{ "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 } }, "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." } }, "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." } }, "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." } }, "4051": { "1": { "id": "1", "value": "Information only", "description": "This product characteristic provides additional information for customer." }, "2": { "id": "2", "value": "Required within orders", "description": "This product characteristic has to be provided within orders." }, "3": { "id": "3", "value": "Requirement for subsequent business transactions", "description": "This product characteristic has to be provided within the subsequent business transactions." } }, "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." } }, "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." } }, "4437": { "1": { "id": "1", "value": "Cost account", "description": "Code identifying a cost account." }, "2": { "id": "2", "value": "Budgetary account", "description": "Code identifying a budgetary account." }, "3": { "id": "3", "value": "Subsidiary account", "description": "Code identifying a subsidiary account." }, "4": { "id": "4", "value": "General account", "description": "Code identifying a general account." }, "5": { "id": "5", "value": "Related account", "description": "Account that is related to an other account." }, "6": { "id": "6", "value": "General trial balance", "description": "Code identifying a general trial balance." }, "7": { "id": "7", "value": "Subsidiary trial balance", "description": "Code identifying a subsidiary trial balance." }, "8": { "id": "8", "value": "Cost trial balance", "description": "Code identifying a cost trial balance." }, "9": { "id": "9", "value": "Budgetary trial balance", "description": "Code identifying a budgetary trial balance." }, "10": { "id": "10", "value": "General and cost trial balance", "description": "Code identifying a general and cost trial balance." }, "11": { "id": "11", "value": "General and budgetary trial balance", "description": "Code identifying a general and budgetary trial balance." }, "12": { "id": "12", "value": "General and subsidiary trial balance", "description": "Code identifying a general and subsidiary trial balance." }, "13": { "id": "13", "value": "Cost and budgetary trial balance", "description": "Code identifying a cost and budgetary trial balance." }, "14": { "id": "14", "value": "Cost and subsidiary trial balance", "description": "Code identifying a cost and subsidiary trial balance." }, "15": { "id": "15", "value": "Budgetary and subsidiary trial balance", "description": "Code identifying a budgetary and subsidiary trial balance." }, "16": { "id": "16", "value": "General, cost and budgetary trial balance", "description": "Code identifying a general, cost and budgetary trial balance." }, "17": { "id": "17", "value": "Non recorded differences account", "description": "Code identifying the account of non recorded differences." } }, "4447": { "1": { "id": "1", "value": "Centre", "description": "The associated text is centred in the available space." }, "2": { "id": "2", "value": "Left", "description": "The associated text item is aligned flush left in the available space." }, "3": { "id": "3", "value": "Right", "description": "The associated text is aligned flush right in the available space." }, "4": { "id": "4", "value": "Justified", "description": "The associated text is justified in the available space." }, "5": { "id": "5", "value": "Preceded by one blank line", "description": "The text is to be preceded by one blank line." }, "6": { "id": "6", "value": "Preceded by two blank lines", "description": "The text is to be preceded by two blank lines." }, "7": { "id": "7", "value": "Preceded by three blank lines", "description": "The text is to be preceded by three blank lines." }, "8": { "id": "8", "value": "Continuation", "description": "The text is a continuation of preceding text." }, "9": { "id": "9", "value": "New page", "description": "The text is to begin on a new page." }, "10": { "id": "10", "value": "End text", "description": "The text is the final section of the preceding text." }, "11": { "id": "11", "value": "New line", "description": "The text is to begin a new line." } }, "4451": { "AAA": { "id": "AAA", "value": "Goods description", "description": "[7002] Plain language description of the nature of the goods sufficient to identify them at the level required for banking, Customs, statistical or transport purposes, avoiding unnecessary detail (Generic term)." }, "AAB": { "id": "AAB", "value": "Terms of payments", "description": "[4276] Conditions of payment between the parties to a transaction (generic term)." }, "AAC": { "id": "AAC", "value": "Dangerous goods additional information", "description": "Additional information concerning dangerous goods." }, "AAD": { "id": "AAD", "value": "Dangerous goods, technical name", "description": "Proper shipping name, supplemented as necessary with the correct technical name, by which a dangerous substance or article may be correctly identified or which is sufficiently informative to permit identification by reference to generally available literature." }, "AAE": { "id": "AAE", "value": "Acknowledgement description", "description": "The content of an acknowledgement." }, "AAF": { "id": "AAF", "value": "Rate additional information", "description": "Specific details applying to rates." }, "AAG": { "id": "AAG", "value": "Party instructions", "description": "Indicates that the segment contains instructions to be passed on to the identified party." }, "AAH": { "id": "AAH", "value": "Customs information", "description": "[4034] Information entered by Customs on the CIM." }, "AAI": { "id": "AAI", "value": "General information", "description": "The text contains general information." }, "AAJ": { "id": "AAJ", "value": "Additional conditions of sale/purchase", "description": "Additional conditions specific to this order or project." }, "AAK": { "id": "AAK", "value": "Price conditions", "description": "Information on the price conditions that are expected or given." }, "AAL": { "id": "AAL", "value": "Goods dimensions in characters", "description": "Expression of a number in characters as length of ten meters." }, "AAM": { "id": "AAM", "value": "Equipment re-usage restrictions", "description": "Technical or commercial reasons why a piece of equipment may not be re-used after the current transport terminates." }, "AAN": { "id": "AAN", "value": "Handling restriction", "description": "Restrictions in handling depending on the technical characteristics of the piece of equipment or on the nature of the goods." }, "AAO": { "id": "AAO", "value": "Error description (free text)", "description": "Error described by a free text." }, "AAP": { "id": "AAP", "value": "Response (free text)", "description": "Free text of the response to a communication." }, "AAQ": { "id": "AAQ", "value": "Package content's description", "description": "A description of the contents of a package." }, "AAR": { "id": "AAR", "value": "Terms of delivery", "description": "(4053) Free text of the non Incoterms terms of delivery. For Incoterms, use: 4053." }, "AAS": { "id": "AAS", "value": "Bill of lading remarks", "description": "The remarks printed or to be printed on a bill of lading." }, "AAT": { "id": "AAT", "value": "Mode of settlement information", "description": "Free text information on an IATA Air Waybill to indicate means by which account is to be settled." }, "AAU": { "id": "AAU", "value": "Consignment invoice information", "description": "Information pertaining to the invoice covering the consignment." }, "AAV": { "id": "AAV", "value": "Clearance invoice information", "description": "Information pertaining to the invoice covering clearance of the cargo." }, "AAW": { "id": "AAW", "value": "Letter of credit information", "description": "Information pertaining to the letter of credit." }, "AAX": { "id": "AAX", "value": "License information", "description": "Information pertaining to a license." }, "AAY": { "id": "AAY", "value": "Certification statements", "description": "The text contains certification statements." }, "AAZ": { "id": "AAZ", "value": "Additional export information", "description": "The text contains additional export information." }, "ABA": { "id": "ABA", "value": "Tariff statements", "description": "Description of parameters relating to a tariff." }, "ABB": { "id": "ABB", "value": "Medical history", "description": "Historical details of a patients medical events." }, "ABC": { "id": "ABC", "value": "Conditions of sale or purchase", "description": "Additional information regarding terms and conditions which apply to the transaction." }, "ABD": { "id": "ABD", "value": "Nature of transaction", "description": "An indication for customs of the type of contract under which goods are supplied." }, "ABE": { "id": "ABE", "value": "Additional terms and/or conditions (documentary credit)", "description": "Additional terms and/or conditions to the documentary credit." }, "ABF": { "id": "ABF", "value": "Instructions or information about standby documentary", "description": "credit Instruction or information about a standby documentary credit." }, "ABG": { "id": "ABG", "value": "Instructions or information about partial shipment(s)", "description": "Instructions or information about partial shipment(s)." }, "ABH": { "id": "ABH", "value": "Instructions or information about transhipment(s)", "description": "Instructions or information about transhipment(s)." }, "ABI": { "id": "ABI", "value": "Additional handling instructions documentary credit", "description": "Additional handling instructions for a documentary credit." }, "ABJ": { "id": "ABJ", "value": "Domestic routing information", "description": "Information regarding the domestic routing." }, "ABK": { "id": "ABK", "value": "Chargeable category of equipment", "description": "Equipment types are coded by category for financial purposes." }, "ABL": { "id": "ABL", "value": "Government information", "description": "Information pertaining to government." }, "ABM": { "id": "ABM", "value": "Onward routing information", "description": "Self explanatory." }, "ABN": { "id": "ABN", "value": "Accounting information", "description": "Self explanatory." }, "ABO": { "id": "ABO", "value": "Discrepancy information", "description": "Free text or coded information to indicate a specific discrepancy." }, "ABP": { "id": "ABP", "value": "Confirmation instructions", "description": "Documentary credit confirmation instructions." }, "ABQ": { "id": "ABQ", "value": "Method of issuance", "description": "Method of issuance of documentary credit." }, "ABR": { "id": "ABR", "value": "Documents delivery instructions", "description": "Delivery instructions for documents required under a documentary credit." }, "ABS": { "id": "ABS", "value": "Additional conditions", "description": "Additional conditions to the issuance of a documentary credit." }, "ABT": { "id": "ABT", "value": "Information/instructions about additional amounts covered", "description": "Additional amounts information/instruction." }, "ABU": { "id": "ABU", "value": "Deferred payment termed additional", "description": "Additional terms concerning deferred payment." }, "ABV": { "id": "ABV", "value": "Acceptance terms additional", "description": "Additional terms concerning acceptance." }, "ABW": { "id": "ABW", "value": "Negotiation terms additional", "description": "Additional terms concerning negotiation." }, "ABX": { "id": "ABX", "value": "Document name and documentary requirements", "description": "Document name and documentary requirements." }, "ABY": { "id": "ABY", "value": "Regulatory information", "description": "The free text contains information for regulatory authority.", "deprecated": true }, "ABZ": { "id": "ABZ", "value": "Instructions/information about revolving documentary credit", "description": "Instructions/information about a revolving documentary credit." }, "ACA": { "id": "ACA", "value": "Documentary requirements", "description": "Specification of the documentary requirements." }, "ACB": { "id": "ACB", "value": "Additional information", "description": "The text contains additional information." }, "ACC": { "id": "ACC", "value": "Factor assignment clause", "description": "Assignment based on an agreement between seller and factor." }, "ACD": { "id": "ACD", "value": "Reason", "description": "Reason for a request or response." }, "ACE": { "id": "ACE", "value": "Dispute", "description": "A notice, usually from buyer to seller, that something was found wrong with goods delivered or the services rendered, or with the related invoice." }, "ACF": { "id": "ACF", "value": "Additional attribute information", "description": "The text refers to information about an additional attribute not otherwise specified." }, "ACG": { "id": "ACG", "value": "Absence declaration", "description": "A declaration on the reason of the absence." }, "ACH": { "id": "ACH", "value": "Aggregation statement", "description": "A statement on the way a specific variable or set of variables has been aggregated." }, "ACI": { "id": "ACI", "value": "Compilation statement", "description": "A statement on the compilation status of an array or other set of figures or calculations." }, "ACJ": { "id": "ACJ", "value": "Definitional exception", "description": "An exception to the agreed definition of a term, concept, formula or other object." }, "ACK": { "id": "ACK", "value": "Privacy statement", "description": "A statement on the privacy or confidential nature of an object." }, "ACL": { "id": "ACL", "value": "Quality statement", "description": "A statement on the quality of an object." }, "ACM": { "id": "ACM", "value": "Statistical description", "description": "The description of a statistical object such as a value list, concept, or structure definition." }, "ACN": { "id": "ACN", "value": "Statistical definition", "description": "The definition of a statistical object such as a value list, concept, or structure definition." }, "ACO": { "id": "ACO", "value": "Statistical name", "description": "The name of a statistical object such as a value list, concept or structure definition." }, "ACP": { "id": "ACP", "value": "Statistical title", "description": "The title of a statistical object such as a value list, concept, or structure definition." }, "ACQ": { "id": "ACQ", "value": "Off-dimension information", "description": "Information relating to differences between the actual transport dimensions and the normally applicable dimensions." }, "ACR": { "id": "ACR", "value": "Unexpected stops information", "description": "Information relating to unexpected stops during a conveyance." }, "ACS": { "id": "ACS", "value": "Principles", "description": "Text subject is principles section of the UN/EDIFACT rules for presentation of standardized message and directories documentation." }, "ACT": { "id": "ACT", "value": "Terms and definition", "description": "Text subject is terms and definition section of the UN/EDIFACT rules for presentation of standardized message and directories documentation." }, "ACU": { "id": "ACU", "value": "Segment name", "description": "Text subject is segment name." }, "ACV": { "id": "ACV", "value": "Simple data element name", "description": "Text subject is name of simple data element." }, "ACW": { "id": "ACW", "value": "Scope", "description": "Text subject is scope section of the UN/EDIFACT rules for presentation of standardized message and directories documentation." }, "ACX": { "id": "ACX", "value": "Message type name", "description": "Text subject is name of message type." }, "ACY": { "id": "ACY", "value": "Introduction", "description": "Text subject is introduction section of the UN/EDIFACT rules for presentation of standardized message and directories documentation." }, "ACZ": { "id": "ACZ", "value": "Glossary", "description": "Text subject is glossary section of the UN/EDIFACT rules for presentation of standardized message and directories documentation." }, "ADA": { "id": "ADA", "value": "Functional definition", "description": "Text subject is functional definition section of the UN/EDIFACT rules for presentation of standardized message and directories documentation." }, "ADB": { "id": "ADB", "value": "Examples", "description": "Text subject is examples as given in the example(s) section of the UN/EDIFACT rules for presentation of standardized message and directories documentation." }, "ADC": { "id": "ADC", "value": "Cover page", "description": "Text subject is cover page of the UN/EDIFACT rules for presentation of standardized message and directories documentation." }, "ADD": { "id": "ADD", "value": "Dependency (syntax) notes", "description": "Denotes that the associated text is a dependency (syntax) note." }, "ADE": { "id": "ADE", "value": "Code value name", "description": "Text subject is name of code value." }, "ADF": { "id": "ADF", "value": "Code list name", "description": "Text subject is name of code list." }, "ADG": { "id": "ADG", "value": "Clarification of usage", "description": "Text subject is an explanation of the intended usage of a segment or segment group." }, "ADH": { "id": "ADH", "value": "Composite data element name", "description": "Text subject is name of composite data element." }, "ADI": { "id": "ADI", "value": "Field of application", "description": "Text subject is field of application of the UN/EDIFACT rules for presentation of standardized message and directories documentation." }, "ADJ": { "id": "ADJ", "value": "Type of assets and liabilities", "description": "Information describing the type of assets and liabilities." }, "ADK": { "id": "ADK", "value": "Promotion information", "description": "The text contains information about a promotion." }, "ADL": { "id": "ADL", "value": "Meter condition", "description": "Description of the condition of a meter." }, "ADM": { "id": "ADM", "value": "Meter reading information", "description": "Information related to a particular reading of a meter." }, "ADN": { "id": "ADN", "value": "Type of transaction reason", "description": "Information describing the type of the reason of transaction." }, "ADO": { "id": "ADO", "value": "Type of survey question", "description": "Type of survey question." }, "ADP": { "id": "ADP", "value": "Carrier's agent counter information", "description": "Information for use at the counter of the carrier's agent." }, "ADQ": { "id": "ADQ", "value": "Description of work item on equipment", "description": "Description or code for the operation to be executed on the equipment." }, "ADR": { "id": "ADR", "value": "Message definition", "description": "Text subject is message definition." }, "ADS": { "id": "ADS", "value": "Booked item information", "description": "Information pertaining to a booked item." }, "ADT": { "id": "ADT", "value": "Source of document", "description": "Text subject is source of document." }, "ADU": { "id": "ADU", "value": "Note", "description": "Text subject is note." }, "ADV": { "id": "ADV", "value": "Fixed part of segment clarification text", "description": "Text subject is fixed part of segment clarification text." }, "ADW": { "id": "ADW", "value": "Characteristics of goods", "description": "Description of the characteristics of goods in addition to the description of the goods [7002]." }, "ADX": { "id": "ADX", "value": "Additional discharge instructions", "description": "Special discharge instructions concerning the goods." }, "ADY": { "id": "ADY", "value": "Container stripping instructions", "description": "Instructions regarding the stripping of container(s)." }, "ADZ": { "id": "ADZ", "value": "CSC (Container Safety Convention) plate information", "description": "Information on the CSC (Container Safety Convention) plate that is attached to the container." }, "AEA": { "id": "AEA", "value": "Cargo remarks", "description": "Additional remarks concerning the cargo." }, "AEB": { "id": "AEB", "value": "Temperature control instructions", "description": "Instruction regarding the temperature control of the cargo." }, "AEC": { "id": "AEC", "value": "Text refers to expected data", "description": "Remarks refer to data that was expected." }, "AED": { "id": "AED", "value": "Text refers to received data", "description": "Remarks refer to data that was received." }, "AEE": { "id": "AEE", "value": "Section clarification text", "description": "Text subject is section clarification text." }, "AEF": { "id": "AEF", "value": "Information to the beneficiary", "description": "Information given to the beneficiary." }, "AEG": { "id": "AEG", "value": "Information to the applicant", "description": "Information given to the applicant." }, "AEH": { "id": "AEH", "value": "Instructions to the beneficiary", "description": "Instructions made to the beneficiary." }, "AEI": { "id": "AEI", "value": "Instructions to the applicant", "description": "Instructions given to the applicant." }, "AEJ": { "id": "AEJ", "value": "Controlled atmosphere", "description": "Information about the controlled atmosphere." }, "AEK": { "id": "AEK", "value": "Take off annotation", "description": "Additional information in plain text to support a take off annotation. Taking off is the process of assessing the quantity work from extracting the measurement from construction documentation." }, "AEL": { "id": "AEL", "value": "Price variation narrative", "description": "Additional information in plain language to support a price variation." }, "AEM": { "id": "AEM", "value": "Documentary credit amendment instructions", "description": "Documentary credit amendment instructions." }, "AEN": { "id": "AEN", "value": "Standard method narrative", "description": "Additional information in plain language to support a standard method." }, "AEO": { "id": "AEO", "value": "Project narrative", "description": "Additional information in plain language to support the project." }, "AEP": { "id": "AEP", "value": "Radioactive goods, additional information", "description": "Additional information related to radioactive goods." }, "AEQ": { "id": "AEQ", "value": "Bank-to-bank information", "description": "Information given from one bank to another." }, "AER": { "id": "AER", "value": "Reimbursement instructions", "description": "Instructions given for reimbursement purposes." }, "AES": { "id": "AES", "value": "Reason for amending a message", "description": "Identification of the reason for amending a message." }, "AET": { "id": "AET", "value": "Instructions to the paying and/or accepting and/or", "description": "negotiating bank Instructions to the paying and/or accepting and/or negotiating bank." }, "AEU": { "id": "AEU", "value": "Interest instructions", "description": "Instructions given about the interest." }, "AEV": { "id": "AEV", "value": "Agent commission", "description": "Instructions about agent commission." }, "AEW": { "id": "AEW", "value": "Remitting bank instructions", "description": "Instructions to the remitting bank." }, "AEX": { "id": "AEX", "value": "Instructions to the collecting bank", "description": "Instructions to the bank, other than the remitting bank, involved in processing the collection." }, "AEY": { "id": "AEY", "value": "Collection amount instructions", "description": "Instructions about the collection amount." }, "AEZ": { "id": "AEZ", "value": "Internal auditing information", "description": "Text relating to internal auditing information." }, "AFA": { "id": "AFA", "value": "Constraint", "description": "Denotes that the associated text is a constraint." }, "AFB": { "id": "AFB", "value": "Comment", "description": "Denotes that the associated text is a comment." }, "AFC": { "id": "AFC", "value": "Semantic note", "description": "Denotes that the associated text is a semantic note." }, "AFD": { "id": "AFD", "value": "Help text", "description": "Denotes that the associated text is an item of help text." }, "AFE": { "id": "AFE", "value": "Legend", "description": "Denotes that the associated text is a legend." }, "AFF": { "id": "AFF", "value": "Batch code structure", "description": "A description of the structure of a batch code." }, "AFG": { "id": "AFG", "value": "Product application", "description": "A general description of the application of a product." }, "AFH": { "id": "AFH", "value": "Customer complaint", "description": "Complaint of customer." }, "AFI": { "id": "AFI", "value": "Probable cause of fault", "description": "The probable cause of fault." }, "AFJ": { "id": "AFJ", "value": "Defect description", "description": "Description of the defect." }, "AFK": { "id": "AFK", "value": "Repair description", "description": "The description of the work performed during the repair." }, "AFL": { "id": "AFL", "value": "Review comments", "description": "Comments relevant to a review." }, "AFM": { "id": "AFM", "value": "Title", "description": "Denotes that the associated text is a title." }, "AFN": { "id": "AFN", "value": "Description of amount", "description": "An amount description in clear text." }, "AFO": { "id": "AFO", "value": "Responsibilities", "description": "Information describing the responsibilities." }, "AFP": { "id": "AFP", "value": "Supplier", "description": "Information concerning suppliers." }, "AFQ": { "id": "AFQ", "value": "Purchase region", "description": "Information concerning the region(s) where purchases are made." }, "AFR": { "id": "AFR", "value": "Affiliation", "description": "Information concerning an association of one party with another party(ies)." }, "AFS": { "id": "AFS", "value": "Borrower", "description": "Information concerning the borrower." }, "AFT": { "id": "AFT", "value": "Line of business", "description": "Information concerning an entity's line of business." }, "AFU": { "id": "AFU", "value": "Financial institution", "description": "Description of financial institution(s) used by an entity." }, "AFV": { "id": "AFV", "value": "Business founder", "description": "Information about the business founder." }, "AFW": { "id": "AFW", "value": "Business history", "description": "Description of the business history." }, "AFX": { "id": "AFX", "value": "Banking arrangements", "description": "Information concerning the general banking arrangements." }, "AFY": { "id": "AFY", "value": "Business origin", "description": "Description of the business origin." }, "AFZ": { "id": "AFZ", "value": "Brand names' description", "description": "Description of the entity's brands." }, "AGA": { "id": "AGA", "value": "Business financing details", "description": "Details about the financing of the business." }, "AGB": { "id": "AGB", "value": "Competition", "description": "Information concerning an entity's competition." }, "AGC": { "id": "AGC", "value": "Construction process details", "description": "Details about the construction process." }, "AGD": { "id": "AGD", "value": "Construction specialty", "description": "Information concerning the line of business of a construction entity." }, "AGE": { "id": "AGE", "value": "Contract information", "description": "Details about contract(s)." }, "AGF": { "id": "AGF", "value": "Corporate filing", "description": "Details about a corporate filing." }, "AGG": { "id": "AGG", "value": "Customer information", "description": "Description of customers." }, "AGH": { "id": "AGH", "value": "Copyright notice", "description": "Information concerning the copyright notice." }, "AGI": { "id": "AGI", "value": "Contingent debt", "description": "Details about the contingent debt." }, "AGJ": { "id": "AGJ", "value": "Conviction details", "description": "Details about the law or penal codes that resulted in conviction." }, "AGK": { "id": "AGK", "value": "Equipment", "description": "Description of equipment." }, "AGL": { "id": "AGL", "value": "Workforce description", "description": "Comments about the workforce." }, "AGM": { "id": "AGM", "value": "Exemption", "description": "Description about exemptions." }, "AGN": { "id": "AGN", "value": "Future plans", "description": "Information on future plans." }, "AGO": { "id": "AGO", "value": "Interviewee conversation information", "description": "Information concerning the interviewee conversation." }, "AGP": { "id": "AGP", "value": "Intangible asset", "description": "Description of intangible asset(s)." }, "AGQ": { "id": "AGQ", "value": "Inventory", "description": "Description of the inventory." }, "AGR": { "id": "AGR", "value": "Investment", "description": "Description of the investments." }, "AGS": { "id": "AGS", "value": "Intercompany relations information", "description": "Description of the intercompany relations." }, "AGT": { "id": "AGT", "value": "Joint venture", "description": "Description of the joint venture." }, "AGU": { "id": "AGU", "value": "Loan", "description": "Description of a loan." }, "AGV": { "id": "AGV", "value": "Long term debt", "description": "Description of the long term debt." }, "AGW": { "id": "AGW", "value": "Location", "description": "Description of a location." }, "AGX": { "id": "AGX", "value": "Current legal structure", "description": "Details on the current legal structure." }, "AGY": { "id": "AGY", "value": "Marital contract", "description": "Details on a marital contract." }, "AGZ": { "id": "AGZ", "value": "Marketing activities", "description": "Information concerning marketing activities." }, "AHA": { "id": "AHA", "value": "Merger", "description": "Description of a merger." }, "AHB": { "id": "AHB", "value": "Marketable securities", "description": "Description of the marketable securities." }, "AHC": { "id": "AHC", "value": "Business debt", "description": "Description of the business debt(s)." }, "AHD": { "id": "AHD", "value": "Original legal structure", "description": "Information concerning the original legal structure." }, "AHE": { "id": "AHE", "value": "Employee sharing arrangements", "description": "Information describing how a company uses employees from another company." }, "AHF": { "id": "AHF", "value": "Organization details", "description": "Description about the organization of a company." }, "AHG": { "id": "AHG", "value": "Public record details", "description": "Information concerning public records." }, "AHH": { "id": "AHH", "value": "Price range", "description": "Information concerning the price range of products made or sold." }, "AHI": { "id": "AHI", "value": "Qualifications", "description": "Information on the accomplishments fitting a party for a position." }, "AHJ": { "id": "AHJ", "value": "Registered activity", "description": "Information concerning the registered activity." }, "AHK": { "id": "AHK", "value": "Criminal sentence", "description": "Description of the sentence imposed in a criminal proceeding." }, "AHL": { "id": "AHL", "value": "Sales method", "description": "Description of the selling means." }, "AHM": { "id": "AHM", "value": "Educational institution information", "description": "Free form description relating to the school(s) attended." }, "AHN": { "id": "AHN", "value": "Status details", "description": "Describes the status details." }, "AHO": { "id": "AHO", "value": "Sales", "description": "Description of the sales." }, "AHP": { "id": "AHP", "value": "Spouse information", "description": "Information about the spouse." }, "AHQ": { "id": "AHQ", "value": "Educational degree information", "description": "Details about the educational degree received from a school." }, "AHR": { "id": "AHR", "value": "Shareholding information", "description": "General description of shareholding." }, "AHS": { "id": "AHS", "value": "Sales territory", "description": "Information on the sales territory." }, "AHT": { "id": "AHT", "value": "Accountant's comments", "description": "Comments made by an accountant regarding a financial statement." }, "AHU": { "id": "AHU", "value": "Exemption law location", "description": "Description of the exemption provided to a location by a law." }, "AHV": { "id": "AHV", "value": "Share classifications", "description": "Information about the classes or categories of shares." }, "AHW": { "id": "AHW", "value": "Forecast", "description": "Description of a prediction." }, "AHX": { "id": "AHX", "value": "Event location", "description": "Description of the location of an event." }, "AHY": { "id": "AHY", "value": "Facility occupancy", "description": "Information related to occupancy of a facility." }, "AHZ": { "id": "AHZ", "value": "Import and export details", "description": "Specific information provided about the importation and exportation of goods." }, "AIA": { "id": "AIA", "value": "Additional facility information", "description": "Additional information about a facility." }, "AIB": { "id": "AIB", "value": "Inventory value", "description": "Description of the value of inventory." }, "AIC": { "id": "AIC", "value": "Education", "description": "Description of the education of a person." }, "AID": { "id": "AID", "value": "Event", "description": "Description of a thing that happens or takes place." }, "AIE": { "id": "AIE", "value": "Agent", "description": "Information about agents the entity uses." }, "AIF": { "id": "AIF", "value": "Domestically agreed financial statement details", "description": "Details of domestically agreed financial statement." }, "AIG": { "id": "AIG", "value": "Other current asset description", "description": "Description of other current asset." }, "AIH": { "id": "AIH", "value": "Other current liability description", "description": "Description of other current liability." }, "AII": { "id": "AII", "value": "Former business activity", "description": "Description of the former line of business." }, "AIJ": { "id": "AIJ", "value": "Trade name use", "description": "Description of how a trading name is used." }, "AIK": { "id": "AIK", "value": "Signing authority", "description": "Description of the authorized signatory." }, "AIL": { "id": "AIL", "value": "Guarantee", "description": "Description of guarantee." }, "AIM": { "id": "AIM", "value": "Holding company operation", "description": "Description of the operation of a holding company." }, "AIN": { "id": "AIN", "value": "Consignment routing", "description": "Information on routing of the consignment." }, "AIO": { "id": "AIO", "value": "Letter of protest", "description": "A letter citing any condition in dispute." }, "AIP": { "id": "AIP", "value": "Question", "description": "A free text question." }, "AIQ": { "id": "AIQ", "value": "Party information", "description": "Free text information related to a party." }, "AIR": { "id": "AIR", "value": "Area boundaries description", "description": "Description of the boundaries of a geographical area." }, "AIS": { "id": "AIS", "value": "Advertisement information", "description": "The free text contains advertisement information." }, "AIT": { "id": "AIT", "value": "Financial statement details", "description": "Details regarding the financial statement in free text." }, "AIU": { "id": "AIU", "value": "Access instructions", "description": "Description of how to access an entity." }, "AIV": { "id": "AIV", "value": "Liquidity", "description": "Description of an entity's liquidity." }, "AIW": { "id": "AIW", "value": "Credit line", "description": "Description of the line of credit available to an entity." }, "AIX": { "id": "AIX", "value": "Warranty terms", "description": "Text describing the terms of warranty which apply to a product or service." }, "AIY": { "id": "AIY", "value": "Division description", "description": "Plain language description of a division of an entity." }, "AIZ": { "id": "AIZ", "value": "Reporting instruction", "description": "Instruction on how to report." }, "AJA": { "id": "AJA", "value": "Examination result", "description": "The result of an examination." }, "AJB": { "id": "AJB", "value": "Laboratory result", "description": "The result of a laboratory investigation." }, "ALC": { "id": "ALC", "value": "Allowance/charge information", "description": "Information referring to allowance/charge." }, "ALD": { "id": "ALD", "value": "X-ray result", "description": "The result of an X-ray examination." }, "ALE": { "id": "ALE", "value": "Pathology result", "description": "The result of a pathology investigation." }, "ALF": { "id": "ALF", "value": "Intervention description", "description": "Details of an intervention." }, "ALG": { "id": "ALG", "value": "Summary of admittance", "description": "Summary description of admittance." }, "ALH": { "id": "ALH", "value": "Medical treatment course detail", "description": "Details of a course of medical treatment." }, "ALI": { "id": "ALI", "value": "Prognosis", "description": "Details of a prognosis." }, "ALJ": { "id": "ALJ", "value": "Instruction to patient", "description": "Instruction given to a patient." }, "ALK": { "id": "ALK", "value": "Instruction to physician", "description": "Instruction given to a physician." }, "ALL": { "id": "ALL", "value": "All documents", "description": "The note implies to all documents." }, "ALM": { "id": "ALM", "value": "Medicine treatment", "description": "Details of medicine treatment." }, "ALN": { "id": "ALN", "value": "Medicine dosage and administration", "description": "Details of medicine dosage and method of administration." }, "ALO": { "id": "ALO", "value": "Availability of patient", "description": "Details of when and/or where the patient is available." }, "ALP": { "id": "ALP", "value": "Reason for service request", "description": "Details of the reason for a requested service." }, "ALQ": { "id": "ALQ", "value": "Purpose of service", "description": "Details of the purpose of a service." }, "ARR": { "id": "ARR", "value": "Arrival conditions", "description": "Conditions under which arrival takes place." }, "ARS": { "id": "ARS", "value": "Service requester's comment", "description": "Comment by the requester of a service." }, "AUT": { "id": "AUT", "value": "Authentication", "description": "Name, code, password etc. given for authentication purposes." }, "AUU": { "id": "AUU", "value": "Requested location description", "description": "The description of the location requested." }, "AUV": { "id": "AUV", "value": "Medicine administration condition", "description": "The event or condition that initiates the administration of a single dose of medicine or a period of treatment." }, "AUW": { "id": "AUW", "value": "Patient information", "description": "Information concerning a patient." }, "AUX": { "id": "AUX", "value": "Precautionary measure", "description": "Action to be taken to avert possible harmful affects." }, "AUY": { "id": "AUY", "value": "Service characteristic", "description": "Free text description is related to a service characteristic." }, "AUZ": { "id": "AUZ", "value": "Planned event comment", "description": "Comment about an event that is planned." }, "AVA": { "id": "AVA", "value": "Expected delay comment", "description": "Comment about the expected delay." }, "AVB": { "id": "AVB", "value": "Transport requirements comment", "description": "Comment about the requirements for transport." }, "BLC": { "id": "BLC", "value": "Bill of lading clause", "description": "Clause on the bill of lading regarding the cargo being shipped." }, "BLD": { "id": "BLD", "value": "Instruction to prepare the patient", "description": "Instruction with the purpose of preparing the patient." }, "BLE": { "id": "BLE", "value": "Medicine treatment comment", "description": "Comment about treatment with medicine." }, "BLF": { "id": "BLF", "value": "Examination result comment", "description": "Comment about the result of an examination." }, "BLG": { "id": "BLG", "value": "Service request comment", "description": "Comment about the requested service." }, "BLH": { "id": "BLH", "value": "Prescription reason", "description": "Details of the reason for a prescription." }, "BLI": { "id": "BLI", "value": "Prescription comment", "description": "Comment concerning a specified prescription." }, "BLJ": { "id": "BLJ", "value": "Clinical investigation comment", "description": "Comment concerning a clinical investigation." }, "BLK": { "id": "BLK", "value": "Medicinal specification comment", "description": "Comment concerning the specification of a medicinal product." }, "BLL": { "id": "BLL", "value": "Economic contribution comment", "description": "Comment concerning economic contribution." }, "BLM": { "id": "BLM", "value": "Status of a plan", "description": "Comment about the status of a plan." }, "BLN": { "id": "BLN", "value": "Random sample test information", "description": "Information regarding a random sample test." }, "BLO": { "id": "BLO", "value": "Period of time", "description": "Text subject is a period of time." }, "BLR": { "id": "BLR", "value": "Transport document remarks", "description": "Remarks concerning the complete consignment to be printed on the bill of lading." }, "CCI": { "id": "CCI", "value": "Customs clearance instructions", "description": "Any coded or clear instruction agreed by customer and carrier regarding the declaration of the goods." }, "CEX": { "id": "CEX", "value": "Customs clearance instructions export", "description": "Any coded or clear instruction agreed by customer and carrier regarding the export declaration of the goods." }, "CHG": { "id": "CHG", "value": "Change information", "description": "Note contains change information." }, "CIP": { "id": "CIP", "value": "Customs clearance instruction import", "description": "Any coded or clear instruction agreed by customer and carrier regarding the import declaration of the goods." }, "CLP": { "id": "CLP", "value": "Clearance place requested", "description": "Name of the place where Customs clearance is asked to be executed as requested by the consignee/consignor." }, "CLR": { "id": "CLR", "value": "Loading remarks", "description": "Instructions concerning the loading of the container." }, "COI": { "id": "COI", "value": "Order information", "description": "Additional information related to an order." }, "CUR": { "id": "CUR", "value": "Customer remarks", "description": "Remarks from or for a supplier of goods or services." }, "CUS": { "id": "CUS", "value": "Customs declaration information", "description": "Note contains customs declaration information." }, "DAR": { "id": "DAR", "value": "Damage remarks", "description": "Remarks concerning damage on the cargo." }, "DCL": { "id": "DCL", "value": "Declaration", "description": "[4020] Text of a declaration made by the issuer of the document (CIM 12)." }, "DEL": { "id": "DEL", "value": "Delivery information", "description": "Information about delivery." }, "DIN": { "id": "DIN", "value": "Delivery instructions", "description": "Instructions regarding the delivery of the cargo." }, "DOC": { "id": "DOC", "value": "Documentation instructions", "description": "Instructions pertaining to the documentation." }, "DUT": { "id": "DUT", "value": "Duty declaration", "description": "The text contains a statement constituting a duty declaration." }, "EUR": { "id": "EUR", "value": "Effective used routing", "description": "Physical route effectively used for the movement of the means of transport." }, "FBC": { "id": "FBC", "value": "First block to be printed on the transport contract", "description": "The first block of text to be printed on the transport contract." }, "GBL": { "id": "GBL", "value": "Government bill of lading information", "description": "Free text information on a transport document to indicate payment information by Government Bill of Lading." }, "GEN": { "id": "GEN", "value": "Entire transaction set", "description": "Note is general in nature, applies to entire transaction segment." }, "GS7": { "id": "GS7", "value": "Further information concerning GGVS par. 7", "description": "Special permission for road transport of certain goods in the German dangerous goods regulation for road transport." }, "HAN": { "id": "HAN", "value": "Handling instructions", "description": "[4078] Instructions on how specified goods, packages or containers should be handled." }, "HAZ": { "id": "HAZ", "value": "Hazard information", "description": "Information pertaining to a hazard." }, "ICN": { "id": "ICN", "value": "Information for consignee", "description": "[4070] Any remark given for the information of the consignee (CIM 21)." }, "IIN": { "id": "IIN", "value": "Insurance instructions", "description": "Instructions regarding the cargo insurance." }, "IMI": { "id": "IMI", "value": "Invoice mailing instructions", "description": "Instructions as to which freight and charges components have to be mailed to whom." }, "IND": { "id": "IND", "value": "Commercial invoice item description", "description": "Free text describing goods on a commercial invoice line." }, "INS": { "id": "INS", "value": "Insurance information", "description": "Specific note contains insurance information." }, "INV": { "id": "INV", "value": "Invoice instruction", "description": "Note contains invoice instructions." }, "IRP": { "id": "IRP", "value": "Information for railway purpose", "description": "[4090] Date entered by railway stations when required, e.g. specified trains, additional sheets for freight calculations, special measures, etc. (CIM 8)." }, "ITR": { "id": "ITR", "value": "Inland transport details", "description": "Information concerning the pre-carriage to the port of discharge if by other means than a vessel." }, "ITS": { "id": "ITS", "value": "Testing instructions", "description": "Instructions regarding the testing that is required to be carried out on the items in the transaction." }, "LIN": { "id": "LIN", "value": "Line item", "description": "Note contains line item information." }, "LOI": { "id": "LOI", "value": "Loading instruction", "description": "Instructions where specified packages or containers are to be loaded on a means of transport." }, "MCO": { "id": "MCO", "value": "Miscellaneous charge order", "description": "Free text accounting information on an IATA Air Waybill to indicate payment information by Miscellaneous charge order." }, "MKS": { "id": "MKS", "value": "Additional marks/numbers information", "description": "Additional information regarding the marks and numbers." }, "ORI": { "id": "ORI", "value": "Order instruction", "description": "Free text contains order instructions." }, "OSI": { "id": "OSI", "value": "Other service information", "description": "General information created by the sender of general or specific value." }, "PAC": { "id": "PAC", "value": "Packing/marking information", "description": "Information regarding the packaging and/or marking of goods." }, "PAI": { "id": "PAI", "value": "Payment instructions information", "description": "The free text contains payment instructions information relevant to the message." }, "PAY": { "id": "PAY", "value": "Payables information", "description": "Note contains payables information." }, "PKG": { "id": "PKG", "value": "Packaging information", "description": "Note contains packaging information." }, "PKT": { "id": "PKT", "value": "Packaging terms information", "description": "The text contains packaging terms information." }, "PMD": { "id": "PMD", "value": "Payment detail/remittance information", "description": "The free text contains payment details." }, "PMT": { "id": "PMT", "value": "Payment information", "description": "Note contains payments information." }, "PRD": { "id": "PRD", "value": "Product information", "description": "The text contains product information." }, "PRF": { "id": "PRF", "value": "Price calculation formula", "description": "Additional information regarding the price formula used for calculating the item price." }, "PRI": { "id": "PRI", "value": "Priority information", "description": "Note contains priority information." }, "PUR": { "id": "PUR", "value": "Purchasing information", "description": "Note contains purchasing information." }, "QIN": { "id": "QIN", "value": "Quarantine instructions", "description": "Instructions regarding quarantine, i.e. the period during which an arriving vessel, including its equipment, cargo, crew or passengers, suspected to carry or carrying a contagious disease is detained in strict isolation to prevent the spread of such a disease." }, "QQD": { "id": "QQD", "value": "Quality demands/requirements", "description": "Specification of the quality/performance expectations or standards to which the items must conform." }, "QUT": { "id": "QUT", "value": "Quotation instruction/information", "description": "Note contains quotation information." }, "RAH": { "id": "RAH", "value": "Risk and handling information", "description": "Information concerning risks induced by the goods and/or handling instruction." }, "REG": { "id": "REG", "value": "Regulatory information", "description": "The free text contains information for regulatory authority." }, "RET": { "id": "RET", "value": "Return to origin information", "description": "Free text information on an IATA Air Waybill to indicate consignment returned because of non delivery." }, "REV": { "id": "REV", "value": "Receivables", "description": "The text contains receivables information." }, "RQR": { "id": "RQR", "value": "Requested routes/routing instructions", "description": "[3074] Names of places via which the consignor requests a consignment to be routed." }, "RQT": { "id": "RQT", "value": "Tariffs and route requested", "description": "[4120] Stipulation of the tariffs to be applied showing, where applicable, special-agreement numbers or references; indication of routes by frontier points or by frontier stations and, when necessary, by transit stations between." }, "SAF": { "id": "SAF", "value": "Safety information", "description": "The text contains safety information." }, "SIC": { "id": "SIC", "value": "Sender's instruction to carrier", "description": "[4284] Instructions given and declarations made by the sender to the carrier concerning Customs, insurance, and other formalities." }, "SIN": { "id": "SIN", "value": "Special instructions", "description": "Special instructions like licence no, high value, handle with care, glass." }, "SLR": { "id": "SLR", "value": "Ship line requested", "description": "Shipping line requested to be used for traffic between European continent and U.K. for Ireland." }, "SPA": { "id": "SPA", "value": "Special permission for transport, generally", "description": "Statement that a special permission has been obtained for the transport (and/or routing) in general, and reference to such permission." }, "SPG": { "id": "SPG", "value": "Special permission concerning the goods to be transported", "description": "Statement that a special permission has been obtained for the transport (and/or routing) of the goods specified, and reference to such permission." }, "SPH": { "id": "SPH", "value": "Special handling", "description": "Note contains special handling information." }, "SPP": { "id": "SPP", "value": "Special permission concerning package", "description": "Statement that a special permission has been obtained for the packaging, and reference to such permission." }, "SPT": { "id": "SPT", "value": "Special permission concerning transport means", "description": "Statement that a special permission has been obtained for the use of the means transport, and reference to such permission." }, "SRN": { "id": "SRN", "value": "Subsidiary risk number (IATA/DGR)", "description": "Number(s) of subsidiary risks, induced by the goods, according to the valid classification." }, "SSR": { "id": "SSR", "value": "Special service request", "description": "Request for a special service concerning the transport of the goods." }, "SUR": { "id": "SUR", "value": "Supplier remarks", "description": "Remarks from or for a supplier of goods or services." }, "TCA": { "id": "TCA", "value": "Tariff applied", "description": "[5430] Specification of the tariff applied." }, "TDT": { "id": "TDT", "value": "Transport details remarks", "description": "Additional information related to transport details." }, "TRA": { "id": "TRA", "value": "Transportation information", "description": "General information regarding the transport of the cargo." }, "TRR": { "id": "TRR", "value": "Requested tariff", "description": "Stipulation of the tariffs to be applied showing, where applicable, special agreement numbers or references." }, "TXD": { "id": "TXD", "value": "Tax declaration", "description": "The text contains a statement constituting a tax declaration." }, "WHI": { "id": "WHI", "value": "Warehouse instruction/information", "description": "Note contains warehouse information." }, "ZZZ": { "id": "ZZZ", "value": "Mutually defined", "description": "Note contains information mutually defined by trading partners." } }, "4453": { "1": { "id": "1", "value": "Text for subsequent use", "description": "The occurrence of this text does not affect message processing." }, "2": { "id": "2", "value": "Text replacing missing code", "description": "Text description of a coded data item for which there is no currently available code." }, "3": { "id": "3", "value": "Text for immediate use", "description": "Text must be read before actioning message." }, "4": { "id": "4", "value": "No action required", "description": "Pass text on to later recipient." }, "5": { "id": "5", "value": "Header", "description": "Indicates that the text is to be taken as a header." }, "6": { "id": "6", "value": "Numbered paragraph", "description": "Indicates that the text starts a new numbered paragraph." }, "7": { "id": "7", "value": "Paragraph", "description": "Indicates that the text is a paragraph." } }, "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." } }, "6063": { "1": { "id": "1", "value": "Discrete quantity", "description": "Individually separated and distinct quantity." }, "2": { "id": "2", "value": "Charge", "description": "Quantity relevant for charge." }, "3": { "id": "3", "value": "Cumulative quantity", "description": "Quantity accumulated." }, "4": { "id": "4", "value": "Interest for overdrawn account", "description": "Interest for overdrawing the account." }, "5": { "id": "5", "value": "Active ingredient dose per unit", "description": "The dosage of active ingredient per unit." }, "6": { "id": "6", "value": "Auditor", "description": "The number of entities that audit accounts." }, "7": { "id": "7", "value": "Branch locations, leased", "description": "The number of branch locations being leased by an entity." }, "8": { "id": "8", "value": "Inventory quantity at supplier's subject to inspection by", "description": "customer Quantity of goods which the customer requires the supplier to have in inventory and which may be inspected by the customer if desired." }, "9": { "id": "9", "value": "Branch locations, owned", "description": "The number of branch locations owned by an entity." }, "10": { "id": "10", "value": "Judgements registered", "description": "The number of judgements registered against an entity." }, "11": { "id": "11", "value": "Split quantity", "description": "Part of the whole quantity." }, "12": { "id": "12", "value": "Despatch quantity", "description": "Quantity despatched by the seller." }, "13": { "id": "13", "value": "Liens registered", "description": "The number of liens registered against an entity." }, "14": { "id": "14", "value": "Livestock", "description": "The number of animals kept for use or profit." }, "15": { "id": "15", "value": "Insufficient funds returned cheques", "description": "The number of cheques returned due to insufficient funds." }, "16": { "id": "16", "value": "Stolen cheques", "description": "The number of stolen cheques." }, "17": { "id": "17", "value": "Quantity on hand", "description": "The total quantity of a product on hand at a location. This includes as well units awaiting return to manufacturer, units unavailable due to inspection procedures and undamaged stock available for despatch, resale or use." }, "18": { "id": "18", "value": "Previous quantity", "description": "Quantity previously referenced." }, "19": { "id": "19", "value": "Paid-in security shares", "description": "The number of security shares issued and for which full payment has been made." }, "20": { "id": "20", "value": "Unusable quantity", "description": "Quantity not usable." }, "21": { "id": "21", "value": "Ordered quantity", "description": "The quantity which has been ordered." }, "22": { "id": "22", "value": "Quantity at 100%", "description": "Equivalent quantity at 100% purity." }, "23": { "id": "23", "value": "Active ingredient", "description": "Quantity at 100% active agent content." }, "24": { "id": "24", "value": "Inventory quantity at supplier's not subject to inspection", "description": "by customer Quantity of goods which the customer requires the supplier to have in inventory but which will not be checked by the customer." }, "25": { "id": "25", "value": "Retail sales", "description": "Quantity of retail point of sale activity." }, "26": { "id": "26", "value": "Promotion quantity", "description": "A quantity associated with a promotional event." }, "27": { "id": "27", "value": "On hold for shipment", "description": "Article received which cannot be shipped in its present form." }, "28": { "id": "28", "value": "Military sales quantity", "description": "Quantity of goods or services sold to a military organization." }, "29": { "id": "29", "value": "On premises sales", "description": "Sale of product in restaurants or bars." }, "30": { "id": "30", "value": "Off premises sales", "description": "Sale of product directly to a store." }, "31": { "id": "31", "value": "Estimated annual volume", "description": "Volume estimated for a year." }, "32": { "id": "32", "value": "Minimum delivery batch", "description": "Minimum quantity of goods delivered at one time." }, "33": { "id": "33", "value": "Maximum delivery batch", "description": "Maximum quantity of goods delivered at one time." }, "34": { "id": "34", "value": "Pipes", "description": "The number of tubes used to convey a substance." }, "35": { "id": "35", "value": "Price break from", "description": "The minimum quantity of a quantity range for a specified (unit) price." }, "36": { "id": "36", "value": "Price break to", "description": "Maximum quantity to which the price break applies." }, "37": { "id": "37", "value": "Poultry", "description": "The number of domestic fowl." }, "38": { "id": "38", "value": "Secured charges registered", "description": "The number of secured charges registered against an entity." }, "39": { "id": "39", "value": "Total properties owned", "description": "The total number of properties owned by an entity." }, "40": { "id": "40", "value": "Normal delivery", "description": "Quantity normally delivered by the seller." }, "41": { "id": "41", "value": "Sales quantity not included in the replenishment", "description": "calculation Sales which will not be included in the calculation of replenishment requirements." }, "42": { "id": "42", "value": "Maximum supply quantity, supplier endorsed", "description": "Maximum supply quantity endorsed by a supplier." }, "43": { "id": "43", "value": "Buyer", "description": "The number of buyers." }, "44": { "id": "44", "value": "Debenture bond", "description": "The number of fixed-interest bonds of an entity backed by general credit rather than specified assets." }, "45": { "id": "45", "value": "Debentures filed against directors", "description": "The number of notices of indebtedness filed against an entity�s directors." }, "46": { "id": "46", "value": "Pieces delivered", "description": "Number of pieces actually received at the final destination." }, "47": { "id": "47", "value": "Invoiced quantity", "description": "The quantity as per invoice." }, "48": { "id": "48", "value": "Received quantity", "description": "The quantity which has been received." }, "49": { "id": "49", "value": "Chargeable distance", "description": "Distance really charged by tariff appliance." }, "50": { "id": "50", "value": "Disposition undetermined quantity", "description": "Product quantity that has not yet had its disposition determined." }, "51": { "id": "51", "value": "Inventory category transfer", "description": "Inventory that has been moved from one inventory category to another." }, "52": { "id": "52", "value": "Quantity per pack", "description": "Quantity for each pack." }, "53": { "id": "53", "value": "Minimum order quantity", "description": "Minimum quantity of goods for an order." }, "54": { "id": "54", "value": "Maximum order quantity", "description": "Maximum quantity of goods for an order." }, "55": { "id": "55", "value": "Total sales", "description": "The summation of total quantity sales." }, "56": { "id": "56", "value": "Wholesaler to wholesaler sales", "description": "Sale of product to other wholesalers by a wholesaler." }, "57": { "id": "57", "value": "In transit quantity", "description": "A quantity that is en route." }, "58": { "id": "58", "value": "Quantity withdrawn", "description": "Quantity withdrawn from a location." }, "59": { "id": "59", "value": "Numbers of consumer units in the traded unit", "description": "Number of units for consumer sales in a unit for trading." }, "60": { "id": "60", "value": "Current inventory quantity available for shipment", "description": "Current inventory quantity available for shipment." }, "61": { "id": "61", "value": "Return quantity", "description": "Quantity of goods returned." }, "62": { "id": "62", "value": "Sorted quantity", "description": "The quantity that is sorted." }, "63": { "id": "63", "value": "Sorted quantity rejected", "description": "The sorted quantity that is rejected." }, "64": { "id": "64", "value": "Scrap quantity", "description": "Remainder of the total quantity after split deliveries." }, "65": { "id": "65", "value": "Destroyed quantity", "description": "Quantity of goods destroyed." }, "66": { "id": "66", "value": "Committed quantity", "description": "Quantity a party is committed to." }, "67": { "id": "67", "value": "Estimated reading quantity", "description": "The value that is estimated to be the reading of a measuring device (e.g. meter)." }, "68": { "id": "68", "value": "End quantity", "description": "The quantity recorded at the end of an agreement or period." }, "69": { "id": "69", "value": "Start quantity", "description": "The quantity recorded at the start of an agreement or period." }, "70": { "id": "70", "value": "Cumulative quantity received", "description": "Cumulative quantity of all deliveries of this article received by the buyer." }, "71": { "id": "71", "value": "Cumulative quantity ordered", "description": "Cumulative quantity of all deliveries, outstanding and scheduled orders." }, "72": { "id": "72", "value": "Cumulative quantity received end of prior year", "description": "Cumulative quantity of all deliveries of the product received by the buyer till end of prior year." }, "73": { "id": "73", "value": "Outstanding quantity", "description": "Difference between quantity ordered and quantity received." }, "74": { "id": "74", "value": "Latest cumulative quantity", "description": "Cumulative quantity after complete delivery of all scheduled quantities of the product." }, "75": { "id": "75", "value": "Previous highest cumulative quantity", "description": "Cumulative quantity after complete delivery of all scheduled quantities of the product from a prior schedule period." }, "76": { "id": "76", "value": "Adjusted corrector reading", "description": "A corrector reading after it has been adjusted." }, "77": { "id": "77", "value": "Work days", "description": "Number of work days, e.g. per respective period." }, "78": { "id": "78", "value": "Cumulative quantity scheduled", "description": "Adding the quantity actually scheduled to previous cumulative quantity." }, "79": { "id": "79", "value": "Previous cumulative quantity", "description": "Cumulative quantity prior the actual order." }, "80": { "id": "80", "value": "Unadjusted corrector reading", "description": "A corrector reading before it has been adjusted." }, "81": { "id": "81", "value": "Extra unplanned delivery", "description": "Non scheduled additional quantity." }, "82": { "id": "82", "value": "Quantity requirement for sample inspection", "description": "Required quantity for sample inspection." }, "83": { "id": "83", "value": "Backorder quantity", "description": "The quantity of goods that is on back-order." }, "84": { "id": "84", "value": "Urgent delivery quantity", "description": "Quantity for urgent delivery." }, "85": { "id": "85", "value": "Previous order quantity to be cancelled", "description": "Quantity ordered previously to be cancelled." }, "86": { "id": "86", "value": "Normal reading quantity", "description": "The value recorded or read from a measuring device (e.g. meter) in the normal conditions." }, "87": { "id": "87", "value": "Customer reading quantity", "description": "The value recorded or read from a measuring device (e.g. meter) by the customer." }, "88": { "id": "88", "value": "Information reading quantity", "description": "The value recorded or read from a measuring device (e.g. meter) for information purposes." }, "89": { "id": "89", "value": "Quality control held", "description": "Quantity of goods held pending completion of a quality control assessment." }, "90": { "id": "90", "value": "As is quantity", "description": "Quantity as it is in the existing circumstances." }, "91": { "id": "91", "value": "Open quantity", "description": "Quantity remaining after partial delivery." }, "92": { "id": "92", "value": "Final delivery quantity", "description": "Quantity of final delivery to a respective order." }, "93": { "id": "93", "value": "Subsequent delivery quantity", "description": "Quantity delivered to a respective order after it's final delivery." }, "94": { "id": "94", "value": "Substitutional quantity", "description": "Quantity delivered replacing previous deliveries." }, "95": { "id": "95", "value": "Redelivery after post processing", "description": "Quantity redelivered after post processing." }, "96": { "id": "96", "value": "Quality control failed", "description": "Quantity of goods which have failed quality control." }, "97": { "id": "97", "value": "Minimum inventory", "description": "Minimum stock quantity on which replenishment is based." }, "98": { "id": "98", "value": "Maximum inventory", "description": "Maximum stock quantity on which replenishment is based." }, "99": { "id": "99", "value": "Estimated quantity", "description": "Quantity estimated." }, "100": { "id": "100", "value": "Chargeable weight", "description": "The weight on which charges are based." }, "101": { "id": "101", "value": "Chargeable gross weight", "description": "The gross weight on which charges are based." }, "102": { "id": "102", "value": "Chargeable tare weight", "description": "The tare weight on which charges are based." }, "103": { "id": "103", "value": "Chargeable number of axles", "description": "The number of axles on which charges are based." }, "104": { "id": "104", "value": "Chargeable number of containers", "description": "The number of containers on which charges are based." }, "105": { "id": "105", "value": "Chargeable number of rail wagons", "description": "The number of rail wagons on which charges are based." }, "106": { "id": "106", "value": "Chargeable number of packages", "description": "The number of packages on which charges are based." }, "107": { "id": "107", "value": "Chargeable number of units", "description": "The number of units on which charges are based." }, "108": { "id": "108", "value": "Chargeable period", "description": "The period of time on which charges are based." }, "109": { "id": "109", "value": "Chargeable volume", "description": "The volume on which charges are based." }, "110": { "id": "110", "value": "Chargeable cubic measurements", "description": "The cubic measurements on which charges are based." }, "111": { "id": "111", "value": "Chargeable surface", "description": "The surface area on which charges are based." }, "112": { "id": "112", "value": "Chargeable length", "description": "The length on which charges are based." }, "113": { "id": "113", "value": "Quantity to be delivered", "description": "The quantity to be delivered." }, "114": { "id": "114", "value": "Number of passengers", "description": "Total number of passengers on the conveyance." }, "115": { "id": "115", "value": "Number of crew", "description": "Total number of crew members on the conveyance." }, "116": { "id": "116", "value": "Number of transport documents", "description": "Total number of air waybills, bills of lading, etc. being reported for a specific conveyance." }, "117": { "id": "117", "value": "Quantity landed", "description": "Quantity of goods actually arrived." }, "118": { "id": "118", "value": "Quantity manifested", "description": "Quantity of goods contracted for delivery by the carrier." }, "119": { "id": "119", "value": "Short shipped", "description": "Indication that part of the consignment was not shipped." }, "120": { "id": "120", "value": "Split shipment", "description": "Indication that the consignment has been split into two or more shipments." }, "121": { "id": "121", "value": "Over shipped", "description": "Indication that more goods have been shipped than contracted for delivery." }, "122": { "id": "122", "value": "Short-landed goods", "description": "If quantity of goods actually landed is less than the quantity which appears in the documentation. This quantity is the difference between these quantities." }, "123": { "id": "123", "value": "Surplus goods", "description": "If quantity of goods actually landed is more than the quantity which appears in the documentation. This quantity is the difference between these quantities." }, "124": { "id": "124", "value": "Damaged goods", "description": "Quantity of goods which have deteriorated in transport such that they cannot be used for the purpose for which they were originally intended." }, "125": { "id": "125", "value": "Pilferage goods", "description": "Quantity of goods stolen during transport." }, "126": { "id": "126", "value": "Lost goods", "description": "Quantity of goods that disappeared in transport." }, "127": { "id": "127", "value": "Report difference", "description": "The quantity concerning the same transaction differs between two documents/messages and the source of this difference is a typing error." }, "128": { "id": "128", "value": "Quantity loaded", "description": "Quantity of goods loaded onto a means of transport." }, "129": { "id": "129", "value": "Units per unit price", "description": "Number of units per unit price." }, "130": { "id": "130", "value": "Allowance", "description": "Quantity relevant for allowance." }, "131": { "id": "131", "value": "Delivery quantity", "description": "Quantity required by buyer to be delivered." }, "132": { "id": "132", "value": "Cumulative quantity, preceding period, planned", "description": "Cumulative quantity originally planned for the preceding period." }, "133": { "id": "133", "value": "Cumulative quantity, preceding period, reached", "description": "Cumulative quantity reached in the preceding period." }, "134": { "id": "134", "value": "Cumulative quantity, actual planned", "description": "Cumulative quantity planned for now." }, "135": { "id": "135", "value": "Period quantity, planned", "description": "Quantity planned for this period." }, "136": { "id": "136", "value": "Period quantity, reached", "description": "Quantity reached during this period." }, "137": { "id": "137", "value": "Cumulative quantity, preceding period, estimated", "description": "Estimated cumulative quantity reached in the preceding period." }, "138": { "id": "138", "value": "Cumulative quantity, actual estimated", "description": "Estimated cumulative quantity reached now." }, "139": { "id": "139", "value": "Cumulative quantity, preceding period, measured", "description": "Surveyed cumulative quantity reached in the preceding period." }, "140": { "id": "140", "value": "Cumulative quantity, actual measured", "description": "Surveyed cumulative quantity reached now." }, "141": { "id": "141", "value": "Period quantity, measured", "description": "Surveyed quantity reached during this period." }, "142": { "id": "142", "value": "Total quantity, planned", "description": "Total quantity planned." }, "143": { "id": "143", "value": "Quantity, remaining", "description": "Quantity remaining." }, "144": { "id": "144", "value": "Tolerance", "description": "Plus or minus tolerance expressed as a monetary amount." }, "145": { "id": "145", "value": "Actual stock", "description": "The stock on hand, undamaged, and available for despatch, sale or use." }, "146": { "id": "146", "value": "Model or target stock", "description": "The stock quantity required or planned to have on hand, undamaged and available for use." }, "147": { "id": "147", "value": "Direct shipment quantity", "description": "Quantity to be shipped directly to a customer from a manufacturing site." }, "148": { "id": "148", "value": "Amortization total quantity", "description": "Indication of final quantity for amortization." }, "149": { "id": "149", "value": "Amortization order quantity", "description": "Indication of actual share of the order quantity for amortization." }, "150": { "id": "150", "value": "Amortization cumulated quantity", "description": "Indication of actual cumulated quantity of previous and actual amortization order quantity." }, "151": { "id": "151", "value": "Quantity advised", "description": "Quantity advised by supplier or shipper, in contrast to quantity actually received." }, "152": { "id": "152", "value": "Consignment stock", "description": "Quantity of goods with an external customer which is still the property of the supplier." }, "153": { "id": "153", "value": "Statistical sales quantity", "description": "Quantity of goods sold in a specified period." }, "154": { "id": "154", "value": "Sales quantity planned", "description": "Quantity of goods required to meet future demands. - Market intelligence quantity." }, "155": { "id": "155", "value": "Replenishment quantity", "description": "Quantity required to maintain the requisite on-hand stock of goods." }, "156": { "id": "156", "value": "Inventory movement quantity", "description": "To specify the quantity of an inventory movement." }, "157": { "id": "157", "value": "Opening stock balance quantity", "description": "To specify the quantity of an opening stock balance." }, "158": { "id": "158", "value": "Closing stock balance quantity", "description": "To specify the quantity of a closing stock balance." }, "159": { "id": "159", "value": "Number of stops", "description": "Number of times a means of transport stops before arriving at destination." }, "160": { "id": "160", "value": "Minimum production batch", "description": "The quantity specified is the minimum output from a single production run." }, "161": { "id": "161", "value": "Dimensional sample quantity", "description": "The quantity defined is a sample for the purpose of validating dimensions." }, "162": { "id": "162", "value": "Functional sample quantity", "description": "The quantity defined is a sample for the purpose of validating function and performance." }, "163": { "id": "163", "value": "Pre-production quantity", "description": "Quantity of the referenced item required prior to full production." }, "164": { "id": "164", "value": "Delivery batch", "description": "Quantity of the referenced item which constitutes a standard batch for deliver purposes." }, "165": { "id": "165", "value": "Delivery batch multiple", "description": "The multiples in which delivery batches can be supplied." }, "166": { "id": "166", "value": "All time buy", "description": "The total quantity of the referenced covering all future needs. Further orders of the referenced item are not expected." }, "167": { "id": "167", "value": "Total delivery quantity", "description": "The total quantity required by the buyer to be delivered." }, "168": { "id": "168", "value": "Single delivery quantity", "description": "The quantity required by the buyer to be delivered in a single shipment." }, "169": { "id": "169", "value": "Supplied quantity", "description": "Quantity of the referenced item actually shipped." }, "170": { "id": "170", "value": "Allocated quantity", "description": "Quantity of the referenced item allocated from available stock for delivery." }, "171": { "id": "171", "value": "Maximum stackability", "description": "The number of pallets/handling units which can be safely stacked one on top of another." }, "172": { "id": "172", "value": "Amortisation quantity", "description": "The quantity of the referenced item which has a cost for tooling amortisation included in the item price." }, "173": { "id": "173", "value": "Previously amortised quantity", "description": "The cumulative quantity of the referenced item which had a cost for tooling amortisation included in the item price." }, "174": { "id": "174", "value": "Total amortisation quantity", "description": "The total quantity of the referenced item which has a cost for tooling amortisation included in the item price." }, "175": { "id": "175", "value": "Number of moulds", "description": "The number of pressing moulds contained within a single piece of the referenced tooling." }, "176": { "id": "176", "value": "Concurrent item output of tooling", "description": "The number of related items which can be produced simultaneously with a single piece of the referenced tooling." }, "177": { "id": "177", "value": "Periodic capacity of tooling", "description": "Maximum production output of the referenced tool over a period of time." }, "178": { "id": "178", "value": "Lifetime capacity of tooling", "description": "Maximum production output of the referenced tool over its productive lifetime." }, "179": { "id": "179", "value": "Number of deliveries per despatch period", "description": "The number of deliveries normally expected to be despatched within each despatch period." }, "180": { "id": "180", "value": "Provided quantity", "description": "The quantity of a referenced component supplied by the buyer for manufacturing of an ordered item." }, "181": { "id": "181", "value": "Maximum production batch", "description": "The quantity specified is the maximum output from a single production run." }, "182": { "id": "182", "value": "Cancelled quantity", "description": "Quantity of the referenced item which has previously been ordered and is now cancelled." }, "183": { "id": "183", "value": "No delivery requirement in this instruction", "description": "This delivery instruction does not contain any delivery requirements." }, "184": { "id": "184", "value": "Quantity of material in ordered time", "description": "Quantity of the referenced material within the ordered time." }, "185": { "id": "185", "value": "Rejected quantity", "description": "The quantity of received goods rejected for quantity reasons." }, "186": { "id": "186", "value": "Cumulative quantity scheduled up to accumulation start date", "description": "The cumulative quantity scheduled up to the accumulation start date." }, "187": { "id": "187", "value": "Quantity scheduled", "description": "The quantity scheduled for delivery." }, "188": { "id": "188", "value": "Number of identical handling units", "description": "Number of identical handling units in terms of type and contents." }, "189": { "id": "189", "value": "Number of packages in handling unit", "description": "The number of packages contained in one handling unit." }, "190": { "id": "190", "value": "Despatch note quantity", "description": "The item quantity specified on the despatch note." }, "191": { "id": "191", "value": "Adjustment to inventory quantity", "description": "An adjustment to inventory quantity." }, "192": { "id": "192", "value": "Free goods quantity", "description": "Quantity of goods which are free of charge." }, "193": { "id": "193", "value": "Free quantity included", "description": "Quantity included to which no charge is applicable." }, "194": { "id": "194", "value": "Received and accepted", "description": "Quantity which has been received and accepted at a given location." }, "195": { "id": "195", "value": "Received, not accepted, to be returned", "description": "Quantity which has been received but not accepted at a given location and which will consequently be returned to the relevant party." }, "196": { "id": "196", "value": "Received, not accepted, to be destroyed", "description": "Quantity which has been received but not accepted at a given location and which will consequently be destroyed." }, "197": { "id": "197", "value": "Reordering level", "description": "Quantity at which an order may be triggered to replenish." }, "198": { "id": "198", "value": "Quantity in transit", "description": "Quantity which is currently in transit.", "deprecated": true }, "199": { "id": "199", "value": "Inventory withdrawal quantity", "description": "Quantity which has been withdrawn from inventory since the last inventory report." }, "200": { "id": "200", "value": "Free quantity not included", "description": "Free quantity not included in ordered quantity." }, "201": { "id": "201", "value": "Recommended overhaul and repair quantity", "description": "To indicate the recommended quantity of an article required to support overhaul and repair activities." }, "202": { "id": "202", "value": "Quantity per next higher assembly", "description": "To indicate the quantity required for the next higher assembly." }, "203": { "id": "203", "value": "Quantity per unit of issue", "description": "Provides the standard quantity of an article in which one unit can be issued." }, "204": { "id": "204", "value": "Cumulative scrap quantity", "description": "Provides the cumulative quantity of an item which has been identified as scrapped." }, "205": { "id": "205", "value": "Publication turn size", "description": "The quantity of magazines or newspapers grouped together with the spine facing alternate directions in a bundle." }, "206": { "id": "206", "value": "Recommended maintenance quantity", "description": "Recommended quantity of an article which is required to meet an agreed level of maintenance." }, "207": { "id": "207", "value": "Labour hours", "description": "Number of labour hours." }, "208": { "id": "208", "value": "Quantity requirement for maintenance and repair of", "description": "equipment Quantity of the material needed to maintain and repair equipment." }, "209": { "id": "209", "value": "Additional replenishment demand quantity", "description": "Incremental needs over and above normal replenishment calculations, but not intended to permanently change the model parameters." }, "210": { "id": "210", "value": "Returned by consumer quantity", "description": "Quantity returned by a consumer." }, "211": { "id": "211", "value": "Replenishment override quantity", "description": "Quantity to override the normal replenishment model calculations, but not intended to permanently change the model parameters." }, "212": { "id": "212", "value": "Quantity sold, net", "description": "Net quantity sold which includes returns of saleable inventory and other adjustments." }, "213": { "id": "213", "value": "Transferred out quantity", "description": "Quantity which was transferred out of this location." }, "214": { "id": "214", "value": "Transferred in quantity", "description": "Quantity which was transferred into this location." }, "215": { "id": "215", "value": "Unsaleable quantity", "description": "Quantity of inventory received which cannot be sold in its present condition." }, "216": { "id": "216", "value": "Consumer reserved quantity", "description": "Quantity reserved for consumer delivery or pickup and not yet withdrawn from inventory." }, "217": { "id": "217", "value": "Out of inventory quantity", "description": "Quantity of inventory which was requested but was not available." }, "218": { "id": "218", "value": "Quantity returned, defective or damaged", "description": "Quantity returned in a damaged or defective condition." }, "219": { "id": "219", "value": "Taxable quantity", "description": "Quantity subject to taxation." }, "220": { "id": "220", "value": "Meter reading", "description": "The numeric value of measure units counted by a meter." }, "221": { "id": "221", "value": "Maximum requestable quantity", "description": "The maximum quantity which may be requested." }, "222": { "id": "222", "value": "Minimum requestable quantity", "description": "The minimum quantity which may be requested." }, "223": { "id": "223", "value": "Daily average quantity", "description": "The quantity for a defined period divided by the number of days of the period." }, "224": { "id": "224", "value": "Budgeted hours", "description": "The number of budgeted hours." }, "225": { "id": "225", "value": "Actual hours", "description": "The number of actual hours." }, "226": { "id": "226", "value": "Earned value hours", "description": "The number of earned value hours." }, "227": { "id": "227", "value": "Estimated hours", "description": "The number of estimated hours." }, "228": { "id": "228", "value": "Level resource task quantity", "description": "Quantity of a resource that is level for the duration of the task." }, "229": { "id": "229", "value": "Available resource task quantity", "description": "Quantity of a resource available to complete a task." }, "230": { "id": "230", "value": "Work time units", "description": "Quantity of work units of time." }, "231": { "id": "231", "value": "Daily work shifts", "description": "Quantity of work shifts per day." }, "232": { "id": "232", "value": "Work time units per shift", "description": "Work units of time per work shift." }, "233": { "id": "233", "value": "Work calendar units", "description": "Work calendar units of time." }, "234": { "id": "234", "value": "Elapsed duration", "description": "Quantity representing the elapsed duration." }, "235": { "id": "235", "value": "Remaining duration", "description": "Quantity representing the remaining duration." }, "236": { "id": "236", "value": "Original duration", "description": "Quantity representing the original duration." }, "237": { "id": "237", "value": "Current duration", "description": "Quantity representing the current duration." }, "238": { "id": "238", "value": "Total float time", "description": "Quantity representing the total float time." }, "239": { "id": "239", "value": "Free float time", "description": "Quantity representing the free float time." }, "240": { "id": "240", "value": "Lag time", "description": "Quantity representing lag time." }, "241": { "id": "241", "value": "Lead time", "description": "Quantity representing lead time." }, "242": { "id": "242", "value": "Number of months", "description": "The number of months." }, "243": { "id": "243", "value": "Reserved quantity customer direct delivery sales", "description": "Quantity of products reserved for sales delivered direct to the customer." }, "244": { "id": "244", "value": "Reserved quantity retail sales", "description": "Quantity of products reserved for retail sales." }, "245": { "id": "245", "value": "Consolidated discount inventory", "description": "A quantity of inventory supplied at consolidated discount terms." }, "246": { "id": "246", "value": "Returns replacement quantity", "description": "A quantity of goods issued as a replacement for a returned quantity." }, "247": { "id": "247", "value": "Additional promotion sales forecast quantity", "description": "A forecast of additional quantity which will be sold during a period of promotional activity." }, "248": { "id": "248", "value": "Reserved quantity", "description": "Quantity reserved for specific purposes." }, "249": { "id": "249", "value": "Quantity displayed not available for sale", "description": "Quantity displayed within a retail outlet but not available for sale." }, "250": { "id": "250", "value": "Inventory discrepancy", "description": "The difference recorded between theoretical and physical inventory." }, "251": { "id": "251", "value": "Incremental order quantity", "description": "The incremental quantity by which ordering is carried out." }, "252": { "id": "252", "value": "Quantity requiring manipulation before despatch", "description": "A quantity of goods which needs manipulation before despatch." }, "253": { "id": "253", "value": "Quantity in quarantine", "description": "A quantity of goods which are held in a restricted area for quarantine purposes." }, "254": { "id": "254", "value": "Quantity withheld by owner of goods", "description": "A quantity of goods which has been withheld by the owner of the goods." }, "255": { "id": "255", "value": "Quantity not available for despatch", "description": "A quantity of goods not available for despatch." }, "256": { "id": "256", "value": "Quantity awaiting delivery", "description": "Quantity of goods which are awaiting delivery." }, "257": { "id": "257", "value": "Quantity in physical inventory", "description": "A quantity of goods held in physical inventory." }, "258": { "id": "258", "value": "Quantity held by logistic service provider", "description": "Quantity of goods under the control of a logistic service provider." }, "259": { "id": "259", "value": "Optimal quantity", "description": "The optimal quantity for a given purpose." }, "260": { "id": "260", "value": "Delivery quantity balance", "description": "The difference between the scheduled quantity and the quantity delivered to the consignee at a given date." }, "261": { "id": "261", "value": "Cumulative quantity shipped", "description": "Cumulative quantity of all shipments." }, "262": { "id": "262", "value": "Quantity suspended", "description": "The quantity of something which is suspended." }, "263": { "id": "263", "value": "Control quantity", "description": "The quantity designated for control purposes." }, "264": { "id": "264", "value": "Equipment quantity", "description": "A count of a quantity of equipment." }, "265": { "id": "265", "value": "Factor", "description": "Number by which the measured unit has to be multiplied to calculate the units used." }, "266": { "id": "266", "value": "Unsold quantity held by wholesaler", "description": "Unsold quantity held by the wholesaler." }, "267": { "id": "267", "value": "Quantity held by delivery vehicle", "description": "Quantity of goods held by the delivery vehicle." }, "268": { "id": "268", "value": "Quantity held by retail outlet", "description": "Quantity held by the retail outlet." }, "269": { "id": "269", "value": "Rejected return quantity", "description": "A quantity for return which has been rejected." }, "270": { "id": "270", "value": "Accounts", "description": "The number of accounts." }, "271": { "id": "271", "value": "Accounts placed for collection", "description": "The number of accounts placed for collection." }, "272": { "id": "272", "value": "Activity codes", "description": "The number of activity codes." }, "273": { "id": "273", "value": "Agents", "description": "The number of agents." }, "274": { "id": "274", "value": "Airline attendants", "description": "The number of airline attendants." }, "275": { "id": "275", "value": "Authorised shares", "description": "The number of shares authorised for issue." }, "276": { "id": "276", "value": "Employee average", "description": "The average number of employees." }, "277": { "id": "277", "value": "Branch locations", "description": "The number of branch locations." }, "278": { "id": "278", "value": "Capital changes", "description": "The number of capital changes made." }, "279": { "id": "279", "value": "Clerks", "description": "The number of clerks." }, "280": { "id": "280", "value": "Companies in same activity", "description": "The number of companies doing business in the same activity category." }, "281": { "id": "281", "value": "Companies included in consolidated financial statement", "description": "The number of companies included in a consolidated financial statement." }, "282": { "id": "282", "value": "Cooperative shares", "description": "The number of cooperative shares." }, "283": { "id": "283", "value": "Creditors", "description": "The number of creditors." }, "284": { "id": "284", "value": "Departments", "description": "The number of departments." }, "285": { "id": "285", "value": "Design employees", "description": "The number of employees involved in the design process." }, "286": { "id": "286", "value": "Physicians", "description": "The number of medical doctors." }, "287": { "id": "287", "value": "Domestic affiliated companies", "description": "The number of affiliated companies located within the country." }, "288": { "id": "288", "value": "Drivers", "description": "The number of drivers." }, "289": { "id": "289", "value": "Employed at location", "description": "The number of employees at the specified location." }, "290": { "id": "290", "value": "Employed by this company", "description": "The number of employees at the specified company." }, "291": { "id": "291", "value": "Total employees", "description": "The total number of employees." }, "292": { "id": "292", "value": "Employees shared", "description": "The number of employees shared among entities." }, "293": { "id": "293", "value": "Engineers", "description": "The number of engineers." }, "294": { "id": "294", "value": "Estimated accounts", "description": "The estimated number of accounts." }, "295": { "id": "295", "value": "Estimated employees at location", "description": "The estimated number of employees at the specified location." }, "296": { "id": "296", "value": "Estimated total employees", "description": "The total estimated number of employees." }, "297": { "id": "297", "value": "Executives", "description": "The number of executives." }, "298": { "id": "298", "value": "Agricultural workers", "description": "The number of agricultural workers." }, "299": { "id": "299", "value": "Financial institutions", "description": "The number of financial institutions." }, "300": { "id": "300", "value": "Floors occupied", "description": "The number of floors occupied." }, "301": { "id": "301", "value": "Foreign related entities", "description": "The number of related entities located outside the country." }, "302": { "id": "302", "value": "Group employees", "description": "The number of employees within the group." }, "303": { "id": "303", "value": "Indirect employees", "description": "The number of employees not associated with direct production." }, "304": { "id": "304", "value": "Installers", "description": "The number of employees involved with the installation process." }, "305": { "id": "305", "value": "Invoices", "description": "The number of invoices." }, "306": { "id": "306", "value": "Issued shares", "description": "The number of shares actually issued." }, "307": { "id": "307", "value": "Labourers", "description": "The number of labourers." }, "308": { "id": "308", "value": "Manufactured units", "description": "The number of units manufactured." }, "309": { "id": "309", "value": "Maximum number of employees", "description": "The maximum number of people employed." }, "310": { "id": "310", "value": "Maximum number of employees at location", "description": "The maximum number of people employed at a location." }, "311": { "id": "311", "value": "Members in group", "description": "The number of members within a group." }, "312": { "id": "312", "value": "Minimum number of employees at location", "description": "The minimum number of people employed at a location." }, "313": { "id": "313", "value": "Minimum number of employees", "description": "The minimum number of people employed." }, "314": { "id": "314", "value": "Non-union employees", "description": "The number of employees not belonging to a labour union." }, "315": { "id": "315", "value": "Floors", "description": "The number of floors in a building." }, "316": { "id": "316", "value": "Nurses", "description": "The number of nurses." }, "317": { "id": "317", "value": "Office workers", "description": "The number of workers in an office." }, "318": { "id": "318", "value": "Other employees", "description": "The number of employees otherwise categorised." }, "319": { "id": "319", "value": "Part time employees", "description": "The number of employees working on a part time basis." }, "320": { "id": "320", "value": "Accounts payable average overdue days", "description": "The average number of days accounts payable are overdue." }, "321": { "id": "321", "value": "Pilots", "description": "The number of pilots." }, "322": { "id": "322", "value": "Plant workers", "description": "The number of workers within a plant." }, "323": { "id": "323", "value": "Previous number of accounts", "description": "The number of accounts which preceded the current count." }, "324": { "id": "324", "value": "Previous number of branch locations", "description": "The number of branch locations which preceded the current count." }, "325": { "id": "325", "value": "Principals included as employees", "description": "The number of principals which are included in the count of employees." }, "326": { "id": "326", "value": "Protested bills", "description": "The number of bills which are protested." }, "327": { "id": "327", "value": "Registered brands distributed", "description": "The number of registered brands which are being distributed." }, "328": { "id": "328", "value": "Registered brands manufactured", "description": "The number of registered brands which are being manufactured." }, "329": { "id": "329", "value": "Related business entities", "description": "The number of related business entities." }, "330": { "id": "330", "value": "Relatives employed", "description": "The number of relatives which are counted as employees." }, "331": { "id": "331", "value": "Rooms", "description": "The number of rooms." }, "332": { "id": "332", "value": "Salespersons", "description": "The number of salespersons." }, "333": { "id": "333", "value": "Seats", "description": "The number of seats." }, "334": { "id": "334", "value": "Shareholders", "description": "The number of shareholders." }, "335": { "id": "335", "value": "Shares of common stock", "description": "The number of shares of common stock." }, "336": { "id": "336", "value": "Shares of preferred stock", "description": "The number of shares of preferred stock." }, "337": { "id": "337", "value": "Silent partners", "description": "The number of silent partners." }, "338": { "id": "338", "value": "Subcontractors", "description": "The number of subcontractors." }, "339": { "id": "339", "value": "Subsidiaries", "description": "The number of subsidiaries." }, "340": { "id": "340", "value": "Law suits", "description": "The number of law suits." }, "341": { "id": "341", "value": "Suppliers", "description": "The number of suppliers." }, "342": { "id": "342", "value": "Teachers", "description": "The number of teachers." }, "343": { "id": "343", "value": "Technicians", "description": "The number of technicians." }, "344": { "id": "344", "value": "Trainees", "description": "The number of trainees." }, "345": { "id": "345", "value": "Union employees", "description": "The number of employees who are members of a labour union." }, "346": { "id": "346", "value": "Number of units", "description": "The quantity of units." }, "347": { "id": "347", "value": "Warehouse employees", "description": "The number of employees who work in a warehouse setting." }, "348": { "id": "348", "value": "Shareholders holding remainder of shares", "description": "Number of shareholders owning the remainder of shares." }, "349": { "id": "349", "value": "Payment orders filed", "description": "Number of payment orders filed." }, "350": { "id": "350", "value": "Uncovered cheques", "description": "Number of uncovered cheques." }, "351": { "id": "351", "value": "Auctions", "description": "Number of auctions." }, "352": { "id": "352", "value": "Units produced", "description": "The number of units produced." }, "353": { "id": "353", "value": "Added employees", "description": "Number of employees that were added to the workforce." }, "354": { "id": "354", "value": "Number of added locations", "description": "Number of locations that were added." }, "355": { "id": "355", "value": "Total number of foreign subsidiaries not included in", "description": "financial statement The total number of foreign subsidiaries not included in the financial statement." }, "356": { "id": "356", "value": "Number of closed locations", "description": "Number of locations that were closed." }, "357": { "id": "357", "value": "Counter clerks", "description": "The number of clerks that work behind a flat-topped fitment." }, "358": { "id": "358", "value": "Payment experiences in the last 3 months", "description": "The number of payment experiences received for an entity over the last 3 months." }, "359": { "id": "359", "value": "Payment experiences in the last 12 months", "description": "The number of payment experiences received for an entity over the last 12 months." }, "360": { "id": "360", "value": "Total number of subsidiaries not included in the financial", "description": "statement The total number of subsidiaries not included in the financial statement." }, "361": { "id": "361", "value": "Paid-in common shares", "description": "The number of paid-in common shares." }, "362": { "id": "362", "value": "Total number of domestic subsidiaries not included in", "description": "financial statement The total number of domestic subsidiaries not included in the financial statement." }, "363": { "id": "363", "value": "Total number of foreign subsidiaries included in financial", "description": "statement The total number of foreign subsidiaries included in the financial statement." }, "364": { "id": "364", "value": "Total number of domestic subsidiaries included in financial", "description": "statement The total number of domestic subsidiaries included in the financial statement." }, "365": { "id": "365", "value": "Total transactions", "description": "The total number of transactions." }, "366": { "id": "366", "value": "Paid-in preferred shares", "description": "The number of paid-in preferred shares." }, "367": { "id": "367", "value": "Employees", "description": "Code specifying the quantity of persons working for a company, whose services are used for pay." }, "368": { "id": "368", "value": "Active ingredient dose per unit, dispensed", "description": "The dosage of active ingredient per dispensed unit." }, "369": { "id": "369", "value": "Budget", "description": "Budget quantity." }, "370": { "id": "370", "value": "Budget, cumulative to date", "description": "Budget quantity, cumulative to date." }, "371": { "id": "371", "value": "Actual units", "description": "The number of actual units." }, "372": { "id": "372", "value": "Actual units, cumulative to date", "description": "The number of cumulative to date actual units." }, "373": { "id": "373", "value": "Earned value", "description": "Earned value quantity." }, "374": { "id": "374", "value": "Earned value, cumulative to date", "description": "Earned value quantity accumulated to date." }, "375": { "id": "375", "value": "At completion quantity, estimated", "description": "The estimated quantity when a project is complete." }, "376": { "id": "376", "value": "To complete quantity, estimated", "description": "The estimated quantity required to complete a project." }, "377": { "id": "377", "value": "Adjusted units", "description": "The number of adjusted units." }, "378": { "id": "378", "value": "Number of limited partnership shares", "description": "Number of shares held in a limited partnership." }, "379": { "id": "379", "value": "National business failure incidences", "description": "Number of firms in a country that discontinued with a loss to creditors." }, "380": { "id": "380", "value": "Industry business failure incidences", "description": "Number of firms in a specific industry that discontinued with a loss to creditors." }, "381": { "id": "381", "value": "Business class failure incidences", "description": "Number of firms in a specific class that discontinued with a loss to creditors." }, "382": { "id": "382", "value": "Mechanics", "description": "Number of mechanics." }, "383": { "id": "383", "value": "Messengers", "description": "Number of messengers." }, "384": { "id": "384", "value": "Primary managers", "description": "Number of primary managers." }, "385": { "id": "385", "value": "Secretaries", "description": "Number of secretaries." }, "386": { "id": "386", "value": "Detrimental legal filings", "description": "Number of detrimental legal filings." }, "387": { "id": "387", "value": "Branch office locations, estimated", "description": "Estimated number of branch office locations." }, "388": { "id": "388", "value": "Previous number of employees", "description": "The number of employees for a previous period." }, "389": { "id": "389", "value": "Asset seizers", "description": "Number of entities that seize assets of another entity." }, "390": { "id": "390", "value": "Out-turned quantity", "description": "The quantity discharged." }, "391": { "id": "391", "value": "Material on-board quantity, prior to loading", "description": "The material in vessel tanks, void spaces, and pipelines prior to loading." }, "392": { "id": "392", "value": "Supplier estimated previous meter reading", "description": "Previous meter reading estimated by the supplier." }, "393": { "id": "393", "value": "Supplier estimated latest meter reading", "description": "Latest meter reading estimated by the supplier." }, "394": { "id": "394", "value": "Customer estimated previous meter reading", "description": "Previous meter reading estimated by the customer." }, "395": { "id": "395", "value": "Customer estimated latest meter reading", "description": "Latest meter reading estimated by the customer." }, "396": { "id": "396", "value": "Supplier previous meter reading", "description": "Previous meter reading done by the supplier." }, "397": { "id": "397", "value": "Supplier latest meter reading", "description": "Latest meter reading recorded by the supplier." }, "398": { "id": "398", "value": "Maximum number of purchase orders allowed", "description": "Maximum number of purchase orders that are allowed." }, "399": { "id": "399", "value": "File size before compression", "description": "The size of a file before compression." }, "400": { "id": "400", "value": "File size after compression", "description": "The size of a file after compression." }, "401": { "id": "401", "value": "Securities shares", "description": "Number of shares of securities." }, "402": { "id": "402", "value": "Patients", "description": "Number of patients." }, "403": { "id": "403", "value": "Completed projects", "description": "Number of completed projects." }, "404": { "id": "404", "value": "Promoters", "description": "Number of entities who finance or organize an event or a production." }, "405": { "id": "405", "value": "Administrators", "description": "Number of administrators." }, "406": { "id": "406", "value": "Supervisors", "description": "Number of supervisors." }, "407": { "id": "407", "value": "Professionals", "description": "Number of professionals." }, "408": { "id": "408", "value": "Debt collectors", "description": "Number of debt collectors." }, "409": { "id": "409", "value": "Inspectors", "description": "Number of individuals who perform inspections." }, "410": { "id": "410", "value": "Operators", "description": "Number of operators." }, "411": { "id": "411", "value": "Trainers", "description": "Number of trainers." }, "412": { "id": "412", "value": "Active accounts", "description": "Number of accounts in a current or active status." }, "413": { "id": "413", "value": "Trademarks used", "description": "Number of trademarks used." }, "414": { "id": "414", "value": "Machines", "description": "Number of machines." }, "415": { "id": "415", "value": "Fuel pumps", "description": "Number of fuel pumps." }, "416": { "id": "416", "value": "Tables available", "description": "Number of tables available for use." }, "417": { "id": "417", "value": "Directors", "description": "Number of directors." }, "418": { "id": "418", "value": "Freelance debt collectors", "description": "Number of debt collectors who work on a freelance basis." }, "419": { "id": "419", "value": "Freelance salespersons", "description": "Number of salespersons who work on a freelance basis." }, "420": { "id": "420", "value": "Travelling employees", "description": "Number of travelling employees." }, "421": { "id": "421", "value": "Foremen", "description": "Number of workers with limited supervisory responsibilities." }, "422": { "id": "422", "value": "Production workers", "description": "Number of employees engaged in production." }, "423": { "id": "423", "value": "Employees not including owners", "description": "Number of employees excluding business owners." }, "424": { "id": "424", "value": "Beds", "description": "Number of beds." }, "425": { "id": "425", "value": "Resting quantity", "description": "A quantity of product that is at rest before it can be used." }, "426": { "id": "426", "value": "Production requirements", "description": "Quantity needed to meet production requirements." }, "427": { "id": "427", "value": "Corrected quantity", "description": "The quantity has been corrected." }, "428": { "id": "428", "value": "Operating divisions", "description": "Number of divisions operating." }, "429": { "id": "429", "value": "Quantitative incentive scheme base", "description": "Quantity constituting the base for the quantitative incentive scheme." }, "430": { "id": "430", "value": "Petitions filed", "description": "Number of petitions that have been filed." }, "431": { "id": "431", "value": "Bankruptcy petitions filed", "description": "Number of bankruptcy petitions that have been filed." }, "432": { "id": "432", "value": "Projects in process", "description": "Number of projects in process." }, "433": { "id": "433", "value": "Changes in capital structure", "description": "Number of modifications made to the capital structure of an entity." }, "434": { "id": "434", "value": "Detrimental legal filings against directors", "description": "The number of legal filings that are of a detrimental nature that have been filed against the directors." }, "435": { "id": "435", "value": "Number of failed businesses of directors", "description": "The number of failed businesses with which the directors have been associated." }, "436": { "id": "436", "value": "Professor", "description": "The number of professors." }, "437": { "id": "437", "value": "Seller", "description": "The number of sellers." }, "438": { "id": "438", "value": "Skilled worker", "description": "The number of skilled workers." }, "439": { "id": "439", "value": "Trademark represented", "description": "The number of trademarks represented." }, "440": { "id": "440", "value": "Number of quantitative incentive scheme units", "description": "Number of units allocated to a quantitative incentive scheme." }, "441": { "id": "441", "value": "Quantity in manufacturing process", "description": "Quantity currently in the manufacturing process." }, "442": { "id": "442", "value": "Number of units in the width of a layer", "description": "Number of units which make up the width of a layer." }, "443": { "id": "443", "value": "Number of units in the depth of a layer", "description": "Number of units which make up the depth of a layer." }, "444": { "id": "444", "value": "Return to warehouse", "description": "A quantity of products sent back to the warehouse." }, "445": { "id": "445", "value": "Return to the manufacturer", "description": "A quantity of products sent back from the manufacturer." }, "448": { "id": "448", "value": "Pre-paid invoice annual consumption, estimated", "description": "The estimated annual consumption used for a prepayment invoice." }, "449": { "id": "449", "value": "Total quoted quantity", "description": "The sum of quoted quantities." }, "450": { "id": "450", "value": "Requests pertaining to entity in last 12 months", "description": "Number of requests received in last 12 months pertaining to the entity." }, "451": { "id": "451", "value": "Total inquiry matches", "description": "Number of instances which correspond with the inquiry." }, "ZZZ": { "id": "ZZZ", "value": "Mutually defined", "description": "As agreed by the trading partners." } }, "6155": { "1": { "id": "1", "value": "Clear", "description": "The measurement has returned a clear result." }, "2": { "id": "2", "value": "Hazy", "description": "The measurement has returned a hazy result." }, "3": { "id": "3", "value": "Excess", "description": "The measurement has returned a result which is in excess of that expected." }, "4": { "id": "4", "value": "Some", "description": "Some amount of the attribute being measured was found." }, "5": { "id": "5", "value": "Undetectable", "description": "The attribute being measured was undetectable." }, "6": { "id": "6", "value": "Trace", "description": "A trace of the attribute being measured was found." }, "7": { "id": "7", "value": "Yes", "description": "The measurement returned a yes result." }, "8": { "id": "8", "value": "Closed", "description": "The measurement returned a closed result." }, "9": { "id": "9", "value": "Passed", "description": "The measurement passed the required criteria." }, "10": { "id": "10", "value": "Present", "description": "The attribute being measured was present." }, "11": { "id": "11", "value": "Gel", "description": "Indicates that the item measured is semi-solid colloidal." }, "12": { "id": "12", "value": "OK", "description": "The measurement returned an OK result." }, "13": { "id": "13", "value": "Slight", "description": "A slight amount of the attribute being measured was found." }, "14": { "id": "14", "value": "No Good", "description": "The result of the measurement was no good." }, "15": { "id": "15", "value": "Marginal", "description": "The result of the measurement was marginal." }, "16": { "id": "16", "value": "Nil", "description": "No amount of the attribute being measured was found." }, "17": { "id": "17", "value": "Positive", "description": "A non-discrete value is positive." }, "18": { "id": "18", "value": "Open", "description": "The result of the measurement was open." }, "19": { "id": "19", "value": "Free", "description": "Indicates that the item measured unrestricted." }, "20": { "id": "20", "value": "No", "description": "The measurement returned a no result." }, "21": { "id": "21", "value": "Checked", "description": "The measurement returned a checked result." }, "22": { "id": "22", "value": "Fail", "description": "Self explanatory." }, "23": { "id": "23", "value": "Absent", "description": "The attribute being measured was absent." }, "24": { "id": "24", "value": "Good", "description": "The measurement returned a good result." }, "25": { "id": "25", "value": "Fair", "description": "The measurement returned a fair result." }, "26": { "id": "26", "value": "Poor", "description": "The measurement returned a poor result." }, "27": { "id": "27", "value": "Excellent", "description": "The measurement returned an excellent result." }, "28": { "id": "28", "value": "Bright", "description": "The result was intense and/or vivid." }, "29": { "id": "29", "value": "To be determined", "description": "The measurement is to be determined." }, "30": { "id": "30", "value": "High", "description": "The result of the measurement is high." }, "32": { "id": "32", "value": "Conditional, free", "description": "Indicates that the item measured is conditionally unrestricted." }, "33": { "id": "33", "value": "Balance", "description": "The measurement is balanced." }, "34": { "id": "34", "value": "Complete", "description": "The measurement is complete." }, "35": { "id": "35", "value": "Low", "description": "The attribute being measured had a low measurement." }, "36": { "id": "36", "value": "Not applicable", "description": "The measurement is not applicable." }, "37": { "id": "37", "value": "Not determined", "description": "The measurement has not been determined." }, "38": { "id": "38", "value": "Negligible", "description": "A negligible amount of the attribute being measured was found." }, "39": { "id": "39", "value": "Moderate", "description": "A moderate amount of the attribute being measured was found." }, "40": { "id": "40", "value": "Appreciable", "description": "An appreciable amount of the attribute being measured was found." }, "41": { "id": "41", "value": "Not available", "description": "The measurement was not available." }, "42": { "id": "42", "value": "Uncontrolled temperature", "description": "Uncontrolled temperature conditions." }, "43": { "id": "43", "value": "Chilled", "description": "Kept at a low temperature without freezing." }, "44": { "id": "44", "value": "Frozen", "description": "Kept at a temperature below the freezing point." }, "45": { "id": "45", "value": "Temperature controlled", "description": "Required temperature value." }, "46": { "id": "46", "value": "Negative", "description": "A non-discrete value is negative." }, "47": { "id": "47", "value": "Variable", "description": "A non-discrete value is variable." }, "48": { "id": "48", "value": "Partial", "description": "A measurement that is partial." }, "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." } }, "6313": { "A": { "id": "A", "value": "Consolidated weight", "description": "The measured consolidated weight." }, "AAA": { "id": "AAA", "value": "Unit net weight", "description": "[6160] Weight (mass) of goods including any packing normally going with them to a buyer in a retail sale." }, "AAB": { "id": "AAB", "value": "Unit gross weight", "description": "[6292] Weight (mass) of goods including packing but excluding the carrier's equipment." }, "AAC": { "id": "AAC", "value": "Total net weight", "description": "Total weight of goods excluding packaging." }, "AAD": { "id": "AAD", "value": "Total gross weight", "description": "[6292] Weight (mass) of goods including packing but excluding the carrier's equipment." }, "AAE": { "id": "AAE", "value": "Item gross weight", "description": "Gross weight at line item level." }, "AAF": { "id": "AAF", "value": "Net net weight", "description": "[6048] Weight (mass) of the goods themselves without any packing." }, "AAG": { "id": "AAG", "value": "Stern thrust", "description": "Force exerted by a thruster installed at the stern of a vessel." }, "AAH": { "id": "AAH", "value": "Bow thrust", "description": "Force exerted by a thruster installed at the bow of a vessel." }, "AAI": { "id": "AAI", "value": "Hydrate content of an alcoholic product at bottling", "description": "The hydrate content of an alcoholic product at the moment of bottling." }, "AAJ": { "id": "AAJ", "value": "Number of units per pallet", "description": "The number of units contained on a pallet." }, "AAK": { "id": "AAK", "value": "Fat content", "description": "An indication of the fat content of a product." }, "AAL": { "id": "AAL", "value": "Net weight", "description": "[6160] Weight (mass) of goods including any packing normally going with them to a buyer in a retail sale." }, "AAM": { "id": "AAM", "value": "Gross tonnage of the vessel", "description": "[6300] The measure of the overall size of a ship determined in accordance with the provisions of the International Convention on Tonnage Measurement of Ships, 1969." }, "AAN": { "id": "AAN", "value": "Net tonnage of the vessel", "description": "[6302] The measure of the useful capacity of a ship determined in accordance with the provisions of the International Convention on Tonnage Measurement of Ships, 1969." }, "AAO": { "id": "AAO", "value": "Humidity", "description": "Self-explanatory." }, "AAP": { "id": "AAP", "value": "Voltage", "description": "Self-explanatory." }, "AAQ": { "id": "AAQ", "value": "Power consumption", "description": "Value of energy consumption." }, "AAR": { "id": "AAR", "value": "Heat dissipation", "description": "Self-explanatory." }, "AAS": { "id": "AAS", "value": "Air flow", "description": "Self-explanatory." }, "AAT": { "id": "AAT", "value": "Shock impact", "description": "Self-explanatory." }, "AAU": { "id": "AAU", "value": "Operative temperature", "description": "Temperature identified system or process works according to specifications." }, "AAV": { "id": "AAV", "value": "Non operative temperature", "description": "Temperature identified system or process does not work according to specifications." }, "AAW": { "id": "AAW", "value": "Gross volume", "description": "The observed volume unadjusted for factors such as temperature or gravity." }, "AAX": { "id": "AAX", "value": "Net volume", "description": "The observed volume after adjustment for factors such as temperature or gravity." }, "AAY": { "id": "AAY", "value": "Water content", "description": "Water content in product." }, "AAZ": { "id": "AAZ", "value": "Tensile stress", "description": "The measured tensile stress." }, "ABA": { "id": "ABA", "value": "Fibrosity", "description": "The measured fibrosity." }, "ABB": { "id": "ABB", "value": "Gauge length", "description": "The measured gauge length." }, "ABC": { "id": "ABC", "value": "Radius", "description": "The measured radius." }, "ABD": { "id": "ABD", "value": "Straightness", "description": "Straightness of the item." }, "ABE": { "id": "ABE", "value": "Strain", "description": "The measured strain." }, "ABF": { "id": "ABF", "value": "Item width when unrolled", "description": "The width of an item when unrolled." }, "ABG": { "id": "ABG", "value": "Item length when unrolled", "description": "The length of an item when unrolled." }, "ABH": { "id": "ABH", "value": "Item area when unrolled", "description": "The area occupied by an item when unrolled." }, "ABI": { "id": "ABI", "value": "Original wort", "description": "Measure of the malt and hops content of beer, before fermentation has taken place." }, "ABJ": { "id": "ABJ", "value": "Volume", "description": "The amount of air space taken up by the entity identified in the 6311 qualifier." }, "ABS": { "id": "ABS", "value": "Item weight", "description": "Weight at line item level." }, "ABX": { "id": "ABX", "value": "Weight of conveyance", "description": "Tonnage of conveyance." }, "ABY": { "id": "ABY", "value": "Conveyance summer dead weight", "description": "Registered summer dead weight total tonnage of the vessel." }, "ABZ": { "id": "ABZ", "value": "Containerized cargo on vessel's weight", "description": "Total weight of containerized cargo on vessel." }, "ACA": { "id": "ACA", "value": "Non-containerized cargo on vessel's weight", "description": "Total weight of non-containerized cargo on vessel." }, "ACE": { "id": "ACE", "value": "Weight ascertained", "description": "[4240] Endorsement of the true weight (mass) as ascertained or verified by the railway (CIM 81)." }, "ACG": { "id": "ACG", "value": "Chargeable weight", "description": "The weight on which charges are based." }, "ACN": { "id": "ACN", "value": "Estimated gross weight", "description": "Estimated weight (mass) of goods, including packing and excluding carrier's." }, "ACP": { "id": "ACP", "value": "Estimated volume", "description": "Estimated size or measure of anything in three dimensions." }, "ACS": { "id": "ACS", "value": "Vessel overall length", "description": "Total overall length of the vessel." }, "ACV": { "id": "ACV", "value": "Loading meters", "description": "The length in a vehicle, whereby the complete width and height over that length is needed for the goods." }, "ACW": { "id": "ACW", "value": "Number of axles", "description": "Number of axles of movable equipment or means of transport on wheels." }, "ACX": { "id": "ACX", "value": "Payload", "description": "The revenue-producing load carried by a means of transport." }, "ADR": { "id": "ADR", "value": "Start position in the length", "description": "The starting position from the beginning of an item located in the length direction." }, "ADS": { "id": "ADS", "value": "End position in the length", "description": "The end position from the beginning of an item located in the length direction." }, "ADT": { "id": "ADT", "value": "Start position in the width", "description": "The start position from the beginning of an item located in the width direction." }, "ADU": { "id": "ADU", "value": "End position in the width", "description": "The end position from the beginning of an item located in the width direction." }, "ADV": { "id": "ADV", "value": "Start position in the thickness", "description": "The start position from the beginning of an item located in the thickness direction." }, "ADW": { "id": "ADW", "value": "End position in the thickness", "description": "The end position from the beginning of an item located in the thickness direction." }, "ADX": { "id": "ADX", "value": "Transport container actual filling weight", "description": "Actual filling weight of a transport container." }, "ADY": { "id": "ADY", "value": "Transport container maximum capacity", "description": "Maximum capacity of a transport container." }, "ADZ": { "id": "ADZ", "value": "Declared net weight", "description": "The declared net weight of a product or products used for invoicing, customs or transport purposes." }, "AEA": { "id": "AEA", "value": "Loading height", "description": "Maximum height of products or packages loaded onto a given transportation device or equipment such as a pallet." }, "AEB": { "id": "AEB", "value": "Stacking height", "description": "Maximum height up to which the same product or package may be placed one upon the other for storage purposes." }, "AEC": { "id": "AEC", "value": "Calculated weight", "description": "The calculated weight of the item based on the ordered dimensions." }, "AED": { "id": "AED", "value": "Ferrite", "description": "The chemical composition ferrite." }, "AEE": { "id": "AEE", "value": "Impurity", "description": "The impurity of the product i.e. the measurement of other chemical elements not normally appearing in a product." }, "AEF": { "id": "AEF", "value": "Grain size", "description": "The grain size." }, "AEG": { "id": "AEG", "value": "Lanthanides", "description": "The chemical element Lanthanides." }, "AEH": { "id": "AEH", "value": "Elasticity", "description": "The value of the elasticity." }, "AEI": { "id": "AEI", "value": "Drained weight", "description": "The weight of a product when all liquids used in the packaging of the product have been removed." }, "AEJ": { "id": "AEJ", "value": "Gallium", "description": "Measurement of the gallium component." }, "AEK": { "id": "AEK", "value": "Strontium", "description": "Measurement of the strontium component." }, "AEM": { "id": "AEM", "value": "Equipment storage limitation", "description": "Maximum storage limit of the equipment." }, "AEN": { "id": "AEN", "value": "Radioactive index of transport", "description": "The index of transport determines the maximum radiation level at a distance of 1m from the external surface." }, "AEO": { "id": "AEO", "value": "Radioactivity", "description": "Activity of radioactive material." }, "AEP": { "id": "AEP", "value": "Average gross weight", "description": "Weight which is the outcome of the division of the total gross weight by the number of units." }, "AEQ": { "id": "AEQ", "value": "Forward draft", "description": "Depth of water from the surface of water to the bottom of the vessel measured at the draft mark of the bow." }, "AER": { "id": "AER", "value": "After draft", "description": "Depth of water from the surface of water to the bottom of the vessel measured at the draft mark of the stern." }, "AET": { "id": "AET", "value": "Transport equipment gross weight", "description": "Weight of a transport equipment including the cargo and carrier's equipment." }, "AEU": { "id": "AEU", "value": "Total transport equipment gross weight", "description": "Total weight of all transport equipment including the cargo and carrier's equipment." }, "AEV": { "id": "AEV", "value": "Acidity of juice", "description": "Acid measurement of juice." }, "AEW": { "id": "AEW", "value": "Penetrometry", "description": "Measurement of force required to drive a standard penetrating stamp." }, "AEX": { "id": "AEX", "value": "Durofel", "description": "Measurement of the elastic force using a standard penetrating stamp." }, "AEY": { "id": "AEY", "value": "Juice weight per 100 grams", "description": "Measurement of weight of juice, based on 100 grams of the entire weight." }, "AEZ": { "id": "AEZ", "value": "Fruit skin colour", "description": "Measurement of the colouring of the epidermis of a fruit." }, "AF": { "id": "AF", "value": "Angle of bend", "description": "The measured angle of bend." }, "AFA": { "id": "AFA", "value": "Fixed incremental measurement", "description": "The measurement of the fixed increment." }, "AFB": { "id": "AFB", "value": "Durofel D10", "description": "Measure of the elastic force of the pulp of a fruit. It is measured with a penetrating stamp with diameter 10." }, "AFC": { "id": "AFC", "value": "Durofel D25", "description": "Measure of the elastic force of the pulp of a fruit. It is measured with a penetrating stamp with diameter 25." }, "AFD": { "id": "AFD", "value": "Durofel D50", "description": "Measure of the elastic force of the pulp of a fruit. It is measured with a penetrating stamp with diameter 50." }, "AFE": { "id": "AFE", "value": "Maximum stacking weight", "description": "The maximum weight which may be stacked upon a product or package without the product or packaging being crushed." }, "AFF": { "id": "AFF", "value": "Gross measure cube", "description": "The total cubic space occupied by an item, taking into account any protruding components, arrived at by multiplying the maximum length, width and height." }, "AFG": { "id": "AFG", "value": "Percentage fat content in dry matter", "description": "The percentage of fat content in dry matter." }, "AFH": { "id": "AFH", "value": "Saccharometric content", "description": "Measurement of the sugar content of a solution." }, "AFI": { "id": "AFI", "value": "Hydrate content of an alcoholic product after bottling", "description": "The hydrate content which occurs in an alcoholic product after bottling." }, "AFJ": { "id": "AFJ", "value": "Anhydrous content", "description": "The non-water content." }, "AFK": { "id": "AFK", "value": "Certified weight", "description": "Weight which has been certified." }, "B": { "id": "B", "value": "Billed weight", "description": "The measured billed weight." }, "BL": { "id": "BL", "value": "Breaking load", "description": "The measured breaking load." }, "BMY": { "id": "BMY", "value": "Platinum", "description": "The measurement of the platinum component." }, "BMZ": { "id": "BMZ", "value": "Silver", "description": "The measurement of the silver component." }, "BNA": { "id": "BNA", "value": "List", "description": "The leaning or inclination of a vessel expressed in degrees port or starboard." }, "BNB": { "id": "BNB", "value": "Trim", "description": "The condition of a vessel with reference to its longitudinal axis." }, "BNC": { "id": "BNC", "value": "Free water", "description": "The volume of water present in a container that is not in suspension in the contained liquid." }, "BND": { "id": "BND", "value": "Bands", "description": "The measured bands." }, "BNE": { "id": "BNE", "value": "API (American Petroleum Institute) gravity", "description": "The relative density of petroleum liquids as specified by a standard developed by the API." }, "BNF": { "id": "BNF", "value": "Petroleum gross observed volume", "description": "The total volume of all petroleum liquids and sediment and water, excluding free water, at observed temperature and pressure." }, "BNG": { "id": "BNG", "value": "Petroleum gross standard volume", "description": "The total volume of all petroleum liquids, sediment, and water excluding free water, corrected by the appropriate volume correction factor for the observed temperature and American Petroleum Institute relative density, or density to a standard temperature." }, "BNH": { "id": "BNH", "value": "Volume variance", "description": "The change in the volume measurement." }, "BNI": { "id": "BNI", "value": "Petroleum net standard volume", "description": "The total volume of all petroleum liquids, excluding sediment and water and free water, corrected by the appropriate volume correction factor for the observed temperature and American Petroleum Institute gravity relative to density or to a standard temperature." }, "BNJ": { "id": "BNJ", "value": "Material on-board quantity, after discharge", "description": "The material in vessel tanks, void spaces, and pipelines after discharge." }, "BNK": { "id": "BNK", "value": "Petroleum total calculated volume", "description": "The total volume of all petroleum liquids, sediment and water corrected by the appropriate volume correction factor for the observed temperature and American Petroleum Institute (API) gravity, relative density, or density to a standard temperature." }, "BNL": { "id": "BNL", "value": "Petroleum total observed volume", "description": "The total volume of all petroleum liquids, sediment and water and free water at observed temperature and pressure." }, "BNM": { "id": "BNM", "value": "Innage gauge distance", "description": "The measured distance from the surface of the liquid to a fixed datum plate or to the tank bottom." }, "BNN": { "id": "BNN", "value": "Petroleum net standard weight", "description": "The total weight of all petroleum liquids excluding sediments, water and free water." }, "BNO": { "id": "BNO", "value": "Sediment and water in petroleum", "description": "The measurement of non-hydrocarbon solid material and water in suspension in petroleum liquid." }, "BNP": { "id": "BNP", "value": "Observed reference height, tank", "description": "The observed distance from the tank bottom or datum plate to the established reference point." }, "BNQ": { "id": "BNQ", "value": "Reference height, tank", "description": "The measured distance from the tank bottom or datum plate to the established reference point." }, "BNR": { "id": "BNR", "value": "Ullage gauge distance", "description": "The measured distance from the cargo liquid surface to the reference point." }, "BNS": { "id": "BNS", "value": "Trim correction", "description": "The correction applied to the observed gauge or observed volume when a vessel is not on an even keel." }, "BNT": { "id": "BNT", "value": "Bow to bridge distance", "description": "The distance between the bow and the bridge of a vessel." }, "BR": { "id": "BR", "value": "Brightness", "description": "The measured brightness." }, "BRA": { "id": "BRA", "value": "Brakes", "description": "The measured brakes." }, "BRE": { "id": "BRE", "value": "Break", "description": "The measured break." }, "BS": { "id": "BS", "value": "Breaking strength", "description": "The measured breaking strength." }, "BSW": { "id": "BSW", "value": "Breaking strength wet", "description": "The measured breaking strength when wet." }, "BW": { "id": "BW", "value": "Basis weight", "description": "The measured basis weight." }, "CHN": { "id": "CHN", "value": "Change", "description": "The measured change." }, "CM": { "id": "CM", "value": "Colour", "description": "The measured colour." }, "CT": { "id": "CT", "value": "Contents of package", "description": "In combination with the other data elements of the actual segment this code indicates the measured content of a package." }, "CV": { "id": "CV", "value": "Commercial weight", "description": "Item weight considering its maximum possible humidity." }, "CZ": { "id": "CZ", "value": "Core length", "description": "To specify length of core on which product is to be placed." }, "D": { "id": "D", "value": "Destination weight agreement", "description": "The agreed weight of despatched goods whose weight may change during transport." }, "DI": { "id": "DI", "value": "Diameter", "description": "Diameter of an article." }, "DL": { "id": "DL", "value": "Delta value L", "description": "The measured delta value L." }, "DN": { "id": "DN", "value": "Density", "description": "The measured density." }, "DP": { "id": "DP", "value": "Depth", "description": "The measured depth." }, "DR": { "id": "DR", "value": "Denier", "description": "The measured fineness of a material." }, "DS": { "id": "DS", "value": "Distance between points", "description": "The measured distance between points." }, "DW": { "id": "DW", "value": "Width, boxcar door", "description": "The measured width of a boxcar door." }, "E": { "id": "E", "value": "Estimated new weight", "description": "The measured estimated new weight." }, "EA": { "id": "EA", "value": "Elongation", "description": "The measured elongation." }, "F": { "id": "F", "value": "Deficit weight", "description": "The measured deficit weight." }, "FI": { "id": "FI", "value": "Filament count", "description": "Used e.g. in textile, print industries." }, "FL": { "id": "FL", "value": "Longitudinal flatness", "description": "The measured longitudinal flatness." }, "FN": { "id": "FN", "value": "Flatness", "description": "The measured flatness." }, "FV": { "id": "FV", "value": "Transverse flatness", "description": "The measured transverse flatness." }, "G": { "id": "G", "value": "Gross weight", "description": "[6292] Weight (mass) of goods including packing but excluding the carrier's equipment." }, "GG": { "id": "GG", "value": "Gauge", "description": "The measured gauge." }, "GW": { "id": "GW", "value": "Gross weight, maximum", "description": "The measured maximum gross weight." }, "HF": { "id": "HF", "value": "Hardness", "description": "The measured hardness." }, "HM": { "id": "HM", "value": "Height, maximum", "description": "The measured maximum height." }, "HT": { "id": "HT", "value": "Height dimension", "description": "Numeric value of height." }, "IB": { "id": "IB", "value": "Impact energy", "description": "The measured impact energy." }, "ID": { "id": "ID", "value": "Inside diameter", "description": "The measured inside diameter." }, "L": { "id": "L", "value": "Legal weight", "description": "The measured legal weight." }, "LM": { "id": "LM", "value": "Length, maximum", "description": "The measured maximum length." }, "LN": { "id": "LN", "value": "Length dimension", "description": "(6168) Length of pieces or packages stated for transport purposes." }, "LND": { "id": "LND", "value": "Lost end", "description": "The measured lost end." }, "M": { "id": "M", "value": "Minimum weight", "description": "The measured minimum weight." }, "MO": { "id": "MO", "value": "Moisture", "description": "Measurement application is the moisture content of the item." }, "MW": { "id": "MW", "value": "Maximum weight", "description": "The measured maximum weight." }, "N": { "id": "N", "value": "Actual net weight", "description": "The actual weight of the goods excluding packaging." }, "OD": { "id": "OD", "value": "Outside diameter", "description": "The measured outside diameter." }, "PRS": { "id": "PRS", "value": "Pre stretch", "description": "Measurement identifying the amount an item has been stretched prior to use." }, "PTN": { "id": "PTN", "value": "Per tonne", "description": "A measurement per tonne." }, "RA": { "id": "RA", "value": "Relative humidity", "description": "The measured relative humidity." }, "RF": { "id": "RF", "value": "Resistivity", "description": "The measured resistivity." }, "RJ": { "id": "RJ", "value": "Rockwell C", "description": "Hardness in the Rockwell C scale." }, "RMW": { "id": "RMW", "value": "Ream weight", "description": "Measurement indication for paper." }, "RP": { "id": "RP", "value": "Reduction of area", "description": "The measured reduction of area." }, "RUN": { "id": "RUN", "value": "Run (process)", "description": "The measured run (process)." }, "RY": { "id": "RY", "value": "Ratio", "description": "The measured ratio." }, "SQ": { "id": "SQ", "value": "Shipped quantity", "description": "The measured shipped quantity." }, "T": { "id": "T", "value": "Tare weight", "description": "Weight excluding goods and loose accessories." }, "TC": { "id": "TC", "value": "Temperature", "description": "A measurement in relation to temperature." }, "TH": { "id": "TH", "value": "Thickness", "description": "The measured thickness." }, "TN": { "id": "TN", "value": "Time period", "description": "Measurement of a specific length of time." }, "TT": { "id": "TT", "value": "Time", "description": "The measured time." }, "U": { "id": "U", "value": "Weight per unit", "description": "[6150] Numeric value of weight." }, "VH": { "id": "VH", "value": "Height, van door", "description": "The height of the door of a van or container." }, "VW": { "id": "VW", "value": "Width, van door", "description": "The width of the door of a van or container." }, "WA": { "id": "WA", "value": "Weight per unit of area", "description": "The weight per unit of an area." }, "WD": { "id": "WD", "value": "Width dimension", "description": "Numeric value of width." }, "WM": { "id": "WM", "value": "Width, maximum", "description": "The maximum distance from side to side." }, "WT": { "id": "WT", "value": "Weight", "description": "[6150] Numeric value of weight." }, "WU": { "id": "WU", "value": "Weight per unit of length", "description": "The weight per unit of length." }, "XH": { "id": "XH", "value": "Side height, flat bed with removable sides", "description": "The height of the removable sides of a flat bed truck." }, "XQ": { "id": "XQ", "value": "Squareness", "description": "The measured squareness." }, "XZ": { "id": "XZ", "value": "Spool size", "description": "The measured spool size." }, "YS": { "id": "YS", "value": "Yield stress", "description": "The measured yield stress." }, "ZAL": { "id": "ZAL", "value": "Aluminium", "description": "The measured chemical element aluminium." }, "ZAS": { "id": "ZAS", "value": "Arsenic", "description": "The measured chemical element arsenic." }, "ZB": { "id": "ZB", "value": "Boron", "description": "The measured chemical element boron." }, "ZBI": { "id": "ZBI", "value": "Bismuth", "description": "The measured chemical element bismuth." }, "ZC": { "id": "ZC", "value": "Carbon", "description": "The measured chemical element carbon." }, "ZCA": { "id": "ZCA", "value": "Calcium", "description": "The measured chemical element calcium." }, "ZCB": { "id": "ZCB", "value": "Columbium", "description": "The measured chemical element columbium." }, "ZCE": { "id": "ZCE", "value": "Cerium", "description": "The measured chemical element cerium." }, "ZCL": { "id": "ZCL", "value": "Chlorine", "description": "The measured chemical element chlorine." }, "ZCO": { "id": "ZCO", "value": "Cobalt", "description": "The measured chemical element cobalt." }, "ZCR": { "id": "ZCR", "value": "Chromium", "description": "The measured chemical element chromium." }, "ZCU": { "id": "ZCU", "value": "Copper", "description": "The measured chemical element copper." }, "ZFE": { "id": "ZFE", "value": "Iron", "description": "The measured chemical element iron." }, "ZFS": { "id": "ZFS", "value": "Iron plus silicon", "description": "The measured substance iron plus silicon." }, "ZGE": { "id": "ZGE", "value": "Germanium", "description": "The measured chemical element germanium." }, "ZH": { "id": "ZH", "value": "Hydrogen", "description": "The measured chemical element hydrogen." }, "ZK": { "id": "ZK", "value": "Potassium", "description": "The measured chemical element potassium." }, "ZMG": { "id": "ZMG", "value": "Magnesium", "description": "The measured chemical element magnesium." }, "ZMN": { "id": "ZMN", "value": "Manganese", "description": "The measured chemical element manganese." }, "ZMO": { "id": "ZMO", "value": "Molybdenum", "description": "The measured chemical element molybdenum." }, "ZN": { "id": "ZN", "value": "Nitrogen", "description": "The measured chemical element nitrogen." }, "ZNA": { "id": "ZNA", "value": "Sodium", "description": "The measured chemical element sodium." }, "ZNB": { "id": "ZNB", "value": "Niobium", "description": "Self-explanatory." }, "ZNI": { "id": "ZNI", "value": "Nickel", "description": "The measured chemical element nickel." }, "ZO": { "id": "ZO", "value": "Oxygen", "description": "The measured chemical element oxygen." }, "ZP": { "id": "ZP", "value": "Phosphorus", "description": "The measured chemical element phosphorus." }, "ZPB": { "id": "ZPB", "value": "Lead", "description": "The measured chemical element lead." }, "ZS": { "id": "ZS", "value": "Sulphur", "description": "The measured chemical element sulphur." }, "ZSB": { "id": "ZSB", "value": "Antimony", "description": "The measured chemical element antimony." }, "ZSE": { "id": "ZSE", "value": "Selenium", "description": "The measured chemical element selenium." }, "ZSI": { "id": "ZSI", "value": "Silicon", "description": "The measured chemical element silicon." }, "ZSL": { "id": "ZSL", "value": "Silicium oxyd", "description": "The measured substance silicium oxyd." }, "ZSN": { "id": "ZSN", "value": "Tin", "description": "The measured chemical element tin." }, "ZTA": { "id": "ZTA", "value": "Tantalium", "description": "The measured chemical element tantalium." }, "ZTE": { "id": "ZTE", "value": "Tellurium", "description": "The measured chemical element tellurium." }, "ZTI": { "id": "ZTI", "value": "Titanium", "description": "The measured chemical element titanium." }, "ZV": { "id": "ZV", "value": "Vanadium", "description": "The measured chemical element vanadium." }, "ZW": { "id": "ZW", "value": "Tungsten", "description": "The measured chemical element tungsten." }, "ZWA": { "id": "ZWA", "value": "Waste content", "description": "The measured waste content." }, "ZZN": { "id": "ZZN", "value": "Zinc", "description": "The measured chemical element zinc." }, "ZZR": { "id": "ZZR", "value": "Zirconium", "description": "The measured chemical element zirconium." }, "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." } }, "6321": { "3": { "id": "3", "value": "Approximately", "description": "The measurement is approximately equal to that specified." }, "4": { "id": "4", "value": "Equal to", "description": "The measurement is equal to that specified." }, "5": { "id": "5", "value": "Greater than or equal to", "description": "The measurement is greater than or equal to that specified." }, "6": { "id": "6", "value": "Greater than", "description": "The measurement is greater than that specified." }, "7": { "id": "7", "value": "Less than", "description": "The measurement is less than that specified." }, "8": { "id": "8", "value": "Less than or equal to", "description": "The measurement is less than or equal to that specified." }, "9": { "id": "9", "value": "Average value", "description": "Average value for a specific series of readings." }, "10": { "id": "10", "value": "Not equal to", "description": "The measurement is not equal to that specified." }, "11": { "id": "11", "value": "Trace", "description": "Description to be provided.", "deprecated": true }, "12": { "id": "12", "value": "True value", "description": "The measurement reported is a true value." }, "13": { "id": "13", "value": "Observed value", "description": "The measurement reported is an observed value." }, "15": { "id": "15", "value": "Out of range", "description": "The measurement reported is out of range." } }, "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." } }, "6347": { "1": { "id": "1", "value": "Charge payment currency", "description": "The currency in which charges are to be paid." }, "2": { "id": "2", "value": "Reference currency", "description": "The currency applicable to amounts stated. It may have to be converted." }, "3": { "id": "3", "value": "Target currency", "description": "The currency which should be used to the target destination of the transaction." }, "4": { "id": "4", "value": "Transport document currency", "description": "Currency applicable to amounts stated in a transport document/message." }, "5": { "id": "5", "value": "Calculation base currency", "description": "Currency on which the calculation is based." }, "6": { "id": "6", "value": "Information Currency", "description": "Additional currency the message recipient needs for information purposes. The actual message amount(s) is/are not based upon this currency." }, "7": { "id": "7", "value": "Currency of the account", "description": "Currency in which the account is held." } }, "6353": { "1": { "id": "1", "value": "Number of pricing units", "description": "Number of units which multiplied by the unit price gives price." }, "2": { "id": "2", "value": "Transportable unit", "description": "A unit that is capable of being transported." }, "3": { "id": "3", "value": "Number of debit units", "description": "The number of units which are debited by the sender of the consignment to the receiving party." }, "4": { "id": "4", "value": "Number of received units", "description": "The number of units which are received by the receiving party of the consignment." }, "5": { "id": "5", "value": "Number of free days for container availability", "description": "Number of days within which the container will be made available at no charge." }, "6": { "id": "6", "value": "Number of structure components", "description": "Number of components in a structure." }, "7": { "id": "7", "value": "Number of asset units", "description": "The number of units of an asset." }, "8": { "id": "8", "value": "Number of consignments", "description": "The number of consignments." }, "9": { "id": "9", "value": "Adult", "description": "The unit is an adult." }, "10": { "id": "10", "value": "Child", "description": "The unit is a child." }, "11": { "id": "11", "value": "Number of trial balance accounts", "description": "The unit is trial balance account." }, "12": { "id": "12", "value": "Number of lines", "description": "Unit is line." } }, "7059": { "1": { "id": "1", "value": "Chemistry", "description": "The class of chemical properties." }, "2": { "id": "2", "value": "Mechanical", "description": "Mechanical properties." }, "3": { "id": "3", "value": "Component of measurable quantity", "description": "Component being quantitatively measured (such as height)." }, "4": { "id": "4", "value": "System of measurable quantity", "description": "System being investigated to obtain a measurable quantity (such as blood serum)." }, "5": { "id": "5", "value": "Ecological labelling", "description": "Characteristic of ecological labelling." }, "6": { "id": "6", "value": "Party characteristic", "description": "Characteristic of a party." }, "7": { "id": "7", "value": "Magnetic", "description": "The property is magnetic." }, "8": { "id": "8", "value": "Meter", "description": "A class of characteristics describing a meter." }, "9": { "id": "9", "value": "Meter reading", "description": "A class of characteristics describing a meter reading." }, "10": { "id": "10", "value": "Unspecified", "description": "No specific class." }, "11": { "id": "11", "value": "Product", "description": "A class of characteristics describing a product." }, "12": { "id": "12", "value": "Medical investigation", "description": "The class describes a medical investigation." }, "13": { "id": "13", "value": "Animal species", "description": "The class describes the species of an animal." }, "14": { "id": "14", "value": "Animal breed", "description": "The class describes the breed of an animal species." }, "15": { "id": "15", "value": "Structure", "description": "Property of a structure." }, "16": { "id": "16", "value": "Parameter", "description": "Property of a parameter." }, "17": { "id": "17", "value": "Equipment", "description": "A class of characteristics describing an equipment." } }, "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." } } }