D97A ORDERS Purchase order message Syntax identifier UN/ECE level A UN/ECE level B UN/ECE level C UN/ECE level D UN/ECE level E UN/ECE level F UN/ECE level G UN/ECE level H UN/ECE level I UN/ECE level J UN/ECE level K UN/ECE level Q UN/ECE level W UN/ECE level X UN/ECE level Y UN/ECE level Z Syntax version number Sender identification Partner identification code qualifier Address for reverse routing Recipient identification Routing address Date of preparation Time of preparation INTERCHANGE CONTROL REFERENCE Recipient's reference/password Recipient's reference/password qualifier APPLICATION REFERENCE PROCESSING PRIORITY CODE ACKNOWLEDGEMENT REQUEST COMMUNICATIONS AGREEMENT ID TEST INDICATOR INTERCHANGE CONTROL COUNT FUNCTIONAL GROUP IDENTIFICATION Sender identification Recipient's identification FUNCTIONAL GROUP REFERENCE NUMBER CONTROLLING AGENCY Message version number Message release number Association assigned code APPLICATION PASSWORD NUMBER OF MESSAGES MESSAGE REFERENCE NUMBER Message type COMMON ACCESS REFERENCE Sequence of transfers First and last transfer NUMBER OF SEGMENTS IN THE MESSAGE SECTION IDENTIFICATION Document/message name Document/message name, coded Certificate of analysis Party information Excise certificate Registration document Tax notification Transport equipment direct interchange report Transport equipment impending arrival advice Purchase order Transport equipment damage report Transport equipment maintenance and repair work estimate advice Transport equipment empty release instruction Transport movement gate in report Federal label approval Manufacturing instructions Transport movement gate out report Transport equipment unpacking instruction Transport equipment unpacking report Transport equipment pick-up availability request Transport equipment pick-up availability confirmation Transport equipment pick-up report Transport equipment shift report Transport discharge instruction Transport discharge report Mill certificate Stores requisition Transport loading instruction Transport loading report Transport equipment maintenance and repair work authorisation Transport departure report Transport empty equipment advice Transport equipment acceptance order Transport equipment special service instruction Transport equipment stock report Transport cargo release order Post receipt Invoicing data sheet Transport equipment packing instruction Customs clearance notice Customs documents expiration notice Transport equipment on-hire request Transport equipment on-hire order Transport equipment off-hire request Transport equipment survey order Transport equipment survey order response Transport equipment survey report Weight certificate Packing instructions Transport equipment maintenance and repair work estimate order Transport equipment maintenance and repair notice Empty container disposition order Cargo vessel discharge order Cargo vessel loading order Multidrop order Bailment contract Basic agreement Weight list Internal transport order Grant Indefinite delivery indefinite quantity contract Indefinite delivery definite quantity contract Requirements contract Task order Make or buy plan Subcontractor plan Cost data summary Certified cost and price data Certificate Wage determination Contract Funds Status Report (CFSR) Certified inspection and test results Material inspection and receiving report Purchasing specification Payment or performance bond Contract security classification specification Manufacturing specification Buy America certificate of compliance Container off-hire notice Combined certificate of value and origin Cargo acceptance order Pick-up notice Authorisation to plan and suggest orders Authorisation to plan and ship orders Drawing Cost Performance Report (CPR) format 2 Cost Schedule Status Report (CSSR) Cost Performance Report (CPR) format 1 Cost Performance Report (CPR) format 3 Cost Performance Report (CPR) format 4 Movement certificate A.TR.1 Cost Performance Report (CPR) format 5 Progressive discharge report Balance confirmation Container stripping order Container stuffing order Certificate of quantity Statistical and other administrative internal documents Certificate of conformity Quality data message Direct payment valuation request Direct payment valuation Provisional payment valuation Payment valuation Quantity valuation Quantity valuation request Contract bill of quantities - BOQ Unpriced tender BOQ Priced tender BOQ Query Enquiry Interim application for payment Agreement to pay Letter of intent Response to query Order Blanket order Spot order Lease order Rush order Repair order Call off order Consignment order Sample order Swap order Status information Purchase order change request Purchase order response Hire order Spare parts order Restow Delivery instructions Delivery schedule Delivery just-in-time Delivery release Container discharger list Corporate superannuation contributions advice Industry superannuation contributions advice Delivery note Packing list Corporate superannuation member maintenance message Industry superannuation member maintenance message Certificate of quality Life insurance payroll deductions advice Underbond request Offer/quotation Request for quote Contract Underbond approval Acknowledgement of order Proforma invoice Partial invoice Operating instructions Name/product plate Certificate of sealing of export meat lockers Request for delivery instructions Booking request Cargo status Shipping instructions Shipper's letter of instructions (air) Cartage order (local transport) Ready for despatch advice Inventory report Despatch order Despatch advice Identity card Response to a trade statistics message Advice of distribution of documents Vaccination certificate Commercial invoice Credit note Commission note Debit note Corrected invoice Consolidated invoice Prepayment invoice Hire invoice Tax invoice Self-billed invoice Passport Delcredere invoice Factored invoice Lease invoice Consignment invoice Factored credit note Test report Driving licence (national) Instructions for bank transfer Driving licence (international) Application for banker's draft Free pass Collection payment advice Documentary credit payment advice Documentary credit acceptance advice Documentary credit negotiation advice Application for banker's guarantee Season ticket Banker's guarantee Documentary credit letter of indemnity Preadvice of a credit Transport status report Collection order Documents presentation form Transport status request Payment order Extended payment order Multiple payment order Credit advice Extended credit advice Debit advice Reversal of debit Reversal of credit Documentary credit application Documentary credit Documentary credit notification Documentary credit transfer advice Documentary credit amendment notification Documentary credit amendment Extra-Community trade statistical declaration Written instructions in conformance with ADR article number 10385 Remittance advice Banker's draft Damage certification Bill of exchange Promissory note Financial statement of account Statement of account message Product performance report Price/sales catalogue response Price negotiation result Insurance certificate Safety and hazard data sheet Insurance policy Legal statement of an account Listing statement of an account Insurance declaration sheet (bordereau) Closing statement of an account Transport equipment on-hire report Insurer's invoice Transport equipment off-hire report Cover note Treatment - nil outturn Product specification report Treatment - time-up underbond Treatment - underbond by sea Forwarding instructions Treatment - personal effect Forwarder's advice to import agent Forwarder's advice to exporter Forwarder's invoice Forwarder's certificate of receipt Treatment - timber Shipping note Forwarder's warehouse receipt Goods receipt Port charges documents Warehouse warrant Preliminary credit assessment Delivery order Credit cover Handling order Gate pass Current account Commercial dispute Chargeback Reassignment Process data report Collateral account Waybill Universal (multipurpose) transport document Goods receipt, carriage House waybill Master bill of lading Bill of lading Bill of lading original Bill of lading copy Empty container bill Tanker bill of lading Request for payment Sea waybill Inland waterway bill of lading Non-negotiable maritime transport document (generic) Mate's receipt House bill of lading Letter of indemnity for non-surrender of bill of lading Forwarder's bill of lading Unship permit Rail consignment note (generic term) Road list-SMGS Escort official recognition Recharging document Statistical definitions Road consignment note Statistical data Air waybill Master air waybill Substitute air waybill Crew's effects declaration Passenger list Delivery notice (rail transport) Request for statistical data Despatch note (post parcels) Call-off delivery Multimodal/combined transport document (generic) Through bill of lading Forwarder's certificate of transport Combined transport document (generic) Multimodal transport document (generic) Combined transport bill of lading/multimodal bill of lading Status report Booking confirmation Calling forward notice Inventory movement advice Freight invoice Arrival notice (goods) Notice of circumstances preventing delivery (goods) Notice of circumstances preventing transport (goods) Delivery notice (goods) Cargo manifest Freight manifest Bordereau Container manifest (unit packing list) Charges note Inventory status advice Advice of collection Safety of ship certificate Safety of radio certificate Safety of equipment certificate Civil liability for oil certificate Loadline document Derat document Maritime declaration of health Certificate of registry Ship's stores declaration First sample test report Debit note related to goods or services Credit note related to goods or services Export licence, application for Export licence Exchange control declaration, export Metered services invoice Despatch note model T Despatch note model T1 Despatch note model T2 Control document T5 Re-sending consignment note Despatch note model T2L Credit note related to financial adjustments Goods declaration for exportation Cargo declaration (departure) Debit note related to financial adjustments Application for goods control certificate Goods control certificate Customs manifest Application for phytosanitary certificate Phytosanitary certificate Sanitary certificate Veterinary certificate Application for inspection certificate Inspection certificate Vessel unpack report Certificate of origin, application for Certificate of origin Declaration of origin Regional appellation certificate Preference certificate of origin Certificate of origin form GSP General cargo summary manifest report Consular invoice Consignment unpack report Meat and meat by-products sanitary certificate Dangerous goods declaration Statistical document, export INTRASTAT declaration Price/sales catalogue Meat food products sanitary certificate Delivery verification certificate Poultry sanitary certificate Import licence, application for Import licence Customs declaration without commercial detail Customs declaration with commercial and item detail Customs declaration without item detail Related document Receipt (Customs) Horsemeat sanitary certificate Application for exchange allocation Foreign exchange permit Exchange control declaration (import) Goods declaration for importation Casing sanitary certificate Goods declaration for home use Customs immediate release declaration Customs delivery note Cargo declaration (arrival) Value declaration Customs invoice Customs declaration (post parcels) Tax declaration (value added tax) Tax declaration (general) Pharmaceutical sanitary certificate Tax demand Embargo permit Inedible sanitary certificate Goods declaration for Customs transit TIF form TIR carnet EC carnet EUR 1 certificate of origin ATA carnet Impending arrival Single administrative document General response (Customs) Document response (Customs) Error response (Customs) Package response (Customs) Tax calculation/confirmation response (Customs) Quota prior allocation certificate Means of transport advice Arrival information Cargo release notification End use authorization Government contract Statistical document, import Application for documentary credit Previous Customs document/message Document/message number Version Revision number Line item number Code list qualifier Enhanced party identification Air carrier Size and type Call sign directory Customs area of transaction Customs declaration type Incoterms 1980 Excise duty Tariff schedule Customs indicator Customs special codes Statistical nature of transaction Customs office Railcar letter marking Examination facility Customs preference Customs procedure Government agency procedure Customs simplified procedure Telephone directory Customs status of goods Shipment description Commodity Entitlement Customs transit guarantee Accounting information identifier Customs valuation method Service Customs warehouse Special handling Free zone Charge Financial regime Duty, tax or fee payment method Rate class Restrictions/prohibitions on re-use of certain wagons Rail harmonized codification of tariffs Port Area Forwarding restrictions Train identification Removable accessories and special equipment on railcars Rail routes Airport/city Means of transport identification Document requested by Customs Customs release notification Customs transit type Financial routing Locations for tariff calculation Materials Methods of payment Bank branch sorting identification Automated clearing house Location of goods Clearing code Terms of delivery Postcode directory Party identification Goods description Country Country sub-entity Member organizations Amendment code (Customs) Social security identification Tax party identification Rail document names Harmonized system Bank securities code Carrier code Export requirements Citizen identification Account analysis codes Flow of the goods Statistical procedures Standard text according US embargo regulations Standard text for export according national prescriptions Airport terminal Activity Combiterms 1990 Dangerous goods packing type Tax assessment method Item type Product supply condition Supplier's stock turnover Article status Quality control code Item sourcing category Dumping or countervailing assessment method Dumping specification Clearing house automated payment Bank identification Rail additional charges Railways networks Railway locations Rail customers Rail unified nomenclature of goods Business function Clearing House Interbank Payment System Participants ID Clearing House Interbank Payment System Universal ID United Nations Common Coding System (UNCCS) DUNS (Dun and Bradstreet) +4 Value added tax identification Passport number Statistical object Quality conformance Safety regulation Product code Business account number Railway services harmonized code Type of financial account Type of assets and liabilities Requirements indicator Handling action Freight forwarder Shipping agent Type of package Type of industrial activity Type of survey question Customs inspection type Nature of transaction Container terminal Mutually defined Reference qualifier Acknowledgement of order number Proforma invoice number Documentary credit number Contract addendum number Goods declaration number Offer number Delivery order number Despatch advice number Drawing number Waybill number Delivery schedule number Consignee's shipment reference number Part consignment number Unit load device (e.g. container) identification number Transport document number Master label number Despatch note number Enquiry number Carrier's agent reference number Standard Carrier Alpha Code (SCAC) number Customs valuation decision number End use authorization number Anti-dumping case number Customs tariff number Declarant's reference number Customs decision request number Sub-house bill of lading number Deferred payment reference Quota number Transit (onward carriage) guarantee (bond) number Customs guarantee number Originator's reference Declarant's Customs identity number Importer reference number Export clearance instruction reference number Import clearance instruction reference number Customs declaration number Article number Stock keeping unit number Text Element Identifier deletion reference Allotment identification (Air) Vehicle licence number Air cargo transfer manifest Cargo acceptance order reference number US government agency number Shipping unit identification Additional reference number Related document number Addressee reference ATA carnet number Packaging unit identification Outerpackaging unit identification Customer material specification number Bank reference Principal reference number Unique REINAC reference number of the sender Advice of collection number Iron charge number Hot roll number Cold roll number Railway wagon number Unique CURRAC reference number of the sender Unique claims reference number of the sender Loss/event number Estimate order reference number Reference number to previous message Banker's acceptance Duty memo number Equipment transport charge number Buyer's item number Matured certificate of deposit Loan Analysis number/test number Account number Treaty number Catastrophe number PCS Catastrophe Bureau signing (statement reference) Company / syndicate reference 1 Company / syndicate reference 2 Ordering customer consignment reference number Shipowner's authorization number Inland transport order number Container work order reference number Statement number Unique market reference Bureau signing (original FDO reference) Original FDO transaction reference Group accounting Broker reference 1 Broker reference 2 Lloyd's claims office reference Report number Trader account number Authorization for expense (AFE) number Government agency reference number Assembly number Symbol number Commodity number Eur 1 certificate number Customer process specification number Customer specification number Applicable instructions or standards Registration number of previous Customs declaration Post-entry reference Payment order number Delivery number (transport) Transport route Customer's unit inventory number Product reservation number Project number Drawing list number Project specification number Primary reference Request for cancellation number Supplier's control number Shipping note number Empty container bill number Non-negotiable maritime transport document number Substitute air waybill number Despatch note (post parcels) number Airlines flight identification number Through bill of lading number Cargo manifest number Bordereau number Customs item number Export Control Commodity number (ECCN) Marking/label reference Tariff number Replenishment purchase order number Immediate transportation no. for in bond movement Transportation exportation no. for in bond movement Immediate exportation no. for in bond movement Associated invoices Secondary Customs reference Account party's reference Beneficiary's reference Second beneficiary's reference Applicant's bank reference Issuing bank's reference Beneficiary's bank reference Direct payment valuation number Direct payment valuation request number Quantity valuation number Quantity valuation request number Bill of quantities number Payment valuation number Situation number Agreement to pay number Contract party reference number Account party's bank reference Agent's bank reference Agent's reference Applicant's reference Dispute number Credit rating agency's reference number Request number Single transaction sequence number Application reference number Delivery verification certificate Number of temporary importation document Reference number quoted on statement Sender's reference to the original message Company issued equipment ID Domestic flight number International flight number Employer identification number of service bureau Service group identification number Member number Previous member number Scheme/plan number Previous scheme/plan number Receiving party's member identification Payroll number Packaging specification number Authority issued equipment identification Training flight number Fund code number Signal code number Major force program number Nomination number Laboratory registration number Transport contract reference number Payee's reference number Payer's reference number Creditor's reference number Debtor's reference number Joint venture reference number Chamber of Commerce registration number Tax registration number Wool identification number Wool tax reference number Meat processing establishment registration number Quarantine/treatment status reference number Request for quote number Manual processing authority number Import permit number Rate note number Freight Forwarder number Customs release code Compliance code number Department of transportation bond number Export establishment number Certificate of conformity Ministerial certificate of homologation Previous delivery instruction number Passport number Common transaction reference number Bank's common transaction reference number Customer's individual transaction reference number Bank's individual transaction reference number Customer's common transaction reference number Individual transaction reference number Product sourcing agreement number Customs transhipment number Customs preference inquiry number Packing plant number Original certificate number Processing plant number Slaughter plant number Charge card account number Event reference number Transport section reference number Referred product for mechanical analysis Referred product for chemical analysis Consolidated invoice number Part reference indicator in a drawing U.S. Code of Federal Regulations (CFR) Purchasing activity clause number U.S. Defense Federal Acquisition Regulation Supplement Agency clause number Circular publication number U.S. Federal Acquisition Regulation U.S. General Services Administration Regulation U.S. Federal Information Resources Management Regulation Paragraph Special instructions number Site specific procedures, terms, and conditions number Master solicitation procedures, terms, and conditions number U.S. Department of Veterans Affairs Acquisition Regulation Military Interdepartmental Purchase Request (MIPR) number Foreign military sales number Defense priorities allocation system priority rating Wage determination number Agreement number Standard Industry Classification (SIC) number End item number Federal supply schedule item number Technical document number Technical order number Suffix Transportation account number Container disposition order reference number Container prefix Transport equipment return reference Transport equipment survey reference Transport equipment survey report number Transport equipment stuffing order Vehicle Identification Number (VIN) Meter reading at the beginning of the delivery. Meter reading at the end of delivery Replenishment purchase order range start number Action authorization number Appropriation number Product change authority number General cargo consignment reference number Catalogue sequence number Forwarding order number Transport equipment survey reference number Lease contract reference Transport costs reference number Transport equipment stripping order Procurement budget number Domestic inventory management code Customer reference number assigned to previous balance of payment information Previous credit advice reference number Reporting form number Authorization number for exception to dangerous goods regulations Dangerous goods security number Dangerous goods transport licence number Previous rental agreement number Next rental agreement reason number Consignee's invoice number Message batch number Previous delivery schedule number Physical inventory recount reference number Receiving advice number Returnable container reference number Returns notice number Sales forecast number Sales report number Previous tax control number AGERD (Aerospace Ground Equipment Requirement Data) number Registered capital reference Standard number of inspection document Model Financial management reference NOTIfication for COLlection number (NOTICOL) Previous request for metered reading reference number Next rental agreement number Reference number of a request for metered reading Hastening number Repair data request number Consumption data request number Profile number Government quality assurance and control level Number Payment plan reference Procurement budget number Replenishment purchase order range end number Canadian excise entry number US, Department of Transportation bond surety code US, Food and Drug Administration establishment indicator US, Federal Communications Commission (FCC) import condition number Goods and Services Tax identification number Integrated logistic support cross reference number Accounts receivable number Assuming company Authorization to meet competition No. Account payable number Air waybill number Beginning meter reading actual Buyer's contract number Bid number Beginning meter reading estimated House bill of lading number Bill of lading number Booking reference number Blanket order number Broker or sales office number Batch number/lot number Blended with number IATA Cargo Agent CASS Address number Credit note number Ceding company Consignee's further order Consignor's further order Consignee's order number Customer catalogue number Cheque number Checking number Credit memo number Road consignment note number Carrier's reference number Charge note reference number Buyers order number Call off order number Condition of purchase document number Customer reference number Conveyance reference number Condition of sale document number Team assignment number Contract number Consignor's reference number Container operators reference number Package number Cooperation contract number Deferment approval number Debit account number Buyer's debtor number Distributor invoice number Debit note number Document number Delivery note number Dock receipt number Ending meter reading actual Embargo permit number Export declaration Ending meter reading estimated Employer's identification number Embargo number Export permit number Equipment number Container/equipment receipt number Exporter's reference number Excess transportation number Export licence number Fiscal number Freight forwarder's reference number File line identifier Flow reference number Freight bill number Foreign exchange Final sequence number Free zone identifier File version number Foreign exchange contract number Standard's number Government contract number Standard's code number General declaration number Government reference number Harmonised system number House waybill number Internal vendor number In bond number IATA cargo agent code number Insurance certificate reference number Insurance contract reference number Initial sample inspection report number Internal order number Intermediary broker Interchange number new Interchange number old Import licence number Invoice number suffix Internal customer number Invoice number Job number Ending job sequence number Shipping label serial number Loading authorization number Lower article number of range Lockbox Letter of credit number Line item reference number Load planning number Bar coded label serial number Ship notice/manifest number Master bill of lading number Manufacturer's part number Meter unit number Manufacturing order number Message recipient Mailing reference number Message sender Manufacturer's material safety data sheet number Master air waybill number North American hazardous goods classification number Current invoice number Previous invoice number Order number (purchase) Original purchase order General order number Payer's financial institution account number Production code Promotion deal number Plant number Prime contractor contract number Price list version number Packing list number Price list number Purchase order response number Purchase order change number Payment reference Price quote number Purchase order number suffix Prior purchase order number Payee's financial institution account number Remittance advice number Rail/road routing code Railway consignment note number Release number Received number Export reference number Payer's financial institution transit routing No.(ACH transfers) Payee's financial institution transit routing No. Sales person number Sales region number Sales department number Serial number Ship from Previous highest schedule number SID (Shipper's identifying number for shipment) Sales office number Seal number Scan line Container sequence number Shipment reference number Sellers reference number Station reference number Swap order number Specification number Trucker's bill of lading Telex message number Transfer number TIR carnet number Tax exemption licence number Transaction reference number Test report number Upper serial number of range Ultimate customer's reference number Unique consignment reference number United Nations dangerous goods (UNDG) number Ultimate customer's order number VAT registration number Vendor contract number Vessel identification Order number (vendor) Voyage number Vendor product number Vendor ID number Vendor order number suffix Motor vehicle identification number Voucher number Warehouse entry number Weight agreement number Well number Warehouse receipt number Warehouse storage location number Rail waybill number Company/place registration number Cargo control number Previous cargo control number Mutually defined reference number Reference number Line number NUMBER OF ORIGINALS OF DOCUMENT REQUIRED NUMBER OF COPIES OF DOCUMENT REQUIRED CONFIGURATION LEVEL Message function, coded Cancellation Not found Response Not processed Request Advance notification Reminder Proposal Cancel, to be reissued Reissue Seller initiated change Addition Replace heading section only Replace item detail and summary only Final transmission Transaction on hold Delivery instruction Forecast Delivery instruction and forecast Not accepted Accepted, with amendment in heading section Accepted without amendment Deletion Accepted, with amendment in detail section Copy Approval Change in heading section Accepted with amendment Retransmission Change in detail section Reversal of a debit Reversal of a credit Reversal for cancellation Change Request for deletion Finishing/closing order Confirmation via specific means Additional transmission Accepted without reserves Accepted with reserves Provisional Definitive Accepted, contents rejected Settled dispute Replace Withdraw Authorisation Proposed amendment Test Extract Notification only Confirmation Duplicate Status Original CALCULATION SEQUENCE INDICATOR, CODED First step of calculation Second step of calculation Third step of calculation Fourth step of calculation Fifth step of calculation Sixth step of calculation Seventh step of calculation Eighth step of calculation Ninth step of calculation ACTION REQUEST/NOTIFICATION, CODED Added Not found Not amended Line item numbers changed Buyer has deducted amount Buyer claims against invoice Charge back by seller Seller will issue credit note Terms changed for new terms Abide outcome of negotiations Seller rejects dispute Deleted Settlement No delivery Call-off delivery Proposed amendment Accepted with amendment, no confirmation required Equipment provisionally repaired Changed No action Accepted without amendment Accepted with amendment Not accepted Schedule only Amendments Allowance or charge number Document/message source Document/message status, coded Accepted Document currently valid Document not available Document exhausted by declaration and attached Document not exhausted by declaration and attached Document exhausted by declaration and previously lodged Document not exhausted by declaration and previously lodged Document not attached Document with the goods Document attached, to be returned after endorsement Document applied for Accompanying goods Received for shipment Shipped on board Status 0 Status 1 Status 2 Message under development Conditionally accepted To arrive by separate EDI message Information only To arrive by manual means To be raised and sent Rejected To be printed Date/time/period qualifier Shipment date/time, requested Production date, no schedule established as of Deposit date/time Postmark date/time Receive at lockbox date Despatch date and or time Ship date, originally scheduled Manifest/ship notice date Sample required date Tooling required date Sample available date Equipment return period, expected Delivery date/time, first Cargo booking confirmed date/time Test completion date Terms discount due date/time Documentary credit expiry date/time Despatch note date Import licence date Contract date Delivery date/time, last Exportation date Terms net due date Tax point date Arrival date/time, estimated Departure date/time, estimated Rate of exchange date/time Telex date Departure date/time Document/message date/time Payment date Payment date/time, deferred Payment due date Presentation date of Goods declaration (Customs) Labour wage determination date Acceptance date/time of goods Quota date Event date Entry date, estimated (Customs) Expiry date of export licence Acceptance date of Goods declaration (Customs) Invoice date, required Promotion start date/time Declaration/presentation date Importation date Exportation date for textiles Cancellation date/time, latest Acceptance date of document Accounting period start date Accounting period end date Validity start date Horizon start date Horizon end date Promotion end date/time Authorization date Release date of customer Release date of supplier Processing start date/time Processing end date/time Tax period start date Tax period end date Charge period start date Charge period end date Lead time Delivery date/time, estimated Settlement due date Reference date/time Hired from date Hired until date Advise after date/time Advise before date/time Advise completed date/time Advise on date/time Arrival date/time, actual Booking date/time Installation date/time/period Closing date/time Positioning date/time of equipment Issue date Date, as at Notification date/time Commenced tank cleaning date/time Departure date/time, actual Authentication date/time of document Previous current account date Departure date/time, scheduled Transhipment date/time Delivery date/time, expected Expiration date/time of customs document Execution date Start date/time Expiry date of import licence Departure date/time, earliest Laytime first day Laytime last day Positioning date/time of goods Delivery date/time, requested Cheque date/time Pick-up/collection date/time of cargo Pick-up date/time of equipment Posting date Execution date/time, requested Release date (Customs) Settlement date End date/time Commenced pumping ballast date/time Departure date/time, ultimate Value date Charge back date/time Reinsurance current account period 360/30 360/28-31 365-6/30 365-6/28-31 365/28-31 365/30 From date of award to latest delivery Authentication/validation date/time Crossborder date/time Freight bill date/time Interest period Presentation date, latest Delivery date/time, deferred Permit to admit date Certification of weight date/time Discrepancy date/time Beneficiary's banks due date Debit value date, requested Hoses connected date/time Hoses disconnected date/time Arrival date/time, earliest Arrival date/time, scheduled Arrival date/time, ultimate Collection date/time, earliest Collection date/time, latest Completed pumping ballast date/time Completed tank cleaning date/time Tanks accepted date/time Tanks inspected date/time Reinsurance accounting period From date of award to earliest delivery Preparation date/time of document Transmission date/time of document Settlement date, planned Underwriting year Accounting year Year of occurrence Loss Cash call date Re-exportation date Re-importation date Arrival date/time at initial port Departure date/time from last port of call Registration date of previous Customs declaration Availability due date From date of award to completion Calculation date Guarantee date (Customs) Conveyance registration date Valuation date (Customs) Release date/time Closure date/time/period Invoicing period Release frequency Due date Validation date Rate/price date/time Transit time/limits Ship during date Ship on or about date Documentary credit presentation period Validity period From date of order receipt to sample ready From date of tooling authorization to sample ready From date of receipt of tooling aids to sample ready From date of sample approval to first product shipment From date of order receipt to shipment From date of order receipt to delivery From last booked order to delivery Date of order lead time Confirmation date lead time Arrival date/time of transport lead time Before inventory is replenished based on stock check lead time Invitation to tender date/time Tender submission date/time Contract award date/time Price base date/time Contractual start date/time Start date/time, planned Works completion date/time, planned Works completion date/time, actual Hand over date/time, planned Hand over date/time, actual Retention release date/time Retention release date/time, partial Escalation start date Price adjustment start date Invoice date/time Price adjustment limit date Value date of index Publication date Escalation date Price adjustment date Latest price adjustment date Work period Payment instruction date/time Payment valuation presentation date/time Blanks value date Received date/time On Ship not before and not after date/time Order to proceed date Planned duration of works Agreement to pay date Valuation date/time Reply date Request date Customer value date Declaration reference period Promotion date/period Accounting period Horizon period Processing date/period Tax period Charge period Instalment payment due date Payroll deduction date/time Birth date/time Joined employer date Contributions ceasing date/time Contribution period end date/time Part-time working change date/time Status change date/time Contribution period start date/time Salary change effective date Left employer date Benefit change date/time Category change date/time Joined fund date/time Waiting time On-board date Date/time of discount termination Date/time of interest due Days of operation Latest check-in time Slaughtering start date Packing start date Packing end date Delivery date/time, actual Test start date Inspection date Slaughtering end date Accounting transaction date Activity period date range Contractual delivery date Sales date, and or time, and or period Cancel if not published by this date Scheduled for delivery on or after Scheduled for delivery on or before Expiry date Sell by date Best before date End availability date Total shelf life period Minimum shelf life remaining at time of despatch period Packaging date Inventory report date Previous meter reading date Latest meter reading date Date and or time of handling, estimated Ship not before date/time Date when container equipment becomes domestic Hydrotest date Equipment pre-trip date Mooring, date and time Road fund tax expiry date Date of first registration Bi-annual terminal inspection date Federal HighWay Administration (FHWA) inspection date Container Safety Convention (CSC) inspection date Periodic inspection date Ship not later than date/time Drawing revision date Product lifespan at time of production Earliest sale date Cancel if not shipped by this date Previous invoice date Repair turnaround time Order amendment binding date Cure time Ship week of date From date of award to delivery From date of receipt of item to approval Equipment collection or pick-up date/time, earliest Equipment collection or pick-up date/time, planned Equipment positioning date/time, actual Equipment positioning date/time, estimated Equipment positioning date/time, requested Equipment positioning date/time, ultimate Goods collection or pick-up date/time, planned Goods positioning date/time, expected Order date/time Cargo release date/time, ultimate Container Safety Convention (CSC) plate expiration date Document received date/time Discharge date/time, actual Loading date/time, actual Equipment collection or pick-up date/time, actual Goods positioning date/time, planned Document requested date/time Expected container hire from date/time Order completion date/time, ultimate Equipment repair ready date/time, ultimate Container stuffing date/time, ultimate Container stripping date/time, ultimate Discharge and loading completed date/time Equipment stock check date/time Activity reporting date Submission date Previous booking date/time Superseded date/time Availability Compilation date and time Cancellation date Statistical time series date Duration Deliver not before and not after dates Goods receipt date/time Cumulative quantity start date Cumulative quantity end date Buyer's local time Seller's local time Confirmed date/time Clearance date (Customs) Inbond movement authorization date Engineering change level date Cancel if not delivered by this date Delivery date/time, latest Delivery date/time, earliest Delivery date/time, 1st schedule Delivery date/time, current schedule Delivery date/time, promised for Effective date/time Delivery date/time, requested for (after and including) Delivery date/time, promised for (after and including) Delivery date/time, requested for (prior to and including) Delivery date/time, promised for (prior to and including) Delivery date/time, scheduled for Shipment date/time, promised for Order received date/time Shipment date/time, requested for (after and including) Shipment date/time, requested for (prior to and including) Shipment date/time, promised for (prior to and including) Inquiry date Processing date/time Report start date Report end date Contract effective date Contract expiry date Production/manufacture date Bill of lading date Discharge date/time Transaction creation date Mutually defined Time relation, coded Reference date End of week containing the reference date End of ten day period following month after reference date's month End of half year containing the reference date Before reference After reference End of 10-day period containing the reference date End of 2-week period containing the reference date End of month containing the reference date End of the month following the month of reference date End of quarter containing the reference date End of year containing the reference date Frequency, coded Annually (calendar year) Continuous Synchronous Discrete Replenishment Flexible interval (from date X through date Y) Just-in-time Monthly (calendar months) Quarterly (calendar quarters) Semi-annually (calendar year) Four week period (13 periods per year) Weekly Daily Mutually defined Despatch pattern, coded 1st week of the month Monday through Friday Monday through Saturday Monday through Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday 2nd week of the month Immediately As directed Each week of the month Daily Monday through Friday First decade of the month Second decade of the month Third decade of the month Each working hour Each 2 working hours Each 3 working hours 3rd week of the month Each 4 working hours Each working day Each 2 working days Each 3 working days Each 4 working days Each 5 working days Each 6 working days Each 8 working days Each 9 working days Each 10 working days 4th week of the month Each 11 working days Each 12 working days Each 13 working days Each working week Each 2 working weeks Each 3 working weeks Each 4 working weeks Each working month Each 2 working months Each 3 working months 5th week of the month 1st and 3rd weeks of the month 2nd and 4th weeks of the month Mutually defined Despatch pattern timing, coded 1st shift (normal working hours) 2nd shift 3rd shift A.M. P.M. As directed Any shift 24 hour clock None Mutually defined Type of period, coded Quarter Half-year Air hour Air day Calendar day (includes weekends and holidays) Calendar week (7day) Day Ten days period Work day Period of two weeks Hour Half month Month Minute Four month period Second Surface day Indefinite Week Working days 5 day work week Year Mutually defined Number of periods Date/time/period format qualifier YYMMDD CCYYMMDD YYWWD YYDDD MMDD DDD WW MM DD DDMMYY YYMMDDHHMM YYMMDDHHMMSS CCYYMMDDHHMM CCYYMMDDHHMMSS MMDDYY YYMMDDHHMMZZZ YYMMDDHHMMSSZZZ CCYYMMDDHHMMZZZ CCYYMMDDHHMMSSZZZ MMDDHHMM DDHHMM HHMM HHMMSS HHMMSSZZZ MMMMSS HHMMHHMM HHMMSS-HHMMSS HHMMSSZZZ-HHMMSSZZZ CC YY CCYY YYS CCYYS CCYYQ YYMM CCYYMM YYMMA CCYYMMA YYWW CCYYWW YY-YY CCYY-CCYY YYS-YYS CCYYS-CCYYS YYPYYP CCYYP-CCYYP YYQ-YYQ CCYYQ-CCYYQ YYMM-YYMM CCYYMM-CCYYMM CCYYMMDD-CCYYMMDD YYMMDDHHMM-YYMMDDHHMM YYWW-YYWW CCYYWW-CCYYWW YYMMDD-YYMMDD CCYYMMDD-CCYYMMDD Year Month Week Day Hour Minute Second Semester Four months period Trimester Half month Ten days Day of the week Working days Date/time/period Payment time reference, coded Date of order Date credit note received Date present document received Date of resale by buyer Date proceeds of resale collected by buyer Date of confirmation Date goods received by buyer Date goods received by buyer's agent Date goods received by carrier Date ex-works Date goods handed over for shipment by seller or agent Date of arrival of transport Date of outward frontier crossing Date of inward frontier crossing Date of delivery of goods to establishments/domicile/site Date of contract Stipulated date for payment of documentary credit Stipulated date for acceptance of documentary credit Stipulated date for negotiation of documentary credit Date of signature of contract Date of delivery to buyer of documents representing goods Date of delivery to buyer's agent of documents representing goods Date of delivery to carrier of documents representing goods Date of delivery to intermediary bank of documents representing good Date of bill of lading, consignment note or other transport document Date of receipt for loading (mate's receipt) Date of negotiable instrument (draft, promissory note, bank) Date of receipt of tool dependent initial samples plus unlimited absolute bank guarantee plus value added tax Date of invoice Due date of negotiable instrument Date of presentation of negotiable instrument Date of acceptance of negotiable instrument Date of acceptance of tooling Date of receipt of tooling Date of acceptance of first samples produced under production conditions Date of credit note Date of start of work Date of end of work Date of provisional reception of work Date of final acceptance of work Date of certificate of preliminary acceptance Date of certificate of final acceptance Specified date Anticipated delivery date Effective date Invoice transmission date Date of present document Date of issue of transport document(s) Date of presentation of documents Payment date Draft(s) at ... days sight Draft(s) at ... days date Draft(s) at ... days after date of issuance of transport document(s) Draft(s) at ... days after date of presentation of documents Specified draft date Customs clearance date (import) Customs clearance date (export) Date of confirmation of order received Date of salary payment Date of shipment as evidenced by the transport document(s) Date invoice received Other reference date agreed upon between the parties Party qualifier Party to be billed (AAR Accounting rule 11) Buyer's agent/representative Declarant's agent/representative Transit principal Agent/representative Transit principal's agent/representative Successful job applicant Party issuing mutually agreed codes Acknowledgement recipient Principal Authorized official Approved importer Account of Accepting party Approved consignor Authorized exporter Account servicing financial institution Authorized importer Authorized trader (transit) Authorizing official Applicant's bank Authenticating party Animal being investigated Issuing bank Contact bank 1 Contact bank 2 Booking agent Buyer's bank Negotiating bank Documentary credit reimbursing bank Beneficiary Beneficiary's bank Employer Previous employer Buyer's financial institution Release to party Financial institution Bill of lading recipient Insured Insurance beneficiary Broker or sales office Building site purchaser Cheque drawn bank Bill and ship to Party to be billed for other than freight (bill to) Service bureau Member Borrower Building site engineer Buyer Building site forwarder In care of party no. 1 In care of party no. 2 Carrier Customs broker Claimant Agent's bank Ceding company Container operator/lessee Carrier's agent Connecting carrier Commission processor Previous member Empty equipment despatch party Container location party Customs Consignee Corporate office Convoying party Party to receive certificate of compliance Charges payer at destination Cheque order Empty equipment return party Consolidator Consignee to be specified Container return company Consignee of vessel Equipment owner Consignee's agent Commissionable agent Consignor Available with bank (documentary credits) Distributor branch Deconsolidator Despatch charge payer Documentary credit account party's bank Depositor Documentary credit applicant Documentary credit beneficiary Documentary credit account party Documentary credit second beneficiary Party according to documentary credit transaction Documentary credit beneficiary's bank Factor Party to whom documents are to be presented Owner of operation Document recipient Delivery party Owner's agent Driver Distributor Declarant Owner's representative Project management office Drawee Engineer (construction) Engineer, resident (construction) Architect Architect-designer Building inspectorate Exchanger Engineer, consultant Location of goods for customs examination before clearance Project coordination office Surveyor, topographical Engineer, measurement Controller, quality Surveyor, quantity Surveyor (professional), quantity Project Party to receive electronic memo of invoice Tenderer Owner of equipment Equipment drop-off party Empty container responsible party Empty container return agent Contractor, lead Co-contractor Contractor, general Subcontractor Subcontractor with direct payment Exporter Subcontractor, nominated Operator, essential services Operator, communication channel Nominated freight company Contractor, main Buyer's parent company Credit rating agency Factor, correspondent Buyer as officially registered Seller as officially registered Copy message to Trade Union Previous Trade Union Passenger Crew member Tariff issuer Party performing inspection Freight/charges payer Container survey agent Message from Party authorized to make definite a contract action Party responsible for financial settlement Hazardous material office Party providing government furnished property Freight forwarder Current receiver Current sender Grouping centre Road carrier Chamber of commerce Goods custodian Producer Registration tribunal Slot charter party Warehouse Applicant for job Spouse Mother Father Socially insured person Inventory controller Processor Goods owner Packer Slaughterer Goods releaser Consignor's representative Rail carrier Originator of article number Procurement responsibility for order Party fulfilling all operations Central catalogue party Inventory reporting party Substitute supplier Party which delivers consignments to the terminal Party which picks up consignments from the terminal Transit freight forwarder Inspection and acceptance party Transportation office Contract administration office Investigator Audit office Requestor Foreign disclosure information office Mark-for party Party to receive reports Alternative manufacturer Service performer Shipper's association Final message recipient Account owner Shipping line service Intermediary bank 1 Intermediary bank 2 Intermediary/broker Intermediate consignee Replacing manufacturer Non-resident third party company with whom financial account is held Non-resident group company with whom financial account is held Non-resident beneficiary Resident beneficiary Issuer of invoice Non-resident instructing party Resident instructing party Importer Insurer Insurance company Insurance claim adjuster Domestic financial institution Non-domestic financial institution Party to receive certified inspection report Installation on site Non-resident debtor Invoicee Non-resident creditor Party designated to provide living animal care Coproducer Lender Loading party Party for whom item is ultimately intended Manufacturer of goods Party designated to execute re-icing Planning schedule/material release issuer Manufacturing plant Message recipient Document/message issuer/sender Party designated to execute sanitary procedures Notify party no. 1 Notify party no. 2 Notify party Break bulk berth operator Ordered by On behalf of Outside inspection agency Order of shipper Operator of property or unit Ordered bank Original shipper Outside test agency Owner of means of transport Ordering customer Contact party 1 Contact party 2 Contact party 3 Contact party 4 Party to receive inspection report Paying financial institution Actual purchaser's customer Purchaser's department buyer Payee Party to receive freight bill Prime contractor Payer's financial institution Payee's company name/ID Party to receive correspondence Contact party Payor Party to receive paper memo of invoice Party to receive shipping notice Ordering party Certifying party Payer Payer's company name/ID (Check, Draft or Wire) Party to receive test report Despatch party Party to receive all documents Checking party Party to print some document Central bank or regulatory authority Receiving financial institution Party to receive commercial invoice remittance Received from Seller's financial institution Reinsurance intermediary/broker Reporting carrier (Customs) Reporting carrier's nominated agent/representative (Customs) Routing party Party to receive statement of account Receiver of cheque Issuer of waybill Sales responsibility Seller Ship from Store group Shipping schedule issuer Plant Store keeper Sold to if different than bill to Seller's agent/representative Social securities collector's office Ship to Supplier Surety for additions Surety Surety for antidumping/countervailing duty Tax collector's office Transit charge payer Party to receive technical documentation Terminal operator Party to receive certified test results Transfer to Ultimate consignee Ultimate customer Unexpected handling party Unloading party Vendor Warehouse depositor Warehouse keeper Works manager Weighting party Wholesaler No heading Mutually defined Party name Party id. identification Street and number/p.o. box Party name format, coded Name components in sequence as defined in description below Code list responsible agency, coded CCC (Customs Co-operation Council) ODETTE CH, Entreprise des PTT CH, Carbura CH, Centrale suisse pour l'importation du charbon CH, Office fiduciaire des importateurs de denrees alimentaires CH, Association suisse code des articles DK, Ministry of taxation, Central Customs and Tax Administration FR, Direction generale des douanes et droits indirects FR, INSEE FR, Banque de France GB, H.M. Customs & Excise Lloyd's register of shipping IE, Revenue Commissionners, Customs AEP project US, U.S. Customs Service US, U.S. Census Bureau US, UCC (Uniform Code Council) US, ABA (American Bankers Association) US, DODAAC (Department Of Defense Active Agency Code) US, ANSI ASC X12 AT, Geldausgabeautomaten-Service Gesellschaft m.b.H. SE, Svenska Bankfoereningen IT, Associazione Bancaria Italiana UIC (International union of railways) IT, Socieata' Interbancaria per l'Automazione CH, Telekurs AG CH, Swiss Securities Clearing Corporation NO, Norwegian Interbank Research Organization NO, Norwegian Bankers Ass. FI, The Finnish Bankers' Association US, NCCMA (Account Analysis Codes) BE, Belgian Bankers' Association BE, Belgian Ministry of Finance ICAO (International Civil Aviation Organisation) DK, PBS (Pengainstitutternes Betalings Service) DE, German Bankers Association GB, BACS Limited GB, Association for Payment Clearing Services GB, CHAPS and Town Clearing Company Ltd. GB, The Clearing House GB, Article Number Association (UK) Limited AT, Verband oesterreichischer Banken und Bankiers FR, CFONB (Comite francais d'organ. et de normalisation bancaires) UPU (Universal Postal Union) ICS (International Chamber of Shipping) CEC (Commission of the European Communities), DG/XXI-01 CEC (Commission of the European Communities), DG/XXI-B-1 CEC (Commission of the European Communities), DG/XXXIV NZ, New Zealand Customs NL, Netherlands Customs SE, Swedish Customs DE, German Customs BE, Belgian Customs ES, Spanish Customs IL, Israel Customs RINET (Reinsurance and Insurance Network) HK, Hong Kong Customs JP, Japan Customs SA, Saudi Arabia Customs IT, Italian Customs GR, Greek Customs PT, Portuguese Customs LU, Luxembourg Customs NO, Norwegian Customs FI, Finnish Customs IS, Iceland Customs DUNS (Dun & Bradstreet) LI, Liechtenstein authority UNCTAD (United Nations - Conference on Trade And Development) CEC (Commission of the European Communities), DG/XIII-D-5 US, FMC (Federal Maritime Commission) US, DEA (Drug Enforcement Agency) US, DCI (Distribution Codes, INC.) US, National Motor Freight Classification Association US, AIAG (Automotive Industry Action Group) US, FIPS (Federal Information Publishing Standard) CA, SCC (Standards Council of Canada) S.W.I.F.T. CA, CPA (Canadian Payment Association) NL, Bank Girocentrale BV NL, BEANET BV NO, NORPRO DE, DIN (Deutsches Institut fuer Normung) FCI (Factors Chain International) BR, Banco Central do Brazil AU, LIFA (Life Insurance Federation of Australia) AU, SAA (Standards Association of Australia) US, Air transport association of America Conventions on SAD and transit (EC and EFTA) DE, BIA (Berufsgenossenschaftliches Institut fuer Arbeitssicherheit) Edibuild US, Standard Carrier Alpha Code (Motor) US, American Petroleum Institute AU, ACOS (Australian Chamber of Shipping) DE, BDI (Bundesverband der Deutschen Industrie e.V.) US, GSA (General Services Administration) US, DLMSO (Defense Logistics Management Standards Office) US, NIST (National Institute of Standards and Technology) US, DoD (Department of Defense) FRRC (Federal Reserve Routing Code) US, VA (Department of Veterans Affairs) IAPSO (United Nations Inter-Agency Procurement Services Office) Shipper's association EU, European Telecommunications Informatics Services (ETIS) AU, AQIS (Australian Quarantine and Inspection Service) CO, DIAN (Direccion de Impuestos y Aduanas Nacionales) CEC (Commission of the European Communities) BIC (Bureau International des Containeurs) Assigned by transport company US, ISA (Information Systems Agreement) FR, EDITRANSPORT AU, ROA (Railways of Australia) EDITEX (Europe) NL, Foundation Uniform Transport Code US, FDA (Food and Drug Administration) EDITEUR (European book sector electronic data interchange group) GB, FLEETNET IATA (International Air Transport Association) GB, ABTA (Association of British Travel Agencies) FI, Finish State Railway PL, Polish State Railway BG, Bulgaria State Railway RO, Rumanian State Railway CZ, Tchechian State Railway HU, Hungarian State Railway GB, British Railways ES, Spanish National Railway SE, Swedish State Railway ICC (International Chamber of Commerce) NO, Norwegian State Railway DE, German Railway AT, Austrian Federal Railways LU, Luxembourg National Railway Company IT, Italian State Railways NL, Netherlands Railways CH, Swiss Federal Railways DK, Danish State Railways FR, French National Railway Company BE, Belgian National Railway Company ISO (International Organization for Standardization) PT, Portuguese Railways SK, Slovakian State Railways IE, Irish Transport Company FIATA (International Federation of Freight Forwarders Associations) IMO (International Maritime Organisation) US, DOT (United States Department of Transportation) TW, Trade-van TW, Chinese Taipei Customs EUROFER DE, EDIBAU UN/ECE (United Nations - Economic Commission for Europe) Assigned by national trade agency Association Europeenne des Constructeurs de Materiel Aerospatial (AECMA) US, DIstilled Spirits Council of the United States (DISCUS) North Atlantic Treaty Organization (NATO) FR, EDIFRANCE FR, GENCOD MY, Malaysian Customs and Excise MY, Malaysia Central Bank US, Bureau of Alcohol, Tobacco and Firearms (BATF) US, National Alcohol Beverage Control Association (NABCA) CEFIC (Conseil Europeen des Federations de l'Industrie Chimique) MY, Dagang.Net US, FCC (Federal Communications Commission) US, MARAD (Maritime Administration) US, DSAA (Defense Security Assistance Agency) US, NRC (Nuclear Regulatory Commission) US, ODTC (Office of Defense Trade Controls) US, ATF (Bureau of Alcohol, Tobacco and Firearms) US, BXA (Bureau of Export Administration) US, FWS (Fish and Wildlife Service) US, OFAC (Office of Foreign Assets Control) EDIFICE BRMA/RAA - LIMNET - RINET Joint Venture RU, (SFT) Society for Financial Telecommunications NO, Enhetsregisteret ved Bronnoysundregisterne US, National Retail Federation DE, BRD (Gesetzgeber der Bundesrepublik Deutschland) North America, Telecommunications Industry Forum Assigned by party originating the message Assigned by carrier Assigned by owner of operation Assigned by distributor EAN (International Article Numbering association) Assigned by manufacturer Assigned by seller or seller's agent Assigned by buyer or buyer's agent AT, Austrian Customs AT, Austrian PTT AU, Australian Customs Services CA, Revenue Canada, Customs and Excise CH, Administration federale des contributions CH, Direction generale des douanes CH, Division des importations et exportations, OFAEE Mutually defined Name and address line Carrier identification Carrier name CONTACT FUNCTION, CODED Insurance contact Workshop contact Accepting contact Accounting contact Contract contact Land registry contact Agent Coordination contact Project management contact Investment contact Works management contact Personnel contact Claims contact Laboratory contact Plant/equipment contact Accounts payable contact Quantity surveyor contact Accounts receivable contact Public relations contact Technical contact City works authority contact Maintenance contact Town planning contact Traffic authority contact Electricity supply contact Gas supply contact Water supply contact Telecommunications network contact Banking contact New developments contact Transport infrastructure authority Service contact Ultimate consignee Carrier Changed by Responsible person for information production Responsible person for information dissemination Head of unit for computer data processing Head of unit for information production Head of unit for information dissemination Consignee Consignor Responsible person for computer data processing Customer relations Confirmed with Department/employee to execute export procedures Department/employee to execute import procedures Delivery contact Entered by Education coordinator Engineering contact Expeditor Goods receiving contact Emergency dangerous goods contact Dangerous goods contact Hazardous material contact Information contact Insurer contact Place of delivery contact Place of collection contact Material control contact Material disposition contact Material handling contact Message recipient contact Message sender contact Notification contact Order contact Prototype coordinator Purchasing contact Payee contact Product management contact Quality assurance contact Quality coordinator contact Receiving dock contact Sales administration Schedule contact Shipping contact Sales representative or department Supplier contact Traffic administrator Test contact Technical documentation recipient Transport contact Warehouse Mutually defined Communication number COMMUNICATION CHANNEL IDENTIFIER, CODED Circuit switching SITA ARINC Courier Cable address EDI transmission Electronic mail Extension File transfer access method Telefax GEIS (General Electric Information Service) mailbox IBM information exchange Internal mail Mail Postbox no. Packet switching S.W.I.F.T. Telephone Telegraph Telex Telemail Teletext TWX X.400 Communication channel qualifier Circuit switching SITA ARINC AT&T mailbox Peripheral device U.S. Defense Switched Network U.S. federal telecommunications system Cable address EDI transmission Electronic mail Extension File transfer access method Telefax GEIS (General Electric Information Service) mailbox IBM information exchange Internal mail Mail Postbox number Packet switching S.W.I.F.T. Telephone Telegraph Telex Telemail Teletext TWX X.400 CITY NAME Account holder name Account holder number Country, coded Related place/location one Related place/location one identification Place/location Place/location identification PLACE/LOCATION QUALIFIER Place of terms of delivery Place of acceptance Place/port of warehouse entry Country of first sale Country of purchase Place of transfer Place of deconsolidation Place of consumption Region of origin Place of consolidation Rate combination point Place of prolongation decision of delivery delay Place/port of discharge Recharging place/location Customs office of despatch Region of equipment availability Country of despatch Customs office of export Free zone of export Region of export/despatch Place of collection Customs office of departure Customs office of transit guarantee Port of discharge Country of transhipment Country of sale Customs office of destination Wagon-load railway station Siding Last place/port of call of conveyance Country of previous Customs procedure Customs office of registration of previous Customs declaration Participant sender location Wage negotiation district Place of transhipment Place of ultimate destination of conveyance Place of loading of empty equipment Place of discharge of empty equipment Region of delivery Petroleum warehouse Place of entry (Customs) Living animals care place Re-icing place Weighting place Marshalling yard Location of goods Shopping station Loading dock Port connection Place of expiry Place of negotiation Claims payable place Documentary credit available in Stowage cell For transportation to Loading on board/despatch/taking in charge at/from Place of transfer responsibility Container stack position Private box Next port of discharge Port of call Place/location of on-hire Place/location of off-hire Other carriers terminal Country of Value Added Tax (VAT) jurisdiction Contact location Additional internal destination Place of transfer of ownership Foreign port of call Maintenance location Place or location of sale Direct investment country Berth Construction country Donation acting country Payment transaction country Physical place of return of item Relay port Border crossing place Final port of discharge Place of destination for pre-stacking prior to stowage Reporting location Warehouse Factory/plant Payment place Place of ultimate destination of goods Terms of sale place Customs office of clearance Port of release Port of entry Country City Country of origin Country of destination of goods Railway station Country of source Building Beginning of chargeable section Baseport of discharge Baseport of loading Country of exportation/despatch Country of ultimate destination Country of last consignment Country of first destination Country of production Goods receipt place Country of trading Customs office of entry Customs office of exit Place of Customs examination Place of authentication of document Customs office of destination (transit) Region of despatch Region of destination Region of production Country of transit Place of departure Customs office of transit Country of invalid transit guarantee Country of destination (transit) Charge and freight due from Manufacturing department Charges and freight payable to End of chargeable section Place of payment Full track loading or unloading Place of arrival Next port of call On-carriage port First optional place of discharge Final port or place of discharge Express railway station Mixed cargo railway station Second optional place of discharge Next non-discharge port of call Place of delivery Third optional place of discharge Reconsolidation point Fourth optional place of discharge Bill of lading release office Transhipment excluding this place Transhipment limited to this place Original port of loading First port of call - non-discharging First port of call - discharging Place/port of first entry Place of destination Place of despatch Fifth optional place of discharge Pre-carriage port Place of delivery (by on carriage) Transport contract place of acceptance Transport contract place of destination Country of valid transit guarantee Place/port of conveyance initial arrival Place of receipt Place of registration Place/port of loading Place/location where special treatments have happened or must happen Place of document issue Routing Station of application of additional costs Previous port of call Sailing destination area Place of lodgement of documents Optional place of discharge Place of empty equipment despatch Place of empty equipment return Mutually defined Country sub-entity identification Related place/location two Related place/location two identification COUNTRY OF ORIGIN, CODED ANDORRA UNITED ARAB EMIRATES AFGHANISTAN ANTIGUA AND BARBUDA ANGUILLA ALBANIA ARMENIA NETHERLANDS ANTILLES ANGOLA ANTARCTICA ARGENTINA AMERICAN SAMOA AUSTRIA AUSTRALIA ARUBA ÅLAND ISLANDS AZERBAIJAN BOSNIA AND HERZEGOVINA BARBADOS BANGLADESH BELGIUM BURKINA FASO BULGARIA BAHRAIN BURUNDI BENIN BERMUDA BRUNEI DARUSSALAM BOLIVIA BRAZIL BAHAMAS BHUTAN BOUVET ISLAND BOTSWANA BELARUS BELIZE CANADA COCOS (KEELING) ISLANDS CONGO, THE DEMOCRATIC REPUBLIC OF THE CENTRAL AFRICAN REPUBLIC CONGO SWITZERLAND COTE D'IVOIRE COOK ISLANDS CHILE CAMEROON CHINA COLOMBIA COSTA RICA SERBIA AND MONTENEGRO CUBA CAPE VERDE CHRISTMAS ISLAND CYPRUS CZECH REPUBLIC GERMANY DJIBOUTI DENMARK DOMINICA DOMINICAN REPUBLIC ALGERIA ECUADOR ESTONIA EGYPT WESTERN SAHARA ERITREA SPAIN ETHIOPIA FINLAND FIJI FALKLAND ISLANDS (MALVINAS) MICRONESIA, FEDERATED STATES OF FAROE ISLANDS FRANCE GABON UNITED KINGDOM GRENADA GEORGIA FRENCH GUIANA GHANA GIBRALTAR GREENLAND GAMBIA GUINEA GUADELOUPE EQUATORIAL GUINEA GREECE SOUTH GEORGIA AND THE SOUTH SANDWICH ISLANDS GUATEMALA GUAM GUINEA-BISSAU GUYANA HONG KONG HEARD ISLAND AND MCDONALD ISLANDS HONDURAS CROATIA HAITI HUNGARY INDONESIA IRELAND ISRAEL INDIA BRITISH INDIAN OCEAN TERRITORY IRAQ IRAN, ISLAMIC REPUBLIC OF ICELAND ITALY JAMAICA JORDAN JAPAN KENYA KYRGYZSTAN CAMBODIA KIRIBATI COMOROS SAINT KITTS AND NEVIS KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF KOREA, REPUBLIC OF KUWAIT CAYMAN ISLANDS KAZAKHSTAN LAO PEOPLE'S DEMOCRATIC REPUBLIC LEBANON SAINT LUCIA LIECHTENSTEIN SRI LANKA LIBERIA LESOTHO LITHUANIA LUXEMBOURG LATVIA LIBYAN ARAB JAMAHIRIYA MOROCCO MONACO MOLDOVA, REPUBLIC OF MADAGASCAR MARSHALL ISLANDS MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF MALI MYANMAR MONGOLIA MACAO NORTHERN MARIANA ISLANDS MARTINIQUE MAURITANIA MONTSERRAT MALTA MAURITIUS MALDIVES MALAWI MEXICO MALAYSIA MOZAMBIQUE NAMIBIA NEW CALEDONIA NIGER NORFOLK ISLAND NIGERIA NICARAGUA NETHERLANDS NORWAY NEPAL NAURU NIUE NEW ZEALAND OMAN PANAMA PERU FRENCH POLYNESIA PAPUA NEW GUINEA PHILIPPINES PAKISTAN POLAND SAINT PIERRE AND MIQUELON PITCAIRN PUERTO RICO PALESTINIAN TERRITORY, OCCUPIED PORTUGAL PALAU PARAGUAY QATAR RÉUNION ROMANIA RUSSIAN FEDERATION RWANDA SAUDI ARABIA SOLOMON ISLANDS SEYCHELLES SUDAN SWEDEN SINGAPORE SAINT HELENA SLOVENIA SVALBARD AND JAN MAYEN SLOVAKIA SIERRA LEONE SAN MARINO SENEGAL SOMALIA SURINAME SAO TOME AND PRINCIPE EL SALVADOR SYRIAN ARAB REPUBLIC SWAZILAND TURKS AND CAICOS ISLANDS CHAD FRENCH SOUTHERN TERRITORIES TOGO THAILAND TAJIKISTAN TOKELAU TIMOR-LESTE TURKMENISTAN TUNISIA TONGA TURKEY TRINIDAD AND TOBAGO TUVALU TAIWAN, PROVINCE OF CHINA TANZANIA, UNITED REPUBLIC OF UKRAINE UGANDA UNITED STATES MINOR OUTLYING ISLANDS UNITED STATES URUGUAY UZBEKISTAN HOLY SEE (VATICAN CITY STATE) SAINT VINCENT AND THE GRENADINES VENEZUELA VIRGIN ISLANDS, BRITISH VIRGIN ISLANDS, U.S. VIET NAM VANUATU WALLIS AND FUTUNA SAMOA YEMEN MAYOTTE SOUTH AFRICA ZAMBIA POSTCODE IDENTIFICATION Department or employee Department or employee identification Institution name Institution name identification Institution branch number Institution branch place PARTY TAX IDENTIFICATION NUMBER Language, coded Reference version number DELIVERY PLAN STATUS INDICATOR, CODED Firm Immediate Pilot/Pre-volume Planning Potential order increase Average plant usage First time reported firm Maximum Tooling capacity Normal tooling capacity Prototype Commitment for manufacturing and material Strike protection Required tooling capacity Deliver to schedule Await manual pull Reference to commercial agreement between partners Reference to commercial agreement between partners Proposed Commitment for material Planning/forecast Short delivered on previous delivery User defined CLASS OF TRADE, CODED Agency Buying group Broker Consolidator (master distributor) Dealer Distributor Jobber Manufacturer OEM (Original equipment manufacturer) Resale Retailer Stationer Wholesaler User CHARACTERISTIC RELEVANCE, CODED Information only Required within orders Requirement for subsequent business transactions Terms of delivery or transport Terms of delivery or transport, coded TERMS OF DELIVERY OR TRANSPORT FUNCTION, CODED Price condition Despatch condition Price and despatch condition Collected by customer Transport condition Delivery condition Handling instructions Handling instructions, coded SPECIAL CONDITIONS, CODED Item for national preference Subject to settlement discount Multiple delivery points Provisional settlement Hire purchase Loan Rental Processing Exchange Sale on commission Financial compensation Sale or return Price includes excise Final settlement Requires national pricing authority agreement National pricing authority approved price Not subject to national pricing authority approval Agency approved price Exempt from tax Subject to postponed discount Repair Illustration affected by provisioning change Price includes tax Price include duty Not subject to commission Not subject to discount Subject to embargo restriction Item not subject to embargo restrictions Item subject to national export restrictions Item not subject to national export restrictions Item qualifying for payment discount Item subject to import restrictions Item not subject to import restrictions Signed Authenticated Original(s) to be certified Original(s) to be legalized Quote documentary credit number Full set bill of lading Full set bill of lading less one original Full set bill of lading less two originals Item not qualifying for payment discount Shipped on board Freight prepaid to be marked Freight collect to be marked Issued to order and blank endorsed Issued and endorsed to the order of Consigned to Notify Issued by Charter party allowed Loading on deck allowed Quote actual flight date and flight number House AWB allowed Express post receipt Air parcel post receipt Parcel post receipt Issued to bearer Full set of insurance certificate Full set of insurance policy Addressed to Transmission by telecommunication Item not to be included in bonus calculation Bill of exchange drawn on Bill of exchange in duplicate Insurance certificate alternative Insurance policy alternative Original(s) and copies to be certified Original(s) and copies to be legalized Consolidators AWB allowed Full set Full set less one original Full set less two originals Subject to bonus Goods despatched to Insurance certificate allowed Issued to Original(s) and copy(ies) signed Original(s) signed No disposal clause Delivery without change of ownership Delivery with change of ownership Supply for outright purchase/sale Supply for consignment Subject to commission Supply for sale 'on approval' or after trial Exchange of goods compensated in kind Sale for export by foreigner travelling in member state concerned Samples Temporary export, loan or hire Temporary export, leasing Temporary export, operation for job processing Temporary export, repair and maintenance against payment Temporary export, repair and maintenance free of charge Reimport following job processing Subject to discount Reimport following repair and maintenance against payment Reimport following repair and maintenance free of charge Supply of goods under joint production contract for defence purposes Supply of goods under joint production contract for civil purposes Supply of goods for warehousing for foreign account Supply of goods as gifts by country of despatch and food aid under European Economic Community regulation Supply of goods for disaster relief equipment Supply of goods as transactions without compensation Supply of goods as returned consignment on which payment has been made Supply of goods as returned consignment on which no payment has been made Freely available in EEC Supply of goods in standard exchange giving rise to payment Supply of goods in standard exchange not giving rise to payment Supply of goods/services in standard exchange under warranty Goods Service Financial regulation Promotional advertising Promotional price Promotional shelf display Safety data sheet required to accompany goods when moved Transport charges method of payment, coded Account Advance collect Collect Collect, freight credited to payment customer Defined by buyer and seller FOB port of call Information copy, no payment due Mixed Service freight, no charge Not specified Advance prepaid Customer pick-up/backhaul Prepaid but charged to customer Payable elsewhere Prepaid only Prepaid (by seller) Pickup Return container freight paid by customer Return container freight free Return container freight paid by supplier Third party pay Weight condition Mutually defined DISCREPANCY, CODED Item discontinued by wholesaler Item no longer produced Over-shipped Item out of stock at manufacturer Delivered but not advised Goods delivered damaged Delivered too late Available now - no shipping schedule Available now - scheduled to ship (date) Back ordered from previous order Shipment partial - back order to follow Customer inquiry - all items Shipment complete Shipment includes extra items to meet price break Customer inquiry - shipped items only Cancelled from previous order Shipment complete with additional quantity Next carrier, PVE - (date) Customer inquiry - unshipped items only Shipment partial - considered complete, no backorder Shipment complete with substitution Item cancelled Item represents substitution from original order Last shipment (date) Not yet published Not in process - no shipping schedule Not in process - schedule to ship (date) Order sent to factory for production (date) Item sent to factory for production (date) Out of print Item out of stock because of strike of force majeure Item out of stock at wholesaler Purchase order inquiry - all items Purchase order complete Purchase order inquiry - shipped items only Packed-to-date (date) In process - no shipping schedule Purchase order inquiry - unshipped items only Purchase order inquiry - specific items In process - scheduled to ship (date) Item rationed Shipped-to-date (date) Scheduled for production at factory Split shipment Item temporary discontinued by wholesaler Unsolicited report Mutually defined MARKING INSTRUCTIONS, CODED Do not mark suppliers company name Mark batch number Mark article number customer Mark running number of packages Mark date of production Mark expiry date Mark supplier number Buyer's instructions Seller's instructions Carrier's instructions Legal requirements Mark customers company name Industry instructions Line item only Premarked by buyer Entire shipment Shipper assigned Shipper assigned roll number Shipper assigned skid number Uniform Code Council (UCC) format Mark free text Mark case number Mark customers references Mark serial shipping container code Mark additionally customers article description Mark exclusively customers article description Mark packages dimensions Mark net weight Mark gross weight Mark tare weight Mutually defined Terms of payment Terms of payment identification Draft(s) drawn on issuing bank Draft(s) drawn on advising bank Draft(s) drawn on reimbursing bank Draft(s) drawn on applicant Draft(s) drawn on any other drawee No drafts PAYMENT TERMS TYPE QUALIFIER Basic Instant Elective 10 days after end of month Seller to advise buyer Paid against statement No charge Not yet defined Ultimo Previously agreed upon End of month Penalty terms Payment by instalment Discount Available by sight payment Available by deferred payment Available by acceptance Available by negotiation with any bank Available by negotiation with any bank in ... Available by negotiation by named bank Available by negotiation Fixed date Adjustment payment Late payment Advanced payment Payment by instalments according to progress (as agreed) Payment by instalments according to progress (to be agreed) Nonstandard Deferred Discount not applicable Mixed Extended Basic discount offered Proximo Mutually defined Change reason Change reason, coded Member attribute change Abroad Member category change Death Disability Early retirement Hardship Ill health Leaving employer Leaving industry Level/rate table change Normal retirement Other Retrenchment Resignation Member status change Alternate quantity and unit of measurement Article out of assortment for particular company Article out of assortment Item not ordered No delivery due to outstanding payments Out of inventory Quantity adjustment National pricing authority agreement is final Blueprint deviation Balancing quantity Date change Estimated quantity Gross volume per pack and unit of measure Gross weight per pack Length difference Pack/size measure difference Pack difference Pack dimension difference Pack quantity Product/services ID change Pack weight difference Pack size difference Quantity ordered Quantity based on price qualifier Quantity price break Size difference Unit of measure difference Unit price Width difference Weight qualifier/gross weight per package Mutually defined RESPONSE TYPE, CODED Debit advice Message acknowledgement Acknowledge - with detail and change Acknowledge - with detail, no change Debit advice/message acknowledgement Authentication Acknowledge only changes Pending Accepted Conditionally accepted Confirmation of measurements No acknowledgement needed Rejected PRODUCT ID. FUNCTION QUALIFIER Additional identification Identification for potential substitution Substituted by Substituted for Product identification Successor product id Predecessor product id Expired/out of production Deletion of secondary identification STATUS, CODED To be done 0 day available 1 day available 2 days available 3 days available Uncollected funds Nil None advised Requested Free of charge Rounded Done Permanent Temporary Subject to agreed condition Added Deducted Included Passed on Final Subject to final payment Minimum Fixed Maximum Information Payment guarantee, coded Factor guarantee Bank guarantee Public authority guarantee Third party guarantee Standby letter of credit No guarantee Goods as security Business as security Warrant or similar (warehouse receipts) Mortgage Book guarantee/book bond Group guarantee Insurance certificate Mutually defined Payment channel, coded Ordinary post Registered air mail Registered mail Courier Messenger National ACH Other ACH Air mail Telegraph Telex S.W.I.F.T. Other transmission networks Networks not defined Fedwire Personal (face-to-face) Mutually defined Payment conditions, coded Direct payment Irrevocable documentary credit Transferable irrevocable documentary credit Confirmed irrevocable documentary credit Transferable confirmed irrevocable documentary credit Revocable documentary credit Irrevocable letter of credit-confirmed Letter of guarantee Revocable letter of credit Standby letter of credit Irrevocable letter of credit unconfirmed Automatic clearing house credit Clean collection (ICC) Documentary collection (ICC) Documentary sight collection (ICC) Documentary collection with date of expiry (ICC) Documentary collection: bill of exchange against acceptance Documentary collection: bill of exchange against payment Collection subject to buyer's approval (ICC) Collection by a bank consignee for the goods (ICC) Collection under CMEA rules with immediate payment and subsequent AC Collection under CMEA rules with prior acceptance Automatic clearing house debit Other collection Open account against payment in advance Open account for contra Open account for payment Seller to advise buyer Documents through banks Charging (to account) Available with issuing bank Available with advising bank Available with named bank Automatic clearing house credit-savings account Available with any bank Available with any bank in ... Indirect payment Reassignment Offset Special entries Instalment payment Instalment payment with draft Automatic clearing house debit-demand account Bank book transfer (credit) Set-off by exchange of documents Set-off by reciprocal credits Set-off by "linkage" (against reciprocal benefits) Set-off by exchange of goods Other set-off Bank book transfer (debit) Supplier to invoice Recipient to self bill Doc collection via 3rd party with bill of EX Doc collection via 3rd party no bill of EX Mutually defined Free text Free text identification Text subject qualifier Goods description Terms of payments Dangerous goods additional information Dangerous goods, technical name Acknowledgement description Rate additional information Party instructions Customs information General information Additional conditions of sale/purchase Price conditions Goods dimensions in characters Equipment re-usage restrictions Handling restriction Error description (free text) Response (free text) Package content's description Terms of delivery Bill of lading remarks Mode of settlement information Consignment invoice information Clearance invoice information Letter of credit information License information Certification statements Additional export information Tariff statements Conditions of sale or purchase Nature of transaction Additional terms and/or conditions (documentary credit) Instructions or information about standby documentary credit Instructions or information about partial shipment(s) Instructions or information about transhipment(s) Additional handling instructions documentary credit Domestic routing information Chargeable category of equipment Government information Onward routing information Accounting information Discrepancy information Confirmation instructions Method of issuance Documents delivery instructions Additional conditions Information/instructions about additional amounts covered Deferred payment termed additional Acceptance terms additional Negotiation terms additional Document name and documentary requirements Regulatory information Instructions/information about revolving documentary credit Documentary requirements Additional information Factor assignment clause Reason Dispute Additional attribute information Absence declaration Aggregation statement Compilation statement Definitional exception Privacy statement Quality statement Statistical description Statistical definition Statistical name Statistical title Off-dimension information Unexpected stops information Principles Terms and definition Segment name Simple data element name Scope Message type name Introduction Glossary Functional definition Examples Cover page Code value name Code list name Clarification of usage Composite data element name Field of application Type of assets and liabilities Promotion information Meter condition Meter reading information Type of transaction reason Type of survey question Carrier's agent counter information Description of work item on equipment Message definition Booked item information Source of document Note Fixed part of segment clarification text Characteristics of goods Additional discharge instructions Container stripping instructions CSC (Container Safety Convention) plate information Cargo remarks Temperature control instructions Text refers to expected data Text refers to received data Section clarification text Allowance/charge information All documents Arrival conditions Authentication Bill of lading clause Transport document remarks Customs clearance instructions Customs clearance instructions export Change information Customs clearance instruction import Clearance place requested Loading remarks Order information Customer remarks Customs declaration information Damage remarks Declaration Delivery information Delivery instructions Documentation instructions Duty declaration Effective used routing First block to be printed on the transport contract Government bill of lading information Entire transaction set Further information concerning GGVS par. 7 Handling instructions Hazard information Information for consignee Insurance instructions Invoice mailing instructions Commercial invoice item description Insurance information Invoice instruction Information for railway purpose Inland transport details Testing instructions Line item Loading instruction Miscellaneous charge order Additional marks/numbers information Order instruction Other service information Packing/marking information Payment instructions information Payables information Packaging information Packaging terms information Payment detail/remittance information Payment information Product information Price calculation formula Priority information Purchasing information Quarantine instructions Quality demands/requirements Quotation instruction/information Risk and handling information Regulatory information Return to origin information Receivables Requested routes/routing instructions Tariffs and route requested Safety information Sender's instruction to carrier Special instructions Ship line requested Special permission for transport, generally Special permission concerning the goods to be transported Special handling Special permission concerning package Special permission concerning transport means Subsidiary risk number (IATA/DGR) Special service request Supplier remarks Tariff and class applied Transport details remarks Transportation information Requested tariff Tax declaration Warehouse instruction/information Mutually defined TEXT FUNCTION, CODED Text for subsequent use Text replacing missing code Text for immediate use No action required Payment means, coded Instrument not defined In cash ACH savings credit reversal ACH savings debit reversal ACH savings credit ACH savings debit Bookentry credit Bookentry debit ACH demand cash concentration/disbursement (CCD) credit ACH demand cash concentration/disbursement (CCD) debit ACH demand corporate trade payment (CTP) credit Automated clearing house credit Cheque Banker's draft Certified banker's draft Bank cheque (issued by a banking or similar establishment) Certified cheque Local cheque ACH demand corporate trade payment (CTP) debit ACH demand corporate trade exchange (CTX) credit ACH demand corporate trade exchange (CTX) debit Automated clearing house debit Credit transfer Debit transfer ACH demand cash concentration/disbursement plus (CCD+) credit ACH demand cash concentration/disbursement plus (CCD+) debit ACH prearranged payment and deposit (PPD) ACH savings cash concentration/disbursement (CCD) credit ACH savings cash concentration/disbursement (CCD) debit ACH savings corporate trade payment (CTP) credit ACH savings corporate trade payment (CTP) debit ACH savings corporate trade exchange (CTX) credit ACH demand debit reversal ACH savings corporate trade exchange (CTX) debit ACH savings cash concentration/disbursement plus (CCD+) credit Payment to bank account ACH savings cash concentration/disbursement plus (CCD+) debit ACH demand credit reversal Payment by postgiro ACH demand credit Promissory note Promissory note signed by the debtor Promissory note signed by the debtor and endorsed by a bank Promissory note signed by the debtor and endorsed by a third party Promissory note signed by a bank Promissory note signed by a bank and endorsed by another bank Promissory note signed by a third party Promissory note signed by a third party and endorsed by a bank ACH demand debit Bill drawn by the creditor on the debtor Bill drawn by the creditor on a bank Bill drawn by the creditor, endorsed by another bank Bill drawn by the creditor on a bank and endorsed by a third party Bill drawn by the creditor on a third party Bill drawn by creditor on third party, accepted and endorsed by bank Hold National or regional clearing Not transferable banker's draft Not transferable local cheque Reference giro Urgent giro Free format giro Requested method for payment was not used Clearing between partners Mutually defined SETTLEMENT, CODED Bill back Gas cost recovery factor Prior credit balance Non-dutiable All charges borne by payee Each pay own cost All charges borne by payor All bank charges to be borne by applicant All bank charges except confirmation commission to be borne by applicant All bank charges to be borne by beneficiary All bank charges outside country of applicant borne by beneficiary Off invoice Amendment charges to be borne by applicant Amendment charges to be borne by beneficiary Discount charges to be borne by applicant Discount charges to be borne by beneficiary All bank charges other than those of the issuing bank to be borne by beneficiary Vendor check to customer Credit customer account Charge to be paid by vendor Charge to be paid by customer Optional Off gross quantity invoiced Electric cost recovery factor Mutually defined DELIVERY REQUIREMENTS, CODED Ship on authorization Ship partial - balance back order Cancel if not delivered by date Do not deliver after Do not deliver before Deliver on date Substitute item No schedule established Ship as soon as possible Ship complete order Ship partial, if no freight rate increase Ship partial - balance cancel Monetary amount Monetary amount type qualifier VAT, 1st value Amount in charge currency Other charges due agent Other charges due carrier Other commissions Other deductible charges Other transport charges Other valuation charges (Customs) Packing cost Packing cost (Customs) Parts incorporated in imported goods (Customs) Payment discount amount Amount paid Pick-up fee Positive collected balance Positive ledger balance Prepaid amount Prepaid charge summary total Prepaid taxes total Purchase amount Quantity discount Quota value Received amount Amount remitted Sales tax Shipment value in domestic currency Specific amount payable Statistical value Tax amount Taxable amount To collect Tools used in production of imported goods (Customs) Total amount Total amount subject to payment discount Amount subject to total monetary discount Total charge due Total charges/allowances Total collect charges Total collect charges at destination Total declared Total freight due Total invoice additional amount Total monetary discount amount Total payment amount Amount target currency Total service charge Cost, insurance and freight (CIF) value Trade discount Transfer amount Transport charges (Customs) Transport charges incurred outside Customs territory Unit price Acceptable quotation fluctuation amount Total payments under guarantee Valuation charge Average ledger balance Value added tax Value insured Subsequent resale of imported goods (Customs) Weight charge Amount to be collected Standard duty G-Amount Insurance value Insurance and transport charges incurred inside Customs territory Licence (value deducted) Bank release fee Other costs Duty, tax or fee amount Customs duty paid Wage tax share Social securities premiums share Adjustment amount Guarantee amount (Customs) Actual versus calculated price difference Tax sub-totals Alternate currency total amount Batch total Document amount Total reassignments of factored invoices Stated amount Minimum amount Balance brought forward Message total additional amount Message total duty/tax/fee amount Message total amount prepaid Exact amount Maximum amount Brokerage Amount up to Amount not exceeding Any other specification/tolerance No specification/tolerance Final net acquisition cost Labor cost Material cost Other cost Overhead cost Packaging cost Buying commission Prototype set up cost Raw material per cart cost Raw material per unit of measure cost Total die model cost Total gauge cost Total material including purchased components cost Total purchased components cost Total tooling cost Delivery limitation amount VAT, 2nd value Data value on carrier media (Customs) Minimum amount due Penalty amount Interest amount Line item amount Allowance amount Additional amount covered: freight costs Additional amount covered: inspection costs Additional amount covered: insurance costs Additional amount covered: interest Agent commission amount Cash discount Credit note amount Debit note amount Documentary credit amount Part of documentary credit amount Advance payment at the beginning of works Deduction of advance payment amount at the beginning of works Advance payment amount on building material Deduction of the advance payment amount on building material Advance payment amount on stock Deduction of the advance payment amount on stock Cash on delivery amount Amount subject to guarantee retention Amount not subject of guarantee retention Amount subject to contractual retention Works amount, initial Works amount, variations Works amount, total Retention amount Deposit Deposit refund Guarantee on retention refund Charge amount Amount subject to escalation Amount subject to escalation, initial Amount of variations subject to escalation Amount not subject to escalation Amount not subject to escalation, initial Amount of variations not subject to escalation Amount subject to price adjustment Amount subject to price adjustment, initial Amount of variations subject to price adjustment Amount not subject to price adjustment Charge summary total Amount not subject to price adjustment, initial Amount of variations not subject to price adjustment Escalation amount Provisional escalation amount Price adjustment amount Provisional price adjustment amount Price revaluation amount Provisional price revaluation amount Contractual retention amount total Valuation amount Charge/allowance basis Deduction amount of direct payments to subcontractors Amortization total amount Amortization order amount Amortization cumulated amount Current credit cover New credit cover Order cover Amount subject to dispute Charge amount for information Total charges Charges collect fee Total allowances Alternate currency amount Instalment amount Outstanding amount Gross contribution amount Commission amount Net contribution amount Regular contribution amount Previous regular contribution amount Variation amount Charges in destination currency Notional salary Nominal salary Taxable salary Superannuation salary Total remuneration Other salary Annual salary Total contributions amount Voluntary contribution amount Instalment first amount Collect charge summary total Instalment current amount Instalment last amount Current maintenance fee Current leasing fee Day works amount Manufacturer's bonus Administration charge Fuel charge Registration plate charge Subtotal amount Collect charges in destination currency Dumping export value Foreign inland freight Concession amount Chargeback Charge per credit cover Charge per unused credit cover Total authorised deduction Total chargebacks Total offsets Total special entries VAT, 3rd value Collect freight charge including VAT Balance carried forward Total outstanding invoices past due Off balance disputed items Commission invoices Other charges Amount remittances Total amount of payment commission invoices Total amount of payment other charges invoices Total amount credit notes Total adjustment invoices Collect freight charge without VAT Total adjustment credit notes Total adjustment payments Base unit value International freight Own risk amount Opening balance Insurance premium Insurance commission Insurance tax Fee of insurer Collect other charges due agent total Fee of intermediary Debit flow Closing balance payable Opening balance payable Opening balance receivable Closing balance receivable Net assets and liabilities Adjustment to debit flow Adjustment to credit flow Credit flow Collect taxes total Total prepaid other charges due carrier Total collect weight charge Total prepaid weight charge Total collect other charges due carrier Total prepaid other charges due agent Total collect valuation charge Total prepaid valuation charge Escalated value Original invoice gross total value Collected balance required Original total net invoice value Offset value Non-taxable amount Closing balance Value date balance Cost information for providing the statement Total credits Total debits Booked amount on the account Pending amount to be booked on the account Container cost Damage repair cost Labour rate per hour Total equipment labour costs for wear and tear Total equipment repair material costs for wear and tear Add to make market value Pro-ratable value Deduct to make market value Interim opening balance Interim closing balance Balance to be confirmed for audit reasons Converted amount Accrued debit interest Accrued credit interest Part of booked amount Credit on consignment Invoice item amount Invoice total amount Additional royalties (Customs) Customs value Assigned Customs value Total cash payments received by factor Declared total Customs value Declared value for carriage Deductible after importation charges (Customs) Deductions (Customs) Delivery fee Deposit total Development necessary for production of imported goods (Customs) Adjusted amount Disbursements Disbursements fee Discount amount Discount amount due Distribution service fee Duty amount Duty/tax/fee basis amount Equivalent amount Fee amount Fees paid year to date Amount reference currency Final (posted) amount Float (e.g. "cash float") Total payments on account received by a factor FOB value Freight charge Total indirect amount payments made to a seller or his agent instead of to a factor Goods item total Insurance Insurance and transport charges (Customs) Insurance and transport charges incurred outside Customs territory Agreed charge Insurance charges (Customs) Insurance charges incurred outside of Customs territory Internal charges (Customs) Total amount of payments booked to the collateral account Amount to be paid in advance Registered capital Investable balance Invoice amount Landing charges Total line items amount Allowance or charge amount Licence fees related to imported goods (Customs) Loading and handling cost Lock box total Lumpsum Material consumed in production of imported goods (Customs) Maximum charge Message total monetary amount Minimum charge National preference basis amount Negative collected balance Amount due/amount payable Negative ledger balance Net adjustment Net fee position Net year to date excess (deficit) No amount of insurance No declared value for carriage No declared value for Customs Offer amount Original amount Other charges at destination Mutually defined Price Price qualifier Calculation net Calculation gross Allowances and charges not included, tax included Average selling price Information price, excluding allowances or charges, including taxes Information price, excluding allowances or charges, and taxes Additive unit price component Calculation price Information Invoice price Duty/tax/fee type Duty/tax/fee type, coded Petroleum tax Provisional countervailing duty cash Provisional countervailing duty bond Tobacco tax Anti-dumping duty Stamp duty (Imposta di Bollo) Agricultural levy Car tax Paper consortium tax (Italy) Commodity specific tax Customs duty Countervailing duty Environmental tax Excise duty Agricultural export rebate Federal excise tax Free General construction tax Goods and services tax Illuminants tax Import tax Individual tax Business license fee Local construction tax Light dues payable Local sales taxes Lust tax Monetary compensatory amount Miscellaneous cash deposit Other taxes Provisional duty bond Provisional duty cash Preference duty Special construction tax Shifted social securities State/provincial sales tax Suspended duty Surtax Shifted wage tax Alcohol mark tax Total Turnover tax Tonnage taxes Valuation deposit Value added tax Charge/allowance description, coded Handling commission Opening commission Fee for payment under reserve Discrepancy fee Domicilation commission Commission for release of goods Collection commission Negotiation commission Return commission B/L splitting charges Trust commission Amendment commission Transfer commission Commission for opening irrevocable doc. credits Pre-advice commission Supervisory commission Model charges Risk commission Guarantee commission Reimbursement commission Stamp duty Brokerage Acceptance commission Bank charges Bank charges information Courier fee Phone fee Postage fee S.W.I.F.T. fee Telex fee Penalty for late delivery of documents Penalty for late delivery of valuation of works Penalty for execution of works behind schedule Commission for obtaining acceptance Other penalties Bonus for works ahead of schedule Other bonus Penalty refund Project management cost Pro rata retention Contractual retention Other retentions Interest on arrears Interest Commission on delivery Charge per credit cover Charge per unused credit cover Minimum commission Factoring commission Chamber of commerce charge Advising commission Confirmation commission Deferred payment commission Commission for taking up documents SUB-LINE PRICE CHANGE, CODED Added to the baseline item unit price Included in the baseline item unit price Subtracted from the baseline item unit price Percentage qualifier Allowance Bureau share Buffer stock requirement Discount Amount tolerance Percentage of note Penalty percentage Interest percentage Part of documentary credit amount Percentage credit note Percentage debit note Charge Percentage of insurance Own risk percentage Transferred VAT percentage Part time employment Voluntary contribution Attribute factor Additional contribution Benefits allocation Attribute classification Renegotiation trigger upper limit Allowance or charge Renegotiation trigger lower limit Material reduction factor Acceptable price difference Share of buyer's total requirement Price increase Share of tool cost paid by buyer Volume capacity usage Weight capacity usage Loading length capacity usage Share of packaging cost paid by vendor Reinsurer's share Reduction percentage Surcharge percentage Local content Chargeback Gross turnover commission Progress payment percentage Offset Prepaid payment percentage Percentage of work completed Entry percentage Quality/yield Percentage of invoice Reduction/surcharge percentage Adjustment Percentage basis, coded Per unit Quantity rate Amount of drawing Documentary credit amount Invoice value CIF value Per ton Per equipment unit Per unit price Per quantity Basic charge Rate per kilogram Minimum charge Normal rate Duty/tax/fee rate basis identification Value Weight Quantity Duty/tax/fee rate Duty/tax/fee rate identification DUTY/TAX/FEE FUNCTION QUALIFIER Individual duty, tax or fee (Customs item) Total of all duties, taxes and fees (Customs item) Total of each duty, tax or fee type (Customs declaration) Total of all duties, taxes and fee types (Customs declaration) Customs duty Fee Tax Tax related information Unit price basis DUTY/TAX/FEE ASSESSMENT BASIS Duty/tax/fee account identification DUTY/TAX/FEE CATEGORY, CODED Mixed tax rate Lower rate Exempt for resale Value Added Tax (VAT) not now due for payment Value Added Tax (VAT) due from a previous invoice Transferred (VAT) Duty paid by supplier Exempt from tax Free export item, tax not charged Higher rate Services outside scope of tax Standard rate Zero rated goods Price type, coded Cancellation price Per ton Minimum order price Export price Range dependent price Active ingredient As is quantity Catalogue Contract Consumer unit Distributor ECSC price Net weight Price catalogue Per each Per kilogram Per litre Per tonne Specified unit Provisional price Gross weight Quoted Suggested retail To be negotiated Traded unit Theoretical weight Wholesale Price type qualifier Reference price Price includes tax Buyer suggested retail price Ocean charges rate Not subject to fluctuation Subject to escalation Subject to price adjustment Subject to escalation and price adjustment Fluctuation conditions not specified All in price New price Old price Per week Price on application Unpacked price Trade price Firm price Material share of item price Labour share of item price Transport share of item price Packing share of item price Tooling share of item price Temporary vehicle charge Price component due to interest Price component due to management services Price component due to maintenance Individual buyer price Group buying price Group member buying price Pre-payment price Retail price - excluding taxes Suggested retail price - excluding taxes Agreed minimum price Statutory minimum retail price Cost reimbursement price Market price Open tender price Active ingredient Alternate price Advice price Broker price Catalogue price Current domestic value Contract price Current price Consumer unit Confirmed unit price Declared customs unit value Dealer adjusted price Distributor price Discount price Dealer price Discount amount allowed ECSC price Estimated price Expected unit price Freight/charge rate Gross unit price Invoice price Labelling price Maximum order quantity price Minimum order quantity price Minimum release quantity price Manufacturer's suggested retail Maximum release quantity price Not-to-exceed price No quote Net unit price Net weight Ocean charges rate Ocean freight rate Price break quantity(s) Unit price beginning quantity Prepaid freight charges Provisional price Producer's price Promotional price Gross weight Quote price Resale price Retail price Ship and debit Suggested retail price Gross weight without wooden pallets To be negotiated Transfer Traded unit Theoretical weight Wholesale price Price multiplier qualifier Price adjustment coefficient Escalation coefficient Timesing factor Cost markup multiplier - original cost Cost markup multiplier - retail cost Discount multiplier Selling multiplier Price multiplier RATE OF EXCHANGE Rate type qualifier Allowance rate Charge rate Actual versus calculated price difference rate Rate per unit ALLOWANCE OR CHARGE QUALIFIER Allowance Total other Charge Allowance per call of Charge per call of Allowance message Allowance line items Line item allowance Adjustment Charge message Charge line items Line item charge No allowance or charge About Minus (percentage) Minus (amount) Plus (percentage) Plus (amount) Plus/minus (percentage) Plus/minus (amount) No allowance No charge Maximum Exact Relation, coded Percentage Sub-line indicator, coded Sub-line information Quantity Quantity qualifier Discrete quantity Chargeable weight Chargeable gross weight Chargeable tare weight Chargeable number of axles Chargeable number of containers Chargeable number of rail wagons Chargeable number of packages Chargeable number of units Chargeable period Chargeable volume Split quantity Chargeable cubic measurements Chargeable surface Chargeable length Quantity to be delivered Number of passengers Number of crew Number of transport documents Quantity landed Quantity manifested Short shipped Despatch quantity Split shipment Over shipped Short-landed goods Surplus goods Damaged goods Pilferage goods Lost goods Report difference Quantity loaded Units per unit price Allowance Delivery quantity Cumulative quantity, preceding period, planned Cumulative quantity, preceding period, reached Cumulative quantity, actual planned Period quantity, planned Period quantity, reached Cumulative quantity, preceding period, estimated Cumulative quantity, actual estimated Cumulative quantity, preceding period, measured Cumulative quantity, actual measured Period quantity, measured Total quantity, planned Quantity, remaining Tolerance Actual stock Model or target stock Direct shipment quantity Amortization total quantity Amortization order quantity Amortization cumulated quantity Quantity advised Quantity on hand Statistical sales quantity Sales quantity planned Replenishment quantity Inventory movement quantity Opening stock balance quantity Closing stock balance quantity Number of stops Minimum production batch Dimensional sample quantity Functional sample quantity Pre-production quantity Delivery batch Delivery batch multiple All time buy Total delivery quantity Single delivery quantity Supplied quantity Quantity on hand Allocated quantity Maximum stackability Amortisation quantity Previously amortised quantity Total amortisation quantity Number of moulds Concurrent item output of tooling Periodic capacity of tooling Lifetime capacity of tooling Number of deliveries per despatch period Previous quantity Provided quantity Maximum production batch Cancelled quantity No delivery requirement in this instruction Quantity of material in ordered time Rejected quantity Cumulative quantity scheduled up to accumulation start date Quantity scheduled Number of identical handling units Number of packages in handling unit Despatch note quantity Adjustment to inventory quantity Free goods quantity Free quantity included Received and accepted Received, not accepted, to be returned Received, not accepted, to be destroyed Reordering level Quantity in transit Inventory withdrawal quantity Charge Unusable quantity Free quantity not included Recommended overhaul and repair quantity Quantity per next higher assembly Quantity per unit of issue Cumulative scrap quantity Publication turn size Recommended maintenance quantity Labour hours Quantity requirement for maintenance and repair of equipment Additional replenishment demand quantity Ordered quantity Returned by consumer quantity Replenishment override quantity Quantity sold, net Transferred out quantity Transferred in quantity Unsaleable quantity Consumer reserved quantity Out of inventory quantity Quantity returned, defective or damaged Taxable quantity Quantity at 100% Active ingredient Inventory quantity at supplier's not subject to inspection by customer Retail sales Promotion quantity On hold for shipment Military sales quantity On premises sales Cumulative quantity Off premises sales Estimated annual volume Minimum delivery batch Maximum delivery batch Price break from Price break to Normal delivery Pieces delivered Invoiced quantity Received quantity Chargeable distance Disposition undetermined quantity Inventory category transfer Quantity per pack Minimum order quantity Maximum order quantity Total sales Wholesaler to wholesaler sales In transit quantity Quantity withdrawn Numbers of consumer units in the traded unit Current inventory quantity available for shipment Return quantity Sorted quantity Sorted quantity rejected Scrap quantity Destroyed quantity Committed quantity Estimated reading quantity End quantity Start quantity Cumulative quantity received Cumulative quantity ordered Cumulative quantity received end of prior year Outstanding quantity Latest cumulative quantity Previous highest cumulative quantity Adjusted corrector reading Work days Cumulative quantity scheduled Previous cumulative quantity Inventory quantity at supplier's subject to inspection by customer Unadjusted corrector reading Extra unplanned delivery Quantity requirement for sample inspection Backorder quantity Urgent delivery quantity Previous order quantity to be cancelled Normal reading quantity Customer reading quantity Information reading quantity Quality control held As is quantity Open quantity Final delivery quantity Subsequent delivery quantity Substitutional quantity Redelivery after post processing Quality control failed Minimum inventory Maximum inventory Estimated quantity Quantity difference Control value Control qualifier Algebraic total of the quantity values in line items in a message Total number of consignments Total number of packages Invoice total amount Number of loading lists Number of Customs commercial detail lines Total consignment, cube Total number of equipment Declared total Customs value Total reported quantity in net weight Total reported quantity in supplementary units Number of line items in message Total reported invoice(s) value Total reported ancillary costs Total reported statistical value Total ordered quantity Number of orders referenced in this message Number of rejected order lines Total gross measurement/cube Total number of credit items given for control purposes Total number of debit items given for control purposes Total net weight of consignment Number of line and sub items in message Total number of empty containers Number of messages Total gross weight of the goods within the means of transport Total number of original Bills of Lading Total number of copy Bills of Lading Number of containers to be discharged Number of containers to be loaded Number of containers to be restowed Number of containers to be shifted Number of invoice lines Number of Customs item detail lines Number of Customs entries Total gross weight Total pieces Total number of ULD (Unit Load Device) Range maximum Measurement attribute Measurement attribute identification Clear Present Gel OK Slight No Good Marginal Nil Open Free Hazy No Checked Fail Absent Good Fair Poor Excellent Bright To be determined Excess Conditional, free Balance Complete Low Not applicable Not determined Negligible Moderate Some Appreciable Not available Uncontrolled temperature Chilled Frozen Temperature controlled Undetectable Trace Yes Closed Passed Range minimum RANGE TYPE QUALIFIER Allowance range Annual quantity range Package stacking range Transport temperature range Equipment pre-tripping temperature range Charge range Monetary range Quantity range Temperature range Order quantity range Delivery quantity range Production batch range Monthly quantity range MEASUREMENT PURPOSE QUALIFIER Line item measurement Retail container dimension Retail container size Other US Government agency application Measurement Customs line item measurement Percentage of alcohol (by volume) Dimensions total weight Item weight Visa quantity Licence (quantity deducted) Cargo loaded Cargo discharged Weight of conveyance Conveyance summer dead weight Containerized cargo on vessel's weight Non-containerized cargo on vessel's weight 1st specified tariff quantity 2nd specified tariff quantity 3rd specified tariff quantity Package Person Accuracy Consignment measurement Package measurement Handling unit measurement Unit of measure used for ordered quantities Colour Size Length Height Width Diameter Depth Ventilation Original unit of issue External dimension Internal dimension Test piece dimensions Average reading Unit of measure per unit of issue Weight ascertained Chemistry Chargeable weight Core notch dimensions Core size Counts Density Decision result value Dimensional tolerance Discrete measurement value Dimension used in price extension Estimated gross weight Environmental conditions Estimated volume Footage Interpolated value Vessel overall length Limited weight/size coils Length limitations Lift limitation Loading meters Number of axles Payload Parting cut (sawcut) Physical dimensions (product ordered) Package limitations Platform limitation Receiving facility limitations Length limitations Property specification Shipping tolerance Shade Storage limitation Specific gravity Surface roughness Surface treatment Surface Specification value Temperature Transportation equipment limitations Test result Time used in price extension Observed value Volume True value Weights Weight used in price extension Property measured, coded Consolidated weight Unit net weight Unit gross weight Total net weight Total gross weight Item gross weight Net net weight Gross weight (item level) Customs line item measurement Visa quantity Net weight Gross tonnage of the vessel Net tonnage of the vessel Humidity Voltage Power consumption Heat dissipation Air flow Shock impact Operative temperature Non operative temperature Gross volume Net volume Water content Tensile stress Fibrosity Gauge length Radius Straightness Strain Test piece dimensions Average reading External dimension Internal dimension Volume Loading meter Retail container dimension Retail container size Other US Government agency application Measurement Percentage of alcohol (by volume) Dimensions total weight Item weight Licence (quantity deducted) Cargo loaded Cargo discharged Weight of conveyance Conveyance summer dead weight Containerized cargo on vessel's weight Non-containerized cargo on vessel's weight 1st specified tariff quantity 2nd specified tariff quantity 3rd specified tariff quantity Weight ascertained Chemistry Chargeable weight Core notch dimensions Core size Decision result value Dimensional tolerance Discrete measurement value Dimension used in price extension Estimated gross weight Environmental conditions Estimated volume Footage Interpolated value Vessel overall length Limited coil measurement Lift limitation Loading meters Number of axles Payload Parting cut (sawcut) Physical dimensions Package limitations Platform limitation Receiving facility limitations Property specification Shipping tolerance Shade Storage limitation Surface roughness Surface treatment Surface Specification value Transportation equipment limitations Test result Time used in price extension Observed value True value Weight used in price extension Start position in the length End position in the length Start position in the width End position in the width Start position in the thickness End position in the thickness Transport container actual filling weight Transport container maximum capacity Declared net weight Loading height Stacking height Calculated weight Ferrite Impurity Grain size Lanthanides Elasticity Drained weight Gallium Strontium Equipment storage limitation Angle of bend Billed weight Breaking load Bands Brightness Brakes Break Breaking strength Breaking strength wet Basis weight Change Color Contents of package Commercial weight Core length Destination weight agreement Diameter Delta value L Density Depth Denier Distance between points Width, boxcar door Estimated new weight Elongation Deficit weight Filament count Longitudinal flatness Flatness Transverse flatness Gross weight Gauge Gross weight, maximum Hardness Height, maximum Height dimension Impact energy Inside diameter Legal weight Length, maximum Length dimension Lost end Minimum weight Moisture Maximum weight Actual net weight Outside diameter Pre stretch Per tonne Relative humidity Resistivity Rockwell C Ream weight Reduction of area Run (process) Ratio Shipped quantity Tare weight Temperature Thickness Time period Time Weight per unit Height, van door Width, van door Weight per unit of area Width dimension Width, maximum Weight Weight per unit of length Side height, flat bed with removable sides Squareness Spool size Yield stress Aluminium Arsenic Boron Bismuth Carbon Calcium Columbium Cerium Chlorine Cobalt Chromium Copper Iron Iron plus silicon Germanium Hydrogen Potassium Magnesium Manganese Molybdenum Nitrogen Sodium Niobium Nickel Oxygen Phosphorus Lead Sulphur Antimony Selenium Silicon Silicium oxyd Tin Tantalium Tellurium Titanium Vanadium Tungsten Waste content Zinc Zirconium Mutually defined Measurement value Measurement significance, coded Not equal to Trace True value Observed value Out of range Approximately Equal to Greater than or equal to Greater than Less than Less than or equal to CURRENCY MARKET EXCHANGE, CODED Paris exchange Amsterdam exchange Bolsa de Comercio de Buenos Aires Australian exchange Wien exchange Brussels exchange Toronto exchange Contractual agreement exchange rate US Customs Information Exchange Copenhagen exchange European Community period exchange rate Helsinki exchange Frankfurt exchange International Monetary Fund London exchange, first closing London exchange, second closing Milan exchange Oslo exchange New York exchange Philadelphia exchange Specific railway exchange currency Stockholm exchange Zurich exchange Currency qualifier Customs valuation currency Pricing currency Payment currency Quotation currency Recipient local currency Supplier currency Sender local currency Tariff currency Charge calculation currency Insurance currency Home currency Invoicing currency Account currency Reference currency Target currency Price list currency Order currency Currency, coded Currency details qualifier Charge payment currency Reference currency Target currency Transport document currency Calculation base currency Information Currency Currency of the account Currency rate base Measure unit qualifier NUMBER OF STAGES ACTUAL STAGE COUNT Significant digits Item description Item description identification Characteristic Characteristic identification PROPERTY CLASS, CODED Chemistry Mechanical Component of measurable quantity System of measurable quantity Type of packages Type of packages identification Packaging terms and conditions, coded Packaging cost paid by supplier Special purpose buyer's expendable Multiple usage buyer's durable Multiple usage seller's durable Not packed Special purpose seller's durable Export quality Domestic quality Packaging included in price Packaging costs split Packaging costs invoiced separately Packaging cost paid by recipient Nil packaging costs Nil packaging costs if packaging returned Return chargeable Chargeable, two thirds of paid amount with credit note on return of loaned package Packaging cost not charged (returnable) Buyer's Carrier's durable Carrier's expendable Seller's durable Seller's expendable Special purpose buyer's durable Packaging level, coded Inner Intermediate Outer No packaging hierarchy Item description type, coded Free-form long description Code and text Code (from industry code list) Free-form price look up Free-form short description Free-form Structured (from industry code list) Semi-structured (code + text) ITEM CHARACTERISTIC, CODED Certificate of conformity Grain direction Project subject Test panel type Anatomical origin of sample Type of sample Shelf-life code Limiting operation Temper Filament Denier Fibre Customs specifications Lustre Shade Tint Fibre tow Alloy Machine run Corrosion resistance Visual Electrical Functional performance Type and/or process Chemistry Physical Magnetic Mechanical Metallographic Dye lot Pattern Appearance Dispersion Fluid Quality Flow Moisture Fabric Shipping unit component Manufacturing method Engine Transmission Controlled substance class 3 (narcotic) Controlled substance class 3N (non-narcotic) Collateral Surface condition Chassis Compliance method Pipe coupling Drug efficacy Dosage form Dimensional Fold configuration Fuel Hydraulics Heat treat/anneal Coordinates Options Non-prescription drug Prescription drug Source Therapeutic class Therapeutic equivalency Filter Trim Waste Bottomhole location method Bottomhole pressure method Common chemical name Chemical family name Casing or liner type Well direction Electronic field Formula Ingredient Market segment Coating Odour Physical form Well perforation continuity Well perforation interval Pipeline stream Surface location method Threshold Well classification Well test type Major grade Surface treatment, chemical Specification Test sample location - ends Product life cycle Storage and display Density Print orientation Solubility Surface treatment, mechanical General product form Forming Edge treatment Welds/splices Control item End treatment Ship to line Test sample frequency Ship to stock Test sample direction Type of test/inspection Colour Grade Finish Twist End use application Section profile Special processing Winding instructions Surface protection New article Obsolete article Current article Revised design Reinstated article Current article spares Balance out article Initial sample Field test Revised article Refurbished article Vintage Beverage age Beverage brand Artist Author Binding Edition Other physical description Product Publisher Title Series title Volume title Composer Recording medium Music style Promotional event Promotional offer Alcohol beverage class Sub-product Alcohol beverage type Secondary grape Primary grape Beverage category Beverage flavour Wine growing region Wine fruit Beverage container characteristics Size CONFIGURATION, CODED Added to the configuration Deleted from the configuration Included in the configuration Dangerous goods flashpoint Shipping marks Shipment flashpoint Characteristic value Characteristic value, coded UNDG number Customer authorization number ITEM NUMBER Item number type, coded Product version number Assembly HIBC (Health Industry Bar Code) Cold roll number Hot roll number Slab number Software revision number UPC (Universal Product Code) Consumer package code (1-5-5) UPC (Universal Product Code) Consumer package code (1-5-5-1) Sample number Pack number UPC (Universal Product Code) Shipping container code (1-2-5-5) UPC (Universal Product Code)/EAN (European article number) Shipping container code (1-2-5-5-1) UPC (Universal Product Code) suffix State label code Heat number Price look up number NSN (North Atlantic Treaty Organization Stock Number) Refined product code Exhibit End item Federal supply classification Engineering data list Lot number National drug code 4-4-2 format National drug code 5-3-2 format National drug code 5-4-1 format National drug code 5-4-2 format National drug code Part number Local Stock Number (LSN) Next higher assembly number Data category Control number Special material identification code Buyers color Buyer's part number Industry commodity code Commodity grouping Color number Contract number Customs article number Drawing revision number Drawing Engineering change level Material code International Article Numbering Association (EAN) Buyer's internal product group code National product group code General specification number Harmonised system ISBN (International Standard Book Number) Buyer's item number ISSN (International Standard Serial Number) Buyer's style number Buyer's size code Machine number Manufacturer's (producer's) article number Model number Product/service identification number Batch number Customer order number Part number description Purchaser's order line number Purchase order number Promotional variant number Buyer's qualifier for size Returnable container number Release number Run number Record keeping of model year Supplier's article number Standard group of products (mixed assortment) SKU (Stock keeping unit) Serial number RSK number Supplier's supplier article number Style number Transport group number Ultimate customer's article number UPC (Universal product code) Vendor item number Vendor's (seller's) part number Vendor's supplemental item number Vendor specification number Mutually defined Special service Special services, coded Advertising allowance Telecommunication charges Returned goods charges Modification costs Job-order production Outlays Off-premises surcharge Gold surcharge Processing surcharge Attestation fee Copper surcharge Energy surcharge Deduction for missing parts Rubber surcharge Brass surcharge Material surcharge/deduction Lead surcharge Price index surcharge Platinum surcharge Acceptance cost Rush delivery Selenium surcharge Special construction charge Deduction for delayed return Wolfram surcharge Airport fee Concession fee Compulsory storage fee Defuel Into plane fee Overtime Reservicing charge Tooling cost Tooling charge Throughput allowance Superfund fee Airport system fee Miscellaneous Packaging surcharge Scrap surcharge Dunnage charge Air freight transportation Carriage charge Tonnage rebate Containerisation Carton packing Hessian wrapped Polyethylene wrap packing Miscellaneous customs charge Customs duty charge Miscellaneous special tooling charge Tooling amortisation Miscellaneous rebate or discount Allowance Future discount off retail Miscellaneous setting costs (tooling) Minimum amount costs for quantity based surcharges Below schedule quantity after quantity-based surcharge Miscellaneous treatment Enamelling treatment Heat treatment Plating treatment Painting Polishing Priming Preservation treatment Miscellaneous other surcharges Alloy surcharge Coke surcharge Royalty surcharge Wheel handling charge Fitting surcharge Non-standard surcharge Standard surcharge Wheel surcharge Washer surcharge Ocean freight charge Container deposit charge Damaged merchandise Bopsheet charge Drum deposit Consolidation Inland transportation Bill of lading charge Excise tax-destination Customs bond charge Per pound charge Royalties Airbag charge Transfer charge Slipsheet charge Binding services Repair or replacement of broken returnable package Efficient logistics Merchandising Product mix Other services Full pallet ordering Pick-up Handling by the 1st level sub-contractor Handling by the 2nd level sub-contractor Handling by the contractor New product introduction Diversion Disconnect Distribution Handling of hazardous cargo Rents and leases System usage Location differential Silver surcharge Adjustments Aluminium surcharge Additional material Authentication charge Cataloguing services Cancellation charge Cartage Cash discount Certification fee Certificate of conformance Certificate of origin Competitive allowance Competitive auto allowance Cutting charge Consular costs Customer collection rebate Commission Car loading Cleaning charge COD charge Contract allowance Cents off Competitive price Cigarette stamping Count and recount Container allowance Defective allowance Deficit freight Layout/design Driver assigned unloading Distributor discount/allowance Discount Delivery Demurrage Early buy allowance Early payment allowance Engraving Expediting premium Exchange rate guarantee charge Export shipping charge Freight allowance Fabrication charge Freight equalization Freight surcharge Freight charge Free goods Filling/handling charge Finance charge Special finish charge Flat rate Grinding Hose charge Handling Hoisting and hauling Invoice adjustment Installation Installation and warranty Inside delivery charge Inspection fee Insurance Installation and training Invoice services Koshering Shipper load, carrier count Labelling Labour charge Labor (repair and return orders) License fee Legalisation fee Local sales tax Material allowance (special materials) Mileage or travel Mileage fee (for repair and return) Minimum order/minimum billing charge Monthly rental Mounting Material surcharge (special materials) Mail invoice Mail invoice to each location Non-returnable containers Outside cable connectors Overtime loading Pack invoice with shipment Phosphatizing (steel treatment) Postage charge Premium charge Promotional allowance Promotional discount Packing Palladium surcharge Pick-up allowance Palletizing Pallet charge Per order charge Quantity surcharge Quantity discount Rebate Repack charge Repair Returnable container Resellers discount Restocking charge Roll rebate Road/rail tanker rebate Re-delivery charge Refurbishing charge Rail wagon hire Roe allowance/charge Repair charge Freight charge/costs of loading Salvage Shipping and handling Special allowance Special credit Special packaging Stamping Supplemental items Surcharge (dollar value) Surcharge (percentage) Shipper load, consignee unload Small packages charge Surcharge Shrinkage allowance Special rebate Shrink-wrap charge Special handling service Special finish Stamp duties Set-up Steel surcharge Telephone charge Tank rental Testing charge Testing allowance Truckload discount Trade discount State tax Transportation - third party billing Transportation - vendor provided Tax Temporary allowance Unsaleable merchandise allowance Drop yard Drop dock Vendor freight Volume discount Vehicle load allowance Warehousing Combine all same day shipment Split pickup Mutually defined NUMBER OF PACKAGES Packaging related information, coded Product marking Type of package Package specifications Package protection Tarping Platform/skid location Bearing piece location Skid/pallet type Placement on carrier Spacing directions Unloading device Unloading equipment Package barcoded EAN-13 or EAN-8 Package barcoded ITF-14 or ITF-6 Package barcoded UCC or EAN-128 Package price marked Product ingredients marked on package Core characteristics Shipping requirement Customs requirement Transport contract requirement Preservation method Product marking pattern Product marking location Package/container mark location Marking method Receiving facility limitations Tagging/bar code instructions Shipping package labelling Shipping package sealing Optional packaging procedure Cleaning or drying specification Cushioning thickness specification Cushioning and dunnage specification Level of preservation specification Preservation material specification Unit container specification Material wrapping specification SECTOR/SUBJECT IDENTIFICATION QUALIFIER Construction industry Police Customs Health regulation Balance of payments National legislation Government Governmental export conditions Chemical industry Electronic industry Automotive industry Steel industry Factoring Defence industry Alcohol beverage industry Requirement or condition Requirement/condition identification SET IDENTIFICATION QUALIFIER Product Accounting Licence Package Vehicle reference set Source database Target database Value list Contract Financial security SURFACE/LAYER INDICATOR, CODED Side one Side two On surface Off surface Soluble Opposite corners Corner Diagonals Back of cab Both sides Bottom Dual fuel tank positions Front Inside Left Overall One side Outside Right Rear Spare tyre position Tank bottom Top Two sides Under cab Identity number Identity number qualifier House bill of lading 1st structure element name 2nd structure element name 3rd structure element name 4th structure element name 5th structure element name 6th structure element name 7th structure element name 8th structure element name 9th structure element name Data set Kanban card number Level number Manufacturing reference number Position number in package Product Release number Statistical concept Table Transport packing group number Value list Value list subset Serial shipping container code Case number Financial security identification number Compact disk player security code number Question in questionnaire Questionnaire Check digit Vehicle telephone identification number Batch excluded Door key number Fleet number Ignition key number Radio security code number Serial shipping container code Fleet vehicle unit number Vehicle registration number Accounting Classification Reference Number (ACRN) Serial number Fund Special Accounting Classification Reference Number (ACRN) Project Transportation Account Code (TAC) Financial details Account manager Batch number Chassis number Engine number Emulsion number Invoice line number Marking/label number Part number Secondary Customs tariff number Vehicle identity number Hazardous material class Hazardous material class code, identification Type of marking, coded CONVEYANCE REFERENCE NUMBER TRANSPORT STAGE QUALIFIER Inland transport Pre-carriage transport At border At departure At destination At the statistical territory limit At the statistical territory limit Main-carriage transport Main carriage - first carrier Main carriage - second carrier Main carriage - third carrier Inland waterway transport Delivery carrier all transport Second pre-carriage transport Pre-acceptance transport Second on-carriage transport On-carriage transport EQUIPMENT QUALIFIER Ground equipment Chain Temperature recorder Body trailer Slipsheet No special equipment needed Vessel hold Blocks Box pallet non exchangeable Box pallet EUR Y non exchangeable Barge Boxcar Chassis Container Deadlight (panel) Exchangeable EUR flat pallet Exchangeable EUR Y box pallet Flat pallet EUR non exchangeable Flat pallet (railway property) non exchangeable Forked support Lashing rope Load/unload device on equipment Movable panel Pallet Identified private box pallet Identified private flat pallet Platform Protecting panel Portable stove Flat car Reefer generator Ground facility Rope Rail car Small container category A Small container category B Small container category C Stiffening ring of frame Identified special pallet Strap Swap body Trailer Tarpaulin Tackles Tarpaulin support ULD (Unit load device) Mode of transport Mode of transport, coded EQUIPMENT SUPPLIER, CODED Shipper supplied Carrier supplied Consolidator supplied Deconsolidator supplied Third party supplied Hazard substance/item/page number Hazard code version number TRANSIT DIRECTION, CODED Buyer to seller Seller to buyer Subcontractor to seller Seller to drop ship designated location Seller to freight forwarder Seller to subcontractor Mutually defined TREM CARD NUMBER Equipment size and type Equipment size and type identification Dime coated tank Nonworking reefer container 40 ft Box pallet Europallet Scandinavian pallet Trailer Nonworking reefer container 20 ft Exchangeable pallet Semi-trailer Tank container 20 ft. Tank container 30 ft. Epoxy coated tank Tank container 40 ft. Container IC 20 ft. Container IC 30 ft. Container IC 40 ft. Refrigerator tank 20 ft. Refrigerator tank 30 ft. Refrigerator tank 40 ft. Tank container IC 20 ft. Tank container IC 30 ft. Tank container IC 40 ft. IMO1 Refrigerator tank IC 20 ft. Temperature controlled container 30 ft. Refrigerator tank IC 40 ft. Movable case: L < 6,15m Movable case: 6,15m < L < 7,82m Movable case: 7,82m < L < 9,15m Movable case: 9,15m < L < 10,90m Movable case: 10,90m < L < 13,75m Totebin Temperature controlled container 20 ft IMO2 Temperature controlled container 40 ft Non working refrigerated (reefer) container 30ft. Dual trailers IMO3 Pressurized tank Refrigerated tank Semi-refrigerated Stainless steel tank Hazard identification number, upper part FULL/EMPTY INDICATOR, CODED More than one quarter volume available More than half volume available More than three quarters volume available Empty Full No volume available Full, mixed consignment Full, single consignment Type of means of transport Type of means of transport identification Barge chemical tanker Bus Ship Ship tanker Ocean vessel Flatbed trailer Taxi Barge Customer determined means of transport Seller determined means of transport Coaster chemical tanker Rail tanker Rail silo tanker Rail bulk car Customer rail tanker Rail express Dry bulk carrier Truck Road tanker Road silo tanker Truck/trailer with tilt Pipeline Hydrant cart Car Deep sea chemical tanker Gas tanker Aircraft Car with caravan Container ship Exceptional transport Substance identification number, lower part PERMISSION FOR TRANSPORT, CODED Id. of the means of transport Id. of means of transport identification Dangerous goods label marking EQUIPMENT STATUS, CODED Continental Positioning Delivery Redelivery Repair Export Import Remain on board Shifter Transhipment Shortlanded Overlanded Domestic PACKING INSTRUCTION, CODED Equipment identification number DANGEROUS GOODS REGULATIONS, CODED European agreement on the international carriage of dangerous goods on road (ADR) DE, ADR and GGVS combined regulations for combined transport ADNR, Autorisation de transport de matieres Dangereuses pour la Navigation sur le Rhin DE, ARD and RID - Combined regulations for combined transport 49 code of federal regulations DE, ADR, RID, GGVS and GGVE - Combined regulations for combined transport DE, GGVE (Gefahrgutverordnung Eisenbahn) DE, GGVS (Gefahrgutverordnung Strasse) IATA ICAO IMO IMDG code DE, RID and GGVE, Combined regulations for combined transport on rails Railroad dangerous goods book (RID) Transport emergency trem card UK IMO book Mutually defined CONTAINER/PACKAGE STATUS, CODED Full load Part load Full load mixed consignments Part load mixed consignments Single invoiced load Multi invoiced load Empty Full load, multiple bills TRANSPORT OWNERSHIP, CODED Transport for the owner's account Transport for another account Private transport CATEGORY OF MEANS OF TRANSPORT, CODED ADNR code, OS ADNR code, 1N ADNR code, 1S ADNR code, 2 ADNR code, 3 ADNR code, F ADNR code, NF ADNR code, ON ADNR code, X PACKING GROUP, CODED Great danger Medium danger Minor danger Hazard code identification EMS NUMBER Returnable package load contents code Loaded with empty 4-block for blocking purposes Loaded with returned processed material Empty container with dunnage Empty container Loaded with production material Mixed empty and loaded Obsolete material Loaded with excess returned production material Loaded with rejected material Service part obsolete container Returnable package freight payment Paid by customer Free Paid by supplier Mutually defined MFAG Nationality of means of transport, coded Excess transportation reason, coded Special rail car order, schedule increase forecast change Engineering change or late release Specification (schedule) error/overbuilding Shipment tracing delay Plant inventory loss Building ahead of schedule Vendor behind schedule Failed to include in last shipment Carrier loss claim Transportation failure Insufficient weight for carload Reject or discrepancy (material rejected in prior shipment) Transportation delay Lack of railcar or railroad equipment Releasing error Record error or cate reported discrepancy report Common or peculiar part schedule increase Alternative supplier shipping for responsible supplier Direct schedule or locally controlled Purchasing waiver approval Authorization code to be determined Pilot material Mutually defined Excess transportation responsibility, coded Customer plant (receiving location) Material release issuer Supplier authority Responsibility to be determined Mutually defined TYPE OF DUTY REGIME, CODED Origin subject to EC/EFTA preference Origin subject to other preference agreement No preference origin Excluded origin Imposed origin STAGES QUALIFIER Amortization