, "CL": { "id": "CL", "value": "Container location party", "description": "Party from whose premises container will be or has been despatched." }, "CM": { "id": "CM", "value": "Customs", "description": "Identification of customs authority relevant to the transaction or shipment." }, "CN": { "id": "CN", "value": "Consignee", "description": "(3132) Party to which goods are consigned." }, "CNX": { "id": "CNX", "value": "Cash pool top account servicing financial institution", "description": "Identification of a financial institution servicing the top account of a cash pool." }, "CNY": { "id": "CNY", "value": "Cash pool level account servicing financial institution", "description": "Identification of a financial institution servicing the level account of a cash pool." }, "CNZ": { "id": "CNZ", "value": "Cash pool sub-account servicing financial institution", "description": "Identification of a financial institution servicing the sub-account of a cash pool." }, "CO": { "id": "CO", "value": "Corporate office", "description": "Identification of the Head Office within a company." }, "COA": { "id": "COA", "value": "Entity in which a financial interest is held", "description": "Business in which a financial interest is held." }, "COB": { "id": "COB", "value": "Intermediate level parent company", "description": "Identifies an intermediate parent company." }, "COC": { "id": "COC", "value": "Transshipment party", "description": "A party responsible for transshipment." }, "COD": { "id": "COD", "value": "Quotation requesting party", "description": "Party sending a request for a quotation." }, "COE": { "id": "COE", "value": "Party maintaining the codes used in the message", "description": "The party which maintains the codes used in the message." }, "COF": { "id": "COF", "value": "Party maintaining the identifiers used in the message", "description": "The party which maintains the identifiers used in the message." }, "COG": { "id": "COG", "value": "Dispatcher", "description": "An individual responsible for sending something to a destination." }, "COH": { "id": "COH", "value": "Submitter of sample", "description": "An entity responsible for the submission of a sample." }, "COI": { "id": "COI", "value": "Institutional provider", "description": "The institution providing the service." }, "COJ": { "id": "COJ", "value": "Primary health care provider", "description": "Health care provider that has primary responsibility for patient." }, "COK": { "id": "COK", "value": "Assistant surgeon", "description": "Physician assisting in surgery." }, "COL": { "id": "COL", "value": "Admitting health care provider", "description": "Health care provider that admitted the patient." }, "COM": { "id": "COM", "value": "Referring health care provider", "description": "Health care provider that referred patient to current provider of services." }, "CON": { "id": "CON", "value": "Supervising health care provider", "description": "Health care provider that supervised the rendering of a service." }, "COO": { "id": "COO", "value": "Party providing financing", "description": "Identifies the party providing the financing." }, "COP": { "id": "COP", "value": "Convoying party", "description": "Party designated to escort the transported goods." }, "COQ": { "id": "COQ", "value": "Nominated bank", "description": "Identifies the nominated bank." }, "COR": { "id": "COR", "value": "Family member", "description": "Identifies a family member." }, "COS": { "id": "COS", "value": "Co-participant", "description": "Identifies another party who participates in an activity." }, "COT": { "id": "COT", "value": "Involved party", "description": "Party which is involved in an activity." }, "COU": { "id": "COU", "value": "Assigner", "description": "Identifies the entity who assigns." }, "COV": { "id": "COV", "value": "Registered principal", "description": "An individual who is registered as a principal for an entity." }, "COW": { "id": "COW", "value": "Freight payer on behalf of the consignor", "description": "Freight payer is a third party acting on behalf of the consignor." }, "COX": { "id": "COX", "value": "Freight payer on behalf of the consignee", "description": "Freight payer is a third party acting on behalf of the consignee." }, "COY": { "id": "COY", "value": "Party responsible for disinfection", "description": "Party responsible for performing disinfection operations." }, "COZ": { "id": "COZ", "value": "Party responsible for refueling", "description": "Party responsible for performing refueling operations." }, "CP": { "id": "CP", "value": "Party to receive certificate of compliance", "description": "Party acting for or on behalf of seller in matters concerning compliance." }, "CPA": { "id": "CPA", "value": "Advising bank", "description": "Identifies the financial institution used by the issuing bank to advise the documentary credit." }, "CPB": { "id": "CPB", "value": "Reimbursing bank", "description": "Identifies the financial institution through which the reimbursement is to be effected." }, "CPC": { "id": "CPC", "value": "Advise through bank", "description": "Identifies the financial institution through which the advising bank is to advise." }, "CPD": { "id": "CPD", "value": "Charges payer at destination", "description": "Party, other than the ordering party, which has to pay the charges concerning the destination operations." }, "CPE": { "id": "CPE", "value": "Vessel master", "description": "Master of the conveyance." }, "CPF": { "id": "CPF", "value": "Means of transport charterer", "description": "Charterer of the means of transport." }, "CPG": { "id": "CPG", "value": "Excise party", "description": "Party to whom excise must be paid." }, "CPH": { "id": "CPH", "value": "Copy report to", "description": "Party receiving a copy of a report." }, "CPI": { "id": "CPI", "value": "Related healthcare party", "description": "A healthcare party related to the subject." }, "CPJ": { "id": "CPJ", "value": "Clinical information provider", "description": "Party providing clinical information." }, "CPK": { "id": "CPK", "value": "Service requester", "description": "Party requesting a service." }, "CPL": { "id": "CPL", "value": "Patient admitted by", "description": "Party who admitted a patient." }, "CPM": { "id": "CPM", "value": "Patient discharged to", "description": "The party who receives the discharged patient." }, "CPN": { "id": "CPN", "value": "Patient hosted by", "description": "The party hosting the patient." }, "CPO": { "id": "CPO", "value": "Prescriber�s contact person", "description": "Contact person for the prescriber." }, "CQ": { "id": "CQ", "value": "Cheque order", "description": "Party to which the cheque will be ordered, when different from the beneficiary." }, "CR": { "id": "CR", "value": "Empty equipment return party", "description": "Party to whose premises empty equipment will be or has been returned." }, "CS": { "id": "CS", "value": "Consolidator", "description": "Party consolidating various consignments, payments etc." }, "CT": { "id": "CT", "value": "Consignee to be specified", "description": "The party to be identified at a later time as the consignee." }, "CU": { "id": "CU", "value": "Container return company", "description": "The company to which containers have to be returned." }, "CV": { "id": "CV", "value": "Consignee of vessel", "description": "Party to which the vessel shall be delivered." }, "CW": { "id": "CW", "value": "Equipment owner", "description": "Owner of equipment (container, etc.)." }, "CX": { "id": "CX", "value": "Consignee's agent", "description": "Party authorized to act on behalf of the consignee." }, "CY": { "id": "CY", "value": "Commissionable agent", "description": "IATA cargo agent entitled to commission." }, "CZ": { "id": "CZ", "value": "Consignor", "description": "(3336) Party which, by contract with a carrier, consigns or sends goods with the carrier, or has them conveyed by him. Synonym: shipper, sender." }, "DA": { "id": "DA", "value": "Available with bank (documentary credits)", "description": "Financial institution with whom the documentary credit is available." }, "DB": { "id": "DB", "value": "Distributor branch", "description": "The affiliate of a retailer or distributor." }, "DC": { "id": "DC", "value": "Deconsolidator", "description": "Party that splits up a large consignment composed of separate consignments of goods. The smaller consignments of goods were grouped together into that large consignment for carriage as a larger unit in order to obtain a reduced rate." }, "DCP": { "id": "DCP", "value": "Despatch charge payer", "description": "Party, other than the ordering party, which has to pay the charges concerning the despatch operations." }, "DCQ": { "id": "DCQ", "value": "Prescription database owner", "description": "Organisation or person owning a prescription database." }, "DCR": { "id": "DCR", "value": "Original prescriber", "description": "The doctor who issued the original prescription." }, "DCS": { "id": "DCS", "value": "Temporary employee", "description": "A person employed on a temporary basis." }, "DCT": { "id": "DCT", "value": "Designer", "description": "A party who designs." }, "DCU": { "id": "DCU", "value": "Quotation delivered to", "description": "Party to whom the quotation is to be or has been delivered." }, "DCV": { "id": "DCV", "value": "Developer", "description": "A party who develops." }, "DCW": { "id": "DCW", "value": "Test execution party", "description": "The party performing a test." }, "DCX": { "id": "DCX", "value": "Party to receive refund", "description": "Party to whom a refund is given." }, "DCY": { "id": "DCY", "value": "Authorised issuer of prescription", "description": "Party authorised to issue a prescription." }, "DCZ": { "id": "DCZ", "value": "Authorised dispenser of medicine", "description": "Organisation or person authorised to dispense medicine." }, "DD": { "id": "DD", "value": "Documentary credit account party's bank", "description": "Bank of the documentary credit account party." }, "DDA": { "id": "DDA", "value": "Report responsible party", "description": "The party or person taking responsibility for a report." }, "DDB": { "id": "DDB", "value": "Initial sender", "description": "The party who does the initial sending." }, "DDC": { "id": "DDC", "value": "The party authorising the original prescription", "description": "The party authorising the issuer of the original prescription." }, "DDD": { "id": "DDD", "value": "Applicant", "description": "A party who applies for something." }, "DDE": { "id": "DDE", "value": "Meter reader", "description": "A party physically reading the meter." }, "DDF": { "id": "DDF", "value": "Primary electronic business contact", "description": "Code specifying a party who serves as a business entity�s primary contact for matters related to electronic business." }, "DDG": { "id": "DDG", "value": "Alternate electronic business contact", "description": "Code specifying a party who serves as a business entity�s alternate contact for matters related to electronic business." }, "DDH": { "id": "DDH", "value": "Primary government business contact", "description": "Code specifying a party who serves as a business entity�s primary contact for matters related to doing business with the government." }, "DDI": { "id": "DDI", "value": "Alternate government business contact", "description": "Code specifying a party who serves as a business entity�s alternate contact for matters related to doing business with the government." }, "DDJ": { "id": "DDJ", "value": "Past performance contact", "description": "Code specifying a party who serves as a business entity�s contact for matters related to the past performance of that entity." }, "DDK": { "id": "DDK", "value": "Balance responsible party", "description": "A party responsible for balancing supply and consumption." }, "DDL": { "id": "DDL", "value": "Group of passengers", "description": "A group of persons conveyed by a means of transport, other than the crew." }, "DE": { "id": "DE", "value": "Depositor", "description": "Party depositing goods, financial payments or documents." }, "DF": { "id": "DF", "value": "Documentary credit applicant", "description": "Party at whose request the applicant's bank/issuing bank is to issue a documentary credit." }, "DG": { "id": "DG", "value": "Documentary credit beneficiary", "description": "Party in whose favour the documentary credit is to be issued and the party that must comply with the credit's terms and conditions." }, "DH": { "id": "DH", "value": "Documentary credit account party", "description": "Party which is responsible for the payment settlement of the documentary credit with the applicant's bank/issuing bank, if different from the documentary credit applicant." }, "DI": { "id": "DI", "value": "Documentary credit second beneficiary", "description": "Party to whom the documentary credit can be transferred." }, "DJ": { "id": "DJ", "value": "Party according to documentary credit transaction", "description": "Party related to documentary credit transaction." }, "DK": { "id": "DK", "value": "Documentary credit beneficiary's bank", "description": "Financial institution with which the beneficiary of the documentary credit maintains an account." }, "DL": { "id": "DL", "value": "Factor", "description": "Company offering a financial service whereby a firm sells or transfers title to its accounts receivable to the factoring company." }, "DM": { "id": "DM", "value": "Party to whom documents are to be presented", "description": "Party to whom documents are to be presented." }, "DN": { "id": "DN", "value": "Owner of operation", "description": "Owner of the operation." }, "DO": { "id": "DO", "value": "Document recipient", "description": "(1370) Party which should receive a specified document." }, "DP": { "id": "DP", "value": "Delivery party", "description": "(3144) Party to which goods should be delivered, if not identical with consignee." }, "DQ": { "id": "DQ", "value": "Owner's agent", "description": "Person acting on delegation of powers of the owner." }, "DR": { "id": "DR", "value": "Driver", "description": "Person who drives a means of transport." }, "DS": { "id": "DS", "value": "Distributor", "description": "Party distributing goods, financial payments or documents." }, "DT": { "id": "DT", "value": "Declarant", "description": "(3140) Party who makes a declaration to an official body or - where legally permitted - in whose name, or on whose behalf, a declaration to an official body is made." }, "DU": { "id": "DU", "value": "Owner's representative", "description": "Person commissioned by the owner to represent him in certain circumstances." }, "DV": { "id": "DV", "value": "Project management office", "description": "Party commissioned by the owner to follow through the execution of all works." }, "DW": { "id": "DW", "value": "Drawee", "description": "Party on whom drafts must be drawn." }, "DX": { "id": "DX", "value": "Engineer (construction)", "description": "Party representing the contractor to advise and supervise engineering aspects of the works." }, "DY": { "id": "DY", "value": "Engineer, resident (construction)", "description": "Party commissioned by the owner to advise and supervise engineering aspects of the works." }, "DZ": { "id": "DZ", "value": "Architect", "description": "A designer who prepares plans for buildings, ships, etc. and supervises their construction." }, "EA": { "id": "EA", "value": "Architect-designer", "description": "Designer of the construction project." }, "EB": { "id": "EB", "value": "Building inspectorate", "description": "Party controlling the conformity of works to legal and regulation rules." }, "EC": { "id": "EC", "value": "Exchanger", "description": "Party exchanging currencies or goods." }, "ED": { "id": "ED", "value": "Engineer, consultant", "description": "Party providing professional engineering services." }, "EE": { "id": "EE", "value": "Location of goods for customs examination before clearance", "description": "SE." }, "EF": { "id": "EF", "value": "Project coordination office", "description": "Party responsible for technical coordination of works." }, "EG": { "id": "EG", "value": "Surveyor, topographical", "description": "Party responsible for topographical measurements." }, "EH": { "id": "EH", "value": "Engineer, measurement", "description": "Party responsible for quantity measurements." }, "EI": { "id": "EI", "value": "Controller, quality", "description": "Party controlling the quality of goods and workmanship for the project." }, "EJ": { "id": "EJ", "value": "Surveyor, quantity", "description": "Party responsible for the quantification and valuation of the works on behalf of the contractor." }, "EK": { "id": "EK", "value": "Surveyor (professional), quantity", "description": "Party responsible to the owner for the quantification and valuation of the works." }, "EL": { "id": "EL", "value": "Project", "description": "Party responsible for a project, e.g. a construction project." }, "EM": { "id": "EM", "value": "Party to receive electronic memo of invoice", "description": "Party being informed about invoice issue (via EDI)." }, "EN": { "id": "EN", "value": "Tenderer", "description": "Firm answering an invitation to tender." }, "EO": { "id": "EO", "value": "Owner of equipment", "description": "Party who owns equipment." }, "EP": { "id": "EP", "value": "Equipment drop-off party", "description": "The party which drops off equipment." }, "EQ": { "id": "EQ", "value": "Empty container responsible party", "description": "Party responsible for the empty container." }, "ER": { "id": "ER", "value": "Empty container return agent", "description": "Party, designated by owner of containers, responsible for their collection as agreed between the owner and customer/ consignee." }, "ES": { "id": "ES", "value": "Contractor, lead", "description": "Leader representing a grouping of co-contractors." }, "ET": { "id": "ET", "value": "Co-contractor", "description": "Member of a grouping of co-contractors." }, "EU": { "id": "EU", "value": "Contractor, general", "description": "Single contractor for the whole construction project, working by his own or with subcontractors." }, "EV": { "id": "EV", "value": "Subcontractor", "description": "Firm carrying out a part of the works for a contractor." }, "EW": { "id": "EW", "value": "Subcontractor with direct payment", "description": "Subcontractor benefiting from direct payments." }, "EX": { "id": "EX", "value": "Exporter", "description": "(3030) Party who makes - or on whose behalf a Customs clearing agent or other authorized person makes - an export declaration. This may include a manufacturer, seller or other person. Within a Customs union, consignor may have the same meaning as exporter." }, "EY": { "id": "EY", "value": "Subcontractor, nominated", "description": "Subcontractor authorized by the owner after having been proposed." }, "EZ": { "id": "EZ", "value": "Operator, essential services", "description": "Operator of essential services e.g. water, sewerage system, power." }, "FA": { "id": "FA", "value": "Operator, communication channel", "description": "Operator of a communication channel." }, "FB": { "id": "FB", "value": "Nominated freight company", "description": "Party nominated to act as transport company or carrier for the goods." }, "FC": { "id": "FC", "value": "Contractor, main", "description": "Firm or grouping of co-contractors which has been awarded the contract." }, "FD": { "id": "FD", "value": "Buyer's parent company", "description": "Parent company, e.g. holding company." }, "FE": { "id": "FE", "value": "Credit rating agency", "description": "A party which evaluates another party for credit rating." }, "FF": { "id": "FF", "value": "Factor, correspondent", "description": "Factoring company engaged by another factoring company to assist the letter with the services provided to the clients (sellers)." }, "FG": { "id": "FG", "value": "Buyer as officially registered", "description": "Buying party as officially registered with government." }, "FH": { "id": "FH", "value": "Seller as officially registered", "description": "Selling party as officially registered with government." }, "FI": { "id": "FI", "value": "Copy message to", "description": "Party that is to receive a copy of a message." }, "FJ": { "id": "FJ", "value": "Trade Union", "description": "Organisation representing employees." }, "FK": { "id": "FK", "value": "Previous Trade Union", "description": "Employee organisation who previously represented an employee ." }, "FL": { "id": "FL", "value": "Passenger", "description": "A person conveyed by a means of transport, other than the crew." }, "FM": { "id": "FM", "value": "Crew member", "description": "A person manning a means of transport." }, "FN": { "id": "FN", "value": "Tariff issuer", "description": "The issuer of a tariff, e.g. a freight tariff." }, "FO": { "id": "FO", "value": "Party performing inspection", "description": "A party which inspects something." }, "FP": { "id": "FP", "value": "Freight/charges payer", "description": "Party responsible for the payment of freight." }, "FQ": { "id": "FQ", "value": "Container survey agent", "description": "The container survey agency that will survey the containers." }, "FR": { "id": "FR", "value": "Message from", "description": "Party where the message comes from." }, "FS": { "id": "FS", "value": "Party authorized to make definite a contract action", "description": "Party who has the authority to make definite a contract action." }, "FT": { "id": "FT", "value": "Party responsible for financial settlement", "description": "(3450) Party responsible for either the transfer or repatriation of the funds relating to a transaction." }, "FU": { "id": "FU", "value": "Hazardous material office", "description": "The office responsible for providing information regarding hazardous material." }, "FV": { "id": "FV", "value": "Party providing government furnished property", "description": "The party responsible for providing government furnished property." }, "FW": { "id": "FW", "value": "Freight forwarder", "description": "Party arranging forwarding of goods." }, "FX": { "id": "FX", "value": "Current receiver", "description": "Current receiver of the goods in a multi-step transportation process (indirect flow) involving at least one grouping centre." }, "FY": { "id": "FY", "value": "Current sender", "description": "Current sender of the goods in a multi-step transportation process (indirect flow) involving at least one grouping centre." }, "FZ": { "id": "FZ", "value": "Grouping centre", "description": "A party in charge of groupage, including degroupage and regroupage." }, "GA": { "id": "GA", "value": "Road carrier", "description": "A road carrier moving cargo." }, "GB": { "id": "GB", "value": "Chamber of commerce", "description": "Name of the Chamber of Commerce of the town where the company is registered." }, "GC": { "id": "GC", "value": "Goods custodian", "description": "(3024) Party responsible for the keeping of goods." }, "GD": { "id": "GD", "value": "Producer", "description": "Party or person who has produced the produce." }, "GE": { "id": "GE", "value": "Registration tribunal", "description": "Name of the tribunal where the company is registered." }, "GF": { "id": "GF", "value": "Slot charter party", "description": "An identification code of a participant or user that books slots (space) on a ship, more likely on a long term basis on a series of sailings. He pays for the space whether he uses it or not." }, "GG": { "id": "GG", "value": "Warehouse", "description": "The name of the warehouse where product is held." }, "GH": { "id": "GH", "value": "Applicant for job", "description": "A person who applied for a job." }, "GI": { "id": "GI", "value": "Spouse", "description": "Person is a spouse." }, "GJ": { "id": "GJ", "value": "Mother", "description": "Person is a mother." }, "GK": { "id": "GK", "value": "Father", "description": "Person is a father." }, "GL": { "id": "GL", "value": "Socially insured person", "description": "A person who is registered in a social security scheme." }, "GM": { "id": "GM", "value": "Inventory controller", "description": "To specifically identify the party in charge of inventory control." }, "GN": { "id": "GN", "value": "Processor", "description": "Party or person who has or will apply a process." }, "GO": { "id": "GO", "value": "Goods owner", "description": "The party which owns the goods." }, "GP": { "id": "GP", "value": "Packer", "description": "Party or person who has undertaken or will undertake packing." }, "GQ": { "id": "GQ", "value": "Slaughterer", "description": "Party or person who has undertaken or will undertake a slaughter." }, "GR": { "id": "GR", "value": "Goods releaser", "description": "(3026) Party entitled to authorize release of goods from custodian." }, "GS": { "id": "GS", "value": "Consignor's representative", "description": "Party authorised to represent the consignor." }, "GT": { "id": "GT", "value": "Rail carrier", "description": "A carrier moving cargo, including containers, via rail." }, "GU": { "id": "GU", "value": "Originator of article number", "description": "A code identifying the party which created a specific article number." }, "GV": { "id": "GV", "value": "Procurement responsibility for order", "description": "A code used to identify the organization which is responsible for the procurement." }, "GW": { "id": "GW", "value": "Party fulfilling all operations", "description": "Code indicating the fact that the party identified carries out all operations within that company's activities." }, "GX": { "id": "GX", "value": "Central catalogue party", "description": "Party controlling a central catalogue." }, "GY": { "id": "GY", "value": "Inventory reporting party", "description": "Party reporting inventory information." }, "GZ": { "id": "GZ", "value": "Substitute supplier", "description": "Party which may be in a position to supply products or services should the main usual supplier be unable to do so." }, "HA": { "id": "HA", "value": "Party which delivers consignments to the terminal", "description": "Party which delivers consignments to a terminal." }, "HB": { "id": "HB", "value": "Party which picks up consignments from the terminal", "description": "Party which picks up consignments from a terminal." }, "HC": { "id": "HC", "value": "Transit freight forwarder", "description": "Freight forwarder to whom transit consignments are addressed, and from whom they are to be on-forwarded." }, "HD": { "id": "HD", "value": "Inspection and acceptance party", "description": "The party who will perform inspection and acceptance." }, "HE": { "id": "HE", "value": "Transportation office", "description": "The office that provides transportation information." }, "HF": { "id": "HF", "value": "Contract administration office", "description": "The office responsible for the administration of a contract." }, "HG": { "id": "HG", "value": "Investigator", "description": "A party who conducts investigations." }, "HH": { "id": "HH", "value": "Audit office", "description": "The office responsible for conducting audits." }, "HI": { "id": "HI", "value": "Requestor", "description": "The party requesting an action." }, "HJ": { "id": "HJ", "value": "Foreign disclosure information office", "description": "The office that reviews sensitive information for foreign disclosure." }, "HK": { "id": "HK", "value": "Mark-for party", "description": "The party within an organization for whom the material is marked to be delivered." }, "HL": { "id": "HL", "value": "Party to receive reports", "description": "The party to whom reports are to be submitted." }, "HM": { "id": "HM", "value": "Alternative manufacturer", "description": "Party identification of an alternative manufacturer for a product." }, "HN": { "id": "HN", "value": "Service performer", "description": "The party who is performing a service." }, "HO": { "id": "HO", "value": "Shipper's association", "description": "An association of shippers." }, "HP": { "id": "HP", "value": "Final message recipient", "description": "To identify the final recipient of the message." }, "HQ": { "id": "HQ", "value": "Account owner", "description": "Identifies the owner of the account." }, "HR": { "id": "HR", "value": "Shipping line service", "description": "Identifies the shipping line service organization." }, "HS": { "id": "HS", "value": "Creditor", "description": "Party to whom payment is due." }, "HT": { "id": "HT", "value": "Clearing house", "description": "Institution through which funds will be paid." }, "HU": { "id": "HU", "value": "Ordering bank", "description": "Bank which instructed the sender to act on the transaction(s)." }, "HV": { "id": "HV", "value": "Receiver of funds", "description": "Identifies the party that receives the funds." }, "HW": { "id": "HW", "value": "Sender of funds", "description": "Identifies the party that sends the funds." }, "HX": { "id": "HX", "value": "Debtor", "description": "Party from whom payment is due." }, "HY": { "id": "HY", "value": "Presenting bank", "description": "The bank which presents documents to the drawee." }, "HZ": { "id": "HZ", "value": "Work team", "description": "Team responsible for performing work." }, "I1": { "id": "I1", "value": "Intermediary bank 1", "description": "A financial institution between the ordered bank and the beneficiary's bank." }, "I2": { "id": "I2", "value": "Intermediary bank 2", "description": "A financial institution between the ordered bank and the beneficiary's bank." }, "IB": { "id": "IB", "value": "Intermediary/broker", "description": "A person intervening between parties to produce agreement or reconciliation." }, "IC": { "id": "IC", "value": "Intermediate consignee", "description": "The intermediate consignee." }, "ID": { "id": "ID", "value": "Replacing manufacturer", "description": "A code used to identify a party who replaces the previous party for the manufacture of an article." }, "IE": { "id": "IE", "value": "Non-resident third party company with whom financial", "description": "account is held Identifies the non-resident third party company with whom the financial account is held." }, "IF": { "id": "IF", "value": "Non-resident group company with whom financial account is", "description": "held Identifies the non-resident group company with whom the financial account is held." }, "IG": { "id": "IG", "value": "Non-resident beneficiary", "description": "The ultimate non-resident recipient of the funds. Normally the account owner who is reimbursed by the payor." }, "IH": { "id": "IH", "value": "Resident beneficiary", "description": "The ultimate resident recipient of the funds. Normally the account owner who is reimbursed by the payor." }, "II": { "id": "II", "value": "Issuer of invoice", "description": "(3028) Party issuing an invoice." }, "IJ": { "id": "IJ", "value": "Non-resident instructing party", "description": "Identifies the non-resident party originating the instruction." }, "IL": { "id": "IL", "value": "Resident instructing party", "description": "Identifies the resident party originating the instruction." }, "IM": { "id": "IM", "value": "Importer", "description": "(3020) Party who makes - or on whose behalf a Customs clearing agent or other authorized person makes - an import declaration. This may include a person who has possession of the goods or to whom the goods are consigned." }, "IN": { "id": "IN", "value": "Insurer", "description": "A person or company offering insurance policies for premiums." }, "IO": { "id": "IO", "value": "Insurance company", "description": "A company engaged in the business of insurance." }, "IP": { "id": "IP", "value": "Insurance claim adjuster", "description": "A party which adjusts losses on behalf of an insurer." }, "IQ": { "id": "IQ", "value": "Domestic financial institution", "description": "Domestic party acting as financial institution." }, "IR": { "id": "IR", "value": "Non-domestic financial institution", "description": "Non-domestic party acting as financial institution." }, "IS": { "id": "IS", "value": "Party to receive certified inspection report", "description": "Party (at buyer) to receive certified inspection report." }, "IT": { "id": "IT", "value": "Installation on site", "description": "A party who possesses the site on which an installation shall be made." }, "IU": { "id": "IU", "value": "Non-resident debtor", "description": "Non-resident party who makes the payment or against whom a claim exists." }, "IV": { "id": "IV", "value": "Invoicee", "description": "(3006) Party to whom an invoice is issued." }, "IW": { "id": "IW", "value": "Non-resident creditor", "description": "Non-resident party receiving the payment or against whom a liability exists." }, "IX": { "id": "IX", "value": "Supplier work team", "description": "The supplier's team responsible for performing the work." }, "IY": { "id": "IY", "value": "Tenant manager", "description": "A code to identify the party who rents the rights to use the goodwill and facilities of an enterprise." }, "IZ": { "id": "IZ", "value": "Party mandated to liquidate an enterprise", "description": "A code to identify the party who has been legally mandated to sell off an enterprise." }, "JA": { "id": "JA", "value": "Certified accountant", "description": "Code identifying the party as a certified accountant." }, "JB": { "id": "JB", "value": "Goods collection party", "description": "Party that will collect or has collected the goods." }, "JC": { "id": "JC", "value": "Party at final place of positioning", "description": "Identifies the party at the final place of positioning." }, "JD": { "id": "JD", "value": "Customs office of clearance", "description": "Identifies the office where customs clearance procedures take place." }, "JE": { "id": "JE", "value": "Party from whom customs documents are to be picked up", "description": "Identification of the party from whom customs documents are to be picked up." }, "JF": { "id": "JF", "value": "Party from whom non-customs documents are to be picked up", "description": "Identification of the party from whom non-customs documents are to be picked up." }, "JG": { "id": "JG", "value": "Party to receive customs documents", "description": "Identification of the party to whom customs documents are to be delivered." }, "JH": { "id": "JH", "value": "Party to receive non-customs documents", "description": "Identification of the party to whom non-customs documents are to be delivered." }, "LA": { "id": "LA", "value": "Party designated to provide living animal care", "description": "Party responsible to take care of transported living animals." }, "LB": { "id": "LB", "value": "Co-producer", "description": "A code used to identify a party who participates in production." }, "LC": { "id": "LC", "value": "Party declaring the Value Added Tax (VAT)", "description": "A code to identify the party who is responsible for declaring the Value Added Tax (VAT) on the sale of goods or services." }, "LD": { "id": "LD", "value": "Party recovering the Value Added Tax (VAT)", "description": "A code to identify the party who is eligible to recover the Value Added Tax (VAT) on the sale of goods or services." }, "LE": { "id": "LE", "value": "Person on claim", "description": "To identify the person who is the subject of the claim." }, "LF": { "id": "LF", "value": "Buyer's corporate office", "description": "The identification of the buyer's corporate office." }, "LG": { "id": "LG", "value": "Supplier's corporate office", "description": "The identification of the supplier's corporate office." }, "LH": { "id": "LH", "value": "Liquidator", "description": "The party responsible for settling or paying a debt." }, "LI": { "id": "LI", "value": "Account coordinator", "description": "An individual with coordination responsibilities for a specific account." }, "LJ": { "id": "LJ", "value": "Inspection leader", "description": "An individual responsible for an inspection team." }, "LK": { "id": "LK", "value": "Patient", "description": "A person receiving or registered to receive medical treatment." }, "LL": { "id": "LL", "value": "Patient companion", "description": "Person accompanying the patient." }, "LM": { "id": "LM", "value": "Medical treatment executant", "description": "The party who executes a medical treatment." }, "LN": { "id": "LN", "value": "Lender", "description": "Party lending goods or equipment." }, "LO": { "id": "LO", "value": "Medical treatment prescriber", "description": "The party who prescribes a medical treatment." }, "LP": { "id": "LP", "value": "Loading party", "description": "Party responsible for the loading when other than carrier." }, "LQ": { "id": "LQ", "value": "Debt payment authorisation party", "description": "A party which authorises the payment of a debt." }, "LR": { "id": "LR", "value": "Administration centre", "description": "Identification of an administration centre." }, "LS": { "id": "LS", "value": "Product services and repairs centre", "description": "A centre which services and repairs products." }, "LT": { "id": "LT", "value": "Secretariat", "description": "Party is a secretariat." }, "LU": { "id": "LU", "value": "Entry point technical assessment group", "description": "Party acts as an entry point for technical assessment." }, "LV": { "id": "LV", "value": "Party assigning a status", "description": "Party responsible for assigning a status." }, "MA": { "id": "MA", "value": "Party for whom item is ultimately intended", "description": "Party for whom item is ultimately intended." }, "MF": { "id": "MF", "value": "Manufacturer of goods", "description": "Party who manufactures the goods." }, "MG": { "id": "MG", "value": "Party designated to execute re-icing", "description": "Party designated to execute re-icing, selected in the official list of mandatories competent for this kind of operation." }, "MI": { "id": "MI", "value": "Planning schedule/material release issuer", "description": "A party issuing a planning schedule/material release." }, "MP": { "id": "MP", "value": "Manufacturing plant", "description": "Self explanatory." }, "MR": { "id": "MR", "value": "Message recipient", "description": "A party to receive a message or messages." }, "MS": { "id": "MS", "value": "Document/message issuer/sender", "description": "Issuer of a document and/or sender of a message." }, "MT": { "id": "MT", "value": "Party designated to execute sanitary procedures", "description": "A party which is designated to execute sanitary procedures." }, "N1": { "id": "N1", "value": "Notify party no. 1", "description": "The first party which is to be notified." }, "N2": { "id": "N2", "value": "Notify party no. 2", "description": "The second party which is to be notified." }, "NI": { "id": "NI", "value": "Notify party", "description": "(3180) Party to be notified of arrival of goods." }, "OA": { "id": "OA", "value": "Break bulk berth operator", "description": "Party who offers facilities for berthing of vessels, handling and storage of break bulk cargo." }, "OB": { "id": "OB", "value": "Ordered by", "description": "Party who issued an order." }, "OC": { "id": "OC", "value": "Party data responsible party", "description": "The party responsible for all party data." }, "OD": { "id": "OD", "value": "Equipment repair party", "description": "A party making repairs to equipment." }, "OE": { "id": "OE", "value": "Owner of property", "description": "Party owning a property." }, "OF": { "id": "OF", "value": "On behalf of", "description": "Party on behalf of which an action is executed." }, "OG": { "id": "OG", "value": "Owner or lessor's surveyor", "description": "Surveyor hired by the owner or lessor of the item." }, "OH": { "id": "OH", "value": "Lessee's surveyor", "description": "Surveyor hired by the lessee of the item." }, "OI": { "id": "OI", "value": "Outside inspection agency", "description": "Third party inspecting goods or equipment." }, "OJ": { "id": "OJ", "value": "Third party", "description": "Another party besides the two principals." }, "OK": { "id": "OK", "value": "Receiver's sub-entity", "description": "Identifies a sub-entity within the receiver's organization." }, "OL": { "id": "OL", "value": "Case of need party", "description": "Party to be approached in case of difficulty." }, "OM": { "id": "OM", "value": "Collecting bank", "description": "Any bank, other than the remitting bank, involved in processing the collection." }, "ON": { "id": "ON", "value": "Remitting bank", "description": "The bank to which the principal has entrusted the handling of a collection." }, "OO": { "id": "OO", "value": "Order of the shipper party", "description": "The owner of goods under consignment which are moving under a negotiable transport document and will only be released upon receipt of the original transport document." }, "OP": { "id": "OP", "value": "Operator of property or equipment", "description": "The party which operates property or a unit of equipment." }, "OQ": { "id": "OQ", "value": "Collection principal", "description": "The party entrusting the handling of a collection to a bank." }, "OR": { "id": "OR", "value": "Ordered bank", "description": "Identifies the account servicer for the ordering customer or payor." }, "OS": { "id": "OS", "value": "Original shipper", "description": "The original supplier of the goods." }, "OT": { "id": "OT", "value": "Outside test agency", "description": "Third party testing goods, equipment or services." }, "OU": { "id": "OU", "value": "Account owner's servicing bank on the sending side", "description": "Identifies the financial institution on the sending side which services the account owner's bank account(s)." }, "OV": { "id": "OV", "value": "Owner of means of transport", "description": "(3126) Party owning the means of transport. No synonym of carrier = CA." }, "OW": { "id": "OW", "value": "Account owner's servicing bank on the receiving side", "description": "Identifies the financial institution on the receiving side which services the account owner's bank account(s)." }, "OX": { "id": "OX", "value": "Sender's correspondent bank", "description": "The account, or branch of the sender, or another financial institution, through which the sender will reimburse the receiver." }, "OY": { "id": "OY", "value": "Ordering customer", "description": "Identifies the originator of the instruction." }, "OZ": { "id": "OZ", "value": "Receiver's correspondent bank", "description": "The branch of the receiver, or another financial institution, at which the funds will be made available to the receiver." }, "P1": { "id": "P1", "value": "Contact party 1", "description": "First party to contact." }, "P2": { "id": "P2", "value": "Contact party 2", "description": "Second party to contact." }, "P3": { "id": "P3", "value": "Contact party 3", "description": "Third party to contact." }, "P4": { "id": "P4", "value": "Contact party 4", "description": "Fourth party to contact." }, "PA": { "id": "PA", "value": "Party to receive inspection report", "description": "Party to whom the inspection report should be sent." }, "PB": { "id": "PB", "value": "Paying financial institution", "description": "Financial institution designated to make payment." }, "PC": { "id": "PC", "value": "Actual purchaser's customer", "description": "Party the purchaser within the actual message is selling the ordered goods or services to." }, "PD": { "id": "PD", "value": "Purchaser's department buyer", "description": "Purchasing department of buyer." }, "PE": { "id": "PE", "value": "Payee", "description": "Identifies the credit party when other than the beneficiary." }, "PF": { "id": "PF", "value": "Party to receive freight bill", "description": "Party to whom the freight bill should be sent." }, "PG": { "id": "PG", "value": "Prime contractor", "description": "Party responsible for the whole project if other than the buyer." }, "PH": { "id": "PH", "value": "Payer's financial institution", "description": "Institution chosen by the payer to execute financial transactions on his behalf." }, "PI": { "id": "PI", "value": "Payee's company name/ID", "description": "Receiving company name/ID (ACH transfers)." }, "PJ": { "id": "PJ", "value": "Party to receive correspondence", "description": "Second party designated by a first party to receive certain correspondence in lieu of it being mailed directly to this first party." }, "PK": { "id": "PK", "value": "Contact party", "description": "Party to contact." }, "PL": { "id": "PL", "value": "Payor", "description": "Identifies the debit party when other than the ordering customer (for banking purposes)." }, "PM": { "id": "PM", "value": "Party to receive paper memo of invoice", "description": "Party being informed about invoice issue (via paper)." }, "PN": { "id": "PN", "value": "Party to receive shipping notice", "description": "The party is to be the recipient of the shipping notice." }, "PO": { "id": "PO", "value": "Ordering party", "description": "To be used only if ordering party and buyer are not identical." }, "PQ": { "id": "PQ", "value": "Certifying party", "description": "A party which certifies something." }, "PR": { "id": "PR", "value": "Payer", "description": "(3308) Party initiating payment." }, "PS": { "id": "PS", "value": "Payer's company name/ID (Check, Draft or Wire)", "description": "Party to send cheque, draft or wire for payment." }, "PT": { "id": "PT", "value": "Party to receive test report", "description": "A party which is named to be the recipient of test reports." }, "PW": { "id": "PW", "value": "Despatch party", "description": "(3282) Party where goods are collected or taken over by the carrier (i.e. if other than consignor)." }, "PX": { "id": "PX", "value": "Party to receive all documents", "description": "A party which is named to be the recipient of all documents." }, "PY": { "id": "PY", "value": "Checking party", "description": "Party or contact designated on behalf of carrier or his agent to establish the actual figures for quantities, weight, volume and/or (cube) measurements of goods or containers which are to appear in the transport contract and on which charges will be based." }, "PZ": { "id": "PZ", "value": "Party to print some document", "description": "The party that is to print a specific document." }, "RA": { "id": "RA", "value": "Central bank or regulatory authority", "description": "Identifies central bank or regulatory authority which must be informed of certain aspects of a message." }, "RB": { "id": "RB", "value": "Receiving financial institution", "description": "Financial institution designated to receive payment." }, "RE": { "id": "RE", "value": "Party to receive commercial invoice remittance", "description": "Party to whom payment for a commercial invoice or bill should be remitted." }, "RF": { "id": "RF", "value": "Received from", "description": "Name of a person or department which actually delivers the goods." }, "RH": { "id": "RH", "value": "Seller's financial institution", "description": "Financial institution designated by seller to receive payment. RDFI (ACH transfers)." }, "RI": { "id": "RI", "value": "Reinsurance intermediary/broker", "description": "Intermediary party between ceding company and reinsurance." }, "RL": { "id": "RL", "value": "Reporting carrier (Customs)", "description": "Party who makes the cargo report to Customs." }, "RM": { "id": "RM", "value": "Reporting carrier's nominated agent/representative", "description": "(Customs) Agent who formally makes a cargo report to Customs on behalf of the carrier." }, "RP": { "id": "RP", "value": "Routing party", "description": "Party responsible for the selection of the carrier(s)." }, "RS": { "id": "RS", "value": "Party to receive statement of account", "description": "Party to whom the statement of account should be sent." }, "RV": { "id": "RV", "value": "Receiver of cheque", "description": "Identifies the party which is to receive the actual cheque, when different from the receiver of funds." }, "RW": { "id": "RW", "value": "Issuer of waybill", "description": "Party issuing the contract (waybill) for carriage." }, "SB": { "id": "SB", "value": "Sales responsibility", "description": "A party being responsible for sales." }, "SE": { "id": "SE", "value": "Seller", "description": "(3346) Party selling merchandise to a buyer." }, "SF": { "id": "SF", "value": "Ship from", "description": "Identification of the party from where goods will be or have been shipped." }, "SG": { "id": "SG", "value": "Store group", "description": "A chain of shops or stores." }, "SI": { "id": "SI", "value": "Shipping schedule issuer", "description": "The party which issues a shipping schedule." }, "SK": { "id": "SK", "value": "Plant", "description": "Self explanatory." }, "SN": { "id": "SN", "value": "Store keeper", "description": "A party keeping a shop or store." }, "SO": { "id": "SO", "value": "Sold to if different than bill to", "description": "Party to whom the goods have been sold, if different to the bill to party." }, "SR": { "id": "SR", "value": "Seller's agent/representative", "description": "(3254) Party representing the seller for the purpose of the trade transaction." }, "SS": { "id": "SS", "value": "Social securities collector's office", "description": "Party collecting social securities premiums." }, "ST": { "id": "ST", "value": "Ship to", "description": "Identification of the party to where goods will be or have been shipped." }, "SU": { "id": "SU", "value": "Supplier", "description": "Party who supplies goods and/or services." }, "SX": { "id": "SX", "value": "Surety for additions", "description": "Natural of legal person (generally a bank of insurance company) who accepts responsibility in due legal form for the financial guarantee to Customs of the payment of additional duties or fees that become due against a particular shipment, which have not previously been covered by surety." }, "SY": { "id": "SY", "value": "Surety", "description": "Natural or legal person (generally a bank or insurance company) who accepts responsibility in due legal form for the financial consequences of non-fulfillment of another's obligations to the Customs (CCC)." }, "SZ": { "id": "SZ", "value": "Surety for antidumping/countervailing duty", "description": "Natural or legal person that has been contracted by the importer to guarantee to Customs the payment of antidumping and/or countervailing duties that become due against a particular shipment." }, "TA": { "id": "TA", "value": "Legal receiver", "description": "The party responsible for a receivership." }, "TB": { "id": "TB", "value": "Submitter", "description": "To specify that the party is a submitter." }, "TC": { "id": "TC", "value": "Tax collector's office", "description": "Party collecting taxes." }, "TCP": { "id": "TCP", "value": "Transit charge payer", "description": "Party, other than the ordering party, which has to pay the charges concerning the transit operations." }, "TD": { "id": "TD", "value": "Party to receive technical documentation", "description": "Party to whom technical documentation should be sent." }, "TE": { "id": "TE", "value": "Bankruptcy referee", "description": "To specify that the party is a referee in a bankruptcy case." }, "TF": { "id": "TF", "value": "Source of information", "description": "To specify that the party is the source of information." }, "TG": { "id": "TG", "value": "Judge", "description": "To specify that the party is a judge." }, "TH": { "id": "TH", "value": "Attorney", "description": "To specify that the party is an attorney." }, "TI": { "id": "TI", "value": "Law firm", "description": "To specify that the party is a law firm." }, "TJ": { "id": "TJ", "value": "Trustee", "description": "To specify that the party is a trustee." }, "TK": { "id": "TK", "value": "Signatory", "description": "To specify that the party is a signatory." }, "TL": { "id": "TL", "value": "Occupant", "description": "The party is an occupant." }, "TM": { "id": "TM", "value": "Co-occupant", "description": "The party is a co-occupant." }, "TN": { "id": "TN", "value": "Subject of inquiry", "description": "The party is the subject of an inquiry." }, "TO": { "id": "TO", "value": "Lessor", "description": "The party is a lessor." }, "TP": { "id": "TP", "value": "Owner of residence", "description": "Identifies the owner of a residence." }, "TQ": { "id": "TQ", "value": "Founder", "description": "Identifies the founder." }, "TR": { "id": "TR", "value": "Terminal operator", "description": "A party which handles the loading and unloading of marine vessels." }, "TS": { "id": "TS", "value": "Party to receive certified test results", "description": "Party to whom the certified test results should be sent." }, "TT": { "id": "TT", "value": "Transfer to", "description": "The party which is the recipient of a transfer." }, "TU": { "id": "TU", "value": "President", "description": "Identifies the president." }, "TV": { "id": "TV", "value": "Chairperson", "description": "Identifies the chairperson." }, "TW": { "id": "TW", "value": "Legal title holder", "description": "Identifies the legal title holder." }, "TX": { "id": "TX", "value": "Shareholder", "description": "Identifies a shareholder." }, "TY": { "id": "TY", "value": "Provider", "description": "Identifies the provider." }, "TZ": { "id": "TZ", "value": "Military branch", "description": "Identifies the branch of the military." }, "UA": { "id": "UA", "value": "Educational institution", "description": "Identifies a university, college or school." }, "UB": { "id": "UB", "value": "Assignor", "description": "Identifies the assignor." }, "UC": { "id": "UC", "value": "Ultimate consignee", "description": "Party who has been designated on the invoice or packing list as the final recipient of the stated merchandise." }, "UD": { "id": "UD", "value": "Ultimate customer", "description": "The final recipient of goods." }, "UE": { "id": "UE", "value": "Advisor", "description": "Identifies the advisor." }, "UF": { "id": "UF", "value": "Co-defendant", "description": "Identifies the co-defendant." }, "UG": { "id": "UG", "value": "Merged company with retained identity", "description": "Company whose identity has been retained from a merger." }, "UH": { "id": "UH", "value": "Party represented", "description": "Identifies the party represented." }, "UHP": { "id": "UHP", "value": "Unexpected handling party", "description": "Party authorized (during a voyage) to apply unexpected handling procedures or party having applied these procedures." }, "UI": { "id": "UI", "value": "Assignee", "description": "Identifies the assignee." }, "UJ": { "id": "UJ", "value": "Key person", "description": "Identifies the key person." }, "UK": { "id": "UK", "value": "Author", "description": "Identifies the author." }, "UL": { "id": "UL", "value": "Ultimate parent company", "description": "Identifies the ultimate parent company." }, "UM": { "id": "UM", "value": "Party not to be confused with", "description": "Identifies a party not to be confused with another party." }, "UN": { "id": "UN", "value": "Accountant", "description": "Identifies the accountant." }, "UO": { "id": "UO", "value": "Plaintiff", "description": "Identifies the plaintiff." }, "UP": { "id": "UP", "value": "Unloading party", "description": "A party to unload the goods." }, "UQ": { "id": "UQ", "value": "Parent company", "description": "Identifies the parent company." }, "UR": { "id": "UR", "value": "Affiliated company", "description": "Identifies the affiliated company." }, "US": { "id": "US", "value": "Bailiff", "description": "Identifies the bailiff." }, "UT": { "id": "UT", "value": "Merged company", "description": "Identifies the company involved in a merger." }, "UU": { "id": "UU", "value": "Defendant", "description": "Identifies the defendant." }, "UV": { "id": "UV", "value": "Petitioning creditor", "description": "Identifies the petitioning creditor." }, "UW": { "id": "UW", "value": "Guarantee agency", "description": "Identifies the guarantee agency." }, "UX": { "id": "UX", "value": "Organization group", "description": "Identifies the organization group." }, "UY": { "id": "UY", "value": "Subsidiary", "description": "Identifies the subsidiary." }, "UZ": { "id": "UZ", "value": "Industry association", "description": "Identifies the industry association." }, "VA": { "id": "VA", "value": "Joint owner", "description": "Identifies the joint owner." }, "VB": { "id": "VB", "value": "Joint venture", "description": "Identifies the joint venture." }, "VC": { "id": "VC", "value": "Filing office", "description": "Identifies the filing office." }, "VE": { "id": "VE", "value": "Court", "description": "Identifies the court." }, "VF": { "id": "VF", "value": "Liability holder", "description": "Identifies the liability holder." }, "VG": { "id": "VG", "value": "Local government sponsor", "description": "Identifies the local government sponsor." }, "VH": { "id": "VH", "value": "Mortgage company", "description": "Identifies the mortgage company." }, "VI": { "id": "VI", "value": "Notary public", "description": "Identifies the notary public." }, "VJ": { "id": "VJ", "value": "Officer", "description": "Identifies the officer." }, "VK": { "id": "VK", "value": "Publisher", "description": "Identifies the publisher." }, "VL": { "id": "VL", "value": "Party manufactured for", "description": "Identifies the party for whom manufacturing of goods is done." }, "VM": { "id": "VM", "value": "Previous owner", "description": "Identifies the previous owner." }, "VN": { "id": "VN", "value": "Vendor", "description": "Party vending goods or services." }, "VO": { "id": "VO", "value": "Purchased company", "description": "Identifies the purchased company." }, "VP": { "id": "VP", "value": "Receiver manager", "description": "Manager of a business which is in receivership status and which will not be liquidated." }, "VQ": { "id": "VQ", "value": "Responsible government agency", "description": "Identifies the responsible government agency." }, "VR": { "id": "VR", "value": "Sole proprietor", "description": "Identifies the sole proprietor." }, "VS": { "id": "VS", "value": "Auctioneer", "description": "Identifies the auctioneer." }, "VT": { "id": "VT", "value": "Branch", "description": "Identifies the branch." }, "VU": { "id": "VU", "value": "Business", "description": "Identifies the business." }, "VV": { "id": "VV", "value": "Ultimate same country parent company", "description": "Identifies the highest level parent company in the same country." }, "VW": { "id": "VW", "value": "Responsible party", "description": "Identifies the party that can be called to account." }, "VX": { "id": "VX", "value": "Secured party", "description": "Identifies a party that is guaranteed against loss." }, "VY": { "id": "VY", "value": "Other related party", "description": "Identifies an entity as an unspecified but related party." }, "VZ": { "id": "VZ", "value": "Co-debtor", "description": "Identifies an entity as a joint or mutual debtor." }, "WA": { "id": "WA", "value": "Company which holds financial interest", "description": "Identifies a company which holds any financial stake in an undertaking or organization." }, "WB": { "id": "WB", "value": "Rating organization", "description": "Identifies an organization responsible for assigning a classification or rating." }, "WC": { "id": "WC", "value": "Information reference agency", "description": "The agency responsible for the reference of information." }, "WD": { "id": "WD", "value": "Warehouse depositor", "description": "(3004) Party depositing goods in a warehouse." }, "WE": { "id": "WE", "value": "Compilation agency", "description": "The agency responsible for the compilation of information." }, "WF": { "id": "WF", "value": "Information maintenance agency", "description": "The agency responsible for the maintenance of information." }, "WG": { "id": "WG", "value": "Information dissemination agency", "description": "The agency responsible for the dissemination of information." }, "WH": { "id": "WH", "value": "Warehouse keeper", "description": "(3022) Party taking responsibility for goods entered into a warehouse." }, "WI": { "id": "WI", "value": "Inspection address", "description": "Specifies the address for an inspection." }, "WJ": { "id": "WJ", "value": "Refusal party", "description": "Identification of the party responsible for a refusal." }, "WK": { "id": "WK", "value": "Value added network provider", "description": "A party that provides telecommunications interconnectivity services in an electronic data interchange environment." }, "WL": { "id": "WL", "value": "Agency", "description": "The business or establishment of an agent." }, "WM": { "id": "WM", "value": "Works manager", "description": "A party managing works." }, "WN": { "id": "WN", "value": "Party to receive order to supply", "description": "Party designated by the registering party to receive a binding direction to supply something." }, "WO": { "id": "WO", "value": "Party to receive invitation to offer", "description": "An entity to receive an invitation to offer." }, "WP": { "id": "WP", "value": "Sub-entity", "description": "A part into which an entity has been divided." }, "WPA": { "id": "WPA", "value": "Weighting party", "description": "Party designated (legally accepted) to ascertain the weight." }, "WQ": { "id": "WQ", "value": "Doing business as", "description": "The name under which business is conducted." }, "WR": { "id": "WR", "value": "Party submitting quote", "description": "The party stating the price of something to be purchased." }, "WS": { "id": "WS", "value": "Wholesaler", "description": "Seller of articles, often in large quantities, to be retailed by others." }, "WT": { "id": "WT", "value": "Affiliated party", "description": "A party attached or connected to another party." }, "WU": { "id": "WU", "value": "Previous name", "description": "Name of an entity used before the current name." }, "WV": { "id": "WV", "value": "Party performing task", "description": "An entity responsible for performing a task to be undertaken." }, "WW": { "id": "WW", "value": "Registering party", "description": "Party performing the registration." }, "XX": { "id": "XX", "value": "No heading", "description": "Description to be provided." }, "ZZZ": { "id": "ZZZ", "value": "Mutually defined", "description": "Party specification mutually agreed between interchanging parties." } }, "3045": { "1": { "id": "1", "value": "Name components in sequence as defined in description below", "description": "Name component 1: Family name. Name component 2: Given name or initials. Name component 3: Given name or initials. Name component 4: Maiden name. Name component 5: Title Group of name components transmitted in sequence with name component 1 transmitted first. The maiden name is the family name given at birth of a female. Other names are self-explanatory." }, "2": { "id": "2", "value": "Name component sequence 2, sequence as defined in", "description": "description Name component 1: paternal name; name component 2: maternal name; name component 3: given name or initial(s); name component 4: middle name or initial(s); name component 5: name suffix." }, "3": { "id": "3", "value": "Name components in the sequence as defined in definition", "description": "Name component 1: Qualification Name component 2: First part of the name Name component 3: Second part of the name." } }, "3055": { "1": { "id": "1", "value": "CCC (Customs Co-operation Council)", "description": "Customs Co-operation Council (now World Customs Organization)." }, "2": { "id": "2", "value": "CEC (Commission of the European Communities)", "description": "Generic: see also 140, 141, 142, 162." }, "3": { "id": "3", "value": "IATA (International Air Transport Association)", "description": "The airline industry's international organisation." }, "4": { "id": "4", "value": "ICC (International Chamber of Commerce)", "description": "International Chamber of Commerce." }, "5": { "id": "5", "value": "ISO (International Organization for Standardization)", "description": "International Organization of Standardization." }, "6": { "id": "6", "value": "UN/ECE (United Nations - Economic Commission for Europe)", "description": "United Nations Economic Commission for Europe." }, "7": { "id": "7", "value": "CEFIC (Conseil Europeen des Federations de l'Industrie", "description": "Chimique) EDI project for chemical industry." }, "8": { "id": "8", "value": "EDIFICE", "description": "Standardised electronic commerce forum for companies with interests in computing, electronics and telecommunications." }, "9": { "id": "9", "value": "EAN (International Article Numbering association)", "description": "International Article Numbering association." }, "10": { "id": "10", "value": "ODETTE", "description": "Organization for Data Exchange through Tele-Transmission in Europe (European automotive industry project)." }, "11": { "id": "11", "value": "Lloyd's register of shipping", "description": "A register of ocean going vessels maintained by Lloyd's of London." }, "12": { "id": "12", "value": "UIC (International union of railways)", "description": "International Union of Railways." }, "13": { "id": "13", "value": "ICAO (International Civil Aviation Organization)", "description": "International Civil Aviation Organization." }, "14": { "id": "14", "value": "ICS (International Chamber of Shipping)", "description": "International Chamber of Shipping." }, "15": { "id": "15", "value": "RINET (Reinsurance and Insurance Network)", "description": "Reinsurance and Insurance Network." }, "16": { "id": "16", "value": "US, D&B (Dun & Bradstreet Corporation)", "description": "Identifies the Dun & Bradstreet Corporation, United States." }, "17": { "id": "17", "value": "S.W.I.F.T.", "description": "Society for Worldwide Interbank Financial Telecommunications s.c." }, "18": { "id": "18", "value": "Conventions on SAD and transit (EC and EFTA)", "description": "SAD = Single Administrative Document." }, "19": { "id": "19", "value": "FRRC (Federal Reserve Routing Code)", "description": "Federal Reserve Routing Code." }, "20": { "id": "20", "value": "BIC (Bureau International des Containeurs)", "description": "The container industry's international organisation responsible for the issuance of container-related codes." }, "21": { "id": "21", "value": "Assigned by transport company", "description": "Codes assigned by a transport company." }, "22": { "id": "22", "value": "US, ISA (Information Systems Agreement)", "description": "Codes assigned by the ISA for use by its members." }, "23": { "id": "23", "value": "FR, EDITRANSPORT", "description": "French association developing EDI in transport logistics." }, "24": { "id": "24", "value": "AU, ROA (Railways of Australia)", "description": "Maintains code lists which are accepted by Australian government railways." }, "25": { "id": "25", "value": "EDITEX (Europe)", "description": "EDI group for the textile and clothing industry." }, "26": { "id": "26", "value": "NL, Foundation Uniform Transport Code", "description": "Foundation Uniform Transport Code is the EDI organisation for shippers, carriers and other logistic service providers in the Netherlands." }, "27": { "id": "27", "value": "US, FDA (Food and Drug Administration)", "description": "U.S. food and drug administration." }, "28": { "id": "28", "value": "EDITEUR (European book sector electronic data interchange", "description": "group) Code identifying the pan European user group for the book industry as an organisation responsible for code values in the book industry." }, "29": { "id": "29", "value": "GB, FLEETNET", "description": "Association of fleet vehicle hiring and leasing companies in the UK." }, "30": { "id": "30", "value": "GB, ABTA (Association of British Travel Agencies)", "description": "ABTA, Association of British Travel Agencies." }, "31": { "id": "31", "value": "FI, Finish State Railway", "description": "Finish State Railway." }, "32": { "id": "32", "value": "PL, Polish State Railway", "description": "Polish State Railway." }, "33": { "id": "33", "value": "BG, Bulgaria State Railway", "description": "Bulgaria State Railway." }, "34": { "id": "34", "value": "RO, Rumanian State Railway", "description": "Rumanian State Railway." }, "35": { "id": "35", "value": "CZ, Tchechian State Railway", "description": "Tchechian State Railway." }, "36": { "id": "36", "value": "HU, Hungarian State Railway", "description": "Hungarian State Railway." }, "37": { "id": "37", "value": "GB, British Railways", "description": "British Railways." }, "38": { "id": "38", "value": "ES, Spanish National Railway", "description": "Spanish National Railway." }, "39": { "id": "39", "value": "SE, Swedish State Railway", "description": "Swedish State Railway." }, "40": { "id": "40", "value": "NO, Norwegian State Railway", "description": "Norwegian State Railway." }, "41": { "id": "41", "value": "DE, German Railway", "description": "German Railway." }, "42": { "id": "42", "value": "AT, Austrian Federal Railways", "description": "Austrian Federal Railways." }, "43": { "id": "43", "value": "LU, Luxembourg National Railway Company", "description": "Luxembourg National Railway Company." }, "44": { "id": "44", "value": "IT, Italian State Railways", "description": "Italian State Railways." }, "45": { "id": "45", "value": "NL, Netherlands Railways", "description": "Netherlands Railways." }, "46": { "id": "46", "value": "CH, Swiss Federal Railways", "description": "Swiss Federal Railways." }, "47": { "id": "47", "value": "DK, Danish State Railways", "description": "Danish State Railways." }, "48": { "id": "48", "value": "FR, French National Railway Company", "description": "French National Railway Company." }, "49": { "id": "49", "value": "BE, Belgian National Railway Company", "description": "Belgian National Railway Company." }, "50": { "id": "50", "value": "PT, Portuguese Railways", "description": "Portuguese Railways." }, "51": { "id": "51", "value": "SK, Slovakian State Railways", "description": "Slovakian State Railways." }, "52": { "id": "52", "value": "IE, Irish Transport Company", "description": "Irish Transport Company." }, "53": { "id": "53", "value": "FIATA (International Federation of Freight Forwarders", "description": "Associations) International Federation of Freight Forwarders Associations." }, "54": { "id": "54", "value": "IMO (International Maritime Organisation)", "description": "International Maritime Organisation." }, "55": { "id": "55", "value": "US, DOT (United States Department of Transportation)", "description": "United States Department of Transportation." }, "56": { "id": "56", "value": "TW, Trade-van", "description": "Trade-van is an EDI/VAN service centre for customs, transport, and insurance in national and international trade." }, "57": { "id": "57", "value": "TW, Chinese Taipei Customs", "description": "Customs authorities of Chinese Taipei responsible for collecting import duties and preventing smuggling." }, "58": { "id": "58", "value": "EUROFER", "description": "European steel organisation - EDI project for the European steel industry." }, "59": { "id": "59", "value": "DE, EDIBAU", "description": "National body responsible for the German codification in the construction area." }, "60": { "id": "60", "value": "Assigned by national trade agency", "description": "The code list is from a national agency." }, "61": { "id": "61", "value": "Association Europeenne des Constructeurs de Materiel", "description": "Aerospatial (AECMA) A code to identify the Association Europeenne des Constructeurs de Materiel Aeropsatial (European Association of Aerospace Products Manufacturers) as an authorizing agency for code lists." }, "62": { "id": "62", "value": "US, DIstilled Spirits Council of the United States (DISCUS)", "description": "United States DIstilled Spirits Council of the United States (DISCUS)." }, "63": { "id": "63", "value": "North Atlantic Treaty Organization (NATO)", "description": "A code to identify the North Atlantic Treaty Organization (NATO) as an authorizing agency for code lists." }, "64": { "id": "64", "value": "FR, EDIFRANCE", "description": "French association responsible for coordination and promotion of EDI application in France." }, "65": { "id": "65", "value": "FR, GENCOD", "description": "French organization responsible for EDI and Barcoding application in the retail sector." }, "66": { "id": "66", "value": "MY, Malaysian Customs and Excise", "description": "Malaysia Royal Customs and Excise." }, "67": { "id": "67", "value": "MY, Malaysia Central Bank", "description": "Malaysia Central Bank is a regulatory body set up by the government to charge with promoting economic monetary and credit condition favourable to commercial and industrial activity." }, "68": { "id": "68", "value": "IT, INDICOD/EAN Italy", "description": "Istituto Nazionale per la Diffusione della Codifica dei Prodotti (INDICOD) is the Italian representative of the International Article Numbering association (EAN)." }, "69": { "id": "69", "value": "US, National Alcohol Beverage Control Association (NABCA)", "description": "United States National Alcohol Beverage Control Association (NABCA)." }, "70": { "id": "70", "value": "MY, Dagang.Net", "description": "Malaysia, Dagang.Net is a national clearing house which provide EDI/VAN service for customs, transport, retail and financial and other industries in the national and international trade." }, "71": { "id": "71", "value": "US, FCC (Federal Communications Commission)", "description": "A code representing the United States Federal Communication Commission (FCC)." }, "72": { "id": "72", "value": "US, MARAD (Maritime Administration)", "description": "A code representing the United States Maritime Administration (MARAD) under the Department of Transportation (DOT)." }, "73": { "id": "73", "value": "US, DSAA (Defense Security Assistance Agency)", "description": "A code representing the United States Defense Security Assistance Agency (DSAA) under the Department of Defense (DOD)." }, "74": { "id": "74", "value": "US, NRC (Nuclear Regulatory Commission)", "description": "A code representing the United States Nuclear Regulatory Commission (NRC)." }, "75": { "id": "75", "value": "US, ODTC (Office of Defense Trade Controls)", "description": "A code representing the United States Office of Defense Trade Controls (ODTC) under the Department of State." }, "76": { "id": "76", "value": "US, ATF (Bureau of Alcohol, Tobacco and Firearms)", "description": "A code representing the United States Bureau of Alcohol, Tobacco and Firearms, Department of Treasury (ATF)." }, "77": { "id": "77", "value": "US, BXA (Bureau of Export Administration)", "description": "A code representing the United States Bureau of Export Administration (BXA) under the Department of Commerce (DOC) ." }, "78": { "id": "78", "value": "US, FWS (Fish and Wildlife Service)", "description": "A code depicting the United States Fish and Wildlife Service (FWS)." }, "79": { "id": "79", "value": "US, OFAC (Office of Foreign Assets Control)", "description": "A code representing the United States Office of Foreign Assets Controls (OFAC)." }, "80": { "id": "80", "value": "BRMA/RAA - LIMNET - RINET Joint Venture", "description": "Joint venture between BRMA (Brokers & Reinsurance Markets Association) / RAA (Reinsurance Association of America) - LIMNET (London Insurance Market Network) - RINET (Reinsurance and Insurance Network)." }, "81": { "id": "81", "value": "RU, (SFT) Society for Financial Telecommunications", "description": "Russian company representing the users of the Global Financial Telecommunication Network (GFTN)." }, "82": { "id": "82", "value": "NO, Enhetsregisteret ved Bronnoysundregisterne", "description": "The co-ordinating register for companies and business units of companies at the Bronnoysund register centre." }, "83": { "id": "83", "value": "US, National Retail Federation", "description": "The National Retail Federation is the trade association for the general merchandise retailing industry. In addition to providing support and education services, they also maintain and publish standard colour and size codes for the retail industry." }, "84": { "id": "84", "value": "DE, BRD (Gesetzgeber der Bundesrepublik Deutschland)", "description": "German legislature." }, "85": { "id": "85", "value": "North America, Telecommunications Industry Forum", "description": "Trade association representing telecommunications service providers, equipment manufacturers, suppliers to the industry and customers." }, "86": { "id": "86", "value": "Assigned by party originating the message", "description": "Codes assigned by the party originating the message." }, "87": { "id": "87", "value": "Assigned by carrier", "description": "Codes assigned by the carrier." }, "88": { "id": "88", "value": "Assigned by owner of operation", "description": "Assigned by owner of operation (e.g. used in construction)." }, "89": { "id": "89", "value": "Assigned by distributor", "description": "Codes assigned by a distributor." }, "90": { "id": "90", "value": "Assigned by manufacturer", "description": "Codes assigned by a manufacturer." }, "91": { "id": "91", "value": "Assigned by seller or seller's agent", "description": "Codes assigned by a seller or seller's agent." }, "92": { "id": "92", "value": "Assigned by buyer or buyer's agent", "description": "Codes assigned by a buyer or buyer's agent." }, "93": { "id": "93", "value": "AT, Austrian Customs", "description": "Austrian customs organization." }, "94": { "id": "94", "value": "AT, Austrian PTT", "description": "The Austrian organization responsible for assigning telephone (voice/data) + telex numbers, postcodes, and postal account numbers." }, "95": { "id": "95", "value": "AU, Australian Customs Service", "description": "Australian Customs Service." }, "96": { "id": "96", "value": "CA, Revenue Canada, Customs and Excise", "description": "Canada Customs and Revenue Agency." }, "97": { "id": "97", "value": "CH, Administration federale des contributions", "description": "Indirect taxation (e.g. turn-over/sales taxes)." }, "98": { "id": "98", "value": "CH, Direction generale des douanes", "description": "Customs (incl. ISO alpha 2 country code)." }, "99": { "id": "99", "value": "CH, Division des importations et exportations, OFAEE", "description": "Import and export licences." }, "100": { "id": "100", "value": "CH, Entreprise des PTT", "description": "Telephone (voice/data) + telex numbers, postcodes, postal account numbers." }, "101": { "id": "101", "value": "CH, Carbura", "description": "Centrale suisse pour l'importation de carburants et combustibles liquides (Oil products)." }, "102": { "id": "102", "value": "CH, Centrale suisse pour l'importation du charbon", "description": "Coal." }, "103": { "id": "103", "value": "CH, Office fiduciaire des importateurs de denrees", "description": "alimentaires Foodstuff." }, "104": { "id": "104", "value": "CH, Association suisse code des articles", "description": "Swiss article numbering association." }, "105": { "id": "105", "value": "DK, Ministry of taxation, Central Customs and Tax", "description": "Administration Danish Customs administration." }, "106": { "id": "106", "value": "FR, Direction generale des douanes et droits indirects", "description": "French Customs." }, "107": { "id": "107", "value": "FR, INSEE", "description": "Institut National de la Statistique et des Etudes Economiques." }, "108": { "id": "108", "value": "FR, Banque de France", "description": "Banque de France." }, "109": { "id": "109", "value": "GB, H.M. Customs & Excise", "description": "United Kingdom H.M. Customs and Excise." }, "110": { "id": "110", "value": "IE, Revenue Commissioners, Customs AEP project", "description": "Self explanatory." }, "111": { "id": "111", "value": "US, U.S. Customs Service", "description": "United States Customs Service." }, "112": { "id": "112", "value": "US, U.S. Census Bureau", "description": "The Bureau of the Census of the U.S. Dept. of Commerce." }, "113": { "id": "113", "value": "US, UCC (Uniform Code Council)", "description": "The Uniform Code Council (UCC) is a not-for-profit organization which manages and administers EDI and product bar code standards for the U.S. retail industry. The UCC also maintains U.P.C. manufacturer identifiers, EDI communications identifiers and various EDI code lists specific to retailing. The UCC is located in Dayton, OH, USA." }, "114": { "id": "114", "value": "US, ABA (American Bankers Association)", "description": "United States American Bankers Association." }, "115": { "id": "115", "value": "US, DODAAC (Department Of Defense Active Agency Code)", "description": "A code assigned by the US Department of Defense to identify a commercial organization doing business with the US Department of Defense." }, "116": { "id": "116", "value": "US, ANSI ASC X12", "description": "American National Standards Institute ASC X12." }, "117": { "id": "117", "value": "AT, Geldausgabeautomaten-Service Gesellschaft m.b.H.", "description": "Austrian Geldausgabeautomaten-Service Gesellschaft m.b.H." }, "118": { "id": "118", "value": "SE, Svenska Bankfoereningen", "description": "Swedish bankers association." }, "119": { "id": "119", "value": "IT, Associazione Bancaria Italiana", "description": "Italian Associazione Bancaria Italiana." }, "120": { "id": "120", "value": "IT, Socieata' Interbancaria per l'Automazione", "description": "Italian Socieata' Interbancaria per l'Automazione." }, "121": { "id": "121", "value": "CH, Telekurs AG", "description": "Swiss Telekurs AG." }, "122": { "id": "122", "value": "CH, Swiss Securities Clearing Corporation", "description": "Swiss Securities Clearing Corporation." }, "123": { "id": "123", "value": "NO, Norwegian Interbank Research Organization", "description": "Norwegian Interbank Research Organization." }, "124": { "id": "124", "value": "NO, Norwegian Bankers' Association", "description": "Norwegian Bankers' Association." }, "125": { "id": "125", "value": "FI, The Finnish Bankers' Association", "description": "Finnish Bankers' Association." }, "126": { "id": "126", "value": "US, NCCMA (Account Analysis Codes)", "description": "The United States organization responsible for issuing account analysis codes." }, "127": { "id": "127", "value": "DE, ARE (AbRechnungs Einheit)", "description": "A German code for subsidiary unit number." }, "128": { "id": "128", "value": "BE, Belgian Bankers' Association", "description": "Belgian Bankers' Association." }, "129": { "id": "129", "value": "BE, Belgian Ministry of Finance", "description": "VAT numbers." }, "131": { "id": "131", "value": "DE, German Bankers Association", "description": "German Bankers' Association." }, "132": { "id": "132", "value": "GB, BACS Limited", "description": "An organization that operates the United Kingdom's electronic fund transfer service on behalf of the major Banks and Building Societies." }, "133": { "id": "133", "value": "GB, Association for Payment Clearing Services", "description": "British Association for Payment Clearing Services." }, "134": { "id": "134", "value": "GB, APACS (Association of payment clearing services)", "description": "The association which manages the United Kingdom payment clearing system, and among other thing manages the UK bank sort code numbering system." }, "135": { "id": "135", "value": "GB, The Clearing House", "description": "British financial transaction clearing house." }, "136": { "id": "136", "value": "GB, Article Number Association (UK) Limited", "description": "EAN bar-coding." }, "137": { "id": "137", "value": "AT, Verband oesterreichischer Banken und Bankiers", "description": "Austrian bankers association." }, "138": { "id": "138", "value": "FR, CFONB (Comite francais d'organ. et de normalisation", "description": "bancaires) National body responsible for the French codification in banking activity." }, "139": { "id": "139", "value": "UPU (Universal Postal Union)", "description": "(a..3 country code)." }, "140": { "id": "140", "value": "CEC (Commission of the European Communities), DG/XXI-01", "description": "(Computerization within Customs area)." }, "141": { "id": "141", "value": "CEC (Commission of the European Communities), DG/XXI-B-1", "description": "International Commission of the European Communities." }, "142": { "id": "142", "value": "CEC (Commission of the European Communities), DG/XXXIV", "description": "Statistical Office of the European Communities: e.g. Geonomenclature." }, "143": { "id": "143", "value": "NZ, New Zealand Customs", "description": "New Zealand Customs." }, "144": { "id": "144", "value": "NL, Netherlands Customs", "description": "Netherlands Customs." }, "145": { "id": "145", "value": "SE, Swedish Customs", "description": "Swedish Customs." }, "146": { "id": "146", "value": "DE, German Customs", "description": "German Customs." }, "147": { "id": "147", "value": "BE, Belgian Customs", "description": "Belgian Customs." }, "148": { "id": "148", "value": "ES, Spanish Customs", "description": "Spanish Customs." }, "149": { "id": "149", "value": "IL, Israel Customs", "description": "Israeli Customs." }, "150": { "id": "150", "value": "HK, Hong Kong Customs", "description": "Hong Kong Customs." }, "151": { "id": "151", "value": "JP, Japan Customs", "description": "Japan Customs." }, "152": { "id": "152", "value": "SA, Saudi Arabia Customs", "description": "Saudi Arabia Customs." }, "153": { "id": "153", "value": "IT, Italian Customs", "description": "Italian Customs." }, "154": { "id": "154", "value": "GR, Greek Customs", "description": "Greek Customs." }, "155": { "id": "155", "value": "PT, Portuguese Customs", "description": "Portuguese Customs." }, "156": { "id": "156", "value": "LU, Luxembourg Customs", "description": "Luxembourg Customs." }, "157": { "id": "157", "value": "NO, Norwegian Customs", "description": "Norwegian Customs." }, "158": { "id": "158", "value": "FI, Finnish Customs", "description": "Finnish Customs." }, "159": { "id": "159", "value": "IS, Iceland Customs", "description": "Iceland Customs." }, "160": { "id": "160", "value": "LI, Liechtenstein authority", "description": "(Identification of relevant responsible agency for e.g. banking/financial matters still pending. For e.g. Customs, currency, post/telephone: see relevant CH entry)." }, "161": { "id": "161", "value": "UNCTAD (United Nations - Conference on Trade And", "description": "Development) United Nations - Conference on Trade And Development." }, "162": { "id": "162", "value": "CEC (Commission of the European Communities), DG/XIII-D-5", "description": "(TEDIS - incl. CEBIS -, INSIS and CADDIA projects)." }, "163": { "id": "163", "value": "US, FMC (Federal Maritime Commission)", "description": "United States Federal Maritime Commission." }, "164": { "id": "164", "value": "US, DEA (Drug Enforcement Agency)", "description": "United States Drug Enforcement Agency." }, "165": { "id": "165", "value": "US, DCI (Distribution Codes, INC.)", "description": "United States Distribution Codes, Inc. organization." }, "166": { "id": "166", "value": "US, National Motor Freight Classification Association", "description": "The organisation in the USA which is responsible for code maintenance in the trucking industry." }, "167": { "id": "167", "value": "US, AIAG (Automotive Industry Action Group)", "description": "United States Automotive Industry Action Group." }, "168": { "id": "168", "value": "US, FIPS (Federal Information Publishing Standard)", "description": "A code issued by the United States National Institute for Science and Technology (NIST) to identify a Federal Information Publishing Standard." }, "169": { "id": "169", "value": "CA, SCC (Standards Council of Canada)", "description": "Standards Council of Canada." }, "170": { "id": "170", "value": "CA, CPA (Canadian Payment Association)", "description": "Canadian Payment Association." }, "171": { "id": "171", "value": "NL, Interpay Girale Services", "description": "Interpay Girale Services." }, "172": { "id": "172", "value": "NL, Interpay Debit Card Services", "description": "Interpay Debit Card Services." }, "173": { "id": "173", "value": "NO, NORPRO", "description": "Norwegian electronic data interchange standards organization." }, "174": { "id": "174", "value": "DE, DIN (Deutsches Institut fuer Normung)", "description": "German standardization institute." }, "175": { "id": "175", "value": "FCI (Factors Chain International)", "description": "Factors Chain International." }, "176": { "id": "176", "value": "BR, Banco Central do Brazil", "description": "Self-explanatory." }, "177": { "id": "177", "value": "AU, LIFA (Life Insurance Federation of Australia)", "description": "Life Insurance Federation of Australia." }, "178": { "id": "178", "value": "AU, SAA (Standards Association of Australia)", "description": "Standards Association of Australia." }, "179": { "id": "179", "value": "US, Air transport association of America", "description": "U.S. -based trade association representing the major North American scheduled airlines." }, "180": { "id": "180", "value": "DE, BIA (Berufsgenossenschaftliches Institut fuer", "description": "Arbeitssicherheit) German institute of the workmen's compensation board." }, "181": { "id": "181", "value": "Edibuild", "description": "EDI organization for companies in the construction industry." }, "182": { "id": "182", "value": "US, Standard Carrier Alpha Code (Motor)", "description": "Organisation maintaining the SCAC lists and transportation operating in North America." }, "183": { "id": "183", "value": "US, American Petroleum Institute", "description": "US-based trade association representing oil and natural gas producers, shippers, refineries, marketers, and major suppliers to the industry." }, "184": { "id": "184", "value": "AU, ACOS (Australian Chamber of Shipping)", "description": "The national organisation for the maritime industry in Australia." }, "185": { "id": "185", "value": "DE, BDI (Bundesverband der Deutschen Industrie e.V.)", "description": "German industry association." }, "186": { "id": "186", "value": "US, GSA (General Services Administration)", "description": "The US General Services Administration." }, "187": { "id": "187", "value": "US, DLMSO (Defense Logistics Management Standards Office)", "description": "The Defense Logistics Management Standards Office." }, "188": { "id": "188", "value": "US, NIST (National Institute of Standards and Technology)", "description": "The US National Institute of Standards and Technology." }, "189": { "id": "189", "value": "US, DoD (Department of Defense)", "description": "The US Department of Defense." }, "190": { "id": "190", "value": "US, VA (Department of Veterans Affairs)", "description": "The Department of Veterans Affairs." }, "191": { "id": "191", "value": "IAPSO (United Nations Inter-Agency Procurement Services", "description": "Office) United Nations organization responsible for maintaining the United Nations Common Coding System (UNCCS) which is used extensively by UN agencies in procurement and statistical analysis." }, "192": { "id": "192", "value": "Shipper's association", "description": "Code assigned by a shipper's association." }, "193": { "id": "193", "value": "EU, European Telecommunications Informatics Services (ETIS)", "description": "European Telecommunications Informatics Services is a non-profit cooperative organisation owned by European public network operators, working in the field of information technology." }, "194": { "id": "194", "value": "AU, AQIS (Australian Quarantine and Inspection Service)", "description": "Australian Quarantine and Inspection Service." }, "195": { "id": "195", "value": "CO, DIAN (Direccion de Impuestos y Aduanas Nacionales)", "description": "The Colombian customs organization." }, "196": { "id": "196", "value": "US, COPAS (Council of Petroleum Accounting Society)", "description": "Organization supplying codes of oil field equipment and tubular goods used by joint operators in the petroleum industry." }, "197": { "id": "197", "value": "US, DISA (Data Interchange Standards Association)", "description": "The organization maintaining code lists under the administration of the data interchange standards association." }, "198": { "id": "198", "value": "CO, Superintendencia Bancaria De Colombia", "description": "The organization which assigns identification numbers to financial institutions conducting business in Colombia." }, "199": { "id": "199", "value": "FR, Direction de la Comptabilite Publique", "description": "The French public accounting office." }, "200": { "id": "200", "value": "NL, EAN Netherlands", "description": "Netherlands based European Article Numbering association (EAN)." }, "201": { "id": "201", "value": "US, WSSA(Wine and Spirits Shippers Association)", "description": "United States based Wine and Spirits Shippers association." }, "202": { "id": "202", "value": "PT, Banco de Portugal", "description": "Portuguese Central Bank." }, "203": { "id": "203", "value": "FR, GALIA (Groupement pour l'Amelioration des Liaisons dans", "description": "l'Industrie Automobile) The national organisation representing France in ODETTE (Organisation for Data Exchanges through Tele- Transmission in Europe)." }, "204": { "id": "204", "value": "DE, VDA (Verband der Automobilindustrie E.V.)", "description": "The national organisation representing Germany in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe)." }, "205": { "id": "205", "value": "IT, ODETTE Italy", "description": "The national organisation representing Italy in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe)." }, "206": { "id": "206", "value": "NL, ODETTE Netherlands", "description": "The national organisation representing Netherlands in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe)." }, "207": { "id": "207", "value": "ES, ODETTE Spain", "description": "The national organisation representing Spain in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe)." }, "208": { "id": "208", "value": "SE, ODETTE Sweden", "description": "The national organisation representing Scandinavian countries in ODETTE (Organisation for Data Exchange through Tele-Transmission in Europe)." }, "209": { "id": "209", "value": "GB, ODETTE United Kingdom", "description": "The national organisation representing UK in ODETTE (Organisation for Data Exchange through Tele- Transmission in Europe)." }, "210": { "id": "210", "value": "EU, EDI for financial, informational, cost, accounting,", "description": "auditing and social areas (EDIFICAS) - Europe European association dealing with accounting and auditing." }, "211": { "id": "211", "value": "FR, EDI for financial, informational, cost, accounting,", "description": "auditing and social areas (EDIFICAS) - France French association dealing with accounting and auditing." }, "212": { "id": "212", "value": "DE, Deutsch Telekom AG", "description": "German telecommunication services agency." }, "213": { "id": "213", "value": "JP, NACCS Center (Nippon Automated Cargo Clearance System", "description": "Operations Organization) NACCS (Nippon Automated Cargo Clearance System Operation Organization) Center is the operations organization of the automated cargo clearance system in Japan." }, "214": { "id": "214", "value": "US, AISI (American Iron and Steel Institute)", "description": "American iron and steel institute." }, "215": { "id": "215", "value": "AU, APCA (Australian Payments Clearing Association)", "description": "Australian association responsible for the management of payment clearing." }, "216": { "id": "216", "value": "US, Department of Labor", "description": "To identify the United States department of labour." }, "217": { "id": "217", "value": "US, N.A.I.C. (National Association of Insurance", "description": "Commissioners) To identify the United States, National Association of Insurance Commissioners." }, "218": { "id": "218", "value": "GB, The Association of British Insurers", "description": "An association that administers code lists on behalf of the UK insurance community." }, "219": { "id": "219", "value": "FR, d'ArvA", "description": "Value added network administering insurance code lists on behalf of the French insurance community." }, "220": { "id": "220", "value": "FI, Finnish tax board", "description": "Finnish tax board." }, "221": { "id": "221", "value": "FR, CNAMTS (Caisse Nationale de l'Assurance Maladie des", "description": "Travailleurs Salaries) The French public institution funding health-care for salaried workers." }, "222": { "id": "222", "value": "DK, Danish National Board of Health", "description": "The national authority responsible for the supervision of health activities in Denmark." }, "223": { "id": "223", "value": "DK, Danish Ministry of Home Affairs", "description": "The ministry responsible for all interior affairs concerning the Danish people." }, "224": { "id": "224", "value": "US, Aluminum Association", "description": "Organization that assigns identification numbers for the aluminum industry." }, "225": { "id": "225", "value": "US, CIDX (Chemical Industry Data Exchange)", "description": "Organization that assigns identification numbers for the chemical Industry." }, "226": { "id": "226", "value": "US, Carbide Manufacturers", "description": "Organization that assigns identification numbers for the iron and carbide manufacturing industry." }, "227": { "id": "227", "value": "US, NWDA (National Wholesale Druggist Association)", "description": "Organization that assigns identification numbers for the wholesale drug industry." }, "228": { "id": "228", "value": "US, EIA (Electronic Industry Association)", "description": "Organization that assigns identification numbers for the electronic industry." }, "229": { "id": "229", "value": "US, American Paper Institute", "description": "Organization that assigns identification numbers for the American paper industry." }, "230": { "id": "230", "value": "US, VICS (Voluntary Inter-Industry Commerce Standards)", "description": "Organization that assigns identification numbers for the retail industry." }, "231": { "id": "231", "value": "Copper and Brass Fabricators Council", "description": "Organization that assigns identification numbers for the copper and brass fabricators industry." }, "232": { "id": "232", "value": "GB, Inland Revenue", "description": "Code identifying the government department responsible for assessing and collecting revenue consisting of taxes and inland duties in Great Britain." }, "233": { "id": "233", "value": "US, OMB (Office of Management and Budget)", "description": "Codes are assigned by the United States Office of Management and Budget." }, "234": { "id": "234", "value": "DE, Siemens AG", "description": "Siemens AG, Germany." }, "235": { "id": "235", "value": "AU, Tradegate (Electronic Commerce Australia)", "description": "Australian industry body coordinating codes for use in local and international commerce and trade." }, "236": { "id": "236", "value": "US, United States Postal Service (USPS)", "description": "Code specifying the official postal service of the United States." }, "237": { "id": "237", "value": "US, United States health industry", "description": "Code assigned by the United States health industry." }, "238": { "id": "238", "value": "US, TDCC (Transportation Data Coordinating Committee)", "description": "United States Transportation Data Coordinating Committee." }, "239": { "id": "239", "value": "US, HL7 (Health Level 7)", "description": "United States, electronic data interchange standards- making organization, Health Level 7." }, "240": { "id": "240", "value": "US, CHIPS (Clearing House Interbank Payment Systems)", "description": "United States financial clearing house." }, "241": { "id": "241", "value": "PT, SIBS (Sociedade Interbancaria de Servicos)", "description": "Portuguese automated clearing house." }, "242": { "id": "242", "value": "NL, Interpay Giraal", "description": "Interpay Giraal.", "deprecated": true }, "243": { "id": "243", "value": "NL, Interpay Cards", "description": "Interpay Cards.", "deprecated": true }, "244": { "id": "244", "value": "US, Department of Health and Human Services", "description": "United States Department of Health and Human Services." }, "245": { "id": "245", "value": "DK, EAN (European Article Numbering) Denmark", "description": "Denmark based European Article Numbering (EAN) association." }, "246": { "id": "246", "value": "DE, Centrale fuer Coorganisation GMBH", "description": "German representation of European Article Numbering (EAN) International." }, "247": { "id": "247", "value": "US, HBICC (Health Industry Business Communication Council)", "description": "Code identifying the United States HIBCC (Health Industry Business Communication Council)." }, "248": { "id": "248", "value": "US, ASTM (American Society of Testing and Materials)", "description": "A not-for-profit organization that provides a forum for producers, users, ultimate consumers, and those having a general interest (representatives of government and academia) to meet on common ground and write standards for materials, products, systems, and services." }, "249": { "id": "249", "value": "IP (Institute of Petroleum)", "description": "An independent European centre for the advancement and dissemination of technical, economic and professional knowledge relating to the international oil and gas industry." }, "250": { "id": "250", "value": "US, UOP (Universal Oil Products)", "description": "An United States based organization that provides products, services and technology primarily in the areas of petroleum refining, olefins, aromatics, and gas processing." }, "251": { "id": "251", "value": "AU, HIC (Health Insurance Commission)", "description": "Australian agency responsible for administering the Health Insurance Act." }, "252": { "id": "252", "value": "AU, AIHW (Australian Institute of Health and Welfare)", "description": "Australian statutory authority responsible for the national collection of health related statistics and health related data definitions." }, "253": { "id": "253", "value": "AU, NCCH (National Centre for Classification in Health)", "description": "Australian national authority responsible for healthcare classifications." }, "254": { "id": "254", "value": "AU, DOH (Australian Department of Health)", "description": "Australian government department responsible for administration of health policy." }, "255": { "id": "255", "value": "AU, ADA (Australian Dental Association)", "description": "Industry association responsible for the classification of dental services in Australia." }, "256": { "id": "256", "value": "US, AAR (Association of American Railroads)", "description": "The official United States organization of the railroads in North America." }, "257": { "id": "257", "value": "ECCMA (Electronic Commerce Code Management Association)", "description": "The Electronic Commerce Code Management Association, a not for profit membership organization, which manages codes used in electronic commerce." }, "258": { "id": "258", "value": "JP, Japanese Ministry of Transport", "description": "Japanese Ministry of Transport." }, "259": { "id": "259", "value": "JP, Japanese Maritime Safety Agency", "description": "Japanese Maritime Safety Agency." }, "260": { "id": "260", "value": "Ediel Nordic forum", "description": "A code to identify Ediel Nordic forum, which is an organization standardizing the use of EDI between the participants in the Nordic power market." }, "261": { "id": "261", "value": "EEG7, European Expert Group 7 (Insurance)", "description": "European Expert Group 7 for Insurance." }, "262": { "id": "262", "value": "DE, GDV (Gesamtverband der Deutschen", "description": "Versicherungswirtschaft e.V.) Gesamtverband der Deutschen Versicherungswirtschaft e.V. (German Insurance Association)." }, "263": { "id": "263", "value": "CA, CSIO (Centre for Study of Insurance Operations)", "description": "The Centre for Study of Insurance Operations (CSIO) in Canada." }, "264": { "id": "264", "value": "FR, AGF (Assurances Generales de France)", "description": "Code lists are administered by Assurances Generales de France (AGF)." }, "265": { "id": "265", "value": "SE, Central bank", "description": "Swedish central bank." }, "266": { "id": "266", "value": "US, DoA (Department of Agriculture)", "description": "Department of Agriculture, United States federal agency." }, "267": { "id": "267", "value": "RU, Central Bank of Russia", "description": "Central bank of Russia." }, "268": { "id": "268", "value": "FR, DGI (Direction Generale des Impots)", "description": "French taxation authority." }, "269": { "id": "269", "value": "GRE (Reference Group of Experts)", "description": "An international association that administers code lists on behalf of business credit information users and providers." }, "270": { "id": "270", "value": "Concord EDI group", "description": "An organisation of international transport equipment leasing companies and transport equipment repair providers responsible for promoting the use of EDI standards and standard business terms." }, "271": { "id": "271", "value": "InterContainer InterFrigo", "description": "European railway associated organisation involved in the transport of containers by rail." }, "272": { "id": "272", "value": "Joint Automotive Industry agency", "description": "The Joint Automotive Industry (JAI) agency is in charge of code lists that are common to automotive industry groups." }, "273": { "id": "273", "value": "CH, SCC (Swiss Chambers of Commerce)", "description": "Swiss Chambers of Commerce." }, "274": { "id": "274", "value": "ITIGG (International Transport Implementation Guidelines", "description": "Group) ITIGG is the UN/EDIFACT transport message development group�s organisation responsible for the issuance of globally harmonised transport-related codes." }, "275": { "id": "275", "value": "ES, Banco de Espa�a", "description": "The Spanish central bank." }, "276": { "id": "276", "value": "Assigned by Port Community", "description": "Codes assigned by the Port Community." }, "277": { "id": "277", "value": "BIGNet (Business Information Group Network)", "description": "Identifies the Business Information Group Network, an international trade alliance that administers code lists on behalf of business information users and providers." }, "278": { "id": "278", "value": "Eurogate", "description": "An international trade alliance that administers code lists on behalf of business information users and providers." }, "279": { "id": "279", "value": "NL, Graydon", "description": "Identifies the Graydon Corporation in the Netherlands." }, "280": { "id": "280", "value": "FR, Euler", "description": "A company in France responsible for assigning codes in the credit insurance industry." }, "281": { "id": "281", "value": "ICODIF/EAN Belgium-Luxembourg", "description": "ICODIF stands for \"Institut de Codification des Distributeurs et des Fabricants/Instituut voor de Kodering van de Distributeurs en de Fabrikanten\" and is the Belgium and Luxembourg representative of the International Article Numbering association (EAN)." }, "282": { "id": "282", "value": "DE, Creditreform International e.V.", "description": "Identifies the Creditreform International e.V. in Germany (e.V.: eingetragener Verein)." }, "283": { "id": "283", "value": "DE, Hermes Kreditversicherungs AG", "description": "Identifies the Hermes Kreditversicherungs AG in Germany (AG: Aktiengesellschaft)." }, "284": { "id": "284", "value": "TW, Taiwanese Bankers' Association", "description": "Code identifying the organization responsible for the issuance of bank related codes in Taiwan." }, "285": { "id": "285", "value": "ES, Asociaci�n Espa�ola de Banca", "description": "Code identifying the organization responsible for the issuance of bank related codes in Spain." }, "286": { "id": "286", "value": "SE, TCO (Tj�nstem�nnes Central Organisation)", "description": "The Swedish Confederation of Professional Employees." }, "287": { "id": "287", "value": "DE, FORTRAS (Forschungs- und Entwicklungsgesellschaft f�r", "description": "Transportwesen GMBH) German research and development institute for transport matters." }, "288": { "id": "288", "value": "OSJD (Organizacija Sotrudnichestva Zeleznih Dorog)", "description": "Code identifying OSJD, Organisation for Co-operation of Railways." }, "ZZZ": { "id": "ZZZ", "value": "Mutually defined", "description": "A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list." } }, "3139": { "AA": { "id": "AA", "value": "Insurance contact", "description": "Department/person to contact for matters regarding insurance." }, "AB": { "id": "AB", "value": "Workshop contact", "description": "Department/person to contact for matters regarding the workshop." }, "AC": { "id": "AC", "value": "Accepting contact", "description": "Department/person in charge of accepting incoming goods." }, "AD": { "id": "AD", "value": "Accounting contact", "description": "The contact responsible for accounting matters." }, "AE": { "id": "AE", "value": "Contract contact", "description": "Department/person to contact for matters regarding contracts." }, "AF": { "id": "AF", "value": "Land registry contact", "description": "Department/person to contact for matters regarding land registry." }, "AG": { "id": "AG", "value": "Agent", "description": "Department/person of the agent which acts on behalf of another party." }, "AH": { "id": "AH", "value": "Coordination contact", "description": "Department/person to contact for matters regarding technical coordination of works." }, "AI": { "id": "AI", "value": "Project management contact", "description": "Department/person to contact for matters regarding project management on behalf of the contractor." }, "AJ": { "id": "AJ", "value": "Investment contact", "description": "Department/person to contact for matters regarding investments." }, "AK": { "id": "AK", "value": "Works management contact", "description": "Department/person to contact for matters regarding management of works on behalf of the owner." }, "AL": { "id": "AL", "value": "Personnel contact", "description": "Department/person to contact for matters regarding personnel (human resources)." }, "AM": { "id": "AM", "value": "Claims contact", "description": "Department/person to contact for matters regarding claims." }, "AN": { "id": "AN", "value": "Laboratory contact", "description": "Department/person to contact for laboratory matters." }, "AO": { "id": "AO", "value": "Plant/equipment contact", "description": "Department/person to contact for matters regarding plant/equipment." }, "AP": { "id": "AP", "value": "Accounts payable contact", "description": "Department/person responsible for the accounts payable function within a corporation." }, "AQ": { "id": "AQ", "value": "Quantity surveyor contact", "description": "Department/person to contact for matters regarding quantity surveying." }, "AR": { "id": "AR", "value": "Accounts receivable contact", "description": "Department/person responsible for the accounts receivable within a corporation." }, "AS": { "id": "AS", "value": "Public relations contact", "description": "Department/person to contact for matters regarding public relations." }, "AT": { "id": "AT", "value": "Technical contact", "description": "Department/person to contact for matters regarding technical issues." }, "AU": { "id": "AU", "value": "City works authority contact", "description": "Department/person to contact for matters regarding city works." }, "AV": { "id": "AV", "value": "Maintenance contact", "description": "Department/person to contact for matters regarding maintenance." }, "AW": { "id": "AW", "value": "Town planning contact", "description": "Department/person to contact for matters regarding town ` planning." }, "AX": { "id": "AX", "value": "Traffic authority contact", "description": "Department/person to contact for matters regarding traffic." }, "AY": { "id": "AY", "value": "Electricity supply contact", "description": "Department/person to contact for matters regarding electricity supply." }, "AZ": { "id": "AZ", "value": "Gas supply contact", "description": "Department/person to contact for matters regarding gas supply." }, "BA": { "id": "BA", "value": "Water supply contact", "description": "Department/person to contact for matters regarding water supply." }, "BB": { "id": "BB", "value": "Telecommunications network contact", "description": "Department/person to contact for matters regarding telecommunications network." }, "BC": { "id": "BC", "value": "Banking contact", "description": "Contact person for bank." }, "BD": { "id": "BD", "value": "New developments contact", "description": "Department/person to contact for matters regarding new developments (e.g. construction)." }, "BE": { "id": "BE", "value": "Transport infrastructure authority", "description": "Department/person to contact for matters regarding transport infrastructure." }, "BF": { "id": "BF", "value": "Service contact", "description": "Department/person to be contacted in service matters." }, "BG": { "id": "BG", "value": "Auditing contact", "description": "Department or person to contact with regard to auditing." }, "BH": { "id": "BH", "value": "Legal auditing contact", "description": "Department or person to contact with regard to legal auditing." }, "BI": { "id": "BI", "value": "Software house contact", "description": "Department or person to contact with regard to software house." }, "BJ": { "id": "BJ", "value": "Department or person responsible for processing purchase", "description": "order Identification of the department or person responsible for the processing of purchase orders." }, "BK": { "id": "BK", "value": "Electronic data interchange coordinator", "description": "Code specifying a person responsible for the coordination of matters related to the exchange of information in electronic data interchange format." }, "BL": { "id": "BL", "value": "Waiver contact", "description": "Code specifying a party knowledgeable about a waiver." }, "BM": { "id": "BM", "value": "Automated clearing house (ACH) contact", "description": "Code specifying a person to be contacted at an automated clearing house." }, "BN": { "id": "BN", "value": "Certification contact", "description": "Code specifying a contact with knowledge of a certification action." }, "BU": { "id": "BU", "value": "Ultimate consignee", "description": "Final recipient of the consignment." }, "CA": { "id": "CA", "value": "Carrier", "description": "(3126) Party undertaking or arranging transport of goods between named points." }, "CB": { "id": "CB", "value": "Changed by", "description": "Person who made the change." }, "CC": { "id": "CC", "value": "Responsible person for information production", "description": "Responsible person to contact for matters regarding the production of information." }, "CD": { "id": "CD", "value": "Responsible person for information dissemination", "description": "Responsible person to contact for matters regarding information dissemination." }, "CE": { "id": "CE", "value": "Head of unit for computer data processing", "description": "Head of unit to contact for matters regarding computer data processing." }, "CF": { "id": "CF", "value": "Head of unit for information production", "description": "Head of unit to contact for matters regarding the production of information." }, "CG": { "id": "CG", "value": "Head of unit for information dissemination", "description": "Head of unit to contact for matters regarding dissemination of information." }, "CN": { "id": "CN", "value": "Consignee", "description": "(3132) Party to which goods are consigned." }, "CO": { "id": "CO", "value": "Consignor", "description": "(3336) Party which, by contract with a carrier, consigns or sends goods with the carrier, or has them conveyed by him. Synonym: shipper/sender." }, "CP": { "id": "CP", "value": "Responsible person for computer data processing", "description": "Responsible person to contact for matters regarding computer data processing." }, "CR": { "id": "CR", "value": "Customer relations", "description": "Individual responsible for customer relations." }, "CW": { "id": "CW", "value": "Confirmed with", "description": "Person with whom the contents of the purchase order has been discussed and agreed (e.g. by telephone) prior to the sending of this message." }, "DE": { "id": "DE", "value": "Department/employee to execute export procedures", "description": "Department/employee which/who executes export procedures." }, "DI": { "id": "DI", "value": "Department/employee to execute import procedures", "description": "Department/employee which/who executes import procedures." }, "DL": { "id": "DL", "value": "Delivery contact", "description": "Department/person responsible for delivery." }, "EB": { "id": "EB", "value": "Entered by", "description": "Name of an individual who made the entry." }, "EC": { "id": "EC", "value": "Education coordinator", "description": "Person in charge of coordination of education." }, "ED": { "id": "ED", "value": "Engineering contact", "description": "Department/person to contact for matters regarding engineering." }, "EX": { "id": "EX", "value": "Expeditor", "description": "The contact for expediting." }, "GR": { "id": "GR", "value": "Goods receiving contact", "description": "Department/person responsible for receiving the goods at the place of delivery." }, "HE": { "id": "HE", "value": "Emergency dangerous goods contact", "description": "Party who is to be contacted to intervene in case of emergency." }, "HG": { "id": "HG", "value": "Dangerous goods contact", "description": "Department/person to be contacted for details about the transportation of dangerous goods/hazardous material." }, "HM": { "id": "HM", "value": "Hazardous material contact", "description": "Department/person responsible for hazardous material control." }, "IC": { "id": "IC", "value": "Information contact", "description": "Department/person to contact for questions regarding transactions." }, "IN": { "id": "IN", "value": "Insurer contact", "description": "Department/employee to be contacted at the insurer." }, "LB": { "id": "LB", "value": "Place of delivery contact", "description": "Department/employee to be contacted at the place of delivery." }, "LO": { "id": "LO", "value": "Place of collection contact", "description": "Department/employee to be contacted at the place of collection." }, "MC": { "id": "MC", "value": "Material control contact", "description": "Department/person responsible for the controlling/inspection of goods." }, "MD": { "id": "MD", "value": "Material disposition contact", "description": "Department/person responsible for the disposition/scheduling of goods." }, "MH": { "id": "MH", "value": "Material handling contact", "description": "Department/employee to be contacted for material handling." }, "MR": { "id": "MR", "value": "Message recipient contact", "description": "Department/employee to be contacted at the message recipient." }, "MS": { "id": "MS", "value": "Message sender contact", "description": "Department/employee to be contacted at the message sender." }, "NT": { "id": "NT", "value": "Notification contact", "description": "Department/employee to be notified." }, "OC": { "id": "OC", "value": "Order contact", "description": "An individual to contact for questions regarding this order." }, "PA": { "id": "PA", "value": "Prototype coordinator", "description": "Department/employee to be contacted as prototype co- ordinator." }, "PD": { "id": "PD", "value": "Purchasing contact", "description": "Department/person responsible for issuing this purchase order." }, "PE": { "id": "PE", "value": "Payee contact", "description": "Department/employee to be contacted at the payee." }, "PM": { "id": "PM", "value": "Product management contact", "description": "Department/person to contact for questions regarding this order." }, "QA": { "id": "QA", "value": "Quality assurance contact", "description": "Quality assurance contact within an organization." }, "QC": { "id": "QC", "value": "Quality coordinator contact", "description": "Quality coordinator contact within an organization." }, "RD": { "id": "RD", "value": "Receiving dock contact", "description": "The receiving dock contact within an organization." }, "SA": { "id": "SA", "value": "Sales administration", "description": "Name of the sales administration contact within a corporation." }, "SC": { "id": "SC", "value": "Schedule contact", "description": "Name of the scheduling contact within a corporation." }, "SD": { "id": "SD", "value": "Shipping contact", "description": "The shipping department contact within an organization." }, "SR": { "id": "SR", "value": "Sales representative or department", "description": "The sales representative or department contact within an organization." }, "SU": { "id": "SU", "value": "Supplier contact", "description": "Department/person to be contacted at the supplier." }, "TA": { "id": "TA", "value": "Traffic administrator", "description": "The traffic administrator contact within an organization." }, "TD": { "id": "TD", "value": "Test contact", "description": "Department/person responsible for testing contact." }, "TI": { "id": "TI", "value": "Technical documentation recipient", "description": "Department/person to receive technical documentation." }, "TR": { "id": "TR", "value": "Transport contact", "description": "Department/person in charge of transportation." }, "WH": { "id": "WH", "value": "Warehouse", "description": "The warehouse contact within an organization." }, "WI": { "id": "WI", "value": "Alternate contact", "description": "Alternate department or person to contact." }, "WJ": { "id": "WJ", "value": "Office Manager", "description": "An individual responsible for managing the day to day activities of an office." }, "WK": { "id": "WK", "value": "Chartered accountant contact", "description": "Code identifying a chartered accountant contact." }, "ZZZ": { "id": "ZZZ", "value": "Mutually defined", "description": "Self explanatory." } }, "3153": { "AA": { "id": "AA", "value": "Circuit switching", "description": "A process that, on demand, connects two or more data terminal equipments and permits the exclusive use of a data circuit between them until the connection is released (ISO)." }, "AB": { "id": "AB", "value": "SITA", "description": "Communications number assigned by Societe Internationale de Telecommunications Aeronautiques (SITA)." }, "AC": { "id": "AC", "value": "ARINC", "description": "Communications number assigned by Aeronautical Radio Inc." }, "AD": { "id": "AD", "value": "Courier", "description": "A communication channel identifying a courier." }, "CA": { "id": "CA", "value": "Cable address", "description": "The cable is used as communication medium." }, "EI": { "id": "EI", "value": "EDI transmission", "description": "Number identifying the service and service user." }, "EM": { "id": "EM", "value": "Electronic mail", "description": "Exchange of mail by electronic means." }, "EX": { "id": "EX", "value": "Extension", "description": "Telephone extension." }, "FT": { "id": "FT", "value": "File transfer access method", "description": "According to ISO." }, "FX": { "id": "FX", "value": "Telefax", "description": "Device used for transmitting and reproducing fixed graphic material (as printing) by means of signals over telephone lines or other electronic transmission media." }, "GM": { "id": "GM", "value": "GEIS (General Electric Information Service) mailbox", "description": "GEIS mailbox system is used as communication medium." }, "IE": { "id": "IE", "value": "IBM information exchange", "description": "IBM IE is used as communication medium." }, "IM": { "id": "IM", "value": "Internal mail", "description": "Internal mail address/number." }, "MA": { "id": "MA", "value": "Mail", "description": "Postal service document delivery." }, "PB": { "id": "PB", "value": "Postbox no.", "description": "Postbox system is used as communication medium." }, "PS": { "id": "PS", "value": "Packet switching", "description": "The process of routing and transferring data by means of addressed packets so that a channel is occupied only during the transmission; upon completion of the transmission the channel is made available for the transfer of other packets (ISO)." }, "SW": { "id": "SW", "value": "S.W.I.F.T.", "description": "Communications address assigned by Society for Worldwide Interbank Financial Telecommunications s.c." }, "TE": { "id": "TE", "value": "Telephone", "description": "Voice/data transmission by telephone." }, "TG": { "id": "TG", "value": "Telegraph", "description": "Text transmission via telegraph." }, "TL": { "id": "TL", "value": "Telex", "description": "Transmission of text/data via telex." }, "TM": { "id": "TM", "value": "Telemail", "description": "Transmission of text/data via telemail." }, "TT": { "id": "TT", "value": "Teletext", "description": "Transmission of text/data via teletext." }, "TX": { "id": "TX", "value": "TWX", "description": "Communication service involving Teletypewriter machines connected by wire or electronic transmission media. Teletypewriter machines are the devices used to send and receive signals and produce hardcopy from them." }, "XF": { "id": "XF", "value": "X.400", "description": "CCITT Message handling system." } }, "3155": { "AA": { "id": "AA", "value": "Circuit switching", "description": "A process that, on demand, connects two or more data terminal equipments and permits the exclusive use of a data circuit between them until the connection is released (ISO)." }, "AB": { "id": "AB", "value": "SITA", "description": "Communications number assigned by Societe Internationale de Telecommunications Aeronautiques (SITA)." }, "AC": { "id": "AC", "value": "ARINC", "description": "Communications number assigned by Aeronautical Radio Inc." }, "AD": { "id": "AD", "value": "AT&T mailbox", "description": "AT&T mailbox identifier." }, "AE": { "id": "AE", "value": "Peripheral device", "description": "Peripheral device identification." }, "AF": { "id": "AF", "value": "U.S. Defense Switched Network", "description": "The switched telecommunications network of the United States Department of Defense." }, "AG": { "id": "AG", "value": "U.S. federal telecommunications system", "description": "The switched telecommunications network of the United States government." }, "AH": { "id": "AH", "value": "World Wide Web", "description": "Data exchange via the World Wide Web." }, "AI": { "id": "AI", "value": "International calling country code", "description": "Identifies that portion of an international telephone number representing the country code to be used when calling internationally." }, "AJ": { "id": "AJ", "value": "Alternate telephone", "description": "Identifies the alternate telephone number." }, "AK": { "id": "AK", "value": "Videotex number", "description": "Code that identifies the communications number for the online videotex service." }, "AL": { "id": "AL", "value": "Cellular phone", "description": "Identifies the cellular phone number." }, "AM": { "id": "AM", "value": "International telephone direct line", "description": "The international telephone direct line number." }, "AN": { "id": "AN", "value": "O.F.T.P. (ODETTE File Transfer Protocol)", "description": "ODETTE File Transfer Protocol." }, "CA": { "id": "CA", "value": "Cable address", "description": "The communication number identifies a cable address." }, "EI": { "id": "EI", "value": "EDI transmission", "description": "Number identifying the service and service user." }, "EM": { "id": "EM", "value": "Electronic mail", "description": "Exchange of mail by electronic means." }, "EX": { "id": "EX", "value": "Extension", "description": "Telephone extension." }, "FT": { "id": "FT", "value": "File transfer access method", "description": "According to ISO." }, "FX": { "id": "FX", "value": "Telefax", "description": "Device used for transmitting and reproducing fixed graphic material (as printing) by means of signals over telephone lines or other electronic transmission media." }, "GM": { "id": "GM", "value": "GEIS (General Electric Information Service) mailbox", "description": "The communication number identifies a GEIS mailbox." }, "IE": { "id": "IE", "value": "IBM information exchange", "description": "The communication number identifies an IBM IE mailbox." }, "IM": { "id": "IM", "value": "Internal mail", "description": "Internal mail address/number." }, "MA": { "id": "MA", "value": "Mail", "description": "Postal service document delivery." }, "PB": { "id": "PB", "value": "Postbox number", "description": "The communication number identifies a postbox." }, "PS": { "id": "PS", "value": "Packet switching", "description": "The process of routing and transferring data by means of addressed packets so that a channel is occupied only during the transmission; upon completion of the transmission the channel is made available for the transfer of other packets (ISO)." }, "SW": { "id": "SW", "value": "S.W.I.F.T.", "description": "Communications address assigned by Society for Worldwide Interbank Financial Telecommunications s.c." }, "TE": { "id": "TE", "value": "Telephone", "description": "Voice/data transmission by telephone." }, "TG": { "id": "TG", "value": "Telegraph", "description": "Text transmission via telegraph." }, "TL": { "id": "TL", "value": "Telex", "description": "Transmission of text/data via telex." }, "TM": { "id": "TM", "value": "Telemail", "description": "Transmission of text/data via telemail." }, "TT": { "id": "TT", "value": "Teletext", "description": "Transmission of text/data via teletext." }, "TX": { "id": "TX", "value": "TWX", "description": "Communication service involving Teletypewriter machines connected by wire or electronic transmission media. Teletypewriter machines are the devices used to send and receive signals and produce hardcopy from them." }, "XF": { "id": "XF", "value": "X.400 address", "description": "The X.400 address." }, "XG": { "id": "XG", "value": "Pager", "description": "Identifies that the communication number is for a pager." }, "XH": { "id": "XH", "value": "International telephone switchboard", "description": "The international telephone switchboard number." }, "XI": { "id": "XI", "value": "National telephone direct line", "description": "The national telephone direct line number." }, "XJ": { "id": "XJ", "value": "National telephone switchboard", "description": "The national telephone switchboard number." } }, "3279": { "DO": { "id": "DO", "value": "Domestic", "description": "Domestic message as defined by relevant central bank." }, "DR": { "id": "DR", "value": "Domestic with regulatory information required", "description": "Domestic message with requirement to regulatory information to central bank." }, "EA": { "id": "EA", "value": "Economic area", "description": "Message crossing at least one national boundary but confined within a specific economic area (e.g. EC, EFTA ...)." }, "IN": { "id": "IN", "value": "International", "description": "International message as defined by relevant central bank." }, "IR": { "id": "IR", "value": "International with regulatory information required", "description": "International message with requirement to regulatory information to central bank." }, "IS": { "id": "IS", "value": "European Union", "description": "To identify the message as originating from and destined to a member state of the European Union." } }, "4025": { "AAA": { "id": "AAA", "value": "Payment terms", "description": "The business function is to specify payment terms." }, "AAB": { "id": "AAB", "value": "Medical services", "description": "The reason for the transaction is medical services." }, "AAC": { "id": "AAC", "value": "Multiple types of service", "description": "The reason for the transaction is for multiple types of services." }, "AAD": { "id": "AAD", "value": "Not otherwise specified", "description": "The reason for the transaction is for types of services not specified elsewhere." }, "AAE": { "id": "AAE", "value": "Vision care", "description": "The reason for the transaction is vision care services." }, "AAF": { "id": "AAF", "value": "Home health care", "description": "The reason for the transaction is for home health care services." }, "AAG": { "id": "AAG", "value": "Hospital care", "description": "The reason for the transaction is for hospital care services." }, "AAH": { "id": "AAH", "value": "Intermediate care facility", "description": "The reason for the transaction is for intermediate care facility services." }, "AAI": { "id": "AAI", "value": "Long-term care facility", "description": "The reason for the transaction is for long-term care facility services." }, "AAJ": { "id": "AAJ", "value": "Convalescent care facility", "description": "The reason for the transaction is for convalescent care facility services." }, "AAK": { "id": "AAK", "value": "Anesthesia service", "description": "The reason for the transaction is for health care anesthesia services." }, "AAL": { "id": "AAL", "value": "Dental services", "description": "The reason for the transaction is for dental services." }, "AAM": { "id": "AAM", "value": "Durable medical equipment", "description": "The reason for the transaction is the use of durable medical equipment." }, "AAN": { "id": "AAN", "value": "Business expenses", "description": "The reason for the transaction is business expenses." }, "AAO": { "id": "AAO", "value": "Company social loan payment to bank", "description": "Payment made by a company to a bank for financing social loans to the employees." }, "AAP": { "id": "AAP", "value": "Air", "description": "Air related business." }, "AAQ": { "id": "AAQ", "value": "Ferry", "description": "Ferry related business." }, "AAR": { "id": "AAR", "value": "Railway", "description": "Railway related business." }, "AAS": { "id": "AAS", "value": "Bus", "description": "Bus related business." }, "ADV": { "id": "ADV", "value": "Advance payment", "description": "The reason for payment is advance payment." }, "AGT": { "id": "AGT", "value": "Agricultural transfer", "description": "Support payment to farmer." }, "AMY": { "id": "AMY", "value": "Alimony", "description": "Payment on alimony." }, "BEC": { "id": "BEC", "value": "Child benefit", "description": "Payment made to assist to parent/guardian to maintain child." }, "BEN": { "id": "BEN", "value": "Unemployment/disability/benefit", "description": "Payment to person unemployed/disabled." }, "BON": { "id": "BON", "value": "Bonus", "description": "The reason the transaction is bonus." }, "CAS": { "id": "CAS", "value": "Cash management transfer", "description": "Reason for the transaction is cash management transfer." }, "CBF": { "id": "CBF", "value": "Capital building fringe fortune", "description": "Capital building for retirement." }, "CDT": { "id": "CDT", "value": "Commodity transfer", "description": "Reason for payment is commodity." }, "COC": { "id": "COC", "value": "Commercial credit payment", "description": "Reason for payment is commercial credit." }, "COM": { "id": "COM", "value": "Commission payment", "description": "Payment of commission." }, "COS": { "id": "COS", "value": "Costs", "description": "Reason for payments is costs." }, "CPY": { "id": "CPY", "value": "Copyright payment", "description": "Reason for payment is copyright." }, "DIV": { "id": "DIV", "value": "Dividend payment", "description": "Reason for payment is dividend." }, "FEX": { "id": "FEX", "value": "Foreign exchange", "description": "Reason for transaction is foreign exchange." }, "GDS": { "id": "GDS", "value": "Purchasing and selling of goods", "description": "Purchasing and selling of goods." }, "GVT": { "id": "GVT", "value": "Government payment", "description": "Payment to or from a government department." }, "IHP": { "id": "IHP", "value": "Instalment/hire-purchase agreement", "description": "Reason for transaction is instalment or hire/purchase agreement." }, "INS": { "id": "INS", "value": "Insurance premium", "description": "Reason for transaction is insurance premium." }, "INT": { "id": "INT", "value": "Interest payment", "description": "Payment of interest." }, "LIF": { "id": "LIF", "value": "Licence fees payment", "description": "Payment of licence fees." }, "LOA": { "id": "LOA", "value": "Loan", "description": "Transfer of loan to borrower." }, "LOR": { "id": "LOR", "value": "Loan repayment", "description": "Repayment of loan to lender." }, "NET": { "id": "NET", "value": "Netting", "description": "Reason for transaction is netting." }, "PEN": { "id": "PEN", "value": "Pension payment", "description": "Payment of pension." }, "REF": { "id": "REF", "value": "Refunding", "description": "Payment of refund." }, "REN": { "id": "REN", "value": "Rent", "description": "Reason for transaction is rent." }, "ROY": { "id": "ROY", "value": "Royalties payment", "description": "Payment of royalties." }, "SAL": { "id": "SAL", "value": "Salary payment", "description": "Reason for payment is salary." }, "SCV": { "id": "SCV", "value": "Purchasing and selling of services", "description": "Purchasing and selling of services." }, "SEC": { "id": "SEC", "value": "Securities", "description": "Reason for transaction is securities." }, "SSB": { "id": "SSB", "value": "Social security benefit", "description": "Payment made by government to support individuals." }, "SUB": { "id": "SUB", "value": "Subscription", "description": "Reason for transaction is subscription." }, "TAX": { "id": "TAX", "value": "Tax payment", "description": "Payment of tax." }, "VAT": { "id": "VAT", "value": "Value added tax payment", "description": "Payment of Value Added Tax (VAT)." }, "ZZZ": { "id": "ZZZ", "value": "Mutually defined", "description": "A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list." } }, "4027": { "1": { "id": "1", "value": "Underlying business function", "description": "The types of business." } }, "4343": { "AA": { "id": "AA", "value": "Debit advice", "description": "Receiver of the payment message needs to return a debit advice in response to the payment message." }, "AB": { "id": "AB", "value": "Message acknowledgement", "description": "Indicates that an acknowledgement relating to receipt of message is required." }, "AC": { "id": "AC", "value": "Acknowledge - with detail and change", "description": "Acknowledge complete including changes." }, "AD": { "id": "AD", "value": "Acknowledge - with detail, no change", "description": "Acknowledge complete without changes." }, "AE": { "id": "AE", "value": "Debit advice for each transaction", "description": "A debit advice is requested for each transaction in the message." }, "AF": { "id": "AF", "value": "Debit advice/message acknowledgement", "description": "The sender wishes to receive both a Debit Advice and an acknowledgement of receipt for a payment message." }, "AG": { "id": "AG", "value": "Authentication", "description": "Authentication, by a party, of a document established for him by another party." }, "AH": { "id": "AH", "value": "Debit advice/message acknowledgement for each transaction", "description": "A debit advice and message acknowledgement are requested for each transaction in the message." }, "AI": { "id": "AI", "value": "Acknowledge only changes", "description": "Acknowledgement of changes only is required." }, "AJ": { "id": "AJ", "value": "Pending", "description": "Indication that the referenced offer or transaction (e.g. cargo booking or quotation request) is being dealt with." }, "AP": { "id": "AP", "value": "Accepted", "description": "Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) has been accepted." }, "AQ": { "id": "AQ", "value": "Response expected", "description": "The sender of the message expects a response." }, "AR": { "id": "AR", "value": "Direct documentary credit collection", "description": "Documentary credit collection forwarded directly." }, "AS": { "id": "AS", "value": "Credit advice and message acknowledgement", "description": "The receiver of the message is to acknowledge receipt of the message and sent a credit advice for each credit." }, "CA": { "id": "CA", "value": "Conditionally accepted", "description": "Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) has been accepted under conditions indicated in this message." }, "CO": { "id": "CO", "value": "Confirmation of measurements", "description": "Indication that the message contains the physical measurements on which the charges will be based." }, "NA": { "id": "NA", "value": "No acknowledgement needed", "description": "Specifies that no acknowledgement is needed in response to this message." }, "RE": { "id": "RE", "value": "Rejected", "description": "Indication that the referenced offer or transaction (e.g., cargo booking or quotation request) is not accepted." }, "UR": { "id": "UR", "value": "Credit advice", "description": "The message recipient is to send a credit advice in response to the message." }, "US": { "id": "US", "value": "Acknowledgement when error", "description": "An acknowledgement is requested when an error occurred." }, "UT": { "id": "UT", "value": "Acknowledgment due to error", "description": "An acknowledgment is sent because an error was identified in the received message." }, "UU": { "id": "UU", "value": "Alternate date", "description": "The solution proposed in the response applies to another date than the one requested." }, "UV": { "id": "UV", "value": "Alternate service", "description": "The solution proposed in the response applies to another service than the one requested." } }, "4383": { "AAA": { "id": "AAA", "value": "Transfer according to bilaterally agreed standards", "description": "The transfer is to be executed according to bilaterally agreed standards." }, "AAB": { "id": "AAB", "value": "Incoming international payment", "description": "International payment that is incoming." }, "AAC": { "id": "AAC", "value": "Outgoing international payment", "description": "International payment that is outgoing." }, "AAD": { "id": "AAD", "value": "Tax payment", "description": "Payment of tax." }, "AAE": { "id": "AAE", "value": "Incoming OCR (Optical Character Recognition) payment", "description": "OCR (Optical Character Recognition) payment that is incoming." }, "AAF": { "id": "AAF", "value": "Incoming retail direct debit", "description": "Retail direct debit that is incoming." }, "AAG": { "id": "AAG", "value": "Incoming corporate direct debit", "description": "Corporate direct debit that is incoming." }, "AAH": { "id": "AAH", "value": "Incoming paper-based payment", "description": "Paper-based payment that is incoming." }, "AAI": { "id": "AAI", "value": "Zero-balancing transaction", "description": "Transaction that is zero-balancing." }, "AAJ": { "id": "AAJ", "value": "Safe deposit box", "description": "To identify a bank operation as relating to a safe deposit box." }, "AAK": { "id": "AAK", "value": "Domestic money market", "description": "To identify a bank operation as being a money market transaction effected on a domestic exchange." }, "AAL": { "id": "AAL", "value": "Foreign money market", "description": "To identify a bank operation as being a money market transaction effected on a foreign exchange." }, "AAM": { "id": "AAM", "value": "Domestic bond market", "description": "To identify a bank operation as being a bond transaction effected in a domestic market." }, "AAN": { "id": "AAN", "value": "International bond market", "description": "To identify a bank operation as being a bond transaction effected in a international market." }, "AAO": { "id": "AAO", "value": "Funds", "description": "To identify a bank operation as being for funds." }, "AAP": { "id": "AAP", "value": "Safe custody", "description": "To identify a bank operation relating to safe custody." }, "AAQ": { "id": "AAQ", "value": "Guarantee", "description": "To identify a bank operation related to a guarantee." }, "AAR": { "id": "AAR", "value": "Short foreign credits", "description": "To identify a bank operation as being for short credits granted to parties outside the bank's country." }, "AAS": { "id": "AAS", "value": "Long foreign credits", "description": "To identify a bank operation as being for long credits granted to parties outside the bank's country." }, "AAT": { "id": "AAT", "value": "Promissory note loan", "description": "Promissory note type of loan." }, "AAU": { "id": "AAU", "value": "Mortgage loan", "description": "Mortgage type of loan." }, "AAV": { "id": "AAV", "value": "Salary", "description": "To identify a bank operation as being for salary payments." }, "AAW": { "id": "AAW", "value": "Incoming bankgiro", "description": "Bankgiro that is incoming." }, "ABX": { "id": "ABX", "value": "Automated bills of exchange", "description": "The payment has been done by automated bills of exchange." }, "ABY": { "id": "ABY", "value": "Returned direct debit", "description": "To identify a bank operation as being for returning a direct debit. This is the refusal for technical reasons by a collecting bank to execute one or more transactions in a direct debit transfer request received from a creditor's bank." }, "ABZ": { "id": "ABZ", "value": "Truncated paper based payment", "description": "Truncated paper based payment is the financial operation of extracting data from a paper based payment." }, "BEX": { "id": "BEX", "value": "Bills of exchange", "description": "The payment has been done by bills of exchange." }, "BGI": { "id": "BGI", "value": "Bankgiro", "description": "The payment was originally made by bankgiro." }, "BKD": { "id": "BKD", "value": "Bank draft", "description": "Original payment was made by bank draft." }, "BKI": { "id": "BKI", "value": "Bank initiated", "description": "The fund transfer is initiated by a bank." }, "CAL": { "id": "CAL", "value": "Cash letter", "description": "The payment has been done by a cash letter." }, "CHG": { "id": "CHG", "value": "Charges", "description": "The fund transfer represents charges." }, "CHI": { "id": "CHI", "value": "Cheque international", "description": "The financial operation has been done by international cheque." }, "CHN": { "id": "CHN", "value": "Cheque national", "description": "The financial operation has been done by national cheque." }, "CLR": { "id": "CLR", "value": "Clearing", "description": "The financial operation has been done by a clearing system." }, "COL": { "id": "COL", "value": "Collection", "description": "The financial operation is collection." }, "COM": { "id": "COM", "value": "Commission", "description": "The fund transfer represents commission." }, "CON": { "id": "CON", "value": "Cash concentration", "description": "An aggregation of funds from different accounts into a single account." }, "CPP": { "id": "CPP", "value": "Cash payment by post", "description": "The financial operation has been done by cash payment by post." }, "CUX": { "id": "CUX", "value": "Currencies", "description": "Buying or selling of foreign notes." }, "DDT": { "id": "DDT", "value": "Direct debit", "description": "The financial operation is direct debit." }, "DEP": { "id": "DEP", "value": "Deposit cash operation", "description": "The financial operation is by deposit cash." }, "FEX": { "id": "FEX", "value": "Foreign exchange", "description": "The financial operation is by foreign exchange." }, "FGI": { "id": "FGI", "value": "Free format giro", "description": "[Cyme]" }, "INT": { "id": "INT", "value": "Interest", "description": "The fund transfer represents usury." }, "LOC": { "id": "LOC", "value": "Letter of credit", "description": "The financial operation is a letter of credit." }, "LOK": { "id": "LOK", "value": "Lockbox", "description": "Type of cash management system offered by financial institutions to provide for collection of customers 'receivables'." }, "MSC": { "id": "MSC", "value": "Miscellaneous", "description": "The fund transfer is miscellaneous." }, "PAC": { "id": "PAC", "value": "Payment card", "description": "Relating to credit, debit, guarantee or charge card." }, "PGI": { "id": "PGI", "value": "Postgiro", "description": "The financial operation has been done by postgiro." }, "POS": { "id": "POS", "value": "Point of sale", "description": "The financial operation is point of sale." }, "REC": { "id": "REC", "value": "Returned cheques", "description": "The fund transfer represents returned cheques." }, "RET": { "id": "RET", "value": "Returned items", "description": "The fund transfer represents returned items." }, "RGI": { "id": "RGI", "value": "Reference giro", "description": "Payments was done by a special service, for low priority payments. Finnish national bank service." }, "RTR": { "id": "RTR", "value": "Returned transfers", "description": "The financial operation has been done by returned transfers." }, "SEC": { "id": "SEC", "value": "Securities", "description": "The fund transfer represents securities." }, "STO": { "id": "STO", "value": "Standing order", "description": "The financial operation is done by a standing order." }, "TCK": { "id": "TCK", "value": "Traveller's cheque", "description": "The financial operation is done by traveller's cheque." }, "TRF": { "id": "TRF", "value": "Transfer", "description": "The financial operation is done by transfer." }, "UGI": { "id": "UGI", "value": "Urgent giro", "description": "Payment was made by special bank service, for high priority payments. Finnish national bank service." }, "VDA": { "id": "VDA", "value": "Value date adjustment", "description": "The financial operation has adjusted value date." }, "WDL": { "id": "WDL", "value": "Withdrawal cash operation", "description": "The financial operation is a withdrawal cash operation." }, "ZZZ": { "id": "ZZZ", "value": "Mutually defined", "description": "A temporary code which may be used between trading partners to describe a fund transfer whilst approval for a formal code value is being sought." } }, "4405": { "1": { "id": "1", "value": "To be done", "description": "Remark that the requested service in the order remains outstanding." }, "2": { "id": "2", "value": "Done", "description": "The instruction has been completed." }, "3": { "id": "3", "value": "Passed on", "description": "The information has been passed on." }, "4": { "id": "4", "value": "Final", "description": "The amount has the status of finality." }, "5": { "id": "5", "value": "Subject to final payment", "description": "The amount is subject to finality." }, "6": { "id": "6", "value": "Minimum", "description": "The amount quoted is a minimum tariff." }, "7": { "id": "7", "value": "Fixed", "description": "The amount quoted is a fixed tariff." }, "8": { "id": "8", "value": "Maximum", "description": "The amount quoted is a maximum tariff." }, "9": { "id": "9", "value": "Information", "description": "The amount is quoted for information only, it is not part of the charges to be deducted or added." }, "10": { "id": "10", "value": "0 day available", "description": "The amount is available today." }, "11": { "id": "11", "value": "1 day available", "description": "The amount is available on the next banking office day after the booking date." }, "12": { "id": "12", "value": "2 days available", "description": "The amount is available on the second banking office day after the booking date." }, "13": { "id": "13", "value": "3 days available", "description": "The amount available on the third banking office day after the booking date." }, "14": { "id": "14", "value": "Uncollected funds", "description": "Funds not collected by beneficiary." }, "15": { "id": "15", "value": "Nil", "description": "The amount or quantity is zero." }, "16": { "id": "16", "value": "None advised", "description": "No status or condition has been advised." }, "17": { "id": "17", "value": "Requested", "description": "A status or condition has been requested." }, "18": { "id": "18", "value": "Free of charge", "description": "No charge is to be made." }, "19": { "id": "19", "value": "Rounded", "description": "The quantity has been the subject of a rounding operation." }, "20": { "id": "20", "value": "Permanent", "description": "Self-explanatory." }, "21": { "id": "21", "value": "Temporary", "description": "Self-explanatory." }, "22": { "id": "22", "value": "Subject to agreed condition", "description": "Subject to agreed condition." }, "23": { "id": "23", "value": "Added", "description": "In addition to." }, "24": { "id": "24", "value": "Deducted", "description": "A deduction from." }, "25": { "id": "25", "value": "Included", "description": "Is included in." }, "26": { "id": "26", "value": "Subject to clearing", "description": "Clearing operations are to be applied." }, "27": { "id": "27", "value": "Subject to bilaterally agreed condition", "description": "Bilaterally agreed conditions are to be applied." }, "28": { "id": "28", "value": "Transaction expected to be executed", "description": "The transaction is expected to be executed." }, "29": { "id": "29", "value": "Debit", "description": "The object has a status of debit." }, "30": { "id": "30", "value": "Credit", "description": "The object has a status of credit." }, "31": { "id": "31", "value": "Positive debit", "description": "The object has a status of positive debit." }, "32": { "id": "32", "value": "Negative debit", "description": "The object has a status of negative debit." }, "33": { "id": "33", "value": "Positive credit", "description": "The object has a status of positive credit." }, "34": { "id": "34", "value": "Negative credit", "description": "The object has a status of negative credit." }, "35": { "id": "35", "value": "Started", "description": "To specify an event has started." }, "36": { "id": "36", "value": "Revised", "description": "To indicate a revision has been made." }, "37": { "id": "37", "value": "Stolen", "description": "A consignment or goods have been stolen." }, "38": { "id": "38", "value": "Assigned", "description": "A value has been assigned to an item." }, "39": { "id": "39", "value": "Approved", "description": "Approval has been given." }, "40": { "id": "40", "value": "Withdrawn", "description": "Item is withdrawn." }, "41": { "id": "41", "value": "Rejected", "description": "Item is rejected." }, "42": { "id": "42", "value": "Approval pending", "description": "Approval is pending." }, "43": { "id": "43", "value": "Postponed", "description": "Further action is delayed." }, "44": { "id": "44", "value": "Replaced", "description": "Item has been replaced." }, "45": { "id": "45", "value": "No status", "description": "There is no status information to report." }, "46": { "id": "46", "value": "Does not exist", "description": "Non existent." }, "47": { "id": "47", "value": "Draft version", "description": "A preliminary version." }, "48": { "id": "48", "value": "Live version", "description": "A version with a live status." }, "49": { "id": "49", "value": "Expired version", "description": "A version which no longer has a live status." }, "50": { "id": "50", "value": "Part-time", "description": "Using only part of the available time." }, "51": { "id": "51", "value": "Full-time", "description": "Using the whole of the available time." }, "52": { "id": "52", "value": "Not a student", "description": "Not enrolled in an educational program." }, "53": { "id": "53", "value": "To be extracted", "description": "To be removed." }, "54": { "id": "54", "value": "Impacted tooth", "description": "Tooth wedged between another tooth and the jaw." }, "55": { "id": "55", "value": "Extracted", "description": "Removed." }, "56": { "id": "56", "value": "Estimated", "description": "The value is estimated." }, "57": { "id": "57", "value": "Undefined incident", "description": "An undefined incident has occurred." }, "58": { "id": "58", "value": "Quantity error", "description": "The quantity is an error." }, "59": { "id": "59", "value": "Monetary amount error", "description": "The monetary amount is an error." }, "60": { "id": "60", "value": "Product not ordered", "description": "The product was not ordered." }, "61": { "id": "61", "value": "Uncertain", "description": "The value is uncertain." }, "62": { "id": "62", "value": "Significant", "description": "Noteworthy." }, "63": { "id": "63", "value": "Not accepted", "description": "The item has not been accepted." }, "64": { "id": "64", "value": "Order or request cancelled", "description": "The referenced order or request has been cancelled." }, "65": { "id": "65", "value": "Negative", "description": "Negative status." }, "66": { "id": "66", "value": "Unsigned amount", "description": "The status of the amount is unsigned." }, "67": { "id": "67", "value": "Preliminary", "description": "Preparatory to." }, "68": { "id": "68", "value": "Split", "description": "Divided into parts." }, "69": { "id": "69", "value": "Recommended", "description": "The object is favoured in preference to other alternatives." }, "70": { "id": "70", "value": "Issued", "description": "Has been given out." }, "71": { "id": "71", "value": "Available for ordering", "description": "Goods are available for ordering." }, "72": { "id": "72", "value": "Not available for ordering", "description": "Goods are not available for ordering." }, "73": { "id": "73", "value": "Confirmed", "description": "Officially acknowledged." }, "74": { "id": "74", "value": "Expiry date exceeded", "description": "The expiry date has been exceeded." }, "75": { "id": "75", "value": "Prescribed", "description": "Advised the use of." }, "76": { "id": "76", "value": "All published issues since subscription start", "description": "Applies to all published issues since subscription start." }, "77": { "id": "77", "value": "All published issues since issue specified in claim", "description": "Applies to all published issues since issue specified in claim." }, "78": { "id": "78", "value": "All published issues from and including issue specified in", "description": "claim Applies to all published issues from and including issue specified in claim." }, "79": { "id": "79", "value": "Specified published issue only", "description": "Applies to specified published issue only." }, "80": { "id": "80", "value": "Publication issue cancelled", "description": "Publication issue has been cancelled." }, "81": { "id": "81", "value": "Definitive", "description": "The status is definitive." }, "82": { "id": "82", "value": "Supplementary", "description": "An addition to something." }, "83": { "id": "83", "value": "Under legal appeal", "description": "An application to a court for a reconsideration of the decision." }, "84": { "id": "84", "value": "Legally assigned", "description": "Transferred legally to another party." }, "85": { "id": "85", "value": "Updated", "description": "Brought up to date." }, "86": { "id": "86", "value": "Ratified", "description": "Made valid or binding by some formal or legal act." }, "87": { "id": "87", "value": "Under consideration", "description": "Being considered." }, "88": { "id": "88", "value": "Countersued", "description": "A response to institute legal proceedings in which an entity has filed a law suit." }, "89": { "id": "89", "value": "Legal item dismissed", "description": "Refused further hearing to a legal matter." }, "90": { "id": "90", "value": "Disputed", "description": "Questioned validity." }, "91": { "id": "91", "value": "Enforced", "description": "Compelled observance." }, "92": { "id": "92", "value": "Legal documentation filed", "description": "Submitted a petition, document or application to the appropriate authority." }, "93": { "id": "93", "value": "Judgement for defendant", "description": "A judgement for the defendant was rendered." }, "94": { "id": "94", "value": "Judgement for plaintiff", "description": "A judgement for the plaintiff was rendered." }, "95": { "id": "95", "value": "Unchanged", "description": "Unaltered." }, "96": { "id": "96", "value": "Legal documentation not filed", "description": "No petition, document or application was submitted to the appropriate authority." }, "97": { "id": "97", "value": "Pending", "description": "Awaiting decision or settlement." }, "98": { "id": "98", "value": "Debt released", "description": "Released a debt." }, "99": { "id": "99", "value": "Law suit filed", "description": "A law suit was filed." }, "100": { "id": "100", "value": "Satisfied", "description": "Adequately met, fulfilled or complied with all conditions." }, "101": { "id": "101", "value": "Set aside", "description": "Set aside by using one's authority." }, "102": { "id": "102", "value": "Settled", "description": "Concluded by mutual agreement." }, "103": { "id": "103", "value": "Settled out of court", "description": "The matter has been settled out of court." }, "104": { "id": "104", "value": "Stayed", "description": "A stopping of the proceedings." }, "105": { "id": "105", "value": "Terminated", "description": "Brought to an end." }, "106": { "id": "106", "value": "Arranged", "description": "Planned or provided for." }, "107": { "id": "107", "value": "Not arranged", "description": "Not planned or provided for." }, "108": { "id": "108", "value": "Instructed to start", "description": "Received instruction to start." }, "109": { "id": "109", "value": "Instructed to stop", "description": "Received instruction to stop." }, "110": { "id": "110", "value": "Stock quantity corrected", "description": "A difference in quantity between stocks has been corrected." }, "111": { "id": "111", "value": "Inactive", "description": "Not in operation." }, "112": { "id": "112", "value": "Active", "description": "In operation." }, "113": { "id": "113", "value": "Incomplete data", "description": "The data is incomplete." }, "114": { "id": "114", "value": "Booked when overbooked", "description": "The booking has been made although there is no more availability." }, "115": { "id": "115", "value": "Provisional", "description": "The object is in a provisional status." }, "116": { "id": "116", "value": "Ticketed", "description": "The ticket has been issued." } }, "4463": { "1": { "id": "1", "value": "Intra-company payment", "description": "Moving funds between accounts, where the account owner is one company or belonging to a group of companies." } }, "4487": { "1": { "id": "1", "value": "Clean payment", "description": "Payment under open account terms." }, "4": { "id": "4", "value": "Documentary payment", "description": "Payment relating to a documentary settlement." }, "5": { "id": "5", "value": "Irrevocable documentary credit", "description": "The documentary credit is irrevocable." }, "6": { "id": "6", "value": "Revocable documentary credit", "description": "The documentary credit is revocable." }, "7": { "id": "7", "value": "Irrevocable and transferable documentary credit", "description": "The documentary credit is irrevocable and may be transferred to a second beneficiary." }, "8": { "id": "8", "value": "Revocable and transferable documentary credit", "description": "The documentary credit is revocable and may be transferred to a second beneficiary." }, "9": { "id": "9", "value": "Revocable and transferable standby letter of credit", "description": "Revocable and transferable standby letter of credit." }, "10": { "id": "10", "value": "Irrevocable and transferable standby letter of credit", "description": "Irrevocable and transferable standby letter of credit." }, "11": { "id": "11", "value": "Revocable standby letter of credit", "description": "Revocable standby letter of credit." }, "12": { "id": "12", "value": "Irrevocable standby letter of credit", "description": "Irrevocable standby letter of credit." } }, "5025": { "1": { "id": "1", "value": "VAT, 1st value", "description": "First VAT value if, for the same rate of VAT, there are 1 to 3 different ways to set this value." }, "2": { "id": "2", "value": "VAT, 2nd value", "description": "Second VAT value if, for the same rate of VAT, there are 2 or 3 different ways to set this value." }, "3": { "id": "3", "value": "VAT, 3rd value", "description": "Third VAT value if, for the same rate of VAT, there are 3 different ways to set this value." }, "4": { "id": "4", "value": "Additional royalties (Customs)", "description": "Royalties relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable." }, "5": { "id": "5", "value": "Adjusted amount", "description": "The amount specified is the adjusted amount." }, "6": { "id": "6", "value": "Amount reference currency", "description": "The owing amount in the currency used as reference in the transaction." }, "7": { "id": "7", "value": "Agreed charge", "description": "Charges which parties agreed upon." }, "8": { "id": "8", "value": "Allowance or charge amount", "description": "[5422] Total amount of allowance or charge." }, "9": { "id": "9", "value": "Amount due/amount payable", "description": "Amount to be paid." }, "10": { "id": "10", "value": "Amount in charge currency", "description": "Indicates that the amount is based on the charged currency." }, "11": { "id": "11", "value": "Amount paid", "description": "Amount that has been paid." }, "12": { "id": "12", "value": "Amount remitted", "description": "Amount which was remitted (see remittance advice)." }, "13": { "id": "13", "value": "Amount subject to total monetary discount", "description": "The amount is subject to a total monetary discount." }, "14": { "id": "14", "value": "Amount target currency", "description": "The amount in the currency in which the amount is paid or has to be paid." }, "15": { "id": "15", "value": "Average ledger balance", "description": "The addition of the balance all accounts divided by the number of accounts." }, "16": { "id": "16", "value": "Bank release fee", "description": "The fee that a bank charges for releasing monies." }, "17": { "id": "17", "value": "Batch total", "description": "The complete quantity of anything needed for or made in one operation or lot." }, "18": { "id": "18", "value": "Brokerage", "description": "Fee charged by a broker for acting on behalf of a third party." }, "19": { "id": "19", "value": "Buying commission", "description": "Commission paid by the importer to his/her agent for the service of representing him/her in the purchase." }, "20": { "id": "20", "value": "Data value on carrier media (Customs)", "description": "Value of data contained on the carrier media (e.g. magnetic tape)." }, "21": { "id": "21", "value": "Cash discount", "description": "Cash discount given by the seller to the buyer." }, "22": { "id": "22", "value": "Cash on delivery amount", "description": "Amount to be collected by carrier upon delivery of goods. This amount represents approximately the value of the goods." }, "23": { "id": "23", "value": "Charge amount", "description": "The amount of money charged for the provision of a service or product." }, "24": { "id": "24", "value": "Charge summary total", "description": "Code to indicate the total charges relating to a consignment." }, "25": { "id": "25", "value": "Charge/allowance basis", "description": "The amount specified is the basis for calculation of charges/allowance." }, "26": { "id": "26", "value": "Charges collect fee", "description": "The fee a party charges for collecting charges." }, "27": { "id": "27", "value": "Charges in destination currency", "description": "Collect charges payable in the currency of the country of destination." }, "28": { "id": "28", "value": "Collect charge summary total", "description": "A summary total of collection charges." }, "29": { "id": "29", "value": "Collect charges in destination currency", "description": "Collect charges payable in the currency of the country of destination." }, "30": { "id": "30", "value": "Collect freight charge including VAT", "description": "This is the total amount that has to be collected from the consignee or other intermediary intervening party - Including VAT-." }, "31": { "id": "31", "value": "Collect freight charge without VAT", "description": "For legal accounting reasons the amount without VAT has to be announced, together with the amount of VAT." }, "32": { "id": "32", "value": "Collect other charges due agent total", "description": "The total of other charges that are due to the agent." }, "33": { "id": "33", "value": "Collect taxes total", "description": "The total amount of taxes to be collected." }, "34": { "id": "34", "value": "Collected balance required", "description": "A certain sum of money that must be kept in an account." }, "35": { "id": "35", "value": "Container cost", "description": "The cost of providing a container." }, "36": { "id": "36", "value": "Converted amount", "description": "The amount is converted from another currency." }, "37": { "id": "37", "value": "Credit on consignment", "description": "Credit deducted from the total invoice amount for the value of goods not included in a consignment but included in the invoice." }, "38": { "id": "38", "value": "Invoice item amount", "description": "(5068) Total sum charged in respect of a single Invoice item in accordance with the terms of delivery." }, "39": { "id": "39", "value": "Invoice total amount", "description": "[5444] Total sum charged in respect of one or more Invoices in accordance with the terms of delivery." }, "40": { "id": "40", "value": "Customs value", "description": "(5032) Value declared for Customs purposes on those goods in a consignment which are subject to the same Customs procedure, and have the same tariff/statistical heading, country information and duty regime." }, "41": { "id": "41", "value": "Assigned Customs value", "description": "Goods value assigned by Customs." }, "42": { "id": "42", "value": "Total cash payments received by factor", "description": "Total allocated amount of cash payments received by a factor." }, "43": { "id": "43", "value": "Declared total Customs value", "description": "[5070] Total value declared for Customs purposes of all goods in a consignment, whether or not they are subject to the same Customs procedure, or have the same tariff/statistical heading, country information, and duty regime." }, "44": { "id": "44", "value": "Declared value for carriage", "description": "(5036) Value, declared by the shipper or his agent solely for the purpose of varying the carrier's level of liability from that provided in the contract of carriage, in case of loss or damage to goods or delayed delivery." }, "45": { "id": "45", "value": "Deductible after importation charges (Customs)", "description": "Charges (e.g. construction, assembly, erection, maintenance or technical assistance) after importation, which are included in the total invoice price, that may be deducted to arrive at a Customs value." }, "46": { "id": "46", "value": "Deductions (Customs)", "description": "[5020] Allowable deductions from the Customs value basis used." }, "47": { "id": "47", "value": "Delivery fee", "description": "Fees incurred by delivery." }, "48": { "id": "48", "value": "Deposit total", "description": "The whole amount of money that one entrusts for safekeeping." }, "49": { "id": "49", "value": "Development necessary for production of imported goods", "description": "(Customs) Value of engineering, development, artwork, design work and plans and sketches carried out elsewhere than in the Customs territory and necessary for the production of the imported goods." }, "50": { "id": "50", "value": "Disbursements", "description": "Amount of disbursements to be collected by the carrier according to the order given by the shipper." }, "51": { "id": "51", "value": "Disbursements fee", "description": "Fee charged for the collection of disbursements." }, "52": { "id": "52", "value": "Discount amount", "description": "The amount specified is the discount amount." }, "53": { "id": "53", "value": "Discount amount due", "description": "The amount of discount that is due." }, "54": { "id": "54", "value": "Distribution service fee", "description": "The fee charged for the provision of distribution services." }, "55": { "id": "55", "value": "Duty amount", "description": "The amount of duty." }, "56": { "id": "56", "value": "Duty/tax/fee basis amount", "description": "The amount specified is the basis for duty/tax or fee." }, "57": { "id": "57", "value": "Equivalent amount", "description": "This amount is equivalent to the amount to be transferred, but in another currency." }, "58": { "id": "58", "value": "Fee amount", "description": "The amount of a fee." }, "59": { "id": "59", "value": "Fees paid year to date", "description": "Payments made for goods thus far." }, "60": { "id": "60", "value": "Final (posted) amount", "description": "The amount posted to an account, finally, after charges/allowances." }, "61": { "id": "61", "value": "Float (e.g. \"cash float\")", "description": "The status of funds in the process of collection." }, "62": { "id": "62", "value": "Total payments on account received by a factor", "description": "Total unallocated amount of payments received by a factor." }, "63": { "id": "63", "value": "FOB value", "description": "Identifies the value of the shipment free on board, named port of shipment (see FOB Incoterm of ICC)." }, "64": { "id": "64", "value": "Freight charge", "description": "Amount to be paid for moving goods, by whatever means, from one place to another, inclusive discounts, allowances, rebates, adjustment factors and additional cost relating to freight costs (UN/ECE Recommendation no 23)." }, "65": { "id": "65", "value": "Total indirect amount payments made to a seller or his", "description": "agent instead of to a factor Total indirect amount of payments made to a seller or his agent instead of to a factor." }, "66": { "id": "66", "value": "Goods item total", "description": "Net price x quantity for the line item." }, "67": { "id": "67", "value": "Insurance amount", "description": "Amount of insurance." }, "68": { "id": "68", "value": "Insurance and transport charges (Customs)", "description": "(5488)+(5292) Sum total of transport and insurance charges (CCC)." }, "69": { "id": "69", "value": "Insurance and transport charges incurred outside Customs", "description": "territory (5488)+(5292) Insurance and transport charges incurred outside a Customs territory (or a Customs union)." }, "70": { "id": "70", "value": "Insurance charges (Customs)", "description": "[5488] Amount of premium payable to the insurance company to insure the goods to the port or place of importation." }, "71": { "id": "71", "value": "Insurance charges incurred outside of Customs territory", "description": "(5488) Insurance charges incurred outside a Customs territory (or a Customs union)." }, "72": { "id": "72", "value": "Internal charges (Customs)", "description": "Charges incurred within a Customs territory (or a Customs union)." }, "73": { "id": "73", "value": "Total amount of payments booked to the collateral account", "description": "Total amount of payments booked to the collateral account." }, "74": { "id": "74", "value": "Amount to be paid in advance", "description": "Amount which is to be paid before goods are delivered or the service is rendered." }, "75": { "id": "75", "value": "Registered capital", "description": "Registered amount of equity of a company." }, "76": { "id": "76", "value": "Investable balance", "description": "To put left over money in something offering profitable returns." }, "77": { "id": "77", "value": "Invoice amount", "description": "[5068] Total sum charged in respect of a single Invoice in accordance with the terms of delivery." }, "78": { "id": "78", "value": "Landing charges", "description": "The charges incurred in landing the goods into store in the country of importation, excluding Customs duties and taxes." }, "79": { "id": "79", "value": "Total line items amount", "description": "The sum of all the line item amounts." }, "80": { "id": "80", "value": "Licence fees related to imported goods (Customs)", "description": "Licence fees relating to the imported goods that the buyer must pay, either directly or indirectly, as a condition of sale, to the extent that they are not included in the price actually paid or payable." }, "81": { "id": "81", "value": "Loading and handling cost", "description": "Cost incurred by loading and handling." }, "82": { "id": "82", "value": "Lock box total", "description": "The complete amount of funds that customers mailed in to a specific location. Often times funds are sent to a post-office lock box in their city." }, "83": { "id": "83", "value": "Lumpsum", "description": "An agreed sum of money, which is paid in full at one time. This term is often used in connection with charter parties." }, "84": { "id": "84", "value": "Material consumed in production of imported goods (Customs)", "description": "Value of materials consumed in the production of the imported goods." }, "85": { "id": "85", "value": "Maximum charge", "description": "The maximum amount that can be charged for a service or product." }, "86": { "id": "86", "value": "Message total monetary amount", "description": "The total of all monetary amounts contained within the message." }, "87": { "id": "87", "value": "Minimum charge", "description": "The minimum amount that can be charged for a service or product." }, "88": { "id": "88", "value": "National preference basis amount", "description": "Amount giving the basis for national preference calculation." }, "89": { "id": "89", "value": "Negative collected balance", "description": "Having a quantity of less than zero in an account." }, "90": { "id": "90", "value": "Negative ledger balance", "description": "For an asset account, this would be when the account had a credit balance. For liability and owner's equity accounts, it would be when the account had a debit balance." }, "91": { "id": "91", "value": "Net adjustment", "description": "The end-of-the-period total amount which is left after recording appropriate adjusting entries." }, "92": { "id": "92", "value": "Net fee position", "description": "The payments left over after deductions or allowances have been made." }, "93": { "id": "93", "value": "Net year to date excess (deficit)", "description": "A negative amount of an item." }, "94": { "id": "94", "value": "No amount of insurance", "description": "No amount of insurance has been declared for a consignment." }, "95": { "id": "95", "value": "No declared value for carriage", "description": "No value has been declared for purposes of carriage." }, "96": { "id": "96", "value": "No declared value for Customs", "description": "No value has been declared for Customs purposes." }, "97": { "id": "97", "value": "Offer amount", "description": "[5210] Total amount of an offer." }, "98": { "id": "98", "value": "Original amount", "description": "Original amount, without charges, allowances or adjustment." }, "99": { "id": "99", "value": "Other charges at destination", "description": "Code to indicate charges levied at destination." }, "100": { "id": "100", "value": "Other charges due agent", "description": "Code to indicate that certain charges accrue to an agent." }, "101": { "id": "101", "value": "Other charges due carrier", "description": "Code to indicate that certain charges accrue to a carrier." }, "102": { "id": "102", "value": "Other commissions", "description": "Other commissions paid by the importer to his/her agent in relation to the goods being imported." }, "103": { "id": "103", "value": "Other deductible charges", "description": "Other charges deducted from the total invoice value." }, "104": { "id": "104", "value": "Other transport charges", "description": "(5292) Other charges paid for transport." }, "105": { "id": "105", "value": "Other valuation charges (Customs)", "description": "Other valuation charges which are payable by reason of the importation or sale of the goods in the Customs territory." }, "106": { "id": "106", "value": "Packing cost", "description": "Cost for packing concerning labour and/or material." }, "107": { "id": "107", "value": "Packing cost (Customs)", "description": "[5448] Costs incurred for all containers and coverings of whatever nature which are considered as being one for Customs purposes with the goods, and the cost of packing whether for labour or material." }, "108": { "id": "108", "value": "Parts incorporated in imported goods (Customs)", "description": "Materials, components, parts and similar items incorporated in the imported goods." }, "109": { "id": "109", "value": "Payment discount amount", "description": "Self-explanatory." }, "110": { "id": "110", "value": "Pick-up fee", "description": "Fee incurring if item has been or will be picked up." }, "111": { "id": "111", "value": "Positive collected balance", "description": "Having a quantity of greater than zero in an account." }, "112": { "id": "112", "value": "Positive ledger balance", "description": "For an asset account, this would be when the account had a debit balance. For liability and owner's equity accounts, it would be when the account had a credit balance." }, "113": { "id": "113", "value": "Prepaid amount", "description": "(5302) Amount which has been prepaid in advance." }, "114": { "id": "114", "value": "Prepaid charge summary total", "description": "Total of all prepaid charges." }, "115": { "id": "115", "value": "Prepaid taxes total", "description": "Total of all prepaid taxes." }, "116": { "id": "116", "value": "Purchase amount", "description": "The cost of buying goods or services." }, "117": { "id": "117", "value": "Quantity discount", "description": "Discount given for purchase of goods in bulk." }, "118": { "id": "118", "value": "Quota value", "description": "The monetary value of a quota." }, "119": { "id": "119", "value": "Received amount", "description": "The amount is what the bank received, and the one before charges/allowances." }, "120": { "id": "120", "value": "Sales tax", "description": "Identifies the amount of sales tax payable." }, "121": { "id": "121", "value": "Shipment value in domestic currency", "description": "The cost of transportation in domestic currency." }, "122": { "id": "122", "value": "Specific amount payable", "description": "Amount that the consignor agrees to be invoiced or to pay. This amount is part of the total charges applied to the consignment." }, "123": { "id": "123", "value": "Statistical value", "description": "[5218] Value declared for statistical purposes of those goods in a consignment which have the same statistical heading and country of origin." }, "124": { "id": "124", "value": "Tax amount", "description": "Tax imposed by government or other official authority related to the weight/volume charge or valuation charge." }, "125": { "id": "125", "value": "Taxable amount", "description": "Amount on which a tax has to be applied." }, "126": { "id": "126", "value": "To collect", "description": "Amount that has to be collected." }, "127": { "id": "127", "value": "Tools used in production of imported goods (Customs)", "description": "Tools, dies, moulds and similar items used in the production of the imported goods." }, "128": { "id": "128", "value": "Total amount", "description": "The amount specified is the total amount." }, "129": { "id": "129", "value": "Total amount subject to payment discount", "description": "Part of the invoice amount which is subject to payment discount." }, "130": { "id": "130", "value": "Total charge due", "description": "Total amount of charges payable to the carrier." }, "131": { "id": "131", "value": "Total charges/allowances", "description": "The amount specified is the total of all charges/allowances." }, "132": { "id": "132", "value": "Total collect charges", "description": "Total charges to be collected." }, "133": { "id": "133", "value": "Total collect charges at destination", "description": "Total charges to be collected at destination." }, "134": { "id": "134", "value": "Total declared", "description": "The total value of declared amounts." }, "135": { "id": "135", "value": "Total freight due", "description": "Total amount of freight costs payable to the carrier." }, "136": { "id": "136", "value": "Total invoice additional amount", "description": "(5140) Amount to be added to the sum of invoice line amounts to arrive at the total invoice amount." }, "137": { "id": "137", "value": "Damage protection plan coverage", "description": "Indicates the amount of damage coverage provided under the Damage Protection Plan (DPP)." }, "138": { "id": "138", "value": "Total monetary discount amount", "description": "Total of monetary discount amounts." }, "139": { "id": "139", "value": "Total payment amount", "description": "A complete charge for goods or services rendered." }, "140": { "id": "140", "value": "Total service charge", "description": "The complete payment owed to one who has performed work for another." }, "141": { "id": "141", "value": "Cost, insurance and freight (CIF) value", "description": "Identifies the value of cost, insurance and freight. (Refer to ICC Incoterm CIF for an expanded definition)." }, "142": { "id": "142", "value": "Trade discount", "description": "Discount given to any purchaser at a particular commercial level e.g. at wholesale or retail level." }, "143": { "id": "143", "value": "Transfer amount", "description": "The amount which has been transferred from buyer to the sellers bank." }, "144": { "id": "144", "value": "Transport charges (Customs)", "description": "(5292) Cost incurred by shipper in moving goods, by whatever means, from one place to another under the terms of the contract of carriage, see UN/ECE Recommendation No 23. Synonym: freight charges (Customs)." }, "145": { "id": "145", "value": "Transport charges incurred outside Customs territory", "description": "(5292) Transport charges incurred outside a Customs territory (or a Customs union)." }, "146": { "id": "146", "value": "Unit price", "description": "(5110) Reporting monetary amount is a \"per unit\" amount." }, "147": { "id": "147", "value": "Acceptable quotation fluctuation amount", "description": "The maximum increase or decrease in constituent material fluctuation which will not result in an item price renegotiation." }, "148": { "id": "148", "value": "Total payments under guarantee", "description": "Total amount paid under guarantee, such as under a factor's guarantee." }, "149": { "id": "149", "value": "Valuation charge", "description": "A charge based on the value of goods or cargo." }, "150": { "id": "150", "value": "Value added tax", "description": "[5490] Amount in national currency resulting from the application, at the appropriate rate, of value added tax (or similar tax) to the invoice amount subject to such tax." }, "151": { "id": "151", "value": "Value insured", "description": "Representation in figures of the total sum covered by an insurance for a particular shipment." }, "152": { "id": "152", "value": "Subsequent resale of imported goods (Customs)", "description": "Value of any part of the proceeds of any subsequent resale, disposal or use of the imported goods that accrues, directly or indirectly, to the seller." }, "153": { "id": "153", "value": "Weight charge", "description": "A charge based on the weight of goods or cargo." }, "154": { "id": "154", "value": "Amount to be collected", "description": "The monetary amount that is to be collected." }, "155": { "id": "155", "value": "Standard duty", "description": "Standard Customs duty that would apply if special provisions did not apply." }, "156": { "id": "156", "value": "G-Amount", "description": "Amount out of total invoice amount being paid into a blocked account." }, "157": { "id": "157", "value": "Insurance value", "description": "(5010) Value for which the goods are insured." }, "158": { "id": "158", "value": "Insurance and transport charges incurred inside Customs", "description": "territory (5488)+(5292) Charges to be paid for moving goods, by whatever means, from the point of entry into the Customs territory (within a Customs union: to the point of entry in the final destination country)." }, "159": { "id": "159", "value": "Licence (value deducted)", "description": "Amount in the currency of the licence to be written off from the total licence value." }, "160": { "id": "160", "value": "Other costs", "description": "(5346) Costs, other than packing, freight and insurance costs, specified separately." }, "161": { "id": "161", "value": "Duty, tax or fee amount", "description": "Amount of duty, tax or fee." }, "162": { "id": "162", "value": "Customs duty paid", "description": "Amount which can be deducted from the stated invoice price where that price includes the Customs duty amount." }, "163": { "id": "163", "value": "Wage tax share", "description": "Wage tax share of total amount to be paid directly to tax collector." }, "164": { "id": "164", "value": "Social securities premiums share", "description": "Social securities share of total amount to be paid directly to the social securities collector." }, "165": { "id": "165", "value": "Adjustment amount", "description": "Amount being the balance of the amount to be adjusted and the adjusted amount." }, "166": { "id": "166", "value": "Guarantee amount (Customs)", "description": "Amount of the guarantee placed with Customs." }, "167": { "id": "167", "value": "Actual versus calculated price difference", "description": "Difference between actual and calculated price." }, "168": { "id": "168", "value": "Tax sub-totals", "description": "A sub total of tax values." }, "169": { "id": "169", "value": "Alternate currency total amount", "description": "Self-explanatory." }, "170": { "id": "170", "value": "Document amount", "description": "The monetary value stated within a related document." }, "171": { "id": "171", "value": "Total reassignments of factored invoices", "description": "Total amount of factored invoices and credit notes reassigned to the seller or to another factor." }, "172": { "id": "172", "value": "Stated amount", "description": "The monetary amount that has been declared." }, "173": { "id": "173", "value": "Minimum amount", "description": "Lowest possible value; minimum." }, "174": { "id": "174", "value": "Balance brought forward", "description": "Opening balance of the account brought forward from the prior accounting period." }, "175": { "id": "175", "value": "Message total additional amount", "description": "An amount in addition to the total message value." }, "176": { "id": "176", "value": "Message total duty/tax/fee amount", "description": "Total of all duty/tax/fee amounts." }, "177": { "id": "177", "value": "Message total amount prepaid", "description": "Total of all prepaid amounts within the message." }, "178": { "id": "178", "value": "Exact amount", "description": "Specific amount." }, "179": { "id": "179", "value": "Maximum amount", "description": "Highest possible value; maximum." }, "180": { "id": "180", "value": "Amount up to", "description": "Highest possible value; up to." }, "181": { "id": "181", "value": "Amount not exceeding", "description": "Highest possible value; not exceeding." }, "182": { "id": "182", "value": "Any other specification/tolerance", "description": "Any further qualification of the amount." }, "183": { "id": "183", "value": "No specification/tolerance", "description": "No further qualification of the amount." }, "184": { "id": "184", "value": "Final net acquisition cost", "description": "The final cost of acquisition, net of all add-ons and discounts." }, "185": { "id": "185", "value": "Labour cost", "description": "The cost of providing labour to complete a task." }, "186": { "id": "186", "value": "Material cost", "description": "The cost of materials needed to complete a task." }, "187": { "id": "187", "value": "Other cost", "description": "Non specific costs for an item in addition to those stated explicitly." }, "188": { "id": "188", "value": "Overhead cost", "description": "The cost of overhead when completing a task." }, "189": { "id": "189", "value": "Packaging cost", "description": "The cost of packaging an item." }, "190": { "id": "190", "value": "Prototype set up cost", "description": "The cost of setting up a prototype." }, "191": { "id": "191", "value": "Authorized cleaning amount", "description": "Amount of money authorized for cleaning services." }, "192": { "id": "192", "value": "Raw material per cart cost", "description": "The cost of raw material expressed per cart." }, "193": { "id": "193", "value": "Raw material per unit of measure cost", "description": "The cost of raw material expressed per unit of measure." }, "194": { "id": "194", "value": "Total die model cost", "description": "The total of costs for a die model." }, "195": { "id": "195", "value": "Total gauge cost", "description": "The total of costs for a gauge." }, "196": { "id": "196", "value": "Total material including purchased components cost", "description": "The total cost of materials for an item, including components purchased externally." }, "197": { "id": "197", "value": "Total purchased components cost", "description": "The total cost of components purchased externally." }, "198": { "id": "198", "value": "Total tooling cost", "description": "The total of costs relating to tooling." }, "199": { "id": "199", "value": "Delivery limitation amount", "description": "The monetary limitation amount for a delivery." }, "200": { "id": "200", "value": "Minimum amount due", "description": "The minimum amount that must be paid on an amount now due for payment." }, "201": { "id": "201", "value": "Penalty amount", "description": "The penalty charge incurred if or because conditions are not met." }, "202": { "id": "202", "value": "Interest amount", "description": "The amount of interest charged or paid on a debit or credit balance." }, "203": { "id": "203", "value": "Line item amount", "description": "Goods item total minus allowances plus charges for line item. See also Code 66." }, "204": { "id": "204", "value": "Allowance amount", "description": "The amount of an allowance." }, "205": { "id": "205", "value": "Additional amount covered: freight costs", "description": "Additional amount (freight costs) which is also covered under the documentary credit." }, "206": { "id": "206", "value": "Additional amount covered: inspection costs", "description": "Additional amount (inspection costs) which is also covered under the documentary credit." }, "207": { "id": "207", "value": "Additional amount covered: insurance costs", "description": "Additional amount (insurance costs) which is also covered under the documentary credit." }, "208": { "id": "208", "value": "Additional amount covered: interest", "description": "Additional amount (interest) which is also covered under the documentary credit." }, "209": { "id": "209", "value": "Agent commission amount", "description": "Amount which has to be paid to an agent." }, "210": { "id": "210", "value": "Credit note amount", "description": "Amount of a credit note." }, "211": { "id": "211", "value": "Debit note amount", "description": "Amount of a debit note." }, "212": { "id": "212", "value": "Documentary credit amount", "description": "Amount of the documentary credit." }, "213": { "id": "213", "value": "Part of documentary credit amount", "description": "Part of documentary credit amount subject to sight payment, deferred payment or acceptance when the documentary credit is available by mixed payment." }, "214": { "id": "214", "value": "Advance payment at the beginning of works", "description": "Amount paid to the contractor at the beginning of works in the construction to be deducted later." }, "215": { "id": "215", "value": "Deduction of advance payment amount at the beginning of", "description": "works Progressive deduction of advance payment, as works go on." }, "216": { "id": "216", "value": "Advance payment amount on building material", "description": "An amount paid in advance for the purchase of building material." }, "217": { "id": "217", "value": "Deduction of the advance payment amount on building", "description": "material The cost of building material less any monies paid in advance." }, "218": { "id": "218", "value": "Advance payment amount on stock", "description": "An amount paid in advance for the purchase of stock." }, "219": { "id": "219", "value": "Deduction of the advance payment amount on stock", "description": "The cost of stock less any monies paid in advance." }, "220": { "id": "220", "value": "Amount subject to guarantee retention", "description": "Amount participating in the assessment basis of a guarantee retention." }, "221": { "id": "221", "value": "Amount not subject of guarantee retention", "description": "Amount not participating in the assessment basis of a guarantee retention." }, "222": { "id": "222", "value": "Amount subject to contractual retention", "description": "Amount participating in the assessment basis of a contractual retention." }, "223": { "id": "223", "value": "Works amount, initial", "description": "Total amount of works in the initial contract." }, "224": { "id": "224", "value": "Works amount, variations", "description": "Total amount of contract variations, not including the amount planned on initial contract." }, "225": { "id": "225", "value": "Works amount, total", "description": "Total amount of works, including initial contract and variations." }, "226": { "id": "226", "value": "Retention amount", "description": "The amount of money that has been or is to be retained." }, "227": { "id": "227", "value": "Deposit", "description": "Part of the amount of retention, not covered by guarantee of retention, and thus deducted from the amount paid to the contractor until release of retention." }, "228": { "id": "228", "value": "Deposit refund", "description": "Refund of deposit, due to an increase of the guarantee of retention amount, or a decrease of the amount of retention." }, "229": { "id": "229", "value": "Guarantee on retention refund", "description": "Refund of deposit, due to partial or complete release of retention." }, "230": { "id": "230", "value": "Amount subject to escalation", "description": "Amount which is used as the basis for the calculation of the escalation." }, "231": { "id": "231", "value": "Amount subject to escalation, initial", "description": "Amount in the initial contract which is used as the basis for the calculation of the escalation." }, "232": { "id": "232", "value": "Amount of variations subject to escalation", "description": "Amount of variations which is used as the basis for the calculation of the escalation." }, "233": { "id": "233", "value": "Amount not subject to escalation", "description": "Amount which is not included in the calculation of the escalation." }, "234": { "id": "234", "value": "Amount not subject to escalation, initial", "description": "Amount in the initial contract which is not included in the calculation of the escalation." }, "235": { "id": "235", "value": "Amount of variations not subject to escalation", "description": "Amount of variations which is not included in the calculation of the escalation." }, "236": { "id": "236", "value": "Amount subject to price adjustment", "description": "Amount which is used as the basis for price adjustment calculation." }, "237": { "id": "237", "value": "Amount subject to price adjustment, initial", "description": "Amount in the initial contract which is used as the basis for the price adjustment calculation." }, "238": { "id": "238", "value": "Amount of variations subject to price adjustment", "description": "Amount of variations which is used as the basis for price adjustment calculation." }, "239": { "id": "239", "value": "Amount not subject to price adjustment", "description": "Amount which is not included in the calculation of the price adjustment." }, "240": { "id": "240", "value": "Amount not subject to price adjustment, initial", "description": "Amount in the initial contract which is not included in the calculation of the price adjustment." }, "241": { "id": "241", "value": "Amount of variations not subject to price adjustment", "description": "Amount of variations which is not included in the calculation of the price adjustment." }, "242": { "id": "242", "value": "Escalation amount", "description": "Difference between initial amount and current amount." }, "243": { "id": "243", "value": "Provisional escalation amount", "description": "Difference between initial amount and provisional current amount." }, "244": { "id": "244", "value": "Price adjustment amount", "description": "Difference between initial amount and revised amount." }, "245": { "id": "245", "value": "Provisional price adjustment amount", "description": "Difference between initial amount and provisional revised amount." }, "246": { "id": "246", "value": "Price revaluation amount", "description": "Amount of escalation and price adjustment." }, "247": { "id": "247", "value": "Provisional price revaluation amount", "description": "Provisional amount of escalation and price adjustment." }, "248": { "id": "248", "value": "Contractual retention amount total", "description": "Retention on a basis contractually fixed." }, "249": { "id": "249", "value": "Valuation amount", "description": "Amount of valuation." }, "250": { "id": "250", "value": "Deduction amount of direct payments to subcontractors", "description": "Deduction of amounts directly paid to subcontractors." }, "251": { "id": "251", "value": "Amortization total amount", "description": "Indication of final monetary amount for amortization." }, "252": { "id": "252", "value": "Amortization order amount", "description": "Indication of actual share of the monetary amount for amortization." }, "253": { "id": "253", "value": "Amortization cumulated amount", "description": "Indication of actual cumulated monetary amount of previous and actual amortization order amount." }, "254": { "id": "254", "value": "Current credit cover", "description": "Limit for current credit cover." }, "255": { "id": "255", "value": "New credit cover", "description": "Limit for new credit cover." }, "256": { "id": "256", "value": "Order cover", "description": "Credit cover for an individual order or shipment." }, "257": { "id": "257", "value": "Amount subject to dispute", "description": "The amount that is being disputed." }, "258": { "id": "258", "value": "Charge amount for information", "description": "The stated charge amount is only for information. The amount will be debited due to agreement." }, "259": { "id": "259", "value": "Total charges", "description": "Self-explanatory." }, "260": { "id": "260", "value": "Total allowances", "description": "Self-explanatory." }, "261": { "id": "261", "value": "Alternate currency amount", "description": "Self-explanatory." }, "262": { "id": "262", "value": "Instalment amount", "description": "Amount paid or due for a single instalment of an instalment payment scheme." }, "263": { "id": "263", "value": "Outstanding amount", "description": "Amount still remaining outstanding for payment." }, "264": { "id": "264", "value": "Gross contribution amount", "description": "Gross amount contributed. This may include commissions or allowances." }, "265": { "id": "265", "value": "Commission amount", "description": "Amount of any commission." }, "266": { "id": "266", "value": "Net contribution amount", "description": "Amount contributed net of any commission or other allowances ." }, "267": { "id": "267", "value": "Regular contribution amount", "description": "Specified contribution amount regularly paid." }, "268": { "id": "268", "value": "Previous regular contribution amount", "description": "Specified contribution amount regularly paid before a change ." }, "269": { "id": "269", "value": "Variation amount", "description": "Difference from a nominated amount." }, "270": { "id": "270", "value": "Notional salary", "description": "A salary amount specified for a particular category of employees." }, "271": { "id": "271", "value": "Nominal salary", "description": "The salary amount without special allowances or other cash benefits." }, "272": { "id": "272", "value": "Taxable salary", "description": "The salary amount which is taxable." }, "273": { "id": "273", "value": "Superannuation salary", "description": "Salary used for superannuation benefit/contribution purposes ." }, "274": { "id": "274", "value": "Total remuneration", "description": "The amount of the total value of a person's remuneration." }, "275": { "id": "275", "value": "Other salary", "description": "The amount of other salary or allowances in addition to a base salary." }, "276": { "id": "276", "value": "Annual salary", "description": "Self-explanatory." }, "277": { "id": "277", "value": "Total contributions amount", "description": "Sum of individual contributions." }, "278": { "id": "278", "value": "Voluntary contribution amount", "description": "The amount is for a non-compulsory contribution." }, "279": { "id": "279", "value": "Instalment first amount", "description": "First of a number of due amounts if payment by instalment is agreed." }, "280": { "id": "280", "value": "Instalment current amount", "description": "Current amount of a number of due amounts if payment by instalment is agreed." }, "281": { "id": "281", "value": "Instalment last amount", "description": "Last of a number of due amounts if payment by instalment is agreed." }, "282": { "id": "282", "value": "Current maintenance fee", "description": "Current amount of a number of amounts due on maintenance contract." }, "283": { "id": "283", "value": "Current leasing fee", "description": "Current amount of a number of amounts due on lease contracts." }, "284": { "id": "284", "value": "Day works amount", "description": "The amount of work calculated on the basis of manpower time and supply cost." }, "285": { "id": "285", "value": "Manufacturer's bonus", "description": "Allowance given as a manufacturer's bonus." }, "286": { "id": "286", "value": "Administration charge", "description": "Charge made for an administration activity." }, "287": { "id": "287", "value": "Fuel charge", "description": "Charge relating to fuel supplied." }, "288": { "id": "288", "value": "Registration plate charge", "description": "The charge relating to the normal supply of vehicle registration plates." }, "289": { "id": "289", "value": "Subtotal amount", "description": "Total amount of money that is part of a complete amount." }, "290": { "id": "290", "value": "Dumping export value", "description": "The export value calculated for the purposes of assessing dumping duty." }, "291": { "id": "291", "value": "Foreign inland freight", "description": "The amount of inland freight incurred in delivering the goods to the place of export." }, "292": { "id": "292", "value": "Concession amount", "description": "The amount of any concession. To allow the nomination of the difference between the amount of duty plus tax paid and the amount that would have been payable without an end-use security being applied." }, "293": { "id": "293", "value": "Chargeback", "description": "Invoice amount charged back to seller." }, "294": { "id": "294", "value": "Charge per credit cover", "description": "Unit charge per credit cover established." }, "295": { "id": "295", "value": "Charge per unused credit cover", "description": "Unit charge per unused credit cover." }, "296": { "id": "296", "value": "Total authorised deduction", "description": "Total amount of authorised deductions." }, "297": { "id": "297", "value": "Total chargebacks", "description": "Total amount charged back to the seller." }, "298": { "id": "298", "value": "Total offsets", "description": "Total amount offset against other items on the seller's or buyer's account." }, "299": { "id": "299", "value": "Total special entries", "description": "Total amount to be treated as special booking entry by the beneficiary." }, "300": { "id": "300", "value": "Balance carried forward", "description": "Closing balance of the account to be carried forward to the next accounting period." }, "301": { "id": "301", "value": "Total outstanding invoices past due", "description": "Total amount of outstanding invoices past due." }, "302": { "id": "302", "value": "Off balance disputed items", "description": "Total amount of disputed invoices/credit notes." }, "303": { "id": "303", "value": "Commission invoices", "description": "Amount of commission invoices." }, "304": { "id": "304", "value": "Other charges", "description": "Miscellaneous charges." }, "305": { "id": "305", "value": "Amount remittances", "description": "Amount of money remitted." }, "306": { "id": "306", "value": "Total amount of payment commission invoices", "description": "Total amount of commission invoices paid." }, "307": { "id": "307", "value": "Total amount of payment other charges invoices", "description": "Total amount of invoices for miscellaneous charges paid." }, "308": { "id": "308", "value": "Total amount credit notes", "description": "Total amount of credit notes." }, "309": { "id": "309", "value": "Total adjustment invoices", "description": "Total amount of adjustments to invoices." }, "310": { "id": "310", "value": "Total adjustment credit notes", "description": "Total amount of adjustments to credit notes." }, "311": { "id": "311", "value": "Total adjustment payments", "description": "Total amount of adjustments to payments." }, "312": { "id": "312", "value": "Base unit value", "description": "Value per base unit." }, "313": { "id": "313", "value": "International freight", "description": "The amount of freight paid for moving goods between place of export and place of import." }, "314": { "id": "314", "value": "Own risk amount", "description": "Amount for own credit risk, not covered by credit cover." }, "315": { "id": "315", "value": "Opening balance", "description": "The amount of the opening balance." }, "316": { "id": "316", "value": "Insurance premium", "description": "Premium amount including commission without insurance tax and fees." }, "317": { "id": "317", "value": "Insurance commission", "description": "Amount due to an intermediary to be chargeable to an insurer for obtaining insurance business." }, "318": { "id": "318", "value": "Insurance tax", "description": "Insurance tax amount on insurance premium and fees." }, "319": { "id": "319", "value": "Fee of insurer", "description": "Amount to be paid to an insurer as a handling charge." }, "320": { "id": "320", "value": "Fee of intermediary", "description": "Amount to be paid to an intermediary as a handling fee." }, "321": { "id": "321", "value": "Debit flow", "description": "Debit flow amount applying to an account." }, "322": { "id": "322", "value": "Closing balance payable", "description": "Outstanding payable amount of the account at the end of the reporting period." }, "323": { "id": "323", "value": "Opening balance payable", "description": "Outstanding payable amount of the account at the beginning of the reporting period." }, "324": { "id": "324", "value": "Opening balance receivable", "description": "Outstanding receivable amount of the account at the beginning of the reporting period." }, "325": { "id": "325", "value": "Closing balance receivable", "description": "Outstanding receivable payable amount of the account at the end of the reporting period." }, "326": { "id": "326", "value": "Net assets and liabilities", "description": "Position amount of the assets and liabilities at reporting date." }, "327": { "id": "327", "value": "Adjustment to debit flow", "description": "Adjustment to debit flow amount." }, "328": { "id": "328", "value": "Adjustment to credit flow", "description": "Adjustment to a credit flow amount." }, "329": { "id": "329", "value": "Credit flow", "description": "Credit flow amount applying to an account." }, "330": { "id": "330", "value": "Total prepaid other charges due carrier", "description": "The total of prepaid other charges due to carrier." }, "331": { "id": "331", "value": "Total collect weight charge", "description": "The total collect charge based on weight." }, "332": { "id": "332", "value": "Total prepaid weight charge", "description": "The total prepaid charge based on weight." }, "333": { "id": "333", "value": "Total collect other charges due carrier", "description": "The total of collect other charges due to carrier." }, "334": { "id": "334", "value": "Total prepaid other charges due agent", "description": "The total of prepaid other charges due to agent." }, "335": { "id": "335", "value": "Total collect valuation charge", "description": "The total collect valuation charge." }, "336": { "id": "336", "value": "Total prepaid valuation charge", "description": "The total prepaid valuation charge." }, "337": { "id": "337", "value": "Authorized cleaning charges excluded from insurance", "description": "Indicates the amount of cleaning charges authorized which are not covered by insurance." }, "338": { "id": "338", "value": "Escalated value", "description": "Indicates the escalated value derived by application of an escalation factor to an original monetary value." }, "339": { "id": "339", "value": "Original invoice gross total value", "description": "Indicates the gross total value of an original invoice." }, "340": { "id": "340", "value": "Original total net invoice value", "description": "Indicates the net value of an original invoice after deduction or addition of all allowances or charges." }, "341": { "id": "341", "value": "Offset value", "description": "Indicates the value of an offset." }, "342": { "id": "342", "value": "Non-taxable amount", "description": "Monetary amount which is not subject to taxation." }, "343": { "id": "343", "value": "Closing balance", "description": "The closing balance is the last balance for a reporting period." }, "344": { "id": "344", "value": "Value date balance", "description": "This is the balance on value date." }, "345": { "id": "345", "value": "Cost information for providing the statement", "description": "Cost information for providing the statement." }, "346": { "id": "346", "value": "Total credits", "description": "The total of all credit items reported." }, "347": { "id": "347", "value": "Total debits", "description": "The total of all debit items reported." }, "348": { "id": "348", "value": "Booked amount on the account", "description": "Booked amount on the account." }, "349": { "id": "349", "value": "Pending amount to be booked on the account", "description": "Pending amount to be booked on the account." }, "350": { "id": "350", "value": "Damage repair cost", "description": "Cost incurred by repair of the damage." }, "351": { "id": "351", "value": "Labour rate per hour", "description": "Amount of labour rate per hour." }, "352": { "id": "352", "value": "Total equipment labour costs for wear and tear", "description": "The total amount of the labour costs of the repair of the equipment damage due to normal wear and tear." }, "353": { "id": "353", "value": "Total equipment repair material costs for wear and tear", "description": "The total of the material costs of the repair of the equipment damage due to normal wear and tear." }, "354": { "id": "354", "value": "Add to make market value", "description": "Addition to the base value of an item for customs duty computation purposes." }, "355": { "id": "355", "value": "Pro-ratable value", "description": "The value is pro-ratable." }, "356": { "id": "356", "value": "Deduct to make market value", "description": "Deduction from the base value of an item for customs duty computation purposes." }, "357": { "id": "357", "value": "Interim opening balance", "description": "The opening balance of a consecutive statement." }, "358": { "id": "358", "value": "Interim closing balance", "description": "The closing balance of a consecutive statement." }, "359": { "id": "359", "value": "Balance to be confirmed for audit reasons", "description": "Balance to be confirmed for audit reasons." }, "360": { "id": "360", "value": "Accrued debit interest", "description": "Accrued debit interest." }, "361": { "id": "361", "value": "Accrued credit interest", "description": "Accrued credit interest." }, "362": { "id": "362", "value": "Part of booked amount", "description": "The amount is contained within the booked amount." }, "363": { "id": "363", "value": "Increase of documentary credit amount", "description": "Amount of increase of the documentary credit." }, "364": { "id": "364", "value": "Decrease of documentary credit amount", "description": "Amount of decrease of the documentary credit." }, "365": { "id": "365", "value": "New documentary credit amount after amendment", "description": "New amount of the documentary credit after an amendment." }, "366": { "id": "366", "value": "Rounding amount", "description": "The amount by which an amount is being rounded." }, "367": { "id": "367", "value": "Labour sales tax", "description": "Amount of sales tax applicable to the cost of labour." }, "368": { "id": "368", "value": "Material sales tax", "description": "Amount of sales tax applicable to the cost of materials." }, "369": { "id": "369", "value": "Goods and services tax", "description": "Amount charged as tax on goods and services." }, "370": { "id": "370", "value": "State or province sales tax", "description": "Amount charged as state or province sales tax." }, "371": { "id": "371", "value": "Amount to be transferred", "description": "The exact amount payable after any adjustments." }, "372": { "id": "372", "value": "Direct debit transfer amount", "description": "The transfer amount of a direct debit." }, "373": { "id": "373", "value": "Total amount of negative credit entries", "description": "Total amount of negative credit entries." }, "374": { "id": "374", "value": "Total amount of positive credit entries", "description": "Total amount of positive credit entries." }, "375": { "id": "375", "value": "Total amount of positive debit entries", "description": "Total amount of positive debit entries." }, "376": { "id": "376", "value": "Accounting entry amount", "description": "Amount concerning an accounting entry." }, "377": { "id": "377", "value": "Entry's expected amount", "description": "Expected amount of an entry." }, "378": { "id": "378", "value": "Closing date credit balance", "description": "The credit balance to be carried forward at closing date." }, "379": { "id": "379", "value": "Closing date debit balance", "description": "The debit balance to be carried forward at closing date." }, "380": { "id": "380", "value": "Total amount of negative debit entries", "description": "Total amount of negative debit entries." }, "381": { "id": "381", "value": "Budget cost", "description": "The amount specified is the budget cost." }, "382": { "id": "382", "value": "Actual cost", "description": "The amount specified is the actual cost." }, "383": { "id": "383", "value": "Estimate cost", "description": "Amount specified is the estimate cost." }, "384": { "id": "384", "value": "Earned value cost", "description": "Amount specified is the earned value cost." }, "385": { "id": "385", "value": "Warranty repair coverage", "description": "The amount of repair covered under warranty." }, "386": { "id": "386", "value": "Maximum amount including Value Added Tax (VAT)", "description": "The maximum monetary amount which includes the Value Added Tax (VAT)." }, "387": { "id": "387", "value": "Minimum amount including Value Added Tax (VAT)", "description": "The minimum monetary amount which includes the Value Added Tax (VAT)." }, "388": { "id": "388", "value": "Total amount including Value Added Tax (VAT)", "description": "The total monetary amount which includes the Value Added Tax (VAT)." }, "389": { "id": "389", "value": "Amount excluding Value Added Tax (VAT)", "description": "The monetary amount which excludes the Value Added Tax (VAT)." }, "390": { "id": "390", "value": "Minimum amount excluding Value Added Tax (VAT)", "description": "The minimum monetary amount which excludes the Value Added Tax (VAT)." }, "391": { "id": "391", "value": "Indemnity amount", "description": "The monetary amount which is used as an indemnity." }, "392": { "id": "392", "value": "Sub-contracted amount", "description": "The monetary amount which will be sub-contracted." }, "393": { "id": "393", "value": "Amount due for work completed during a specified time", "description": "period Monetary amount due for work completed during a specified time period." }, "394": { "id": "394", "value": "Minimum order or contract amount permitting a fixed sum", "description": "advance The minimum monetary amount of an order or a contract which enables the payment of a fixed sum advance." }, "395": { "id": "395", "value": "Vending machine refund amount", "description": "An amount refunded by a vending machine as change in a purchase." }, "396": { "id": "396", "value": "Total price subsidy value", "description": "The total value of all price subsidies." }, "397": { "id": "397", "value": "Advertising amount", "description": "Amount related to advertising." }, "398": { "id": "398", "value": "Fixed sum advance base amount", "description": "The base amount on which a fixed sum advance is calculated." }, "399": { "id": "399", "value": "Optional advance amount", "description": "The monetary amount which may be advanced on a payment." }, "400": { "id": "400", "value": "Rebate amount", "description": "The amount of a rebate." }, "401": { "id": "401", "value": "Penalty basis amount", "description": "Amount used as the basis to calculate a penalty." }, "402": { "id": "402", "value": "Total retail value", "description": "The total retail value of all products." }, "403": { "id": "403", "value": "Exemption amount", "description": "To specify an exempted amount." }, "404": { "id": "404", "value": "Budget amount", "description": "To specify the amount of a budget." }, "405": { "id": "405", "value": "Value of services remaining to be carried out", "description": "To specify the monetary amount for which services remain to be carried out." }, "406": { "id": "406", "value": "Maximum amount excluding value added tax", "description": "The maximum amount without the addition of a value added tax." }, "407": { "id": "407", "value": "Annual revenue", "description": "The amount of revenue received in a year." }, "408": { "id": "408", "value": "Co-insurance commission", "description": "The commission paid to the lead insurer for co- insurance." }, "409": { "id": "409", "value": "Negotiated cost", "description": "The current cost value to which all parties have negotiated and agreed." }, "410": { "id": "410", "value": "Estimated cost, authorized unpriced work", "description": "The estimated cost for work for which written authorization has been received, but the work has not been priced." }, "411": { "id": "411", "value": "Contract target profit", "description": "The profit that will be realised if a contract target is met." }, "412": { "id": "412", "value": "Contract target fee", "description": "The incentive fee amount that will apply if the contract target is met." }, "413": { "id": "413", "value": "Contract target price", "description": "The negotiated contract cost, plus profit or incentive fees paid for meeting contract target objectives." }, "414": { "id": "414", "value": "Final contract price, estimated", "description": "The estimated final contract price based on the most likely estimate of cost at completion." }, "415": { "id": "415", "value": "Contract ceiling price", "description": "The upper price limit on a contract." }, "416": { "id": "416", "value": "Contract ceiling price, estimated", "description": "The estimated upper price limit on a contract." }, "417": { "id": "417", "value": "Contract cost to completion, estimated", "description": "The estimated cost to complete the contract." }, "418": { "id": "418", "value": "Contract cost at contract completion, estimated", "description": "The estimated cost of the contract when it is complete." }, "419": { "id": "419", "value": "Contract cost at completion, best case estimate", "description": "The best case estimated cost of the contract when it is complete." }, "420": { "id": "420", "value": "Contract cost at completion, worst case estimate", "description": "The worst case estimated cost of the contract when it is complete." }, "421": { "id": "421", "value": "Contract cost at completion, most likely estimate", "description": "The most likely estimated cost of the contract when it is complete." }, "422": { "id": "422", "value": "Contract budget base", "description": "The budget base cost for a contract." }, "423": { "id": "423", "value": "Contract cost of money", "description": "The cost of money applicable to a contract." }, "424": { "id": "424", "value": "General and administrative costs", "description": "Costs attributed to general and administrative activities." }, "425": { "id": "425", "value": "Contract undistributed budget cost", "description": "Budget cost not assigned or distributed to contract activities." }, "426": { "id": "426", "value": "Contract management reserve", "description": "Amount of the contract budget withheld for management purposes." }, "427": { "id": "427", "value": "Budget performance", "description": "The budget baseline amount against which performance is measured." }, "428": { "id": "428", "value": "Budget cost, cumulative to date", "description": "The cumulative to date cost of planned work." }, "429": { "id": "429", "value": "Actual cost, cumulative to date", "description": "Cumulative to date amount of actual costs." }, "430": { "id": "430", "value": "Earned value cost, cumulative to date", "description": "The cumulative to date value of costs earned as work is completed." }, "431": { "id": "431", "value": "Cost variance", "description": "The difference between the actual cost incurred to complete work and the budget cost of the work completed (earned value) for a given reporting period." }, "432": { "id": "432", "value": "Cost variance, cumulative to date", "description": "The cumulative to date difference between the actual cost incurred to complete work and the budget cost of the work completed (earned value) for a given reporting period." }, "433": { "id": "433", "value": "Contract replanning adjustment, cost variance", "description": "The amount of adjustment made to cost variances when it is necessary to replan the remaining work on a contract." }, "434": { "id": "434", "value": "Contract replanning adjustment, budget", "description": "The amount of adjustments made to a budget baseline when it is necessary to replan the remaining work on a contract." }, "435": { "id": "435", "value": "Budget cost at completion", "description": "The cost of the budget at the completion of a contract or project." }, "436": { "id": "436", "value": "Contract negotiated cost, original", "description": "The original cost value for a contract that all parties involved have negotiated and agreed to." }, "437": { "id": "437", "value": "Contract target price, initial", "description": "The initial negotiated contract costs, plus profit or incentive fees, paid for meeting contract target objectives." }, "438": { "id": "438", "value": "Contract ceiling price, initial", "description": "The initial upper price limit on a contract." }, "439": { "id": "439", "value": "Contract target price, adjusted", "description": "The adjusted negotiated contract cost plus target or incentive fees paid for meeting contract target objectives." }, "440": { "id": "440", "value": "Contract ceiling price, adjusted", "description": "The adjusted upper price limit on a contract." }, "441": { "id": "441", "value": "Open commitment amount", "description": "Estimated obligations to vendors." }, "442": { "id": "442", "value": "Accrued expenditure", "description": "Recorded or incurred expenditures." }, "443": { "id": "443", "value": "Contract funds authorized, to date", "description": "Cost value of contract funds authorized from the beginning of the contract or from a specific fiscal year through the current reporting period." }, "444": { "id": "444", "value": "Contract billing, forecast", "description": "The amount expected to be billed for a contract." }, "445": { "id": "445", "value": "Contract termination costs, estimated", "description": "The estimate of the costs that would be incurred to liquidate all obligations if the contract were to be terminated." }, "446": { "id": "446", "value": "Contract funds forecast, unauthorized work", "description": "A forecast of the funds required for unauthorized work on a contract." }, "447": { "id": "447", "value": "Contract funds forecast, additional work", "description": "A forecast of the funds required for additional work on a contract." }, "448": { "id": "448", "value": "Contract total funds required, estimated", "description": "Estimate of the total funds required for a contract." }, "449": { "id": "449", "value": "Contract funds carried forward", "description": "Amount of contract funds carried forward." }, "450": { "id": "450", "value": "Contract net funds required, estimated", "description": "Estimate of net funds required for a contract based on total funding requirements less any funds carried over from a previous year." }, "451": { "id": "451", "value": "Cost variance at completion", "description": "The cost difference between budget at completion and estimate at completion." }, "452": { "id": "452", "value": "Harmonized tariff schedule mixture, composite or set value", "description": "The value of a mixture, composite, or set as defined by the harmonized tariff schedule general rules of interpretation 3(b) or 3(c)." }, "453": { "id": "453", "value": "Agreed monetary amount debit line limit", "description": "Limit of the agreed monetary amount debit line." }, "454": { "id": "454", "value": "Total debit charges, not included in debit amount", "description": "Total debit related charges, not included in debit amount." }, "455": { "id": "455", "value": "Total debit allowances, not included in debit amount", "description": "Total debit related allowances, not included in debit amount." }, "456": { "id": "456", "value": "Total debit charges, included in debit amount", "description": "Total debit related charges, included in debit amount." }, "457": { "id": "457", "value": "Total debit allowances, included in debit amount", "description": "Total debit related allowances, included in debit amount." }, "458": { "id": "458", "value": "Total debit charges, not included in debit amount, to be", "description": "booked simultaneously with debit amount Total debit related charges, not included in debit amount, to be booked at the same time as the debit amount." }, "459": { "id": "459", "value": "Total debit allowances, not included in debit amount, to be", "description": "booked simultaneously with debit amount Total debit related allowances, not included in debit amount, to be booked at the same time as the debit amount." }, "460": { "id": "460", "value": "Total debit charges, not included in debit amount, to be", "description": "booked separately from debit amount Total debit related charges, not included in debit amount, not to be booked together with the debit amount." }, "461": { "id": "461", "value": "Total debit allowances, not included in debit amount, to be", "description": "booked separately from debit amount Total debit related allowances, not included in debit amount, not to be booked together with the debit amount." }, "462": { "id": "462", "value": "Annual turnover", "description": "The annual turnover." }, "463": { "id": "463", "value": "Dispensing fee", "description": "Fee for dispensing." }, "464": { "id": "464", "value": "Gross premium", "description": "The total premium including all commission and fees but excluding external taxes." }, "465": { "id": "465", "value": "Net premium", "description": "The premium net of all additions." }, "466": { "id": "466", "value": "Engineering fee amount", "description": "The amount of engineering fees." }, "467": { "id": "467", "value": "Insurer paid tax amount", "description": "The amount of tax that is paid by the insurer and not included in the premium." }, "468": { "id": "468", "value": "Insurance fixed co-payment", "description": "The fixed contribution required to be paid by the insured person." }, "469": { "id": "469", "value": "Insurance variable co-payment", "description": "The variable contribution required to be paid by the insured person." }, "470": { "id": "470", "value": "Negotiated contract changes", "description": "The cumulative cost, excluding any fee or profit, applicable to defined contract changes that have occurred since the beginning of the contract and have been negotiated and agreed to." }, "471": { "id": "471", "value": "Pre-invoiced amount", "description": "Amount that is, or will be pre-invoiced." }, "472": { "id": "472", "value": "Amount accumulated to deductible", "description": "Amount paid toward the deductible amount." }, "473": { "id": "473", "value": "Deductible amount remaining", "description": "The amount of the deductible remaining." }, "474": { "id": "474", "value": "Postage", "description": "The amount for postage." }, "475": { "id": "475", "value": "Earlier debit amount", "description": "Amount which has been debited earlier." }, "476": { "id": "476", "value": "Opening value date balance", "description": "Opening balance on the value date." }, "477": { "id": "477", "value": "Closing value date balance", "description": "Closing balance on the value date." }, "478": { "id": "478", "value": "Schedule variance amount", "description": "The difference between the amount of work scheduled or planned (the budget) and the work completed (earned value) in cost terms for a given reporting period." }, "479": { "id": "479", "value": "Schedule variance amount, cumulative to date", "description": "The cumulative to date difference between the amount of work scheduled or planned (the budget) and the work completed (earned value) in cost terms." }, "480": { "id": "480", "value": "Total debit charges, not included in credit amount", "description": "Total debit-related charges, not yet included in credit amount." }, "481": { "id": "481", "value": "Total credit allowances, not included in credit amount", "description": "Total credit-related allowances, not yet included in credit amount." }, "482": { "id": "482", "value": "Total debit charges, included in credit amount", "description": "Total debit-related charges, already included in credit amount." }, "483": { "id": "483", "value": "Total credit allowances, included in credit amount", "description": "Total credit-related allowances, already included in credit amount." }, "484": { "id": "484", "value": "Total debit charges, not included in credit amount, to be", "description": "booked simultaneously with credit amount Total debit-related charges, not yet inlcuded in credit amount, will be booked at the same time as the credit amount." }, "485": { "id": "485", "value": "Total credit allowances, not included in credit amount, to", "description": "be booked simultaneously with credit amount Total credit-related allowances, not yet included in credit amount, will be booked at the same time as the credit amount." }, "486": { "id": "486", "value": "Total debit charges, not included in credit amount, to be", "description": "booked separately from credit amount Total debit-related charges, not yet included in credit amount, will not be booked together with the credit amount." }, "487": { "id": "487", "value": "Total credit allowances, not included in credit amount, to", "description": "be booked separately from credit amount Total credit-related allowances, not yet included in credit amount, will not be booked together with the credit amount." }, "488": { "id": "488", "value": "Total charges, not included in transaction amount", "description": "Total charges which are not included in the transaction amount." }, "489": { "id": "489", "value": "Total allowances, not included in transaction amount", "description": "Total allowances which are not included in the transaction amount." }, "490": { "id": "490", "value": "Late delivery penalty", "description": "Amount to be paid in case of late delivery." }, "491": { "id": "491", "value": "Debt financing charge", "description": "A charge amount related to the financing of a debt." }, "492": { "id": "492", "value": "Debt financing allowance", "description": "An allowance amount related to the financing of a debt." }, "493": { "id": "493", "value": "Cancellation charge", "description": "The amount charged because of a cancellation." }, "494": { "id": "494", "value": "Incurred cost", "description": "The amount which has been incurred." }, "495": { "id": "495", "value": "Accrued overdraft interest", "description": "Interest amount accrued through overdraft." }, "496": { "id": "496", "value": "Total returnable packages deposit amount", "description": "Total deposit amount for returnable packages." }, "497": { "id": "497", "value": "Goods and services total amount excluding returnable goods", "description": "deposits Total amount of goods and services excluding deposits for returnable goods." }, "498": { "id": "498", "value": "Waiting time indemnity amount", "description": "The monetary amount which is used as an indemnity for waiting." }, "499": { "id": "499", "value": "Total net amount excluding Value Added Tax (VAT)", "description": "The total net monetary amount excluding Value Added Tax (VAT)." }, "500": { "id": "500", "value": "Interest on late payment of solidarity fund contribution", "description": "Interest to pay because payment date of contribution solidarity fund was exceeded." }, "501": { "id": "501", "value": "Interest on late payment of employee's additional", "description": "contribution to solidarity fund Interest to pay because payment date of employee's additional contribution is exceeded." }, "502": { "id": "502", "value": "Taxable disbursement amount", "description": "Amount of disbursement on which tax must be applied." }, "503": { "id": "503", "value": "Contract value", "description": "Value of a contract." }, "504": { "id": "504", "value": "Daily contribution", "description": "Amount paid on a daily basis." }, "505": { "id": "505", "value": "Rental amount", "description": "The amount to be paid for the right to use a place, product or service." }, "506": { "id": "506", "value": "Gross progress payment amount", "description": "Gross monetary amount paid or to be paid at intervals." }, "507": { "id": "507", "value": "Net progress payment amount", "description": "Net monetary amount paid or to be paid at intervals." }, "508": { "id": "508", "value": "Value of returned product", "description": "Value of product returned by the customer." }, "509": { "id": "509", "value": "Unit allowance amount", "description": "The monetary amount of an allowance for each unit." }, "510": { "id": "510", "value": "Remaining available overdraft", "description": "The amount still available within the limit of the overdraft." }, "511": { "id": "511", "value": "Unit charge amount", "description": "The monetary amount of a charge for each unit." }, "512": { "id": "512", "value": "Agreed monetary amount credit line limit", "description": "Limit of the agreed monetary amount credit line." }, "513": { "id": "513", "value": "Dossier amount", "description": "The amount of the dossier." }, "514": { "id": "514", "value": "Amount for pre-advising", "description": "The amount is for pre-advising only." }, "515": { "id": "515", "value": "Supplement", "description": "The monetary amount represents the price of extra cost to pay in addition to the normal price." }, "516": { "id": "516", "value": "Debit balance at closing date of accounting period under", "description": "review The monetary amonunt is the debit balance at the closing date of the accounting period under review." }, "517": { "id": "517", "value": "Credit balance at closing date of accounting period under", "description": "review The monetary amount is the credit balance at the closing date of the accounting period under review." }, "518": { "id": "518", "value": "Debit balance at starting date of accounting period under", "description": "review The monetary amount is the debit balance at the starting date of the accounting period under review." }, "519": { "id": "519", "value": "Credit balance at starting date of accounting period under", "description": "review The monetary amount is the credit balance at the starting date of the accounting period under review." }, "520": { "id": "520", "value": "Total of debit balances at closing date of accounting", "description": "period under review The monetary amount is the total of debit balances at the closing date of the accounting period under review." }, "521": { "id": "521", "value": "Total of credit balances at closing date of accounting", "description": "period under review The monetary amount is the total of credit balances at the closing date of the accounting period under review." }, "522": { "id": "522", "value": "Total of debit balances at starting date of accounting", "description": "period under review The monetary amount is the total of debit balances at the starting date of the accounting period under review." }, "523": { "id": "523", "value": "Total of credit balances at starting date of accounting", "description": "period under review The monetary amount is the total of credit balances at the starting date of the accounting period under review." }, "524": { "id": "524", "value": "Cost accounting entry amount", "description": "Code identifying the amount of a cost accounting entry." }, "ZZZ": { "id": "ZZZ", "value": "Mutually defined", "description": "Mutually defined monetary amount." } }, "5495": { "1": { "id": "1", "value": "Sub-line information", "description": "Code indicating a sub-line item." }, "2": { "id": "2", "value": "Subordinate sub-line information", "description": "Indicates that this line item has subordinate sub-lines." } }, "6069": { "1": { "id": "1", "value": "Algebraic total of the quantity values in line items in a", "description": "message Self-explanatory." }, "2": { "id": "2", "value": "Number of line items in message", "description": "Self-explanatory." }, "3": { "id": "3", "value": "Number of line and sub items in message", "description": "Total number of line and sub items in the message." }, "4": { "id": "4", "value": "Number of invoice lines", "description": "Number of lines on an invoice." }, "5": { "id": "5", "value": "Number of Customs item detail lines", "description": "Total number of occurrences of the Customs item detail section within a single Customs declaration message." }, "6": { "id": "6", "value": "Number of Customs entries", "description": "Number of entries which are subject to the same Customs procedures, and have the same tariff or statistical heading, country and duty regime." }, "7": { "id": "7", "value": "Total gross weight", "description": "Code to indicate total gross weight of a consignment." }, "8": { "id": "8", "value": "Total pieces", "description": "Total number of pieces." }, "9": { "id": "9", "value": "Total number of ULD (Unit Load Device)", "description": "The total number of Unit Load Devices mentioned in the message." }, "10": { "id": "10", "value": "Total number of consignments", "description": "The total number of consignments." }, "11": { "id": "11", "value": "Total number of packages", "description": "[7370] Total number of packages of the entire consignment." }, "12": { "id": "12", "value": "Invoice total amount", "description": "[5444] Total sum charged in respect of one or more Invoices in accordance with the terms of delivery." }, "13": { "id": "13", "value": "Number of loading lists", "description": "[1166] Number of loading lists, manifests or other similar specifications attached to a document." }, "14": { "id": "14", "value": "Number of Customs commercial detail lines", "description": "Commercial detail section within a single Customs declaration message." }, "15": { "id": "15", "value": "Total consignment, cube", "description": "The total cube of consignment." }, "16": { "id": "16", "value": "Total number of equipment", "description": "Total number of equipment mentioned in the message." }, "17": { "id": "17", "value": "Declared total Customs value", "description": "[5070] Total value declared for Customs purposes of all goods in a consignment, whether or not they are subject to the same Customs procedure, or have the same tariff/statistical heading, country information, and duty regime." }, "18": { "id": "18", "value": "Total reported quantity in net weight", "description": "Total reported quantity in net weight." }, "19": { "id": "19", "value": "Total reported quantity in supplementary units", "description": "Total reported quantity in supplementary units." }, "20": { "id": "20", "value": "Total reported invoice(s) value", "description": "Hash total of the total monetary amounts reported on the invoices." }, "21": { "id": "21", "value": "Total reported ancillary costs", "description": "Hash total of the reported total extra costs (e.g. carriage, freight, insurance) of all invoices." }, "22": { "id": "22", "value": "Total reported statistical value", "description": "The total reported statistical value." }, "23": { "id": "23", "value": "Total ordered quantity", "description": "Total quantity ordered in this message." }, "24": { "id": "24", "value": "Number of orders referenced in this message", "description": "Total number of order messages or documents referenced in this message." }, "25": { "id": "25", "value": "Number of rejected order lines", "description": "Total number of rejected order lines in this message." }, "26": { "id": "26", "value": "Total gross measurement/cube", "description": "Total gross cubic measurement of the goods, including packing but excluding transport equipment." }, "27": { "id": "27", "value": "Total number of credit items given for control purposes", "description": "Total number of credit items given for control purposes." }, "28": { "id": "28", "value": "Total number of debit items given for control purposes", "description": "Total number of debit items given for control purposes." }, "29": { "id": "29", "value": "Total net weight of consignment", "description": "A code to indicate the total net weight of a consignment." }, "30": { "id": "30", "value": "Total number of empty containers", "description": "The total number of empty containers mentioned in the message." }, "31": { "id": "31", "value": "Number of messages", "description": "Control count of the number of messages referenced." }, "32": { "id": "32", "value": "Total gross weight of the goods within the means of", "description": "transport Weight (mass) of the goods within the means of transport, including packing and excluding the carrier's equipment." }, "33": { "id": "33", "value": "Total number of original Bills of Lading", "description": "Total number of the original Bills of Lading required for the consignment." }, "34": { "id": "34", "value": "Total number of copy Bills of Lading", "description": "Total number of copy Bills of Lading required for the consignment." }, "35": { "id": "35", "value": "Number of containers to be discharged", "description": "Number of containers to be discharged from the means of transport." }, "36": { "id": "36", "value": "Number of containers to be loaded", "description": "Number of containers to be loaded in or on the means of transport." }, "37": { "id": "37", "value": "Number of containers to be restowed", "description": "Number of containers to be restowed from one cell position to another." }, "38": { "id": "38", "value": "Number of containers to be shifted", "description": "Number of containers to be shifted from one cell position to another." }, "39": { "id": "39", "value": "Total number of individual transactions", "description": "The total number of individual transactions." }, "40": { "id": "40", "value": "Total number of sequence details in message", "description": "The total number of sequence details in the message." }, "41": { "id": "41", "value": "Total number of crew", "description": "The total number of crew." }, "42": { "id": "42", "value": "Total number of passengers", "description": "The total number of passengers aboard the conveyance." }, "43": { "id": "43", "value": "Total number of work tasks", "description": "Total number of work tasks in the message." }, "44": { "id": "44", "value": "Total number of milestones", "description": "Total number of milestones in the message." }, "45": { "id": "45", "value": "Total number of available resources", "description": "Total number of available resources in the message." }, "46": { "id": "46", "value": "Total number of constraints", "description": "Total number of constraints in the message." }, "47": { "id": "47", "value": "Total wholesaler unsold quantity", "description": "Total quantity of unsold goods held by the wholesaler." }, "48": { "id": "48", "value": "Total quantity held by delivery vehicles", "description": "Total quantity held by the delivery vehicles." }, "49": { "id": "49", "value": "Total quantity held by retail outlets", "description": "Total quantity held by the retail outlets." }, "50": { "id": "50", "value": "Total rejected return quantity", "description": "The total quantity for return which have been rejected." }, "51": { "id": "51", "value": "Number of goods items in the message", "description": "The total number of goods items in a message." }, "52": { "id": "52", "value": "Number of patients", "description": "The number of patients reported in a message." }, "53": { "id": "53", "value": "Hash total of reported debit items", "description": "Hash total of the values of all the debit item amounts reported in the message." }, "54": { "id": "54", "value": "Hash total of reported credit items", "description": "Hash total of the values of all the credit item amounts reported in the message." }, "55": { "id": "55", "value": "Total number of errors reported", "description": "Total number of errors reported." }, "56": { "id": "56", "value": "Total number of transport units", "description": "Number of separate units of cargo handled during transportation of a consignment." }, "57": { "id": "57", "value": "Total loading metres", "description": "The total number of loading metres." } }, "6343": { "1": { "id": "1", "value": "Customs valuation currency", "description": "The name or symbol of the monetary unit involved in the transaction for customs valuation." }, "2": { "id": "2", "value": "Insurance currency", "description": "The name or symbol of the monetary unit involved in the transaction for insurance purposes." }, "3": { "id": "3", "value": "Home currency", "description": "The name or symbol of the local monetary unit." }, "4": { "id": "4", "value": "Invoicing currency", "description": "The name or symbol of the monetary unit used for calculation in an invoice." }, "5": { "id": "5", "value": "Account currency", "description": "The name or symbol of the monetary unit to be converted from." }, "6": { "id": "6", "value": "Reference currency", "description": "The name or symbol of the monetary unit to be converted." }, "7": { "id": "7", "value": "Target currency", "description": "The name or symbol of the monetary unit to be converted into." }, "8": { "id": "8", "value": "Price list currency", "description": "The name or symbol of the monetary unit used in a price list." }, "9": { "id": "9", "value": "Order currency", "description": "The name or symbol of the monetary unit used in an order." }, "10": { "id": "10", "value": "Pricing currency", "description": "The name or symbol of the monetary unit used for pricing purposes." }, "11": { "id": "11", "value": "Payment currency", "description": "The name or symbol of the monetary unit used for payment." }, "12": { "id": "12", "value": "Quotation currency", "description": "The name or symbol of the monetary unit used in a quotation." }, "13": { "id": "13", "value": "Recipient local currency", "description": "The name or symbol of the local monetary unit at recipient's location." }, "14": { "id": "14", "value": "Supplier currency", "description": "The name or symbol of the monetary unit normally used by the supplier." }, "15": { "id": "15", "value": "Sender local currency", "description": "The name or symbol of the local monetary unit at sender's location." }, "16": { "id": "16", "value": "Tariff currency", "description": "The currency as per tariff." }, "17": { "id": "17", "value": "Charge calculation currency", "description": "The currency in which the charges are calculated." }, "18": { "id": "18", "value": "Tax currency", "description": "The currency in which tax amounts are due or have been paid." } }, "7083": { "A": { "id": "A", "value": "Added to the configuration", "description": "The operation is to add to the configuration." }, "D": { "id": "D", "value": "Deleted from the configuration", "description": "The operation is to delete from the configuration." }, "I": { "id": "I", "value": "Included in the configuration", "description": "The item is a part of the configuration." } }, "7143": { "AA": { "id": "AA", "value": "Product version number", "description": "Number assigned by manufacturer or seller to identify the release of a product." }, "AB": { "id": "AB", "value": "Assembly", "description": "The item number is that of an assembly." }, "AC": { "id": "AC", "value": "HIBC (Health Industry Bar Code)", "description": "Article identifier used within health sector to indicate data used conforms to HIBC." }, "AD": { "id": "AD", "value": "Cold roll number", "description": "Number assigned to a cold roll." }, "AE": { "id": "AE", "value": "Hot roll number", "description": "Number assigned to a hot roll." }, "AF": { "id": "AF", "value": "Slab number", "description": "Number assigned to a slab, which is produced in a particular production step." }, "AG": { "id": "AG", "value": "Software revision number", "description": "A number assigned to indicate a revision of software." }, "AH": { "id": "AH", "value": "UPC (Universal Product Code) Consumer package code (1-5-5)", "description": "An 11-digit code that uniquely identifies consumer packaging of a product; does not have a check digit." }, "AI": { "id": "AI", "value": "UPC (Universal Product Code) Consumer package code (1-5-5-", "description": "1) A 12-digit code that uniquely identifies the consumer packaging of a product, including a check digit." }, "AJ": { "id": "AJ", "value": "Sample number", "description": "Number assigned to a sample." }, "AK": { "id": "AK", "value": "Pack number", "description": "Number assigned to a pack containing a stack of items put together (e.g. cold roll sheets (steel product))." }, "AL": { "id": "AL", "value": "UPC (Universal Product Code) Shipping container code (1-2-", "description": "5-5) A 13-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator." }, "AM": { "id": "AM", "value": "UPC (Universal Product Code)/EAN (European article number)", "description": "Shipping container code (1-2-5-5-1) A 14-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator and the check digit." }, "AN": { "id": "AN", "value": "UPC (Universal Product Code) suffix", "description": "A suffix used in conjunction with a higher level UPC (Universal product code) to define packing variations for a product." }, "AO": { "id": "AO", "value": "State label code", "description": "A code which specifies the codification of the state's labelling requirements." }, "AP": { "id": "AP", "value": "Heat number", "description": "Number assigned to the heat (also known as the iron charge) for the production of steel products." }, "AQ": { "id": "AQ", "value": "Coupon number", "description": "A number identifying a coupon." }, "AR": { "id": "AR", "value": "Resource number", "description": "A number to identify a resource." }, "AS": { "id": "AS", "value": "Work task number", "description": "A number to identify a work task." }, "AT": { "id": "AT", "value": "Price look up number", "description": "Identification number on a product allowing a quick electronic retrieval of price information for that product." }, "AU": { "id": "AU", "value": "NSN (North Atlantic Treaty Organization Stock Number)", "description": "Number assigned under the NATO (North Atlantic Treaty Organization) codification system to provide the identification of an approved item of supply." }, "AV": { "id": "AV", "value": "Refined product code", "description": "A code specifying the product refinement designation." }, "AW": { "id": "AW", "value": "Exhibit", "description": "A code indicating that the product is identified by an exhibit number." }, "AX": { "id": "AX", "value": "End item", "description": "A number specifying an end item." }, "AY": { "id": "AY", "value": "Federal supply classification", "description": "A code to specify a product's Federal supply classification." }, "AZ": { "id": "AZ", "value": "Engineering data list", "description": "A code specifying the product's engineering data list." }, "BA": { "id": "BA", "value": "Milestone event number", "description": "A number to identify a milestone event." }, "BB": { "id": "BB", "value": "Lot number", "description": "A number indicating the lot number of a product." }, "BC": { "id": "BC", "value": "National drug code 4-4-2 format", "description": "A code identifying the product in national drug format 4-4-2." }, "BD": { "id": "BD", "value": "National drug code 5-3-2 format", "description": "A code identifying the product in national drug format 5-3-2." }, "BE": { "id": "BE", "value": "National drug code 5-4-1 format", "description": "A code identifying the product in national drug format 5-4-1." }, "BF": { "id": "BF", "value": "National drug code 5-4-2 format", "description": "A code identifying the product in national drug format 5-4-2." }, "BG": { "id": "BG", "value": "National drug code", "description": "A code specifying the national drug classification." }, "BH": { "id": "BH", "value": "Part number", "description": "A number indicating the part." }, "BI": { "id": "BI", "value": "Local Stock Number (LSN)", "description": "A local number assigned to an item of stock." }, "BJ": { "id": "BJ", "value": "Next higher assembly number", "description": "A number specifying the next higher assembly or component into which the product is being incorporated." }, "BK": { "id": "BK", "value": "Data category", "description": "A code specifying a category of data." }, "BL": { "id": "BL", "value": "Control number", "description": "To specify the control number." }, "BM": { "id": "BM", "value": "Special material identification code", "description": "A number to identify the special material code." }, "BN": { "id": "BN", "value": "Locally assigned control number", "description": "A number assigned locally for control purposes." }, "BO": { "id": "BO", "value": "Buyer's colour", "description": "Colour assigned by buyer." }, "BP": { "id": "BP", "value": "Buyer's part number", "description": "Reference number assigned by the buyer to identify an article." }, "BQ": { "id": "BQ", "value": "Variable measure product code", "description": "A code assigned to identify a variable measure item." }, "BR": { "id": "BR", "value": "Financial phase", "description": "To specify as an item, the financial phase." }, "BS": { "id": "BS", "value": "Contract breakdown", "description": "To specify as an item, the contract breakdown." }, "BT": { "id": "BT", "value": "Technical phase", "description": "To specify as an item, the technical phase." }, "BU": { "id": "BU", "value": "Dye lot number", "description": "Number identifying a dye lot." }, "BV": { "id": "BV", "value": "Daily statement of activities", "description": "A statement listing activities of one day." }, "BW": { "id": "BW", "value": "Periodical statement of activities within a bilaterally", "description": "agreed time period Periodical statement listing activities within a bilaterally agreed time period." }, "BX": { "id": "BX", "value": "Calendar week statement of activities", "description": "A statement listing activities of a calendar week." }, "BY": { "id": "BY", "value": "Calendar month statement of activities", "description": "A statement listing activities of a calendar month." }, "BZ": { "id": "BZ", "value": "Original equipment number", "description": "Original equipment number allocated to spare parts by the manufacturer." }, "CC": { "id": "CC", "value": "Industry commodity code", "description": "The codes given to certain commodities by an industry." }, "CG": { "id": "CG", "value": "Commodity grouping", "description": "Code for a group of articles with common characteristics (e.g. used for statistical purposes)." }, "CL": { "id": "CL", "value": "Colour number", "description": "Code for the colour of an article." }, "CR": { "id": "CR", "value": "Contract number", "description": "Reference number identifying a contract." }, "CV": { "id": "CV", "value": "Customs article number", "description": "Code defined by Customs authorities to an article or a group of articles for Customs purposes." }, "DR": { "id": "DR", "value": "Drawing revision number", "description": "Reference number indicating that a change or revision has been applied to a drawing." }, "DW": { "id": "DW", "value": "Drawing", "description": "Reference number identifying a drawing of an article." }, "EC": { "id": "EC", "value": "Engineering change level", "description": "Reference number indicating that a change or revision has been applied to an article's specification." }, "EF": { "id": "EF", "value": "Material code", "description": "Code defining the material's type, surface, geometric form plus various classifying characteristics." }, "EN": { "id": "EN", "value": "International Article Numbering Association (EAN)", "description": "Number assigned to a manufacturer's product according to the International Article Numbering Association." }, "GB": { "id": "GB", "value": "Buyer's internal product group code", "description": "Product group code used within a buyer's internal systems." }, "GN": { "id": "GN", "value": "National product group code", "description": "National product group code. Administered by a national agency." }, "GS": { "id": "GS", "value": "General specification number", "description": "The item number is a general specification number." }, "HS": { "id": "HS", "value": "Harmonised system", "description": "The item number is part of, or is generated in the context of the Harmonised Commodity Description and Coding System (Harmonised System), as developed and maintained by the World Customs Organization (WCO)." }, "IB": { "id": "IB", "value": "ISBN (International Standard Book Number)", "description": "Self explanatory." }, "IN": { "id": "IN", "value": "Buyer's item number", "description": "The item number has been allocated by the buyer." }, "IS": { "id": "IS", "value": "ISSN (International Standard Serial Number)", "description": "Self explanatory." }, "IT": { "id": "IT", "value": "Buyer's style number", "description": "Number given by the buyer to a specific style or form of an article, especially used for garments." }, "IZ": { "id": "IZ", "value": "Buyer's size code", "description": "Code given by the buyer to designate the size of an article in textile and shoe industry." }, "MA": { "id": "MA", "value": "Machine number", "description": "The item number is a machine number." }, "MF": { "id": "MF", "value": "Manufacturer's (producer's) article number", "description": "The number given to an article by its manufacturer." }, "MN": { "id": "MN", "value": "Model number", "description": "Reference number assigned by the manufacturer to differentiate variations in similar products in a class or group." }, "MP": { "id": "MP", "value": "Product/service identification number", "description": "Reference number identifying a product or service." }, "NB": { "id": "NB", "value": "Batch number", "description": "The item number is a batch number." }, "ON": { "id": "ON", "value": "Customer order number", "description": "Reference number of a customer's order." }, "PD": { "id": "PD", "value": "Part number description", "description": "Reference number identifying a description associated with a number ultimately used to identify an article." }, "PL": { "id": "PL", "value": "Purchaser's order line number", "description": "Reference number identifying a line entry in a customer's order for goods or services." }, "PO": { "id": "PO", "value": "Purchase order number", "description": "Reference number identifying a customer's order." }, "PV": { "id": "PV", "value": "Promotional variant number", "description": "The item number is a promotional variant number." }, "QS": { "id": "QS", "value": "Buyer's qualifier for size", "description": "The item number qualifies the size of the buyer." }, "RC": { "id": "RC", "value": "Returnable container number", "description": "Reference number identifying a returnable container." }, "RN": { "id": "RN", "value": "Release number", "description": "Reference number identifying a release from a buyer's purchase order." }, "RU": { "id": "RU", "value": "Run number", "description": "The item number identifies the production or manufacturing run or sequence in which the item was manufactured, processed or assembled." }, "RY": { "id": "RY", "value": "Record keeping of model year", "description": "The item number relates to the year in which the particular model was kept." }, "SA": { "id": "SA", "value": "Supplier's article number", "description": "Number assigned to an article by the supplier of that article." }, "SG": { "id": "SG", "value": "Standard group of products (mixed assortment)", "description": "The item number relates to a standard group of other items (mixed) which are grouped together as a single item for identification purposes." }, "SK": { "id": "SK", "value": "SKU (Stock keeping unit)", "description": "Reference number of a stock keeping unit." }, "SN": { "id": "SN", "value": "Serial number", "description": "Identification number of an item which distinguishes this specific item out of a number of identical items." }, "SRS": { "id": "SRS", "value": "RSK number", "description": "Plumbing and heating." }, "SRT": { "id": "SRT", "value": "IFLS (Institut Francais du Libre Service) 5 digit product", "description": "classification code 5 digit code for product classification managed by the Institut Francais du Libre Service." }, "SRU": { "id": "SRU", "value": "IFLS (Institut Francais du Libre Service) 9 digit product", "description": "classification code 9 digit code for product classification managed by the Institut Francais du Libre Service." }, "SRV": { "id": "SRV", "value": "EAN.UCC Global Trade Item Number", "description": "A unique number, up to 14-digits, assigned according to the numbering structure of the EAN.UCC system. 'EAN' stands for the 'International Article Numbering Association', and 'UCC' for the 'Uniform Code Council'." }, "SS": { "id": "SS", "value": "Supplier's supplier article number", "description": "Article number referring to a sales catalogue of supplier's supplier." }, "ST": { "id": "ST", "value": "Style number", "description": "Number given to a specific style or form of an article, especially used for garments." }, "TG": { "id": "TG", "value": "Transport group number", "description": "Additional number to form article groups for packing and/or transportation purposes." }, "UA": { "id": "UA", "value": "Ultimate customer's article number", "description": "Number assigned by ultimate customer to identify relevant article." }, "UP": { "id": "UP", "value": "UPC (Universal product code)", "description": "Number assigned to a manufacturer's product by the Product Code Council." }, "VN": { "id": "VN", "value": "Vendor item number", "description": "Reference number assigned by a vendor/seller identifying a product/service/article." }, "VP": { "id": "VP", "value": "Vendor's (seller's) part number", "description": "Reference number assigned by a vendor/seller identifying an article." }, "VS": { "id": "VS", "value": "Vendor's supplemental item number", "description": "The item number is a specified by the vendor as a supplemental number for the vendor's purposes." }, "VX": { "id": "VX", "value": "Vendor specification number", "description": "The item number has been allocated by the vendor as a specification number." }, "ZZZ": { "id": "ZZZ", "value": "Mutually defined", "description": "A code assigned within a code list to be used on an interim basis and as defined among trading partners until a precise code can be assigned to the code list." } }, "7187": { "1": { "id": "1", "value": "Wood preparation", "description": "A process to prepare wood." }, "2": { "id": "2", "value": "Causticizing", "description": "Treatment with a caustic agent." }, "3": { "id": "3", "value": "Digesting", "description": "A process of digesting." }, "4": { "id": "4", "value": "Brownstock washing", "description": "Washing with brownstock." }, "5": { "id": "5", "value": "Bleaching", "description": "Removing colour by treatment with an oxidizing agent (a bleach)." }, "6": { "id": "6", "value": "Pulp drying", "description": "The process of drying pulp." }, "7": { "id": "7", "value": "Freezing", "description": "Freezing process." }, "8": { "id": "8", "value": "Processing of structured information", "description": "The information to be processed is in structured form." }, "9": { "id": "9", "value": "Processing of identical information in structured and", "description": "unstructured form The information to be processed is identical and given in structured and unstructured form." }, "10": { "id": "10", "value": "Processing of different information in structured and", "description": "unstructured form The information to be processed is different and is given in structured and unstructured form." }, "11": { "id": "11", "value": "Processing of unstructured information", "description": "The information to be processed is in unstructured form." }, "12": { "id": "12", "value": "Slaughter", "description": "Slaughter process." }, "13": { "id": "13", "value": "Packing", "description": "Packing process." }, "14": { "id": "14", "value": "Heat sterilisation", "description": "Treated by heat sterilisation." }, "15": { "id": "15", "value": "Chemical sterilisation", "description": "Treated by chemical sterilisation." }, "16": { "id": "16", "value": "Fumigation", "description": "Treated by fumigation." }, "17": { "id": "17", "value": "Irradiation", "description": "Treated by irradiation." }, "18": { "id": "18", "value": "Fueling", "description": "Fueling process." }, "19": { "id": "19", "value": "Acceptance of business conditions", "description": "Code specifying the process of accepting the terms and conditions under which business will be conducted." }, "20": { "id": "20", "value": "Pathology service", "description": "The provision of a pathology service." }, "21": { "id": "21", "value": "Radiology service", "description": "The provision of a radiology service." }, "22": { "id": "22", "value": "Contribution payment", "description": "The payment of a contribution." }, "23": { "id": "23", "value": "Clinical donation", "description": "The process of providing a clinical donation." }, "24": { "id": "24", "value": "Medical general practice", "description": "The provision of general medical services." }, "25": { "id": "25", "value": "Specialist medical service", "description": "The provision of specialist medical services, other than pathology or radiology." }, "26": { "id": "26", "value": "Dispensing of medicine", "description": "The process performed by a pharmacist to prepare and dispense medicine according to a prescription." }, "27": { "id": "27", "value": "Planning", "description": "The process of developing plans." }, "28": { "id": "28", "value": "Trading", "description": "The process of trading." }, "29": { "id": "29", "value": "Operating", "description": "The process of operating." }, "30": { "id": "30", "value": "Metering", "description": "The process of metering." }, "31": { "id": "31", "value": "Settlement", "description": "The process of settling." } }, "7365": { "1": { "id": "1", "value": "Message content accepted", "description": "Content of message is accepted." }, "2": { "id": "2", "value": "Message content rejected with comment", "description": "Content of message is rejected, with comment." }, "3": { "id": "3", "value": "Message content rejected without comment", "description": "Content of message is rejected, without comment." }, "4": { "id": "4", "value": "Goods released", "description": "Specified goods have been released from Customs control." }, "5": { "id": "5", "value": "Goods required for examination", "description": "Specified goods are required for examination." }, "6": { "id": "6", "value": "All documents or as specified to be produced", "description": "All document, or documents as specified, to be produced." }, "7": { "id": "7", "value": "Goods detained", "description": "Specified goods are detained." }, "8": { "id": "8", "value": "Goods may move under Customs transfer", "description": "Specified goods may move under Customs transfer." }, "9": { "id": "9", "value": "Declaration accepted awaiting goods arrival", "description": "Goods declaration is accepted, awaiting goods arrival." }, "10": { "id": "10", "value": "Declaration requested", "description": "Declaration is requested." }, "11": { "id": "11", "value": "Pre-entry information", "description": "Information for pre-entry of a goods declaration." }, "12": { "id": "12", "value": "Sender not allowed the message type", "description": "The sender is not allowed to send the message type which was sent." }, "13": { "id": "13", "value": "Message type not supported", "description": "The message type is not supported by the recipient." }, "14": { "id": "14", "value": "Error message", "description": "Message conveys information on an error." }, "15": { "id": "15", "value": "Response after correction, correction approved", "description": "Response after correction; correction has been approved." }, "16": { "id": "16", "value": "Response after correction, correction non approved", "description": "Response after correction; correction has not been approved." }, "17": { "id": "17", "value": "Message received", "description": "Message has been received." }, "18": { "id": "18", "value": "Request for clearance", "description": "Request for clearance of the goods." }, "19": { "id": "19", "value": "Bulk goods", "description": "Goods are in bulk." }, "20": { "id": "20", "value": "Cash payment deferred", "description": "Commercial transaction will be paid by cash within a prescribed time frame." }, "21": { "id": "21", "value": "Unsolicited text", "description": "Text is not solicited." }, "22": { "id": "22", "value": "Export", "description": "Goods are being taken out of the Customs territory." }, "23": { "id": "23", "value": "Import", "description": "Goods are being taken into a Customs territory." }, "24": { "id": "24", "value": "Transit", "description": "Goods are transported under Customs control from one Customs office to another." }, "25": { "id": "25", "value": "Prohibited/restricted goods", "description": "Goods are prohibited or restricted from import, export or transit by authority of Customs or another authority." }, "26": { "id": "26", "value": "Container quarantine", "description": "(4412) Specification of the status of the goods and of the transport equipment (container) and any packaging/dunnage with respect to quarantine restrictions." }, "27": { "id": "27", "value": "Onward carriage: immediate export", "description": "Movement type indicator: goods are being immediately taken out of the Customs territory." }, "28": { "id": "28", "value": "Transhipment", "description": "Goods are / are not to be transhipped at place of discharge/transhipment place." }, "29": { "id": "29", "value": "Onward carriage: inland clearance", "description": "Movement type indicator: goods are to move under Customs control to a Customs office where Customs formalities will be completed." }, "30": { "id": "30", "value": "Transaction will not be processed until action is taken by", "description": "sender Self-explanatory." }, "31": { "id": "31", "value": "Transaction cannot be processed by the recipient", "description": "Due to unknown reasons the transaction cannot be processed." }, "32": { "id": "32", "value": "Transaction accepted", "description": "This transaction is accepted by the recipient application and is a single transaction within a multiple transaction message." }, "33": { "id": "33", "value": "Transaction rejected", "description": "This transaction is rejected by the recipient application and is a single transaction within a multiple transaction message." }, "34": { "id": "34", "value": "Transaction awaiting processing", "description": "This transaction is waiting to be processed by the recipient application and is a single transaction within a multiple transaction message." }, "35": { "id": "35", "value": "Transaction unknown", "description": "This transaction is unknown by the recipient application and is a single transaction within a multiple transaction message." }, "36": { "id": "36", "value": "Changed information", "description": "Processing of information to note that only changes to existing data are transmitted." }, "37": { "id": "37", "value": "Complete information", "description": "Processing of information to note that complete data details (not just changes) are transmitted." }, "38": { "id": "38", "value": "Manual procedures", "description": "An automated process to revert to manual procedures." }, "39": { "id": "39", "value": "Unrestow", "description": "Reversal of a significant intentional restowage of cargo." }, "40": { "id": "40", "value": "Seal intact", "description": "Container seal is intact prior to unpacking." }, "41": { "id": "41", "value": "Seal not intact", "description": "Container seal is not intact prior to unpacking." }, "42": { "id": "42", "value": "Container equipment not damaged", "description": "Container equipment is not damaged." }, "43": { "id": "43", "value": "Container equipment damaged", "description": "Container equipment is damaged." }, "44": { "id": "44", "value": "Status of message", "description": "Processing based on message status." }, "45": { "id": "45", "value": "Beneficiary's account number unknown", "description": "The account number of the beneficiary is unknown." }, "46": { "id": "46", "value": "Payee's account number unknown", "description": "The account number of the payee is unknown." }, "47": { "id": "47", "value": "Payor' account number unknown", "description": "The account number of the payor is unknown." }, "48": { "id": "48", "value": "Correspondent bank not possible", "description": "The correspondent bank is not a possible one." }, "49": { "id": "49", "value": "Execution date not possible", "description": "The execution date cannot be met." }, "50": { "id": "50", "value": "Value date not possible", "description": "The value date cannot be met." }, "51": { "id": "51", "value": "Currency code not possible", "description": "The currency code does not exist." }, "52": { "id": "52", "value": "Invalid decimal number", "description": "The decimal number is not valid." }, "53": { "id": "53", "value": "Orders executed (on)", "description": "Confirmation that the orders have been executed." }, "54": { "id": "54", "value": "Transaction(s) effected and advised (on)", "description": "Confirmation that the transaction(s) has(ve) been effected and advised." }, "55": { "id": "55", "value": "Not yet debited", "description": "The amount(s) has(ve) not yet been debited." }, "56": { "id": "56", "value": "Beneficiary is unable to identify the transaction", "description": "The transaction cannot be identified by the beneficiary." }, "57": { "id": "57", "value": "Restowage of cargo", "description": "Intentional or unintentional restowage of cargo." }, "58": { "id": "58", "value": "Onward carriage: sea clearance", "description": "Movement type indicator: goods are to move under customs control, by sea, to a customs office where formalities will be completed." }, "59": { "id": "59", "value": "Perishable goods", "description": "Cargo is perishable." }, "60": { "id": "60", "value": "Fumigation", "description": "Cargo has been fumigated." }, "61": { "id": "61", "value": "Transaction reason non reportable", "description": "The reason for the transaction is non reportable (e.g. to the legal institution)." }, "62": { "id": "62", "value": "Reporting via a bank with forwarding abroad authorized", "description": "The reason for the transaction can be forwarded by the customer's bank to the abroad bank." }, "63": { "id": "63", "value": "Reporting via a bank with forwarding abroad denied", "description": "The reason for the transaction cannot be forwarded by the customer's bank to the abroad bank." }, "64": { "id": "64", "value": "Balance Of Payments complementary information is requested", "description": "The message sender is requesting BOP (Balance Of Payments) complementary information to complete the BOP declaration to the legal institution." }, "65": { "id": "65", "value": "Direct reporting", "description": "The report is made directly." }, "66": { "id": "66", "value": "Message content accepted, with comments", "description": "The content of the message is accepted by the receiver, with comments." }, "67": { "id": "67", "value": "Message content partly accepted, with comments", "description": "The content of the message is partly accepted by the receiver, with comments." }, "68": { "id": "68", "value": "Goods carried in container", "description": "The goods are carried in a container." }, "69": { "id": "69", "value": "Goods not carried in container", "description": "The goods are not carried in a container." }, "70": { "id": "70", "value": "Ship's stores declaration", "description": "Indicates that the information to be processed as a ship's stores declaration." }, "71": { "id": "71", "value": "Unpack on premises", "description": "Indicator to identify that the unpacking will be done at the premises." }, "72": { "id": "72", "value": "Beneficiary's financial information incorrect", "description": "Financial information regarding the beneficiary is incorrect." }, "73": { "id": "73", "value": "Charge(s) details not correct", "description": "The charge(s) details are not correct." }, "74": { "id": "74", "value": "Date(s) not correct", "description": "The date(s) are not correct." }, "75": { "id": "75", "value": "Currency details incorrect", "description": "Currency details are not correct." }, "76": { "id": "76", "value": "Monetary amount incorrect", "description": "The monetary amount specified is incorrect." }, "77": { "id": "77", "value": "Payments sent correctly", "description": "Confirmation that the payments have been sent correctly." }, "78": { "id": "78", "value": "Beneficiary has not received the funds", "description": "The beneficiary has not received the funds as specified." }, "79": { "id": "79", "value": "Beneficiary received the funds late", "description": "The beneficiary received the funds later than specified." }, "80": { "id": "80", "value": "Unjustified charges at beneficiary's side", "description": "The beneficiary has been charged unjustified fees." }, "81": { "id": "81", "value": "Confirmation of authorization", "description": "The authorization is confirmed." }, "82": { "id": "82", "value": "Beneficiary's account closed", "description": "The account of the beneficiary is closed." }, "83": { "id": "83", "value": "Transaction execution pending", "description": "The transaction is awaiting execution." }, "84": { "id": "84", "value": "Transaction rejected due to insufficient funds", "description": "The transaction is rejected because of insufficient funds." }, "85": { "id": "85", "value": "Party identification not known", "description": "The identification of the party is unknown." }, "86": { "id": "86", "value": "Beneficiary unknown", "description": "The beneficiary indicated is unknown." }, "87": { "id": "87", "value": "Beneficiary's bank unknown", "description": "The indicated beneficiary's bank is unknown." }, "88": { "id": "88", "value": "Precedence logic format", "description": "To specify that the data represents a precedence logic processing format." }, "89": { "id": "89", "value": "Arrow logic format", "description": "To specify that the data represents an arrow logic processing format." }, "90": { "id": "90", "value": "Bar-chart format", "description": "To specify that the data represents a barchart processing format." }, "91": { "id": "91", "value": "Milestone format", "description": "To specify that the data represents a milestone processing format." }, "92": { "id": "92", "value": "Line of balance format", "description": "To specify that the data represents a line of balance processing format." }, "93": { "id": "93", "value": "Task list format", "description": "To specify that the data represents a task list processing format." }, "94": { "id": "94", "value": "Delivery point driven scheduling method", "description": "Scheduling method used when for a given delivery point a number of different products are to be delivered." }, "95": { "id": "95", "value": "Product driven scheduling method", "description": "Scheduling method used when a given product is to be delivered to a number of different delivery points." }, "96": { "id": "96", "value": "Confirmation, payment sent as instructed", "description": "Confirmation that the payment has been sent as instructed." }, "97": { "id": "97", "value": "Beneficiary has received funds", "description": "The beneficiary has received the funds." }, "98": { "id": "98", "value": "Individual transaction over credit limit", "description": "A transaction exceeds the credit limit for an individual transaction." }, "99": { "id": "99", "value": "Cumulative transactions exceed credit limit", "description": "The grouped transactions exceed the credit limit." }, "100": { "id": "100", "value": "Transaction exceeds default credit limit", "description": "The transaction exceeds a default credit limit." }, "101": { "id": "101", "value": "Transaction received and redirected to another bank and/or", "description": "account The transaction has been received, but has been redirected to another bank and/or account." }, "102": { "id": "102", "value": "Potential duplicate of a previous payment", "description": "The payment is a potential duplicate of a previous one." }, "103": { "id": "103", "value": "Cancellation pending", "description": "A cancellation has been instructed but has not been actioned yet." }, "104": { "id": "104", "value": "Cancellation instruction too late to carry out", "description": "An instruction to cancel has been received too late to be carried out." }, "105": { "id": "105", "value": "Invalid bank branch sort code", "description": "The bank branch sort code is invalid." }, "106": { "id": "106", "value": "Invalid account number", "description": "The account number is invalid." }, "107": { "id": "107", "value": "Transaction duplicates previous transaction", "description": "The transaction duplicates a previous one." }, "108": { "id": "108", "value": "Transaction out of time limits", "description": "Transaction received outside agreed time window." }, "109": { "id": "109", "value": "Invalid and/or incomplete name and address", "description": "Name and address are invalid and/or incomplete." }, "110": { "id": "110", "value": "No name and address specified", "description": "No name and address has been specified." }, "111": { "id": "111", "value": "No communication number specified", "description": "No communication number has been specified." }, "112": { "id": "112", "value": "Bank branch number and/or details invalid", "description": "The bank branch number and/or details are not valid." }, "113": { "id": "113", "value": "Message from ordering customer did not contain all data", "description": "required The message received from the ordering customer did not contain all the required data." }, "114": { "id": "114", "value": "Date of cheque invalid", "description": "The date provided on a cheque is invalid." }, "115": { "id": "115", "value": "Totals for transaction do not match details", "description": "Figures for the total transaction do not match those provided for the individual lines of the transaction." }, "116": { "id": "116", "value": "Transaction different to normal", "description": "A transaction whose details do not conform to the average details normally contained in the transaction." }, "117": { "id": "117", "value": "Method of payment invalid", "description": "The method of payment is not valid." }, "118": { "id": "118", "value": "Ordering customer's payment order number invalid", "description": "The payment order number issued by the ordering customer is invalid." }, "119": { "id": "119", "value": "Ordering customer's message control value invalid", "description": "The control value provided by the ordering customer in the control totals segment is invalid." }, "120": { "id": "120", "value": "Ordering customer's message control quantity invalid", "description": "The control quantity provided by the ordering customer in the control totals segment is invalid." }, "121": { "id": "121", "value": "Beneficiary's account frozen by legal authorities", "description": "The beneficiary's account has been frozen by legal authorities." }, "122": { "id": "122", "value": "Invalid cancellation request because transaction already", "description": "executed The request to cancel a transaction is invalid because the transaction has already been executed." }, "123": { "id": "123", "value": "Account holder specified by ordering customer is deceased", "description": "The account holder detailed by the ordering customer is deceased." }, "124": { "id": "124", "value": "Ordering customer's instruction is a duplicate", "description": "The ordering customer's instruction duplicates an instruction." }, "125": { "id": "125", "value": "Unauthorized message version", "description": "The message version is unauthorized." }, "126": { "id": "126", "value": "Debtor's account unknown", "description": "The debtor's account is not known." }, "127": { "id": "127", "value": "Health insurance exclusion condition may apply", "description": "The patient's health insurance may not apply for certain services." }, "128": { "id": "128", "value": "Pre-existing condition warning indicator", "description": "The condition may predate an event." }, "129": { "id": "129", "value": "Cancellation executed", "description": "Cancellation has been executed." }, "130": { "id": "130", "value": "Bordereau ceded premium", "description": "The bordereau should be processed as ceded premium." }, "131": { "id": "131", "value": "Bordereau open claims", "description": "The bordereau items should be processed as open claims." }, "132": { "id": "132", "value": "Bordereau closed claims", "description": "The bordereau items should be processed as closed claims." }, "133": { "id": "133", "value": "Bordereau settled claims", "description": "The bordereau items should be processed as settled claims." }, "ZZZ": { "id": "ZZZ", "value": "Mutually defined", "description": "Mutually defined indicator." } } }