| 1 | Certificate of analysis |
| Certificate providing the values of an analysis. |
| 2 | Certificate of conformity |
| Certificate certifying the conformity to predefined definitions. |
| 3 | Certificate of quality |
| Certificate certifying the quality of goods, services etc. |
| 4 | Test report |
| Report providing the results of a test session. |
| 5 | Product performance report |
| Report specifying the performance values of products. |
| 6 | Product specification report |
| Report providing specification values of products. |
| 7 | Process data report |
| Reports on events during production process. |
| 8 | First sample test report |
| Document/message describes the test report of the first sample. |
| 9 | Price/sales catalogue |
| A document/message to enable the transmission of information regarding pricing and catalogue details for goods and services offered by a seller to a buyer. |
| 10 | Party information |
| Document/message providing basic data concerning a party. |
| 11 | Federal label approval |
| A pre-approved document relating to federal label approval requirements. |
| 12 | Mill certificate |
| Certificate certifying a specific quality of agricultural products. |
| 13 | Post receipt |
| Document/message which evidences the transport of goods by post (e.g. mail, parcel, etc.). |
| 14 | Weight certificate |
| Certificate certifying the weight of goods. |
| 15 | Weight list |
| Document/message specifying the weight of goods. |
| 16 | Certificate |
| Document by means of which the documentary credit applicant specifies the conditions for the certificate and by whom the certificate is to be issued. |
| 17 | Combined certificate of value and origin |
| Document identifying goods in which the issuing authority expressly certifies that the goods originate in a specific country or part of, or group of countries. It also states the price and/or cost of the goods with the purpose of determining the customs origin. |
| 18 | Movement certificate A.TR.1 |
| Specific form of transit declaration issued by the exporter (movement certificate). |
| 19 | Certificate of quantity |
| Certificate certifying the quantity of goods, services etc. |
| 20 | Quality data message |
| Usage of QALITY-message. |
| 21 | Query |
| Request information based on defined criteria. |
| 22 | Response to query |
| Document/message returned as an answer to a question. |
| 23 | Status information |
| Information regarding the status of a related message. |
| 24 | Restow |
| Message/document identifying containers that have been unloaded and then reloaded onto the same means of transport. |
| 25 | Container discharge list |
| Message/document itemising containers to be discharged from vessel. |
| 26 | Corporate superannuation contributions advice |
| Document/message providing contributions advice used for corporate superannuation schemes. |
| 27 | Industry superannuation contributions advice |
| Document/message providing contributions advice used for superannuation schemes which are industry wide. |
| 28 | Corporate superannuation member maintenance message |
| Member maintenance message used for corporate superannuation schemes. |
| 29 | Industry superannuation member maintenance message |
| Member maintenance message used for industry wide superannuation schemes. |
| 30 | Life insurance payroll deductions advice |
| Payroll deductions advice used in the life insurance industry. |
| 31 | Underbond request |
| A Message/document requesting to move cargo from one Customs control point to another. |
| 32 | Underbond approval |
| A message/document issuing Customs approval to move cargo from one Customs control point to another. |
| 33 | Certificate of sealing of export meat lockers |
| Document / message issued by the authority in the exporting country evidencing the sealing of export meat lockers. |
| 34 | Cargo status |
| Message identifying the status of cargo. |
| 35 | Inventory report |
| A message specifying information relating to held inventories. |
| 36 | Identity card |
| Official document to identify a person. |
| 37 | Response to a trade statistics message |
| Document/message in which the competent national authorities provide a declarant with an acceptance or a rejection about a received declaration for European statistical purposes. |
| 38 | Vaccination certificate |
| Official document proving immunisation against certain diseases. |
| 39 | Passport |
| An official document giving permission to travel in foreign countries. |
| 40 | Driving licence (national) |
| An official document giving permission to drive a car in a given country. |
| 41 | Driving licence (international) |
| An official document giving a native of one country permission to drive a vehicle in certain other countries. |
| 42 | Free pass |
| A document giving free access to a service. |
| 43 | Season ticket |
| A document giving access to a service for a determined period of time. |
| 44 | Transport status report |
| A message to report the transport status and/or change in the transport status (i.e. event) between agreed parties. |
| 45 | Transport status request |
| A message to request a transport status report (e.g. through the International multimodal status report message IFSTA). |
| 46 | Banking status |
| A banking status document and/or message. |
| 47 | Extra-Community trade statistical declaration |
| Document/message in which a declarant provides information about extra-Community trade of goods required by the body responsible for the collection of trade statistics. Trade by a country in the European Union with a country outside the European Union. |
| 48 | Written instructions in conformance with ADR article number 10385 |
| Written instructions relating to dangerous goods and defined in the European Agreement of Dangerous Transport by Road known as ADR (Accord europeen relatif au transport international des marchandises Dangereuses par Route). |
| 49 | Damage certification |
| Official certification that damages to the goods to be transported have been discovered. |
| 50 | Validated priced tender |
| A validated priced tender. |
| 51 | Price/sales catalogue response |
| A document providing a response to a previously sent price/sales catalogue. |
| 52 | Price negotiation result |
| A document providing the result of price negotiations. |
| 53 | Safety and hazard data sheet |
| Document or message to supply advice on a dangerous or hazardous material to industrial customers so as to enable them to take measures to protect their employees and the environment from any potential harmful effects from these material. |
| 54 | Legal statement of an account |
| A statement of an account containing the booked items as in the ledger of the account servicing financial institution. |
| 55 | Listing statement of an account |
| A statement from the account servicing financial institution containing items pending to be booked. |
| 56 | Closing statement of an account |
| Last statement of a period containing the interest calculation and the final balance of the last entry date. |
| 57 | Transport equipment on-hire report |
| Report on the movement of containers or other items of transport equipment to record physical movement activity and establish the beginning of a rental period. |
| 58 | Transport equipment off-hire report |
| Report on the movement of containers or other items of transport equipment to record physical movement activity and establish the end of a rental period. |
| 59 | Treatment - nil outturn |
| No shortage, surplus or damaged outturn resulting from container vessel unpacking. |
| 60 | Treatment - time-up underbond |
| Movement type indicator: goods are moved under customs control for warehousing due to being time-up. |
| 61 | Treatment - underbond by sea |
| Movement type indicator: goods are to move by sea under customs control to a customs office where formalities will be completed. |
| 62 | Treatment - personal effect |
| Cargo consists of personal effects. |
| 63 | Treatment - timber |
| Cargo consists of timber. |
| 64 | Preliminary credit assessment |
| Document/message issued either by a factor to indicate his preliminary credit assessment on a buyer, or by a seller to request a factor's preliminary credit assessment on a buyer. |
| 65 | Credit cover |
| Document/message issued either by a factor to give a credit cover on a buyer, or by a seller to request a factor's credit cover. |
| 66 | Current account |
| Document/message issued by a factor to indicate the money movements of a seller's or another factor's account with him. |
| 67 | Commercial dispute |
| Document/message issued by a party (usually the buyer) to indicate that one or more invoices or one or more credit notes are disputed for payment. |
| 68 | Chargeback |
| Document/message issued by a factor to a seller or to another factor to indicate that the rest of the amounts of one or more invoices uncollectable from buyers are charged back to clear the invoice(s) off the ledger. |
| 69 | Reassignment |
| Document/message issued by a factor to a seller or to another factor to reassign an invoice or credit note previously assigned to him. |
| 70 | Collateral account |
| Document message issued by a factor to indicate the movements of invoices, credit notes and payments of a seller's account. |
| 71 | Request for payment |
| Document/message issued by a creditor to a debtor to request payment of one or more invoices past due. |
| 72 | Unship permit |
| A message or document issuing permission to unship cargo. |
| 73 | Statistical definitions |
| Transmission of one or more statistical definitions. |
| 74 | Statistical data |
| Transmission of one or more items of data or data sets. |
| 75 | Request for statistical data |
| Request for one or more items or data sets of statistical data. |
| 76 | Call-off delivery |
| Document/message to provide split quantities and delivery dates referring to a previous delivery instruction. |
| 77 | Consignment status report |
| Message covers information about the consignment status. |
| 78 | Inventory movement advice |
| Advice of inventory movements. |
| 79 | Inventory status advice |
| Advice of stock on hand. |
| 80 | Debit note related to goods or services |
| Debit information related to a transaction for goods or services to the relevant party. |
| 81 | Credit note related to goods or services |
| Document message used to provide credit information related to a transaction for goods or services to the relevant party. |
| 82 | Metered services invoice |
| Document/message claiming payment for the supply of metered services (e.g., gas, electricity, etc.) supplied to a fixed meter whose consumption is measured over a period of time. |
| 83 | Credit note related to financial adjustments |
| Document message for providing credit information related to financial adjustments to the relevant party, e.g., bonuses. |
| 84 | Debit note related to financial adjustments |
| Document/message for providing debit information related to financial adjustments to the relevant party. |
| 85 | Customs manifest |
| Message/document identifying a customs manifest. The document itemises a list of cargo prepared by shipping companies from bills of landing and presented to customs for formal report of cargo. |
| 86 | Vessel unpack report |
| A document code to indicate that the message being transmitted identifies all short and surplus cargoes off-loaded from a vessel at a specified discharging port. |
| 87 | General cargo summary manifest report |
| A document code to indicate that the message being transmitted is summary manifest information for general cargo. |
| 88 | Consignment unpack report |
| A document code to indicate that the message being transmitted is a consignment unpack report only. |
| 89 | Meat and meat by-products sanitary certificate |
| Document or message issued by the competent authority in the exporting country evidencing that meat or meat by-products comply with the requirements set by the importing country. |
| 90 | Meat food products sanitary certificate |
| Document or message issued by the competent authority in the exporting country evidencing that meat food products comply with the requirements set by the importing country. |
| 91 | Poultry sanitary certificate |
| Document or message issued by the competent authority in the exporting country evidencing that poultry products comply with the requirements set by the importing country. |
| 92 | Horsemeat sanitary certificate |
| Document or message issued by the competent authority in the exporting country evidencing that horsemeat products comply with the requirements set by the importing country. |
| 93 | Casing sanitary certificate |
| Document or message issued by the competent authority in the exporting country evidencing that casing products comply with the requirements set by the importing country. |
| 94 | Pharmaceutical sanitary certificate |
| Document or message issued by the competent authority in the exporting country evidencing that pharmaceutical products comply with the requirements set by the importing country. |
| 95 | Inedible sanitary certificate |
| Document or message issued by the competent authority in the exporting country evidencing that inedible products comply with the requirements set by the importing country. |
| 96 | Impending arrival |
| Notification of impending arrival details for vessel. |
| 97 | Means of transport advice |
| Message reporting the means of transport used to carry goods or cargo. |
| 98 | Arrival information |
| Message reporting the arrival details of goods or cargo. |
| 99 | Cargo release notification |
| Message/document sent by the cargo handler indicating that the cargo has moved from a Customs controlled premise. |
| 100 | Excise certificate |
| Certificate asserting that the goods have been submitted to the excise authorities before departure from the exporting country or before delivery in case of import traffic. |
| 101 | Registration document |
| An official document providing registration details. |
| 102 | Tax notification |
| Used to specify that the message is a tax notification. |
| 103 | Transport equipment direct interchange report |
| Report on the movement of containers or other items of transport equipment being exchanged, establishing relevant rental periods. |
| 104 | Transport equipment impending arrival advice |
| Advice that containers or other items of transport equipment may be expected to be delivered to a certain location. |
| 105 | Purchase order |
| Document/message issued within an enterprise to initiate the purchase of articles, materials or services required for the production or manufacture of goods to be offered for sale or otherwise supplied to customers. |
| 106 | Transport equipment damage report |
| Report of damaged items of transport equipment that have been returned. |
| 107 | Transport equipment maintenance and repair work estimate advice |
| Advice providing estimates of transport equipment maintenance and repair costs. |
| 108 | Transport equipment empty release instruction |
| Instruction to release an item of empty transport equipment to a specified party or parties. |
| 109 | Transport movement gate in report |
| Report on the inward movement of cargo, containers or other items of transport equipment which have been delivered to a facility by an inland carrier. |
| 110 | Manufacturing instructions |
| Document/message issued within an enterprise to initiate the manufacture of goods to be offered for sale. |
| 111 | Transport movement gate out report |
| Report on the outward movement of cargo, containers or other items of transport equipment (either full or empty) which have been picked up by an inland carrier. |
| 112 | Transport equipment unpacking instruction |
| Instruction to unpack specified cargo from specified containers or other items of transport equipment. |
| 113 | Transport equipment unpacking report |
| Report on the completion of unpacking specified containers or other items of transport equipment. |
| 114 | Transport equipment pick-up availability request |
| Request for confirmation that an item of transport equipment will be available for collection. |
| 115 | Transport equipment pick-up availability confirmation |
| Confirmation that an item of transport equipment is available for collection. |
| 116 | Transport equipment pick-up report |
| Report that an item of transport equipment has been collected. |
| 117 | Transport equipment shift report |
| Report on the movement of containers or other items of transport within a facility. |
| 118 | Transport discharge instruction |
| Instruction to unload specified cargo, containers or transport equipment from a means of transport. |
| 119 | Transport discharge report |
| Report on cargo, containers or transport equipment unloaded from a particular means of transport. |
| 120 | Stores requisition |
| Document/message issued within an enterprise ordering the taking out of stock of goods. |
| 121 | Transport loading instruction |
| Instruction to load cargo, containers or transport equipment onto a means of transport. |
| 122 | Transport loading report |
| Report on completion of loading cargo, containers or other transport equipment onto a means of transport. |
| 123 | Transport equipment maintenance and repair work authorisation |
| Authorisation to have transport equipment repaired or to have maintenance performed. |
| 124 | Transport departure report |
| Report of the departure of a means of transport from a particular facility. |
| 125 | Transport empty equipment advice |
| Advice that an item or items of empty transport equipment are available for return. |
| 126 | Transport equipment acceptance order |
| Order to accept items of transport equipment which are to be delivered by an inland carrier (rail, road or barge) to a specified facility. |
| 127 | Transport equipment special service instruction |
| Instruction to perform a specified service or services on an item or items of transport equipment. |
| 128 | Transport equipment stock report |
| Report on the number of items of transport equipment stored at one or more locations. |
| 129 | Transport cargo release order |
| Order to release cargo or items of transport equipment to a specified party. |
| 130 | Invoicing data sheet |
| Document/message issued within an enterprise containing data about goods sold, to be used as the basis for the preparation of an invoice. |
| 131 | Transport equipment packing instruction |
| Instruction to pack cargo into a container or other item of transport equipment. |
| 132 | Customs clearance notice |
| Notification of customs clearance of cargo or items of transport equipment. |
| 133 | Customs documents expiration notice |
| Notice specifying expiration of Customs documents relating to cargo or items of transport equipment. |
| 134 | Transport equipment on-hire request |
| Request for transport equipment to be made available for hire. |
| 135 | Transport equipment on-hire order |
| Order to release empty items of transport equipment for on-hire to a lessee, and authorising collection by or on behalf of a specified party. |
| 136 | Transport equipment off-hire request |
| Request to terminate the lease on an item of transport equipment at a specified time. |
| 137 | Transport equipment survey order |
| Order to perform a survey on specified items of transport equipment. |
| 138 | Transport equipment survey order response |
| Response to an order to conduct a survey of transport equipment. |
| 139 | Transport equipment survey report |
| Survey report of specified items of transport equipment. |
| 140 | Packing instructions |
| Document/message within an enterprise giving instructions on how goods are to be packed. |
| 141 | Advising items to be booked to a financial account |
| A document and/or message advising of items which have to be booked to a financial account. |
| 142 | Transport equipment maintenance and repair work estimate order |
| Order to draw up an estimate of the costs of maintenance or repair of transport equipment. |
| 143 | Transport equipment maintenance and repair notice |
| Report of transport equipment which has been repaired or has had maintenance performed. |
| 144 | Empty container disposition order |
| Order to make available empty containers. |
| 145 | Cargo vessel discharge order |
| Order that the containers or cargo specified are to be discharged from a vessel. |
| 146 | Cargo vessel loading order |
| Order that specified cargo, containers or groups of containers are to be loaded in or on a vessel. |
| 147 | Multidrop order |
| One purchase order that contains the orders of two or more vendors and the associated delivery points for each. |
| 148 | Bailment contract |
| A document authorizing the bailing of goods. |
| 149 | Basic agreement |
| A document indicating an agreement containing basic terms and conditions applicable to future contracts between two parties. |
| 150 | Internal transport order |
| Document/message giving instructions about the transport of goods within an enterprise. |
| 151 | Grant |
| A document indicating the granting of funds. |
| 152 | Indefinite delivery indefinite quantity contract |
| A document indicating a contract calling for the indefinite deliveries of indefinite quantities of goods. |
| 153 | Indefinite delivery definite quantity contract |
| A document indicating a contract calling for indefinite deliveries of definite quantities. |
| 154 | Requirements contract |
| A document indicating a requirements contract that authorizes the filling of all purchase requirements during a specified contract period. |
| 155 | Task order |
| A document indicating an order that tasks a contractor to perform a specified function. |
| 156 | Make or buy plan |
| A document indicating a plan that identifies which items will be made and which items will be bought. |
| 157 | Subcontractor plan |
| A document indicating a plan that identifies the manufacturer's subcontracting strategy for a specific contract. |
| 158 | Cost data summary |
| A document indicating a summary of cost data. |
| 159 | Certified cost and price data |
| A document indicating cost and price data whose accuracy has been certified. |
| 160 | Wage determination |
| A document indicating a determination of the wages to be paid. |
| 161 | Contract Funds Status Report (CFSR) |
| A report to provide the status of funds applicable to the contract. |
| 162 | Certified inspection and test results |
| A certification as to the accuracy of inspection and test results. |
| 163 | Material inspection and receiving report |
| A report that is both an inspection report for materials and a receiving document. |
| 164 | Purchasing specification |
| A document indicating a specification used to purchase an item. |
| 165 | Payment or performance bond |
| A document indicating a bond that guarantees the payment of monies or a performance. |
| 166 | Contract security classification specification |
| A document that indicates the specification contains the security and classification requirements for a contract. |
| 167 | Manufacturing specification |
| A document indicating the specification of how an item is to be manufactured. |
| 168 | Buy America certificate of compliance |
| A document certifying that more than 50 percent of the cost of an item is attributed to US origin. |
| 169 | Container off-hire notice |
| Notice to return leased containers. |
| 170 | Cargo acceptance order |
| Order to accept cargo to be delivered by a carrier. |
| 171 | Pick-up notice |
| Notice specifying the pick-up of released cargo or containers from a certain address. |
| 172 | Authorisation to plan and suggest orders |
| Document or message that authorises receiver to plan orders, based on information in this message, and send these orders as suggestions to the sender. |
| 173 | Authorisation to plan and ship orders |
| Document or message that authorises receiver to plan and ship orders based on information in this message. |
| 174 | Drawing |
| The document or message is a drawing. |
| 175 | Cost Performance Report (CPR) format 2 |
| A report identifying the cost performance on a contract at specified levels of the work breakdown structure (format 2 - organizational categories). |
| 176 | Cost Schedule Status Report (CSSR) |
| A report providing the status of the cost and schedule applicable to a contract. |
| 177 | Cost Performance Report (CPR) format 1 |
| A report identifying the cost performance on a contract including the current month's values at specified levels of the work breakdown structure (format 1 - work breakdown structure). |
| 178 | Cost Performance Report (CPR) format 3 |
| A report identifying the cost performance on a contract that summarizes changes to a contract over a given reporting period with beginning and ending values (format 3 - baseline). |
| 179 | Cost Performance Report (CPR) format 4 |
| A report identifying the cost performance on a contract including forecasts of labour requirements for the remaining portion of the contract (format 4 - staffing). |
| 180 | Cost Performance Report (CPR) format 5 |
| A report identifying the cost performance on a contract that summarizes cost or schedule variances (format 5 -explanations and problem analysis). |
| 181 | Progressive discharge report |
| Document or message progressively issued by the container terminal operator in charge of discharging a vessel identifying containers that have been discharged from a specific vessel at that point in time. |
| 182 | Balance confirmation |
| Confirmation of a balance at an entry date. |
| 183 | Container stripping order |
| Order to unload goods from a container. |
| 184 | Container stuffing order |
| Order to stuff specified goods or consignments in a container. |
| 185 | Conveyance declaration (arrival) |
| Declaration to the public authority upon arrival of the conveyance. |
| 186 | Conveyance declaration (departure) |
| Declaration to the public authority upon departure of the conveyance. |
| 187 | Conveyance declaration (combined) |
| Combined declaration of arrival and departure to the public authority. |
| 188 | Project recovery plan |
| A project plan for recovery after a delay or problem resolution. |
| 189 | Project production plan |
| A project plan for the production of goods. |
| 190 | Statistical and other administrative internal documents |
| Documents/messages issued within an enterprise for the for the purpose of collection of production and other internal statistics, and for other administration purposes. |
| 191 | Project master schedule |
| A high level, all encompassing master schedule of activities to complete a project. |
| 192 | Priced alternate tender bill of quantity |
| A priced tender based upon an alternate specification. |
| 193 | Estimated priced bill of quantity |
| An estimate based upon a detailed, quantity based specification (bill of quantity). |
| 194 | Draft bill of quantity |
| Document/message providing a draft bill of quantity, issued in an unpriced form. |
| 195 | Documentary credit collection instruction |
| Instruction for the collection of the documentary credit. |
| 196 | Request for an amendment of a documentary credit |
| Request for an amendment of a documentary credit. |
| 197 | Documentary credit amendment information |
| Documentary credit amendment information. |
| 198 | Advice of an amendment of a documentary credit |
| Advice of an amendment of a documentary credit. |
| 199 | Response to an amendment of a documentary credit |
| Response to an amendment of a documentary credit. |
| 200 | Documentary credit issuance information |
| Provides information on documentary credit issuance. |
| 201 | Direct payment valuation request |
| Request to establish a direct payment valuation. |
| 202 | Direct payment valuation |
| Document/message addressed, for instance, by a general contractor to the owner, in order that a direct payment be made to a subcontractor. |
| 203 | Provisional payment valuation |
| Document/message establishing a provisional payment valuation. |
| 204 | Payment valuation |
| Document/message establishing the financial elements of a situation of works. |
| 205 | Quantity valuation |
| Document/message providing a confirmed assessment, by quantity, of the completed work for a construction contract. |
| 206 | Quantity valuation request |
| Document/message providing an initial assessment, by quantity, of the completed work for a construction contract. |
| 207 | Contract bill of quantities - BOQ |
| Document/message providing a formal specification identifying quantities and prices that are the basis of a contract for a construction project. BOQ means: Bill of quantity. |
| 208 | Unpriced bill of quantity |
| Document/message providing a detailed, quantity based specification, issued in an unpriced form to invite tender prices. |
| 209 | Priced tender BOQ |
| Document/message providing a detailed, quantity based specification, updated with prices to form a tender submission for a construction contract. BOQ means: Bill of quantity. |
| 210 | Enquiry |
| Document/message issued by a party interested in the purchase of goods specified therein and indicating particular, desirable conditions regarding delivery terms, etc., addressed to a prospective supplier with a view to obtaining an offer. |
| 211 | Interim application for payment |
| Document/message containing a provisional assessment in support of a request for payment for completed work for a construction contract. |
| 212 | Agreement to pay |
| Document/message in which the debtor expresses the intention to pay. |
| 213 | Request for financial cancellation |
| The message is a request for financial cancellation. |
| 214 | Pre-authorised direct debit(s) |
| The message contains pre-authorised direct debit(s). |
| 215 | Letter of intent |
| Document/message by means of which a buyer informs a seller that the buyer intends to enter into contractual negotiations. |
| 216 | Approved unpriced bill of quantity |
| Document/message providing an approved detailed, quantity based specification (bill of quantity), in an unpriced form. |
| 217 | Payment valuation for unscheduled items |
| A payment valuation for unscheduled items. |
| 218 | Final payment request based on completion of work |
| The final payment request of a series of payment requests submitted upon completion of all the work. |
| 219 | Payment request for completed units |
| A request for payment for completed units. |
| 220 | Order |
| Document/message by means of which a buyer initiates a transaction with a seller involving the supply of goods or services as specified, according to conditions set out in an offer, or otherwise known to the buyer. |
| 221 | Blanket order |
| Usage of document/message for general order purposes with later split into quantities and delivery dates and maybe delivery locations. |
| 222 | Spot order |
| Document/message ordering the remainder of a production's batch. |
| 223 | Lease order |
| Document/message for goods in leasing contracts. |
| 224 | Rush order |
| Document/message for urgent ordering. |
| 225 | Repair order |
| Document/message to order repair of goods. |
| 226 | Call off order |
| Document/message to provide split quantities and delivery dates referring to a previous blanket order. |
| 227 | Consignment order |
| Order to deliver goods into stock with agreement on payment when goods are sold out of this stock. |
| 228 | Sample order |
| Document/message to order samples. |
| 229 | Swap order |
| Document/message informing buyer or seller of the replacement of goods previously ordered. |
| 230 | Purchase order change request |
| Change to an purchase order already sent. |
| 231 | Purchase order response |
| Response to an purchase order already received. |
| 232 | Hire order |
| Document/message for hiring human resources or renting goods or equipment. |
| 233 | Spare parts order |
| Document/message to order spare parts. |
| 234 | Campaign price/sales catalogue |
| A price/sales catalogue containing special prices which are valid only for a specified period or under specified conditions. |
| 235 | Container list |
| Document or message issued by party identifying the containers for which they are responsible. |
| 236 | Delivery forecast |
| A message which enables the transmission of delivery or product forecasting requirements. |
| 237 | Cross docking services order |
| A document or message to order cross docking services. |
| 238 | Non-pre-authorised direct debit(s) |
| The message contains non-pre-authorised direct debit(s). |
| 239 | Rejected direct debit(s) |
| The message contains rejected direct debit(s). |
| 240 | Delivery instructions |
| Document/message giving instruction regarding the delivery of goods. |
| 241 | Delivery schedule |
| Usage of DELFOR-message. |
| 242 | Delivery just-in-time |
| Usage of DELJIT-message. |
| 243 | Pre-authorised direct debit request(s) |
| The message contains pre-authorised direct debit request(s). |
| 244 | Non-pre-authorised direct debit request(s) |
| The message contains non-pre-authorised direct debit request(s). |
| 245 | Delivery release |
| Document/message issued by a buyer releasing the despatch of goods after receipt of the Ready for despatch advice from the seller. |
| 246 | Settlement of a letter of credit |
| Settlement of a letter of credit. |
| 247 | Bank to bank funds transfer |
| The message is a bank to bank funds transfer. |
| 248 | Customer payment order(s) |
| The message contains customer payment order(s). |
| 249 | Low value payment order(s) |
| The message contains low value payment order(s) only. |
| 250 | Crew list declaration |
| Declaration regarding crew members aboard the conveyance. |
| 251 | Inquiry |
| This is a request for information. |
| 252 | Response to previous banking status message |
| A response to a previously sent banking status message. |
| 253 | Project master plan |
| A high level, all encompassing master plan to complete a project. |
| 254 | Project plan |
| A plan for project work to be completed. |
| 255 | Project schedule |
| A schedule of project activities to be completed. |
| 256 | Project planning available resources |
| Available resources for project planning purposes. |
| 257 | Project planning calendar |
| Work calendar information for project planning purposes. |
| 258 | Standing order |
| An order to supply fixed quantities of products at fixed regular intervals. |
| 259 | Cargo movement event log |
| A document detailing times and dates of events pertaining to a cargo movement. |
| 260 | Cargo analysis voyage report |
| An analysis of the cargo for a voyage. |
| 261 | Self billed credit note |
| A document which indicates that the customer is claiming credit in a self billing environment. |
| 262 | Consolidated credit note - goods and services |
| Credit note for goods and services that covers multiple transactions involving more than one invoice. |
| 263 | Inventory adjustment status report |
| A message detailing statuses related to the adjustment of inventory. |
| 264 | Transport equipment movement instruction |
| Instruction to perform one or more different movements of transport equipment. |
| 265 | Transport equipment movement report |
| Report on one or more different movements of transport equipment. |
| 266 | Transport equipment status change report |
| Report on one or more changes of status associated with an item or items of transport equipment. |
| 267 | Fumigation certificate |
| Certificate attesting that fumigation has been performed. |
| 268 | Wine certificate |
| Certificate attesting to the quality, origin or appellation of wine. |
| 269 | Wool health certificate |
| Certificate attesting that wool is free from specified risks to human or animal health. |
| 270 | Delivery note |
| Paper document attached to a consignment informing the receiving party about contents of this consignment. |
| 271 | Packing list |
| Document/message specifying the distribution of goods in individual packages (in trade environment the despatch advice message is used for the packing list). |
| 272 | New code request |
| Requesting a new code. |
| 273 | Code change request |
| Request a change to an existing code. |
| 274 | Simple data element request |
| Requesting a new simple data element. |
| 275 | Simple data element change request |
| Request a change to an existing simple data element. |
| 276 | Composite data element request |
| Requesting a new composite data element. |
| 277 | Composite data element change request |
| Request a change to an existing composite data element. |
| 278 | Segment request |
| Request a new segment. |
| 279 | Segment change request |
| Requesting a change to an existing segment. |
| 280 | New message request |
| Request for a new message (NMR). |
| 281 | Message in development request |
| Requesting a Message in Development (MiD). |
| 282 | Modification of existing message |
| Requesting a change to an existing message. |
| 283 | Tracking number assignment report |
| Report of assigned tracking numbers. |
| 284 | User directory definition |
| Document/message defining the contents of a user directory set or parts thereof. |
| 285 | United Nations standard message request |
| Requesting a United Nations Standard Message (UNSM). |
| 286 | Service directory definition |
| Document/message defining the contents of a service directory set or parts thereof. |
| 287 | Status report |
| Message covers information about the status. |
| 288 | Kanban schedule |
| Message to describe a Kanban schedule. |
| 289 | Product data message |
| A message to submit master data, a set of data that is rarely changed, to identify and describe products a supplier offers to their (potential) customer or buyer. |
| 290 | A claim for parts and/or labour charges |
| A claim for parts and/or labour charges incurred . |
| 291 | Delivery schedule response |
| A message providing a response to a previously transmitted delivery schedule. |
| 292 | Inspection request |
| A message requesting a party to inspect items. |
| 293 | Inspection report |
| A message informing a party of the results of an inspection. |
| 294 | Application acknowledgement and error report |
| A message used by an application to acknowledge reception of a message and/or to report any errors. |
| 295 | Price variation invoice |
| An invoice which requests payment for the difference in price between an original invoice and the result of the application of a price variation formula. |
| 296 | Credit note for price variation |
| A credit note which is issued against a price variation invoice. |
| 297 | Instruction to collect |
| A message instructing a party to collect goods. |
| 298 | Dangerous goods list |
| Listing of all details of dangerous goods carried. |
| 299 | Registration renewal |
| Code specifying the continued validity of previously submitted registration information. |
| 300 | Registration change |
| Code specifying the modification of previously submitted registration information. |
| 301 | Response to registration |
| Code specifying a response to an occurrence of a registration message. |
| 302 | Implementation guideline |
| A document specifying the criterion and format for exchanging information in an electronic data interchange syntax. |
| 303 | Request for transfer |
| Document/message is a request for transfer. |
| 304 | Cost performance report |
| A report to convey cost performance data for a project or contract. |
| 305 | Application error and acknowledgement |
| A message to inform a message issuer that a previously sent message has been received by the addressee's application, or that a previously sent message has been rejected by the addressee's application. |
| 306 | Cash pool financial statement |
| A financial statement for a cash pool. |
| 307 | Sequenced delivery schedule |
| Message to describe a sequence of product delivery. |
| 308 | Delcredere credit note |
| A credit note sent to the party paying on behalf of a number of buyers. |
| 309 | Healthcare discharge report, final |
| Final discharge report by healthcare provider. |
| 310 | Offer/quotation |
| Document/message which , with a view to concluding a contract, sets out the conditions under which the goods are offered. |
| 311 | Request for quote |
| Document/message requesting a quote on specified goods or services. |
| 312 | Acknowledgement message |
| Message providing acknowledgement information at the business application level concerning the processing of a message. |
| 313 | Application error message |
| Message indicating that a message was rejected due to errors encountered at the application level. |
| 314 | Cargo movement voyage summary |
| A consolidated voyage summary which contains the information in a certificate of analysis, a voyage analysis and a cargo movement time log for a voyage. |
| 315 | Contract |
| Document/message evidencing an agreement between the seller and the buyer for the supply of goods or services; its effects are equivalent to those of an order followed by an acknowledgement of order. |
| 316 | Application for usage of berth or mooring facilities |
| Document to apply for usage of berth or mooring facilities. |
| 317 | Application for designation of berthing places |
| Document to apply for designation of berthing places. |
| 318 | Application for shifting from the designated place in port |
| Document to apply for shifting from the designated place in port. |
| 319 | Supplementary document for application for cargo operation of dangerous goods |
| Supplementary document to apply for cargo operation of dangerous goods. |
| 320 | Acknowledgement of order |
| Document/message acknowledging an undertaking to fulfil an order and confirming conditions or acceptance of conditions. |
| 321 | Supplementary document for application for transport of dangerous goods |
| Supplementary document to apply for transport of dangerous goods. |
| 322 | Optical Character Reading (OCR) payment |
| Payment effected by an Optical Character Reading (OCR) document. |
| 323 | Preliminary sales report |
| Preliminary sales report sent before all the information is available. |
| 324 | Transport emergency card |
| Official document specifying, for a given dangerous goods item, information such as nature of hazard, protective devices, actions to be taken in case of accident, spillage or fire and first aid to be given. |
| 325 | Proforma invoice |
| Document/message serving as a preliminary invoice, containing - on the whole - the same information as the final invoice, but not actually claiming payment. |
| 326 | Partial invoice |
| Document/message specifying details of an incomplete invoice. |
| 327 | Operating instructions |
| Document/message describing instructions for operation. |
| 328 | Name/product plate |
| Plates on goods identifying and describing an article. |
| 329 | Co-insurance ceding bordereau |
| The document or message contains a bordereau describing co-insurance ceding information. |
| 330 | Request for delivery instructions |
| Document/message issued by a supplier requesting instructions from the buyer regarding the details of the delivery of goods ordered. |
| 331 | Commercial invoice which includes a packing list |
| Commercial transaction (invoice) will include a packing list. |
| 332 | Trade data |
| Document/message is for trade data. |
| 333 | Customs declaration for cargo examination |
| Declaration provided to customs for cargo examination. |
| 334 | Customs declaration for cargo examination, alternate |
| Alternate declaration provided to customs for cargo examination. |
| 335 | Booking request |
| Document/message issued by a supplier to a carrier requesting space to be reserved for a specified consignment, indicating desirable conveyance, despatch time, etc. |
| 336 | Customs crew and conveyance |
| Document/message contains information regarding the crew list and conveyance. |
| 337 | Customs summary declaration with commercial detail, alternate |
| Alternate Customs declaration summary with commercial transaction details. |
| 338 | Items booked to a financial account report |
| A message reporting items which have been booked to a financial account. |
| 339 | Report of transactions which need further information from the receiver |
| A message reporting transactions which need further information from the receiver. |
| 340 | Shipping instructions |
| Document/message advising details of cargo and exporter's requirements for its physical movement. |
| 341 | Shipper's letter of instructions (air) |
| Document/message issued by a consignor in which he gives details of a consignment of goods that enables an airline or its agent to prepare an air waybill. |
| 342 | Report of transactions for information only |
| A message reporting transactions for information only. |
| 343 | Cartage order (local transport) |
| Document/message giving instructions regarding local transport of goods, e.g. from the premises of an enterprise to those of a carrier undertaking further transport. |
| 344 | EDI associated object administration message |
| A message giving additional information about the exchange of an EDI associated object. |
| 345 | Ready for despatch advice |
| Document/message issued by a supplier informing a buyer that goods ordered are ready for despatch. |
| 346 | Summary sales report |
| Sales report containing summaries for several earlier sent sales reports. |
| 347 | Order status enquiry |
| A message enquiring the status of previously sent orders. |
| 348 | Order status report |
| A message reporting the status of previously sent orders. |
| 349 | Declaration regarding the inward and outward movement of vessel |
| Document to declare inward and outward movement of a vessel. |
| 350 | Despatch order |
| Document/message issued by a supplier initiating the despatch of goods to a buyer (consignee). |
| 351 | Despatch advice |
| Document/message by means of which the seller or consignor informs the consignee about the despatch of goods. |
| 352 | Notification of usage of berth or mooring facilities |
| Document to notify usage of berth or mooring facilities. |
| 353 | Application for vessel's entering into port area in night-time |
| Document to apply for vessel's entering into port area in night-time. |
| 354 | Notification of emergency shifting from the designated place in port |
| Document to notify shifting from designated place in port once secured at the designated place. |
| 355 | Customs summary declaration without commercial detail, alternate |
| Alternate Customs declaration summary without any commercial transaction details. |
| 356 | Performance bond |
| A document that guarantees performance. |
| 357 | Payment bond |
| A document that guarantees the payment of monies. |
| 358 | Healthcare discharge report, preliminary |
| Preliminary discharge report by healthcare provider. |
| 359 | Request for provision of a health service |
| Document containing request for provision of a health service. |
| 370 | Advice of distribution of documents |
| Document/message in which the party responsible for the issue of a set of trade documents specifies the various recipients of originals and copies of these documents, with an indication of the number of copies distributed to each of them. |
| 371 | Plan for provision of health service |
| Document containing a plan for provision of health service. |
| 372 | Prescription |
| Instructions for the dispensing and use of medicine or remedy. |
| 373 | Prescription request |
| Request to issue a prescription for medicine or remedy. |
| 374 | Prescription dispensing report |
| Document containing information of products dispensed according to a prescription. |
| 375 | Certificate of shipment |
| Certificate providing confirmation that a consignment has been shipped. |
| 376 | Standing inquiry on product information |
| A product inquiry which stands until it is cancelled. |
| 377 | Party credit information |
| Document/message providing data concerning the credit information of a party. |
| 378 | Party payment behaviour information |
| Document/message providing data concerning the payment behaviour of a party. |
| 379 | Request for metering point information |
| Message to request information about a metering point. |
| 380 | Commercial invoice |
| Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer. |
| 381 | Credit note |
| Document/message for providing credit information to the relevant party. |
| 382 | Commission note |
| Document/message in which a seller specifies the amount of commission, the percentage of the invoice amount, or some other basis for the calculation of the commission to which a sales agent is entitled. |
| 383 | Debit note |
| Document/message for providing debit information to the relevant party. |
| 384 | Corrected invoice |
| Commercial invoice that includes revised information differing from an earlier submission of the same invoice. |
| 385 | Consolidated invoice |
| Commercial invoice that covers multiple transactions involving more than one vendor. |
| 386 | Prepayment invoice |
| An invoice to pay amounts for goods and services in advance; these amounts will be subtracted from the final invoice. |
| 387 | Hire invoice |
| Document/message for invoicing the hiring of human resources or renting goods or equipment. |
| 388 | Tax invoice |
| An invoice for tax purposes. |
| 389 | Self-billed invoice |
| An invoice the invoicee is producing instead of the seller. |
| 390 | Delcredere invoice |
| An invoice sent to the party paying for a number of buyers. |
| 391 | Metering point information response |
| Response to a request for information about a metering point. |
| 392 | Notification of change of supplier |
| A notification of a change of supplier. |
| 393 | Factored invoice |
| Invoice assigned to a third party for collection. |
| 394 | Lease invoice |
| Usage of INVOIC-message for goods in leasing contracts. |
| 395 | Consignment invoice |
| Commercial invoice that covers a transaction other than one involving a sale. |
| 396 | Factored credit note |
| Credit note related to assigned invoice(s). |
| 397 | Commercial account summary response |
| A document providing a response to a previously sent commercial account summary message. |
| 398 | Cross docking despatch advice |
| Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for cross docking. |
| 399 | Transshipment despatch advice |
| Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of goods for transshipment. |
| 400 | Exceptional order |
| An order which falls outside the framework of an agreement. |
| 401 | Pre-packed cross docking order |
| An order requesting the supply of products packed according to the final delivery point which will be moved across a dock in a distribution centre without further handling. |
| 402 | Intermediate handling cross docking order |
| An order requesting the supply of products which will be moved across a dock, de-consolidated and re-consolidated according to the final delivery location requirements. |
| 403 | Means of transportation availability information |
| Information giving the various availabilities of a means of transportation. |
| 404 | Means of transportation schedule information |
| Information giving the various schedules of a means of transportation. |
| 405 | Transport equipment delivery notice |
| Notification regarding the delivery of transport equipment. |
| 406 | Notification to supplier of contract termination |
| Notification to the supplier regarding the termination of a contract. |
| 407 | Notification to supplier of metering point changes |
| Notification to the supplier about changes regarding a metering point. |
| 408 | Notification of meter change |
| Notification about the change of a meter. |
| 409 | Instructions for bank transfer |
| Document/message containing instructions from a customer to his bank to pay an amount in a specified currency to a nominated party in another country by a method either specified (e.g. teletransmission, air mail) or left to the discretion of the bank. |
| 410 | Notification of metering point identification change |
| Notification of the change of metering point identification. |
| 411 | Utilities time series message |
| The Utilities time series message is sent between responsible parties in a utilities infrastructure for the purpose of reporting time series and connected technical and/or administrative information. |
| 412 | Application for banker's draft |
| Application by a customer to his bank to issue a banker's draft stating the amount and currency of the draft, the name of the payee and the place and country of payment. |
| 413 | Infrastructure condition |
| Information about components in an infrastructure. |
| 414 | Acknowledgement of change of supplier |
| Acknowledgement of the change of supplier. |
| 425 | Collection payment advice |
| Document/message whereby a bank advises that a collection has been paid, giving details and methods of funds disposal. |
| 426 | Documentary credit payment advice |
| Document/message whereby a bank advises payment under a documentary credit. |
| 427 | Documentary credit acceptance advice |
| Document/message whereby a bank advises acceptance under a documentary credit. |
| 428 | Documentary credit negotiation advice |
| Document/message whereby a bank advises negotiation under a documentary credit. |
| 429 | Application for banker's guarantee |
| Document/message whereby a customer requests his bank to issue a guarantee in favour of a nominated party in another country, stating the amount and currency and the specific conditions of the guarantee. |
| 430 | Banker's guarantee |
| Document/message in which a bank undertakes to pay out a limited amount of money to a designated party, on conditions stated therein (other than those laid down in the Uniform Customs Practice). |
| 431 | Documentary credit letter of indemnity |
| Document/message in which a beneficiary of a documentary credit accepts responsibility for non-compliance with the terms and conditions of the credit, and undertakes to refund the money received under the credit, with interest and charges accrued. |
| 432 | Notification to grid operator of contract termination |
| Notification to the grid operator regarding the termination of a contract. |
| 433 | Notification to grid operator of metering point changes |
| Notification to the grid operator about changes regarding a metering point. |
| 434 | Notification of balance responsible entity change |
| Notification of a change of balance responsible entity. |
| 435 | Preadvice of a credit |
| Preadvice indicating a credit to happen in the future. |
| 436 | Transport equipment profile report |
| Report on the profile of transport equipment. |
| 447 | Collection order |
| Document/message whereby a bank is instructed (or requested) to handle financial and/or commercial documents in order to obtain acceptance and/or payment, or to deliver documents on such other terms and conditions as may be specified. |
| 448 | Documents presentation form |
| Document/message whereby a draft or similar instrument and/or commercial documents are presented to a bank for acceptance, discounting, negotiation, payment or collection, whether or not against a documentary credit. |
| 449 | Identification match |
| Message related to conducting a search for an identification match. |
| 450 | Payment order |
| Document/message containing information needed to initiate the payment. It may cover the financial settlement for one or more commercial trade transactions. A payment order is an instruction to the ordered bank to arrange for the payment of one specified amount to the beneficiary. |
| 451 | Extended payment order |
| Document/message containing information needed to initiate the payment. It may cover the financial settlement for several commercial trade transactions, which it is possible to specify in a special payments detail part. It is an instruction to the ordered bank to arrange for the payment of one specified amount to the beneficiary. |
| 452 | Multiple payment order |
| Document/message containing a payment order to debit one or more accounts and to credit one or more beneficiaries. |
| 453 | Notice that circumstances prevent payment of delivered goods |
| Message used to inform a supplier that delivered goods cannot be paid due to circumstances which prevent payment. |
| 454 | Credit advice |
| Document/message sent by an account servicing institution to one of its account owners, to inform the account owner of an entry which has been or will be credited to its account for a specified amount on the date indicated. |
| 455 | Extended credit advice |
| Document/message sent by an account servicing institution to one of its account owners, to inform the account owner of an entry that has been or will be credited to its account for a specified amount on the date indicated. It provides extended commercial information concerning the relevant remittance advice. |
| 456 | Debit advice |
| Advice on a debit. |
| 457 | Reversal of debit |
| Reversal of debit accounting entry by bank. |
| 458 | Reversal of credit |
| Reversal of credit accounting entry by bank. |
| 459 | Travel ticket |
| The document is a ticket giving access to a travel service. |
| 460 | Documentary credit application |
| Document/message whereby a bank is requested to issue a documentary credit on the conditions specified therein. |
| 461 | Payment card |
| The document is a credit, guarantee or charge card. |
| 462 | Ready for transshipment despatch advice |
| Document to advise that the goods ordered are ready for transshipment. |
| 463 | Pre-packed cross docking despatch advice |
| Document by means of which the supplier or consignor informs the buyer, consignee or distribution centre about the despatch of products packed according to the final delivery point requirements which will be moved across a dock in a distribution centre without further handling. |
| 464 | Intermediate handling cross docking despatch advice |
| Document by means of which the supplier or consignor informs the buyer, consignee or the distribution centre about the despatch of products which will be moved across a dock, de-consolidated and re-consolidated according to final delivery location requirements. |
| 465 | Documentary credit |
| Document/message in which a bank states that it has issued a documentary credit under which the beneficiary is to obtain payment, acceptance or negotiation on compliance with certain terms and conditions and against presentation of stipulated documents and such drafts as may be specified. The credit may or may not be confirmed by another bank. |
| 466 | Documentary credit notification |
| Document/message issued by an advising bank in order to transmit a documentary credit to a beneficiary, or to another advising bank. |
| 467 | Documentary credit transfer advice |
| Document/message whereby a bank advises that (part of) a documentary credit is being or has been transferred in favour of a second beneficiary. |
| 468 | Documentary credit amendment notification |
| Document/message whereby a bank advises that the terms and conditions of a documentary credit have been amended. |
| 469 | Documentary credit amendment |
| Document/message whereby a bank notifies a beneficiary of the details of an amendment to the terms and conditions of a documentary credit. |
| 470 |
| Waste disposal report |
| Document/message sent by a shipping agent to an authority for reporting information on waste disposal. |
| 481 | Remittance advice |
| Document/message advising of the remittance of payment. |
|
| 482 |
| Port authority waste disposal report |
| Document/message sent by a port authority to another port authority for reporting information on waste disposal. |
|
| 483 |
| Visa |
| An endorsement on a passport or any other recognised travel document indicating that it has been examined and found correct, especially as permitting the holder to enter or leave a country. |
|
| 484 |
| Multiple direct debit request |
| Document/message containing a direct debit request to credit one or more accounts and to debit one or more debtors. |
| 485 | Banker's draft |
| Draft drawn in favour of a third party either by one bank on another bank, or by a branch of a bank on its head office (or vice versa) or upon another branch of the same bank. In either case, the draft should comply with the specifications laid down for cheques in the country in which it is to be payable. |
|
| 486 |
| Multiple direct debit |
| Document/message containing a direct debit to credit one or more accounts and to debit one or more debtors. |
| 490 | Bill of exchange |
| Document/message, issued and signed in conformity with the applicable legislation, which contains an unconditional order whereby the drawer directs the drawee to pay a definite sum of money to the payee or to his order, on demand or at a definite time, against the surrender of the document itself. |
| 491 | Promissory note |
| Document/message, issued and signed in conformity with the applicable legislation, which contains an unconditional promise whereby the maker undertakes to pay a definite sum of money to the payee or to his order, on demand or at a definite time, against the surrender of the document itself. |
| 493 | Statement of account message |
| Usage of STATAC-message. |
| 520 | Insurance certificate |
| Document/message issued to the insured certifying that insurance has been effected and that a policy has been issued. Such a certificate for a particular cargo is primarily used when good are insured under the terms of a floating or an open policy; at the request of the insured it can be exchanged for a policy. |
| 530 | Insurance policy |
| Document/message issued by the insurer evidencing an agreement to insure and containing the conditions of the agreement concluded whereby the insurer undertakes for a specific fee to indemnify the insured for the losses arising out of the perils and accidents specified in the contract. |
| 550 | Insurance declaration sheet (bordereau) |
| A document/message used when an insured reports to his insurer details of individual shipments which are covered by an insurance contract - an open cover or a floating policy - between the parties. |
| 575 | Insurer's invoice |
| Document/message issued by an insurer specifying the cost of an insurance which has been effected and claiming payment therefore. |
| 580 | Cover note |
| Document/message issued by an insurer (insurance broker, agent, etc.) to notify the insured that his insurance have been carried out. |
| 610 | Forwarding instructions |
| Document/message issued to a freight forwarder, giving instructions regarding the action to be taken by the forwarder for the forwarding of goods described therein. |
| 621 | Forwarder's advice to import agent |
| Document/message issued by a freight forwarder in an exporting country advising his counterpart in an importing country about the forwarding of goods described therein. |
| 622 | Forwarder's advice to exporter |
| Document/message issued by a freight forwarder informing an exporter of the action taken in fulfillment of instructions received. |
| 623 | Forwarder's invoice |
| Invoice issued by a freight forwarder specifying services rendered and costs incurred and claiming payment therefore. |
| 624 | Forwarder's certificate of receipt |
| Non-negotiable document issued by a forwarder to certify that he has assumed control of a specified consignment, with irrevocable instructions to send it to the consignee indicated in the document or to hold it at his disposal. E.g. FIATA-FCR. |
| 630 | Shipping note |
| Document/message provided by the shipper or his agent to the carrier, multimodal transport operator, terminal or other receiving authority, giving information about export consignments offered for transport, and providing for the necessary receipts and declarations of liability. (Sometimes a multipurpose cargo handling document also fulfilling the functions of document 632, 633, 650 and 655). |
| 631 | Forwarder's warehouse receipt |
| Document/message issued by a forwarder acting as Warehouse Keeper acknowledging receipt of goods placed in a warehouse, and stating or referring to the conditions which govern the warehousing and the release of goods. The document contains detailed provisions regarding the rights of holders-by-endorsement, transfer of ownership, etc. E.g. FIATA-FWR. |
| 632 | Goods receipt |
| Document/message to acknowledge the receipt of goods and in addition may indicate receiving conditions. |
| 633 | Port charges documents |
| Documents/messages specifying services rendered, storage and handling costs, demurrage and other charges due to the owner of goods described therein. |
| 635 | Warehouse warrant |
| Negotiable receipt document, issued by a Warehouse Keeper to a person placing goods in a warehouse and conferring title to the goods stored. |
| 640 | Deli |
